| (₹ Million) | | Item | MEGHALAYA | MIZORAM | | 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) | 83,365.4 | 106,476.4 | 106,476.4 | 120,363.0 | 62,303.4 | 63,862.1 | 75,988.8 | 71,796.2 | | I. DEVELOPMENTAL EXPENDITURE (A + B) | 58,563.8 | 77,106.2 | 77,106.2 | 84,896.4 | 41,332.9 | 40,260.5 | 51,812.4 | 43,083.9 | | A. Social Services (1 to 12) | 30,991.0 | 36,195.7 | 36,195.7 | 42,874.9 | 23,008.5 | 23,656.6 | 29,315.1 | 24,914.5 | | 1. Education, Sports, Art and Culture | 16,081.4 | 20,294.0 | 20,294.0 | 22,240.1 | 11,618.6 | 11,766.6 | 13,537.0 | 12,746.3 | | 2. Medical and Public Health | 5,656.0 | 6,331.5 | 6,331.5 | 8,537.5 | 3,405.2 | 3,965.8 | 5,546.2 | 3,916.0 | | 3. Family Welfare | 387.3 | 454.6 | 454.6 | 764.7 | 301.0 | 286.4 | 384.8 | 304.5 | | 4. Water Supply and Sanitation | 1,863.6 | 2,040.9 | 2,040.9 | 2,499.4 | 1,897.8 | 1,543.2 | 2,424.4 | 1,554.8 | | 5. Housing | 319.7 | 870.0 | 870.0 | 416.6 | 72.0 | 69.0 | 69.6 | 66.4 | | 6. Urban Development | 399.6 | 1,527.3 | 1,527.3 | 781.3 | 881.0 | 771.3 | 1,052.3 | 816.0 | | 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 2,625.8 | 15.1 | 15.1 | – | 3,010.2 | 3,266.5 | 3,709.9 | 3,654.6 | | 8. Labour and Labour Welfare | 331.1 | 525.2 | 525.2 | 949.7 | 148.5 | 296.2 | 268.3 | 133.5 | | 9. Social Security and Welfare | 1,775.4 | 1,971.3 | 1,971.3 | 4,285.1 | 1,429.6 | 1,328.5 | 1,781.2 | 1,353.5 | | 10. Nutrition | 1,023.3 | 1,573.3 | 1,573.3 | 1,705.4 | 15.7 | 29.5 | 40.2 | 29.7 | | 11. Relief on account of Natural Calamities | 269.2 | 300.4 | 300.4 | 325.7 | 102.3 | 190.0 | 349.0 | 200.0 | | 12. Others* | 258.5 | 292.1 | 292.1 | 369.3 | 126.9 | 143.6 | 152.4 | 139.3 | | B. Economic Services (1 to 9) | 27,572.7 | 40,910.5 | 40,910.5 | 42,021.5 | 18,324.4 | 16,603.9 | 22,497.3 | 18,169.4 | | 1. Agriculture and Allied Activities (i to xii) | 5,647.4 | 11,821.6 | 11,821.6 | 11,167.0 | 5,090.7 | 3,739.1 | 5,986.5 | 4,938.0 | | i) Crop Husbandry | 1,600.9 | 2,093.8 | 2,093.8 | 2,147.8 | 1,854.0 | 1,498.1 | 2,722.0 | 2,591.1 | | ii) Soil and Water Conservation | 1,282.1 | 4,527.2 | 4,527.2 | 2,748.6 | 190.1 | 169.6 | 182.4 | 164.3 | | iii) Animal Husbandry | 847.5 | 1,144.9 | 1,144.9 | 1,268.2 | 536.3 | 504.2 | 608.1 | 580.0 | | iv) Dairy Development | 76.6 | 232.1 | 232.1 | 321.2 | 10.8 | 46.5 | 47.5 | 47.6 | | v) Fisheries | 261.0 | 538.1 | 538.1 | 677.7 | 296.2 | 85.2 | 134.7 | 90.2 | | vi) Forestry and Wild Life | 1,209.7 | 1,473.8 | 1,473.8 | 2,367.0 | 1,283.5 | 759.2 | 1,318.7 | 765.8 | | vii) Plantations | – | – | – | – | – | – | – | – | | viii) Food Storage and Warehousing | – | – | – | – | 501.7 | 446.3 | 632.4 | 463.3 | | ix) Agricultural Research and Education | 122.9 | 156.6 | 156.6 | 178.5 | 170.9 | 37.2 | 121.2 | 40.4 | | x) Agricultural Finance Institutions | – | – | – | – | – | – | – | – | | xi) Co-operation | 185.2 | 233.6 | 233.6 | 301.6 | 134.1 | 143.4 | 164.0 | 145.0 | | xii) Other Agricultural Programmes | 61.6 | 1,421.4 | 1,421.4 | 1,156.3 | 113.1 | 49.4 | 55.8 | 50.2 | | 2. Rural Development | 13,331.2 | 16,311.8 | 16,311.8 | 15,319.1 | 3,446.1 | 3,148.3 | 4,382.8 | 3,208.4 | | 3. Special Area Programmes | 108.0 | 353.1 | 353.1 | 450.9 | 406.2 | 404.0 | 404.2 | 403.9 | | 4. Irrigation and Flood Control | 420.3 | 949.7 | 949.7 | 853.8 | 105.2 | 204.1 | 214.8 | 111.6 | | of which: | | | | | | | | | | i) Major and Medium Irrigation | – | 7.5 | 7.5 | 5.0 | – | – | – | – | | ii) Minor Irrigation | 409.7 | 923.9 | 923.9 | 820.4 | 105.2 | 109.1 | 119.8 | 111.5 | | iii) Flood Control and Drainage | 10.6 | 18.3 | 18.3 | 28.5 | – | 9.5 | 95.0 | – | | 5. Energy | 1,276.7 | 1,016.2 | 1,016.2 | 3,897.0 | 4,648.0 | 3,796.8 | 5,209.9 | 3,951.9 | | of which: Power | 1,250.2 | 814.2 | 814.2 | 3,649.5 | 4,646.2 | 3,796.8 | 5,209.9 | 3,951.9 | | 6. Industry and Minerals (i to iii) | 1,477.3 | 1,712.1 | 1,712.1 | 2,004.4 | 995.9 | 850.8 | 1,116.4 | 887.8 | | i) Village and Small Industries | 629.5 | 1,099.2 | 1,099.2 | 1,272.9 | 931.9 | 777.8 | 953.5 | 816.7 | | ii) Industries@ | 847.7 | 612.8 | 612.8 | 731.5 | 63.9 | 73.0 | 162.9 | 71.0 | | iii) Others** | – | – | – | – | – | – | – | – |
| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Million) | | Item | MEGHALAYA | MIZORAM | | 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) | 1,861.6 | 1,476.6 | 1,476.6 | 1,874.6 | 2,970.6 | 3,781.1 | 4,320.5 | 3,909.4 | | i) Roads and Bridges | 1,861.6 | 1,476.6 | 1,476.6 | 1,874.6 | 2,539.5 | 3,271.7 | 3,729.9 | 3,523.5 | | ii) Others @@ | – | – | – | – | 431.1 | 509.4 | 590.6 | 385.8 | | 8. Science, Technology and Environment | 5.2 | 7.8 | 7.8 | 7.9 | 80.1 | 108.0 | 154.2 | 134.9 | | 9. General Economic Services (i to iv) | 3,445.0 | 7,261.7 | 7,261.7 | 6,446.8 | 581.8 | 571.8 | 708.0 | 623.6 | | i) Secretariat - Economic Services | 2,513.7 | 5,553.6 | 5,553.6 | 4,911.0 | 160.4 | 164.2 | 207.2 | 197.1 | | ii) Tourism | 172.5 | 230.0 | 230.0 | 727.0 | 88.2 | 73.2 | 98.2 | 73.9 | | iii) Civil Supplies | 582.3 | 1,225.6 | 1,225.6 | 538.2 | 170.3 | 183.9 | 225.4 | 201.7 | | iv) Others + | 176.5 | 252.5 | 252.5 | 270.6 | 162.8 | 150.4 | 177.3 | 151.0 | | II. NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F) | 24,801.6 | 29,370.2 | 29,370.2 | 35,466.6 | 20,970.5 | 23,601.6 | 24,176.4 | 28,712.3 | | A. Organs