| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Million) | | Item | PUNJAB | RAJASTHAN | | 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) | 552,960.5 | 748,647.4 | 711,819.0 | 863,512.7 | 1,271,401.4 | 1,436,900.9 | 1,548,585.1 | 1,691,183.5 | | I. DEVELOPMENTAL EXPENDITURE (A + B) | 258,897.1 | 372,330.3 | 344,136.0 | 440,317.1 | 879,368.2 | 997,339.0 | 1,094,880.1 | 1,157,578.4 | | A. Social Services (1 to 12) | 156,721.0 | 198,692.5 | 190,724.4 | 213,125.6 | 493,716.8 | 527,099.0 | 564,058.8 | 644,562.3 | | 1. Education, Sports, Art and Culture | 88,132.4 | 103,629.8 | 106,370.0 | 112,127.5 | 244,982.1 | 268,071.8 | 280,125.1 | 337,213.5 | | 2. Medical and Public Health | 26,709.5 | 30,576.8 | 30,982.1 | 32,855.4 | 54,536.7 | 60,680.7 | 70,729.5 | 90,492.8 | | 3. Family Welfare | 1,968.3 | 2,781.4 | 2,771.3 | 2,803.3 | 22,841.6 | 23,518.8 | 28,162.8 | 27,896.6 | | 4. Water Supply and Sanitation | 3,580.7 | 5,752.3 | 5,320.1 | 5,742.4 | 26,246.3 | 30,400.6 | 32,196.5 | 31,631.0 | | 5. Housing | 3,624.9 | 8,175.5 | 5,810.5 | 7,377.5 | 884.0 | 576.0 | 610.8 | 649.0 | | 6. Urban Development | 473.2 | 963.1 | 840.5 | 770.0 | 46,932.3 | 47,145.0 | 50,328.6 | 50,335.0 | | 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 5,208.9 | 11,444.0 | 3,976.6 | 11,957.0 | 11,004.5 | 14,404.4 | 14,467.4 | 15,622.5 | | 8. Labour and Labour Welfare | 1,941.4 | 3,263.0 | 2,513.4 | 3,687.9 | 4,947.5 | 5,541.3 | 5,725.5 | 6,457.7 | | 9. Social Security and Welfare | 14,874.3 | 23,080.6 | 24,608.3 | 26,565.7 | 44,266.8 | 48,016.3 | 49,114.4 | 49,895.5 | | 10. Nutrition | 1,357.1 | 1,828.5 | 1,270.7 | 1,598.5 | 14,208.1 | 15,035.4 | 15,744.9 | 19,887.4 | | 11. Relief on account of Natural Calamities | 6,690.1 | 6,382.7 | 5,404.5 | 6,844.1 | 21,555.4 | 12,249.7 | 15,260.4 | 12,877.2 | | 12. Others* | 2,160.2 | 814.9 | 856.6 | 796.3 | 1,311.6 | 1,458.9 | 1,592.8 | 1,604.0 | | B. Economic Services (1 to 9) | 102,176.1 | 173,637.7 | 153,411.6 | 227,191.4 | 385,651.4 | 470,240.0 | 530,821.3 | 513,016.1 | | 1. Agriculture and Allied Activities (i to xii) | 57,177.6 | 111,926.9 | 99,606.5 | 154,203.1 | 51,399.7 | 56,934.7 | 57,215.8 | 82,264.3 | | i) Crop Husbandry | 45,783.5 | 98,906.6 | 87,120.4 | 140,192.9 | 26,558.9 | 30,851.3 | 28,530.4 | 30,307.8 | | ii) Soil and Water Conservation | 1,326.9 | 1,258.4 | 799.2 | 1,147.9 | 646.1 | 582.0 | 701.6 | 519.1 | | iii) Animal Husbandry | 3,830.9 | 4,292.3 | 4,278.7 | 5,005.4 | 7,766.4 | 8,943.5 | 10,381.5 | 12,881.6 | | iv) Dairy Development | 103.8 | 148.9 | 130.3 | 158.2 | – | 113.3 | 53.7 | 40.1 | | v) Fisheries | 179.3 | 195.2 | 228.5 | 247.4 | 123.9 | 140.4 | 131.4 | 193.6 | | vi) Forestry and Wild Life | 1,366.9 | 1,667.3 | 1,662.8 | 1,950.5 | 7,940.6 | 7,640.0 | 8,045.1 | 8,594.5 | | vii) Plantations | – | – | – | – | – | – | – | – | | viii) Food