| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | MEGHALAYA | MIZORAM | | 2022-23 (Accounts) | 2023-24 (Budget Estimates) | 2023-24 (Revised Estimates) | 2024-25 (Budget Estimates) | 2022-23 (Accounts) | 2023-24 (Budget Estimates) | 2023-24 (Revised Estimates) | 2024-25 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | TOTAL EXPENDITURE (I+II+III) | 14,86,377.5 | 17,18,606.7 | 18,29,423.8 | 19,65,276.2 | 10,09,216.5 | 11,06,875.8 | 12,50,904.1 | 11,82,154.0 | | I. DEVELOPMENTAL EXPENDITURE (A + B) | 9,77,320.4 | 11,52,117.6 | 12,57,636.9 | 13,52,438.8 | 6,26,098.5 | 6,70,321.7 | 8,01,514.7 | 7,38,300.2 | | A. Social Services (1 to 12) | 5,61,208.1 | 6,47,284.8 | 6,62,519.0 | 7,52,246.3 | 3,67,377.9 | 4,07,725.1 | 5,10,793.1 | 4,58,108.8 | | 1. Education, Sports, Art and Culture | 2,91,160.4 | 2,97,876.6 | 3,24,959.8 | 3,56,590.3 | 1,70,319.8 | 1,87,213.7 | 2,05,994.9 | 2,36,789.3 | | 2. Medical and Public Health | 1,38,410.8 | 1,66,569.9 | 1,68,196.5 | 1,78,737.6 | 58,244.5 | 59,346.6 | 75,985.5 | 66,077.3 | | 3. Family Welfare | 7,041.1 | 9,858.0 | 9,858.0 | 8,922.2 | 1,791.6 | 4,090.0 | 4,090.0 | 3,435.7 | | 4. Water Supply and Sanitation | 35,523.4 | 35,151.8 | 40,033.3 | 42,634.1 | 40,012.4 | 23,299.6 | 30,924.6 | 23,617.6 | | 5. Housing | 19,271.7 | 14,069.7 | 16,336.9 | 15,310.9 | 5,756.1 | 4,362.2 | 25,137.6 | 11,055.2 | | 6. Urban Development | 12,165.8 | 15,680.0 | 19,847.7 | 33,361.6 | 8,657.7 | 49,256.1 | 70,605.7 | 19,328.9 | | 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 8,600.0 | 14,464.0 | – | 14,910.4 | 55,006.8 | 50,576.3 | 57,306.5 | 61,217.1 | | 8. Labour and Labour Welfare | 5,490.1 | 8,342.8 | 7,442.8 | 9,331.4 | 2,035.3 | 3,193.1 | 3,660.6 | 3,175.4 | | 9. Social Security and Welfare | 23,249.3 | 49,033.0 | 46,802.2 | 50,195.5 | 20,738.9 | 18,254.5 | 28,628.4 | 24,307.7 | | 10. Nutrition | 9,956.5 | 15,115.0 | 17,484.9 | 18,582.4 | 887.8 | 730.0 | 730.0 | 1,444.3 | | 11. Relief on account of Natural Calamities | 4,787.0 | 16,406.6 | 6,819.6 | 18,903.6 | 2,361.2 | 5,850.0 | 6,058.6 | 6,050.0 | | 12. Others* | 5,551.9 | 4,717.4 | 4,737.4 | 4,766.3 | 1,565.9 | 1,553.1 | 1,670.7 | 1,610.1 | | B. Economic Services (1 to 9) | 4,16,112.3 | 5,04,832.7 | 5,95,117.9 | 6,00,192.5 | 2,58,720.7 | 2,62,596.5 | 2,90,721.7 | 2,80,191.5 | | 1. Agriculture and Allied Activities (i to xii) | 88,823.1 | 1,16,265.2 | 1,05,796.7 | 1,25,512.1 | 57,001.6 | 66,301.3 | 78,221.9 | 64,625.8 | | i) Crop Husbandry | 19,132.6 | 25,377.2 | 22,229.0 | 30,881.8 | 15,554.1 | 26,464.1 | 29,841.7 | 23,603.5 | | ii) Soil and Water Conservation | 21,638.2 | 28,046.7 | 23,044.5 | 25,069.6 | 3,704.6 | 1,894.0 | 2,788.5 | 