| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | PUNJAB | RAJASTHAN | | 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) | 86,34,461.6 | 1,03,87,990.6 | 1,02,44,553.5 | 1,07,93,207.5 | 1,78,30,940.7 | 2,08,08,016.6 | 2,25,12,084.3 | 2,38,46,579.1 | | I. DEVELOPMENTAL EXPENDITURE (A + B) | 37,12,029.4 | 46,10,241.7 | 50,27,382.8 | 54,60,855.2 | 1,18,16,550.0 | 1,40,42,472.8 | 1,56,92,870.6 | 1,69,12,337.1 | | A. Social Services (1 to 12) | 21,67,489.7 | 26,97,963.9 | 29,32,972.8 | 30,32,518.4 | 74,00,959.5 | 87,58,181.5 | 90,97,888.9 | 97,02,551.5 | | 1. Education, Sports, Art and Culture | 11,94,872.7 | 13,11,728.3 | 13,78,006.5 | 14,66,802.9 | 34,91,018.5 | 42,64,125.7 | 43,75,067.6 | 47,74,477.1 | | 2. Medical and Public Health | 3,52,790.8 | 3,82,122.0 | 4,48,936.1 | 4,82,203.0 | 8,39,159.3 | 11,33,819.3 | 10,91,189.5 | 12,63,180.5 | | 3. Family Welfare | 23,164.3 | 22,976.2 | 22,848.2 | 23,496.9 | 3,59,654.9 | 3,12,673.0 | 4,05,755.9 | 4,34,252.4 | | 4. Water Supply and Sanitation | 51,084.3 | 67,566.0 | 61,565.0 | 77,961.0 | 3,49,680.6 | 3,70,991.8 | 4,16,941.9 | 4,17,349.5 | | 5. Housing | 49,484.1 | 60,460.3 | 42,705.6 | 55,210.9 | 5,785.7 | 7,425.6 | 8,326.4 | 7,675.9 | | 6. Urban Development | 3,732.8 | 7,505.3 | 8,371.8 | 8,984.6 | 5,98,221.7 | 7,33,426.8 | 7,65,804.3 | 6,89,655.1 | | 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 58,751.2 | 1,24,144.6 | 79,577.9 | 94,669.5 | 1,55,152.1 | 1,93,430.6 | 1,96,532.0 | 2,22,756.4 | | 8. Labour and Labour Welfare | 25,528.2 | 53,343.8 | 33,273.8 | 42,541.2 | 1,13,815.5 | 1,70,721.1 | 1,26,453.1 | 1,55,559.5 | | 9. Social Security and Welfare | 3,21,265.2 | 5,22,990.4 | 5,92,211.6 | 6,30,839.3 | 9,64,775.6 | 10,98,075.2 | 12,28,369.7 | 12,38,884.3 | | 10. Nutrition | 13,717.8 | 19,697.7 | 16,395.8 | 23,697.8 | 2,19,413.8 | 2,51,432.4 | 2,60,914.1 | 2,69,636.7 | | 11. Relief on account of Natural Calamities | 62,005.3 | 94,330.2 | 2,18,410.2 | 91,868.2 | 2,83,621.0 | 2,02,049.8 | 2,02,081.3 | 2,08,476.8 | | 12. Others* | 11,093.1 | 31,099.1 | 30,670.3 | 34,243.2 | 20,660.8 | 20,010.3 | 20,453.1 | 20,647.3 | | B. Economic Services (1 to 9) | 15,44,539.6 | 19,12,277.7 | 20,94,410.0 | 24,28,336.9 | 44,15,590.5 | 52,84,291.2 | 65,94,981.7 | 72,09,785.6 | | 1. Agriculture and Allied Activities (i to xii) | 8,31,228.5 | 12,46,519.0 | 10,71,347.6 | 11,19,641.1 | 12,05,046.6 | 11,28,750.3 | 12,96,525.9 | 12,76,158.2 | | i) Crop Husbandry | 6,89,584.1 | 10,26,083.2 | 8,61,351.2 | 8,95,869.8 | 4,04,976.3 | 3,62,862.7 | 4,90,579.6 | 5,82,337.7 | | ii) Soil and Water Conservation | 13,732.9 | 37,898.6 | 18,169.9 | 16,909.3 | 6,265.4 | 6,242.0 | 6,433.3 | 7,320.9 | | iii) Animal Husbandry | 44,816.0 | 47,500.1 | 46,624.7 | 49,757.7 | 1,60,596.3 | 1,83,610.5 | 1,81,976.8 | 2,45,949.8 | | iv) Dairy Development | 1,579.9 | 1,748.0 | 1,613.1 | 1,604.3 | 15,029.6 | 20,325.0 | 23,000.0 | 44,000.0 | | v) Fisheries | 2,610.8 | 5,888.1 | 3,179.6 | 3,913.1 | 1,352.3 | 1,583.4 | 1,903.3 | 2,096.2 | | vi) Forestry and Wild Life | 29,290.3 | 67,245.5 | 63,770.4 | 25,205.5 | 68,420.0 | 81,914.7 | 78,189.0 | 83,523.6 | | vii) Plantations | – | – | – | – | – | – | – | – | | viii) Food Storage and Warehousing | – | 6,861.0 | 1,400.9 | 2,000.0 | – | – | – | – | | ix) Agricultural Research and Education | 39,764.3 | 41,355.7 | 41,090.2 | 40,848.0 | 26,649.0 | 28,826.0 | 25,071.0 | 25,784.0 | | x) Agricultural Finance Institutions | – | – | – | – | – | – | – | – | | xi) Co-operation | 9,850.2 | 11,938.9 | 34,147.6 | 83,533.4 | 5,16,630.5 | 3,71,877.8 | 4,48,977.9 | 2,33,797.4 | | xii) Other Agricultural Programmes | – | – | – | – | 5,127.3 | 71,508.2 | 40,395.0 | 51,348.6 | | 2. Rural Development | 62,788.3 | 90,705.3 | 82,685.6 | 1,00,660.3 | 11,74,653.3 | 15,47,020.7 | 21,65,203.1 | 27,17,851.1 | | 3. Special Area Programmes | – | – | – | – | 77.4 | 237.4 | 142.9 | 301.0 | | 4. Irrigation and Flood Control | 1,00,975.1 | 1,11,495.6 | 1,10,987.0 | 1,14,542.6 | 1,99,684.0 | 2,42,839.3 | 2,31,188.6 | 2,34,347.5 | | of which: | | | | | | | | | | i) Major and Medium Irrigation | 81,578.6 | 89,103.6 | 87,093.1 | 90,028.1 | 1,82,406.6 | 2,10,427.4 | 2,07,677.5 | 2,11,605.9 | | ii) Minor Irrigation | 9,680.7 | 12,261.3 | 11,942.9 | 12,403.7 | 15,293.9 | 30,133.9 | 21,169.7 | 20,257.9 | | iii) Flood Control and Drainage | 9,715.8 | 10,130.8 | 11,951.1 | 12,110.8 | – | – | – | – | | 5. Energy | 2,18,940.8 | 1,51,659.4 | 4,38,302.0 | 6,39,548.0 | 14,26,670.2 | 17,98,092.5 | 22,78,373.5 | 22,83,031.2 | | of which: Power | 2,18,940.8 | 1,51,288.0 | 4,38,302.0 | 6,39,508.0 | 14,26,425.3 | 17,97,692.9 | 22,77,991.7 | 22,82,571.2 | | 6. Industry and Minerals (i to iii) | 2,11,856.8 | 2,11,564.9 | 2,53,705.8 | 3,06,219.5 | 26,847.0 | 77,496.5 | 47,379.2 | 48,793.0 | | i) Village and Small Industries | 9,998.5 | 12,038.4 | 15,424.3 | 33,450.5 | 5,846.5 | 11,098.9 | 10,547.0 | 10,334.3 | | ii) Industries@ | 2,01,858.3 | 1,99,526.4 | 2,38,281.5 | 2,72,769.0 | 21,000.4 | 66,397.6 | 36,832.3 | 38,458.7 | | iii) Others** | – | – | – | – | – | – | – | – |
| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | PUNJAB | RAJASTHAN | | 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) | 87,765.2 | 52,374.3 | 83,976.2 | 49,200.4 | 1,86,225.9 | 3,38,841.7 | 3,87,099.0 | 4,42,504.2 | | i) Roads and Bridges | 57,516.9 | 18,450.0 | 23,800.0 | 14,000.0 | 1,46,400.4 | 2,94,341.6 | 3,09,064.0 | 3,76,204.1 | | ii) Others @@ | 30,248.2 | 33,924.3 | 60,176.2 | 35,200.4 | 39,825.5 | 44,500.1 | 78,035.0 | 66,300.1 | | 8. Science, Technology and Environment | 1,155.2 | 3,676.2 | 3,035.3 | 3,146.0 | 1,618.9 | 2,501.4 | 2,129.6 | 2,342.5 | | 9. General Economic Services (i to iv) | 29,829.9 | 44,283.1 | 50,370.6 | 95,379.0 | 1,94,767.4 | 1,48,511.4 | 1,86,939.9 | 2,04,456.8 | | i) Secretariat - Economic Services | 3,235.6 | 3,945.8 | 2,849.7 | 3,938.2 | 3,821.6 | 4,587.7 | 4,343.9 | 5,691.9 | | ii) Tourism | 460.0 | 693.9 | 610.3 | 10,919.7 | 2,660.7 | 7,572.1 | 6,486.3 | 11,789.4 | | iii) Civil Supplies | 23,443.6 | 36,658.3 | 43,822.3 | 77,166.6 | 1,27,733.4 | 70,431.8 | 1,02,855.8 | 70,226.0 | | iv) Others + | 2,690.8 | 2,985.1 | 3,088.3 | 3,354.4 | 60,551.7 | 65,919.7 | 73,253.8 | 1,16,749.5 | | II. NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F) | 43,25,301.1 | 53,71,894.5 | 47,42,179.3 | 49,20,711.8 | 60,14,383.8 | 67,65,539.2 | 68,19,209.7 | 69,34,237.8 | | A. Organs of State | 93,341.2 | 1,40,715.0 | 1,47,344.5 | 1,17,321.6 | 1,37,767.6 | 1,66,583.8 | 1,63,150.9 | 1,74,175.6 | | B. Fiscal Services (i + ii) | 43,986.4 | 54,358.8 | 62,275.4 | 65,768.8 | 2,67,628.2 | 2,35,124.8 | 2,99,550.0 | 3,24,346.8 | | i) Collection of Taxes and Duties | 42,278.6 | 52,318.1 | 28,444.8 | 65,470.3 | 2,67,201.6 | 2,34,626.4 | 2,99,051.5 | 3,22,804.9 | | ii) Other Fiscal Services | 1,707.8 | 2,040.6 | 33,830.7 | 298.5 | 426.6 | 498.4 | 498.5 | 1,541.9 | | C. Interest Payments and Servicing of Debt (1 + 2) | 19,07,751.0 | 21,24,052.3 | 20,97,284.2 | 21,12,230.1 | 25,20,181.2 | 28,36,037.8 | 28,25,504.1 | 28,83,811.0 | | 1. Appropriation for Reduction or Avoidance of Debt | 92,501.3 | 92,500.0 | 1,82,000.0 | 1,00,000.0 | – | – | – | – | | 2. Interest Payments (i to iv) | 18,15,249.7 | 20,31,552.3 | 19,15,284.2 | 20,12,230.1 | 25,20,181.2 | 28,36,037.8 | 28,25,504.1 | 28,83,811.0 | | i) Interest on Loans from the Centre | 14,454.2 | 14,155.0 | 15,139.7 | 14,419.6 | 38,960.8 | 39,885.6 | 33,614.2 | 33,035.2 | | ii) Interest on Internal Debt | 15,96,045.7 | 18,22,133.3 | 16,83,790.1 | 17,79,081.0 | 20,33,005.8 | 22,94,023.2 | 22,78,204.3 | 24,16,871.2 | | of which: | | | | | | | | | | (a) Interest on Market Loans | 10,69,150.2 | 13,21,900.0 | 11,84,048.4 | 13,18,930.0 | 14,29,542.2 | 17,68,816.8 | 17,52,601.5 | 19,61,898.6 | | (b) Interest on NSSF | 1,61,446.3 | 1,43,361.0 | 1,43,399.0 | 1,25,502.0 | 1,34,693.9 | 1,19,141.4 | 1,19,141.4 | 1,03,588.9 | | iii) Interest on Small Savings, State Provident Funds, etc. | 1,56,025.5 | 1,40,806.0 | 1,45,692.4 | 1,60,070.6 | 4,13,191.7 | 4,59,584.6 | 4,45,630.5 | 3,77,782.5 | | iv) Others | 48,724.3 | 54,458.0 | 70,662.0 | 58,659.0 | 35,022.9 | 42,544.5 | 68,055.1 | 56,122.1 | | D. Administrative Services (i to v) | 8,02,572.0 | 17,93,793.7 | 9,46,591.7 | 9,64,044.0 | 8,00,792.4 | 9,06,522.1 | 9,42,137.2 | 10,04,146.2 | | i) Secretariat - General Services | 21,530.2 | 32,685.1 | 29,717.4 | 28,381.5 | 22,985.0 | 26,870.7 | 26,775.0 | 28,905.4 | | ii) District Administration | 36,856.4 | 41,501.6 | 42,340.6 | 46,289.2 | 52,564.0 | 63,506.7 | 65,953.1 | 70,712.6 | | iii) Police | 6,13,819.6 | 6,73,578.0 | 7,26,622.6 | 7,33,281.7 | 6,28,360.8 | 7,07,360.4 | 7,30,021.6 | 7,96,255.1 | | iv) Public Works | 38,385.8 | 42,223.4 | 45,519.8 | 46,481.8 | 12,379.3 | 5,382.6 | 2,635.8 | (10,675.4) | | v) Others ++ | 91,980.1 | 10,03,805.6 | 1,02,391.4 | 1,09,609.8 | 84,503.3 | 1,03,401.7 | 1,16,751.9 | 1,18,948.5 | | E. Pensions | 13,67,999.7 | 11,76,700.0 | 14,20,000.0 | 15,14,569.0 | 22,43,962.3 | 25,47,326.6 | 25,32,815.1 | 24,43,916.1 | | F. Miscellaneous General Services | 1,09,650.7 | 82,274.8 | 68,683.5 | 1,46,778.4 | 44,052.0 | 73,944.1 | 56,052.5 | 1,03,842.1 | | of which: | | | | | | | | | | Payment on account of State Lotteries | 6,185.7 | 21,403.5 | 11,646.0 | 18,539.0 | – | – | – | – | | III. Grants-in-Aid and Contributions | 5,97,131.1 | 4,05,854.5 | 4,74,991.3 | 4,11,640.4 | 7.0 | 4.6 | 4.1 | 4.2 | | of which: | | | | | | | | | | Compensation and Assignments to Local Bodies and Panchayati Raj Institutions | 5,97,131.1 | 4,05,854.5 | 4,74,991.3 | 4,11,640.4 | 7.0 | 4.6 | 4.1 | 4.2 |
| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | SIKKIM | TAMIL NADU | | 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) | 6,36,863.7 | 7,39,087.9 | 7,46,185.5 | 8,35,431.7 | 2,36,40,218.0 | 2,61,18,857.0 | 2,59,15,096.5 | 2,84,18,845.3 | | I. DEVELOPMENTAL EXPENDITURE (A + B) | 3,85,924.6 | 4,41,204.8 | 4,57,207.5 | 5,18,369.2 | 1,41,61,341.3 | 1,54,77,102.6 | 1,54,98,972.7 | 1,56,10,331.0 | | A. Social Services (1 to 12) | 2,43,085.7 | 2,60,219.9 | 2,76,104.7 | 3,20,753.9 | 89,80,485.2 | 94,38,994.3 | 94,38,083.1 | 93,54,720.1 | | 1. Education, Sports, Art and Culture | 1,25,119.4 | 1,35,700.3 | 1,32,384.8 | 1,42,291.0 | 37,99,998.2 | 39,43,562.6 | 38,17,130.5 | 42,71,069.6 | | 2. Medical and Public Health | 43,511.6 | 50,301.2 | 53,873.2 | 56,192.6 | 11,18,485.2 | 12,33,006.8 | 13,28,196.5 | 13,71,045.2 | | 3. Family Welfare | 2,240.9 | 2,792.1 | 2,792.1 | 2,111.8 | 3,68,194.3 | 3,48,791.5 | 4,06,246.1 | 3,05,647.5 | | 4. Water Supply and Sanitation | 6,274.3 | 6,998.0 | 7,123.1 | 8,941.3 | 78,524.9 | 88,719.7 | 72,171.8 | 76,988.7 | | 5. Housing | 7,785.3 | 13,922.2 | 14,003.2 | 11,630.5 | 5,24,471.3 | 5,56,071.5 | 5,44,448.6 | 7,11,716.1 | | 6. Urban Development | 17,897.6 | 4,276.8 | 5,787.1 | 7,836.1 | 1,24,545.5 | 1,86,281.2 | 1,65,930.0 | 3,13,978.6 | | 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 7,328.8 | 13,979.5 | 14,004.5 | 46,452.7 | 4,23,133.1 | 4,82,691.8 | 4,42,124.1 | 5,09,089.8 | | 8. Labour and Labour Welfare | 1,064.8 | 1,299.6 | 1,312.5 | 1,501.3 | 65,998.8 | 1,02,621.0 | 77,438.1 | 99,255.0 | | 9. Social Security and Welfare | 14,413.0 | 16,127.1 | 16,212.9 | 19,384.4 | 9,10,081.8 | 11,27,025.2 | 11,59,009.6 | 12,04,659.8 | | 10. Nutrition | 799.5 | 3,120.1 | 3,120.1 | 4,270.7 | 3,32,924.7 | 4,21,595.0 | 3,97,767.2 | 4,37,737.9 | | 11. Relief on account of Natural Calamities | 14,171.1 | 7,079.0 | 19,679.0 | 14,614.0 | 12,02,169.6 | 8,93,142.6 | 9,69,769.7 | 1.9 | | 12. Others* | 2,479.4 | 4,624.2 | 5,812.2 | 5,527.7 | 31,957.7 | 55,485.5 | 57,851.0 | 53,530.0 | | B. Economic Services (1 to 9) | 1,42,839.0 | 1,80,984.9 | 1,81,102.9 | 1,97,615.2 | 51,80,856.1 | 60,38,108.3 | 60,60,889.6 | 62,55,610.9 | | 1. Agriculture and Allied Activities (i to xii) | 46,716.5 | 66,456.1 | 66,898.8 | 72,715.5 | 14,60,365.6 | 20,83,495.7 | 20,33,622.2 | 19,84,659.5 | | i) Crop Husbandry | 17,755.5 | 28,029.7 | 28,029.7 | 30,804.3 | 9,15,247.0 | 10,96,822.4 | 10,87,090.5 | 11,95,395.4 | | ii) Soil and Water Conservation | 2,768.8 | 2,921.4 | 2,921.4 | 3,851.0 | 9,350.9 | 17,410.3 | 14,221.5 | 15,433.3 | | iii) Animal Husbandry | 5,479.9 | 7,710.5 | 7,713.6 | 7,192.3 | 1,10,038.9 | 77,074.4 | 81,014.9 | 80,734.9 | | iv) Dairy Development | 1,233.0 | 1,017.0 | 1,417.0 | 1,056.7 | 5,969.5 | 7,065.6 | 6,174.9 | 6,992.8 | | v) Fisheries | 948.6 | 2,338.7 | 2,352.1 | 3,932.7 | 44,758.4 | 47,342.4 | 52,325.1 | 48,203.7 | | vi) Forestry and Wild Life | 12,610.8 | 16,532.2 | 16,522.1 | 17,056.8 | 41,792.8 | 51,093.3 | 46,337.0 | 53,579.7 | | vii) Plantations | 651.5 | 801.5 | 801.5 | 801.5 | – | – | – | – | | viii) Food Storage and Warehousing | 2,138.5 | 2,122.9 | 2,142.0 | 2,907.6 | 4,657.6 | 16,105.0 | 6,018.9 | 564.0 | | ix) Agricultural Research and Education | – | – | – | – | 1,10,860.1 | 1,11,072.5 | 94,973.3 | 92,843.8 | | x) Agricultural Finance Institutions | – | – | – | – | – | – | – | – | | xi) Co-operation | 1,543.9 | 1,809.1 | 1,826.3 | 2,172.5 | 1,95,258.1 | 6,31,948.1 | 6,16,948.1 | 4,66,228.7 | | xii) Other Agricultural Programmes | 1,586.1 | 3,173.0 | 3,173.0 | 2,940.0 | 22,432.2 | 27,561.8 | 28,518.0 | 24,683.2 | | 2. Rural Development | 19,491.9 | 26,582.5 | 26,769.5 | 25,451.0 | 3,80,296.4 | 6,98,029.6 | 7,12,937.3 | 7,97,062.9 | | 3. Special Area Programmes | 132.2 | 200.0 | 200.0 | 221.0 | 449.2 | 520.1 | 474.1 | 527.2 | | 4. Irrigation and Flood Control | 5,705.1 | 5,871.9 | 5,891.9 | 3,346.2 | 1,89,476.8 | 1,95,598.3 | 2,11,724.4 | 2,51,305.6 | | of