| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | NATIONAL CAPITAL TERRITORY OF DELHI | PUDUCHERRY | | 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) | 48,24,593.4 | 56,98,330.6 | 56,44,019.2 | 60,91,075.3 | 8,96,926.0 | 9,97,635.7 | 10,73,777.1 | 10,96,980.3 | | I. DEVELOPMENTAL EXPENDITURE (A + B) | 36,60,038.4 | 43,48,875.1 | 42,90,618.1 | 46,84,461.4 | 6,05,392.4 | 6,75,377.2 | 7,53,194.9 | 7,82,752.3 | | A. Social Services (1 to 12) | 27,17,711.8 | 34,39,486.4 | 32,24,874.0 | 37,17,315.2 | 3,37,892.9 | 3,85,158.3 | 4,22,780.4 | 4,05,844.9 | | 1. Education, Sports, Art and Culture | 12,82,184.0 | 15,13,933.1 | 14,89,414.3 | 15,85,620.7 | 1,11,846.3 | 1,19,318.0 | 1,31,435.8 | 1,24,204.9 | | 2. Medical and Public Health | 6,40,131.8 | 7,75,611.1 | 7,72,249.4 | 7,74,156.0 | 80,222.5 | 89,615.8 | 87,229.2 | 95,700.9 | | 3. Family Welfare | 10,251.5 | 17,005.0 | 17,317.1 | 27,193.0 | 1,646.8 | 2,281.1 | 1,895.6 | 2,234.1 | | 4. Water Supply and Sanitation | 1,74,743.0 | 2,86,600.0 | 2,57,400.5 | 3,44,201.0 | 11,851.7 | 15,467.9 | 16,816.6 | 14,788.0 | | 5. Housing | 17,946.4 | 19,522.0 | 19,746.6 | 18,954.0 | 5,690.3 | 5,504.5 | 6,494.8 | 5,582.3 | | 6. Urban Development | 1,19,274.7 | 2,45,427.9 | 1,82,798.6 | 2,71,400.7 | 31,709.8 | 40,820.9 | 63,562.1 | 43,239.5 | | 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 15,507.6 | 21,676.5 | 15,184.3 | 13,335.3 | 16,842.3 | 20,059.3 | 21,314.6 | 22,101.0 | | 8. Labour and Labour Welfare | 17,501.1 | 33,346.4 | 22,179.2 | 26,156.6 | 4,078.4 | 5,465.8 | 4,567.9 | 4,412.3 | | 9. Social Security and Welfare | 3,77,807.1 | 4,43,359.5 | 4,20,447.3 | 6,27,278.6 | 68,003.9 | 79,980.5 | 82,540.5 | 86,266.9 | | 10. Nutrition | (0.0) | 1,000.0 | 494.0 | 1,000.0 | 3,685.7 | 4,530.0 | 4,547.0 | 5,085.2 | | 11. Relief on account of Natural Calamities | 37,229.1 | 24,521.0 | 22,721.6 | 14,185.2 | 1,258.4 | 1,123.7 | 1,360.9 | 1,075.4 | | 12. Others* | 25,135.6 | 57,484.0 | 4,921.1 | 13,834.1 | 1,056.8 | 990.9 | 1,015.3 | 1,154.4 | | B. Economic Services (1 to 9) | 9,42,326.6 | 9,09,388.7 | 10,65,744.0 | 9,67,146.3 | 2,67,499.5 | 2,90,219.0 | 3,30,414.6 | 3,76,907.4 | | 1. Agriculture and Allied Activities (i to xii) | 16,011.6 | 25,301.7 | 18,955.2 | 20,149.5 | 47,687.6 | 58,023.3 | 59,050.3 | 58,946.8 | | i) Crop Husbandry | 2,420.9 | 8,199.1 | 2,810.5 | 3,454.1 | 9,041.2 | 11,616.2 | 11,098.0 | 11,202.3 | | ii) Soil and Water Conservation | 48.6 | 59.0 | 60.3 | 65.1 | 225.6 | 427.9 | 275.3 | 333.8 | | iii) Animal Husbandry | 3,464.6 | 4,964.2 | 4,386.9 | 4,517.8 | 5,864.5 | 7,648.6 | 7,974.2 | 7,499.9 | | iv) Dairy Development | 1,351.4 | 1,400.0 | 1,400.0 | 1,400.0 | 1,094.3 | 590.0 | 669.4 | 1,286.3 | | v) Fisheries | 42.5 | 85.7 | 38.7 | 90.3 | 6,840.1 | 9,561.4 | 9,727.3 | 9,944.6 | | vi) Forestry