2,847.4 | | iii) Animal Husbandry | 17,388.6 | 16,900.0 | 15,303.5 | 16,043.8 | 7,377.3 | 6,767.2 | 7,431.3 | 6,651.7 | | iv) Dairy Development | 1,469.1 | 1,719.0 | 1,719.0 | 1,941.9 | 131.0 | 144.5 | 144.5 | 121.6 | | v) Fisheries | 3,369.8 | 3,981.0 | 3,984.0 | 6,738.2 | 2,640.5 | 1,055.6 | 2,652.3 | 1,101.4 | | vi) Forestry and Wild Life | 17,455.6 | 25,032.0 | 26,548.1 | 27,470.2 | 13,454.3 | 15,956.5 | 16,384.5 | 13,792.6 | | vii) Plantations | – | – | – | – | – | – | – | – | | viii) Food Storage and Warehousing | – | – | – | 10.0 | 11,569.6 | 10,633.9 | 15,223.7 | 13,042.1 | | ix) Agricultural Research and Education | 2,997.7 | 3,344.3 | 3,453.5 | 3,946.1 | 404.3 | 1,004.5 | 1,167.8 | 1,171.0 | | x) Agricultural Finance Institutions | – | – | – | – | – | – | – | – | | xi) Co-operation | 2,915.6 | 3,374.0 | 3,646.5 | 4,937.2 | 1,457.8 | 1,659.3 | 1,791.5 | 1,516.7 | | xii) Other Agricultural Programmes | 2,455.9 | 8,491.1 | 5,868.7 | 8,473.3 | 708.1 | 721.8 | 796.1 | 777.8 | | 2. Rural Development | 1,17,372.1 | 1,57,275.3 | 3,11,926.9 | 1,95,719.0 | 30,994.3 | 33,695.5 | 43,912.6 | 43,849.5 | | 3. Special Area Programmes | 2,376.4 | 4,906.0 | 3,406.0 | 5,326.4 | 7,395.6 | 7,400.0 | 7,400.0 | 9,411.4 | | 4. Irrigation and Flood Control | 7,116.7 | 7,200.9 | 7,462.9 | 8,856.8 | 1,422.3 | 1,449.2 | 1,535.5 | 1,478.8 | | of which: | | | | | | | | | | i) Major and Medium Irrigation | – | 5.0 | 5.0 | 5.7 | – | – | – | – | | ii) Minor Irrigation | 6,883.1 | 6,939.9 | 7,195.7 | 8,569.0 | 1,422.3 | 1,449.1 | 1,535.4 | 1,478.7 | | iii) Flood Control and Drainage | 233.7 | 256.0 | 262.1 | 282.1 | – | – | – | – | | 5. Energy | 29,288.1 | 25,558.8 | 29,544.8 | 69,132.5 | 94,515.1 | 82,453.7 | 83,441.9 | 89,173.3 | | of which: Power | 28,396.8 | 24,018.4 | 28,004.4 | 63,348.4 | 94,515.1 | 82,453.7 | 83,441.9 | 89,173.3 | | 6. Industry and Minerals (i to iii) | 25,311.9 | 22,518.0 | 23,815.8 | 28,234.3 | 7,547.0 | 7,214.7 | 7,795.6 | 6,909.6 | | i) Village and Small Industries | 9,262.3 | 11,047.0 | 11,047.0 | 12,964.7 | 6,636.5 | 6,421.8 | 6,954.8 | 6,030.2 | | ii) Industries@ | 16,049.6 | 11,471.0 | 12,768.8 | 15,269.6 | 910.5 | 792.9 | 840.8 | 879.4 | | iii) Others** | – | – | – | – | – | – | – | – |
| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | MEGHALAYA | MIZORAM | | 2022-23 (Accounts) | 2023-24 (Budget Estimates) | 2023-24 (Revised Estimates) | 2024-25 (Budget Estimates) | 2022-23 (Accounts) | 2023-24 (Budget Estimates) | 2023-24 (Revised Estimates) | 2024-25 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | 7. Transport and Communications (i + ii) | 38,708.9 | 41,421.3 | 41,421.3 | 45,947.8 | 51,179.4 | 56,035.4 | 