Storage and Warehousing | – | – | – | – | – | – | – | – | | ix) Agricultural Research and Education | 3,725.9 | 4,428.4 | 4,430.5 | 4,004.7 | 2,186.7 | 2,280.6 | 2,384.8 | 2,669.0 | | x) Agricultural Finance Institutions | – | – | – | – | – | – | – | – | | xi) Co-operation | 789.1 | 947.8 | 874.0 | 1,496.2 | 6,086.5 | 6,282.0 | 6,883.6 | 26,941.9 | | xii) Other Agricultural Programmes | 71.3 | 82.1 | 82.1 | – | 90.6 | 101.6 | 103.7 | 116.7 | | 2. Rural Development | 2,614.3 | 5,656.3 | 5,230.4 | 6,017.0 | 111,398.2 | 133,096.5 | 177,518.5 | 149,695.6 | | 3. Special Area Programmes | – | – | – | – | 13.6 | 21.9 | 23.7 | 27.8 | | 4. Irrigation and Flood Control | 12,617.2 | 12,984.3 | 12,507.2 | 12,692.1 | 19,418.1 | 20,915.9 | 21,413.7 | 23,335.0 | | of which: | | | | | | | | | | i) Major and Medium Irrigation | 9,887.4 | 10,080.6 | 9,817.2 | 9,990.7 | 17,905.5 | 19,138.5 | 19,658.3 | 21,550.6 | | ii) Minor Irrigation | 1,463.5 | 1,513.6 | 1,381.7 | 1,343.5 | 1,326.8 | 1,572.5 | 1,557.0 | 1,554.4 | | iii) Flood Control and Drainage | 1,266.3 | 1,390.1 | 1,308.3 | 1,358.0 | – | – | – | – | | 5. Energy | 16,545.1 | 25,972.4 | 27,387.4 | 29,542.0 | 168,523.5 | 219,507.7 | 234,666.0 | 226,273.3 | | of which: Power | 16,151.1 | 25,950.0 | 27,368.1 | 29,530.0 | 168,420.6 | 219,325.7 | 234,488.5 | 226,074.7 | | 6. Industry and Minerals (i to iii) | 626.3 | 3,260.9 | 1,004.0 | 16,588.5 | 4,452.3 | 3,664.9 | 3,644.1 | 3,319.4 | | i) Village and Small Industries | 486.4 | 2,549.4 | 590.3 | 1,264.1 | 602.6 | 355.1 | 531.9 | 988.0 | | ii) Industries@ | 139.9 | 711.5 | 413.8 | 15,324.4 | 3,849.7 | 3,309.8 | 3,112.2 | 2,331.4 | | iii) Others** | – | – | – | – | – | – | – | – |
| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Million) | | Item | PUNJAB | RAJASTHAN | | 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) | 5,047.8 | 3,826.1 | 4,241.0 | 3,990.2 | 16,857.1 | 21,726.3 | 23,835.0 | 16,740.6 | | i) Roads and Bridges | 1,814.8 | 450.1 | 851.4 | 545.0 | 14,068.1 | 18,706.6 | 17,990.7 | 13,846.4 | | ii) Others @@ | 3,233.0 | 3,376.0 | 3,389.6 | 3,445.2 | 2,789.1 | 3,019.7 | 5,844.2 | 2,894.2 | | 8. Science, Technology and Environment | 48.2 | 355.9 | 63.9 | 173.7 | 413.9 | 651.2 | 268.0 | 372.1 | | 9. General Economic Services (i to iv) | 7,499.7 | 9,655.0 | 3,371.2 | 3,984.8 | 13,175.1 | 13,720.9 | 12,236.4 | 10,987.9 | | i) Secretariat - Economic Services | 289.1 | 1,919.8 | 348.6 | 1,378.8 | 2,945.0 | 3,350.0 | 2,331.0 | 510.0 | | ii) Tourism | 1,008.9 | 220.1 | 118.2 | 86.0 | 960.8 | 1,034.0 | 1,384.9 | 1,181.5 | | iii) Civil Supplies | 5,911.4 | 7,148.3 | 2,524.7 | 2,258.7 | 5,172.3 | 4,706.0 | 3,693.3 | 4,040.2 | | iv) Others + | 290.4 | 366.8 | 379.7 | 261.3 | 4,096.9 | 4,630.9 | 4,827.3 | 5,256.2 | | II. NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F) | 