of State | 1,392.2 | 2,363.3 | 2,363.3 | 2,688.1 | 664.0 | 645.1 | 813.5 | 725.5 | | B. Fiscal Services (i + ii) | 1,113.2 | 913.6 | 913.6 | 1,169.9 | 730.6 | 828.2 | 906.3 | 840.7 | | i) Collection of Taxes and Duties | 1,109.5 | 908.8 | 908.8 | 1,163.8 | 717.2 | 814.2 | 892.3 | 825.6 | | ii) Other Fiscal Services | 3.7 | 4.8 | 4.8 | 6.1 | 13.4 | 14.0 | 14.0 | 15.0 | | C. Interest Payments and Servicing of Debt (1 + 2) | 5,559.9 | 6,246.2 | 6,246.2 | 7,023.6 | 3,745.6 | 4,260.6 | 4,298.6 | 4,370.8 | | 1. Appropriation for Reduction or Avoidance of Debt | 337.6 | 357.7 | 357.7 | 488.2 | 333.0 | 470.0 | 470.0 | 470.0 | | 2. Interest Payments (i to iv) | 5,222.3 | 5,888.5 | 5,888.5 | 6,535.4 | 3,412.6 | 3,790.6 | 3,828.6 | 3,900.8 | | i) Interest on Loans from the Centre | 128.8 | 164.4 | 164.4 | 148.4 | 198.8 | 250.0 | 250.0 | 250.0 | | ii) Interest on Internal Debt | 4,037.7 | 4,679.4 | 4,679.4 | 5,196.8 | 2,373.8 | 2,700.6 | 2,738.6 | 2,810.8 | | of which: | | | | | | | | | | (a) Interest on Market Loans | 3,056.3 | 3,532.8 | 3,532.8 | 4,156.6 | 2,144.3 | 2,444.3 | 2,482.3 | 2,555.5 | | (b) Interest on NSSF | 739.6 | 700.0 | 700.0 | 660.0 | 225.0 | 250.0 | 250.0 | 250.0 | | iii) Interest on Small Savings, Provident Funds, etc. | 1,055.7 | 1,044.1 | 1,044.1 | 1,189.7 | 840.0 | 840.0 | 840.0 | 840.0 | | iv) Others | – | 0.6 | 0.6 | 0.6 | – | – | – | – | | D. Administrative Services (i to v) | 10,248.8 | 12,428.5 | 12,428.5 | 16,659.2 | 8,192.4 | 9,376.2 | 9,663.4 | 13,749.5 | | i) Secretariat - General Services | 734.3 | 920.6 | 920.6 | 1,260.2 | 962.3 | 1,837.5 | 1,590.2 | 5,831.1 | | ii) District Administration | 337.5 | 421.4 | 421.4 | 496.9 | 387.3 | 429.9 | 506.5 | 445.6 | | iii) Police | 5,775.9 | 6,827.9 | 6,827.9 | 9,983.8 | 4,845.0 | 5,024.1 | 5,296.3 | 5,303.6 | | iv) Public Works | 1,661.8 | 2,064.2 | 2,064.2 | 2,375.9 | 490.7 | 535.0 | 545.3 | 558.7 | | v) Others ++ | 1,739.3 | 2,194.5 | 2,194.5 | 2,542.4 | 1,507.3 | 1,549.7 | 1,724.9 | 1,610.6 | | E. Pensions | 6,487.6 | 7,302.4 | 7,302.4 | 7,841.2 | 7,614.0 | 8,466.6 | 8,469.3 | 9,000.0 | | F. Miscellaneous General Services | – | 116.2 | 116.2 | 84.6 | 23.9 | 24.8 | 25.4 | 25.8 | | of which: | | | | | | | | | | Payment on account of State Lotteries | 8.7 | 11.5 | 11.5 | 13.5 | 23.9 | 24.8 | 25.4 | 25.8 | | 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.) | | (₹ Million) | | Item | NAGALAND | ODISHA | | 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) | 86,640.7 | 101,499.4 | 105,623.5 | 121,128.3 | 650,405.3 | 822,372.3 | 808,225.6 | 902,200.0 | | I. DEVELOPMENTAL EXPENDITURE (A + B) | 47,676.2 | 57,881.6 | 61,569.7 | 70,243.6 | 473,136.9 | 561,986.8 | 557,636.4 | 621,281.0 | | A. Social Services (1 to 12) | 23,052.1 | 28,344.4 | 27,226.2 | 32,476.8 | 275,999.5 | 345,404.2 | 330,658.4 | 384,190.5 | | 1. Education, Sports, Art and Culture | 12,919.4 | 17,224.8 | 15,093.3 | 18,840.7 | 118,089.9 | 157,098.1 | 149,507.4 | 168,105.9 | | 2. Medical and Public Health | 4,565.9 | 5,280.0 | 5,574.6 | 6,197.7 | 37,357.2 | 41,605.0 | 40,206.2 | 48,339.5 | | 3. Family Welfare | 258.2 | 295.0 | 300.7 | 281.4 | 3,255.9 | 4,271.9 | 4,278.1 | 3,984.2 | | 4. Water Supply and Sanitation | 810.8 | 921.9 | 930.5 | 1,056.5 | 23,277.1 | 22,318.3 | 21,717.4 | 22,846.1 | | 5. Housing | 571.8 | 679.9 | 378.3 | 1,395.0 | 3,605.7 | 3,284.3 | 3,357.2 | 2,768.6 | | 6. Urban Development | 166.7 | 421.0 | 204.3 | 493.1 | 8,667.7 | 15,451.7 | 16,622.2 | 22,725.1 | | 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 273.2 | 350.0 | 526.8 | 434.3 | 19,853.2 | 23,951.8 | 21,147.4 | 29,169.5 | | 8. Labour and Labour Welfare | 316.5 | 384.3 | 367.1 | 660.2 | 1,188.5 | 1,602.0 | 1,716.0 | 1,554.1 | | 9. Social Security and Welfare | 1,140.7 | 1,728.9 | 1,929.8 | 1,839.4 | 38,128.7 | 48,006.8 | 45,603.3 | 59,360.7 | | 10. Nutrition | 1,248.7 | 498.5 | 1,081.4 | 521.6 | 715.9 | 905.0 | 943.4 | 1,070.2 | | 11. Relief on account of Natural Calamities | 367.9 | 137.5 | 371.2 | 117.1 | 19,876.6 | 24,616.0 | 23,240.0 | 20,861.9 | | 12. Others* | 412.3 | 422.6 | 468.1 | 639.6 | 1,983.3 | 2,293.4 | 2,320.0 | 3,404.7 | | B. Economic Services (1 to 9) | 24,624.1 | 29,537.2 | 34,343.5 | 37,766.8 | 197,137.3 | 216,582.6 | 226,978.0 | 237,090.4 | | 1. Agriculture and Allied Activities (i to xii) | 4,822.6 | 5,728.6 | 6,731.4 | 6,911.5 | 64,967.0 | 70,646.0 | 65,347.1 | 81,053.5 | | i) Crop Husbandry | 1,860.9 | 2,481.4 | 2,725.2 | 3,038.8 | 35,598.0 | 34,657.4 | 31,685.4 | 41,428.3 | | ii) Soil and Water Conservation | 541.2 | 542.5 | 547.3 | 816.1 | 2,770.6 | 5,486.5 | 5,487.9 | 6,017.8 | | iii) Animal Husbandry | 760.7 | 917.5 | 916.4 | 996.5 | 3,215.1 | 5,033.5 | 4,844.8 | 5,205.2 | | iv) Dairy Development | 3.1 | 103.1 | 107.5 | 202.8 | 152.2 | 123.4 | 103.4 | 469.8 | | v) Fisheries | 280.7 | 257.9 | 247.0 | 244.9 | 1,304.6 | 1,750.5 | 1,620.5 | 1,822.1 | | vi) Forestry and Wild Life | 770.9 | 914.8 | 1,171.4 | 1,009.5 | 5,474.4 | 6,878.7 | 6,510.4 | 7,488.0 | | vii) Plantations | – | – | – | – | – | – | – | – | | viii) Food Storage and Warehousing | 321.6 | 216.6 | 704.6 | 271.7 | 9,840.2 | 9,436.2 | 8,336.1 | 11,042.4 | | ix) Agricultural Research and Education | 114.6 | 122.0 | 124.8 | 130.7 | 1,284.0 | 1,573.9 | 1,574.0 | 1,553.1 | | x) Agricultural