| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | HIMACHAL PRADESH | JAMMU AND KASHMIR | | 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) | 44,73,163.1 | 46,66,662.9 | 50,20,016.3 | 48,73,304.1 | 66,62,146.7 | 81,48,549.7 | 83,57,966.1 | 79,70,308.9 | | I. DEVELOPMENTAL EXPENDITURE (A + B) | 25,58,520.2 | 26,67,650.8 | 29,41,154.5 | 26,72,845.1 | 34,62,326.4 | 46,05,039.1 | 45,26,583.7 | 46,57,449.2 | | A. Social Services (1 to 12) | 17,32,292.2 | 18,40,483.5 | 19,24,342.8 | 18,38,685.4 | 22,53,717.0 | 28,29,661.3 | 27,95,191.1 | 28,93,181.9 | | 1. Education, Sports, Art and Culture | 8,09,999.4 | 9,53,921.7 | 9,23,750.1 | 9,78,662.2 | 12,05,955.1 | 14,48,877.9 | 13,80,211.5 | 13,50,057.6 | | 2. Medical and Public Health | 2,42,882.1 | 2,52,709.3 | 2,57,974.1 | 2,30,777.0 | 4,48,424.3 | 5,73,730.7 | 5,68,427.4 | 6,14,505.9 | | 3. Family Welfare | 47,689.8 | 69,637.4 | 67,360.8 | 68,920.4 | 43,062.4 | 92,162.9 | 89,407.5 | 91,814.8 | | 4. Water Supply and Sanitation | 1,30,364.1 | 1,31,382.8 | 1,20,672.2 | 1,22,625.0 | 1,69,487.2 | 1,78,924.9 | 1,76,851.6 | 1,78,438.9 | | 5. Housing | 17,117.6 | 25,542.6 | 1,04,200.7 | 23,921.8 | 7,239.6 | 12,218.6 | 13,729.1 | 13,921.4 | | 6. Urban Development | 96,404.1 | 58,004.2 | 72,339.0 | 61,957.0 | 1,18,281.8 | 1,25,419.3 | 1,34,353.8 | 1,29,956.8 | | 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 5,316.8 | 7,124.1 | 6,834.7 | 4,896.0 | 4,929.8 | 19,663.9 | 21,279.2 | 17,250.0 | | 8. Labour and Labour Welfare | 33,662.0 | 26,464.3 | 35,821.6 | 21,520.4 | 5,315.8 | 7,959.3 | 6,096.7 | 6,418.7 | | 9. Social Security and Welfare | 2,06,357.9 | 2,41,476.2 | 2,42,903.1 | 2,51,840.9 | 1,35,332.0 | 2,36,330.2 | 2,51,009.2 | 3,25,409.3 | | 10. Nutrition | 6,050.0 | 7,901.0 | 11,769.9 | 7,900.0 | 69,388.8 | 84,233.9 | 1,04,272.9 | 1,10,397.5 | | 11. Relief on account of Natural Calamities | 1,28,350.1 | 52,500.1 | 71,157.9 | 55,200.1 | 31,072.2 | 31,079.2 | 31,082.3 | 34,285.2 | | 12. Others* | 8,098.4 | 13,819.9 | 9,558.7 | 10,464.6 | 15,228.3 | 19,060.5 | 18,470.0 | 20,726.2 | | B. Economic Services (1 to 9) | 8,26,228.0 | 8,27,167.3 | 10,16,811.7 | 8,34,159.6 | 12,08,609.3 | 17,75,377.8 | 17,31,392.6 | 17,64,267.3 | | 1. Agriculture and Allied Activities (i to xii) | 2,54,530.1 | 2,71,825.8 | 2,88,933.8 | 2,59,829.1 | 3,33,587.8 | 3,93,564.1 | 4,01,184.6 | 4,01,610.0 | | i) Crop Husbandry | 68,082.7 | 77,547.5 | 80,695.4 | 68,159.7 | 67,618.9 | 81,096.4 | 88,304.7 | 89,071.3 | | ii) Soil and Water Conservation | 6,167.4 | 9,993.1 | 9,611.5 | 6,354.2 | 5,567.8 | 6,461.8 | 5,848.8 | 6,127.9 | | iii) Animal Husbandry | 45,930.3 | 48,311.5 | 48,939.3 | 47,619.7 | 61,208.4 | 72,798.2 | 