| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | CHHATTISGARH | GOA | | 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) | 75,01,000.8 | 88,37,161.2 | 95,24,709.6 | 1,02,50,065.6 | 14,22,689.3 | 16,91,580.7 | 17,70,624.5 | 19,55,837.8 | | I. DEVELOPMENTAL EXPENDITURE (A + B) | 52,52,182.7 | 62,68,327.4 | 69,93,120.0 | 75,47,211.8 | 9,26,302.4 | 10,89,425.6 | 11,59,077.4 | 12,78,174.6 | | A. Social Services (1 to 12) | 27,96,373.8 | 33,42,034.2 | 36,90,698.3 | 42,00,316.2 | 5,55,859.9 | 6,31,184.1 | 6,43,754.5 | 7,26,062.2 | | 1. Education, Sports, Art and Culture | 15,61,946.5 | 19,01,218.2 | 19,93,963.1 | 21,89,491.3 | 2,13,753.0 | 2,81,353.7 | 2,85,150.1 | 3,36,488.7 | | 2. Medical and Public Health | 5,95,621.2 | 5,67,498.7 | 6,52,356.7 | 6,68,576.9 | 1,29,343.1 | 1,58,629.0 | 1,61,166.8 | 1,92,990.3 | | 3. Family Welfare | 26,739.6 | 34,084.5 | 34,084.6 | 38,343.9 | 1,519.0 | 2,529.0 | 2,529.0 | 2,125.2 | | 4. Water Supply and Sanitation | 27,959.1 | 83,139.0 | 58,118.7 | 77,434.9 | 1,02,149.7 | 38,937.0 | 38,937.0 | 34,658.0 | | 5. Housing | 23,049.9 | 70,216.3 | 1,54,721.4 | 3,23,229.0 | 1,328.0 | 1,540.0 | 1,540.0 | 1,850.0 | | 6. Urban Development | 1,64,945.5 | 1,88,635.8 | 2,92,911.6 | 2,74,840.4 | 9,534.3 | 22,822.4 | 23,045.1 | 25,903.8 | | 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 17,954.4 | 34,156.9 | 38,060.2 | 39,990.2 | 4,835.6 | 16,567.0 | 16,568.0 | 10,659.7 | | 8. Labour and Labour Welfare | 24,136.9 | 45,417.7 | 38,497.7 | 69,942.3 | 6,602.0 | 12,255.9 | 12,491.9 | 12,843.1 | | 9. Social Security and Welfare | 2,20,117.7 | 2,56,185.1 | 2,59,701.0 | 2,84,462.7 | 73,623.9 | 86,211.5 | 89,193.8 | 96,338.5 | | 10. Nutrition | 58,620.0 | 83,092.3 | 85,092.3 | 99,869.8 | 2,523.8 | 2,808.0 | 3,832.3 | 2,281.0 | | 11. Relief on account of Natural Calamities | 51,973.1 | 43,846.6 | 43,846.6 | 68,524.7 | 3,428.6 | 2,547.2 | 2,547.2 | 2,369.7 | | 12. Others* | 23,309.9 | 34,543.1 | 39,344.4 | 65,610.0 | 7,219.0 | 4,983.4 | 6,753.4 | 7,554.2 | | B. Economic Services (1 to 9) | 24,55,808.9 | 29,26,293.2 | 33,02,421.7 | 33,46,895.7 | 3,70,442.5 | 4,58,241.5 | 5,15,322.9 | 5,52,112.4 | | 1. Agriculture and Allied Activities (i to xii) | 14,01,229.1 | 17,07,632.9 | 19,16,436.9 | 19,61,130.9 | 43,220.6 | 63,217.4 | 65,220.7 | 69,209.8 | | i) Crop Husbandry | 7,36,157.5 | 8,81,589.4 | 9,76,580.4 | 9,52,126.5 | 13,793.2 | 24,820.3 | 24,957.7 | 23,727.5 | | ii) Soil and Water Conservation | 8,068.7 | 15,184.2 | 15,184.2 | 20,566.8 | 263.7 | 360.9 | 360.9 | 413.7 | | iii) Animal Husbandry | 40,398.7 | 52,888.9 | 53,698.7 | 57,214.3 | 4,986.8 | 8,179.9 | 8,275.8 | 9,155.8 | | iv) Dairy Development | – | – | – | – | 5,824.5 | 7,595.1 | 7,595.1 | 7,319.3 | | v) Fisheries | 14,704.8 | 17,108.3 | 17,108.3 | 19,443.9 | 3,676.5 | 6,155.7 | 6,155.7 | 3,658.5 | | vi) Forestry and Wild Life | 1,30,058.1 | 1,69,882.3 | 1,71,690.0 | 2,06,290.6 | 8,924.6 | 8,313.9 | 8,313.9 | 15,300.1 | | vii) Plantations | – | – | – | – | – | – | – | – | | viii) Food Storage and Warehousing | 4,20,710.5 | 5,10,309.4 | 6,21,514.8 | 6,37,797.5 | 3,838.9 | 4,604.5 | 6,304.5 | 5,506.0 | | ix) Agricultural Research and Education | 20,597.3 | 21,509.9 | 21,509.9 | 23,790.9 | 282.4 | 461.6 | 461.6 | 493.4 | | x) Agricultural Finance Institutions | – | – | – | – | – | – | – | – | | xi) Co-operation | 29,333.5 | 37,560.6 | 37,550.6 | 41,700.3 | 1,505.8 | 2,412.9 | 2,482.9 | 3,333.4 | | xii) Other Agricultural Programmes | 1,200.0 | 1,600.0 | 1,600.0 | 2,200.0 | 124.1 | 312.6 | 312.6 | 302.0 | | 2. Rural Development | 4,21,731.0 | 4,72,256.1 | 4,76,813.2 | 5,03,067.9 | 30,442.2 | 41,462.9 | 42,362.9 | 46,716.1 | | 3. Special Area Programmes | – | – | – | – | 1,371.7 | 1,330.7 | 1,330.7 | 1,482.5 | | 4. Irrigation and Flood Control | 55,332.2 | 46,651.9 | 44,310.4 | 50,957.5 | 13,093.3 | 17,953.3 | 18,053.3 | 21,182.1 | | of which: | | | | | | | | | | i) Major and Medium Irrigation | 47,681.9 | 37,736.5 | 35,783.0 | 41,428.2 | 5,042.8 | 6,887.3 | 6,987.3 | 8,659.8 | | ii) Minor Irrigation | 7,650.3 | 8,915.4 | 8,527.4 | 9,529.2 | 4,272.2 | 7,095.5 | 7,095.5 | 7,364.0 | | iii) Flood Control and Drainage | – | – | – | – | 2,440.3 | 2,160.0 | 2,160.0 | 3,100.0 | | 5. Energy | 3,86,991.0 | 4,07,658.0 | 5,33,874.0 | 4,89,472.3 | 2,23,694.0 | 2,47,071.0 | 2,97,071.0 | 3,03,240.6 | | of which: Power | 3,80,000.0 | 4,00,005.0 | 5,26,221.0 | 4,82,522.3 | 2,22,698.2 | 2,41,160.5 | 2,91,160.5 | 2,98,971.4 | | 6. Industry and Minerals (i to iii) | 67,256.6 | 1,27,257.3 | 1,30,157.7 | 1,36,203.0 | 12,962.1 | 18,628.2 | 20,828.2 | 24,188.9 | | i) Village and Small Industries | 18,640.5 | 23,045.1 | 24,147.3 | 25,893.3 | 2,905.0 | 6,290.6 | 6,290.6 | 7,432.1 | | ii) Industries@ | 48,616.1 | 1,04,212.2 | 1,06,010.4 | 1,10,309.7 | 9,066.5 | 11,587.6 | 13,787.7 | 16,106.8 | | iii) Others** | – | – | – | – | 990.6 | 750.0 | 750.0 | 650.0 |
| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | CHHATTISGARH | GOA | | 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) | 1,11,359.4 | 1,48,538.3 | 1,84,528.6 | 1,88,206.7 | 33,023.0 | 44,123.3 | 44,493.3 | 50,971.8 | | i) Roads and Bridges | 1,06,577.4 | 1,36,144.2 | 1,72,134.5 | 1,74,972.5 | 12,227.2 | 16,294.3 | 16,294.4 | 18,336.9 | | ii) Others @@ | 4,782.0 | 12,394.2 | 12,394.2 | 13,234.2 | 20,795.8 | 27,829.0 | 28,199.0 | 32,634.8 | | 8. Science, Technology and