| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | KERALA | MADHYA PRADESH | 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) | 1,46,17,951.1 | 1,57,06,589.6 | 1,49,18,367.9 | 1,59,36,091.3 | 1,81,06,130.7 | 1,98,91,570.2 | 2,02,46,784.2 | 2,25,29,713.4 | | I. DEVELOPMENTAL EXPENDITURE (A + B) | 66,40,941.7 | 73,74,151.5 | 63,10,321.3 | 68,53,341.9 | 1,24,47,466.1 | 1,29,49,194.9 | 1,33,84,959.1 | 1,48,08,055.2 | | A. Social Services (1 to 12) | 50,69,560.9 | 54,89,885.4 | 48,90,200.1 | 51,89,181.3 | 71,64,346.0 | 81,94,357.7 | 82,63,772.9 | 98,71,691.4 | | 1. Education, Sports, Art and Culture | 24,77,032.9 | 24,99,450.7 | 22,25,632.8 | 23,86,686.8 | 29,50,436.5 | 36,32,813.3 | 35,00,814.6 | 39,82,633.6 | | 2. Medical and Public Health | 10,91,065.8 | 9,15,269.5 | 8,55,909.3 | 9,15,011.5 | 11,16,345.3 | 11,31,996.7 | 11,49,174.0 | 13,25,925.9 | | 3. Family Welfare | 71,898.0 | 55,159.5 | 49,822.5 | 50,867.8 | 54,295.3 | 57,938.3 | 59,457.4 | 70,235.4 | | 4. Water Supply and Sanitation | 38,296.0 | 44,008.9 | 27,305.3 | 44,287.6 | 1,28,254.2 | 85,037.1 | 78,574.9 | 86,877.6 | | 5. Housing | 10,534.6 | 8,999.2 | 8,314.3 | 7,639.3 | 6,10,219.9 | 10,58,055.0 | 10,59,423.3 | 8,70,058.3 | | 6. Urban Development | 90,920.0 | 1,70,427.5 | 1,32,481.4 | 1,65,885.8 | 4,72,909.8 | 3,75,452.1 | 4,73,635.1 | 5,28,663.0 | | 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 2,59,224.7 | 3,07,195.4 | 2,71,038.1 | 2,42,280.2 | 4,83,815.9 | 5,15,055.8 | 6,20,970.8 | 6,28,640.5 | | 8. Labour and Labour Welfare | 94,332.2 | 1,23,334.7 | 92,532.3 | 1,18,029.6 | 1,69,020.1 | 1,20,364.7 | 1,41,521.2 | 2,26,535.7 | | 9. Social Security and Welfare | 8,66,104.3 | 12,97,781.9 | 11,58,512.0 | 11,88,591.6 | 7,30,810.9 | 8,25,556.4 | 8,39,909.5 | 16,27,962.8 | | 10. Nutrition | 75.3 | 84.1 | 61.7 | 70.7 | 1,29,714.4 | 1,27,225.3 | 1,27,225.0 | 1,27,225.0 | | 11. Relief on account of Natural Calamities | 46,397.1 | 45,500.0 | 47,819.1 | 47,060.0 | 2,77,183.5 | 2,04,030.7 | 1,43,345.1 | 3,14,671.1 | | 12. Others* | 23,680.0 | 22,674.0 | 20,771.3 | 22,770.4 | 41,340.1 | 60,832.4 | 69,721.9 | 82,262.5 | | B. Economic Services (1 to 9) | 15,71,380.8 | 18,84,266.1 | 14,20,121.2 | 16,64,160.6 | 52,83,120.1 | 47,54,837.3 | 51,21,186.2 | 49,36,363.8 | | 1. Agriculture and Allied Activities (i to xii) | 8,53,886.2 | 7,17,384.2 | 6,77,267.4 | 7,34,790.1 | 14,87,910.3 | 15,17,852.4 | 14,10,851.2 | 15,37,391.8 | | i) Crop Husbandry | 1,55,560.0 | 1,39,188.7 | 1,14,059.4 | 1,41,474.1 | 7,11,866.3 | 7,88,635.9 | 7,73,518.2 | 8,18,780.9 | | ii) Soil and Water Conservation | 11,737.4 | 12,354.0 | 10,093.9 | 13,301.5 | 5,787.4 | 9,634.0 | 8,103.2 | 11,013.1 | | iii) Animal Husbandry | 83,678.6 | 83,671.6 | 73,884.0 | 95,252.2 | 90,752.4 | 1,43,324.4 | 1,33,581.4 | 1,47,841.7 | | iv) Dairy Development | 16,397.9 | 16,366.6 | 13,005.8 | 17,086.3 | – | – | – | – | | v) Fisheries | 43,699.1 | 41,744.4 | 36,310.2 | 45,498.1 | 15,626.1 | 25,024.4 | 20,281.9 | 22,548.3 | | vi) Forestry and Wild Life | 67,917.4 | 70,993.5 | 62,502.8 | 72,381.5 | 1,49,026.1 | 1,79,849.3 | 1,74,156.3 | 2,32,780.6 | | vii) Plantations | – | 100.0 | 25.0 | 200.0 | – | – | – | – | | viii) Food Storage and Warehousing | 3,65,616.5 | 1,86,186.2 | 2,11,302.5 | 1,98,616.2 | 3,78,039.8 | 2,63,088.3 | 2,01,638.3 | 1,98,080.0 | | ix) Agricultural Research and Education | 61,306.9 | 65,801.6 | 62,269.2 | 49,875.2 | 16,442.2 | 17,938.0 | 17,196.0 | 17,938.0 | | x) Agricultural Finance Institutions | – | – | – | – | – | – | – | – | | xi) Co-operation | 37,900.1 | 44,831.2 | 39,829.0 | 44,537.0 | 1,20,370.2 | 90,358.1 | 82,376.0 | 88,409.3 | | xii) Other Agricultural Programmes | 10,072.3 | 56,146.4 | 53,985.6 | 56,568.1 | – | – | – | – | | 2. Rural Development | 1,55,277.1 | 5,13,848.6 | 1,61,599.2 | 5,03,568.6 | 8,21,563.6 | 9,97,003.2 | 9,30,364.8 | 9,39,415.9 | | 3. Special Area Programmes | 6,549.7 | 22,500.0 | 19,285.0 | 22,500.0 | – | – | – | – | | 4. Irrigation and Flood Control | 76,132.4 | 61,927.0 | 58,229.5 | 61,342.0 | 97,898.1 | 1,61,717.8 | 1,66,107.7 | 1,73,931.4 | | of which: | | | | | | | | | | i) Major and Medium Irrigation | 38,019.1 | 32,402.5 | 29,487.4 | 29,923.3 | 82,523.3 | 1,41,720.0 | 1,42,197.3 | 1,63,113.6 | | ii) Minor Irrigation | 27,569.7 | 22,981.5 | 21,754.6 | 22,667.5 | 14,604.3 | 18,953.8 | 22,958.5 | 9,790.5 | | iii) Flood Control and Drainage | 10,543.6 | 6,543.0 | 6,987.5 | 8,751.2 | – | – | – | – | | 5. Energy | 38,087.9 | 42,785.4 | 39,623.3 | 10,080.8 | 23,44,723.6 | 15,20,041.3 | 20,30,587.6 | 16,84,622.2 | | of which: Power | 35,184.4 | 37,154.0 | 36,503.2 | 3,987.0 | 23,41,343.5 | 15,17,549.0 | 20,25,592.2 | 16,78,710.1 | | 6. Industry and Minerals (i to iii) | 51,161.7 | 66,041.3 | 52,091.3 | 70,078.0 | 3,48,270.1 | 3,43,076.3 | 3,56,641.7 | 3,87,090.7 | | i) Village and Small Industries | 44,107.4 | 51,545.1 | 42,963.5 | 54,069.8 | 74,891.3 | 64,581.3 | 61,782.1 | 86,496.5 | | ii) Industries@ | 4,834.6 | 10,546.2 | 7,017.3 | 9,658.2 | 2,73,378.8 | 2,78,495.0 | 2,94,859.5 | 3,00,594.1 | | iii) Others** | 2,219.7 | 3,950.0 | 2,110.5 | 6,350.0 | – | – | – | – |
| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | KERALA | MADHYA PRADESH | 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) | 2,94,154.5 | 3,51,688.1 | 3,18,928.9 | 1,52,555.2 | 1,42,507.6 | 1,63,710.6 | 1,77,231.3 | 1,58,705.7 | | i) Roads and Bridges | 2,66,841.8 | 3,30,082.0 | 2,96,711.6 | 1,29,867.5 | 1,41,939.0 | 1,62,275.8 | 1,75,571.3 | 1,57,550.7 | | ii) Others @@ | 27,312.7 | 21,606.1 | 22,217.3 | 22,687.7 | 568.7 | 1,434.8 | 1,660.0 | 1,155.1 | | 8. Science, Technology and Environment | 13,176.2 | 22,595.5 | 17,443.5 | 22,857.6 | 13,220.0 | 15,704.6 | 15,539.1 | 18,561.7 | | 9. General Economic Services (i to iv) | 82,955.1 | 85,496.0 | 75,653.1 | 86,388.3 | 27,026.9 | 35,731.1 | 33,862.9 | 36,644.5 | | i) Secretariat - Economic Services | 34,969.2 | 28,837.5 | 29,325.5 | 29,085.1 | 3,032.6 | 5,232.2 | 4,505.6 | 5,561.9 | | ii) Tourism | 16,270.4 | 24,315.8 | 19,674.3 | 23,414.0 | 10,423.9 | 11,672.0 | 11,665.3 | 11,806.3 | | iii) Civil Supplies | 7,326.8 | 6,690.2 | 6,012.3 | 7,484.6 | – | – | – | – | | iv) Others + | 24,388.7 | 25,652.5 | 20,641.0 | 26,404.6 | 13,570.4 | 18,826.9 | 17,691.9 | 19,276.3 | | II. NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F) | 70,11,000.3 | 72,27,071.8 | 76,36,907.3 | 76,67,819.8 | 49,46,119.0 | 61,26,431.1 | 59,86,152.0 | 68,15,283.2 | | A. Organs of State | 1,73,596.7 | 1,38,357.0 | 1,36,773.3 | 1,38,520.2 | 1,56,429.5 | 2,34,816.8 | 2,35,197.2 | 2,94,175.6 | | B. Fiscal Services (i + ii) | 2,49,393.7 | 2,34,049.2 | 2,22,357.1 | 2,30,755.9 | 3,66,461.9 | 3,76,494.5 | 3,92,537.4 | 4,48,108.1 | | i) Collection of Taxes and Duties | 2,28,064.2 | 2,10,298.4 | 1,98,662.7 | 2,07,029.8 | 3,66,259.1 | 3,76,228.9 | 3,92,275.7 | 4,47,826.3 | | ii) Other Fiscal Services | 21,329.4 | 23,750.7 | 23,694.4 | 23,726.1 | 202.8 | 265.6 | 261.6 | 281.7 | | C. Interest Payments and Servicing of Debt (1 + 2) | 23,30,282.2 | 25,96,586.1 | 24,96,035.9 | 26,36,698.8 | 18,44,591.3 | 22,16,643.4 | 20,63,578.1 | 23,61,990.6 | | 1. Appropriation for Reduction or Avoidance of Debt | – | – | – | 12,000.0 | – | – | – | 