| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | CHHATTISGARH | GOA | | 2019-20 (Accounts) | 2020-21 (Budget Estimates) | 2020-21 (Revised Estimates) | 2021-22 (Budget Estimates) | 2019-20 (Accounts) | 2020-21 (Budget Estimates) | 2020-21 (Revised Estimates) | 2021-22 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | TOTAL EXPENDITURE (I+II+III) | 73,47,731.3 | 81,39,994.6 | 80,64,735.6 | 83,02,754.7 | 11,57,563.4 | 14,65,889.4 | 14,43,613.9 | 16,52,903.3 | | I. DEVELOPMENTAL EXPENDITURE (A + B) | 53,26,165.3 | 59,77,991.2 | 58,85,703.0 | 60,10,016.8 | 7,63,542.4 | 10,03,028.9 | 9,80,753.4 | 11,08,751.8 | | A. Social Services (1 to 12) | 26,65,256.9 | 32,14,033.1 | 31,96,364.7 | 32,06,983.5 | 4,30,560.9 | 5,77,529.1 | 5,68,914.2 | 6,66,354.4 | | 1. Education, Sports, Art and Culture | 15,98,290.7 | 17,86,891.2 | 17,10,425.3 | 17,80,752.7 | 1,98,687.3 | 2,48,760.0 | 2,40,145.2 | 2,73,164.5 | | 2. Medical and Public Health | 4,04,904.7 | 4,81,747.3 | 5,51,812.8 | 4,91,499.2 | 92,986.3 | 1,17,866.0 | 1,17,866.0 | 1,18,791.0 | | 3. Family Welfare | 26,046.3 | 32,228.8 | 32,264.1 | 32,946.8 | 1,527.7 | 1,999.4 | 1,999.4 | 1,997.1 | | 4. Water Supply and Sanitation | 61,626.2 | 83,962.1 | 79,595.8 | 76,799.9 | 37,598.4 | 49,928.7 | 49,928.7 | 1,19,265.0 | | 5. Housing | 67,464.9 | 1,69,867.7 | 1,51,934.5 | 1,59,982.7 | 919.1 | 2,240.1 | 2,240.1 | 2,550.1 | | 6. Urban Development | 1,32,143.0 | 1,80,659.7 | 1,91,537.6 | 1,87,720.5 | 16,434.0 | 26,201.7 | 26,201.7 | 25,863.7 | | 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 20,649.9 | 34,158.2 | 28,318.9 | 33,362.5 | 7,561.2 | 14,892.7 | 14,892.7 | 14,151.1 | | 8. Labour and Labour Welfare | 27,176.4 | 45,703.3 | 36,656.4 | 43,640.9 | 6,906.3 | 12,593.5 | 12,593.5 | 10,915.9 | | 9. Social Security and Welfare | 2,00,393.0 | 2,48,203.6 | 2,39,397.5 | 2,48,256.9 | 61,384.2 | 92,455.6 | 92,455.6 | 86,919.3 | | 10. Nutrition | 67,919.0 | 87,566.9 | 69,981.3 | 82,078.6 | 2,453.7 | 2,793.0 | 2,793.0 | 2,538.0 | | 11. Relief on account of Natural Calamities | 34,427.9 | 37,387.1 | 79,035.1 | 43,850.0 | 991.6 | 2,972.4 | 2,972.4 | 2,901.7 | | 12. Others* | 24,214.8 | 25,657.3 | 25,405.4 | 26,092.8 | 3,111.0 | 4,826.0 | 4,826.0 | 7,297.0 | | B. Economic Services (1 to 9) | 26,60,908.4 | 27,63,958.1 | 26,89,338.3 | 28,03,033.3 | 3,32,981.5 | 4,25,499.9 | 4,11,839.2 | 4,42,397.3 | | 1. Agriculture and Allied Activities (i to xii) | 15,19,547.6 | 15,60,714.9 | 