| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | PUNJAB | RAJASTHAN | | 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) | 1,13,66,064.1 | 1,23,44,091.0 | 1,22,75,146.0 | 1,27,13,433.0 | 2,26,47,929.3 | 2,58,88,367.8 | 2,67,74,384.3 | 2,90,21,939.6 | | I. DEVELOPMENTAL EXPENDITURE (A + B) | 55,84,547.0 | 63,20,833.4 | 61,51,786.3 | 64,08,835.0 | 1,54,60,434.0 | 1,82,94,382.3 | 1,88,38,900.8 | 2,03,01,134.0 | | A. Social Services (1 to 12) | 28,84,911.3 | 34,11,370.7 | 33,50,405.1 | 35,57,771.7 | 90,16,833.6 | 1,10,98,416.0 | 1,15,48,868.8 | 1,30,79,232.8 | | 1. Education, Sports, Art and Culture | 14,46,534.1 | 16,66,601.1 | 15,78,876.2 | 16,77,747.0 | 44,44,976.7 | 56,05,203.2 | 56,52,557.1 | 62,51,613.7 | | 2. Medical and Public Health | 3,85,356.2 | 4,93,162.5 | 4,75,181.8 | 5,36,750.1 | 10,14,484.3 | 13,79,245.3 | 15,69,236.6 | 18,81,745.7 | | 3. Family Welfare | 27,419.2 | 25,253.3 | 23,942.9 | 25,134.4 | 2,99,987.6 | 4,24,581.4 | 4,59,248.0 | 4,66,173.4 | | 4. Water Supply and Sanitation | 86,342.3 | 98,316.1 | 1,03,162.7 | 1,01,725.3 | 4,29,534.7 | 4,48,827.2 | 4,66,853.5 | 5,19,634.4 | | 5. Housing | 33,624.6 | 54,410.2 | 35,168.7 | 1,50,045.1 | 7,526.9 | 7,985.9 | 7,989.3 | 9,275.3 | | 6. Urban Development | 11,962.4 | 25,902.1 | 11,680.9 | 17,433.6 | 7,03,656.9 | 7,79,026.0 | 9,19,949.8 | 10,62,990.4 | | 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 61,587.6 | 73,698.7 | 1,17,479.3 | 70,370.8 | 2,11,520.8 | 2,33,447.2 | 2,20,639.5 | 2,67,671.3 | | 8. Labour and Labour Welfare | 28,328.5 | 46,121.6 | 31,259.7 | 38,130.2 | 84,344.6 | 1,70,275.1 | 1,72,475.6 | 2,02,693.7 | | 9. Social Security and Welfare | 7,07,109.6 | 7,60,221.9 | 7,63,626.0 | 7,81,531.5 | 13,39,305.0 | 14,48,542.9 | 14,54,374.7 | 17,43,326.0 | | 10. Nutrition | 22,981.5 | 26,139.3 | 30,036.1 | 37,932.0 | 2,70,034.2 | 3,04,660.6 | 3,11,771.0 | 3,65,475.7 | | 11. Relief on account of Natural Calamities | 46,143.0 | 93,428.2 | 1,17,812.9 | 70,252.7 | 1,81,870.4 | 2,68,850.5 | 2,60,738.8 | 2,79,676.2 | | 12. Others* | 27,522.2 | 48,115.9 | 62,178.0 | 50,719.1 | 29,591.6 | 27,770.7 | 53,034.8 | 28,957.1 | | B. Economic Services (1 to 9) | 26,99,635.7 | 29,09,462.7 | 28,01,381.2 | 28,51,063.3 | 64,43,600.4 | 71,95,966.3 | 72,90,032.0 | 72,21,901.1 | | 1. Agriculture and Allied Activities (i to xii) | 12,45,779.9 | 13,61,950.5 | 13,09,045.2 | 13,54,200.3 | 9,76,213.0 | 11,93,097.4 | 12,64,756.6 | 13,74,226.0 | | i) Crop Husbandry | 10,03,282.9 | 11,56,936.5 | 11,01,724.6 | 11,42,220.5 | 3,95,879.1 | 4,94,211.9 | 4,96,124.5 | 5,03,675.0 | | ii) Soil and Water Conservation | 16,901.6 | 18,268.4 | 19,326.9 | 15,103.0 | 7,770.1 | 9,010.4 | 8,824.6 | 9,710.9 | | iii) Animal Husbandry | 49,920.5 | 55,148.0 | 52,271.3 | 57,024.2 | 2,13,385.3 | 2,95,766.7 | 2,94,269.3 | 3,23,244.6 | | iv) Dairy Development | 1,576.5 | 1,676.5 | 2,373.1 | 2,688.9 | 50,000.0 | 55,000.0 | 60,000.0 | 60,000.0 | | v) Fisheries | 2,801.9 | 3,514.9 | 4,161.7 | 3,159.4 | 1,668.2 | 2,011.0 | 2,015.2 | 1,946.3 | | vi) Forestry and Wild Life | 20,931.7 | 25,800.5 | 25,328.3 | 26,299.6 | 74,056.5 | 91,147.6 | 90,233.3 | 1,20,804.7 | | vii) Plantations | – | – | – | – | – | – | – | – | | viii) Food Storage and Warehousing | 2,370.2 | 2,000.0 | 4,629.7 | 2,000.0 | – | 0.0 | – | 0.0 | | ix) Agricultural Research and Education | 40,478.8 | 42,987.2 | 47,609.9 | 47,218.5 | 25,777.2 | 41,103.2 | 40,262.1 | 33,975.0 | | x) Agricultural Finance Institutions | – | – | – | – | – | – | – | – | | xi) Co-operation | 1,07,515.9 | 55,334.9 | 51,333.3 | 58,184.7 | 1,67,937.2 | 1,57,226.8 | 2,26,604.9 | 2,72,766.6 | | xii) Other Agricultural Programmes | – | 283.6 | 286.5 | 301.6 | 39,739.4 | 47,619.7 | 46,422.8 | 48,102.9 | | 2. Rural Development | 85,807.2 | 1,06,875.2 | 75,872.7 | 99,287.4 | 15,90,144.0 | 19,41,829.9 | 16,61,228.4 | 19,47,973.6 | | 3. Special Area Programmes | – | – | – | – | 87.0 | 360.8 | 198.7 | 298.7 | | 4. Irrigation and Flood Control | 1,06,731.7 | 1,22,835.8 | 1,17,361.9 | 1,24,514.6 | 2,26,836.2 | 2,48,321.9 | 2,49,882.0 | 2,87,149.1 | | of which: | | | | | | – | | | | i) Major and Medium Irrigation | 83,514.3 | 97,560.4 | 91,330.8 | 97,889.7 | 2,08,992.3 | 2,24,570.8 | 2,30,699.0 | 2,63,707.4 | | ii) Minor Irrigation | 10,790.6 | 11,198.9 | 11,840.2 | 12,477.8 | 15,425.8 | 21,152.0 | 16,617.8 | 17,320.7 | | iii) Flood Control and Drainage | 12,426.7 | 14,076.6 | 14,190.8 | 14,148.1 | – | – | – | – | | 5. Energy | 8,22,589.0 | 7,80,988.0 | 7,78,948.0 | 7,80,448.0 | 24,51,830.2 | 23,51,640.8 | 29,52,352.3 | 28,05,821.9 | | of which: Power | 8,22,589.0 | 7,80,948.0 | 7,78,948.0 | 7,80,448.0 | 24,51,515.5 | 23,51,280.1 | 29,52,036.8 | 28,05,452.6 | | 6. Industry and Minerals (i to iii) | 3,45,003.4 | 3,69,940.1 | 3,47,996.2 | 3,33,655.1 | 65,610.9 | 71,845.2 | 64,726.5 | 77,309.7 | | i) Village and Small Industries | 41,359.9 | 38,531.8 | 30,613.2 | 12,609.4 | 20,497.5 | 33,017.5 | 28,257.4 | 36,842.5 | | ii) Industries@ | 3,03,643.4 | 3,31,408.3 | 3,17,383.0 | 3,21,045.7 | 45,113.4 | 38,827.7 | 36,469.1 | 40,467.2 | | iii) Others** | – | – | – | – | – | – | – | – |
| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | PUNJAB | RAJASTHAN | | 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) | 50,095.5 | 72,969.2 | 69,418.5 | 62,898.5 | 5,06,919.1 | 5,91,339.3 | 5,51,345.7 | 4,05,851.3 | | i) Roads and Bridges | 15,672.1 | 29,592.7 | 17,980.0 | 19,260.0 | 4,36,031.7 | 5,14,353.2 | 4,59,669.7 | 2,86,195.1 | | ii) Others @@ | 34,423.4 | 43,376.5 | 51,438.5 | 43,638.5 | 70,887.4 | 76,986.1 | 91,675.9 | 1,19,656.1 | | 8. Science, Technology and Environment | 3,196.6 | 3,710.4 | 2,799.1 | 3,370.1 | 2,104.7 | 3,005.5 | 1,962.7 | 2,358.4 | | 9. General Economic Services (i to iv) | 40,432.5 | 90,193.6 | 99,939.7 | 92,689.3 | 6,23,855.4 | 7,94,525.6 | 5,43,579.3 | 3,20,912.5 | | i) Secretariat – Economic Services | 2,572.9 | 3,042.6 | 2,614.3 | 4,439.2 | 4,02,310.7 | 6,921.9 | 6,192.9 | 6,234.8 | | ii) Tourism | 674.2 | 8,426.9 | 6,571.9 | 9,284.4 | 21,137.1 | 12,844.0 | 10,809.1 | 13,865.9 | | iii) Civil Supplies | 34,085.6 | 75,152.8 | 87,478.8 | 75,488.7 | 1,11,612.8 | 2,50,951.8 | 1,94,441.6 | 1,65,320.3 | | iv) Others + | 3,099.8 | 3,571.3 | 3,274.8 | 3,476.9 | 88,794.8 | 5,23,807.9 | 3,32,135.7 | 1,35,491.5 | | II. NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F) | 54,00,288.8 | 54,87,207.7 | 56,23,455.0 | 57,51,217.2 | 71,87,491.3 | 75,93,979.5 | 79,35,477.5 | 87,20,798.6 | | A. Organs of State | 1,28,935.0 | 1,41,803.6 | 1,75,681.5 | 1,89,561.2 | 1,84,564.9 | 2,39,405.7 | 2,47,892.5 | 3,20,557.7 | | B. Fiscal Services (i + ii) | 55,462.4 | 59,438.9 | 58,368.7 | 71,006.3 | 2,52,275.0 | 2,90,010.1 | 3,00,429.1 | 3,33,151.2 | | i) Collection of Taxes and Duties | 54,436.0 | 58,651.4 | 57,064.1 | 69,613.8 | 2,51,749.5 | 2,88,324.8 | 2,99,786.4 | 3,33,094.6 | | ii) Other Fiscal Services | 1,026.4 | 787.5 | 1,304.6 | 1,392.5 | 525.5 | 1,685.3 | 642.7 | 56.6 | | C. Interest Payments and Servicing of Debt (1 + 2) | 22,90,513.0 | 23,00,000.0 | 24,24,999.9 | 23,90,000.0 | 30,60,187.8 | 32,39,366.9 | 34,56,105.0 | 38,23,782.9 | | 1. Appropriation for Reduction or Avoidance of Debt | 3,00,000.0 | 1,00,000.0 | 1,75,000.0 | – | – | – | – | 70,000.0 | | 2. Interest Payments (i to iv) | 19,90,513.0 | 22,00,000.0 | 22,49,999.9 | 23,90,000.0 | 30,60,187.8 | 32,39,366.9 | 34,56,105.0 | 37,53,782.9 | | i) Interest on Loans from the Centre | 13,316.5 | 2,518.2 | 2,299.1 | 25,500.0 | 41,770.8 | 32,277.4 | 89,293.4 | 96,864.7 | | ii) Interest on Internal Debt | 17,54,560.0 | 19,58,384.6 | 20,26,829.6 | 21,70,774.3 | 24,97,481.6 | 25,98,799.7 | 27,52,272.4 | 30,60,301.5 | | of which: | | | | | – | | – | – | | (a) Interest on Market Loans | 13,17,120.6 | 15,39,696.5 | 16,01,913.4 | 18,17,032.0 | 20,37,400.1 | 22,02,982.4 | 23,33,733.8 | 27,04,573.8 | | (b) Interest on NSSF | 1,25,298.7 | 1,07,602.0 | 1,07,602.0 | 89,707.0 | 1,03,588.9 | 88,036.4 | 88,036.4 | 72,483.9 | | iii) Interest on Small Savings, State Provident Funds, etc. | 1,53,349.6 | 1,63,773.0 | 1,41,042.9 | 1,13,698.4 | 4,75,900.9 | 5,44,203.3 | 5,32,688.3 | 5,12,518.8 | | iv) Others | 69,287.1 | 75,324.3 | 