1,00,000.0 | | 2. Interest Payments (i to iv) | 23,30,282.2 | 25,96,586.1 | 24,96,035.9 | 26,24,698.8 | 18,44,591.3 | 22,16,643.4 | 20,63,578.1 | 22,61,990.5 | | i) Interest on Loans from the Centre | 23,399.0 | 28,060.5 | 22,849.1 | 21,043.7 | 54,534.8 | 91,300.0 | 85,911.0 | 63,188.0 | | ii) Interest on Internal Debt | 15,57,103.3 | 17,44,548.3 | 16,60,490.7 | 17,76,133.9 | 16,39,152.2 | 18,74,247.8 | 17,95,259.8 | 19,66,131.5 | | of which: | | | | | | | | | | (a) Interest on Market Loans | 13,54,388.6 | 15,01,154.6 | 14,26,928.5 | 15,37,797.1 | 12,03,487.8 | 14,19,925.9 | 13,17,507.2 | 14,87,688.4 | | (b) Interest on NSSF | 1,71,504.6 | 2,11,738.9 | 2,04,066.6 | 2,04,284.4 | 2,65,768.4 | 2,55,000.0 | 2,78,505.0 | 2,85,000.0 | | iii) Interest on Small Savings, State Provident Funds, etc. | 7,40,920.2 | 8,23,977.4 | 8,08,801.7 | 8,27,521.2 | 1,39,281.4 | 1,50,397.3 | 1,50,397.3 | 1,79,961.1 | | iv) Others | 10,108.6 | – | 3,894.3 | – | 11,622.8 | 1,00,698.3 | 32,010.0 | 52,710.0 | | D. Administrative Services (i to v) | 7,76,827.1 | 7,16,203.7 | 6,85,980.9 | 7,24,011.5 | 8,68,980.5 | 13,55,296.3 | 11,54,704.4 | 14,01,886.3 | | i) Secretariat - General Services | 34,239.1 | 30,893.6 | 30,400.6 | 31,612.3 | 22,244.1 | 31,744.4 | 32,884.1 | 34,652.2 | | ii) District Administration | 63,468.0 | 57,267.2 | 56,846.2 | 57,018.7 | 77,237.1 | 1,10,519.0 | 1,08,910.0 | 1,19,075.2 | | iii) Police | 4,96,207.4 | 4,51,955.8 | 4,35,900.8 | 4,63,692.3 | 6,33,936.2 | 8,21,200.8 | 7,89,407.7 | 8,86,799.6 | | iv) Public Works | 21,131.7 | 20,562.4 | 20,140.4 | 21,121.1 | 27,221.5 | 25,720.9 | 20,240.7 | 29,680.5 | | v) Others ++ | 1,61,780.9 | 1,55,524.7 | 1,42,692.9 | 1,50,567.1 | 1,08,341.7 | 3,66,111.2 | 2,03,262.0 | 3,31,678.9 | | E. Pensions | 26,89,869.4 | 26,83,403.2 | 26,68,859.0 | 28,23,972.3 | 17,04,213.3 | 19,35,966.2 | 21,33,957.7 | 23,01,109.8 | | F. Miscellaneous General Services | 7,91,031.2 | 8,58,472.6 | 14,26,901.1 | 11,13,861.1 | 5,442.6 | 7,213.9 | 6,177.2 | 8,012.8 | | of which: | | | | | | | | | | Payment on account of State Lotteries | 6,66,415.4 | 8,32,501.8 | 10,60,456.9 | 10,87,910.7 | | | | | | III. Grants-in-Aid and Contributions | 9,66,009.1 | 11,05,366.3 | 9,71,139.3 | 14,14,929.6 | 7,12,545.5 | 8,15,944.1 | 8,75,673.1 | 9,06,375.1 | | of which: | | | | | | | | | | Compensation and Assignments to Local Bodies and Panchayati Raj Institutions | 9,66,009.1 | 11,05,366.3 | 9,71,139.3 | 14,14,929.6 | 7,12,545.5 | 8,15,944.1 | 8,75,673.1 | 9,06,375.1 |
| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | MAHARASHTRA | MANIPUR | 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) | 3,49,68,589.3 | 4,27,78,012.1 | 4,50,88,974.6 | 4,65,64,502.4 | 12,64,215.1 | 17,91,440.4 | 19,59,370.9 | 20,29,248.6 | | I. DEVELOPMENTAL EXPENDITURE (A + B) | 2,01,97,802.9 | 2,55,34,609.7 | 2,76,06,190.7 | 2,70,09,409.2 | 6,19,137.1 | 10,96,764.7 | 11,80,898.7 | 12,71,509.3 | | A. Social Services (1 to 12) | 1,42,52,326.3 | 1,82,82,379.2 | 1,81,08,539.6 | 1,92,13,034.6 | 3,55,678.8 | 5,88,954.7 | 6,34,684.7 | 6,88,132.7 | | 1. Education, Sports, Art and Culture | 68,55,388.1 | 79,91,317.3 | 82,85,059.4 | 89,08,116.5 | 1,75,199.8 | 2,59,305.2 | 2,54,546.5 | 3,33,044.7 | | 2. Medical and Public Health | 18,26,640.0 | 18,45,934.6 | 21,11,042.3 | 20,16,696.2 | 96,670.9 | 1,18,290.2 | 1,39,132.7 | 1,56,371.1 | | 3. Family Welfare | 1,18,870.2 | 1,46,141.3 | 1,33,864.6 | 1,68,030.3 | 2,948.7 | 5,627.1 | 8,560.2 | 8,560.2 | | 4. Water Supply and Sanitation | 2,88,485.3 | 13,78,509.0 | 5,67,416.1 | 10,84,160.4 | 9,024.0 | 15,783.0 | 16,823.0 | 16,415.7 | | 5. Housing | 1,56,815.0 | 11,06,418.5 | 5,72,289.4 | 5,32,470.0 | 566.6 | 674.7 | 1,125.7 | 999.0 | | 6. Urban Development | 12,23,195.7 | 17,22,036.6 | 18,09,500.2 | 18,54,499.8 | 7,155.1 | 33,097.2 | 34,940.9 | 38,957.8 | | 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 16,46,384.2 | 21,51,827.9 | 21,47,574.8 | 23,09,929.7 | 12,939.0 | 25,349.3 | 36,467.9 | 23,052.9 | | 8. Labour and Labour Welfare | 1,28,973.6 | 2,27,179.8 | 2,08,263.3 | 2,57,466.6 | 3,693.2 | 41,859.5 | 8,152.8 | 7,129.0 | | 9. Social Security and Welfare | 6,96,130.6 | 6,05,715.8 | 8,84,612.3 | 8,11,902.9 | 29,623.2 | 61,949.2 | 1,04,977.2 | 81,170.5 | | 10. Nutrition | 4,77,078.4 | 3,60,841.0 | 5,36,057.1 | 4,09,569.7 | 15,665.0 | 16,533.3 | 17,961.2 | 14,551.3 | | 11. Relief on account of Natural Calamities | 8,08,587.7 | 6,79,745.8 | 7,94,831.2 | 7,53,777.9 | 779.6 | 8,688.9 | 10,107.4 | 5,849.4 | | 12. Others* | 25,777.5 | 66,711.6 | 58,029.0 | 1,06,414.5 | 1,413.7 | 1,797.1 | 1,889.4 | 2,031.1 | | B. Economic Services (1 to 9) | 59,45,476.6 | 72,52,230.5 | 94,97,651.1 | 77,96,374.7 | 2,63,458.3 | 5,07,810.0 | 5,46,213.9 | 5,83,376.5 | | 1. Agriculture and Allied Activities (i to xii) | 17,69,803.1 | 21,84,028.7 | 31,52,876.2 | 23,30,159.7 | 49,778.9 | 1,30,727.0 | 1,06,333.0 | 1,26,097.4 | | i) Crop Husbandry | 7,03,379.5 | 8,98,597.1 | 10,24,252.2 | 9,21,074.6 | 16,275.7 | 39,048.0 | 39,158.8 | 37,904.3 | | ii) Soil and Water Conservation | 36,481.6 | 55,637.0 | 53,890.2 | 61,973.2 | 4,298.5 | 5,876.3 | 5,216.1 | 5,287.3 | | iii) Animal Husbandry | 1,32,194.5 | 1,77,502.3 | 1,76,552.0 | 1,92,064.9 | 8,751.2 | 21,079.9 | 15,441.0 | 16,971.8 | | iv) Dairy Development | 35,798.8 | 45,695.1 | 37,646.8 | 32,526.6 | 181.9 | 340.9 | 246.8 | 286.4 | | v) Fisheries | 25,371.8 | 30,306.4 | 42,278.5 | 50,165.9 | 3,978.0 | 6,196.8 | 6,101.7 | 6,245.0 | | vi) Forestry and Wild Life | 2,15,641.0 | 3,39,974.1 | 3,27,717.8 | 3,60,396.1 | 9,432.7 | 37,667.5 | 19,423.7 | 38,021.3 | | vii) Plantations | – | – | – | – | 5.5 | 9.0 | 9.0 | 10.8 | | viii) Food Storage and Warehousing | 2,75,258.7 | 3,22,975.4 | 4,96,500.7 | 3,17,057.4 | 4,319.4 | 16,202.8 | 16,132.4 | 16,726.8 | | ix) Agricultural Research and Education | 1,27,539.3 | 1,75,871.5 | 1,94,855.4 | 2,02,875.7 | 248.1 | 505.3 | 539.1 | 569.5 | | x) Agricultural Finance Institutions | – | – | – | – | – | – | – | – | | xi) Co-operation | 1,78,807.1 | 1,17,508.9 | 2,13,531.8 | 1,86,398.7 | 2,286.5 | 3,799.0 | 4,063.1 | 4,072.4 | | xii) Other Agricultural Programmes | 39,330.9 | 19,961.1 | 5,85,650.9 | 5,626.5 | 1.4 | 1.4 | 1.4 | 2.0 | | 2. Rural Development | 9,10,256.7 | 17,02,856.5 | 20,32,867.5 | 18,61,041.9 | 1,34,159.5 | 2,41,429.9 | 3,19,673.1 | 3,14,050.3 | | 3. Special Area Programmes | 83.3 | 141.9 | 121.4 | 147.0 | 1,052.1 | 10,251.2 | 7,948.0 | 8,460.0 | | 4. Irrigation and Flood Control | 2,21,958.5 | 2,74,718.7 | 2,92,039.1 | 2,78,833.5 | 5,955.5 | 9,148.7 | 7,733.1 | 8,406.5 | | of which: | | | | | | | | | | i) Major and Medium Irrigation | 1,54,766.6 | 1,84,790.1 | 2,04,658.5 | 1,89,083.5 | 3,300.9 | 5,310.8 | 4,517.5 | 4,710.8 | | ii) Minor Irrigation | 62,859.2 | 85,105.9 | 82,203.6 | 83,575.6 | 930.6 | 1,519.9 | 1,229.5 | 1,368.0 | | iii) Flood Control and Drainage | 2,675.0 | 2,407.3 | 3,041.3 | 3,637.0 | 1,264.3 | 1,753.6 | 1,467.5 | 1,759.6 | | 5. Energy | 12,18,748.6 | 9,11,538.7 | 14,02,798.8 | 10,44,706.9 | 42,654.1 | 48,981.0 | 51,493.8 | 54,430.4 | | of which: Power | 12,02,828.2 | 8,44,104.7 | 13,53,133.2 | 9,46,913.9 | 42,431.9 | 48,175.5 | 50,533.8 | 53,170.4 | | 6. Industry and Minerals (i to iii) | 