Finance Institutions | – | – | – | – | – | – | – | – | | xi) Co-operation | 168.9 | 172.8 | 187.0 | 200.6 | 5,258.4 | 5,567.0 | 5,044.7 | 5,910.2 | | xii) Other Agricultural Programmes | – | – | – | – | 69.5 | 139.0 | 139.8 | 116.6 | | 2. Rural Development | 8,110.6 | 8,266.0 | 13,767.3 | 14,797.0 | 79,913.9 | 82,081.4 | 100,482.9 | 95,198.3 | | 3. Special Area Programmes | 269.3 | 1,459.8 | 667.9 | 1,874.8 | – | – | – | – | | 4. Irrigation and Flood Control | 266.9 | 328.2 | 361.5 | 411.6 | 18,701.1 | 20,877.1 | 19,855.9 | 18,720.0 | | of which: | | | | | | | | | | i) Major and Medium Irrigation | – | – | – | – | 6,423.7 | 7,948.3 | 8,058.4 | 7,217.5 | | ii) Minor Irrigation | 266.9 | 328.2 | 361.5 | 411.6 | 7,975.3 | 8,119.5 | 6,985.5 | 7,693.9 | | iii) Flood Control and Drainage | – | – | – | – | 1,783.0 | 1,947.9 | 1,948.2 | 1,665.5 | | 5. Energy | 4,319.6 | 4,359.1 | 4,479.4 | 4,687.0 | 835.7 | 474.6 | 446.6 | 1,674.9 | | of which: Power | 4,284.2 | 4,320.6 | 4,436.8 | 4,639.7 | 65.0 | 83.9 | 86.0 | 1,320.5 | | 6. Industry and Minerals (i to iii) | 1,028.5 | 1,140.9 | 1,249.8 | 1,124.8 | 4,878.2 | 7,424.3 | 6,852.8 | 8,911.1 | | i) Village and Small Industries | 758.2 | 871.1 | 937.3 | 828.4 | 2,247.5 | 3,029.6 | 2,921.3 | 3,747.8 | | ii) Industries@ | 270.3 | 269.8 | 312.5 | 296.4 | 1,773.8 | 2,046.4 | 1,859.7 | 2,086.8 | | iii) Others** | – | – | – | – | 856.9 | 2,348.4 | 2,071.8 | 3,076.5 |
| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Million) | | Item | NAGALAND | ODISHA | | 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) | 3,987.9 | 3,604.1 | 4,652.8 | 4,279.2 | 19,810.3 | 26,816.6 | 23,317.7 | 21,398.7 | | i) Roads and Bridges | 3,273.2 | 2,848.9 | 3,935.8 | 3,491.2 | 19,707.6 | 26,594.3 | 23,125.4 | 21,224.7 | | ii) Others @@ | 714.7 | 755.2 | 717.0 | 787.9 | 102.8 | 222.2 | 192.2 | 174.0 | | 8. Science, Technology and Environment | 94.3 | 100.3 | 110.9 | 48.0 | 543.4 | 722.1 | 751.7 | 711.1 | | 9. General Economic Services (i to iv) | 1,724.4 | 4,550.2 | 2,322.5 | 3,632.9 | 7,487.7 | 7,540.6 | 9,923.4 | 9,422.9 | | i) Secretariat - Economic Services | 1,213.6 | 4,016.3 | 1,709.5 | 3,027.0 | 6,315.0 | 5,819.6 | 8,516.5 | 7,824.3 | | ii) Tourism | 140.1 | 130.1 | 184.6 | 103.1 | 496.3 | 773.2 | 481.5 | 841.8 | | iii) Civil Supplies | – | – | – | – | 295.6 | 385.9 | 354.1 | 167.7 | | iv) Others + | 370.7 | 403.8 | 428.4 | 502.8 | 380.8 | 561.8 | 571.2 | 589.2 | | II. NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F) | 38,964.5 | 43,617.8 | 44,053.8 | 50,884.8 | 167,144.4 | 248,524.6 | 237,928.3 | 267,220.9 | | A. Organs of State | 933.1 | 777.1 | 1,478.3 | 924.5 | 5,473.1 | 6,474.4 | 6,650.2 | 9,027.0 | | B. Fiscal Services (i + ii) | 649.7 | 661.3 | 727.0 | 808.6 | 7,245.2 | 10,077.2 | 10,412.6 | 10,606.2 | | i) Collection of Taxes and Duties | 649.2 | 660.8 | 726.5 | 808.1 | 7,204.4 | 9,999.5 | 10,334.2 | 10,540.9 | | ii) Other Fiscal Services | 0.5 | 0.5 | 0.5 | 0.5 | 40.8 | 77.7 | 78.4 | 65.2 | | C. Interest Payments and Servicing of Debt (1 + 2) | 8,605.0 | 10,522.0 | 9,485.0 | 10,605.5 | 40,354.3 | 50,000.0 | 50,000.0 | 55,000.0 | | 1. Appropriation for Reduction or Avoidance of Debt | 2,250.0 | 2,250.0 | 2,250.0 | 2,250.0 | – | – | – | – | | 2. Interest Payments (i to iv) | 6,355.0 | 8,272.0 | 7,235.0 | 8,355.5 | 40,354.3 | 50,000.0 | 50,000.0 | 55,000.0 | | i) Interest on Loans from the Centre | 152.5 | 151.7 | 149.1 | 143.8 | 3,374.8 | 3,615.0 | 3,615.0 | 3,237.3 | | ii) Interest on Internal Debt | 5,615.4 | 7,430.8 | 6,364.4 | 7,224.6 | 23,256.8 | 27,429.4 | 27,429.4 | 36,213.5 | | of which: | | | | | | | | | | (a) Interest on Market Loans | 4,569.7 | 6,150.0 | 5,264.0 | 6,046.5 | 7,388.7 | 8,649.2 | 8,649.2 | 17,666.0 | | (b) Interest on NSSF | 171.4 | 200.0 | 200.0 | 200.0 | 10,769.8 | 10,842.2 | 10,842.2 | 9,598.6 | | iii) Interest on Small Savings, Provident Funds, etc. | 587.1 | 689.5 | 721.5 | 987.1 | 13,722.7 | 18,955.7 | 18,955.7 | 15,549.2 | | iv) Others | – | – | – | – | – | – | – | – | | D. Administrative Services (i to v) | 17,794.3 | 17,403.9 | 19,249.7 | 20,630.4 | 45,438.4 | 67,991.3 | 56,982.9 | 68,164.6 | | i) Secretariat - General Services | 986.7 | 952.7 | 1,257.9 | 1,128.1 | 1,809.4 | 14,314.2 | 2,826.0 | 14,489.8 | | ii) District Administration | 1,253.2 | 1,332.1 | 1,425.0 | 1,643.9 | 1,539.2 | 2,141.9 | 2,144.4 | 2,127.3 | | iii) Police | 12,591.3 | 12,009.7 | 13,053.0 | 14,093.6 | 25,135.6 | 31,434.3 | 31,870.4 | 32,423.5 | | iv) Public Works | 1,335.4 | 1,314.1 | 1,539.5 | 1,615.4 | 9,879.9 | 11,128.0 | 11,135.9 | 10,023.6 | | v) Others ++ | 1,627.7 | 1,795.2 | 1,974.3 | 2,149.5 | 7,074.3 | 8,972.9 | 9,006.1 | 9,100.4 | | E. Pensions | 10,934.7 | 14,210.2 | 13,063.3 | 17,864.4 | 68,425.8 | 113,175.0 | 113,175.0 | 119,120.0 | | F. Miscellaneous General Services | 47.7 | 43.4 | 50.6 | 51.3 | 207.7 | 806.8 | 707.5 | 5,303.2 | | of which: | | | | | | | | | | Payment on account of State Lotteries | 24.9 | 26.5 | 29.3 | 29.7 | – | – | – | – | | III. Grants-in-Aid and Contributions | – | – | – | – | 10,124.0 | 11,860.9 | 12,660.9 | 13,698.1 | | of which: | | | | | | | | | | Compensation and Assignments to Local Bodies and Panchayati Raj Institutions | – | – | – | – | 10,124.0 | 11,860.9 | 12,660.9 | 13,698.1 | |