Environment | 1,192.8 | 2,275.0 | 2,275.0 | 2,395.0 | 5,378.8 | 9,547.0 | 9,547.0 | 10,208.5 | | 9. General Economic Services (i to iv) | 10,716.8 | 14,023.7 | 14,025.8 | 15,462.4 | 7,256.9 | 14,907.7 | 16,415.8 | 24,912.1 | | i) Secretariat - Economic Services | 2,190.7 | 3,925.6 | 3,925.6 | 4,260.3 | 903.9 | 1,857.0 | 1,857.0 | 966.0 | | ii) Tourism | 4,605.4 | 5,148.2 | 5,148.2 | 5,371.0 | 3,750.3 | 8,685.2 | 9,685.2 | 16,869.7 | | iii) Civil Supplies | – | – | – | – | 1,410.5 | 1,793.7 | 2,283.7 | 2,645.5 | | iv) Others + | 3,920.7 | 4,950.0 | 4,952.0 | 5,831.1 | 1,192.2 | 2,571.8 | 2,589.9 | 4,430.9 | | II. NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F) | 21,37,541.8 | 24,60,577.1 | 24,17,333.1 | 25,79,597.1 | 4,96,386.9 | 6,02,155.1 | 6,11,547.0 | 6,77,663.3 | | A. Organs of State | 56,798.3 | 70,460.0 | 78,936.9 | 1,04,199.3 | 18,634.7 | 31,656.0 | 32,337.2 | 35,010.7 | | B. Fiscal Services (i + ii) | 1,06,876.1 | 1,61,387.7 | 1,75,912.2 | 1,98,137.1 | 8,921.6 | 14,843.4 | 14,902.8 | 16,896.6 | | i) Collection of Taxes and Duties | 1,06,876.1 | 1,61,387.7 | 1,75,912.2 | 1,98,137.1 | 8,921.6 | 14,842.4 | 14,901.8 | 15,770.6 | | ii) Other Fiscal Services | – | – | – | – | – | 1.0 | 1.0 | 1,126.0 | | C. Interest Payments and Servicing of Debt (1 + 2) | 6,44,423.8 | 7,62,205.5 | 7,72,205.5 | 7,33,486.7 | 1,83,253.4 | 2,01,830.0 | 2,00,830.0 | 2,05,762.3 | | 1. Appropriation for Reduction or Avoidance of Debt | 30,000.0 | 40,000.0 | 40,000.0 | 41,500.0 | 5,000.0 | 3,000.0 | 8,000.0 | 6,000.0 | | 2. Interest Payments (i to iv) | 6,14,423.8 | 7,22,205.5 | 7,32,205.5 | 6,91,986.7 | 1,78,253.4 | 1,98,830.0 | 1,92,830.0 | 1,99,762.3 | | i) Interest on Loans from the Centre | 8,609.1 | 19,102.6 | 19,102.6 | 20,630.8 | 2,007.7 | 5,015.5 | 5,015.5 | 5,010.0 | | ii) Interest on Internal Debt | 5,36,771.0 | 5,79,309.1 | 5,75,109.1 | 5,34,743.0 | 1,49,680.3 | 1,67,958.0 | 1,61,958.0 | 1,67,057.5 | | of which: | | | | | | | | | | (a) Interest on Market Loans | 4,69,731.8 | 4,96,464.0 | 4,96,464.0 | 4,62,310.0 | 1,27,931.4 | 1,46,500.0 | 1,40,500.0 | 1,46,000.0 | | (b) Interest on NSSF | 37,224.0 | 46,000.0 | 41,800.0 | 35,000.0 | 18,413.1 | 16,500.0 | 16,500.0 | 16,000.0 | | iii) Interest on Small Savings, State Provident Funds, etc. | 48,758.2 | 57,603.0 | 61,803.0 | 67,011.2 | 17,128.4 | 18,154.0 | 18,154.0 | 18,220.0 | | iv) Others | 20,285.5 | 66,190.8 | 76,190.8 | 69,601.6 | 9,437.1 | 7,702.5 | 7,702.5 | 9,474.8 | | D. Administrative Services (i to v) | 5,82,209.2 | 7,06,231.0 | 7,15,589.8 | 8,03,616.8 | 1,00,342.2 | 1,46,558.8 | 1,55,402.1 | 1,93,641.8 | | i) Secretariat - General Services | 30,967.9 | 52,169.5 | 60,312.2 | 60,962.8 | 