59,595.7 | 55,314.9 | | i) Roads and Bridges | 38,708.9 | 41,421.3 | 41,421.3 | 45,947.8 | 46,617.1 | 51,925.8 | 54,813.3 | 51,963.3 | | ii) Others @@ | – | – | – | – | 4,562.2 | 4,109.6 | 4,782.4 | 3,351.6 | | 8. Science, Technology and Environment | 71.6 | 109.0 | 125.0 | 219.4 | 967.1 | 952.3 | 1,086.8 | 1,073.6 | | 9. General Economic Services (i to iv) | 1,07,043.6 | 1,29,578.1 | 71,618.4 | 1,21,244.1 | 7,698.4 | 7,094.4 | 7,731.7 | 8,354.5 | | i) Secretariat – Economic Services | 95,640.4 | 1,14,484.1 | 57,359.5 | 1,01,505.3 | 1,527.9 | 1,309.4 | 1,575.3 | 1,708.2 | | ii) Tourism | 2,380.2 | 4,809.0 | 3,251.0 | 5,112.2 | 1,876.6 | 1,134.2 | 1,179.4 | 1,259.2 | | iii) Civil Supplies | 5,839.5 | 7,063.0 | 7,204.6 | 10,818.2 | 2,329.4 | 2,897.5 | 2,944.5 | 3,372.2 | | iv) Others + | 3,183.5 | 3,222.0 | 3,803.3 | 3,808.4 | 1,964.5 | 1,753.4 | 2,032.5 | 2,014.9 | | II. NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F) | 5,09,057.1 | 5,66,489.1 | 5,71,786.9 | 6,12,837.4 | 3,83,118.0 | 4,36,554.1 | 4,49,389.3 | 4,43,853.8 | | A. Organs of State | 39,515.5 | 48,326.3 | 47,119.6 | 60,009.9 | 12,073.1 | 10,598.0 | 21,527.0 | 12,462.6 | | B. Fiscal Services (i + ii) | 12,799.8 | 13,463.3 | 15,714.2 | 16,432.9 | 11,316.4 | 12,791.3 | 13,132.4 | 13,419.1 | | i) Collection of Taxes and Duties | 12,736.3 | 13,385.3 | 15,636.2 | 16,336.0 | 11,175.3 | 12,629.7 | 12,968.8 | 13,257.6 | | ii) Other Fiscal Services | 63.5 | 78.0 | 78.0 | 96.9 | 141.1 | 161.6 | 163.6 | 161.5 | | C. Interest Payments and Servicing of Debt (1 + 2) | 1,10,592.4 | 1,25,571.0 | 1,26,086.1 | 1,33,369.3 | 55,514.0 | 75,403.4 | 75,549.9 | 70,473.5 | | 1. Appropriation for Reduction or Avoidance of Debt | 7,740.6 | 8,706.0 | 9,221.2 | 9,800.0 | 6,126.0 | 9,180.0 | 9,180.0 | 10,000.0 | | 2. Interest Payments (i to iv) | 1,02,851.9 | 1,16,865.0 | 1,16,865.0 | 1,23,569.3 | 49,388.0 | 66,223.4 | 66,369.9 | 60,473.5 | | i) Interest on Loans from the Centre | 1,575.7 | 1,748.5 | 1,748.5 | 2,341.9 | 1,455.6 | 2,980.0 | 2,980.0 | 2,323.0 | | ii) Interest on Internal Debt | 84,968.5 | 97,411.5 | 97,411.5 | 1,03,222.4 | 37,432.4 | 52,743.4 | 52,746.5 | 47,550.5 | | of which: | | | | | | | | | | (a) Interest on Market Loans | 76,008.7 | 88,595.5 | 88,595.5 | 94,106.0 | 35,807.1 | 50,767.4 | 50,770.5 | 45,824.5 | | (b) Interest on NSSF | 4,530.6 | 4,100.0 | 4,100.0 | 3,600.0 | 1,317.5 | 1,450.0 | 1,450.0 | 1,200.0 | | iii) Interest on Small Savings, State Provident Funds, etc. | 15,992.1 | 16,600.0 | 16,600.0 | 17,300.0 | 10,500.0 | 10,500.0 | 10,500.0 | 10,500.0 | | iv) Others | 315.5 | 1,105.0 | 1,105.0 | 705.0 | – | – | 143.4 | 100.0 | | D. Administrative Services (i to