| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Million) | | Item | KERALA | MADHYA PRADESH | | 2016-17 (Accounts) | 2017-18 (Budget Estimates) | 2017-18 (Revised Estimates) | 2018-19 (Budget Estimates) | 2016-17 (Accounts) | 2017-18 (Budget Estimates) | 2017-18 (Revised Estimates) | 2018-19 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | TOTAL EXPENDITURE (I+II+III) | 910,963.1 | 1,096,278.8 | 1,013,464.9 | 1,156,610.5 | 1,195,373.7 | 1,345,192.7 | 1,344,965.3 | 1,556,239.2 | | I. DEVELOPMENTAL EXPENDITURE (A + B) | 444,200.7 | 536,175.0 | 491,172.3 | 560,186.7 | 848,271.6 | 903,207.5 | 907,767.9 | 1,077,967.2 | | A. Social Services (1 to 12) | 337,647.2 | 378,033.8 | 365,719.6 | 388,170.1 | 479,424.3 | 564,112.7 | 568,484.8 | 629,739.9 | | 1. Education, Sports, Art and Culture | 170,610.9 | 196,965.4 | 184,676.7 | 199,915.0 | 211,436.3 | 251,771.7 | 231,271.6 | 269,870.0 | | 2. Medical and Public Health | 52,191.0 | 59,841.1 | 57,654.6 | 62,679.8 | 50,027.4 | 63,046.4 | 53,830.4 | 64,628.0 | | 3. Family Welfare | 5,120.2 | 5,208.1 | 5,105.5 | 5,279.8 | 3,728.3 | 4,835.7 | 4,752.3 | 5,556.7 | | 4. Water Supply and Sanitation | 9,309.0 | 10,096.8 | 8,217.2 | 4,524.7 | 30,169.6 | 28,454.7 | 30,835.2 | 31,008.7 | | 5. Housing | 838.9 | 978.2 | 769.9 | 1,258.1 | 33,456.6 | 40,629.1 | 85,232.8 | 73,076.5 | | 6. Urban Development | 8,663.5 | 15,533.3 | 9,361.3 | 26,018.5 | 48,196.3 | 49,069.2 | 50,895.8 | 48,024.9 | | 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 25,761.3 | 31,365.5 | 28,276.0 | 29,338.4 | 30,950.5 | 40,108.0 | 31,846.8 | 41,488.6 | | 8. Labour and Labour Welfare | 9,025.3 | 10,732.6 | 9,903.8 | 10,911.1 | 2,905.3 | 5,882.2 | 3,855.3 | 7,334.5 | | 9. Social Security and Welfare | 52,328.3 | 43,271.2 | 57,726.8 | 43,865.6 | 38,614.5 | 48,910.9 | 44,658.8 | 51,342.4 | | 10. Nutrition | 7.0 | 9.1 | 9.1 | 9.6 | 13,744.4 | 14,016.0 | 13,468.7 | 17,936.3 | | 11. Relief on account of Natural Calamities | 1,964.4 | 2,106.1 | 2,233.4 | 2,300.0 | 10,969.7 | 12,180.5 | 12,578.6 | 12,947.3 | | 12. Others* | 1,827.3 | 1,926.3 | 1,785.1 | 2,069.4 | 5,225.3 | 5,208.5 | 5,258.6 | 6,526.0 | | B. Economic Services (1 to 9) | 106,553.5 | 158,141.3 | 125,452.8 | 172,016.6 | 368,847.3 | 339,094.7 | 339,283.1 | 448,227.3 | | 1. Agriculture and Allied Activities (i to xii) | 60,881.3 | 63,278.3 | 63,450.0 | 72,721.8 | 103,111.3 | 111,741.2 | 109,767.0 | 163,444.3 | | i) Crop Husbandry | 13,072.9 | 15,235.9 | 13,874.8 | 19,113.2 | 49,699.2 | 50,297.7 | 54,876.6 | 101,396.4 | | ii) Soil and Water Conservation | 1,121.5 | 1,359.9 | 1,217.9 | 1,368.2 | 576.5 | 773.5 | 656.7 | 872.5 | | iii) Animal Husbandry | 5,760.4 | 6,935.1 | 6,407.4 | 7,159.3 | 7,848.1 | 9,868.4 | 8,280.2 | 10,233.5 | | iv) Dairy Development | 1,561.8 | 1,718.1 | 1,665.1 | 1,762.0 | – | – | – | – | | v) Fisheries | 3,667.5 | 2,979.5 | 2,945.1 | 3,993.8 | 664.5 | 904.0 | 784.3 | 913.0 | | vi) Forestry and Wild Life | 5,189.8 | 6,194.7 | 5,331.3 | 5,941.7 | 15,303.2 | 20,340.8 | 17,850.6 | 20,849.1 | | vii) Plantations | – | – | – | – | – | – | – | – | | viii) Food Storage and Warehousing | 15,531.5 | 13,325.3 | 16,767.8 | 16,737.6 | 16,007.3 | 13,392.2 | 13,427.3 | 13,346.4 | | ix) Agricultural Research and Education | 4,797.1 | 6,062.4 | 5,479.7 | 6,523.5 | 2,077.8 | 1,824.7 | 1,826.6 | 1,919.3 | | x) Agricultural Finance Institutions | – | – | – | – | – | – | – | – | | xi) Co-operation | 4,345.9 | 3,803.2 | 4,194.6 | 4,419.4 | 10,934.7 | 14,340.1 | 12,064.7 | 13,914.1 | | xii) Other Agricultural Programmes | 5,832.9 | 5,664.2 | 5,566.3 | 5,703.1 | – | – | – | – | | 2. Rural Development | 12,801.6 | 44,650.1 | 16,681.4 | 44,777.4 | 88,176.5 | 81,782.5 | 76,099.7 | 87,082.8 | | 3. Special Area Programmes | 1,667.6 | 1,300.0 | 1,227.4 | 1,260.8 | – | – | – | – | | 4. Irrigation and Flood Control | 5,081.8 | 5,920.9 | 5,790.3 | 5,882.8 | 6,876.1 | 9,263.5 | 7,431.5 | 9,162.4 | | of which: | | | | | | | | | | i) Major and Medium Irrigation | 2,873.1 | 3,318.5 | 3,192.0 | 3,255.9 | 5,294.6 | 6,981.6 | 5,285.6 | 6,713.3 | | ii) Minor Irrigation | 1,821.0 | 2,052.7 | 2,057.7 | 2,137.4 | 1,504.7 | 2,104.9 | 1,963.5 | 2,212.4 | | iii) Flood Control and Drainage | 339.9 | 504.5 | 497.1 | 489.4 | 76.9 | 177.0 | 182.4 | 236.8 | | 5. Energy | 849.7 | 1,447.5 | 1,484.3 | 1,537.0 | 124,762.0 | 91,087.4 | 104,747.3 | 140,338.8 | | of which: Power | 590.3 | 785.5 | 810.5 | 812.0 | 124,740.5 | 90,174.8 | 103,575.4 | 139,099.8 | | 6. Industry and Minerals (i to iii) | 5,078.1 | 5,260.8 | 5,435.8 | 6,003.4 | 28,469.4 | 24,963.9 | 24,463.1 | 26,464.6 | | i) Village and Small Industries | 4,674.9 | 4,730.3 | 3,985.9 | 5,478.3 | 2,852.3 | 9,553.3 | 9,180.5 | 10,158.3 | | ii) Industries@ | 323.3 | 429.6 | 1,368.1 | 444.1 | 25,617.0 | 15,410.7 | 15,282.5 | 16,306.3 | | iii) Others** | 80.0 | 101.0 | 81.8 | 81.0 | – | – | – | – |
| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Million) | | Item | KERALA | MADHYA PRADESH | | 2016-17 (Accounts) | 2017-18 (Budget Estimates) | 2017-18 (Revised Estimates) | 2018-19 (Budget Estimates) | 2016-17 (Accounts) | 2017-18 (Budget Estimates) | 2017-18 (Revised Estimates) | 2018-19 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | 7. Transport and Communications (i + ii) | 12,850.6 | 25,739.9 | 22,474.1 | 27,531.0 | 12,449.5 | 14,573.2 | 11,782.6 | 15,352.7 | | i) Roads and Bridges | 11,826.3 | 23,875.2 | 21,036.9 | 25,442.3 | 12,449.5 | 14,520.2 | 11,769.6 | 15,339.7 | | ii) Others @@ | 1,024.2 | 1,864.7 | 1,437.2 | 2,088.7 | – | 53.0 | 13.0 | 13.0 | | 8. Science, Technology and Environment | 1,514.3 | 2,110.6 | 1,709.9 | 3,615.9 | 2,239.6 | 2,357.5 | 2,050.2 | 3,055.0 | | 9. General Economic Services (i to iv) | 5,828.5 | 8,433.1 | 7,199.6 | 8,686.5 | 2,763.0 | 3,325.5 | 2,941.7 | 3,326.8 | | i) Secretariat - Economic Services | 2,278.9 | 3,675.5 | 2,914.4 | 4,034.0 | 264.6 | 284.1 | 284.0 | 334.8 | | ii) Tourism | 1,696.6 | 2,188.7 | 1,664.0 | 2,240.7 | 1,405.9 | 1,646.8 | 1,348.1 | 1,555.0 | | iii) Civil Supplies | 300.3 | 1,226.9 | 799.5 | 502.0 | 897.4 | 1,134.5 | 1,065.7 | 1,180.8 | | iv) Others + | 1,552.7 | 1,341.9 | 1,821.6 | 1,909.8 | 195.0 | 260.1 | 243.9 | 256.2 | | II. NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F) | 411,953.3 | 477,631.9 | 462,162.5 | 505,125.0 | 279,031.1 | 366,996.4 | 362,334.8 | 406,752.4 | | A. Organs of State | 9,551.0 | 10,138.3 | 10,524.1 | 10,877.7 | 9,461.0 | 13,119.7 | 11,673.8 | 15,214.0 | | B. Fiscal Services (i + ii) | 16,515.8 | 18,639.4 | 17,709.0 | 19,148.4 | 26,332.7 | 34,164.2 | 29,636.6 | 42,371.3 | | i) Collection of Taxes and Duties | 14,415.3 | 16,921.3 | 15,990.9 | 17,387.7 | 26,313.5 | 34,129.8 | 29,607.7 | 42,335.5 | | ii) Other Fiscal Services | 2,100.5 | 1,718.1 | 1,718.1 | 1,760.7 | 19.2 | 34.4 | 28.8 | 35.7 | | C. Interest Payments and Servicing of Debt (1 + 2) | 121,165.0 | 136,318.3 | 135,261.2 | 149,377.1 | 90,794.9 | 115,407.3 | 119,649.5 | 128,672.9 | | 1. Appropriation for Reduction or Avoidance of Debt | – | – | – | – | – | – | – | – | | 2. Interest Payments (i to iv) | 121,165.0 | 136,318.3 | 135,261.2 | 149,377.1 | 90,794.9 | 115,407.3 | 119,649.5 | 128,672.9 | | i) Interest on Loans from the Centre | 3,347.5 | 3,072.0 | 3,172.0 | 3,131.1 | 6,422.4 | 7,475.2 | 6,175.2 | 7,042.7 | | ii) Interest on Internal Debt | 91,022.9 | 103,816.4 | 105,547.2 | 117,221.1 | 72,803.7 | 91,571.9 | 99,835.2 | 104,859.9 | | of which: | | | | | | | | | | (a) Interest on Market Loans | 75,549.2 | 87,595.7 | 88,242.5 | 99,277.0 | 47,946.1 | 54,519.9 | 58,976.4 | 68,732.4 | | (b) Interest on NSSF | 11,007.1 | 11,746.8 | 12,944.9 | 13,613.1 | 18,933.7 | 22,500.0 | 21,867.9 | 22,500.0 | | iii) Interest on Small Savings, Provident Funds, etc. | 26,794.6 | 29,430.0 | 26,542.0 | 29,024.9 | 10,397.3 | 13,242.2 | 12,292.2 | 13,521.5 | | iv) Others | – | – | – | – | 1,171.4 | 3,117.9 | 1,346.8 | 3,248.9 | | D. Administrative Services (i to v) | 49,398.5 | 58,424.3 | 57,625.8 | 61,168.6 | 64,165.2 | 80,354.1 | 95,617.4 | 94,629.5 | | i) Secretariat - General Services | 2,305.6 | 2,730.6 | 2,739.1 | 2,674.4 | 1,679.3 | 2,017.3 | 2,143.2 | 2,427.6 | | ii) District Administration | 3,970.0 | 4,429.7 | 4,545.4 | 4,536.7 | 4,985.1 | 7,999.9 | 7,092.5 | 7,502.5 | | iii) Police | 31,047.3 | 37,279.4 | 36,442.7 | 38,701.7 | 45,028.8 | 54,979.8 | 52,261.4 | 61,473.8 | | iv) Public Works | 1,659.9 | 1,842.5 | 1,580.1 | 2,121.0 | 4,288.4 | 5,710.7 | 5,011.7 | 5,334.9 | | v) Others ++ | 10,415.7 | 12,142.2 | 12,318.4 | 13,134.7 | 8,183.6 | 9,646.5 | 29,108.6 | 17,890.7 | | E. Pensions | 152,770.3 | 181,742.9 | 170,646.4 | 182,213.0 | 87,931.6 | 123,690.0 | 105,517.9 | 125,566.3 | | F. Miscellaneous General Services | 62,552.7 | 72,368.7 | 70,395.9 | 82,340.3 | 345.7 | 261.0 | 239.8 | 298.5 | | of which: | | | | | | | | | | Payment on account of State Lotteries | 59,924.5 | 70,268.3 | 68,505.6 | 78,741.5 | – | – | – | – | | III. Grants-in-Aid and Contributions | 54,809.1 | 82,471.9 | 60,130.0 | 91,298.8 | 68,070.9 | 74,988.8 | 74,862.6 | 71,519.5 | | of which: | | | | | | | | | | Compensation and Assignments to Local Bodies and Panchayati Raj Institutions | 54,809.1 | 82,471.9 | 60,130.0 | 91,298.8 | 68,070.9 | 74,988.8 | 74,862.6 | 71,519.5 |
| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Million) | | Item | MAHARASHTRA | MANIPUR | | 2016-17 (Accounts) | 2017-18 (Budget Estimates) | 2017-18 (Revised Estimates) | 2018-19 (Budget Estimates) | 2016-17 (Accounts) | 2017-18 (Budget Estimates) | 2017-18 (Revised Estimates) | 2018-19 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | TOTAL EXPENDITURE (I+II+III) | 2,132,287.3 | 2,482,487.3 | 2,724,482.6 | 3,013,428.6 | 81,847.6 | 98,785.5 | 102,941.1 | 110,092.4 | | I. DEVELOPMENTAL EXPENDITURE (A + B) | 1,341,245.3 | 1,573,907.9 | 1,755,532.6 | 1,816,623.5 | 43,997.3 | 59,157.3 | 61,009.7 | 66,291.9 | | A. Social Services (1 to 12) | 902,819.9 | 1,140,786.8 | 1,133,056.7 | 1,238,423.0 | 20,567.6 | 29,862.1 | 30,817.6 | 29,745.7 | | 1. Education, Sports, Art and Culture | 453,581.8 | 555,274.4 | 535,382.8 | 591,939.4 | 11,587.8 | 15,082.1 | 14,585.5 | 14,757.7 | | 2. Medical and Public Health | 94,363.9 | 103,108.9 | 126,426.0 | 112,108.3 | 4,059.1 | 5,615.6 | 6,078.7 | 6,267.4 | | 3. Family Welfare | 6,850.5 | 8,379.1 | 9,272.8 | 9,820.9 | 193.2 | 211.0 | 264.1 | 228.9 | | 4. Water Supply and Sanitation | 29,933.3 | 53,819.5 | 53,666.8 | 63,659.0 | 