| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | CHHATTISGARH | GOA | | 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) | 1,14,74,095.8 | 1,24,84,000.7 | 1,28,40,599.9 | 1,38,19,600.4 | 16,85,507.1 | 19,88,759.1 | 20,06,067.3 | 20,21,245.1 | | I. DEVELOPMENTAL EXPENDITURE (A + B) | 87,20,337.4 | 94,70,632.7 | 98,21,211.5 | 1,03,05,970.5 | 11,02,205.9 | 12,64,541.8 | 12,77,881.4 | 12,85,904.5 | | A. Social Services (1 to 12) | 39,41,193.5 | 55,63,196.4 | 54,50,190.2 | 59,31,463.1 | 6,12,690.4 | 7,14,165.5 | 7,17,896.2 | 7,11,906.2 | | 1. Education, Sports, Art and Culture | 19,91,972.9 | 24,58,828.7 | 22,68,528.8 | 25,69,851.7 | 2,97,800.0 | 3,25,147.5 | 3,25,778.1 | 3,20,603.0 | | 2. Medical and Public Health | 6,05,479.4 | 9,02,818.3 | 9,21,558.9 | 9,10,058.4 | 1,56,847.8 | 1,77,215.0 | 1,77,215.1 | 1,77,041.2 | | 3. Family Welfare | 27,130.7 | 44,069.9 | 39,129.9 | 44,653.8 | 1,734.5 | 1,785.6 | 1,785.6 | 1,824.3 | | 4. Water Supply and Sanitation | 54,599.6 | 76,432.0 | 67,603.0 | 61,420.6 | 46,819.3 | 57,181.8 | 57,181.8 | 47,977.8 | | 5. Housing | 3,38,604.9 | 8,40,069.9 | 7,50,049.3 | 9,05,064.8 | 1,845.7 | 2,150.0 | 2,150.0 | 2,080.0 | | 6. Urban Development | 2,01,180.1 | 3,11,264.6 | 2,83,263.5 | 2,43,018.8 | 8,130.1 | 20,464.0 | 20,464.0 | 20,833.0 | | 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 22,010.0 | 46,767.8 | 38,978.6 | 49,152.0 | 5,541.3 | 10,419.0 | 10,519.0 | 10,512.7 | | 8. Labour and Labour Welfare | 58,066.2 | 50,563.1 | 47,089.2 | 51,237.7 | 9,095.7 | 10,764.1 | 10,764.1 | 11,932.5 | | 9. Social Security and Welfare | 4,27,602.9 | 6,44,788.3 | 8,44,055.9 | 8,99,834.9 | 70,515.4 | 96,962.6 | 96,962.7 | 1,03,606.4 | | 10. Nutrition | 76,362.6 | 84,055.5 | 84,055.5 | 84,076.0 | 2,356.9 | 2,227.1 | 2,227.1 | 2,446.1 | | 11. Relief on account of Natural Calamities | 60,958.5 | 53,568.7 | 53,545.7 | 52,070.3 | 1,471.7 | 2,111.6 | 2,111.6 | 2,606.6 | | 12. Others* | 77,225.6 | 49,969.7 | 52,332.0 | 61,024.2 | 10,532.2 | 7,737.3 | 10,737.3 | 10,442.7 | | B. Economic Services (1 to 9) | 47,79,143.9 | 39,07,436.3 | 43,71,021.4 | 43,74,507.4 | 4,89,515.5 | 5,50,376.3 | 5,59,985.1 | 5,73,998.3 | | 1. Agriculture and Allied Activities (i to xii) | 33,11,297.7 | 22,97,746.8 | 25,25,254.5 | 26,30,303.2 | 49,872.9 | 63,095.9 | 63,342.1 | 65,202.4 | | i) Crop Husbandry | 24,53,669.3 | 12,71,392.3 | 14,45,374.6 | 12,75,679.3 | 16,830.6 | 20,890.0 | 20,890.1 | 23,969.3 | | ii) Soil and Water Conservation | 26,795.4 | 21,270.7 | 20,613.7 | 25,090.1 | 372.3 | 452.6 | 452.6 | 516.1 | | iii) Animal Husbandry | 42,993.9 | 56,454.0 | 55,270.9 | 66,114.9 | 7,263.9 | 9,432.8 | 9,432.9 | 8,314.9 | | iv) Dairy Development | - | - | - | - | 