70,269.6 | 72,668.3 | | iv) Dairy Development | 10,864.7 | 3,824.7 | 4,009.2 | 6,430.1 | - | - | - | - | | v) Fisheries | 2,308.2 | 2,911.4 | 4,015.4 | 2,642.8 | 10,762.3 | 15,072.0 | 14,249.4 | 14,274.9 | | vi) Forestry and Wild Life | 65,305.2 | 78,644.2 | 82,046.4 | 70,658.5 | 1,19,425.5 | 1,44,349.8 | 1,38,002.6 | 1,34,667.0 | | vii) Plantations | 114.2 | 109.6 | 90.3 | 102.9 | - | - | - | - | | viii) Food Storage and Warehousing | 23,182.3 | 19,527.7 | 27,664.0 | 26,512.1 | 17,812.4 | 22,064.2 | 21,949.9 | 24,061.2 | | ix) Agricultural Research and Education | 27,828.7 | 25,647.7 | 26,868.8 | 25,551.7 | 40,941.2 | 41,671.2 | 51,100.0 | 51,100.0 | | x) Agricultural Finance Institutions | - | - | - | - | - | - | - | - | | xi) Co-operation | 4,746.3 | 5,305.5 | 4,993.7 | 5,797.6 | 7,764.8 | 7,369.1 | 8,698.1 | 6,942.0 | | xii) Other Agricultural Programmes | - | 3.0 | - | - | 2,486.4 | 2,681.2 | 2,761.7 | 2,697.4 | | 2. Rural Development | 1,28,254.5 | 2,12,305.1 | 2,33,946.3 | 2,10,542.4 | 59,753.5 | 92,742.1 | 81,305.0 | 97,619.2 | | 3. Special Area Programmes | - | - | - | - | - | - | - | - | | 4. Irrigation and Flood Control | 44,974.9 | 49,507.7 | 42,786.9 | 45,179.4 | 61,718.7 | 67,433.0 | 66,222.0 | 65,607.3 | | of which: | | | | | | | | | | i) Major and Medium Irrigation | 3,077.4 | 2,451.5 | 2,260.7 | 2,366.5 | 7,362.2 | 8,609.2 | 8,459.8 | 7,987.0 | | ii) Minor Irrigation | 41,671.2 | 46,834.0 | 40,334.6 | 42,594.0 | 40,349.5 | 43,717.1 | 42,814.6 | 42,811.9 | | iii) Flood Control and Drainage | 226.4 | 222.2 | 191.6 | 218.9 | 11,246.6 | 12,419.2 | 12,208.0 | 12,079.4 | | 5. Energy | 1,15,143.2 | 51,968.4 | 1,93,775.1 | 80,838.4 | 6,29,091.9 | 10,79,971.3 | 10,44,300.1 | 10,45,590.7 | | of which: Power | 1,14,823.2 | 51,684.5 | 1,93,571.9 | 80,682.7 | 6,29,091.9 | 10,79,971.3 | 10,44,300.1 | 10,45,590.7 | | 6. Industry and Minerals (i to iii) | 19,534.0 | 17,944.1 | 16,508.0 | 9,878.6 | 38,257.7 | 53,028.6 | 53,095.9 | 64,377.8 | | i) Village and Small Industries | 16,962.4 | 14,927.2 | 13,402.1 | 7,709.4 | 32,174.9 | 45,013.1 | 45,298.3 | 57,627.0 | | ii) Industries@ | 2,571.6 | 3,016.9 | 3,105.9 | 2,169.2 | 6,082.8 | 8,015.6 | 7,797.6 | 6,750.9 | | iii) Others** | - | - | - | - | - | - | - | - |
| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | HIMACHAL PRADESH | JAMMU AND KASHMIR | | 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) | 2,45,312.1 | 2,11,616.5 | 2,20,115.0 | 2,08,491.2 | 45,213.9 | 34,857.8 | 33,078.1 | 34,931.0 | | i) Roads and Bridges | 1,69,690.0 | 1,77,675.8 | 1,49,291.0 | 1,72,279.9 | 45,213.9 | 34,857.8 | 33,078.1 | 34,931.0 | | ii) Others @@ | 75,622.1 | 33,940.7 | 70,824.0 | 36,211.3 | - | - | - | - | | 8. Science, Technology and Environment | 843.8 | 1,420.0 | 1,172.1 | 576.0 | 5,063.2 | 5,397.0 | 5,730.9 | 5,818.3 | | 9. General Economic Services (i to iv) | 17,635.4 | 10,579.7 | 19,574.5 | 18,824.6 | 35,922.7 | 48,383.9 | 46,476.0 | 48,713.2 | | i) Secretariat– Economic Services | 3,199.5 | 4,944.8 | 3,806.7 | 3,402.3 | 9,751.4 | 10,744.4 | 11,410.5 | 11,611.0 | | ii) Tourism | 1,929.9 | 2,182.0 | 11,610.0 | 2,020.4 | 16,211.1 | 24,245.6 | 23,206.5 | 24,400.1 | | iii) Civil Supplies | 1,672.4 | 1,865.9 | 2,069.8 | 1,848.6 | - | - | - | - | | iv) Others + | 10,833.6 | 1,587.1 | 2,088.0 | 11,553.4 | 9,960.2 | 13,394.0 | 11,859.0 | 12,702.1 | | II. NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F) | 19,14,642.9 | 19,97,948.8 | 20,78,861.8 | 21,99,395.7 | 31,99,820.3 | 35,43,510.6 | 38,31,382.4 | 33,12,859.6 | | A. Organs of State | 42,472.6 | 47,357.1 | 57,262.3 | 42,844.0 | 54,251.2 | 1,16,628.0 | 1,22,469.3 | 91,843.8 | | B. Fiscal Services (i + ii) | 37,385.8 | 51,617.6 | 54,362.2 | 51,876.0 | 46,374.2 | 72,223.9 | 72,991.6 | 74,424.5 | | i) Collection of Taxes and Duties | 37,269.1 | 51,489.7 | 54,241.0 | 51,746.3 | 46,274.3 | 69,813.8 | 70,379.6 | 71,822.5 | | ii) Other Fiscal Services | 116.7 | 128.0 | 121.2 | 129.7 | 99.9 | 2,410.1 | 2,612.0 | 2,602.0 | | C. Interest Payments and Servicing of Debt (1 + 2) | 5,64,836.6 | 6,25,536.2 | 6,26,509.2 | 6,73,885.0 | 9,99,747.0 | 10,34,416.6 | 10,34,417.0 | 11,59,034.6 | | 1. Appropriation for Reduction or Avoidance of Debt | - | 2.0 | - | 0.0 | 7,251.0 | 7,251.0 | 7,251.0 | 7,251.0 | | 2. Interest Payments (i to iv) | 5,64,836.6 | 6,25,534.2 | 6,26,509.2 | 6,73,885.0 | 9,92,496.0 | 10,27,165.6 | 10,27,166.0 | 11,51,783.6 | | i) Interest on Loans from the Centre | 8,087.8 | 7,185.9 | 8,384.6 | 7,701.4 | 3,686.8 | 2,731.0 | 2,731.0 | 1,774.0 | | ii) Interest on Internal Debt | 4,22,929.2 | 4,79,598.3 | 4,72,197.7 | 5,15,083.6 | 7,61,305.2 | 8,23,808.0 | 8,73,429.0 | 9,57,431.0 | | of which: | | | | | | | | | | (a) Interest on Market Loans | 3,48,434.0 | 4,12,623.3 | 4,01,960.2 | 4,53,287.6 | 4,37,146.6 | 5,13,263.0 | 5,62,424.0 | 6,52,550.0 | | (b) Interest on NSSF | 36,348.7 | 30,899.7 | 30,899.7 | 25,523.1 | 53,743.6 | 46,491.0 | 46,728.0 | 39,749.0 | | iii) Interest on Small Savings, State Provident Funds, etc. | 1,28,416.2 | 1,33,250.0 | 1,38,250.0 | 1,43,500.0 | 1,88,682.8 | 1,81,797.6 | 1,21,396.0 | 1,81,797.6 | | iv) Others | 5,403.3 | 5,500.0 | 7,676.9 | 7,600.0 | 38,821.3 | 18,829.0 | 29,610.0 | 10,781.0 | | D. Administrative Services (i to v) | 2,62,001.9 | 2,75,001.8 | 2,65,298.5 | 2,70,923.2 | 10,69,415.1 | 9,11,415.0 | 8,22,002.2 | 4,54,511.4 | | i) Secretariat– General Services | 9,920.2 | 11,264.7 | 10,313.2 | 9,705.4 | 15,041.1 | 16,468.3 | 17,504.5 | 18,274.3 | | ii) District Administration | 22,476.8 | 26,430.0 | 28,358.1 | 27,292.4 | 57,849.5 | 71,008.6 | 68,365.1 | 70,970.9 | | iii) Police | 1,51,527.0 | 1,64,902.9 | 1,56,458.9 | 1,63,550.9 | 8,39,648.5 | 6,43,713.1 | 5,76,265.7 | 2,24,849.4 | | iv) Public Works | 37,827.8 | 37,762.3 | 33,558.7 | 36,086.9 | 73,320.1 | 86,376.5 | 85,655.0 | 87,214.7 | | v) Others ++ | 40,250.1 | 34,641.9 | 36,609.7 | 34,287.7 | 83,555.9 | 93,848.6 | 74,211.9 | 53,202.2 | | E. Pensions | 10,05,584.8 | 9,96,110.0 | 10,72,443.6 | 11,57,742.7 | 10,29,800.3 | 14,05,807.7 | 17,74,182.9 | 15,30,025.9 | | F. Miscellaneous General Services | 2,361.2 | 2,326.1 | 2,986.1 | 2,124.8 | 232.5 | 3,019.5 | 5,319.5 | 3,019.5 | | of which: | | | | | | | | | | Payment on account of State Lotteries | - | - | - | - | - | - | - | - | | III. Grants-in-Aid and Contributions | - | 1,063.3 | - | 1,063.3 | - | - | - | - | | of which: | | | | | | | | | | Compensation and Assignments to Local Bodies and Panchayati Raj Institutions | - | 1,063.3 | - | 1,063.3 | - | - | - | - |
| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | JHARKHAND | KARNATAKA | | 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) | 76,67,643.2 | 91,83,154.3 | 98,47,421.8 | 1,10,63,669.5 | 2,42,61,443.4 | 2,90,53,135.2 | 2,83,92,776.2 | 3,11,73,873.3 | | I. DEVELOPMENTAL EXPENDITURE (A + B) | 51,08,609.0 | 64,47,671.8 | 69,75,440.9 | 82,64,728.7 | 1,60,68,575.6 | 1,87,83,889.3 | 1,86,30,904.9 | 1,96,24,829.6 | | A. Social Services (1 to 12) | 28,70,870.7 | 36,47,816.0 | 43,19,020.8 | 54,37,655.4 | 93,72,340.3 | 1,16,63,982.6 | 1,15,13,209.7 | 1,20,43,394.4 | | 1. Education, Sports, Art and Culture | 11,82,661.9 | 13,71,173.8 | 14,25,624.5 | 16,91,812.6 | 32,72,535.5 | 39,32,740.4 | 35,36,456.7 | 39,29,616.4 | | 2. Medical and Public Health | 4,87,000.0 | 6,30,596.7 | 6,07,922.5 | 6,44,791.9 | 11,22,582.7 | 14,00,037.5 | 12,83,049.8 | 15,48,724.2 | | 3. Family Welfare | 546.9 | 635.8 | 642.9 | 812.9 | 1,01,203.7 | 1,04,631.7 | 1,10,038.4 | 1,10,038.4 | | 4. Water Supply and Sanitation | 29,786.9 | 51,567.2 | 52,548.8 | 57,870.0 | 49,533.9 | 86,175.2 | 75,660.2 | 96,904.3 | | 5. Housing | 5,304.3 | 12,000.0 | 7,800.0 | 11,500.0 | 2,35,382.8 | 2,57,619.9 | 2,78,123.9 | 2,86,340.8 | | 6. Urban Development | 1,23,151.0 | 2,37,169.8 | 1,53,062.9 | 2,66,549.3 | 1,87,394.9 | 1,27,977.4 | 1,34,282.6 | 58,852.0 | | 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 2,03,240.1 | 2,64,374.3 | 2,32,693.0 | 2,56,275.3 | 8,85,091.8 | 10,12,328.0 | 10,33,968.2 | 11,49,408.1 | | 8. Labour and Labour Welfare | 82,667.2 | 92,543.0 | 94,313.9 | 98,331.4 | 78,514.3 | 1,79,086.8 | 1,29,309.0 | 2,10,513.8 | | 9. Social Security and Welfare | 5,48,185.2 | 6,95,044.3 | 14,43,752.1 | 20,93,778.1 | 30,01,833.3 | 42,12,493.8 | 42,19,706.2 | 42,96,989.3 | | 10. Nutrition | 68,527.8 | 92,106.0 | 89,106.0 | 92,634.2 | 2,65,841.5 | 1,83,000.0 | 1,83,000.0 | 1,84,278.3 | | 11. Relief on account of Natural Calamities | 1,01,263.5 | 1,62,615.6 | 1,66,275.6 | 1,83,627.1 | 1,23,125.6 | 1,22,732.6 | 4,68,204.7 | 1,28,948.8 | | 12. Others* | 38,535.8 | 37,989.6 | 45,278.6 | 39,672.7 | 49,300.4 | 45,159.4 | 61,409.9 | 42,780.1 | | B. Economic Services (1 to 9) | 22,37,738.3 | 27,99,855.8 | 26,56,420.1 | 28,27,073.3 | 66,96,235.3 | 71,19,906.7 | 71,17,695.3 | 75,81,435.2 | | 1. Agriculture and Allied Activities (i to xii) | 2,83,944.1 | 5,06,554.2 | 4,62,160.6 | 5,05,918.3 | 18,26,931.2 | 22,52,433.2 | 22,37,787.8 | 21,85,258.8 | | i) Crop Husbandry | 75,352.9 | 2,06,345.5 | 1,67,343.2 | 1,67,245.7 | 3,83,400.6 | 4,60,760.2 | 4,53,237.9 | 5,02,785.1 | | ii) Soil and Water Conservation | 1,541.9 | 1,920.7 | 1,950.2 | 1,857.4 | 41,424.6 | 36,031.9 | 34,824.7 | 8,002.9 | | iii) Animal Husbandry | 26,124.6 | 49,679.5 | 42,139.0 | 59,204.0 | 1,41,587.4 | 1,65,368.2 | 1,54,270.3 | 1,56,128.3 | | iv) Dairy Development | 29,219.6 | 40,690.4 | 31,233.8 | 40,647.6 | 1,18,063.7 | 1,30,100.0 | 1,50,100.0 | 1,70,000.0 | | v) Fisheries | 13,628.0 | 17,627.3 | 16,797.3 | 17,364.1 | 21,908.6 | 25,046.1 | 26,307.5 | 29,423.0 | | vi) Forestry and Wild Life | 91,315.1 | 1,34,523.7 | 1,23,051.5 | 1,34,263.9 | 1,43,118.9 | 1,69,266.1 | 1,54,601.0 | 1,85,965.7 | | vii) Plantations | - | - | - | - | | | | | | viii) Food Storage and Warehousing | - | - | - | - | 7,35,377.8 | 9,95,743.0 | 9,97,002.7 | 8,39,650.8 | | ix) Agricultural Research and Education | 29,404.8 | 30,352.7 | 30,131.3 | 30,934.8 | 81,170.2 | 79,619.6 | 81,215.1 | 85,641.0 | | x) Agricultural Finance Institutions | - | - | - | - | | | | | | xi) Co-operation | 17,022.3 | 25,180.7 | 49,280.7 | 54,154.8 | 1,60,879.5 | 1,90,498.1 | 1,86,228.7 | 2,07,662.0 | | xii) Other Agricultural Programmes | 334.9 | 233.6 | 233.6 | 246.2 | | | | | | 2. Rural Development | 6,72,161.8 | 13,44,117.2 | 10,77,962.8 | 11,77,776.4 | 9,75,981.0 | 10,18,994.8 | 10,31,787.8 | 10,99,438.7 | | 3. Special Area Programmes | - | - | - | - | 1,169.3 | 1,283.7 | 1,351.1 | 1,409.4 | | 4. Irrigation and Flood Control | 39,689.7 | 47,843.9 | 45,162.4 | 49,637.5 | 1,85,487.2 | 1,73,860.4 | 1,73,860.4 | 1,58,420.3 | | of which: | | | | | | | | | | i) Major and Medium Irrigation | 32,227.0 | 38,922.9 | 36,441.5 | 39,978.0 | 1,39,099.1 | 1,30,124.6 | 