which: | | | | | – | – | – | – | | i) Major and Medium Irrigation | – | – | – | – | 1,60,434.7 | 1,63,651.4 | 1,78,960.0 | 2,15,902.2 | | ii) Minor Irrigation | 2,767.7 | 3,071.9 | 3,091.9 | 2,846.2 | 13,217.9 | 12,845.7 | 15,398.2 | 16,302.3 | | iii) Flood Control and Drainage | 2,937.3 | 2,800.0 | 2,800.0 | 500.0 | 15,824.2 | 19,101.1 | 17,366.2 | 19,101.1 | | 5. Energy | 31,278.5 | 29,447.9 | 29,447.9 | 39,787.7 | 16,57,710.5 | 15,51,937.2 | 15,14,123.9 | 16,85,168.3 | | of which: Power | 31,084.4 | 29,249.2 | 29,249.2 | 39,547.8 | 16,47,511.2 | 15,38,641.0 | 15,14,010.4 | 16,75,031.7 | | 6. Industry and Minerals (i to iii) | 4,737.6 | 7,068.8 | 7,340.9 | 7,979.3 | 3,16,351.3 | 3,80,646.4 | 3,25,218.1 | 4,14,406.3 | | i) Village and Small Industries | 3,577.5 | 4,592.6 | 4,864.7 | 5,335.8 | 1,56,900.4 | 1,55,260.7 | 1,68,630.9 | 1,75,570.5 | | ii) Industries@ | 1,160.1 | 2,476.2 | 2,476.2 | 2,643.6 | 1,59,450.9 | 2,25,385.7 | 1,56,587.2 | 2,38,835.8 | | iii) Others** | – | – | – | – | – | – | – | – |
| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | SIKKIM | TAMIL NADU | | 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) | 28,886.1 | 35,716.5 | 34,871.2 | 37,838.7 | 1,53,778.0 | 1,97,345.7 | 2,28,277.8 | 2,69,024.6 | | i) Roads and Bridges | 22,501.7 | 28,502.6 | 27,669.0 | 29,956.2 | 1,23,809.3 | 1,19,110.6 | 1,23,509.0 | 1,34,096.2 | | ii) Others @@ | 6,384.4 | 7,213.8 | 7,202.2 | 7,882.5 | 29,968.7 | 78,235.1 | 1,04,768.8 | 1,34,928.4 | | 8. Science, Technology and Environment | 947.0 | 3,126.6 | 3,096.6 | 1,846.6 | 2,261.0 | 2,095.0 | 2,323.8 | 10,174.7 | | 9. General Economic Services (i to iv) | 4,944.1 | 6,514.7 | 6,586.0 | 8,429.3 | 10,20,167.4 | 9,28,440.3 | 10,32,188.1 | 8,43,281.8 | | i) Secretariat - Economic Services | 572.2 | 543.1 | 604.8 | 763.5 | 8,965.7 | 10,231.1 | 9,638.2 | 10,936.8 | | ii) Tourism | 2,667.9 | 3,782.6 | 3,782.3 | 5,498.4 | 2,808.6 | 2,596.6 | 2,376.4 | 2,542.0 | | iii) Civil Supplies | 170.7 | 273.5 | 281.0 | 293.4 | 9,77,537.2 | 8,60,378.5 | 9,67,544.0 | 7,68,000.3 | | iv) Others + | 1,533.3 | 1,915.5 | 1,917.9 | 1,874.0 | 30,855.9 | 55,234.1 | 52,629.6 | 61,802.8 | | II. NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F) | 2,41,607.2 | 2,86,142.9 | 2,77,237.9 | 3,04,274.5 | 78,99,291.7 | 90,13,695.2 | 85,99,505.1 | 1,09,11,474.7 | | A. Organs of State | 10,048.7 | 12,418.9 | 12,536.5 | 14,538.4 | 1,68,303.9 | 2,37,008.8 | 2,48,877.5 | 1,79,668.3 | | B. Fiscal Services (i + ii) | 8,410.9 | 8,162.5 | 8,304.2 | 7,923.6 | 1,42,660.4 | 1,51,840.5 | 1,60,239.5 | 1,76,898.8 | | i) Collection of Taxes and Duties | 8,382.7 | 8,162.5 | 8,304.2 | 7,923.6 | 1,41,705.9 | 1,50,551.0 | 1,59,173.9 | 1,75,723.3 | | ii) Other