| Appendix II : Revenue Expenditure of States and Union Territories with Legislature | | (₹ Lakh) | | Item | ANDHRA PRADESH | ARUNACHAL PRADESH | | 2023-24 (Accounts) | 2024-25 (Budget Estimates) | 2024-25 (Revised Estimates) | 2025-26 (Budget Estimates) | 2023-24 (Accounts) | 2024-25 (Budget Estimates) | 2024-25 (Revised Estimates) | 2025-26 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | TOTAL EXPENDITURE (I+II+III) | 2,12,44,955.6 | 2,35,91,699.3 | 2,24,34,262.6 | 2,51,16,250.3 | 20,56,435.2 | 25,93,186.9 | 26,33,658.3 | 29,96,332.8 | | I. DEVELOPMENTAL EXPENDITURE (A + B) | 1,44,40,968.4 | 1,65,30,734.9 | 1,53,72,945.8 | 1,75,45,776.1 | 14,77,595.8 | 18,02,990.8 | 19,38,003.1 | 19,81,954.9 | | A. Social Services (1 to 12) | 97,18,880.0 | 1,19,08,613.4 | 1,07,30,366.9 | 1,22,58,201.5 | 6,60,295.6 | 7,81,959.9 | 8,27,194.6 | 7,79,190.8 | | 1. Education, Sports, Art and Culture | 26,58,839.4 | 30,72,067.1 | 30,19,136.6 | 32,40,280.2 | 2,60,997.4 | 3,31,830.1 | 3,16,423.2 | 3,16,489.3 | | 2. Medical and Public Health | 9,96,895.9 | 12,63,799.0 | 11,09,273.5 | 12,48,677.2 | 1,55,702.7 | 1,69,078.2 | 1,81,680.6 | 1,14,208.5 | | 3. Family Welfare | 3,75,239.9 | 3,99,617.7 | 3,89,510.4 | 4,39,264.3 | 3,429.0 | 112.0 | 4,008.8 | 316.5 | | 4. Water Supply and Sanitation | 53,330.2 | 96,462.3 | 61,513.1 | 99,476.0 | 91,608.5 | 1,09,179.5 | 1,27,138.9 | 1,46,652.7 | | 5. Housing | 6,86,639.3 | 4,02,690.6 | 1,62,447.3 | 5,81,422.8 | 9,804.9 | 12,354.4 | 5,498.0 | 43,743.9 | | 6. Urban Development | 6,99,439.6 | 6,79,748.0 | 6,25,883.8 | 4,56,783.2 | 24,158.1 | 40,815.4 | 65,935.1 | 46,626.5 | | 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 35,87,431.8 | 47,04,393.2 | 38,30,989.3 | 51,82,147.2 | - | - | - | - | | 8. Labour and Labour Welfare | 44,781.9 | 59,985.6 | 28,727.6 | 56,443.6 | 4,895.3 | 5,417.3 | 3,928.9 | 4,477.6 | | 9. Social Security and Welfare | 3,07,567.9 | 4,02,712.0 | 2,61,217.8 | 3,24,092.0 | 46,945.5 | 56,803.7 | 62,236.6 | 57,424.3 | | 10. Nutrition | 1,44,646.2 | 4,59,211.9 | 9,60,044.1 | 5,37,355.4 | 4,000.0 | 2,700.0 | 2,743.1 | 3,288.9 | | 11. Relief on account of Natural Calamities | 1,32,619.0 | 3,19,391.5 | 2,46,583.7 | 40,420.2 | 49,520.9 | 45,008.4 | 46,158.7 | 35,940.0 | | 12. Others* | 31,448.9 | 48,534.6 | 35,039.8 | 51,839.5 | 9,233.4 | 8,660.9 | 11,442.8 | 10,022.7 | | B. Economic Services (1 to 9) | 47,22,088.4 | 46,22,121.5 | 46,42,579.0 | 52,87,574.6 | 8,17,300.2 | 10,21,030.8 | 11,10,808.5 | 12,02,764.1 | | 1. Agriculture