5,787.1 | 7,065.5 | 7,065.5 | 6,489.6 | | v) Fisheries | 16,137.6 | 22,145.0 | 21,518.1 | 21,886.1 | 2,577.2 | 3,789.6 | 3,789.6 | 3,692.5 | | vi) Forestry and Wild Life | 1,53,415.1 | 2,14,720.2 | 1,70,512.1 | 2,55,080.6 | 10,450.2 | 12,548.8 | 12,794.8 | 14,653.5 | | vii) Plantations | - | - | - | - | | | | | | viii) Food Storage and Warehousing | 5,62,176.3 | 6,38,344.7 | 7,38,476.3 | 9,12,812.9 | 3,788.2 | 4,755.2 | 4,755.2 | 3,387.1 | | ix) Agricultural Research and Education | 22,983.3 | 34,114.1 | 34,105.3 | 33,989.3 | 442.3 | 588.4 | 588.4 | 617.4 | | x) Agricultural Finance Institutions | - | - | - | - | | | | | | xi) Co-operation | 31,430.2 | 36,605.7 | 36,683.6 | 36,650.0 | 2,198.8 | 3,370.6 | 3,370.6 | 3,358.9 | | xii) Other Agricultural Programmes | 1,696.7 | 2,700.0 | 2,700.0 | 3,000.0 | 162.5 | 202.5 | 202.5 | 203.0 | | 2. Rural Development | 4,51,819.5 | 6,85,965.9 | 7,07,991.9 | 6,90,761.5 | 14,720.1 | 28,531.9 | 30,032.0 | 33,309.5 | | 3. Special Area Programmes | - | - | - | - | 1,269.0 | 1,427.5 | 1,427.5 | 1,365.2 | | 4. Irrigation and Flood Control | 58,766.8 | 54,555.2 | 71,270.8 | 91,978.2 | 17,615.7 | 24,584.0 | 22,092.0 | 24,633.3 | | of which: | | | | | | | | | | i) Major and Medium Irrigation | 51,144.5 | 43,940.4 | 60,656.0 | 78,805.3 | 5,871.8 | 9,218.7 | 7,504.7 | 8,498.2 | | ii) Minor Irrigation | 7,622.2 | 10,614.8 | 10,614.8 | 12,972.9 | 5,571.5 | 7,964.8 | 7,566.8 | 9,060.7 | | iii) Flood Control and Drainage | - | - | - | 200.0 | 4,855.5 | 5,310.0 | 5,310.0 | 5,142.0 | | 5. Energy | 6,54,517.0 | 5,80,910.5 | 7,64,658.7 | 5,37,658.5 | 3,41,036.5 | 3,16,164.8 | 3,18,164.8 | 3,22,911.6 | | of which: Power | 6,49,037.0 | 5,68,260.4 | 7,56,983.5 | 5,30,832.4 | 3,39,479.0 | 3,09,607.7 | 3,09,607.7 | 3,16,927.8 | | 6. Industry and Minerals (i to iii) | 1,10,838.5 | 1,60,504.2 | 1,68,996.5 | 2,41,085.5 | 7,884.6 | 22,942.8 | 22,940.0 | 25,075.7 | | i) Village and Small Industries | 22,438.5 | 26,824.3 | 26,551.5 | 42,820.3 | 3,142.9 | 6,828.7 | 6,825.8 | 7,330.9 | | ii) Industries@ | 88,400.1 | 1,33,679.9 | 1,42,444.9 | 1,98,265.2 | 4,315.5 | 15,464.1 | 15,464.1 | 17,094.8 | | iii) Others** | - | - | - | - | 426.2 | 650.0 | 650.0 | 650.0 |
| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | CHHATTISGARH | GOA | | 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) | 1,78,332.8 | 1,05,229.9 | 1,10,483.7 | 1,58,580.5 | 33,940.1 | 63,381.8 | 63,881.9 | 60,276.4 | | i) Roads and Bridges | 1,72,642.7 | 85,699.0 | 97,802.7 | 1,27,580.4 | 9,166.4 | 30,954.3 | 30,954.3 | 23,969.3 | | ii) Others @@ | 5,690.1 | 19,530.9 | 12,681.0 | 31,000.1 | 24,773.8 | 32,427.5 | 32,927.6 | 36,307.1 | | 8. Science, Technology and Environment | 1,251.4 | 2,080.0 | 2,080.0 | 3,280.0 | 5,459.0 | 9,807.5 | 9,807.6 | 12,412.0 | | 9. General Economic Services (i to iv) | 12,320.2 | 20,443.8 | 20,285.4 | 20,860.1 | 17,717.5 | 20,440.3 | 28,297.4 | 28,812.3 | | i) Secretariat– Economic Services | 2,650.3 | 4,142.5 | 4,600.1 | 4,495.8 | 338.5 | 376.5 | 376.5 | 645.5 | | ii) Tourism | 5,557.8 | 9,819.4 | 9,819.4 | 9,491.5 | 13,282.5 | 13,985.0 | 21,742.1 | 20,865.9 | | iii) Civil Supplies | - | - | - | - | 1,365.2 | 1,893.8 | 1,893.8 | 2,272.9 | | iv) Others + | 4,112.2 | 6,481.9 | 5,865.8 | 6,872.8 | 2,731.3 | 4,185.0 | 4,285.0 | 5,027.9 | | II. NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F) | 26,24,001.1 | 28,77,636.1 | 28,83,656.4 | 33,77,779.0 | 5,83,301.2 | 7,24,217.3 | 7,28,185.9 | 7,35,340.7 | | A. Organs of State | 1,05,595.3 | 1,29,431.0 | 1,30,137.9 | 1,24,291.9 | 23,222.3 | 35,272.6 | 37,483.6 | 30,883.4 | | B. Fiscal Services (i + ii) | 1,73,000.9 | 2,24,833.0 | 2,16,461.1 | 2,44,027.5 | 11,492.8 | 15,964.3 | 15,964.4 | 16,116.1 | | i) Collection of Taxes and Duties | 1,73,000.9 | 2,24,833.0 | 2,16,461.1 | 2,44,027.5 | 10,870.9 | 14,899.3 | 14,899.4 | 14,961.1 | | ii) Other Fiscal Services | - | - | - | - | 621.9 | 1,065.0 | 1,065.0 | 1,155.0 | | C. Interest Payments and Servicing of Debt (1 + 2) | 7,21,333.7 | 8,41,100.5 | 9,49,524.0 | 9,61,506.4 | 1,91,928.2 | 2,09,035.0 | 2,09,035.0 | 2,34,760.5 | | 1. Appropriation for Reduction or Avoidance of Debt | 41,500.0 | 48,000.0 | 48,000.0 | 10,000.0 | 3,000.0 | 4,000.0 | 4,000.0 | 5,000.0 | | 2. Interest Payments (i to iv) | 6,79,833.7 | 7,93,100.5 | 9,01,524.0 | 9,51,506.4 | 1,88,928.2 | 2,05,035.0 | 2,05,035.0 | 2,29,760.5 | | i) Interest on Loans from the Centre | 25,955.2 | 20,630.8 | 20,630.8 | 22,281.3 | 1,361.0 | 5,010.0 | 5,010.0 | 5,010.0 | | ii) Interest on Internal Debt | 5,06,848.1 | 6,12,723.1 | 7,21,146.6 | 8,10,152.5 | 1,62,325.9 | 1,71,557.5 | 1,71,557.5 | 1,94,387.5 | | of which: | | | | | | | | | | (a) Interest on Market Loans | 4,47,108.0 | 5,38,292.0 | 6,46,715.5 | 7,33,456.5 | 1,38,227.4 | 1,46,000.0 | 1,46,000.0 | 1,46,000.0 | | (b) Interest on NSSF | 28,419.7 | 35,000.0 | 35,000.0 | 35,000.0 | 14,541.4 | 16,000.0 | 16,000.0 | 16,000.0 | | iii) Interest on Small Savings, State Provident Funds, etc. | 70,742.9 | 74,261.2 | 74,261.2 | 79,772.1 | 16,676.5 | 18,220.0 | 18,220.0 | 18,220.0 | | iv) Others | 76,287.6 | 85,485.4 | 85,485.4 | 39,300.5 | 8,564.8 | 10,247.5 | 10,247.5 | 12,143.0 | | D. Administrative Services (i to v) | 7,11,819.9 | 9,03,472.6 | 8,08,698.3 | 9,59,504.3 | 1,23,988.8 | 1,79,048.1 | 1,80,413.6 | 1,89,575.1 | | i) Secretariat– General Services | 48,361.9 | 37,348.9 | 39,688.7 | 48,035.6 | 7,230.9 | 9,744.1 | 9,744.1 | 11,319.4 | | ii) District Administration | 39,271.2 | 50,570.3 | 41,532.7 | 47,634.2 | 9,776.0 | 9,742.1 | 9,742.1 | 9,674.5 | | iii) Police | 5,17,255.1 | 6,72,395.1 | 5,92,706.7 | 7,01,536.7 | 73,409.7 | 86,788.2 | 88,088.5 | 99,986.0 | | iv) Public Works | 53,582.1 | 62,053.5 | 56,999.1 | 74,000.6 | 14,897.2 | 45,298.8 | 45,298.8 | 37,103.9 | | v) Others ++ | 53,349.6 | 81,104.7 | 77,771.2 | 88,297.2 | 18,675.0 | 27,474.9 | 27,540.0 | 31,491.4 | | E. Pensions | 9,11,182.2 | 7,73,703.2 | 7,73,739.3 | 10,33,353.0 | 2,30,239.1 | 2,81,356.9 | 2,81,148.9 | 2,58,032.4 | | F. Miscellaneous General Services | 1,069.2 | 5,095.8 | 5,095.8 | 55,095.9 | 2,430.0 | 3,540.4 | 4,140.4 | 5,973.1 | | of which: | | | | | | | | | | Payment on account of State Lotteries | - | - | - | - | 154.9 | 606.4 | 606.4 | 471.3 | | III. Grants-in-Aid and Contributions | 1,29,757.2 | 1,35,731.9 | 1,35,732.0 | 1,35,850.9 | - | - | - | - | | of which: | | | | | | | | | | Compensation and Assignments to Local Bodies and Panchayati Raj Institutions | 1,29,757.2 | 1,35,731.9 | 1,35,732.0 | 1,35,850.9 | - | - | - | - |
| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | GUJARAT | HARYANA | | 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) | 1,89,28,570.1 | 2,19,83,189.0 | 2,10,18,122.0 | 2,31,85,788.0 | 1,13,19,570.3 | 1,34,45,636.3 | 1,30,47,207.7 | 1,48,41,659.7 | | I. DEVELOPMENTAL EXPENDITURE (A + B) | 1,22,02,546.0 | 1,38,57,102.0 | 1,36,18,648.0 | 1,48,40,145.0 | 67,79,743.9 | 82,61,915.5 | 78,93,827.4 | 92,21,257.1 | | A. Social Services (1 to 12) | 78,68,589.0 | 87,50,835.0 | 90,06,277.0 | 96,72,687.0 | 43,77,752.7 | 53,43,661.1 | 51,34,758.3 | 61,50,181.3 | | 1. Education, Sports, Art and Culture | 34,40,589.0 | 40,08,232.0 | 39,07,961.0 | 42,71,364.0 | 16,81,661.1 | 19,97,623.1 | 19,25,074.2 | 20,47,638.5 | | 2. Medical and Public Health | 9,46,571.0 | 9,63,540.0 | 10,74,359.0 | 11,59,478.0 | 5,78,809.5 | 7,89,912.5 | 7,32,896.9 | 8,05,432.9 | | 3. Family Welfare | 4,41,239.0 | 5,85,192.0 | 5,94,206.0 | 6,24,020.0 | 29,832.9 | 36,365.0 | 41,336.6 | 36,475.0 | | 4. Water Supply and Sanitation | 89,446.0 | 1,08,140.0 | 1,31,938.0 | 1,39,350.0 | 2,70,876.4 | 2,42,648.1 | 2,53,163.4 | 2,64,727.0 | | 5. Housing | 3,33,192.0 | 2,55,734.0 | 2,71,047.0 | 3,59,434.0 | 41,871.9 | 42,970.0 | 70,597.1 | 2,52,299.0 | | 6. Urban Development | 7,11,343.0 | 8,18,214.0 | 8,31,231.0 | 9,38,938.0 | 3,30,017.8 | 5,61,904.2 | 3,69,184.2 | 5,40,432.7 | | 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 5,71,103.0 | 6,77,829.0 | 6,20,412.0 | 7,00,331.0 | 62,611.7 | 85,234.5 | 70,614.3 | 79,543.8 | | 8. Labour and Labour Welfare | 1,32,244.0 | 1,83,171.0 | 1,48,975.0 | 1,83,571.0 | 86,643.6 | 1,17,505.4 | 97,240.1 | 1,24,488.4 | | 9. Social Security and Welfare | 4,74,437.0 | 5,03,134.0 | 5,09,673.0 | 5,93,403.0 | 11,43,817.5 | 13,14,892.2 | 14,24,181.8 | 18,35,354.1 | | 10. Nutrition | 5,19,866.0 | 5,34,317.0 | 5,65,103.0 | 6,42,014.0 | 40,256.9 | 52,292.2 | 57,654.9 | 54,590.7 | | 11. Relief on account of Natural Calamities | 1,74,675.0 | 66,563.0 | 3,08,393.0 | 18,354.0 | 76,632.0 | 58,514.7 | 52,938.6 | 65,533.9 | | 12. Others* | 33,884.0 | 46,769.0 | 42,979.0 | 42,430.0 | 34,721.3 | 43,799.3 | 39,876.3 | 43,665.3 | | B. Economic Services (1 to 9) | 43,33,957.0 | 51,06,267.0 | 46,12,371.0 | 51,67,458.0 | 24,01,991.2 | 29,18,254.4 | 27,59,069.1 | 30,71,075.8 | | 1. Agriculture and Allied Activities (i to xii) | 8,89,211.0 | 10,31,396.0 | 9,42,516.0 | 12,24,108.0 | 4,90,965.4 | 7,07,432.5 | 6,20,450.8 | 8,65,865.6 | | i) Crop Husbandry | 3,53,217.0 | 4,29,829.0 | 3,66,758.0 | 5,49,514.0 | 1,72,179.9 | 3,18,679.7 | 3,07,596.1 | 3,56,312.4 | | ii) Soil and Water Conservation | 1,154.0 | 1,201.0 | 1,181.0 | 1,187.0 | 14,546.0 | 19,821.5 | 18,234.3 | 24,859.1 | | iii) Animal Husbandry | 1,30,297.0 | 1,66,397.0 | 1,59,493.0 | 1,75,989.0 | 83,781.2 | 1,42,245.0 | 1,16,424.7 | 1,73,110.9 | | iv) Dairy Development | 7,598.0 | 7,112.0 | 7,087.0 | 7,942.0 | 38.9 | 67.0 | 42.0 | 42.0 | | v) Fisheries | 45,346.0 | 69,630.0 | 50,004.0 | 1,15,113.0 | 13,055.2 | 23,534.1 | 8,690.6 | 21,476.0 | | vi) Forestry and Wild Life | 76,308.0 | 94,305.0 | 81,535.0 | 1,02,078.0 | 37,298.1 | 57,088.8 | 48,090.1 | 63,106.9 | | vii) Plantations | - | - | - | - | - | - | - | - | | viii) Food Storage and Warehousing | 15,299.0 | 18,656.0 | 20,047.0 | 18,236.0 | 98,521.5 | 74,901.4 | 72,856.8 | 1,60,415.0 | | ix) Agricultural Research and Education | 85,002.0 | 90,548.0 | 86,926.0 | 98,930.0 | - | 2.0 | - | 2.0 | | x) Agricultural Finance Institutions | - | - | - | - | - | - | - | - | | xi) Co-operation | 1,72,322.0 | 1,52,794.0 | 1,68,832.0 | 1,54,382.0 | 71,385.4 | 70,855.1 | 48,324.0 | 66,306.3 | | xii) Other Agricultural Programmes | 2,668.0 | 924.0 | 653.0 | 737.0 | 159.3 | 238.0 | 192.2 | 235.0 | | 2. Rural Development | 4,65,660.0 | 7,01,485.0 | 6,54,655.0 | 6,97,079.0 | 3,65,812.6 | 6,61,956.4 | 4,96,493.2 | 6,63,878.2 | | 3. Special Area Programmes | 11,097.0 | 4,242.0 | 3,213.0 | 4,797.0 | - | - | - | - | | 4. Irrigation and Flood Control | 2,31,319.0 | 4,25,657.0 | 3,55,304.0 | 3,39,270.0 | 2,61,501.9 | 3,07,172.6 | 2,51,775.8 | 2,95,781.6 | | of which: | | | | | | | | | | i) Major and Medium Irrigation | 42,072.0 | 56,555.0 | 89,799.0 | 89,212.0 | 1,94,393.3 | 2,24,578.6 | 2,07,491.3 | 2,23,687.1 | | ii) Minor Irrigation | 1,82,832.0 | 3,59,811.0 | 2,56,661.0 | 2,31,521.0 | 645.1 | 842.0 | 716.5 | 844.5 | | iii) Flood Control and Drainage | 5,239.0 | 7,606.0 | 7,084.0 | 16,437.0 | - | - | - | - | | 5. Energy | 10,85,356.0 | 14,41,260.0 | 11,32,011.0 | 12,79,361.0 | 7,95,307.2 | 6,77,236.0 | 8,10,455.9 | 6,21,541.0 | | of which: Power | 10,34,485.0 | 13,33,851.0 | 10,01,701.0 | 11,77,027.0 | 7,14,484.8 | 6,35,016.0 | 6,57,333.0 | 5,60,316.0 | | 6. Industry and Minerals (i to iii) | 7,53,008.0 | 7,21,787.0 | 8,58,763.0 | 8,84,139.0 | 79,728.7 | 1,34,336.0 | 1,04,724.9 | 1,90,443.6 | | i) Village and Small Industries | 1,98,909.0 | 2,14,887.0 | 1,99,510.0 | 2,35,212.0 | 58,470.6 | 70,641.2 | 74,312.7 | 1,38,890.5 | | ii) Industries@ | 5,47,099.0 | 5,01,900.0 | 6,54,253.0 | 6,48,927.0 | 21,258.1 | 63,694.8 | 30,412.2 | 51,553.1 | | iii) Others** | 7,000.0 | 5,000.0 | 5,000.0 | | - | - | - | - |
| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | GUJARAT | HARYANA | | 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) | 5,83,500.0 | 3,26,499.0 | 3,19,574.0 | 3,29,174.0 | 3,92,915.1 | 4,07,185.2 | 4,59,298.2 | 4,13,061.5 | | i) Roads and Bridges | 4,55,291.0 | 1,96,536.0 | 2,08,012.0 | 2,04,560.0 | 1,34,626.4 | 1,13,391.0 | 1,65,752.0 | 1,15,991.0 | | ii) Others @@ | 1,28,209.0 | 1,29,963.0 | 1,11,562.0 | 1,24,614.0 | 2,58,288.8 | 2,93,794.2 | 2,93,546.2 | 2,97,070.5 | | 8. Science, Technology and Environment | 87,129.0 | 1,38,582.0 | 45,868.0 | 54,900.0 | 3,756.8 | 7,994.4 | 3,306.5 | 4,287.2 | | 9. General Economic Services (i to iv) | 2,27,677.0 | 3,15,359.0 | 3,00,467.0 | 3,54,630.0 | 12,003.6 | 14,941.4 | 12,563.9 | 16,217.1 | | i) Secretariat– Economic Services | 17,987.0 | 17,571.0 | 16,052.0 | 18,617.0 | 3,538.7 | 4,382.6 | 3,981.9 | 4,799.0 | | ii) Tourism | 24,813.0 | 36,150.0 | 30,255.0 | 62,139.0 | 5,380.1 | 5,694.0 | 4,625.0 | 6,610.5 | | iii) Civil Supplies | 1,68,454.0 | 2,42,238.0 | 2,41,532.0 | 2,40,579.0 | 23.5 | 33.0 | 26.3 | 32.0 | | iv) Others + | 16,423.0 | 19,400.0 | 12,628.0 | 33,295.0 | 3,061.2 | 4,831.8 | 3,930.7 | 4,775.6 | | II. NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F) | 66,70,490.1 | 80,59,291.0 | 73,18,377.0 | 82,60,427.0 | 45,39,826.4 | 51,83,720.8 | 51,53,380.3 | 56,20,402.6 | | A. Organs of State | 1,93,566.0 | 2,60,241.0 | 3,06,305.0 | 2,38,023.0 | 1,66,301.5 | 1,88,893.2 | 1,82,778.4 | 2,01,391.3 | | B. Fiscal Services (i + ii) | 1,04,984.0 | 1,46,612.0 | 1,08,258.0 | 1,26,839.0 | 76,209.5 | 82,338.6 | 72,526.6 | 1,00,517.2 | | i) Collection of Taxes and Duties | 1,04,984.0 | 1,46,612.0 | 1,08,258.0 | 1,26,839.0 | 76,055.6 | 82,136.6 | 72,350.6 | 1,00,306.2 | | ii) Other Fiscal Services | - | - | - | - | 153.9 | 202.0 | 176.0 | 211.0 | | C. Interest Payments and Servicing of Debt (1 + 2) | 29,17,563.1 | 31,95,356.0 | 30,70,696.0 | 33,20,071.0 | 21,90,497.3 | 25,44,170.3 | 24,99,258.8 | 26,53,110.9 | | 1. Appropriation for Reduction or Avoidance of Debt | 2,00,000.0 | 2,00,000.0 | 2,00,000.0 | 2,00,000.0 | 30,000.0 | 30,000.0 | 30,000.0 | 30,000.0 | | 2. Interest Payments (i to iv) | 27,17,563.1 | 29,95,356.0 | 28,70,696.0 | 31,20,071.0 | 21,60,497.3 | 25,14,170.3 | 24,69,258.8 | 26,23,110.9 | | i) Interest on Loans from the Centre | 51,039.3 | 54,168.0 | 57,889.0 | 76,901.0 | 10,892.1 | 6,575.0 | 9,275.0 | 7,660.0 | | ii) Interest on Internal Debt | 24,52,582.4 | 26,94,922.0 | 25,44,135.0 | 27,17,873.0 | 19,62,646.2 | 22,90,811.2 | 22,44,120.2 | 23,91,436.5 | | of which: | | | | | | | | | | (a) Interest on Market Loans | 21,30,534.6 | 23,73,624.0 | 22,43,878.0 | 23,95,476.0 | 16,91,390.0 | 20,37,500.0 | 19,75,000.0 | 22,11,000.0 | | (b) Interest on NSSF | 2,39,040.3 | 2,03,817.0 | 2,03,817.0 | 1,68,597.0 | 61,019.1 | 52,772.0 | 52,772.1 | 41,627.2 | | iii) Interest on Small Savings, State Provident Funds, etc. | 71,706.7 | 1,05,319.0 | 1,04,306.0 | 1,07,442.0 | 1,29,556.5 | 1,52,400.0 | 1,43,400.0 | 1,53,450.0 | | iv) Others | 1,42,234.8 | 1,40,947.0 | 1,64,366.0 | 2,17,855.0 | 57,402.6 | 64,384.1 | 72,463.5 | 70,564.4 | | D. Administrative Services (i to v) | 10,05,340.0 | 11,84,065.0 | 11,44,391.0 | 12,36,391.0 | 7,57,060.3 | 8,33,199.6 | 8,67,483.9 | 9,80,745.8 | | i) Secretariat– General Services | 33,457.0 | 47,364.0 | 44,841.0 | 59,542.0 | 29,602.4 | 38,667.9 | 34,850.2 | 46,685.7 | | ii) District Administration | 64,053.0 | 98,295.0 | 73,215.0 | 79,589.0 | 32,104.6 | 37,738.4 | 56,176.3 | 56,638.3 | | iii) Police | 7,07,093.0 | 7,81,141.0 | 7,82,028.0 | 8,53,832.0 | 5,80,430.4 | 6,23,404.6 | 6,57,826.1 | 7,38,768.3 | | iv) Public Works | 43,703.0 | 70,001.0 | 64,916.0 | 47,561.0 | 23,903.8 | 19,346.4 | 23,566.4 | 18,193.0 | | v) Others ++ | 1,57,034.0 | 1,87,264.0 | 1,79,391.0 | 1,95,867.0 | 91,019.2 | 1,14,042.3 | 95,065.0 | 1,20,460.7 | | E. Pensions | 24,37,135.0 | 26,42,360.0 | 26,71,082.0 | 29,15,791.0 | 13,49,670.2 | 15,00,003.0 | 15,00,001.5 | 16,49,501.5 | | F. Miscellaneous General Services | 11,902.0 | 6,30,657.0 | 17,645.0 | 4,23,312.0 | 87.5 | 35,116.2 | 31,331.2 | 35,135.8 | | of which: | | | | | | | | | | Payment on account of State Lotteries | - | - | - | - | - | - | - | - | | III. Grants-in-Aid and Contributions | 55,534.0 | 66,796.0 | 81,097.0 | 85,216.0 | - | - | - | - | | of which: | | | | | | | | | | Compensation and Assignments to Local Bodies and Panchayati Raj Institutions | 55,534.0 | 66,796.0 | 81,097.0 | 85,216.0 | - | - | - | - | |