Fiscal Services | 28.2 | – | – | – | 954.5 | 1,289.6 | 1,065.6 | 1,175.4 | | C. Interest Payments and Servicing of Debt (1 + 2) | 56,040.8 | 70,113.1 | 70,113.1 | 74,745.2 | 37,04,176.8 | 44,70,001.3 | 42,08,274.1 | 50,61,192.1 | | 1. Appropriation for Reduction or Avoidance of Debt | 1,200.0 | 1,200.0 | 1,200.0 | 1,500.0 | 54,485.2 | 3,09,699.1 | 62,200.0 | 3,88,475.6 | | 2. Interest Payments (i to iv) | 54,840.8 | 68,913.1 | 68,913.1 | 73,245.2 | 36,49,691.6 | 41,60,302.3 | 41,46,074.1 | 46,72,716.5 | | i) Interest on Loans from the Centre | 1,001.6 | 898.5 | 898.5 | 744.1 | 50,929.4 | 50,660.1 | (4,731.8) | 41,596.4 | | ii) Interest on Internal Debt | 44,003.1 | 57,774.5 | 57,774.5 | 62,621.1 | 30,47,331.4 | 34,59,598.7 | 34,85,294.5 | 38,86,827.9 | | of which: | | | | | | | | | | (a) Interest on Market Loans | 41,065.4 | 55,074.6 | 55,074.6 | 60,278.7 | 27,49,050.3 | 32,18,829.2 | 31,94,189.2 | 36,59,471.1 | | (b) Interest on NSSF | 1,313.3 | 1,178.0 | 1,178.0 | 1,042.7 | 1,70,562.4 | 1,53,199.1 | 1,53,199.1 | 1,35,835.8 | | iii) Interest on Small Savings, State Provident Funds, etc. | 9,836.1 | 10,240.0 | 10,240.0 | 8,680.0 | 5,37,799.6 | 6,21,200.4 | 6,36,557.3 | 7,29,001.8 | | iv) Others | – | – | – | 1,200.0 | 13,631.2 | 28,843.2 | 28,954.1 | 15,290.5 | | D. Administrative Services (i to v) | 73,650.3 | 78,886.7 | 78,408.4 | 88,699.3 | 11,34,412.4 | 12,72,055.9 | 12,63,916.5 | 14,69,488.0 | | i) Secretariat - General Services | 10,441.1 | 8,494.0 | 7,598.0 | 10,548.2 | 24,562.6 | 36,101.8 | 34,782.2 | 59,291.6 | | ii) District Administration | 3,194.8 | 3,655.7 | 3,693.3 | 4,119.0 | 1,44,194.6 | 1,69,495.5 | 1,55,730.5 | 1,75,867.7 | | iii) Police | 44,223.4 | 49,286.4 | 49,286.4 | 54,746.1 | 7,45,651.4 | 8,31,942.9 | 8,35,377.0 | 9,65,659.1 | | iv) Public Works | 3,915.5 | 4,457.5 | 4,603.7 | 4,762.3 | 54,044.8 | 71,971.3 | 72,886.1 | 82,243.5 | | v) Others ++ | 11,875.4 | 12,993.1 | 13,227.1 | 14,523.8 | 1,65,959.0 | 1,62,544.4 | 1,65,140.8 | 1,86,426.1 | | E. Pensions | 90,813.2 | 96,617.0 | 96,617.0 | 1,11,996.5 | 27,11,507.1 | 28,25,059.6 | 26,40,972.7 | 39,50,837.1 | | F. Miscellaneous General Services | 2,643.5 | 19,944.8 | 11,258.7 | 6,371.5 | 38,231.1 | 57,729.1 | 77,224.8 | 73,390.5 | | of which: | | | | | | | | | | Payment on account of State Lotteries | 216.3 | 262.5 | 266.3 | 309.8 | – | – | – | – | | III. Grants-in-Aid and Contributions | 9,331.9 | 11,740.2 | 11,740.2 | 12,788.1 | 15,79,585.0 | 16,28,059.2 | 18,16,618.8 | 18,97,039.6 | | of which: | | | | | | | | | | Compensation and Assignments to Local Bodies and Panchayati Raj Institutions | 9,331.9 | 11,740.2 | 11,740.2 | 12,788.1 | 15,79,585.0 | 16,28,059.2 | 18,16,618.8 | 18,97,039.6 | |