and Allied Activities (i to xii) | 9,74,218.1 | 12,12,294.9 | 6,07,078.3 | 13,80,173.1 | 1,55,740.8 | 2,21,613.8 | 1,96,791.2 | 2,10,730.5 | | i) Crop Husbandry | 3,23,192.1 | 7,33,984.5 | 2,46,878.1 | 3,79,051.3 | 78,328.6 | 61,505.2 | 67,294.2 | 64,074.2 | | ii) Soil and Water Conservation | 4,735.6 | 5,990.1 | 5,214.5 | 5,771.6 | 9,636.6 | 29,909.4 | 17,020.4 | 22,948.4 | | iii) Animal Husbandry | 93,320.9 | 1,08,076.3 | 1,14,881.7 | 1,11,008.1 | 16,417.0 | 23,472.6 | 23,051.9 | 23,243.5 | | iv) Dairy Development | - | - | - | - | 3,656.9 | 622.9 | 1,395.7 | 1,292.3 | | v) Fisheries | 13,902.3 | 26,730.8 | 18,649.1 | 27,018.0 | 6,802.8 | 8,463.7 | 12,681.7 | 13,843.2 | | vi) Forestry and Wild Life | 30,039.9 | 64,667.6 | 63,203.4 | 65,919.6 | 31,846.7 | 80,040.0 | 65,904.3 | 75,460.7 | | vii) Plantations | - | - | - | - | - | - | - | - | | viii) Food Storage and Warehousing | 1,604.1 | 21,607.3 | 19,708.2 | 27,533.4 | 5,921.2 | 10,146.6 | 4,910.7 | 4,166.7 | | ix) Agricultural Research and Education | 73,321.7 | 91,674.9 | 91,684.9 | 77,486.9 | 686.5 | 4,760.0 | 1,918.7 | 2,397.4 | | x) Agricultural Finance Institutions | - | - | - | - | - | - | - | - | | xi) Co-operation | 20,106.6 | 25,391.7 | 23,830.2 | 22,910.2 | 2,081.2 | 2,445.4 | 2,288.0 | 2,774.3 | | xii) Other Agricultural Programmes | 4,13,994.9 | 1,34,171.7 | 23,028.3 | 6,63,474.3 | 363.4 | 247.9 | 325.5 | 529.9 | | 2. Rural Development | 13,36,330.2 | 13,94,266.1 | 11,25,828.6 | 15,83,621.8 | 1,39,803.9 | 1,52,275.6 | 1,41,722.8 | 1,40,929.3 | | 3. Special Area Programmes | - | - | - | - | 20,093.4 | 2,322.9 | 545.0 | 3,936.1 | | 4. Irrigation and Flood Control | 70,551.1 | 76,846.4 | 75,400.0 | 91,482.5 | 39,925.7 | 60,742.1 | 1,52,962.9 | 1,19,629.5 | | of which: | | | | | | | | | | i) Major and Medium Irrigation | 59,893.5 | 65,213.9 | 64,339.3 | 80,109.6 | - | - | - | - | | ii) Minor Irrigation | 10,084.0 | 11,008.2 | 10,492.5 | 10,806.5 | 25,741.7 | 58,902.1 | 57,962.9 | 1,17,729.5 | | iii) Flood Control and Drainage | 44.8 | 0.1 | 0.1 | 50.0 | 14,184.0 | 1,840.0 | 95,000.0 | 1,900.0 | | 5. Energy | 14,92,645.9 | 7,60,955.7 | 14,46,543.4 | 13,13,152.7 | 1,67,819.5 | 2,33,291.7 | 2,71,041.1 | 2,46,915.5 | | of which: Power | 14,92,645.9 | 7,60,955.7 | 14,46,543.4 | 13,13,152.7 | 1,63,436.5 | 2,28,510.9 | 2,64,821.2 | 2,43,547.8 | | 6. Industry and Minerals (i to iii) | 53,396.0 | 1,83,023.0 | 90,897.1 | 1,79,859.1 | 14,567.0 | 17,200.2 | 17,124.1 | 18,483.4 | | i) Village and Small Industries | 12,472.3 | 83,302.4 | 37,294.4 | 62,577.0 | 11,232.1 | 12,737.5 | 11,943.5 | 13,197.1 | | ii) Industries@ | 32,130.9 | 78,520.6 | 39,373.0 | 1,09,842.2 | 2,720.6 | 3,034.6 | 3,888.4 | 4,085.9 | | iii) Others** | 8,792.9 | 21,200.0 | 14,229.8 | 7,440.0 | 614.3 | 1,428.1 | 1,292.2 | 1,200.3 |
| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | ANDHRA PRADESH | ARUNACHAL PRADESH | | 2023-24 (Accounts) | 2024-25 (Budget Estimates) | 2024-25 (Revised Estimates) | 2025-26 (Budget Estimates) | 2023-24 (Accounts) | 2024-25 (Budget Estimates) | 2024-25 (Revised Estimates) | 2025-26 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | 7. Transport and Communications (i + ii) | 5,16,446.2 | 5,45,134.9 | 5,29,676.2 | 5,43,260.9 | 2,36,065.0 | 1,99,381.7 | 2,72,994.3 | 2,17,932.7 | | i) Roads and Bridges | 1,41,646.6 | 1,51,328.0 | 1,30,795.4 | 1,48,022.8 | 2,14,147.2 | 1,68,514.2 | 2,44,186.4 | 1,90,168.8 | | ii) Others @@ | 3,74,799.6 | 3,93,806.9 | 3,98,880.8 | 3,95,238.1 | 21,917.8 | 30,867.6 | 28,808.0 | 27,763.9 | | 8. Science, Technology and Environment | 1,032.1 | 1,028.4 | 992.5 | 1,682.2 | 8,637.1 | 13,447.3 | 12,650.0 | 8,144.6 | | 9. General Economic Services (i to iv) | 2,77,468.9 | 4,48,572.1 | 7,66,162.9 | 1,94,342.2 | 34,648.0 | 1,20,755.5 | 44,977.2 | 2,36,062.6 | | i) Secretariat– Economic Services | 2,41,469.1 | 3,10,988.2 | 6,36,178.2 | 1,13,191.9 | 16,859.6 | 92,370.2 | 6,105.7 | 2,10,443.0 | | ii) Tourism | 2,367.8 | 2,169.6 | 2,254.3 | 16,884.7 | 4,337.1 | 8,238.3 | 9,861.7 | 5,989.3 | | iii) Civil Supplies | 20,846.4 | 1,16,377.0 | 1,11,231.2 | 43,683.5 | 9,296.1 | 15,478.9 | 24,291.0 | 14,593.5 | | iv) Others + | 12,785.5 | 19,037.3 | 16,499.2 | 20,582.2 | 4,155.2 | 4,668.1 | 4,718.8 | 5,036.7 | | II. NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F) | 68,01,854.8 | 70,58,464.4 | 70,58,816.7 | 75,67,974.2 | 5,78,839.4 | 7,90,196.1 | 6,95,655.2 | 10,14,377.9 | | A. Organs of State | 1,42,326.2 | 2,82,601.9 | 3,02,430.0 | 1,52,283.1 | 23,318.1 | 50,296.7 | 35,881.6 | 29,876.8 | | B. Fiscal Services (i + ii) | 1,02,636.1 | 1,44,905.3 | 1,39,758.9 | 1,69,599.3 | 6,648.5 | 8,396.3 | 9,053.2 | 10,100.1 | | i) Collection of Taxes and Duties | 1,02,636.1 | 1,44,905.3 | 1,39,758.9 | 1,69,599.3 | 6,433.6 | 8,157.4 | 8,765.4 | 9,744.4 | | ii) Other Fiscal Services | - | - | - | - | 214.9 | 238.9 | 287.8 | 355.7 | | C. Interest Payments and Servicing of Debt (1 + 2) | 29,48,115.8 | 29,29,572.1 | 31,04,436.3 | 35,49,811.6 | 92,911.4 | 1,02,745.0 | 1,04,866.5 | 1,19,539.2 | | 1. Appropriation for Reduction or Avoidance of Debt | - | 50,000.0 | 10,000.0 | 50,000.0 | 7,108.0 | 7,108.0 | 10,108.0 | 20,108.0 | | 2. Interest Payments (i to iv) | 29,48,115.8 | 28,79,572.1 | 30,94,436.3 | 34,99,811.6 | 85,803.4 | 95,637.0 | 94,758.5 | 99,431.2 | | i) Interest on Loans from the Centre | 93,312.6 | 56,771.5 | 56,771.5 | 55,822.3 | 341.0 | 343.5 | 389.0 | 19.0 | | ii) Interest on Internal Debt | 27,05,090.1 | 26,49,898.0 | 28,73,256.0 | 32,86,224.3 | 62,311.0 | 71,784.7 | 70,191.0 | 74,627.0 | | of which: | | | | | | | | | | (a) Interest on Market Loans | 24,94,329.9 | 24,38,259.0 | 26,66,095.5 | 30,56,055.8 | 46,106.0 | 52,192.8 | 50,632.0 | 55,258.0 | | (b) Interest on NSSF | 74,962.9 | 58,198.7 | 47,598.7 | 57,231.0 | 10,066.0 | 8,582.5 | 8,582.0 | 7,107.0 | | iii) Interest on Small Savings, State Provident Funds, etc. | 1,44,916.2 | 1,68,762.0 | 1,59,548.0 | 1,57,765.0 | 23,014.0 | 23,398.3 | 23,029.0 | 23,214.0 | | iv) Others | 4,796.9 | 4,140.6 | 4,860.8 | 0.0 | 137.4 | 110.5 | 1,149.5 | 1,571.2 | | D. Administrative Services (i to v) | 14,39,093.8 | 15,20,576.2 | 14,93,646.9 | 15,02,743.5 | 2,58,311.7 | 3,98,087.8 | 3,00,378.9 | 5,75,235.2 | | i) Secretariat– General Services | 4,36,424.7 | 4,46,444.2 | 3,96,712.1 | 4,33,678.2 | 20,672.9 | 30,840.4 | 27,128.9 | 29,509.7 | | ii) District Administration | 1,29,554.6 | 1,40,551.2 | 1,43,072.0 | 1,46,135.3 | 41,422.4 | 76,407.8 | 54,794.3 | 72,948.7 | | iii) Police | 7,13,708.3 | 7,53,018.1 | 7,80,587.0 | 7,69,957.7 | 1,21,568.6 | 1,47,959.6 | 1,40,561.3 | 2,93,889.1 | | iv) Public Works | 28,621.9 | 36,255.1 | 37,291.8 | 36,293.7 | 57,618.3 | 1,23,356.0 | 57,738.4 | 1,52,605.7 | | v) Others ++ | 1,30,784.3 | 1,44,307.6 | 1,35,984.1 | 1,16,678.5 | 17,029.5 | 19,524.0 | 20,156.0 | 26,281.9 | | E. Pensions | 21,69,636.8 | 21,80,772.7 | 20,18,499.9 | 21,93,536.5 | 1,97,529.1 | 2,30,528.4 | 2,45,321.7 | 2,79,480.6 | | F. Miscellaneous General Services | 46.0 | 36.2 | 44.8 | 0.1 | 120.7 | 142.0 | 153.4 | 146.0 | | of which: | | | | | | | | | | Payment on account of State Lotteries | - | - | - | - | - | - | - | - | | III. Grants-in-Aid and Contributions | 2,132.4 | 2,500.0 | 2,500.0 | 2,500.0 | - | - | - | - | | of which: | | | | | | | | | | Compensation and Assignments to Local Bodies and Panchayati Raj Institutions | 2,132.4 | 2,500.0 | 2,500.0 | 2,500.0 | - | - | - | - |
| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | ASSAM | BIHAR | | 2023-24 (Accounts) | 2024-25 (Budget Estimates) | 2024-25 (Revised Estimates) | 2025-26 (Budget Estimates) | 2023-24 (Accounts) | 2024-25 (Budget Estimates) | 2024-25 (Revised Estimates) | 2025-26 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | TOTAL EXPENDITURE (I+II+III) | 94,16,289.9 | 1,10,09,185.7 | 1,17,57,293.4 | 1,17,22,596.7 | 1,90,51,416.7 | 2,25,67,699.6 | 2,81,23,044.7 | 2,52,00,025.6 | | I. DEVELOPMENTAL EXPENDITURE (A + B) | 55,70,908.1 | 66,46,100.4 | 72,29,719.5 | 71,12,743.5 | 1,31,29,648.5 | 1,46,91,670.6 | 1,99,81,220.7 | 1,66,19,479.0 | | A. Social Services (1 to 12) | 43,50,947.5 | 48,13,008.6 | 53,12,790.5 | 54,07,869.4 | 83,22,510.2 | 1,02,30,696.1 | 1,41,55,012.1 | 1,16,73,915.1 | | 1. Education, Sports, Art and Culture | 20,47,428.3 | 21,68,865.6 | 23,58,811.4 | 24,64,413.0 | 40,88,997.5 | 51,61,020.7 | 76,16,775.4 | 58,71,493.4 | | 2. Medical and Public Health | 5,62,504.7 | 6,70,595.3 | 7,44,567.8 | 6,98,710.1 | 9,84,623.6 | 11,53,805.0 | 15,44,701.2 | 15,30,906.6 | | 3. Family Welfare | 40,716.9 | 47,235.1 | 47,235.1 | 48,834.3 | 99,325.8 | 2,28,640.7 | 2,37,650.7 | 2,87,243.8 | | 4. Water Supply and Sanitation | 51,354.6 | 1,08,626.5 | 1,08,626.5 | 1,09,256.0 | 7,69,157.7 | 2,95,775.5 | 3,74,520.6 | 3,39,201.3 | | 5. Housing | 4,95,802.4 | 2,84,422.8 | 3,18,785.3 | 3,34,660.8 | 74,792.6 | 4,58,000.0 | 4,77,500.0 | 5,46,951.0 | | 6. Urban Development | 2,14,170.5 | 1,94,049.8 | 2,16,099.5 | 1,46,304.8 | 8,78,840.2 | 10,36,955.0 | 13,52,777.6 | 10,92,779.0 | | 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 1,88,817.7 | 2,60,140.0 | 2,69,125.5 | 2,74,533.0 | 97,509.5 | 3,49,828.1 | 3,77,588.7 | 3,72,877.2 | | 8. Labour and Labour Welfare | 15,029.7 | 20,216.4 | 20,456.0 | 23,676.6 | 60,441.9 | 92,183.0 | 1,07,032.9 | 1,07,362.2 | | 9. Social Security and Welfare | 5,94,603.2 | 7,51,710.9 | 8,69,006.1 | 9,54,632.1 | 7,47,203.9 | 7,02,546.5 | 11,53,955.7 | 7,76,347.7 | | 10. Nutrition | 93,175.0 | 87,138.1 | 90,997.5 | 88,578.2 | 1,99,786.9 | 1,91,995.2 | 3,35,194.4 | 2,12,382.5 | | 11. Relief on account of Natural Calamities | 26,158.2 | 2,05,095.9 | 2,53,917.6 | 2,47,559.1 | 2,85,911.8 | 5,13,792.7 | 5,20,929.8 | 4,82,893.3 | | 12. Others* | 21,186.4 | 14,912.1 | 15,162.1 | 16,711.5 | 35,918.9 | 46,153.7 | 56,385.2 | 53,477.2 | | B. Economic Services (1 to 9) | 12,19,960.6 | 18,33,091.8 | 19,16,929.0 | 17,04,874.1 | 48,07,138.3 | 44,60,974.5 | 58,26,208.5 | 49,45,563.9 | | 1. Agriculture and Allied Activities (i to xii) | 4,20,263.3 | 5,16,721.5 | 5,50,286.6 | 5,48,560.0 | 5,01,799.9 | 7,54,939.6 | 8,74,457.2 | 7,63,976.1 | | i) Crop Husbandry | 1,47,452.4 | 1,43,677.3 | 1,51,536.9 | 1,39,993.5 | 1,79,411.4 | 3,19,155.9 | 3,58,538.1 | 3,02,318.6 | | ii) Soil and Water Conservation | 20,038.1 | 25,132.6 | 25,158.6 | 11,818.1 | 5,912.0 | 22,863.4 | 28,074.6 | 14,339.6 | | iii) Animal Husbandry | 37,787.4 | 55,779.7 | 56,706.4 | 58,606.0 | 64,692.1 | 92,174.3 | 1,00,931.1 | 95,914.7 | | iv) Dairy Development | 3,310.8 | 7,356.1 | 7,356.1 | 5,096.9 | 19,626.2 | 18,611.3 | 19,914.9 | 18,681.8 | | v) Fisheries | 11,137.3 | 13,739.7 | 13,759.0 | 12,643.7 | 34,109.2 | 38,638.4 | 42,157.3 | 43,828.7 | | vi) Forestry and Wild Life | 86,072.5 | 1,30,524.2 | 1,32,625.0 | 1,40,723.8 | 37,031.5 | 79,597.2 | 98,500.6 | 83,382.4 | | vii) Plantations | | | | | - | - | - | - | | viii) Food Storage and Warehousing | 55,573.0 | 73,930.9 | 86,247.0 | 1,04,697.1 | 43,723.1 | 56,500.1 | 90,027.4 | 52,665.1 | | ix) Agricultural Research and Education | 41,994.5 | 43,702.5 | 43,702.5 | 46,601.3 | 49,966.1 | 60,990.8 | 68,442.5 | 66,690.3 | | x) Agricultural Finance Institutions | | | | | - | - | - | - | | xi) Co-operation | 12,644.5 | 17,632.7 | 17,949.3 | 20,604.0 | 65,984.5 | 62,701.9 | 64,164.3 | 83,614.7 | | xii) Other Agricultural Programmes | 4,252.8 | 5,246.0 | 15,246.0 | 7,775.7 | 1,343.8 | 3,706.4 | 3,706.4 | 2,540.2 | | 2. Rural Development | 3,71,122.0 | 7,11,741.1 | 7,11,757.0 | 4,96,172.4 | 18,12,316.5 | 18,94,405.0 | 22,39,554.7 | 20,77,375.9 | | 3. Special Area Programmes | 831.6 | 6,762.1 | 16,504.6 | 7,379.0 | - | - | - | - | | 4. Irrigation and Flood Control | 1,03,830.8 | 1,61,239.1 | 1,63,369.2 | 1,36,334.4 | 1,50,614.9 | 1,42,320.7 | 1,59,772.7 | 1,59,614.7 | | of which: | | | | | | | | | | i) Major and Medium Irrigation | 20,152.3 | 30,457.8 | 30,457.8 | 23,185.0 | 64,962.2 | 69,593.8 | 79,057.8 | 75,230.8 | | ii) Minor Irrigation | 44,731.3 | 82,655.7 | 82,655.7 | 60,801.2 | 20,776.8 | 23,308.9 | 24,477.5 | 22,634.7 | | iii) Flood Control and Drainage | 38,412.1 | 47,451.4 | 49,581.5 | 51,498.3 | 62,932.3 | 46,095.0 | 52,914.4 | 60,223.2 | | 5. Energy | 73,284.4 | 41,777.2 | 41,777.2 | 54,922.7 | 13,97,363.9 | 9,86,754.0 | 16,24,074.3 | 11,50,462.0 | | of which: Power | 73,154.9 | 41,674.8 | 41,674.8 | 54,844.2 | 13,91,843.9 | 9,75,763.0 | 16,10,095.3 | 11,39,563.0 | | 6. Industry and Minerals (i to iii) | 56,024.0 | 1,53,037.1 | 1,53,037.1 | 2,28,493.3 | 1,73,476.9 | 1,60,289.5 | 2,40,518.2 | 1,75,332.7 | | i) Village and Small Industries | 35,935.4 | 50,017.4 | 50,017.5 | 49,132.1 | 78,640.0 | 60,165.0 | 79,615.1 | 60,595.4 | | ii) Industries@ | 20,088.5 | 1,03,019.6 | 1,03,019.7 | 1,79,361.1 | 94,837.0 | 1,00,124.6 | 1,60,903.1 | 1,14,737.3 | | iii) Others** | | | | | - | - | - | - |
| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | ASSAM | BIHAR | | 2023-24 (Accounts) | 2024-25 (Budget Estimates) | 2024-25 (Revised Estimates) | 2025-26 (Budget Estimates) | 2023-24 (Accounts) | 2024-25 (Budget Estimates) | 2024-25 (Revised Estimates) | 2025-26 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | 7. Transport and Communications (i + ii) | 1,38,746.2 | 1,74,662.6 | 1,77,346.0 | 1,61,783.6 | 6,33,539.8 | 4,14,589.5 | 5,13,537.4 | 4,58,211.7 | | i) Roads and Bridges | 1,05,434.6 | 1,42,404.2 | 1,44,404.2 | 1,30,245.6 | 6,20,988.5 | 3,90,462.9 | 4,75,462.9 | 4,34,423.7 | | ii) Others @@ | 33,311.6 | 32,258.4 | 32,941.8 | 31,538.1 | 12,551.3 | 24,126.6 | 38,074.5 | 23,788.0 | | 8. Science, Technology and Environment | 2,286.8 | 2,900.2 | 2,900.2 | 2,769.6 | 290.9 | 742.1 | 742.1 | 1,415.9 | | 9. General Economic Services (i to iv) | 53,571.7 | 64,251.0 | 99,951.0 | 68,459.0 | 1,37,735.6 | 1,06,934.1 | 1,73,551.9 | 1,59,175.1 | | i) Secretariat– Economic Services | 43,450.7 | 45,796.7 | 80,996.7 | 50,140.5 | 14,030.0 | 17,084.9 | 27,380.6 | 24,741.5 | | ii) Tourism | 3,689.3 | 7,666.6 | 8,166.6 | 8,051.8 | 18,708.7 | 19,511.1 | 21,494.2 | 28,754.6 | | iii) Civil Supplies | 46.3 | 440.2 | 440.2 | 121.0 | 97,282.7 | 55,820.5 | 1,02,312.0 | 66,654.0 | | iv) Others + | 6,385.4 | 10,347.5 | 10,347.5 | 10,145.7 | 7,714.2 | 14,517.6 | 22,365.0 | 39,024.9 | | II. NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F) | 38,12,059.1 | 42,73,976.9 | 44,38,465.5 | 45,12,202.4 | 59,21,781.7 | 78,75,365.1 | 81,41,160.2 | 85,79,882.7 | | A. Organs of State | 1,08,576.1 | 1,25,622.8 | 1,54,397.1 | 1,33,560.0 | 2,14,104.1 | 2,93,538.2 | 3,81,209.4 | 3,74,756.5 | | B. Fiscal Services (i + ii) | 96,929.9 | 1,54,628.9 | 1,57,672.5 | 1,39,534.1 | 1,88,106.6 | 2,90,242.2 | 3,35,948.5 | 3,08,035.1 | | i) Collection of Taxes and Duties | 96,672.1 | 1,54,170.5 | 1,57,214.1 | 1,39,144.9 | 1,87,805.1 | 2,89,942.6 | 3,35,649.0 | 3,08,035.1 | | ii) Other Fiscal Services | 257.9 | 458.5 | 458.5 | 389.2 | 301.5 | 299.5 | 299.5 | - | | C. Interest Payments and Servicing of Debt (1 + 2) | 10,38,917.4 | 11,99,738.2 | 12,68,738.2 | 11,68,706.9 | 19,07,237.3 | 22,17,214.7 | 22,17,214.7 | 25,01,403.7 | | 