284,879.3 | 347,948.3 | 340,913.4 | 380,508.9 | 392,032.6 | 439,560.0 | 453,703.0 | 533,603.0 | | A. Organs of State | 7,520.1 | 8,291.5 | 8,041.3 | 9,094.3 | 8,866.3 | 9,726.4 | 11,252.0 | 14,456.0 | | B. Fiscal Services (i + ii) | 5,131.7 | 8,057.4 | 5,483.1 | 4,774.6 | 21,947.0 | 22,886.3 | 23,622.8 | 26,410.1 | | i) Collection of Taxes and Duties | 4,671.4 | 8,033.2 | 5,357.6 | 4,597.5 | 21,927.4 | 22,862.0 | 23,597.1 | 26,379.5 | | ii) Other Fiscal Services | 460.3 | 24.2 | 125.5 | 177.1 | 19.6 | 24.3 | 25.8 | 30.6 | | C. Interest Payments and Servicing of Debt (1 + 2) | 116,417.6 | 149,104.9 | 151,747.2 | 162,600.9 | 176,769.3 | 196,269.1 | 197,863.1 | 214,126.2 | | 1. Appropriation for Reduction or Avoidance of Debt | – | – | – | – | – | – | – | – | | 2. Interest Payments (i to iv) | 116,417.6 | 149,104.9 | 151,747.2 | 162,600.9 | 176,769.3 | 196,269.1 | 197,863.1 | 214,126.2 | | i) Interest on Loans from the Centre | 1,572.5 | 1,360.9 | 1,352.8 | 1,213.2 | 4,365.5 | 4,132.8 | 4,243.2 | 4,205.2 | | ii) Interest on Internal Debt | 95,646.1 | 127,959.6 | 129,661.7 | 138,520.7 | 140,025.1 | 156,111.4 | 157,938.6 | 172,119.0 | | of which: | | | | | | | | | | (a) Interest on Market Loans | 70,323.0 | 66,215.1 | 68,330.6 | 79,510.0 | 65,759.1 | 75,247.0 | 77,155.0 | 97,236.5 | | (b) Interest on NSSF | 22,790.9 | 21,752.5 | 21,392.3 | 19,667.3 | 21,237.2 | 18,065.0 | 18,065.0 | 16,556.3 | | iii) Interest on Small Savings, Provident Funds, etc. | 15,832.5 | 16,301.7 | 16,452.4 | 18,027.7 | 31,296.9 | 34,699.6 | 33,733.1 | 36,551.1 | | iv) Others | 3,366.4 | 3,482.7 | 4,280.4 | 4,839.3 | 1,081.9 | 1,325.3 | 1,948.3 | 1,250.9 | | D. Administrative Services (i to v) | 67,516.8 | 72,316.9 | 74,323.6 | 78,788.4 | 58,680.1 | 64,950.7 | 65,627.4 | 76,462.4 | | i) Secretariat - General Services | 1,624.6 | 2,325.1 | 2,473.3 | 3,952.8 | 1,702.2 | 2,021.2 | 2,037.1 | 2,385.3 | | ii) District Administration | 3,258.8 | 3,446.6 | 3,671.9 | 3,622.3 | 4,195.3 | 5,030.0 | 5,073.0 | 4,923.6 | | iii) Police | 47,417.2 | 52,368.7 | 54,693.4 | 56,540.5 | 44,358.3 | 50,379.1 | 49,973.0 | 59,435.9 | | iv) Public Works | 4,290.5 | 4,439.7 | 4,447.9 | 4,442.9 | 1,521.2 | -133.5 | 262.1 | -59.2 | | v) Others ++ | 10,925.7 | 9,736.9 | 9,037.0 | 10,230.0 | 6,903.1 | 7,653.9 | 8,282.1 | 9,776.7 | | E. Pensions | 87,734.4 | 101,472.3 | 94,690.0 | 103,045.0 | 122,956.7 | 141,697.1 | 149,604.2 | 197,115.3 | | F. Miscellaneous General Services | 558.8 | 8,705.3 | 6,628.2 | 22,205.6 | 2,813.1 | 4,030.4 | 5,733.4 | 5,033.0 | | of which: | | | | | | | | | | Payment on account of State Lotteries | 544.7 | 674.2 | 553.6 | 7,802.1 | – | – | – | – | | III. Grants-in-Aid and Contributions | 9,184.1 | 28,368.8 | 26,769.6 | 42,686.7 | 0.6 | 1.9 | 2.0 | 2.1 | | of which: | | | | | | | | | | Compensation and Assignments to Local Bodies and Panchayati Raj Institutions | 9,184.1 | 28,368.8 | 26,769.6 | 42,686.7 | 0.6 | 1.9 | 2.0 | 2.1 |
| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Million) | | Item | SIKKIM | TAMIL NADU | | 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) | 37,880.8 | 46,134.8 | 48,738.6 | 53,562.7 | 1,531,952.6 | 1,752,931.3 | 1,741,949.7 | 1,937,420.6 | | I. DEVELOPMENTAL EXPENDITURE (A + B) | 23,116.8 | 28,963.1 | 31,629.2 | 31,136.0 | 892,769.9 | 1,011,966.6 | 982,587.1 | 1,067,433.8 | | A. Social Services (1 to 12) | 13,350.7 | 15,442.8 | 17,276.2 | 16,553.9 | 552,972.7 | 633,517.6 | 606,457.8 | 689,986.2 | | 1. Education, Sports, Art and Culture | 7,692.0 | 9,560.2 | 9,272.8 | 10,053.4 | 260,335.5 | 313,987.6 | 285,656.4 | 326,877.1 | | 2. Medical and Public Health | 1,913.2 | 2,137.4 | 2,346.5 | 2,455.5 | 61,609.1 | 73,511.6 | 82,113.5 | 83,534.7 | | 3. Family Welfare | 177.3 | 195.9 | 195.9 | 181.7 | 17,926.1 | 19,963.5 | 19,962.6 | 21,100.3 | | 4. Water Supply and Sanitation | 392.5 | 442.5 | 481.7 | 665.4 | 13,371.5 | 14,118.0 | 12,951.1 | 15,136.0 | | 5. Housing | 1,028.6 | 215.8 | 504.5 | 208.1 | 11,767.7 | 23,711.2 | 26,449.9 | 35,849.9 | | 6. Urban Development | 261.4 | 403.3 | 1,663.9 | 401.4 | 11,427.4 | 13,594.3 | 10,347.8 | 14,000.9 | | 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 291.1 | 486.2 | 546.0 | 560.1 | 35,868.5 | 42,054.3 | 40,675.1 | 45,626.7 | | 8. Labour and Labour Welfare | 63.8 | 70.6 | 71.8 | 81.7 | 4,634.2 | 5,684.6 | 6,179.9 | 7,381.4 | | 9. Social Security and Welfare | 578.0 | 972.5 | 1,085.5 | 1,029.5 | 80,203.9 | 82,300.2 | 77,372.4 | 89,376.5 | | 10. Nutrition | 101.0 | 105.2 | 124.8 | 117.5 | 30,398.6 | 35,180.8 | 34,775.8 | 39,186.7 | | 11. Relief on account of Natural Calamities | 339.6 | 371.9 | 384.2 | 402.3 | 23,639.8 | 7,481.9 | 4,389.7 | 7,860.1 | | 12. Others* | 512.3 | 481.3 | 598.5 | 397.4 | 1,790.5 | 1,929.7 | 5,583.7 | 4,055.8 | | B. Economic Services (1 to 9) | 9,766.0 | 13,520.4 | 14,353.0 | 14,582.1 | 339,797.2 | 378,449.0 | 376,129.2 | 377,447.6 | | 1. Agriculture and Allied Activities (i to xii) | 2,687.5 | 4,495.8 | 4,689.0 | 5,067.2 | 98,816.2 | 113,734.7 | 123,134.7 | 121,977.4 | | i) Crop Husbandry | 949.5 | 2,086.9 | 2,234.4 | 2,244.6 | 53,446.4 | 60,835.5 | 65,750.7 | 70,992.7 | | ii) Soil and Water Conservation | 84.9 | 163.1 | 163.7 | 195.7 | 1,058.1 | 1,043.3 | 1,507.6 | 1,411.5 | | iii) Animal Husbandry | 356.2 | 409.4 | 446.8 | 594.0 | 6,306.9 | 8,951.4 | 8,803.3 | 9,345.0 | | iv) Dairy Development | 9.3 | 9.9 | 9.9 | 7.6 | 606.0 | 651.0 | 515.8 | 658.2 | | v) Fisheries | 66.8 | 88.4 | 90.9 | 60.2 | 3,104.9 | 4,844.2 | 5,399.7 | 5,926.8 | | vi) Forestry and Wild Life | 745.6 | 1,011.1 | 1,015.5 | 1,245.0 | 2,805.9 | 3,378.9 | 3,655.4 | 3,930.3 | | vii) Plantations | 66.7 | 69.7 | 88.1 | 88.1 | 