1,29,829.2 | 1,12,271.2 | | ii) Minor Irrigation | 7,462.7 | 8,900.9 | 8,700.9 | 9,639.5 | 41,235.1 | 38,397.3 | 38,402.5 | 39,893.3 | | iii) Flood Control and Drainage | - | 20.0 | 20.0 | 20.0 | 225.1 | | | | | 5. Energy | 9,54,929.7 | 4,70,864.0 | 7,04,603.0 | 6,65,514.0 | 23,79,515.5 | 22,49,999.9 | 22,49,366.7 | 26,15,322.4 | | of which: Power | 8,99,550.2 | 4,32,864.0 | 6,66,603.0 | 6,24,014.0 | 23,78,015.5 | 22,44,999.9 | 22,44,366.7 | 26,12,822.4 | | 6. Industry and Minerals (i to iii) | 32,933.8 | 53,682.1 | 49,432.6 | 50,828.9 | 1,48,628.5 | 1,82,613.0 | 1,83,373.0 | 1,87,774.6 | | i) Village and Small Industries | 9,566.1 | 13,578.9 | 13,364.4 | 12,064.6 | 1,15,346.5 | 1,37,158.8 | 1,37,007.3 | 1,36,476.6 | | ii) Industries@ | 23,367.7 | 40,103.2 | 36,068.2 | 38,764.3 | 33,282.0 | 45,454.3 | 46,365.7 | 51,297.9 | | iii) Others** | - | - | - | - | | | | |
| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | JHARKHAND | KARNATAKA | | 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) | 59,779.4 | 78,640.5 | 73,963.0 | 77,368.8 | 6,36,219.6 | 7,95,857.5 | 7,96,179.1 | 8,32,274.6 | | i) Roads and Bridges | 47,763.6 | 58,941.3 | 58,956.8 | 59,160.8 | 2,22,946.6 | 1,95,684.1 | 1,98,585.6 | 1,99,741.8 | | ii) Others @@ | 12,015.8 | 19,699.2 | 15,006.2 | 18,208.0 | 4,13,272.9 | 6,00,173.4 | 5,97,593.6 | 6,32,532.8 | | 8. Science, Technology and Environment | - | - | - | - | 7,758.8 | 7,567.1 | 7,641.9 | 7,302.4 | | 9. General Economic Services (i to iv) | 1,94,299.8 | 2,98,154.0 | 2,43,135.8 | 3,00,029.4 | 5,34,544.3 | 4,37,297.2 | 4,36,347.5 | 4,94,234.1 | | i) Secretariat– Economic Services | 7,139.3 | 8,243.3 | 15,706.0 | 8,793.7 | 40,449.7 | 94,143.0 | 90,860.3 | 1,28,633.5 | | ii) Tourism | 8,415.0 | 7,694.8 | 5,827.1 | 8,890.2 | 8,937.7 | 10,288.8 | 9,948.2 | 11,459.2 | | iii) Civil Supplies | 1,76,632.6 | 2,79,013.0 | 2,18,519.8 | 2,79,281.1 | 4,417.5 | 5,059.8 | 5,535.7 | 5,220.5 | | iv) Others + | 2,112.9 | 3,202.9 | 3,082.9 | 3,064.4 | 4,80,739.4 | 3,27,805.6 | 3,30,003.2 | 3,48,920.9 | | II. NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F) | 25,59,034.3 | 27,35,472.5 | 28,71,970.9 | 27,98,925.8 | 75,69,958.3 | 95,85,892.2 | 90,73,276.6 | 1,09,10,499.0 | | A. Organs of State | 1,12,968.8 | 1,85,602.9 | 2,19,936.4 | 1,39,345.8 | 3,03,383.9 | 3,28,368.8 | 3,42,853.9 | 3,27,443.3 | | B. Fiscal Services (i + ii) | 58,782.3 | 73,383.9 | 76,709.6 | 77,700.1 | 2,86,122.4 | 2,86,468.1 | 3,36,330.3 | 3,36,166.2 | | i) Collection of Taxes and Duties | 58,567.5 | 73,383.9 | 76,709.6 | 77,700.1 | 2,84,729.9 | 2,84,886.3 | 3,34,422.0 | 3,34,384.6 | | ii) Other Fiscal Services | 214.8 | - | - | - | 1,392.6 | 1,581.8 | 1,908.2 | 