5,87,419.9 | 4,42,117.6 | 7,14,639.8 | 4,81,148.6 | 6,817.8 | 21,693.8 | 16,591.4 | 20,284.0 | | i) Village and Small Industries | 44,197.4 | 1,27,753.5 | 1,03,193.8 | 1,33,666.0 | 6,096.1 | 18,970.5 | 13,631.8 | 17,013.4 | | ii) Industries@ | 5,43,222.6 | 3,14,364.1 | 6,11,446.0 | 3,47,482.6 | 721.6 | 2,718.5 | 2,854.8 | 2,865.8 | | iii) Others** | – | – | – | – | – | 4.8 | 104.8 | 404.8 |
| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | MAHARASHTRA | MANIPUR | 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) | 8,68,943.9 | 11,49,885.8 | 13,85,497.2 | 12,82,830.8 | 7,910.7 | 9,985.0 | 9,880.1 | 10,232.8 | | i) Roads and Bridges | 7,39,861.2 | 7,76,935.7 | 10,50,209.3 | 8,90,042.9 | 7,910.7 | 9,985.0 | 9,880.1 | 10,232.8 | | ii) Others @@ | 1,29,082.7 | 3,72,950.1 | 3,35,287.9 | 3,92,787.9 | – | – | – | – | | 8. Science, Technology and Environment | 30,576.4 | 98,168.9 | 92,551.4 | 1,06,768.7 | 9,503.4 | 8,380.3 | 8,413.3 | 7,783.1 | | 9. General Economic Services (i to iv) | 3,37,686.2 | 4,88,773.8 | 4,24,259.8 | 4,10,737.6 | 5,626.4 | 27,213.1 | 18,148.1 | 33,632.1 | | i) Secretariat - Economic Services | 2,40,805.9 | 2,56,913.3 | 2,48,729.3 | 1,65,456.6 | 2,923.1 | 21,032.8 | 9,597.8 | 26,460.4 | | ii) Tourism | 83,852.3 | 2,14,006.5 | 1,59,107.4 | 2,25,153.2 | 664.2 | 2,477.1 | 4,863.3 | 3,104.1 | | iii) Civil Supplies | – | – | – | – | – | – | – | – | | iv) Others + | 13,028.0 | 17,854.0 | 16,423.0 | 20,127.7 | 2,039.1 | 3,703.2 | 3,687.0 | 4,067.5 | | II. NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F) | 1,21,74,531.9 | 1,44,24,718.7 | 1,41,93,955.1 | 1,64,86,615.1 | 5,89,912.5 | 6,36,785.6 | 7,26,565.3 | 6,96,401.5 | | A. Organs of State | 3,29,278.8 | 4,24,738.2 | 4,53,246.3 | 5,05,557.7 | 34,497.5 | 37,466.1 | 41,321.3 | 44,808.1 | | B. Fiscal Services (i + ii) | 4,38,741.5 | 4,21,408.2 | 6,17,213.9 | 4,68,425.6 | 6,943.5 | 9,873.4 | 8,806.3 | 10,156.6 | | i) Collection of Taxes and Duties | 4,38,741.5 | 4,21,408.2 | 6,17,213.9 | 4,68,425.6 | 6,912.1 | 9,801.2 | 8,768.9 | 10,111.6 | | ii) Other Fiscal Services | – | – | – | – | 31.3 | 72.2 | 37.4 | 45.1 | | C. Interest Payments and Servicing of Debt (1 + 2) | 45,15,803.9 | 48,26,322.6 | 47,38,065.9 | 53,64,764.3 | 69,079.9 | 1,00,111.8 | 98,118.3 | 1,04,427.4 | | 1. Appropriation for Reduction or Avoidance of Debt | 5,00,000.0 | 1,50,000.0 | 1,50,000.0 | 3,00,000.0 | – | 3,803.5 | 