and Wild Life | 6,517.8 | 7,988.9 | 7,687.1 | 7,816.5 | 889.9 | 992.5 | 932.5 | 1,148.5 | | vii) Plantations | | | | | | | | | | viii) Food Storage and Warehousing | | | | | 18,718.5 | 21,865.6 | 22,228.5 | 21,859.0 | | ix) Agricultural Research and Education | 198.5 | 396.8 | 252.8 | 399.8 | 3,101.4 | 3,138.4 | 4,205.4 | 3,223.4 | | x) Agricultural Finance Institutions | | | | | | | | | | xi) Co-operation | 1,728.0 | 1,859.0 | 1,992.0 | 2,049.0 | 1,335.1 | 1,629.5 | 1,299.1 | 1,333.7 | | xii) Other Agricultural Programmes | 239.3 | 349.0 | 327.0 | 357.0 | 577.0 | 553.2 | 640.6 | 1,115.3 | | 2. Rural Development | 1,523.1 | 2,282.0 | 2,168.1 | 2,124.4 | 8,373.7 | 11,326.5 | 16,865.5 | 10,667.6 | | 3. Special Area Programmes | | | | | 2,003.8 | 2,400.0 | 2,400.0 | 2,400.0 | | 4. Irrigation and Flood Control | 29,198.0 | 28,299.3 | 26,747.4 | 21,670.0 | 2,936.4 | 3,280.3 | 3,167.6 | 4,211.4 | | of which: | | | | | | | | | | i) Major and Medium Irrigation | | | | | | | | | | ii) Minor Irrigation | 2,596.1 | 3,025.4 | 2,890.5 | 3,056.5 | 2,855.7 | 3,080.3 | 2,901.6 | 3,971.4 | | iii) Flood Control and Drainage | 26,601.9 | 25,273.9 | 23,857.0 | 18,613.5 | 80.8 | 200.0 | 266.0 | 240.0 | | 5. Energy | 3,18,305.7 | 3,28,988.0 | 3,39,923.8 | 3,30,247.7 | 1,78,488.7 | 1,88,625.3 | 2,21,562.7 | 2,70,143.6 | | of which: Power | 3,18,248.2 | 3,28,288.0 | 3,38,309.8 | 3,28,547.7 | 1,78,443.6 | 1,88,579.1 | 2,21,516.5 | 2,70,095.6 | | 6. Industry and Minerals (i to iii) | 2,779.3 | 12,898.0 | 5,126.0 | 6,076.0 | 11,908.7 | 8,709.3 | 8,220.0 | 8,716.4 | | i) Village and Small Industries | 2,609.1 | 5,733.0 | 3,475.0 | 3,617.0 | 4,414.4 | 2,995.1 | 3,159.6 | 4,046.9 | | ii) Industries@ | 170.3 | 7,165.0 | 1,651.0 | 2,459.0 | 7,494.3 | 5,714.2 | 5,060.4 | 4,669.5 | | iii) Others** | | | | | | | | |
| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | NATIONAL CAPITAL TERRITORY OF DELHI | PUDUCHERRY | | 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) | 5,23,976.9 | 4,36,950.0 | 6,25,438.4 | 5,32,676.0 | 8,515.2 | 7,425.4 | 7,765.7 | 8,591.7 | | i) Roads and Bridges | 63,813.6 | 10,900.0 | 84,391.4 | 55,200.0 | 5,084.0 | 3,908.4 | 4,345.9 | 4,679.0 | | ii) Others @@ | 4,60,163.3 | 4,26,050.0 | 5,41,047.0 | 4,77,476.0 | 3,431.2 | 3,516.9 | 3,419.8 | 3,912.7 | | 8. Science, Technology and Environment | 3,629.5 | 9,775.0 | 8,736.0 | 16,690.0 | 382.3 | 600.6 | 390.1 | 859.6 | | 9. General Economic Services (i to iv) | 46,902.6 | 64,894.8 | 38,649.1 | 37,512.7 | 7,203.1 | 9,828.4 | 10,992.8 | 12,370.4 | | i) Secretariat– Economic Services | 1,542.5 | 3,234.7 | 1,817.5 | 2,886.3 | 2,492.1 | 2,726.4 | 2,369.4 | 2,488.9 | | ii) Tourism | 3,483.3 | 31,836.0 | 6,996.0 | 7,047.5 | 1,676.5 | 3,199.7 | 2,968.7 | 3,247.1 | | iii) Civil Supplies | 39,242.6 | 25,421.2 | 