6,616.9 | 6,901.8 | 8,058.4 | 8,853.7 | | ii) District Administration | 30,941.2 | 35,311.7 | 35,311.7 | 41,381.5 | 6,749.9 | 8,694.1 | 8,912.1 | 11,722.7 | | iii) Police | 4,26,575.2 | 5,22,681.2 | 5,22,639.3 | 5,93,875.6 | 58,048.3 | 91,304.7 | 91,304.7 | 89,441.0 | | iv) Public Works | 49,935.7 | 33,631.7 | 33,546.2 | 39,431.7 | 12,763.8 | 17,214.5 | 22,214.5 | 53,720.2 | | v) Others ++ | 43,789.3 | 62,437.0 | 63,780.5 | 67,965.2 | 16,163.3 | 22,443.6 | 24,912.4 | 29,904.2 | | E. Pensions | 7,47,221.5 | 7,60,260.0 | 6,74,122.3 | 7,39,127.3 | 1,84,843.3 | 2,04,081.1 | 2,04,514.1 | 2,22,580.9 | | F. Miscellaneous General Services | 12.8 | 33.0 | 566.5 | 1,030.0 | 391.6 | 3,186.0 | 3,560.9 | 3,771.0 | | of which: | | | | | | | | | | Payment on account of State Lotteries | | | | | 129.9 | 365.0 | 365.0 | 381.0 | | III. Grants-in-Aid and Contributions | 1,11,276.4 | 1,08,256.6 | 1,14,256.6 | 1,23,256.6 | – | – | – | – | | of which: | | | | | | | | | | Compensation and Assignments to Local Bodies and Panchayati Raj Institutions | 1,11,276.4 | 1,08,256.6 | 1,14,256.6 | 1,23,256.6 | – | – | – | – |
| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | GUJARAT | HARYANA | | 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) | 1,60,42,126.6 | 1,81,03,960.1 | 1,89,49,369.8 | 1,98,67,157.9 | 98,42,503.5 | 1,16,19,862.7 | 1,15,00,754.2 | 1,26,07,145.2 | | I. DEVELOPMENTAL EXPENDITURE (A + B) | 1,03,58,597.0 | 1,08,31,855.0 | 1,25,48,753.0 | 1,22,40,066.0 | 60,47,712.9 | 72,19,793.9 | 70,59,126.1 | 79,82,666.3 | | A. Social Services (1 to 12) | 68,25,417.0 | 69,72,464.0 | 80,13,136.0 | 74,91,876.0 | 40,92,766.9 | 47,25,536.8 | 46,69,629.2 | 49,32,761.6 | | 1. Education, Sports, Art and Culture | 27,55,615.0 | 29,06,395.0 | 33,68,410.0 | 34,45,003.0 | 15,41,242.0 | 19,00,987.1 | 18,92,205.8 | 19,67,777.9 | | 2. Medical and Public Health | 10,32,456.0 | 7,44,520.0 | 8,89,359.0 | 8,71,450.0 | 5,76,324.0 | 6,83,561.5 | 6,21,199.8 | 6,75,776.2 | | 3. Family Welfare | 2,48,043.0 | 3,01,439.0 | 3,00,469.0 | 3,36,247.0 | 23,858.6 | 29,061.0 | 26,599.1 | 30,021.0 | | 4. Water Supply and Sanitation | 60,429.0 | 97,813.0 | 1,24,074.0 | 80,468.0 | 1,85,625.0 | 2,25,506.5 | 2,50,626.5 | 2,37,624.6 | | 5. Housing | 2,59,006.0 | 2,12,947.0 | 2,82,578.0 | 2,27,296.0 | 24,454.0 | 43,496.5 | 45,223.5 | 43,065.0 | | 6. Urban Development | 9,96,118.0 | 11,75,795.0 | 13,16,348.0 | 7,41,913.0 | 4,67,927.6 | 3,43,487.2 | 4,07,677.5 | 4,39,921.1 | | 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 4,05,581.0 | 5,20,562.0 | 5,60,602.0 | 5,77,910.0 | 39,605.7 | 88,212.4 | 72,344.1 | 97,449.1 | | 8. Labour and Labour Welfare | 1,06,901.0 | 1,49,790.0 | 1,24,176.0 | 