10,000.0 | 10,000.0 | | 2. Interest Payments (i to iv) | 40,15,803.9 | 46,76,322.6 | 45,88,065.9 | 50,64,764.3 | 69,079.9 | 96,308.3 | 88,118.2 | 94,427.4 | | i) Interest on Loans from the Centre | 30,308.6 | 60,988.6 | 60,988.6 | 70,073.5 | 1,493.2 | 310.0 | 1,498.1 | 1,498.1 | | ii) Interest on Internal Debt | 33,84,103.9 | 39,15,539.8 | 37,18,030.3 | 42,35,288.9 | 56,186.3 | 84,890.5 | 75,201.8 | 81,533.8 | | of which: | | | | | | | | | | (a) Interest on Market Loans | 27,84,011.8 | 33,00,000.0 | 31,00,000.0 | 36,00,000.0 | 45,487.0 | 73,029.1 | 62,300.0 | 68,530.0 | | (b) Interest on NSSF | 4,75,465.1 | 4,23,238.6 | 4,23,238.6 | 4,23,238.6 | 5,191.9 | 5,415.0 | 5,415.0 | 5,415.0 | | iii) Interest on Small Savings, State Provident Funds, etc. | 5,67,219.2 | 6,74,509.4 | 7,12,803.0 | 6,99,495.1 | 11,392.4 | 11,101.9 | 11,392.4 | 11,392.4 | | iv) Others | 34,172.1 | 25,284.8 | 96,244.1 | 59,906.8 | 8.1 | 6.0 | 26.0 | 3.2 | | D. Administrative Services (i to v) | 30,11,800.1 | 41,68,096.5 | 36,94,074.1 | 46,38,074.7 | 2,35,474.6 | 2,54,215.4 | 2,59,414.1 | 2,83,295.3 | | i) Secretariat - General Services | 86,372.8 | 1,29,073.7 | 79,676.8 | 1,64,515.7 | 8,319.1 | 11,826.1 | 10,362.7 | 11,925.2 | | ii) District Administration | 9,23,777.6 | 10,49,170.4 | 11,18,682.7 | 11,95,585.7 | 5,070.6 | 6,939.6 | 8,266.2 | 9,433.3 | | iii) Police | 17,13,415.9 | 23,91,558.6 | 20,56,635.2 | 25,83,261.4 | 2,04,903.5 | 2,10,675.6 | 2,16,162.6 | 2,36,840.5 | | iv) Public Works | 1,29,280.0 | 2,36,527.0 | 2,33,831.4 | 2,18,076.6 | 2,046.8 | 3,298.4 | 3,262.2 | 3,135.4 | | v) Others ++ | 1,58,953.9 | 3,61,766.8 | 2,05,248.0 | 4,76,635.3 | 15,134.6 | 21,475.8 | 21,360.4 | 21,960.9 | | E. Pensions | 38,51,329.8 | 45,51,174.7 | 46,61,425.5 | 54,73,694.3 | 2,43,917.0 | 2,35,100.9 | 3,18,897.3 | 2,53,700.0 | | F. Miscellaneous General Services | 27,577.9 | 32,978.5 | 29,929.4 | 36,098.6 | – | 17.9 | 8.1 | 14.1 | | of which: | | | | | | | | | | Payment on account of State Lotteries | 4,357.6 | 8,472.0 | 6,091.2 | 7,426.9 | – | 11.9 | 8.1 | 14.1 | | III. Grants-in-Aid and Contributions | 25,96,254.5 | 28,18,683.8 | 32,88,828.8 | 30,68,478.1 | 55,165.6 | 57,890.2 | 51,906.9 | 61,337.8 | | of which: | | | | | | | | | | Compensation and Assignments to Local Bodies and Panchayati Raj Institutions | 25,96,254.5 | 28,18,683.8 | 32,88,828.8 | 30,68,478.1 | 55,165.6 | 57,890.2 | 51,906.9 | 61,337.8 | |