v) | 1,77,288.2 | 1,98,032.5 | 2,04,823.1 | 2,14,916.9 | 1,20,570.3 | 1,49,946.0 | 1,43,289.8 | 1,50,691.9 | | i) Secretariat – General Services | 11,116.2 | 12,177.6 | 12,030.7 | 12,841.6 | 13,663.1 | 39,283.8 | 26,593.3 | 33,487.1 | | ii) District Administration | 6,410.1 | 6,871.3 | 7,720.6 | 7,950.5 | 8,685.9 | 5,638.4 | 6,258.4 | 6,158.6 | | iii) Police | 1,05,246.4 | 1,17,033.5 | 1,18,026.1 | 1,24,954.8 | 69,524.5 | 70,039.6 | 73,016.6 | 72,619.7 | | iv) Public Works | 24,670.8 | 28,103.3 | 31,836.6 | 30,548.3 | 6,145.8 | 6,892.7 | 7,166.9 | 8,222.5 | | v) Others ++ | 29,844.7 | 33,846.8 | 35,209.2 | 38,621.7 | 22,551.1 | 28,091.5 | 30,254.7 | 30,204.0 | | E. Pensions | 1,67,250.3 | 1,79,443.0 | 1,76,378.0 | 1,86,471.2 | 1,83,417.7 | 1,87,588.9 | 1,95,609.9 | 1,96,575.1 | | F. Miscellaneous General Services | 1,611.0 | 1,653.1 | 1,665.8 | 1,637.1 | 226.5 | 226.6 | 280.4 | 231.6 | | of which: | 119.2 | 159.0 | 171.7 | 180.2 | 226.5 | 226.6 | 280.4 | 231.6 | | Payment on account of State Lotteries | | | | | | | | | | 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.) | | (₹ Lakh) | | Item | NAGALAND | ODISHA | | 2022-23 (Accounts) | 2023-24 (Budget Estimates) | 2023-24 (Revised Estimates) | 2024-25 (Budget Estimates) | 2022-23 (Accounts) | 2023-24 (Budget Estimates) | 2023-24 (Revised Estimates) | 2024-25 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | TOTAL EXPENDITURE (I+II+III) | 13,41,035.9 | 15,09,966.3 | 16,14,553.6 | 16,89,287.3 | 1,31,00,613.1 | 1,57,76,143.9 | 1,63,08,942.0 | 1,83,56,302.3 | | I. DEVELOPMENTAL EXPENDITURE (A + B) | 6,58,965.7 | 7,74,007.3 | 8,56,157.0 | 8,76,336.6 | 82,10,148.5 | 1,09,60,584.6 | 1,16,63,604.9 | 1,37,90,284.3 | | A. Social Services (1 to 12) | 3,74,612.6 | 4,28,365.9 | 4,61,036.6 | 4,38,572.4 | 52,49,820.0 | 67,47,981.4 | 71,65,615.4 | 88,78,640.7 | | 1. Education, Sports, Art and Culture | 2,08,904.2 | 2,37,364.7 | 2,27,293.9 | 2,30,090.9 | 22,88,529.5 | 25,92,088.2 | 28,46,567.3 | 30,28,278.1 | | 2. Medical and Public Health | 74,940.4 | 80,859.4 | 78,933.4 | 83,401.6 | 9,50,481.4 | 11,89,844.5 | 12,24,604.5 | 16,46,714.3 | | 3. Family Welfare | 4,221.7 | 10,689.9 | 4,117.3 | 8,652.3 | 66,449.0 | 69,271.4 | 74,099.9 | 89,172.9 | | 4. Water Supply and Sanitation | 10,658.0 | 11,799.7 | 11,559.8 | 11,812.5 | 3,26,177.6 | 7,25,758.0 | 6,78,701.8 | 2,93,811.0 | | 5. Housing | 7,376.5 | 7,401.9 | 48,503.1 | 22,175.5 | 38,991.8 | 48,254.9 | 48,701.4 | 56,927.7 | | 6. Urban Development | 8,105.9 | 11,416.9 | 12,550.8 | 13,987.3 | 3,12,699.8 | 4,04,823.9 | 4,70,175.3 | 3,93,213.0 | | 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 6,373.4 | 5,030.0 | 6,327.8 | 6,228.8 | 