1. Appropriation for Reduction or Avoidance of Debt | 2,25,000.0 | 2,40,000.0 | 3,00,000.0 | 70,000.0 | 1,46,657.4 | 1,64,596.1 | 1,64,596.1 | 2,00,010.0 | | 2. Interest Payments (i to iv) | 8,13,917.4 | 9,59,738.2 | 9,68,738.2 | 10,98,706.9 | 17,60,579.9 | 20,52,618.6 | 20,52,618.6 | 23,01,393.7 | | i) Interest on Loans from the Centre | 9,032.3 | 9,551.6 | 9,551.6 | 12,405.7 | 96,367.7 | 57,707.0 | 57,707.0 | 1,30,000.0 | | ii) Interest on Internal Debt | 7,16,353.5 | 8,55,717.1 | 8,55,717.1 | 9,91,831.7 | 15,49,445.4 | 18,74,842.7 | 18,74,842.7 | 20,93,973.5 | | of which: | | | | | | | | | | (a) Interest on Market Loans | 6,35,443.9 | 7,51,546.2 | 7,51,546.2 | 8,64,120.5 | 13,73,949.0 | 17,13,057.9 | 17,13,057.9 | 19,50,258.2 | | (b) Interest on NSSF | 47,015.4 | 39,982.2 | 39,982.2 | 32,712.1 | 1,14,904.6 | 96,701.4 | 96,701.4 | 78,771.7 | | iii) Interest on Small Savings, State Provident Funds, etc. | 88,531.6 | 88,364.5 | 88,364.5 | 88,364.5 | 1,09,290.1 | 1,18,800.0 | 1,18,800.0 | 76,100.0 | | iv) Others | - | 6,105.0 | 15,105.0 | 6,105.0 | 5,476.7 | 1,269.0 | 1,269.0 | 1,320.2 | | D. Administrative Services (i to v) | 7,49,940.1 | 9,48,661.1 | 9,74,319.4 | 9,04,036.6 | 15,04,350.7 | 18,94,756.9 | 19,82,965.3 | 20,56,744.4 | | i) Secretariat– General Services | 41,027.9 | 64,183.4 | 71,998.4 | 22,593.9 | 41,503.7 | 51,999.8 | 65,931.3 | 75,696.7 | | ii) District Administration | 30,698.2 | 37,943.7 | 39,348.4 | 68,770.3 | 60,585.8 | 79,884.4 | 84,883.5 | 95,685.5 | | iii) Police | 5,24,639.7 | 6,45,329.5 | 6,46,533.7 | 6,57,884.5 | 10,81,790.1 | 13,10,103.9 | 13,56,318.4 | 14,09,383.5 | | iv) Public Works | 43,516.1 | 89,565.7 | 89,565.7 | 37,883.7 | 1,03,784.8 | 1,40,179.6 | 1,45,135.0 | 1,17,729.4 | | v) Others ++ | 1,10,058.3 | 1,11,638.9 | 1,26,873.2 | 1,16,904.3 | 2,16,686.3 | 3,12,589.3 | 3,30,697.2 | 3,58,249.2 | | E. Pensions | 17,65,420.7 | 17,81,143.4 | 18,17,155.9 | 20,90,028.7 | 24,29,091.6 | 31,79,613.0 | 31,79,613.0 | 33,38,943.1 | | F. Miscellaneous General Services | 52,274.9 | 64,182.4 | 66,182.4 | 76,336.2 | -3,21,108.6 | 0.2 | 44,209.3 | 0.0 | | of which: | | | | | | | | | | Payment on account of State Lotteries | - | - | - | - | - | - | - | - | | III. Grants-in-Aid and Contributions | 33,322.6 | 89,108.4 | 89,108.4 | 97,650.8 | -13.5 | 663.9 | 663.9 | 663.9 | | of which: | | | | | | | | | | Compensation and Assignments to Local Bodies and Panchayati Raj Institutions | 33,322.6 | 89,107.4 | 89,107.4 | 97,649.8 | -13.5 | 663.9 | 663.9 | 663.9 | |