1,59,538.0 | 1,32,836.5 | 1,82,182.2 | 1,49,122.5 | 1,63,650.3 | | 9. Social Security and Welfare | 3,27,950.0 | 2,67,906.0 | 4,34,326.0 | 4,35,717.0 | 9,75,055.9 | 10,80,708.8 | 10,45,384.2 | 10,95,930.3 | | 10. Nutrition | 3,26,530.0 | 4,89,621.0 | 4,98,662.0 | 4,76,302.0 | 27,994.4 | 51,314.9 | 50,047.0 | 62,362.0 | | 11. Relief on account of Natural Calamities | 2,84,309.0 | 76,897.0 | 74,703.0 | 1,06,197.0 | 75,459.2 | 57,250.3 | 74,488.5 | 74,002.2 | | 12. Others* | 22,479.0 | 28,779.0 | 39,429.0 | 33,835.0 | 22,384.1 | 39,768.4 | 34,710.7 | 45,182.0 | | B. Economic Services (1 to 9) | 35,33,180.0 | 38,59,391.0 | 45,35,617.0 | 47,48,190.0 | 19,54,946.0 | 24,94,257.1 | 23,89,496.9 | 30,49,904.7 | | 1. Agriculture and Allied Activities (i to xii) | 6,27,492.0 | 8,01,096.0 | 8,97,239.0 | 10,40,888.0 | 4,79,091.8 | 5,94,013.2 | 6,03,165.8 | 7,03,597.1 | | i) Crop Husbandry | 2,26,878.0 | 2,62,603.0 | 3,22,024.0 | 4,42,860.0 | 1,96,502.6 | 3,14,296.0 | 2,72,407.3 | 2,97,383.5 | | ii) Soil and Water Conservation | 1,022.0 | 2,220.0 | 2,114.0 | 1,249.0 | 9,709.6 | 12,800.5 | 15,863.3 | 17,477.1 | | iii) Animal Husbandry | 71,350.0 | 1,35,644.0 | 1,30,853.0 | 1,53,900.0 | 89,579.0 | 91,636.0 | 1,03,976.6 | 1,45,335.5 | | iv) Dairy Development | 6,213.0 | 6,106.0 | 6,693.0 | 6,973.0 | 45.2 | 89.0 | 66.5 | 85.1 | | v) Fisheries | 44,060.0 | 41,462.0 | 58,359.0 | 77,807.0 | 6,690.4 | 20,055.5 | 13,668.3 | 24,799.5 | | vi) Forestry and Wild Life | 62,686.0 | 76,720.0 | 72,668.0 | 82,352.0 | 36,071.1 | 46,908.4 | 45,418.2 | 58,070.7 | | vii) Plantations | – | – | – | – | – | – | – | – | | viii) Food Storage and Warehousing | 9,122.0 | 9,989.0 | 9,755.0 | 21,164.0 | 38,287.8 | 22,965.9 | 50,120.3 | 88,986.2 | | ix) Agricultural Research and Education | 74,513.0 | 75,707.0 | 90,271.0 | 86,193.0 | 57,300.3 | 3.0 | 14,288.3 | 2.0 | | x) Agricultural Finance Institutions | – | – | – | – | – | – | – | – | | xi) Co-operation | 1,30,726.0 | 1,89,846.0 | 2,01,607.0 | 1,67,597.0 | 44,724.7 | 85,035.3 | 87,139.1 | 71,221.6 | | xii) Other Agricultural Programmes | 922.0 | 799.0 | 2,895.0 | 793.0 | 181.1 | 223.8 | 218.0 | 236.0 | | 2. Rural Development | 3,72,251.0 | 5,89,137.0 | 7,25,599.0 | 6,22,504.0 | 1,98,544.4 | 4,26,898.5 | 3,41,787.9 | 6,08,778.9 | | 3. Special Area Programmes | 9,083.0 | 10,474.0 | 10,606.0 | 11,524.0 | – | – | – | – | | 4. Irrigation and Flood Control | 1,24,539.0 | 1,32,790.0 | 1,59,499.0 | 2,82,202.0 | 2,04,478.8 | 2,71,583.8 | 2,70,657.9 | 3,09,762.8 | | of which: | | | | | | | | | | i) Major and Medium Irrigation | 48,071.0 | 55,432.0 | 52,287.0 | 54,370.0 | 1,72,309.2 | 1,91,780.4 | 1,81,435.9 | 2,02,457.2 | | ii) Minor Irrigation | 