2,93,184.6 | 3,46,172.0 | 3,45,675.3 | 4,08,412.2 | | 8. Labour and Labour Welfare | 4,375.5 | 7,434.1 | 5,579.3 | 5,116.8 | 22,367.5 | 35,909.8 | 36,567.7 | 55,426.5 | | 9. Social Security and Welfare | 17,507.0 | 22,384.4 | 36,482.0 | 30,128.5 | 6,23,728.7 | 7,64,974.3 | 8,39,754.9 | 22,95,012.5 | | 10. Nutrition | 11,902.6 | 11,771.5 | 15,894.9 | 11,528.3 | 92,226.8 | 1,34,367.6 | 1,26,064.8 | 1,05,781.4 | | 11. Relief on account of Natural Calamities | 15,302.7 | 14,145.0 | 6,804.1 | 5,503.0 | 2,02,036.9 | 3,73,000.1 | 3,74,500.1 | 3,98,722.0 | | 12. Others* | 4,944.7 | 8,068.4 | 6,990.1 | 9,947.1 | 32,946.5 | 63,516.7 | 1,00,202.5 | 1,07,169.2 | | B. Economic Services (1 to 9) | 2,84,353.1 | 3,45,641.4 | 3,95,120.4 | 4,37,764.2 | 29,60,328.5 | 42,12,603.2 | 44,97,989.5 | 49,11,643.6 | | 1. Agriculture and Allied Activities (i to xii) | 78,215.4 | 95,876.5 | 1,04,350.7 | 1,17,109.2 | 10,81,415.9 | 12,16,312.9 | 13,73,997.5 | 19,03,700.0 | | i) Crop Husbandry | 31,850.6 | 53,313.7 | 48,426.5 | 60,985.9 | 5,78,789.8 | 6,68,820.9 | 7,34,644.7 | 12,52,005.0 | | ii) Soil and Water Conservation | 5,440.8 | 6,266.4 | 7,185.8 | 6,639.3 | 38,285.8 | 55,889.7 | 57,416.5 | 66,526.4 | | iii) Animal Husbandry | 10,064.3 | 11,848.3 | 10,932.7 | 13,429.0 | 66,375.3 | 75,633.2 | 81,939.7 | 86,745.3 | | iv) Dairy Development | 22.2 | – | – | – | 1,298.8 | 485.9 | 485.9 | 16,884.9 | | v) Fisheries | 3,662.4 | 3,870.1 | 8,846.2 | 10,533.4 | 34,368.7 | 46,426.2 | 58,533.3 | 60,849.6 | | vi) Forestry and Wild Life | 12,658.4 | 12,270.0 | 12,722.2 | 13,692.0 | 95,258.2 | 1,05,331.5 | 1,24,283.8 | 1,27,271.4 | | vii) Plantations | | | | | – | | – | – | | viii) Food Storage and Warehousing | 11,090.2 | 4,075.6 | 11,612.6 | 7,182.9 | 1,30,245.0 | 1,15,840.0 | 1,50,556.0 | 1,23,087.1 | | ix) Agricultural Research and Education | 1,180.8 | 1,679.6 | 1,978.1 | 2,038.5 | 34,820.2 | 41,591.2 | 43,393.3 | 45,953.6 | | x) Agricultural Finance Institutions | | | | | – | | – | – | | xi) Co-operation | 2,245.6 | 2,552.7 | 2,646.6 | 2,608.3 | 1,01,565.5 | 1,05,681.0 | 1,22,125.9 | 1,23,712.7 | | xii) Other Agricultural Programmes | | | | | 408.6 | 613.3 | 618.5 | 664.0 | | 2. Rural Development | 53,348.3 | 78,489.0 | 1,15,729.8 | 1,44,783.8 | 10,19,610.0 | 14,79,258.8 | 15,82,927.1 | 16,68,459.4 | | 3. Special Area Programmes | 1,822.5 | 4,942.3 | 3,614.6 | 3,098.2 | 1,750.0 | 4,86,500.0 | 1,33,017.6 | 9,000.0 | | 4. Irrigation and Flood Control | 3,669.4 | 3,910.9 | 3,972.8 | 4,511.4 | 2,81,947.9 | 2,98,667.5 | 3,49,875.7 | 3,61,522.4 | | of which: | | | | | | | | | | i) Major and Medium Irrigation | | | | | 82,881.7 | 95,940.6 | 97,503.2 | 1,06,255.7 | | ii) Minor Irrigation | 3,669.4 | 3,910.9 | 3,972.8 | 4,511.4 | 1,56,306.9 | 1,57,583.9 | 2,06,573.5 | 2,06,242.4 | | iii) Flood Control and Drainage | | | | | 20,313.8 | 22,497.4 | 22,253.3 | 23,336.1 | | 5. Energy | 76,381.1 | 76,816.4 | 79,740.5 | 82,196.1 | 5,718.2 | 37,844.9 | 25,822.6 | 20,123.3 | | of which: Power | 75,786.3 | 76,147.1 | 78,782.2 | 81,521.0 | 1,910.2 | 28,167.7 | 15,977.8 | 8,304.3 | | 6. Industry and Minerals (i to iii) | 15,388.8 | 15,734.3 | 17,349.1 | 16,126.8 | 1,38,118.5 | 1,69,386.2 | 2,16,130.1 | 2,25,815.1 | | i) Village and Small Industries | 11,479.2 | 11,505.6 | 12,957.7 | 12,143.0 | 19,657.8 | 55,116.5 | 55,156.8 | 71,668.0 | | ii) Industries@ | 3,909.6 | 4,228.7 | 4,391.4 | 3,983.8 | 51,284.6 | 51,969.7 | 73,973.3 | 80,147.1 | | iii) Others** | | | | | 67,176.2 | 62,300.0 | 87,000.0 | 74,000.0 |
| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | NAGALAND | ODISHA | | 2022-23 (Accounts) | 2023-24 (Budget Estimates) | 2023-24 (Revised Estimates) | 2024-25 (Budget Estimates) | 2022-23 (Accounts) | 2023-24 (Budget Estimates) | 2023-24 (Revised Estimates) | 2024-25 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | 7. Transport and Communications (i + ii) | 38,231.9 | 53,188.1 | 53,510.8 | 52,856.5 | 2,66,700.8 | 3,39,952.2 | 4,39,921.7 | 4,96,440.8 | | i) Roads and Bridges | 28,995.7 | 43,618.5 | 43,851.4 | 42,803.7 | 2,56,572.4 | 3,20,101.0 | 3,55,637.1 | 3,59,161.4 | | ii) Others @@ | 9,236.2 | 9,569.6 | 9,659.4 | 10,052.8 | 10,128.3 | 19,851.2 | 84,284.6 | 1,37,279.5 | | 8. Science, Technology and Environment | 1,690.4 | 1,186.1 | 1,615.8 | 1,420.5 | 14,358.3 | 19,443.4 | 18,832.9 | 21,483.1 | | 9. General Economic Services (i to iv) | 15,605.5 | 15,497.9 | 15,236.3 | 15,661.7 | 1,50,708.9 | 1,65,237.2 | 3,57,464.4 | 2,05,099.4 | | i) Secretariat – Economic Services | 6,580.8 | 7,093.1 | 6,918.0 | 6,885.4 | 1,18,445.7 | 1,30,120.0 | 3,11,426.1 | 1,59,159.0 | | ii) Tourism | 2,459.2 | 2,101.7 | 2,131.1 | 2,047.6 | 26,054.7 | 20,084.9 | 30,822.0 | 31,820.0 | | iii) Civil Supplies | | | | | 2,390.9 | 4,791.2 | 4,795.4 | 3,232.6 | | iv) Others + | 6,565.4 | 6,303.2 | 6,187.2 | 6,728.7 | 3,817.5 | 10,241.1 | 10,420.9 | 10,887.8 | | II. NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F) | 6,82,070.2 | 7,35,959.0 | 7,58,396.7 | 8,12,950.7 | 47,32,076.2 | 46,60,482.9 | 44,94,066.6 | 43,85,275.3 | | A. Organs of State | 19,448.4 | 14,291.5 | 16,849.7 | 14,996.5 | 1,03,169.5 | 1,81,900.3 | 2,00,954.2 | 2,33,284.5 | | B. Fiscal Services (i + ii) | 9,339.0 | 10,152.1 | 9,921.9 | 10,331.2 | 1,20,666.1 | 1,51,168.8 | 1,61,243.2 | 1,81,432.4 | | i) Collection of Taxes and Duties | 9,329.0 | 