26,055.5 | 23,656.0 | 2,417.1 | 2,750.3 | 4,593.7 | 5,757.7 | | iv) Others + | 2,634.2 | 4,402.9 | 3,780.1 | 3,922.9 | 617.4 | 1,152.0 | 1,060.9 | 876.7 | | II. NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F) | 7,32,210.7 | 8,84,708.7 | 8,30,760.2 | 8,86,108.9 | 2,91,533.6 | 3,22,258.5 | 3,20,582.2 | 3,14,228.0 | | A. Organs of State | 1,84,034.1 | 2,46,030.2 | 2,56,375.6 | 3,14,718.7 | 7,055.5 | 9,188.9 | 9,589.6 | 9,466.5 | | B. Fiscal Services (i + ii) | 35,117.7 | 58,917.9 | 42,685.5 | 44,812.9 | 7,103.7 | 8,667.2 | 8,215.8 | 8,962.7 | | i) Collection of Taxes and Duties | 35,096.0 | 58,865.9 | 42,633.5 | 44,774.4 | 7,103.7 | 8,667.2 | 8,215.8 | 8,962.7 | | ii) Other Fiscal Services | 21.7 | 52.0 | 52.0 | 38.5 | | | | | | C. Interest Payments and Servicing of Debt (1 + 2) | 3,26,635.8 | 3,09,432.0 | 3,09,432.0 | 2,66,609.0 | 88,199.8 | 93,590.0 | 86,220.3 | 87,272.0 | | 1. Appropriation for Reduction or Avoidance of Debt | | | | | 9,292.4 | 6,775.0 | 6,775.0 | 5,000.0 | | 2. Interest Payments (i to iv) | 3,26,635.8 | 3,09,432.0 | 3,09,432.0 | 2,66,609.0 | 78,907.4 | 86,815.0 | 79,445.3 | 82,272.0 | | i) Interest on Loans from the Centre | 3,26,635.8 | 3,09,432.0 | 3,09,432.0 | 2,66,609.0 | 9,664.4 | 10,514.0 | 8,521.0 | 6,074.0 | | ii) Interest on Internal Debt | | | | | 59,435.0 | 67,312.0 | 61,810.0 | 66,500.0 | | of which: | | | | | | | | | | (a) Interest on Market Loans | | | | | 59,435.0 | 67,312.0 | 61,810.0 | 66,500.0 | | (b) Interest on NSSF | | | | | – | – | – | – | | iii) Interest on Small Savings, State Provident Funds, etc. | | | | | 5,140.9 | 5,700.0 | 5,700.0 | 5,700.0 | | iv) Others | | | | | 4,667.1 | 3,289.0 | 3,414.3 | 3,998.0 | | D. Administrative Services (i to v) | 1,84,412.5 | 2,68,066.6 | 2,20,077.1 | 2,57,738.3 | 59,905.9 | 66,555.4 | 69,645.2 | 70,433.8 | | i) Secretariat– General Services | 12,435.0 | 23,854.0 | 15,723.9 | 17,276.7 | 3,909.3 | 4,823.2 | 4,817.1 | 5,334.1 | | ii) District Administration | 20,546.1 | 30,633.2 | 26,211.3 | 28,751.5 | 759.3 | 855.2 | 798.1 | 848.1 | | iii) Police | 4,900.6 | 36,333.7 | 11,287.0 | 31,972.5 | 30,251.7 | 32,456.6 | 35,159.0 | 32,962.3 | | iv) Public Works | 54,264.8 | 55,210.1 | 57,548.7 | 61,030.9 | 13,861.0 | 14,946.2 | 17,176.3 | 18,313.7 | | v) Others ++ | 92,266.0 | 1,22,035.6 | 1,09,306.1 | 1,18,706.8 | 11,124.6 | 13,474.2 | 11,694.7 | 12,975.5 | | E. Pensions | 194.1 | 300.0 | 300.0 | 300.0 | 1,28,868.6 | 1,44,025.0 | 1,46,564.0 | 1,37,463.0 | | F. Miscellaneous General Services | 1,816.6 | 1,962.0 | 1,890.0 | 1,930.0 | 400.1 | 232.1 | 347.3 | 630.0 | | of which: | | | | | | | | | | Payment on account of State Lotteries | | | | | | | | | | III. Grants-in-Aid and Contributions | 4,32,344.3 | 4,64,746.8 | 5,22,640.9 | 5,20,505.0 | – | – | – | – | | of which: | | | | | | | | | | Compensation and Assignments to Local Bodies and Panchayati Raj Institutions | 4,32,344.3 | 4,64,746.8 | 5,22,640.9 | 5,20,505.0 | – | – | – | – |
| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | All STATES and UTs | | 2022-23 (Accounts) | 2023-24 (Budget Estimates) | 2023-24 (Revised Estimates) | 2024-25 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | | TOTAL EXPENDITURE (I+II+III) | 37,15,94,969.2 | 43,43,95,947.6 | 43,51,30,370.2 | 47,53,92,806.0 | | I. DEVELOPMENTAL EXPENDITURE (A + B) | 23,10,87,059.9 | 27,10,64,215.8 | 27,51,95,616.6 | 29,92,44,944.2 | | A. Social Services (1 to 12) | 14,84,37,093.8 | 17,80,68,965.5 | 17,50,29,151.3 | 19,54,54,406.9 | | 1. Education, Sports, Art and Culture | 6,46,22,389.8 | 7,24,21,959.1 | 7,16,04,198.8 | 8,03,00,998.8 | | 2. Medical and Public Health | 1,90,33,388.2 | 2,28,11,318.2 | 2,33,52,064.0 | 2,59,73,454.9 | | 3. Family Welfare | 37,24,430.1 | 45,94,246.1 | 43,92,959.3 | 45,15,805.2 | | 4. Water Supply and Sanitation | 39,54,255.4 | 51,77,346.4 | 60,81,998.6 | 46,81,310.9 | | 5. Housing | 63,37,325.1 | 70,34,367.7 | 53,61,032.1 | 60,95,965.3 | | 6. Urban Development | 1,04,53,208.1 | 1,25,23,431.5 | 1,29,08,374.2 | 1,26,81,240.3 | | 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 1,02,12,615.5 | 1,63,61,659.6 | 1,30,69,712.2 | 1,53,12,159.4 | | 8. Labour and Labour Welfare | 14,22,135.7 | 21,79,530.2 | 18,50,614.1 | 22,39,799.8 | | 9. Social Security and Welfare | 2,06,09,278.3 | 2,53,25,303.5 | 2,67,54,013.1 | 3,39,58,464.4 | | 10. Nutrition | 37,68,829.4 | 41,40,195.7 | 37,37,616.5 | 40,25,114.5 | | 11. Relief on account of Natural Calamities | 33,32,401.4 | 42,52,849.7 | 46,92,392.6 | 44,48,337.6 | | 12. Others* | 9,66,836.8 | 12,46,757.8 | 12,24,175.8 | 12,21,755.8 | | B. Economic Services (1 to 9) | 8,26,49,966.1 | 9,29,95,250.3 | 10,01,66,465.3 | 10,37,90,537.4 | | 1. Agriculture and Allied Activities (i to xii) | 2,22,57,252.4 | 2,75,54,909.2 | 2,97,83,154.9 | 3,24,95,642.1 | | i) Crop Husbandry | 1,12,59,446.1 | 1,30,23,093.4 | 1,44,99,752.8 | 1,51,63,913.3 | | ii) Soil and Water Conservation | 3,78,576.2 | 5,46,986.8 | 5,08,666.5 | 5,70,441.5 | | iii) Animal Husbandry | 18,00,647.3 | 24,53,750.9 | 23,10,918.3 | 27,36,089.9 | | iv) Dairy Development | 2,96,953.1 | 3,77,951.0 | 4,06,138.8 | 3,97,904.0 | | v) Fisheries | 4,28,291.5 | 6,20,085.9 | 5,85,633.2 | 6,98,079.6 | | vi) Forestry and Wild Life | 19,29,017.6 | 27,08,638.0 | 24,54,733.8 | 28,29,593.1 | | vii) Plantations | 1,581.7 | 2,151.8 | 1,859.3 | 1,358.8 | | viii) Food Storage and Warehousing | 21,30,856.5 | 34,86,541.4 | 39,77,013.3 | 38,70,603.8 | | ix) Agricultural Research and Education | 10,27,690.8 | 11,38,075.8 | 11,11,141.8 | 11,76,149.3 | | x) Agricultural Finance Institutions | – | – | – | – | | xi) Co-operation | 19,33,624.3 | 19,00,653.0 | 21,37,625.1 | 21,15,390.7 | | xii) Other Agricultural Programmes | 10,70,567.2 | 12,96,981.2 | 17,89,672.0 | 29,36,118.0 | | 2. Rural Development | 1,64,69,526.6 | 2,08,07,618.7 | 2,06,03,747.6 | 2,27,46,036.4 | | 3. Special Area Programmes | 2,18,940.0 | 7,26,598.0 | 3,49,360.0 | 2,30,666.0 | | 4. Irrigation and Flood Control | 36,63,705.1 | 45,34,931.4 | 42,97,058.1 | 49,75,490.6 | | of which: | – | – | – | – | | i) Major and Medium Irrigation | 22,23,912.6 | 26,94,989.8 | 24,51,824.0 | 29,47,880.2 | | ii) Minor Irrigation | 10,24,403.5 | 13,09,858.5 | 13,49,581.4 | 15,07,204.6 | | iii) Flood Control and Drainage | 2,80,734.5 | 3,16,661.7 | 3,28,826.3 | 3,51,326.0 | | 5. Energy | 2,30,34,333.4 | 1,94,00,721.6 | 2,56,54,731.5 | 2,28,71,588.3 | | of which: Power | 2,27,77,199.0 | 1,90,30,510.8 | 2,52,71,852.7 | 2,23,18,996.0 | | 6. Industry and Minerals (i to iii) | 39,80,748.9 | 55,82,127.9 | 52,05,985.9 | 59,16,168.2 | | i) Village and Small Industries | 12,43,656.6 | 19,08,399.2 | 16,63,675.4 | 20,12,887.1 | | ii) Industries@ | 26,56,317.8 | 35,04,090.3 | 33,57,165.5 | 37,08,744.9 | | iii) Others** | 80,774.4 | 1,69,638.4 | 1,85,145.0 | 1,94,536.3 |
| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Concld.) | | (₹ Lakh) | | Item | All STATES and UTs | | 2022-23 (Accounts) | 2023-24 (Budget Estimates) | 2023-24 (Revised Estimates) | 2024-25 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | | 7. Transport and Communications (i + ii) | 77,89,706.2 | 86,99,776.7 | 90,35,583.6 | 89,03,103.7 | | i) Roads and Bridges | 53,14,708.2 | 58,82,360.4 | 60,69,232.1 | 51,01,094.5 | | ii) Others @@ | 24,74,998.0 | 28,17,416.3 | 29,66,351.5 | 38,02,009.3 | | 8. Science, Technology and Environment | 3,17,817.4 | 4,43,691.8 | 3,77,467.9 | 4,54,658.5 | | 9. General Economic Services (i to iv) | 49,17,936.2 | 52,44,875.1 | 48,59,375.8 | 51,97,183.6 | | i) Secretariat– Economic Services | 14,29,771.4 | 9,98,442.6 | 11,13,723.3 | 12,96,505.7 | | ii) Tourism | 3,49,690.0 | 6,22,109.6 | 4,32,965.9 | 6,43,649.2 | | iii) Civil Supplies | 23,05,102.4 | 23,68,381.1 | 22,87,231.7 | 24,87,885.0 | | iv) Others + | 8,33,372.4 | 12,55,941.8 | 10,25,454.9 | 7,69,143.7 | | II. NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F) | 12,96,06,431.7 | 15,05,58,453.5 | 14,70,47,649.3 | 16,23,99,774.9 | | A. Organs of State | 35,21,330.8 | 48,59,919.0 | 54,08,031.9 | 63,76,219.4 | | B. Fiscal Services (i + ii) | 37,10,127.3 | 43,85,407.6 | 44,60,910.7 | 50,43,360.6 | | i) Collection of Taxes and Duties | 36,74,681.0 | 43,43,743.0 | 44,23,351.0 | 50,04,900.3 | | ii) Other Fiscal Services | 35,446.2 | 41,664.6 | 37,559.7 | 38,460.3 | | C. Interest Payments and Servicing of Debt (1 + 2) | 4,76,88,515.4 | 5,44,10,405.7 | 5,36,47,170.5 | 5,83,13,227.5 | | 1. Appropriation for Reduction or Avoidance of Debt | 18,13,752.7 | 24,84,400.9 | 17,73,941.2 | 19,60,071.5 | | 2. Interest Payments (i to iv) | 4,58,74,762.6 | 5,19,26,004.8 | 5,18,73,229.3 | 5,63,53,156.1 | | i) Interest on Loans from the Centre | 9,86,102.8 | 10,08,766.1 | 13,35,289.4 | 14,10,776.0 | | ii) Interest on Internal Debt | 3,89,15,730.5 | 4,38,44,312.6 | 4,33,69,972.6 | 4,77,72,499.0 | | of which: | | | | | | (a) Interest on Market Loans | 3,28,55,303.8 | 3,78,32,302.9 | 3,74,74,354.9 | 4,19,95,567.2 | | (b) Interest on NSSF | 33,45,614.9 | 30,40,281.1 | 29,99,313.9 | 26,91,674.4 | | iii) Interest on Small Savings, State Provident Funds, etc. | 51,68,150.2 | 61,54,531.4 | 60,15,440.9 | 62,03,316.1 | | iv) Others | 8,04,779.1 | 9,18,394.7 | 11,52,526.4 | 9,66,565.0 | | D. Administrative Services (i to v) | 2,54,59,520.2 | 3,15,94,026.4 | 2,96,52,604.2 | 3,33,55,956.6 | | i) Secretariat– General Services | 12,09,138.7 | 18,95,833.9 | 15,63,768.7 | 18,95,236.3 | | ii) District Administration | 23,81,781.6 | 28,71,807.8 | 27,43,117.2 | 31,85,444.9 | | iii) Police | 1,73,98,460.4 | 2,07,91,989.3 | 1,98,39,810.3 | 2,18,69,237.3 | | iv) Public Works | 13,91,726.7 | 19,28,060.1 | 18,14,439.3 | 21,36,874.3 | | v) Others ++ | 30,78,412.9 | 41,06,335.2 | 36,91,468.7 | 42,69,163.8 | | E. Pensions | 4,64,53,263.3 | 5,22,10,538.6 | 5,09,14,324.9 | 5,65,63,256.2 | | F. Miscellaneous General Services | 27,73,674.7 | 30,98,156.2 | 29,64,607.2 | 27,47,754.8 | | of which: | | | | | | Payment on account of State Lotteries | 11,13,050.0 | 11,16,565.8 | 11,83,089.6 | 12,77,427.3 | | III. Grants-in-Aid and Contributions | 1,09,01,477.6 | 1,27,73,278.3 | 1,28,87,104.3 | 1,37,48,086.9 | | of which: | | | | | | Compensation and Assignments to Local Bodies and Panchayati Raj Institutions | 1,09,01,477.6 | 1,27,73,252.4 | 1,28,87,088.4 | 1,37,48,085.9 | * : Include expenditure on Information and Publicity, Secretariat-Social Services, other Social Services, etc.
@ : Include expenditure on Non-Ferrous Mining and Metallurgical Industries.
** : Include expenditure on other Industries and other Outlays on Industries and Minerals.
@@ : Include expenditure on Port and Light Houses, Civil Aviation, Road Transport, Inland Water Transport, etc.
+ : Include expenditure on Foreign Trade and Export Promotion, Census Survey and Statistics and Other General Economic Services.
++ : Include expenditure on Public Service Commission, Treasury and Accounts, Administration, Jails, Supplies and Disposal, Stationery and Printing, Other Administrative Services, etc.
Also see notes to Appendices.
Note: Data pertaining to Jammu and Kashmir for 2022-23 are taken from CAG and are provisional.
Source: Budget documents of State governments. Details in methodology. | |