15,21,543.0 | 16,49,055.8 | 33,439.2 | 56,856.4 | 56,856.4 | 56,466.6 | | i) Crop Husbandry | 2,23,915.3 | 7,48,752.1 | 8,01,166.2 | 8,56,406.6 | 9,658.5 | 18,264.6 | 18,264.6 | 17,842.5 | | ii) Soil and Water Conservation | 17,678.0 | 24,923.4 | 14,615.3 | 15,016.2 | 208.5 | 484.9 | 484.9 | 332.7 | | iii) Animal Husbandry | 46,615.6 | 56,942.4 | 49,737.3 | 52,688.1 | 4,054.6 | 7,454.7 | 7,454.7 | 7,255.7 | | iv) Dairy Development | | | | | 5,751.5 | 9,038.6 | 9,038.6 | 8,412.9 | | v) Fisheries | 10,613.8 | 13,868.7 | 10,944.2 | 16,508.4 | 2,008.0 | 5,916.2 | 5,916.2 | 4,357.4 | | vi) Forestry and Wild Life | 1,17,109.4 | 1,69,997.2 | 1,38,214.8 | 1,67,923.9 | 6,474.5 | 9,233.5 | 9,233.5 | 9,861.4 | | vii) Plantations | | | | | – | – | – | – | | viii) Food Storage and Warehousing | 5,73,540.5 | 4,90,727.0 | 4,64,859.5 | 4,81,279.2 | 3,308.3 | 3,438.4 | 3,438.4 | 5,969.1 | | ix) Agricultural Research and Education | 14,130.5 | 18,846.2 | 18,790.6 | 20,699.0 | 282.6 | 389.7 | 389.7 | 312.8 | | x) Agricultural Finance Institutions | | | | | – | – | – | – | | xi) Co-operation | 2,43,015.1 | 34,457.9 | 22,115.1 | 37,334.6 | 1,577.1 | 2,499.0 | 2,499.0 | 2,007.7 | | xii) Other Agricultural Programmes | 2,72,929.5 | 2,200.0 | 1,100.0 | 1,200.0 | 115.8 | 136.9 | 136.9 | 114.6 | | 2. Rural Development | 4,36,206.0 | 4,25,089.2 | 4,67,099.2 | 4,15,258.6 | 15,355.3 | 29,747.9 | 29,747.9 | 35,927.5 | | 3. Special Area Programmes | | | | | 889.5 | 1,350.7 | 1,350.7 | 1,610.9 | | 4. Irrigation and Flood Control | 58,388.5 | 48,344.7 | 43,630.9 | 46,900.6 | 13,009.7 | 19,387.3 | 19,387.3 | 20,128.9 | | of which: | | | | | | | | | | i) Major and Medium Irrigation | 50,054.8 | 37,900.4 | 34,692.9 | 38,052.3 | 5,555.9 | 7,725.0 | 7,725.0 | 7,909.2 | | ii) Minor Irrigation | 8,126.3 | 10,111.8 | 8,618.3 | 8,848.4 | 5,043.4 | 7,433.6 | 7,433.6 | 7,487.3 | | iii) Flood Control and Drainage | – | – | – | – | 1,101.9 | 2,450.0 | 2,450.0 | 3,090.0 | | 5. Energy | 4,74,854.8 | 4,05,793.0 | 4,40,009.4 | 3,87,303.0 | 2,20,743.2 | 2,26,436.4 | 2,16,436.4 | 2,32,183.8 | | of which: Power | 4,69,078.8 | 3,98,592.0 | 4,33,608.4 | 3,80,102.0 | 2,20,743.2 | 2,17,759.7 | 2,07,759.7 | 2,21,541.7 | | 6. Industry and Minerals (i to iii) | 53,612.8 | 1,12,873.9 | 53,125.8 | 1,06,759.8 | 6,669.8 | 28,213.6 | 24,553.0 | 24,075.2 | | i) Village and Small Industries | 19,200.7 | 24,256.2 | 20,376.0 | 22,669.8 | 2,156.3 | 8,841.4 | 8,841.4 | 6,262.6 | | ii) Industries@ | 33,112.1 | 87,117.7 | 31,249.9 | 84,090.0 | 4,121.3 | 17,872.2 | 14,211.6 | 16,732.6 | | iii) Others** | 1,300.0 | 1,500.0 | 1,500.0 | – | 392.3 | 1,500.0 | 1,500.0 | 1,080.0 |
| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | CHHATTISGARH | GOA | | 2019-20 (Accounts) | 2020-21 (Budget Estimates) | 2020-21 (Revised Estimates) | 2021-22 (Budget Estimates) | 2019-20 (Accounts) | 2020-21 (Budget Estimates) | 2020-21 (Revised Estimates) | 2021-22 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | 7. Transport and Communications (i + ii) | 1,09,151.4 | 1,92,085.1 | 1,45,468.9 | 1,81,474.6 | 26,714.0 | 41,752.5 | 41,752.5 | 44,258.8 | | i) Roads and Bridges | 1,01,987.9 | 1,79,445.7 | 1,37,239.0 | 1,69,411.9 | 8,468.6 | 14,112.8 | 14,112.8 | 16,206.4 | | ii) Others @@ | 7,163.5 | 12,639.4 | 8,229.9 | 12,062.8 | 18,245.4 | 27,639.7 | 27,639.7 | 28,052.4 | | 8. Science, Technology and Environment | 751.8 | 2,450.0 | 2,430.0 | 2,375.0 | 5,264.9 | 6,807.5 | 6,807.5 | 11,954.5 | | 9. General Economic Services (i to iv) | 8,395.6 | 16,607.3 | 16,031.2 | 13,905.8 | 10,895.9 | 14,947.5 | 14,947.5 | 15,791.0 | | i) Secretariat - Economic Services | 2,079.4 | 3,797.6 | 3,206.6 | 3,852.1 | 611.6 | 2,855.6 | 2,855.6 | 2,343.7 | | ii) Tourism | 2,199.0 | 4,550.0 | 4,550.0 | 4,605.4 | 7,656.8 | 8,322.3 | 8,322.3 | 10,112.7 | | iii) Civil Supplies | – | – | – | – | 953.8 | 1,484.4 | 1,484.4 | 1,389.0 | | iv) Others + | 4,117.3 | 8,259.7 | 8,274.6 | 5,448.3 | 1,673.7 | 2,285.2 | 2,285.2 | 1,945.7 | | II. NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F) | 19,09,534.1 | 20,49,972.2 | 20,92,138.7 | 21,87,873.0 | 3,94,021.0 | 4,62,860.5 | 4,62,860.5 | 5,44,151.5 | | A. Organs of State | 68,250.0 | 67,764.4 | 68,163.0 | 70,892.9 | 14,986.5 | 18,520.2 | 18,520.2 | 20,228.7 | | B. Fiscal Services (i + ii) | 1,02,245.2 | 1,24,717.3 | 1,19,611.9 | 1,23,199.2 | 8,539.7 | 12,186.4 | 12,186.4 | 11,295.4 | | i) Collection of Taxes and Duties | 78,342.3 | 1,00,570.2 | 95,504.1 | 97,052.1 | 8,539.5 | 12,178.9 | 12,178.9 | 11,294.3 | | ii) Other Fiscal Services | 23,902.9 | 24,147.1 | 24,107.8 | 26,147.1 | 0.2 | 7.5 | 7.5 | 1.1 | | C. Interest Payments and Servicing of Debt (1 + 2) | 5,23,533.6 | 6,11,579.4 | 6,51,607.4 | 6,77,083.4 | 1,46,509.3 | 1,78,619.5 | 1,78,619.5 | 1,92,352.8 | | 1. Appropriation for Reduction or Avoidance of Debt | 26,500.0 | 27,500.0 | 27,500.0 | 30,000.0 | – | 3,000.0 | 3,000.0 | 3,000.0 | | 