79,828.3 | 80,027.3 | 45,034.5 | 64,086.5 | 81,850.8 | 84,097.8 | | D. Administrative Services (i to v) | 10,13,039.2 | 10,65,269.4 | 10,35,409.2 | 10,60,242.6 | 10,13,087.2 | 11,05,795.4 | 11,12,868.7 | 12,29,522.9 | | i) Secretariat – General Services | 26,177.0 | 31,953.0 | 30,056.2 | 26,956.8 | 29,929.0 | 33,770.3 | 35,137.8 | 37,313.4 | | ii) District Administration | 46,583.8 | 52,394.0 | 51,342.1 | 51,938.6 | 66,119.7 | 80,795.3 | 82,781.4 | 90,874.4 | | iii) Police | 7,89,470.3 | 8,21,890.2 | 8,02,109.6 | 8,27,606.3 | 7,78,745.5 | 8,81,951.7 | 9,01,290.7 | 9,86,263.9 | | iv) Public Works | 49,648.4 | 48,170.5 | 48,489.9 | 48,483.6 | 4,499.4 | -39,933.0 | -42,622.7 | -29,823.6 | | v) Others ++ | 1,01,159.6 | 1,10,861.7 | 1,03,411.4 | 1,05,257.2 | 1,33,793.6 | 1,49,211.1 | 1,36,281.5 | 1,44,894.7 | | E. Pensions | 18,21,425.3 | 18,00,000.0 | 18,90,000.0 | 19,80,000.0 | 25,38,100.0 | 26,07,159.7 | 27,25,455.6 | 29,01,655.9 | | F. Miscellaneous General Services | 90,914.0 | 1,20,695.7 | 38,995.8 | 60,407.2 | 1,39,276.3 | 1,12,241.6 | 92,726.6 | 1,12,128.1 | | of which: | 9,835.9 | 16,925.9 | 9,582.7 | 14,480.0 | – | – | – | – | | Payment on account of State Lotteries | | | | | | | | | | III. Grants-in-Aid and Contributions | 3,81,228.3 | 5,36,049.9 | 4,99,904.7 | 5,53,380.8 | 4.1 | 6.1 | 6.0 | 7.0 | | of which: | | | | | | | | | | Compensation and Assignments to Local Bodies and Panchayati Raj Institutions | 3,81,228.3 | 5,36,049.9 | 4,99,904.7 | 5,53,380.8 | 4.1 | 6.1 | 6.0 | 7.0 |
| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | SIKKIM | TAMIL NADU | | 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) | 7,63,057.9 | 9,32,080.7 | 8,62,879.5 | 10,24,979.2 | 2,79,96,448.0 | 3,08,05,567.9 | 3,17,48,363.9 | 3,48,28,871.7 | | I. DEVELOPMENTAL EXPENDITURE (A + B) | 4,54,856.9 | 5,36,665.9 | 5,20,444.7 | 6,03,552.4 | 1,60,94,217.8 | 1,64,65,827.4 | 1,78,45,374.8 | 1,94,13,669.9 | | A. Social Services (1 to 12) | 2,81,351.5 | 3,27,307.7 | 3,11,865.8 | 3,49,034.6 | 88,96,759.2 | 1,04,91,926.2 | 1,06,53,855.0 | 1,19,46,582.8 | | 1. Education, Sports, Art and Culture | 1,37,447.9 | 1,47,801.2 | 1,40,210.2 | 1,65,401.1 | 44,56,042.1 | 48,30,917.1 | 47,60,849.6 | 52,97,000.6 | | 2. Medical and Public Health | 57,137.0 | 60,708.1 | 60,293.1 | 67,129.2 | 13,01,851.1 | 14,05,163.1 | 14,24,847.2 | 15,27,740.1 | | 3. Family Welfare | 2,063.3 | 2,138.8 | 2,038.3 | 2,306.4 | 3,22,666.8 | 3,15,290.9 | 3,12,149.6 | 3,29,894.4 | | 4. Water Supply and Sanitation | 6,968.0 | 9,353.7 | 7,577.7 | 11,976.4 | 47,346.3 | 82,158.4 | 65,733.1 | 83,584.0 | | 5. Housing | 10,536.7 | 20,217.8 | 19,353.5 | 13,025.9 | 2,53,261.6 | 3,53,849.8 | 3,11,729.6 | 4,25,259.5 | | 6. Urban Development | 