1,781.6 | | C. Interest Payments and Servicing of Debt (1 + 2) | 7,40,595.2 | 7,64,657.5 | 7,74,437.8 | 6,99,279.3 | 32,82,631.8 | 41,23,353.7 | 38,63,353.9 | 48,60,024.2 | | 1. Appropriation for Reduction or Avoidance of Debt | 56,700.0 | 59,200.0 | 59,200.0 | 63,813.0 | 2,00,000.0 | 2,00,000.0 | 2,00,000.0 | 3,00,000.0 | | 2. Interest Payments (i to iv) | 6,83,895.2 | 7,05,457.5 | 7,15,237.8 | 6,35,466.3 | 30,82,631.8 | 39,23,353.7 | 36,63,353.9 | 45,60,024.2 | | i) Interest on Loans from the Centre | 26,525.6 | 39,501.9 | 39,501.9 | 34,646.3 | 84,549.0 | 47,253.2 | 84,253.2 | 86,041.2 | | ii) Interest on Internal Debt | 5,45,300.8 | 6,08,940.6 | 6,07,240.6 | 5,32,200.0 | 26,39,758.5 | 34,99,452.5 | 32,00,095.2 | 40,68,094.0 | | of which: | | | | | | | | | | (a) Interest on Market Loans | 4,17,448.4 | 4,70,000.0 | 4,70,000.0 | 4,06,800.0 | 25,00,226.5 | 33,47,378.0 | 30,30,114.7 | 38,94,012.0 | | (b) Interest on NSSF | 50,289.9 | 44,000.0 | 44,000.0 | 37,000.0 | 1,00,554.9 | 84,812.0 | 84,812.0 | 69,070.0 | | iii) Interest on Small Savings, State Provident Funds, etc. | 26,838.8 | 35,475.0 | 46,475.0 | 47,450.0 | 3,55,038.6 | 3,73,254.0 | 3,73,294.0 | 4,02,354.0 | | iv) Others | 85,230.0 | 21,540.0 | 22,020.3 | 21,170.0 | 3,285.7 | 3,394.0 | 5,711.5 | 3,535.0 | | D. Administrative Services (i to v) | 7,47,903.2 | 8,36,628.9 | 9,25,687.9 | 8,64,239.0 | 11,78,150.4 | 15,77,307.9 | 14,91,359.7 | 15,80,616.4 | | i) Secretariat– General Services | 12,174.2 | 14,422.8 | 21,520.1 | 16,970.0 | 25,138.2 | 67,864.0 | 36,353.3 | 63,477.4 | | ii) District Administration | 49,409.4 | 59,512.7 | 55,568.8 | 60,098.9 | 63,964.8 | 1,11,677.0 | 87,069.1 | 1,00,998.1 | | iii) Police | 6,15,449.4 | 6,78,714.1 | 7,44,787.2 | 6,86,229.0 | 8,47,849.3 | 11,30,512.2 | 10,61,399.5 | 11,01,107.1 | | iv) Public Works | 16,608.1 | 23,277.8 | 23,033.2 | 25,342.0 | 93,041.0 | 1,06,610.0 | 1,06,052.2 | 1,08,539.5 | | v) Others ++ | 54,262.1 | 60,701.6 | 80,778.6 | 75,599.1 | 1,48,157.1 | 1,60,644.7 | 2,00,485.6 | 2,06,494.3 | | E. Pensions | 9,01,446.6 | 8,74,149.3 | 8,74,149.3 | 10,17,311.6 | 24,85,940.1 | 32,35,544.7 | 30,04,529.8 | 37,65,521.5 | | F. Miscellaneous General Services | -2,661.9 | 1,050.0 | 1,050.0 | 1,050.0 | 33,729.6 | 34,849.0 | 34,849.0 | 40,727.4 | | of which: | | | | | | | | | | Payment on account of State Lotteries | - | - | - | - | | | | | | III. Grants-in-Aid and Contributions | - | 10.0 | 10.0 | 15.0 | 6,22,909.6 | 6,83,353.8 | 6,88,594.8 | 6,38,544.7 | | of which: | | | | | | | | | | Compensation and Assignments to Local Bodies and Panchayati Raj Institutions | - | 10.0 | 10.0 | 15.0 | 6,22,909.6 | 6,83,353.8 | 6,88,594.8 | 6,38,544.7 | |