2. Interest Payments (i to iv) | 4,97,033.6 | 5,84,079.4 | 6,24,107.4 | 6,47,083.4 | 1,46,509.3 | 1,75,619.5 | 1,75,619.5 | 1,89,352.8 | | i) Interest on Loans from the Centre | 13,375.7 | 16,345.8 | 16,345.8 | 18,193.0 | 1,904.2 | 3,533.5 | 3,533.5 | 7,021.7 | | ii) Interest on Internal Debt | 4,14,848.7 | 4,83,835.5 | 5,23,863.5 | 5,35,773.1 | 1,18,793.9 | 1,42,254.1 | 1,42,254.1 | 1,52,707.8 | | of which: | | | | | | | | | | (a) Interest on Market Loans | 3,33,455.8 | 3,93,584.5 | 4,35,062.5 | 4,44,127.0 | 93,407.7 | 1,06,990.2 | 1,06,990.2 | 1,17,383.8 | | (b) Interest on NSSF | 46,036.6 | 53,000.0 | 53,000.0 | 52,000.0 | 22,132.8 | 29,000.0 | 29,000.0 | 29,940.0 | | iii) Interest on Small Savings, State Provident Funds, etc. | 52,824.5 | 51,896.8 | 51,896.8 | 54,860.0 | 17,656.3 | 20,534.0 | 20,534.0 | 20,593.0 | | iv) Others | 15,984.7 | 32,001.4 | 32,001.4 | 38,257.4 | 8,154.9 | 9,298.0 | 9,298.0 | 9,030.3 | | D. Administrative Services (i to v) | 5,51,683.4 | 6,13,071.2 | 5,82,161.0 | 6,55,803.2 | 89,301.8 | 1,06,153.8 | 1,06,153.8 | 98,608.7 | | i) Secretariat - General Services | 14,809.3 | 18,952.5 | 29,612.7 | 50,365.9 | 5,483.0 | 6,939.5 | 6,939.5 | 5,584.3 | | ii) District Administration | 30,602.9 | 33,878.5 | 32,794.9 | 33,946.8 | 6,049.2 | 6,683.3 | 6,683.3 | 5,857.9 | | iii) Police | 4,12,665.9 | 4,71,194.1 | 4,35,976.7 | 4,82,628.1 | 53,474.5 | 60,323.9 | 60,323.9 | 53,920.3 | | iv) Public Works | 49,144.3 | 27,134.1 | 25,587.5 | 27,900.4 | 10,419.1 | 14,517.6 | 14,517.6 | 15,644.3 | | v) Others ++ | 44,461.1 | 61,912.0 | 58,189.2 | 60,962.0 | 13,876.0 | 17,689.4 | 17,689.4 | 17,602.0 | | E. Pensions | 6,63,797.9 | 6,32,805.8 | 6,70,561.4 | 6,60,861.4 | 1,31,317.5 | 1,42,820.0 | 1,42,820.0 | 2,19,456.4 | | F. Miscellaneous General Services | 24.0 | 34.0 | 34.0 | 33.0 | 3,366.4 | 4,560.7 | 4,560.7 | 2,209.5 | | of which: | | | | | | | | | | Payment on account of State Lotteries | | | | | 113.8 | 227.5 | 227.5 | 339.5 | | III. Grants-in-Aid and Contributions | 1,12,031.8 | 1,12,031.2 | 86,893.9 | 1,04,864.9 | – | – | – | – | | of which: | | | | | | | | | | Compensation and Assignments to Local Bodies and Panchayati Raj Institutions | 1,12,031.8 | 1,12,031.2 | 86,893.9 | 1,04,864.9 | – | – | – | – |
| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | GUJARAT | HARYANA | | 2019-20 (Accounts) | 2020-21 (Budget Estimates) | 2020-21 (Revised Estimates) | 2021-22 (Budget Estimates) | 2019-20 (Accounts) | 2020-21 (Budget Estimates) | 2020-21 (Revised Estimates) | 2021-22 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | TOTAL EXPENDITURE (I+II+III) | 1,40,89,891.4 | 1,61,65,807.8 | 1,54,24,605.1 | 1,66,76,080.2 | 84,84,821.3 | 1,05,33,809.3 | 96,99,148.8 | 1,16,92,717.0 | | I. DEVELOPMENTAL EXPENDITURE (A + B) | 91,31,210.0 | 1,01,11,564.0 | 1,01,97,590.0 | 1,02,45,949.0 | 52,96,426.0 | 68,11,008.8 | 60,53,754.3 | 77,24,629.7 | | A. Social Services (1 to 12) | 59,19,727.0 | 63,75,750.0 | 64,06,116.0 | 65,66,519.0 | 33,72,647.6 | 43,08,972.3 | 39,54,432.3 | 43,29,284.3 | | 1. Education, Sports, Art and Culture | 24,64,222.0 | 26,45,399.0 | 26,32,231.0 | 27,35,020.0 | 14,47,933.9 | 18,40,317.5 | 15,42,932.4 | 18,29,293.4 | | 2. Medical and Public Health | 6,69,738.0 | 7,44,142.0 | 7,96,682.0 | 7,58,763.0 | 4,24,984.7 | 5,26,619.9 | 5,15,906.3 | 5,88,627.0 | | 3. Family Welfare | 2,51,860.0 | 2,86,028.0 | 2,52,269.0 | 2,84,456.0 | 22,257.9 | 30,155.0 | 22,960.8 | 29,174.8 | | 4. Water Supply and Sanitation | 66,134.0 | 1,23,308.0 | 92,619.0 | 1,04,535.0 | 1,80,776.9 | 2,09,076.0 | 2,29,721.4 | 2,00,834.5 | | 5. Housing | 1,28,814.0 | 2,25,834.0 | 2,07,120.0 | 2,42,677.0 | 3,868.5 | 3,681.0 | 4,781.0 | 41,042.0 | | 6. Urban Development | 11,68,784.0 | 11,02,110.0 | 10,05,761.0 | 11,27,748.0 | 3,30,079.8 | 5,09,941.2 | 4,71,512.8 | 4,15,482.6 | | 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 3,99,808.0 | 4,53,277.0 | 3,68,835.0 | 4,46,907.0 | 28,719.3 | 51,549.3 | 51,267.2 | 52,290.2 | | 8. Labour and Labour Welfare | 96,405.0 | 1,20,124.0 | 1,01,036.0 | 1,31,604.0 | 90,942.2 | 1,19,031.1 | 1,21,958.8 | 1,71,025.9 | | 9. Social Security and Welfare | 1,89,749.0 | 2,08,117.0 | 3,04,239.0 | 2,41,130.0 | 7,61,895.4 | 9,14,078.4 | 8,95,664.7 | 9,06,392.4 | | 10. Nutrition | 3,07,859.0 | 3,41,704.0 | 3,75,262.0 | 3,63,580.0 | 16,464.7 | 27,969.6 | 28,269.9 | 37,717.8 | | 11. Relief on account of Natural Calamities | 1,55,089.0 | 98,723.0 | 2,47,282.0 | 1,03,384.0 | 40,305.5 | 54,150.1 | 50,341.9 | 34,714.2 | | 12. Others* | 21,265.0 | 26,984.0 | 22,780.0 | 26,715.0 | 24,418.8 | 22,403.2 | 19,115.4 | 22,689.7 | | B. Economic Services (1 to 9) | 32,11,483.0 | 37,35,814.0 | 37,91,474.0 | 36,79,430.0 | 19,23,778.4 | 25,02,036.5 | 20,99,322.0 | 33,95,345.3 | | 1. Agriculture and Allied Activities (i to xii) | 6,56,870.0 | 7,77,782.0 | 7,75,203.0 | 7,75,439.0 | 3,20,100.7 | 6,04,530.9 | 5,21,827.4 | 5,88,440.0 | | i) Crop Husbandry | 2,85,801.0 | 3,48,691.0 | 2,82,545.0 | 3,77,301.0 | 96,949.6 | 2,87,656.9 | 2,20,835.0 | 2,54,661.3 | | ii) Soil and Water Conservation | 3,761.0 | 3,752.0 | 3,832.0 | 3,241.0 | 7,384.7 | 10,508.3 | 12,249.2 | 10,928.5 | | iii) Animal Husbandry | 56,896.0 | 79,929.0 | 85,316.0 | 70,475.0 | 82,271.7 | 1,13,645.1 | 94,708.1 | 1,18,583.3 | | iv) Dairy Development | 4,282.0 | 24,462.0 | 3,435.0 | 6,350.0 | 71.9 | 96.0 | 80.7 | 99.4 | | v) Fisheries | 26,620.0 | 43,238.0 | 33,301.0 | 31,111.0 | 5,028.7 | 11,642.0 | 7,509.4 | 11,459.9 | | vi) Forestry and Wild Life | 62,155.0 | 68,283.0 | 53,414.0 | 78,184.0 | 31,452.1 | 31,607.4 | 30,143.7 | 41,877.5 | | vii) Plantations | – | – | – | – | – | – | – | – | | viii) Food Storage and Warehousing | 5,669.0 | 7,887.0 | 77,553.0 | 6,061.0 | 20,055.0 | 35,389.2 | 52,397.2 | 35,162.0 | | ix) Agricultural Research and Education | 76,542.0 | 75,095.0 | 80,376.0 | 69,798.0 | 48,281.9 | 63,136.7 | 63,527.3 | 65,071.7 | | x) Agricultural Finance Institutions | – | – | – | – | – | – | – | – | | xi) Co-operation | 1,34,518.0 | 1,24,856.0 | 1,54,725.0 | 1,31,900.0 | 28,471.9 | 50,694.3 | 40,221.9 | 50,425.6 | | xii) Other Agricultural Programmes | 626.0 | 1,589.0 | 706.0 | 1,018.0 | 133.0 | 155.0 | 155.0 | 170.7 | | 2. Rural Development | 4,10,254.0 | 5,67,798.0 | 5,90,926.0 | 5,30,656.0 | 3,95,662.3 | 6,00,295.4 | 5,20,540.0 | 5,86,980.0 | | 3. Special Area Programmes | 9,335.0 | 10,031.0 | 9,271.0 | 10,168.0 | – | – | – | – | | 4. Irrigation and Flood Control | 1,25,979.0 | 1,45,932.0 | 1,25,778.0 | 1,32,819.0 | 1,49,199.9 | 2,69,924.5 | 1,59,577.4 | 3,13,232.0 | | of which: | | | | | | | | | | i) Major and Medium Irrigation | 57,567.0 | 58,808.0 | 48,943.0 | 55,128.0 | 1,36,890.3 | 2,54,958.0 | 1,47,092.8 | 2,42,241.4 | | ii) Minor Irrigation | 64,527.0 | 78,210.0 | 70,204.0 | 68,824.0 | 779.6 | 876.5 | 890.4 | 1,093.5 | | iii) Flood Control and Drainage | 2,416.0 | 6,941.0 | 5,186.0 | 6,994.0 | – | – | – | – | | 5. Energy | 8,90,018.0 | 9,21,412.0 | 9,76,056.0 | 9,23,911.0 | 7,01,529.9 | 6,68,451.0 | 5,80,912.0 | 6,43,161.0 | | of which: Power | 8,13,479.0 | 8,41,925.0 | 8,95,037.0 | 8,54,900.0 | 6,97,840.0 | 6,44,000.0 | 5,63,304.0 | 6,17,500.0 | | 6. Industry and Minerals (i to iii) | 4,98,273.0 | 5,20,691.0 | 6,02,077.0 | 5,15,346.0 | 39,219.4 | 49,834.5 | 47,646.7 | 68,833.7 | | i) Village and Small Industries | 1,33,556.0 | 2,28,315.0 | 2,99,705.0 | 2,13,956.0 | 22,889.9 | 24,033.8 | 23,350.7 | 39,471.9 | | ii) Industries@ | 3,64,717.0 | 2,92,376.0 | 3,02,372.0 | 2,98,890.0 | 16,329.4 | 25,800.7 | 24,296.0 | 29,361.8 | | iii) Others** | – | – | – | 2,500.0 | – | – | – | – |
| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | GUJARAT | HARYANA | | 2019-20 (Accounts) | 2020-21 (Budget Estimates) | 2020-21 (Revised Estimates) | 2021-22 (Budget Estimates) | 2019-20 (Accounts) | 2020-21 (Budget Estimates) | 2020-21 (Revised Estimates) | 2021-22 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | 7. Transport and Communications (i + ii) | 5,01,291.0 | 4,84,602.0 | 4,16,528.0 | 4,96,202.0 | 3,07,857.8 | 2,95,070.2 | 2,52,807.1 | 3,12,480.7 | | i) Roads and Bridges | 4,63,054.0 | 4,32,357.0 | 3,67,457.0 | 4,36,396.0 | 1,08,651.6 | 83,601.0 | 76,591.0 | 88,301.0 | | ii) Others @@ | 38,237.0 | 52,245.0 | 49,071.0 | 59,806.0 | 1,99,206.2 | 2,11,469.2 | 1,76,216.1 | 2,24,179.7 | | 8. Science, Technology and Environment | 48,380.0 | 1,45,293.0 | 1,06,694.0 | 1,32,513.0 | 2,498.2 | 3,842.3 | 3,512.7 | 3,532.0 | | 9. General Economic Services (i to iv) | 71,083.0 | 1,62,273.0 | 1,88,941.0 | 1,62,376.0 | 7,710.2 | 10,087.6 | 12,498.8 | 8,78,686.0 | | i) Secretariat - Economic Services | 10,122.0 | 16,248.0 | 12,220.0 | 19,125.0 | 2,579.7 | 3,216.6 | 3,285.5 | 3,796.6 | | ii) Tourism | 10,902.0 | 14,048.0 | 7,687.0 | 8,218.0 | 2,263.5 | 2,551.1 | 5,209.7 | 7,931.5 | | iii) Civil Supplies | 42,256.0 | 1,06,834.0 | 1,47,878.0 | 1,05,469.0 | 19.6 | 23.0 | 30.0 | 1,033.0 | | iv) Others + | 7,803.0 | 25,143.0 | 21,156.0 | 29,564.0 | 2,847.4 | 4,297.0 | 3,973.6 | 8,65,924.8 | | II. NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F) | 49,17,164.4 | 60,09,427.8 | 51,82,219.1 | 63,82,556.2 | 31,88,395.3 | 37,22,800.5 | 36,45,394.4 | 39,68,015.4 | | A. Organs of State | 1,45,012.0 | 1,35,990.0 | 1,24,240.0 | 1,44,226.0 | 1,17,661.3 | 1,48,254.6 | 1,14,887.5 | 1,43,637.3 | | B. Fiscal Services (i + ii) | 68,831.0 | 94,013.0 | 77,325.0 | 93,194.0 | 53,008.4 | 61,399.9 | 64,001.2 | 63,787.0 | | i) Collection of Taxes and Duties | 68,683.0 | 93,763.0 | 77,129.0 | 92,990.0 | 52,739.1 | 61,205.5 | 63,832.6 | 63,587.7 | | ii) Other Fiscal Services | 148.0 | 250.0 | 196.0 | 204.0 | 269.3 | 194.4 | 168.6 | 199.3 | | C. Interest Payments and Servicing of Debt (1 + 2) | 22,44,866.4 | 25,37,112.8 | 24,42,144.1 | 27,92,197.2 | 15,58,801.2 | 18,13,758.2 | 17,64,264.4 | 20,37,642.4 | | 