0.1 | 0.1 | 0.1 | 0.1 | | viii) Food Storage and Warehousing | 117.9 | 165.0 | 165.0 | 189.5 | 10.1 | – | 3.6 | 1,000.0 | | ix) Agricultural Research and Education | – | – | – | – | 7,034.6 | 7,388.4 | 8,251.7 | 8,619.7 | | x) Agricultural Finance Institutions | – | – | – | – | – | – | – | – | | xi) Co-operation | 136.6 | 158.2 | 160.7 | 168.6 | 22,963.3 | 24,896.2 | 27,388.7 | 18,007.8 | | xii) Other Agricultural Programmes | 154.2 | 334.1 | 314.1 | 274.1 | 1,480.0 | 1,745.6 | 1,858.0 | 2,085.3 | | 2. Rural Development | 2,364.9 | 2,204.9 | 2,326.8 | 2,919.3 | 59,192.4 | 46,558.7 | 35,748.9 | 43,831.3 | | 3. Special Area Programmes | 7.2 | 15.0 | 15.0 | 11.0 | 29.9 | 46.4 | 48.5 | 52.8 | | 4. Irrigation and Flood Control | 298.0 | 1,582.1 | 1,772.3 | 1,207.4 | 14,125.8 | 14,057.5 | 14,134.8 | 14,446.4 | | of which: | | | | | | | | | | i) Major and Medium Irrigation | – | – | – | – | 11,938.7 | 11,971.6 | 12,115.9 | 12,383.5 | | ii) Minor Irrigation | 250.4 | 1,579.1 | 1,579.1 | 1,206.4 | 768.2 | 889.7 | 822.7 | 866.6 | | iii) Flood Control and Drainage | 47.6 | 3.0 | 193.2 | 1.0 | 1,400.3 | 1,196.1 | 1,196.1 | 1,196.2 | | 5. Energy | 2,134.5 | 2,277.0 | 2,302.3 | 2,085.6 | 63,013.2 | 92,010.8 | 84,367.0 | 83,233.3 | | of which: Power | 2,124.5 | 2,265.5 | 2,284.1 | 2,068.8 | 62,963.3 | 91,992.3 | 84,260.2 | 83,125.5 | | 6. Industry and Minerals (i to iii) | 315.3 | 613.5 | 910.0 | 650.7 | 27,799.1 | 31,404.9 | 30,405.7 | 36,762.0 | | i) Village and Small Industries | 224.8 | 366.9 | 660.2 | 521.3 | 10,834.7 | 13,306.1 | 13,147.2 | 14,127.7 | | ii) Industries@ | 90.6 | 246.6 | 249.8 | 129.5 | 16,964.5 | 18,098.8 | 17,258.5 | 22,634.2 | | iii) Others** | – | – | – | – | – | – | – | – |
| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Million) | | Item | SIKKIM | TAMIL NADU | | 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) | 1,423.1 | 1,631.8 | 1,860.3 | 1,996.5 | 15,220.1 | 18,016.8 | 21,551.5 | 10,578.3 | | i) Roads and Bridges | 923.7 | 1,062.8 | 1,275.9 | 1,365.1 | 8,668.5 | 9,662.6 | 13,197.3 | 10,223.9 | | ii) Others @@ | 499.4 | 569.0 | 584.4 | 631.4 | 6,551.6 | 8,354.2 | 8,354.2 | 354.5 | | 8. Science, Technology and Environment | 46.5 | 48.1 | 52.7 | 119.6 | 143.5 | 129.2 | 194.8 | 225.5 | | 9. General Economic Services (i to iv) | 489.1 | 652.1 | 424.6 | 524.7 | 61,457.0 | 62,490.2 | 66,543.3 | 66,340.6 | | i) Secretariat - Economic Services | 200.9 | 310.5 | 56.0 | 79.1 | 676.3 | 743.1 | 827.0 | 915.8 | | ii) Tourism | 185.2 | 211.7 | 237.7 | 283.1 | 230.6 | 264.2 | 282.0 | 262.4 | | iii) Civil Supplies | 9.6 | 11.2 | 12.1 | 20.4 | 56,987.5 | 57,188.6 | 61,455.3 | 61,465.8 | | iv) Others + | 93.3 | 118.7 | 118.9 | 142.2 | 3,562.6 | 4,294.3 | 3,979.1 | 3,696.7 | | II. NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F) | 14,207.7 | 16,506.7 | 16,444.6 | 