10,144.1 | 9,911.9 | 10,323.2 | 1,20,114.7 | 1,50,304.3 | 1,60,375.3 | 1,80,509.4 | | ii) Other Fiscal Services | 10.0 | 8.0 | 10.0 | 8.0 | 551.3 | 864.4 | 867.9 | 923.0 | | C. Interest Payments and Servicing of Debt (1 + 2) | 99,322.7 | 1,14,258.2 | 1,27,837.0 | 1,36,885.0 | 5,50,231.7 | 7,24,085.0 | 6,72,404.2 | 5,50,000.0 | | 1. Appropriation for Reduction or Avoidance of Debt | | – | | 150.0 | – | 0.0 | 0.0 | – | | 2. Interest Payments (i to iv) | 99,322.7 | 1,14,258.2 | 1,27,837.0 | 1,36,735.0 | 5,50,231.7 | 7,24,085.0 | 6,72,404.2 | 5,50,000.0 | | i) Interest on Loans from the Centre | 770.8 | 987.5 | 759.0 | 763.0 | 18,019.7 | 27,091.3 | 27,091.3 | 33,249.4 | | ii) Interest on Internal Debt | 87,592.2 | 1,01,335.8 | 1,14,643.0 | 1,24,037.1 | 3,46,087.0 | 2,77,480.0 | 3,07,362.8 | 3,25,041.6 | | of which: | | | | | | | | | | (a) Interest on Market Loans | 81,037.1 | 91,653.9 | 1,06,571.6 | 1,15,846.7 | 2,03,593.1 | 1,87,769.2 | 1,87,769.2 | 1,38,336.5 | | (b) Interest on NSSF | 895.5 | 1,050.0 | 1,050.0 | 1,050.0 | 62,218.9 | 53,938.9 | 53,938.9 | 45,500.0 | | iii) Interest on Small Savings, State Provident Funds, etc. | 10,959.6 | 11,935.0 | 12,435.0 | 11,935.0 | 1,86,124.9 | 4,19,506.7 | 3,37,943.1 | 1,91,700.0 | | iv) Others | | | | | | 7.0 | 7.0 | 9.0 | | D. Administrative Services (i to v) | 2,71,241.4 | 2,87,919.5 | 2,84,212.9 | 2,94,643.3 | 7,23,367.5 | 11,00,296.9 | 9,56,422.5 | 10,20,482.8 | | i) Secretariat – General Services | 21,196.2 | 24,312.9 | 25,743.9 | 26,762.4 | 46,434.3 | 3,26,156.3 | 1,29,659.8 | 1,00,204.7 | | ii) District Administration | 18,291.9 | 21,605.2 | 20,467.5 | 20,696.7 | 23,307.9 | 31,421.3 | 32,116.5 | 35,647.4 | | iii) Police | 1,83,845.1 | 1,89,834.2 | 1,86,017.5 | 1,93,485.7 | 4,04,184.2 | 4,48,898.2 | 4,72,404.8 | 5,13,131.8 | | iv) Public Works | 20,484.2 | 22,282.8 | 23,067.4 | 23,455.3 | 1,39,326.3 | 1,63,976.1 | 1,80,051.3 | 1,86,725.0 | | v) Others ++ | 27,424.1 | 29,884.5 | 28,916.7 | 30,243.1 | 1,10,114.8 | 1,29,844.9 | 1,42,190.1 | 1,84,773.9 | | E. Pensions | 2,81,916.3 | 3,08,225.7 | 3,19,186.2 | 3,55,705.1 | 18,59,566.2 | 19,97,961.0 | 19,97,961.0 | 21,94,014.0 | | F. Miscellaneous General Services | 802.3 | 1,111.9 | 388.9 | 389.7 | 13,75,075.3 | 5,05,071.0 | 5,05,081.5 | 2,06,061.6 | | of which: | 346.2 | 369.5 | 388.9 | 389.6 | – | – | – | – | | Payment on account of State Lotteries | | | | | | | | | | III. Grants-in-Aid and Contributions | | | | | 1,58,388.4 | 1,55,076.3 | 1,51,270.5 | 1,80,742.7 | | of which: | | | | | | | | | | Compensation and Assignments to Local Bodies and Panchayati Raj Institutions | | | | | 1,58,388.4 | 1,55,076.3 | 1,51,270.5 | 1,80,742.7 | |