3,768.3 | 10,802.7 | 7,133.5 | 10,917.4 | 2,14,391.8 | 2,61,259.1 | 1,44,264.9 | 1,99,708.1 | | 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 23,382.5 | 24,537.4 | 24,577.4 | 9,647.6 | 3,62,629.4 | 4,17,345.4 | 4,33,923.4 | 4,43,553.1 | | 8. Labour and Labour Welfare | 1,454.2 | 1,537.0 | 1,537.0 | 2,015.9 | 71,486.7 | 1,02,782.4 | 1,12,617.4 | 1,18,556.4 | | 9. Social Security and Welfare | 18,284.3 | 24,273.6 | 25,099.5 | 29,059.5 | 11,82,716.9 | 20,84,820.7 | 22,15,626.0 | 28,41,763.9 | | 10. Nutrition | 3,309.6 | 4,580.0 | 4,290.0 | 2,199.6 | 4,40,311.8 | 5,53,096.0 | 5,59,238.5 | 5,93,459.6 | | 11. Relief on account of Natural Calamities | 10,983.0 | 16,035.3 | 14,422.6 | 29,885.0 | 1,80,343.3 | 1.7 | 2,25,056.7 | 1.9 | | 12. Others* | 6,016.8 | 5,322.1 | 5,333.1 | 5,470.6 | 63,711.6 | 85,241.6 | 87,819.1 | 86,061.3 | | B. Economic Services (1 to 9) | 1,73,505.5 | 2,09,358.2 | 2,08,578.8 | 2,54,517.8 | 71,97,458.6 | 59,73,901.2 | 71,91,519.8 | 74,67,087.0 | | 1. Agriculture and Allied Activities (i to xii) | 55,920.1 | 76,457.9 | 74,305.4 | 88,258.0 | 22,25,893.4 | 21,16,837.0 | 19,40,669.4 | 22,15,972.3 | | i) Crop Husbandry | 24,058.9 | 35,104.9 | 36,779.4 | 42,385.8 | 13,28,660.8 | 13,03,196.4 | 10,76,618.8 | 13,45,504.4 | | ii) Soil and Water Conservation | 3,694.1 | 5,391.2 | 3,760.7 | 5,460.5 | 9,046.5 | 11,556.1 | 9,687.9 | 9,934.7 | | iii) Animal Husbandry | 6,811.3 | 8,575.0 | 7,417.4 | 9,297.0 | 81,833.4 | 91,871.7 | 89,136.9 | 1,03,788.2 | | iv) Dairy Development | 1,356.7 | 1,386.5 | 2,086.5 | 899.9 | 7,429.9 | 6,224.7 | 5,734.3 | 6,092.0 | | v) Fisheries | 900.8 | 1,765.8 | 2,918.6 | 3,593.2 | 78,431.8 | 56,905.7 | 61,823.4 | 66,531.3 | | vi) Forestry and Wild Life | 11,885.5 | 16,794.3 | 14,239.1 | 17,761.3 | 52,155.0 | 66,157.6 | 59,867.8 | 61,657.0 | | vii) Plantations | 801.5 | 1,096.5 | 1,096.5 | 801.5 | | – | | | | viii) Food Storage and Warehousing | 3,722.0 | 3,625.2 | 3,414.0 | 4,339.4 | 3,632.4 | 65.1 | 87.0 | 0.0 | | ix) Agricultural Research and Education | – | – | – | – | 96,880.2 | 1,05,647.8 | 1,06,171.7 | 1,07,833.8 | | x) Agricultural Finance Institutions | – | – | – | – | | – | | | | xi) Co-operation | 2,057.9 | 2,718.6 | 2,593.2 | 3,719.4 | 5,43,873.4 | 4,48,727.1 | 5,04,620.6 | 4,87,268.2 | | xii) Other Agricultural Programmes | 631.5 | – | – | – | 23,950.0 | 26,484.8 | 26,921.0 | 27,362.7 | | 2. Rural Development | 22,329.8 | 32,135.6 | 28,084.3 | 40,582.8 | 8,52,122.5 | 7,60,398.2 | 7,19,886.0 | 6,62,001.9 | | 3. Special Area Programmes | 221.0 | 200.0 | 2,490.8 | 4,110.0 | 592.9 | 644.2 | 2,059.6 | 831.4 | | 4. Irrigation and Flood Control | 3,761.4 | 3,068.6 | 7,577.3 | 3,883.8 | 2,49,116.3 | 2,68,462.4 | 2,86,130.4 | 3,70,334.5 | | of which: | | | | | | | | | | i) Major and Medium Irrigation | – | – | – | – | 2,15,139.9 | 2,33,820.3 | 2,51,597.5 | 3,27,331.0 | | ii) Minor Irrigation | 2,662.4 | 3,068.6 | 3,077.3 | 3,883.8 | 15,797.3 | 14,938.3 | 14,577.9 | 15,842.1 | | iii) Flood Control and Drainage | 1,099.0 | 0.0 | 4,500.0 | 0.0 | 18,179.1 | 19,703.9 | 19,955.1 | 27,161.3 | | 5. Energy | 40,448.7 | 40,427.3 | 42,366.6 | 45,657.8 | 17,58,438.0 | 8,35,367.1 | 24,04,552.4 | 21,21,124.6 | | of which: Power | 239.9 | 40,183.0 | 244.3 | 255.8 | 17,58,325.2 | 8,25,231.6 | 24,04,432.1 | 21,20,991.6 | | 6. Industry and Minerals (i to iii) | 7,491.3 | 7,995.2 | 7,439.2 | 11,722.5 | 3,51,741.6 | 4,64,992.4 | 3,49,843.7 | 4,70,848.5 | | i) Village and Small Industries | 5,288.0 | 6,224.6 | 5,515.9 | 8,276.3 | 1,70,245.3 | 2,57,950.5 | 2,56,179.6 | 2,70,292.9 | | ii) Industries@ | 2,203.3 | 1,660.6 | 1,813.3 | 3,446.3 | 1,81,496.4 | 2,07,041.9 | 93,664.1 | 2,00,555.7 | | iii) Others** | – | 110.0 | 110.0 | – | | | | |
| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | SIKKIM | TAMIL NADU | | 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) | 34,704.9 | 39,038.3 | 38,322.3 | 42,221.1 | 3,28,054.9 | 3,49,930.9 | 3,31,952.3 | 4,23,597.7 | | i) Roads and Bridges | 27,268.5 | 30,851.6 | 30,532.8 | 32,916.9 | 1,37,074.4 | 1,44,052.9 | 1,43,280.8 | 1,52,360.4 | | ii) Others @@ | 7,436.4 | 8,186.6 | 7,789.5 | 9,304.2 | 1,90,980.5 | 2,05,878.0 | 1,88,671.5 | 2,71,237.3 | | 8. Science, Technology and Environment | 1,205.9 | 2,214.1 | 1,420.8 | 2,282.7 | 5,704.3 | 12,155.5 | 4,721.6 | 5,051.6 | | 9. General Economic Services (i to iv) | 7,422.4 | 7,821.1 | 6,572.2 | 15,799.3 | 14,25,794.8 | 11,65,113.6 | 11,51,704.3 | 11,97,324.6 | | i) Secretariat – Economic Services | 676.9 | 1,403.4 | 588.4 | 6,750.4 | 10,728.0 | 12,621.6 | 12,281.4 | 13,114.2 | | ii) Tourism | 4,817.3 | 4,324.5 | 3,984.5 | 6,766.0 | 3,721.6 | 3,482.1 | 3,643.2 | 3,820.2 | | iii) Civil Supplies | 270.4 | 336.2 | 336.2 | 361.6 | 13,76,756.5 | 10,94,532.9 | 10,96,191.7 | 11,33,521.6 | | iv) Others + | 1,657.8 | 1,757.1 | 1,663.2 | 1,921.4 | 34,588.7 | 54,477.0 | 39,588.1 | 46,868.6 | | II. NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F) | 2,98,331.4 | 3,81,516.6 | 3,30,554.8 | 4,06,803.0 | 99,09,670.3 | 1,20,38,214.9 | 1,14,63,540.7 | 1,29,33,538.8 | | A. Organs of State | 15,817.7 | 17,266.1 | 19,208.6 | 18,384.6 | 1,97,762.1 | 2,19,089.0 | 2,74,635.6 | 3,47,313.7 | | B. Fiscal Services (i + ii) | 8,549.9 | 9,462.4 | 9,286.0 | 11,447.9 | 1,69,917.6 | 1,90,973.4 | 1,87,945.2 | 1,95,130.0 | | i) Collection of Taxes and Duties | 8,539.7 | 9,442.4 | 9,266.0 | 11,423.9 | 1,69,044.5 | 1,89,928.6 | 1,87,147.1 | 1,94,277.7 | | ii) Other Fiscal