554.6 | 600.4 | 641.0 | 574.0 | | 5. Housing | 17,113.1 | 28,641.1 | 24,422.6 | 24,373.2 | 116.3 | 118.0 | 118.0 | 118.0 | | 6. Urban Development | 101,632.3 | 121,865.7 | 119,043.7 | 125,168.6 | 416.3 | 2,209.7 | 1,885.5 | 1,869.7 | | 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 91,868.0 | 138,633.6 | 137,675.7 | 172,722.9 | 802.4 | 1,945.3 | 2,285.8 | 1,882.3 | | 8. Labour and Labour Welfare | 8,454.1 | 10,459.2 | 13,219.5 | 13,659.5 | 150.4 | 167.1 | 200.7 | 184.2 | | 9. Social Security and Welfare | 41,395.3 | 41,526.8 | 41,147.1 | 36,464.8 | 1,799.1 | 2,706.4 | 3,114.8 | 3,039.5 | | 10. Nutrition | 25,077.4 | 19,777.2 | 28,691.7 | 28,963.8 | 582.8 | 767.9 | 768.0 | 462.1 | | 11. Relief on account of Natural Calamities | 30,594.3 | 55,721.0 | 40,927.3 | 55,662.5 | 251.4 | 244.8 | 652.9 | 259.5 | | 12. Others* | 1,956.0 | 3,580.2 | 3,180.8 | 3,880.1 | 54.3 | 193.8 | 222.7 | 102.5 | | B. Economic Services (1 to 9) | 438,425.4 | 433,121.1 | 622,475.9 | 578,200.5 | 23,429.7 | 29,295.1 | 30,192.1 | 36,546.2 | | 1. Agriculture and Allied Activities (i to xii) | 132,453.7 | 119,900.3 | 297,893.1 | 236,214.3 | 3,572.5 | 5,906.3 | 6,540.7 | 6,409.1 | | i) Crop Husbandry | 72,341.3 | 55,736.9 | 60,904.9 | 65,977.4 | 1,266.4 | 1,973.1 | 2,025.6 | 2,358.0 | | ii) Soil and Water Conservation | 1,006.5 | 1,195.9 | 1,246.6 | 4,241.4 | 399.3 | 328.6 | 376.7 | 333.9 | | iii) Animal Husbandry | 10,295.2 | 11,165.3 | 11,360.8 | 10,986.1 | 636.7 | 1,028.0 | 1,127.3 | 1,110.6 | | iv) Dairy Development | 3,731.7 | 3,820.0 | 3,506.1 | 3,754.6 | 13.7 | 25.3 | 25.3 | 25.3 | | v) Fisheries | 1,472.8 | 1,202.5 | 1,640.2 | 1,400.2 | 230.6 | 337.1 | 382.7 | 321.4 | | vi) Forestry and Wild Life | 20,513.0 | 23,516.0 | 22,616.2 | 24,929.2 | 636.0 | 1,474.6 | 1,546.7 | 1,492.9 | | vii) Plantations | – | – | – | – | 0.8 | 0.8 | 0.8 | 0.8 | | viii) Food Storage and Warehousing | 2,298.6 | 2,734.7 | 3,743.5 | 3,805.9 | 211.8 | 522.1 | 806.7 | 517.7 | | ix) Agricultural Research and Education | 8,239.2 | 9,779.5 | 10,892.2 | 10,513.1 | 27.0 | 33.7 | 36.3 | 37.9 | | x) Agricultural Finance Institutions | – | – | – | – | – | – | – | – | | xi) Co-operation | 11,496.0 | 9,501.0 | 14,946.7 | 9,191.1 | 150.1 | 182.3 | 211.7 | 209.9 | | xii) Other Agricultural Programmes | 1,059.5 | 1,248.4 | 167,036.0 | 101,415.2 | – | 0.8 | 0.8 | 0.8 | | 2. Rural Development | 70,184.9 | 102,788.6 | 106,289.6 | 120,906.4 | 8,108.3 | 10,925.6 | 11,418.6 | 18,473.9 | | 3. Special Area Programmes | -12.6 | 9.1 | 9.1 | 10.1 | 573.7 | 899.1 | 1,093.5 | 860.8 | | 4. Irrigation and Flood Control | 25,439.7 | 25,544.8 | 24,467.2 | 20,066.3 | 907.1 | 1,027.1 | 993.8 | 1,020.1 | | of which: | | | | | | | | | | i) Major and Medium Irrigation | 17,459.2 | 15,129.4 | 14,574.0 | 15,720.2 | 426.5 | 496.5 | 476.1 | 478.5 | | ii) Minor Irrigation | 7,621.0 | 9,944.6 | 9,455.6 | 3,927.1 | 96.2 | 114.8 | 118.6 | 126.5 | | iii) Flood Control and Drainage | 180.8 | 273.2 | 253.1 | 227.2 | 157.2 | 179.4 | 164.4 | 170.4 | | 5. Energy | 96,107.3 | 69,595.5 | 91,194.0 | 76,860.2 | 7,499.7 | 4,732.4 | 5,691.1 | 4,862.2 | | of which: Power | 91,660.9 | 60,746.2 | 84,487.4 | 69,373.8 | 7,457.3 | 4,657.4 | 5,606.1 | 4,787.2 | | 6. Industry and Minerals (i to iii) | 31,021.3 | 30,955.5 | 25,047.7 | 31,262.9 | 710.9 | 1,456.4 | 1,294.8 | 1,364.0 | | i) Village and Small Industries | 2,992.5 | 3,093.6 | 2,597.9 | 3,303.7 | 666.4 | 1,396.1 | 1,234.4 | 1,303.1 | | ii) Industries@ | 28,028.8 | 27,861.9 | 22,449.8 | 27,959.2 | 44.5 | 60.3 | 60.4 | 61.0 | | iii) Others** | – | – | – | – | – | – | – | – |
| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Million) | | Item | MAHARASHTRA | MANIPUR | | 2016-17 (Accounts) | 2017-18 (Budget Estimates) | 2017-18 (Revised Estimates) | 2018-19 (Budget Estimates) | 2016-17 (Accounts) | 2017-18 (Budget Estimates) | 2017-18 (Revised Estimates) | 2018-19 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | 7. Transport and Communications (i + ii) | 61,059.1 | 53,162.2 | 47,930.8 | 61,779.9 | 1,112.4 | 2,010.2 | 1,582.4 | 1,154.6 | | i) Roads and Bridges | 53,213.5 | 48,762.0 | 41,061.2 | 57,182.6 | 1,112.4 | 2,010.2 | 1,582.4 | 1,154.6 | | ii) Others @@ | 7,845.6 | 4,400.2 | 6,869.6 | 4,597.3 | – | – | – | – | | 8. Science, Technology and Environment | 2,373.2 | 3,312.4 | 3,050.2 | 3,339.6 | 282.9 | 470.1 | 486.0 | 540.1 | | 9. General Economic Services (i to iv) | 19,798.8 | 27,852.8 | 26,594.2 | 27,760.8 | 662.2 | 1,868.0 | 1,091.3 | 1,861.3 | | i) Secretariat - Economic Services | 12,905.2 | 20,962.3 | 20,488.1 | 22,417.8 | 270.9 | 1,501.3 | 665.9 | 1,447.1 | | ii) Tourism | 6,022.6 | 5,753.7 | 4,979.0 | 4,086.1 | 202.5 | 147.3 | 196.3 | 183.7 | | iii) Civil Supplies | – | 1.5 | – | – | 1.1 | – | – | – | | iv) Others + | 871.0 | 1,135.3 | 1,127.0 | 1,256.9 | 187.6 | 219.4 | 229.1 | 230.5 | | II. NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F) | 716,094.2 | 823,245.2 | 810,981.6 | 990,457.5 | 34,211.8 | 35,849.9 | 36,552.8 | 38,168.0 | | A. Organs of State | 18,649.9 | 24,780.8 | 22,905.3 | 26,308.2 | 1,547.7 | 1,713.0 | 1,714.9 | 1,964.0 | | B. Fiscal Services (i + ii) | 30,696.6 | 35,201.5 | 33,088.4 | 36,339.0 | 512.0 | 731.2 | 802.3 | 850.5 | | i) Collection of Taxes and Duties | 30,663.9 | 35,145.8 | 33,043.1 | 36,339.0 | 508.2 | 726.7 | 797.9 | 845.7 | | ii) Other Fiscal Services | 32.6 | 55.6 | 45.3 | – | 3.9 | 4.5 | 4.5 | 4.9 | | C. Interest Payments and Servicing of Debt (1 + 2) | 311,319.2 | 341,271.1 | 366,176.5 | 381,846.5 | 6,540.9 | 5,832.1 | 6,143.2 | 6,740.2 | | 1. Appropriation for Reduction or Avoidance of Debt | 26,000.0 | 31,000.0 | 31,000.0 | 38,000.0 | 1,103.4 | 478.9 | 478.9 | 535.5 | | 2. Interest Payments (i to iv) | 285,319.2 | 310,271.1 | 335,176.5 | 343,846.5 | 5,437.5 | 5,353.2 | 5,664.3 | 6,204.7 | | i) Interest on Loans from the Centre | 4,685.2 | 4,511.7 | 4,511.7 | 4,109.7 | 306.4 | 275.0 | 306.4 | 337.1 | | ii) Interest on Internal Debt | 235,527.6 | 252,530.5 | 279,090.6 | 283,641.1 | 3,944.0 | 4,081.9 | 4,050.1 | 4,429.1 | | of which: | | | | | | | | | | (a) Interest on Market Loans | 157,695.4 | 174,180.6 | 199,646.1 | 211,483.3 | 2,862.3 | 2,832.2 | 2,862.3 | 3,148.5 | | (b) Interest on NSSF | 73,110.2 | 72,649.2 | 72,649.2 | 63,146.8 | 775.7 | 932.4 | 853.3 | 938.7 | | iii) Interest on Small Savings, Provident Funds, etc. | 44,361.8 | 50,847.2 | 48,147.4 | 53,275.7 | 1,186.9 | 995.5 | 1,305.6 | 1,436.2 | | iv) Others | 744.6 | 2,381.7 | 3,426.8 | 2,820.0 | 0.2 | 0.9 | 2.2 | 2.4 | | D. Administrative Services (i to v) | 185,441.0 | 222,319.5 | 204,849.8 | 337,179.1 | 13,874.4 | 15,510.9 | 15,838.5 | 16,558.4 | | i) Secretariat - General Services | 2,555.1 | 4,813.6 | 5,030.4 | 7,740.8 | 504.3 | 630.1 | 647.1 | 614.2 | | ii) District Administration | 50,115.8 | 57,418.4 | 55,423.8 | 65,267.1 | 346.5 | 530.4 | 554.9 | 585.7 | | iii) Police | 111,905.1 | 121,006.6 | 119,989.1 | 133,850.4 | 11,838.3 | 12,953.0 | 13,191.7 | 13,909.5 | | iv) Public Works | 11,211.9 | 15,842.7 | 12,326.8 | 16,535.0 | 334.4 | 383.3 | 441.4 | 393.5 | | v) Others ++ | 9,653.1 | 23,238.1 | 12,079.8 | 113,785.8 | 850.8 | 1,014.1 | 1,003.4 | 1,055.6 | | E. Pensions | 168,578.6 | 198,125.5 | 182,652.7 | 207,204.2 | 11,736.7 | 12,053.1 | 12,053.1 | 12,053.1 | | F. Miscellaneous General Services | 1,409.1 | 1,546.8 | 1,309.0 | 1,580.5 | 0.1 | 9.6 | 0.7 | 1.7 | | of which: | | | | | | | | | | Payment on account of State Lotteries | 1,235.1 | 1,315.2 | 1,081.7 | 1,336.3 | – | – | – | – | | III. Grants-in-Aid and Contributions | 74,947.8 | 85,334.2 | 157,968.3 | 206,347.6 | 3,638.5 | 3,778.3 | 5,378.5 | 5,632.5 | | of which: | | | | | | | | | | Compensation and Assignments to Local Bodies and Panchayati Raj Institutions | 74,947.8 | 85,334.2 | 157,968.3 | 206,347.6 | 3,638.5 | 3,778.3 | 5,378.5 | 5,632.5 | |