1. Appropriation for Reduction or Avoidance of Debt | – | 1,50,000.0 | – | 2,00,000.0 | – | – | – | 60,000.0 | | 2. Interest Payments (i to iv) | 22,44,866.4 | 23,87,112.8 | 24,42,144.1 | 25,92,197.2 | 15,58,801.2 | 18,13,758.2 | 17,64,264.4 | 19,77,642.4 | | i) Interest on Loans from the Centre | 41,313.3 | 31,634.9 | 37,903.7 | 31,816.7 | 10,462.8 | 10,374.8 | 7,042.3 | 6,445.3 | | ii) Interest on Internal Debt | 19,92,470.1 | 21,49,022.3 | 21,77,277.3 | 23,47,199.0 | 13,90,719.9 | 16,31,244.2 | 15,85,166.4 | 18,01,203.2 | | of which: | | | | | | | | | | (a) Interest on Market Loans | 15,25,719.7 | 17,03,006.8 | 17,42,384.5 | 19,32,461.8 | 9,87,481.7 | 11,97,805.9 | 11,54,540.8 | 13,89,289.3 | | (b) Interest on NSSF | 3,79,935.4 | 3,44,711.6 | 3,44,711.6 | 3,09,487.8 | 99,931.0 | 90,267.0 | 90,267.0 | 80,539.0 | | iii) Interest on Small Savings, State Provident Funds, etc. | 83,088.1 | 90,608.5 | 88,385.7 | 90,197.6 | 1,25,689.2 | 1,38,504.0 | 1,38,142.0 | 1,35,277.2 | | iv) Others | 1,27,995.0 | 1,15,847.1 | 1,38,577.3 | 1,22,983.8 | 31,929.2 | 33,635.2 | 33,913.7 | 34,716.7 | | D. Administrative Services (i to v) | 6,88,440.0 | 8,26,756.0 | 7,67,120.0 | 8,64,226.0 | 5,60,688.4 | 6,92,655.7 | 6,56,221.4 | 7,03,835.6 | | i) Secretariat - General Services | 39,990.0 | 45,349.0 | 43,173.0 | 49,618.0 | 19,281.7 | 25,577.6 | 19,801.3 | 25,315.3 | | ii) District Administration | 45,815.0 | 59,980.0 | 51,662.0 | 54,553.0 | 23,736.6 | 29,400.8 | 27,155.3 | 28,725.9 | | iii) Police | 4,74,639.0 | 5,83,340.0 | 5,12,372.0 | 6,02,307.0 | 4,42,372.5 | 5,32,535.2 | 5,04,311.5 | 5,53,301.0 | | iv) Public Works | 30,708.0 | 34,348.0 | 39,549.0 | 37,084.0 | 17,451.6 | 32,207.5 | 28,432.1 | 14,134.0 | | v) Others ++ | 97,288.0 | 1,03,739.0 | 1,20,364.0 | 1,20,664.0 | 57,846.1 | 72,934.5 | 76,521.3 | 82,359.5 | | E. Pensions | 17,66,259.0 | 16,11,448.0 | 17,66,782.0 | 16,84,305.0 | 8,83,294.1 | 9,00,001.0 | 9,90,001.0 | 9,19,999.8 | | F. Miscellaneous General Services | 3,756.0 | 8,04,108.0 | 4,608.0 | 8,04,408.0 | 14,941.9 | 1,06,731.1 | 56,019.0 | 99,113.3 | | of which: | | | | | | | | | | Payment on account of State Lotteries | – | – | – | – | – | – | – | – | | III. Grants-in-Aid and Contributions | 41,517.0 | 44,816.0 | 44,796.0 | 47,575.0 | – | – | – | 72.0 | | of which: | | | | | | | | | | Compensation and Assignments to Local Bodies and Panchayati Raj Institutions | 41,517.0 | 44,816.0 | 44,796.0 | 47,575.0 | – | – | – | 72.0 | |