Services | 10.2 | 20.0 | 20.0 | 24.0 | 873.1 | 1,044.8 | 798.1 | 852.3 | | C. Interest Payments and Servicing of Debt (1 + 2) | 73,317.9 | 92,685.1 | 84,047.8 | 93,834.3 | 47,54,376.0 | 58,30,330.6 | 55,29,551.6 | 63,63,426.8 | | 1. Appropriation for Reduction or Avoidance of Debt | 1,500.0 | 1,500.0 | 1,500.0 | 2,000.0 | 63,294.8 | 3,62,772.9 | 62,700.0 | 1,17,839.4 | | 2. Interest Payments (i to iv) | 71,817.9 | 91,185.1 | 82,547.8 | 91,834.3 | 46,91,081.2 | 54,67,557.7 | 54,66,851.6 | 62,45,587.4 | | i) Interest on Loans from the Centre | 718.1 | 755.1 | 655.2 | 618.1 | 71,530.5 | 87,357.3 | 1,67,640.3 | 2,24,754.8 | | ii) Interest on Internal Debt | 61,701.3 | 79,710.1 | 72,238.6 | 80,796.2 | 39,46,676.3 | 45,76,855.4 | 43,81,728.4 | 50,31,046.0 | | of which: | | | | | | | | | | (a) Interest on Market Loans | 59,368.8 | 77,233.9 | 70,012.4 | 78,335.7 | 36,40,977.2 | 42,87,973.6 | 41,36,918.6 | 47,60,293.6 | | (b) Interest on NSSF | 1,042.7 | 907.4 | 907.4 | 772.2 | 1,35,835.8 | 1,18,472.5 | 1,18,472.5 | 1,01,109.2 | | iii) Interest on Small Savings, State Provident Funds, etc. | 8,698.3 | 9,220.0 | 9,220.0 | 9,420.0 | 6,55,279.0 | 7,79,702.8 | 8,75,768.2 | 9,70,461.2 | | iv) Others | 700.2 | 1,500.0 | 434.0 | 1,000.0 | 17,595.4 | 23,642.2 | 41,714.7 | 19,325.5 | | D. Administrative Services (i to v) | 82,246.5 | 94,439.7 | 85,015.7 | 99,997.0 | 14,34,020.7 | 15,63,120.0 | 15,88,895.3 | 17,12,764.7 | | i) Secretariat – General Services | 8,594.7 | 13,133.2 | 9,812.3 | 10,280.3 | 38,486.5 | 61,487.0 | 41,685.1 | 42,934.4 | | ii) District Administration | 4,179.6 | 4,510.1 | 4,269.7 | 4,858.2 | 1,69,163.5 | 1,92,529.1 | 1,90,732.9 | 2,00,712.1 | | iii) Police | 52,630.2 | 56,734.6 | 53,303.3 | 61,019.8 | 9,60,947.3 | 10,24,492.3 | 10,50,012.9 | 11,55,199.1 | | iv) Public Works | 4,609.0 | 5,226.0 | 5,043.1 | 6,053.4 | 79,361.5 | 81,153.0 | 93,884.2 | 91,838.5 | | v) Others ++ | 12,233.0 | 14,835.9 | 12,587.3 | 17,785.3 | 1,86,061.9 | 2,03,458.6 | 2,12,580.1 | 2,22,080.6 | | E. Pensions | 1,15,024.5 | 1,30,246.0 | 1,30,246.0 | 1,51,278.7 | 32,17,749.8 | 41,23,189.7 | 37,54,213.7 | 42,50,925.0 | | F. Miscellaneous General Services | 3,374.9 | 37,417.4 | 2,750.8 | 31,860.5 | 1,35,844.1 | 1,11,512.1 | 1,28,299.3 | 63,978.6 | | of which: | 283.0 | 311.7 | 311.7 | 372.4 | | | | | | Payment on account of State Lotteries | | | | | | | | | | III. Grants-in-Aid and Contributions | 9,869.6 | 13,898.2 | 11,880.0 | 14,623.8 | 19,92,559.9 | 23,01,525.6 | 24,39,448.4 | 24,81,663.1 | | of which: | | | | | | | | | | Compensation and Assignments to Local Bodies and Panchayati Raj Institutions | 9,869.6 | 13,898.2 | 11,880.0 | 14,623.8 | 19,92,559.9 | 23,01,525.6 | 24,39,448.4 | 24,81,663.1 | |