71,016.0 | 69,347.0 | 1,00,805.0 | 2,20,553.0 | 641.3 | 2,346.0 | 1,048.0 | 1,214.0 | | iii) Flood Control and Drainage | 4,169.0 | 6,401.0 | 4,924.0 | 5,375.0 | – | – | – | – | | 5. Energy | 10,89,757.0 | 9,89,263.0 | 12,57,226.0 | 12,83,658.0 | 7,13,030.3 | 6,41,677.8 | 7,17,975.9 | 7,67,182.0 | | of which: Power | 10,33,144.0 | 9,36,403.0 | 12,02,831.0 | 12,30,091.0 | 6,74,930.6 | 5,98,600.0 | 6,80,827.0 | 7,14,981.0 | | 6. Industry and Minerals (i to iii) | 5,09,221.0 | 5,37,124.0 | 4,44,958.0 | 6,28,999.0 | 45,721.3 | 79,485.8 | 85,241.9 | 1,83,424.0 | | i) Village and Small Industries | 1,78,096.0 | 1,86,681.0 | 1,75,259.0 | 2,02,083.0 | 26,460.6 | 46,900.4 | 63,737.7 | 1,22,042.9 | | ii) Industries@ | 3,31,125.0 | 3,47,943.0 | 2,59,699.0 | 4,16,916.0 | 19,260.7 | 32,585.4 | 21,504.2 | 61,381.1 | | iii) Others** | – | 2,500.0 | 10,000.0 | 10,000.0 | – | – | – | – |
| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | GUJARAT | HARYANA | | 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) | 5,47,785.0 | 4,61,248.0 | 6,70,239.0 | 4,83,924.0 | 2,93,580.7 | 3,51,588.1 | 3,51,386.4 | 4,53,320.0 | | i) Roads and Bridges | 4,80,017.0 | 4,01,129.0 | 4,89,808.0 | 3,72,833.0 | 86,639.7 | 1,03,301.0 | 92,281.0 | 1,53,081.0 | | ii) Others @@ | 67,768.0 | 60,119.0 | 1,80,431.0 | 1,11,091.0 | 2,06,941.0 | 2,48,287.1 | 2,59,105.4 | 3,00,239.0 | | 8. Science, Technology and Environment | 1,07,045.0 | 1,54,443.0 | 1,28,043.0 | 1,47,547.0 | 2,035.3 | 8,768.0 | 4,501.8 | 7,690.9 | | 9. General Economic Services (i to iv) | 1,46,007.0 | 1,83,816.0 | 2,42,208.0 | 2,46,944.0 | 18,463.5 | 1,20,241.9 | 14,779.4 | 16,149.0 | | i) Secretariat - Economic Services | 9,613.0 | 17,964.0 | 22,182.0 | 16,465.0 | 10,321.8 | 4,190.5 | 4,015.6 | 4,731.3 | | ii) Tourism | 7,584.0 | 9,495.0 | 16,065.0 | 24,828.0 | 5,195.1 | 6,325.0 | 5,088.3 | 6,553.5 | | iii) Civil Supplies | 1,05,896.0 | 1,32,351.0 | 1,91,805.0 | 1,88,359.0 | 23.3 | 33.0 | 26.5 | 27.0 | | iv) Others + | 22,914.0 | 24,006.0 | 12,156.0 | 17,292.0 | 2,923.2 | 1,09,693.5 | 5,648.9 | 4,837.2 | | II. NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F) | 56,42,311.6 | 72,17,634.1 | 63,46,145.8 | 75,65,506.9 | 37,94,790.6 | 44,00,068.8 | 44,41,628.2 | 46,24,478.9 | | A. Organs of State | 1,24,857.0 | 1,90,076.0 | 1,99,563.0 | 1,93,780.0 | 1,19,449.4 | 1,60,831.3 | 1,57,302.8 | 1,85,375.1 | | B. Fiscal Services (i + ii) | 69,809.0 | 1,01,015.0 | 91,841.0 | 1,23,176.0 | 64,783.5 | 94,836.6 | 71,656.2 | 99,617.1 | | i) Collection of Taxes and Duties | 69,692.0 | 1,01,015.0 | 91,841.0 | 1,23,176.0 | 64,601.8 | 94,482.6 | 71,456.9 | 99,395.8 | | ii) Other Fiscal Services | 117.0 | – | – | – | 181.7 | 354.0 | 