21,693.5 | 514,527.0 | 600,494.5 | 623,185.7 | 710,057.6 | | A. Organs of State | 688.3 | 931.0 | 986.6 | 954.2 | 13,809.9 | 13,985.3 | 16,110.7 | 16,963.4 | | B. Fiscal Services (i + ii) | 1,026.8 | 964.9 | 965.3 | 548.8 | 9,725.4 | 11,578.4 | 11,624.0 | 12,335.5 | | i) Collection of Taxes and Duties | 1,026.8 | 961.4 | 961.8 | 548.2 | 9,644.7 | 11,480.2 | 11,517.9 | 12,216.6 | | ii) Other Fiscal Services | – | 3.5 | 3.5 | 0.6 | 80.7 | 98.2 | 106.1 | 118.9 | | C. Interest Payments and Servicing of Debt (1 + 2) | 3,363.9 | 3,816.6 | 3,746.6 | 4,755.4 | 209,181.0 | 256,913.8 | 265,508.6 | 296,710.5 | | 1. Appropriation for Reduction or Avoidance of Debt | 120.0 | 120.0 | 120.0 | 120.0 | 3,848.7 | 4,150.0 | 7,388.6 | 9,420.0 | | 2. Interest Payments (i to iv) | 3,243.9 | 3,696.6 | 3,626.6 | 4,635.4 | 205,332.4 | 252,763.8 | 258,120.0 | 287,290.5 | | i) Interest on Loans from the Centre | 114.8 | 103.7 | 103.7 | 96.2 | 4,905.1 | 4,851.9 | 4,923.5 | 4,654.1 | | ii) Interest on Internal Debt | 2,416.6 | 2,936.9 | 2,866.9 | 3,733.2 | 167,489.5 | 210,528.4 | 212,270.2 | 238,783.8 | | of which: | | | | | | | | | | (a) Interest on Market Loans | 1,938.7 | 2,499.7 | 2,429.7 | 3,341.8 | 131,896.8 | 178,369.0 | 177,193.2 | 209,224.8 | | (b) Interest on NSSF | 210.0 | 197.4 | 197.4 | 157.5 | 25,242.4 | 22,189.3 | 22,189.3 | 20,504.3 | | iii) Interest on Small Savings, Provident Funds, etc. | 712.5 | 656.0 | 656.0 | 806.0 | 31,501.8 | 35,810.4 | 36,921.9 | 42,320.5 | | iv) Others | – | – | – | – | 1,436.0 | 1,573.0 | 4,004.4 | 1,532.2 | | D. Administrative Services (i to v) | 4,515.0 | 4,907.1 | 5,068.6 | 7,405.1 | 78,111.5 | 91,013.0 | 92,692.2 | 106,258.1 | | i) Secretariat - General Services | 385.3 | 391.7 | 433.8 | 1,985.7 | 2,402.9 | 4,337.0 | 3,570.8 | 3,763.6 | | ii) District Administration | 194.0 | 233.5 | 233.6 | 244.5 | 10,478.2 | 12,054.0 | 11,988.8 | 13,261.1 | | iii) Police | 2,715.8 | 2,984.0 | 3,030.2 | 3,758.1 | 51,668.4 | 57,797.0 | 59,248.8 | 71,205.2 | | iv) Public Works | 262.9 | 268.7 | 273.6 | 364.6 | 2,556.8 | 4,066.9 | 4,560.2 | 4,261.7 | | v) Others ++ | 956.9 | 1,029.2 | 1,097.4 | 1,052.2 | 11,005.3 | 12,758.2 | 13,323.7 | 13,766.4 | | E. Pensions | 4,464.3 | 5,430.1 | 5,430.1 | 6,414.6 | 199,728.4 | 223,752.2 | 234,406.4 | 274,818.6 | | F. Miscellaneous General Services | 149.5 | 457.0 | 247.3 | 1,615.3 | 3,970.8 | 3,251.8 | 2,843.8 | 2,971.5 | | of which: | | | | | | | | | | Payment on account of State Lotteries | 15.0 | 15.8 | 15.8 | 17.7 | – | – | – | – | | III. Grants-in-Aid and Contributions | 556.3 | 664.9 | 664.9 | 733.2 | 124,655.8 | 140,470.3 | 136,176.9 | 159,929.3 | | of which: | | | | | | | | | | Compensation and Assignments to Local Bodies and Panchayati Raj Institutions | 556.3 | 664.9 | 664.9 | 733.2 | 124,655.8 | 140,470.3 | 136,176.9 | 159,929.3 | |