199.3 | 221.3 | | C. Interest Payments and Servicing of Debt (1 + 2) | 26,68,777.6 | 32,22,014.1 | 27,67,732.8 | 33,61,951.9 | 18,86,160.3 | 21,29,447.9 | 21,28,902.1 | 21,54,990.3 | | 1. Appropriation for Reduction or Avoidance of Debt | 1,50,000.0 | 5,10,000.0 | 2,00,000.0 | 5,00,000.0 | 50,000.0 | 30,000.0 | 30,000.0 | 30,000.0 | | 2. Interest Payments (i to iv) | 25,18,777.6 | 27,12,014.1 | 25,67,732.8 | 28,61,951.9 | 18,36,160.3 | 20,99,447.9 | 20,98,902.1 | 21,24,990.3 | | i) Interest on Loans from the Centre | 26,329.9 | 31,880.7 | 30,355.5 | 35,987.1 | 18,670.6 | 6,809.8 | 6,809.8 | 6,580.0 | | ii) Interest on Internal Debt | 22,92,523.5 | 24,55,849.2 | 23,22,607.3 | 25,73,241.4 | 16,58,309.0 | 18,95,013.2 | 18,95,013.2 | 19,24,182.2 | | of which: | | | | | | | | | | (a) Interest on Market Loans | 19,03,471.8 | 20,75,080.3 | 19,70,888.2 | 22,34,035.6 | 13,01,323.7 | 15,67,900.0 | 15,47,000.0 | 16,10,200.0 | | (b) Interest on NSSF | 3,09,487.9 | 2,74,264.1 | 2,74,264.1 | 2,39,040.3 | 80,927.7 | 71,000.0 | 71,000.0 | 61,500.0 | | iii) Interest on Small Savings, State Provident Funds, etc. | 73,726.5 | 96,407.6 | 94,544.7 | 1,05,220.7 | 1,26,223.8 | 1,42,520.0 | 1,32,850.0 | 1,37,855.0 | | iv) Others | 1,26,197.7 | 1,27,876.6 | 1,20,225.3 | 1,47,502.7 | 32,956.9 | 55,104.9 | 64,229.1 | 56,373.1 | | D. Administrative Services (i to v) | 7,58,541.0 | 8,86,289.0 | 9,22,578.0 | 9,37,728.0 | 6,62,499.2 | 7,97,877.8 | 7,98,695.8 | 8,64,359.6 | | i) Secretariat - General Services | 47,363.0 | 52,698.0 | 75,591.0 | 35,386.0 | 22,070.3 | 31,628.9 | 32,016.1 | 37,420.0 | | ii) District Administration | 50,685.0 | 62,262.0 | 57,734.0 | 81,998.0 | 30,012.3 | 35,068.3 | 35,444.5 | 46,927.1 | | iii) Police | 5,14,399.0 | 6,10,627.0 | 6,08,276.0 | 6,39,297.0 | 5,06,506.9 | 6,12,730.3 | 6,04,723.8 | 6,24,452.1 | | iv) Public Works | 34,736.0 | 35,547.0 | 51,494.0 | 39,781.0 | 28,167.7 | 16,291.0 | 21,022.5 | 43,639.0 | | v) Others ++ | 1,11,358.0 | 1,25,155.0 | 1,29,483.0 | 1,41,266.0 | 75,742.0 | 1,02,159.4 | 1,05,488.9 | 1,11,921.5 | | E. Pensions | 20,16,026.0 | 17,59,046.0 | 23,54,260.0 | 21,52,901.0 | 10,61,670.9 | 11,20,051.0 | 12,80,000.0 | 13,00,000.0 | | F. Miscellaneous General Services | 4,301.0 | 10,59,194.0 | 10,171.0 | 7,95,970.0 | 227.4 | 97,024.3 | 5,071.3 | 20,136.8 | | of which: | | | | | | | | | | Payment on account of State Lotteries | – | – | – | – | – | – | – | – | | III. Grants-in-Aid and Contributions | 41,218.0 | 54,471.0 | 54,471.0 | 61,585.0 | – | – | – | – | | of which: | | | | | | | | | | Compensation and Assignments to Local Bodies and Panchayati Raj Institutions | 41,218.0 | 54,471.0 | 54,471.0 | 61,585.0 | – | – | – | – | |