| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | KERALA | MADHYA 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) | 1,42,62,633.9 | 1,66,50,121.1 | 1,62,12,568.7 | 1,79,47,619.8 | 2,21,53,827.3 | 2,61,64,441.2 | 2,60,98,310.5 | 2,90,26,107.2 | | I. DEVELOPMENTAL EXPENDITURE (A + B) | 55,42,011.0 | 69,64,038.5 | 64,28,039.1 | 76,72,778.2 | 1,50,19,181.7 | 1,73,97,309.0 | 1,76,16,667.1 | 1,90,95,069.6 | | A. Social Services (1 to 12) | 44,00,527.9 | 52,75,062.5 | 52,22,272.4 | 58,43,734.9 | 93,00,703.9 | 1,15,00,738.1 | 1,10,37,136.4 | 1,21,81,672.4 | | 1. Education, Sports, Art and Culture | 21,71,645.6 | 23,81,159.6 | 23,22,210.4 | 25,92,635.9 | 36,60,386.8 | 42,63,376.7 | 40,18,864.1 | 46,06,999.6 | | 2. Medical and Public Health | 8,65,754.3 | 9,41,428.0 | 8,81,991.2 | 10,13,398.5 | 13,15,036.7 | 17,91,114.4 | 17,09,699.3 | 18,89,111.9 | | 3. Family Welfare | 57,099.6 | 42,449.0 | 42,938.1 | 44,624.4 | 65,370.2 | 86,118.9 | 86,118.9 | 93,399.4 | | 4. Water Supply and Sanitation | 11,897.9 | 44,240.0 | 22,587.3 | 41,692.4 | 1,23,562.2 | 70,278.9 | 1,07,336.0 | 1,60,725.6 | | 5. Housing | 9,186.5 | 7,710.3 | 8,719.7 | 8,107.3 | 3,51,732.3 | 5,68,188.0 | 5,47,464.6 | 6,26,000.3 | | 6. Urban Development | 1,05,972.2 | 1,52,356.3 | 1,47,926.0 | 1,90,690.5 | 3,42,636.4 | 4,26,448.0 | 3,94,669.4 | 3,95,708.1 | | 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 2,49,204.3 | 2,35,482.2 | 1,79,769.1 | 2,28,530.1 | 4,44,185.3 | 6,71,979.3 | 7,16,510.9 | 7,38,934.8 | | 8. Labour and Labour Welfare | 64,630.9 | 1,05,026.0 | 66,215.6 | 1,03,153.1 | 1,14,095.1 | 1,64,319.0 | 1,57,834.0 | 1,70,447.7 | | 9. Social Security and Welfare | 7,94,021.5 | 12,94,514.7 | 14,80,737.0 | 15,46,755.3 | 24,08,846.9 | 28,98,704.9 | 28,98,415.4 | 29,13,167.6 | | 10. Nutrition | 65.2 | 67.6 | 75.7 | 86.7 | 90,946.2 | 1,24,200.2 | 1,35,241.6 | 1,21,302.7 | | 11. Relief on account of Natural Calamities | 53,191.7 | 48,531.0 | 48,515.5 | 51,030.0 | 2,70,491.5 | 3,48,960.3 | 1,79,087.6 | 3,65,842.9 | | 12. Others* | 17,858.2 | 22,097.9 | 20,586.8 | 23,030.7 | 1,13,414.4 | 87,049.4 | 85,894.5 | 1,00,031.9 | | B. Economic Services (1 to 9) | 11,41,483.1 | 16,88,976.0 | 12,05,766.7 | 18,29,043.3 | 57,18,477.8 | 58,96,570.9 | 65,79,530.7 | 69,13,397.3 | | 1. Agriculture and Allied Activities (i to xii) | 5,92,751.7 | 7,23,880.4 | 6,59,584.0 | 7,70,208.9 | 13,03,514.4 | 19,37,679.6 | 18,13,888.9 | 21,47,285.4 | | i) Crop Husbandry | 1,06,890.5 | 1,48,671.3 | 1,20,358.7 | 1,53,524.6 | 7,27,379.7 | 9,91,718.9 | 9,65,944.8 | 10,40,109.8 | | ii) Soil and Water Conservation | 9,851.1 | 13,656.2 | 12,747.1 | 11,200.3 | 5,198.8 | 7,159.8 | 5,776.2 | 7,779.1 | | iii) Animal Husbandry | 81,967.3 | 94,817.8 | 84,479.4 | 1,02,484.3 | 1,11,668.5 | 2,08,715.4 | 1,64,429.1 | 2,31,511.9 | | iv) Dairy Development | 12,166.5 | 16,813.6 | 12,314.0 | 17,370.7 | - | - | - | 0.0 | | v) Fisheries | 39,170.9 | 41,882.1 | 32,385.9 | 44,934.3 | 12,147.0 | 20,489.0 | 15,582.4 | 20,255.0 | | vi) Forestry and Wild Life | 64,175.5 | 73,004.5 | 65,927.6 | 80,855.8 | 1,90,558.6 | 2,44,153.3 | 2,37,844.9 | 2,85,024.4 | | vii) Plantations | 95.1 | 434.4 | 224.9 | 432.3 | - | - | - | - | | viii) Food Storage and Warehousing | 1,79,650.7 | 1,82,317.5 | 2,03,018.6 | 1,92,480.0 | 1,62,054.6 | 3,46,735.0 | 3,10,152.5 | 4,31,927.9 | | ix) Agricultural Research and Education | 43,683.8 | 50,350.5 | 43,833.6 | 51,333.8 | 17,938.0 | 22,300.0 | 22,300.0 | 27,300.0 | | x) Agricultural Finance Institutions | - | - | - | - | - | - | - | - | | xi) Co-operation | 33,585.6 | 46,383.0 | 40,720.9 | 49,995.5 | 76,569.3 | 96,408.2 | 91,859.0 | 1,03,377.3 | | xii) Other Agricultural Programmes | 21,514.6 | 55,549.6 | 43,573.3 | 65,597.4 | - | - | - | - | | 2. Rural Development | 1,51,393.9 | 5,36,217.2 | 1,88,751.8 | 5,94,873.7 | 9,79,621.3 | 12,31,577.0 | 11,81,016.8 | 10,92,386.8 | | 3. Special Area Programmes | 7,140.8 | 7,300.0 | 1,800.0 | 2,500.0 | - | - | - | - | | 4. Irrigation and Flood Control | 59,610.7 | 66,443.7 | 61,193.6 | 70,091.9 | 1,47,370.2 | 1,76,130.5 | 1,87,517.2 | 2,51,805.0 | | of which: | | | | | | | | | | i) Major and Medium Irrigation | 29,823.1 | 30,879.7 | 30,132.6 | 33,030.1 | 1,38,220.2 | 1,64,152.1 | 1,75,883.8 | 2,34,065.6 | | ii) Minor Irrigation | 23,266.5 | 26,784.1 | 23,620.8 | 27,983.9 | 8,560.1 | 11,090.5 | 11,024.3 | 16,985.2 | | iii) Flood Control and Drainage | 6,521.1 | 8,779.9 | 7,440.2 | 9,077.9 | - | - | - | - | | 5. Energy | 83,859.7 | 9,520.6 | 57,674.3 | 10,833.3 | 26,84,973.6 | 17,63,448.2 | 25,67,559.2 | 25,58,356.7 | | of which: Power | 81,912.4 | 3,462.0 | 56,147.0 | 4,628.8 | 26,84,151.7 | 17,60,956.1 | 25,65,134.9 | 25,14,172.1 | | 6. Industry and Minerals (i to iii) | 48,970.3 | 79,103.9 | 51,110.7 | 89,222.7 | 3,83,887.2 | 5,08,955.4 | 5,68,315.5 | 5,78,075.9 | | i) Village and Small Industries | 39,016.7 | 51,929.6 | 39,229.8 | 55,254.6 | 71,037.3 | 1,14,895.7 | 1,55,203.3 | 1,70,180.8 | | ii) Industries@ | 7,106.8 | 19,824.3 | 8,980.9 | 27,228.1 | 3,12,849.9 | 3,94,059.7 | 4,13,112.2 | 4,07,895.1 | | iii) Others** | 2,846.8 | 7,350.0 | 2,900.0 | 6,740.0 | - | - | - | - |
| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | KERALA | MADHYA 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) | 1,13,832.6 | 1,67,428.4 | 1,01,393.7 | 1,81,383.5 | 1,76,519.1 | 2,08,688.0 | 1,96,488.5 | 2,08,059.6 | | i) Roads and Bridges | 98,922.6 | 1,43,295.8 | 79,215.6 | 1,55,034.9 | 1,76,072.2 | 2,07,328.0 | 1,95,482.2 | 2,06,654.6 | | ii) Others @@ | 14,910.0 | 24,132.6 | 22,178.1 | 26,348.6 | 446.9 | 1,360.0 | 1,006.3 | 1,405.0 | | 8. Science, Technology and Environment | 11,611.0 | 22,426.8 | 15,196.3 | 24,057.9 | 16,448.9 | 30,209.2 | 27,526.7 | 33,150.1 | | 9. General Economic Services (i to iv) | 72,312.4 | 76,655.1 | 69,062.5 | 85,871.3 | 26,143.1 | 39,883.0 | 37,218.0 | 44,277.9 | | i) Secretariat– Economic Services | 24,465.6 | 21,579.9 | 21,277.8 | 25,833.9 | 3,446.1 | 6,708.7 | 6,385.1 | 7,026.0 | | ii) Tourism | 19,731.8 | 23,396.2 | 18,383.1 | 24,349.0 | 7,446.9 | 13,021.2 | 13,006.4 | 13,887.2 | | iii) Civil Supplies | 6,568.6 | 7,130.6 | 6,480.3 | 10,201.0 | - | - | - | - | | iv) Others + | 21,546.4 | 24,548.4 | 22,921.3 | 25,487.4 | 15,250.1 | 20,153.1 | 17,826.5 | 23,364.7 | | II. NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F) | 78,18,516.3 | 81,65,536.4 | 84,64,456.5 | 86,76,793.1 | 62,82,958.6 | 75,84,672.1 | 74,36,196.2 | 84,29,512.4 | | A. Organs of State | 1,48,335.8 | 1,63,823.2 | 2,07,089.3 | 1,68,718.4 | 2,67,585.7 | 3,66,523.7 | 3,44,879.4 | 3,36,170.3 | | B. Fiscal Services (i + ii) | 2,29,479.6 | 2,38,551.9 | 2,38,263.8 | 2,62,168.7 | 4,29,905.7 | 4,92,138.6 | 5,10,059.4 | 5,93,107.2 | | i) Collection of Taxes and Duties | 2,04,973.1 | 2,14,767.9 | 2,14,525.7 | 2,36,851.8 | 4,29,681.1 | 4,91,833.8 | 5,09,790.4 | 5,92,834.9 | | ii) Other Fiscal Services | 24,506.5 | 23,784.0 | 23,738.1 | 25,316.8 | 224.6 | 304.9 | 269.0 | 272.3 | | C. Interest Payments and Servicing of Debt (1 + 2) | 27,10,622.3 | 28,81,424.0 | 29,85,932.3 | 31,94,371.8 | 23,09,841.2 | 27,47,985.6 | 26,87,696.0 | 28,63,633.1 | | 1. Appropriation for Reduction or Avoidance of Debt | 12,000.0 | 12,000.0 | 12,000.0 | 12,000.0 | - | 8,000.0 | 0.0 | 0.0 | | 2. Interest Payments (i to iv) | 26,98,622.3 | 28,69,424.0 | 29,73,932.3 | 31,82,371.8 | 23,09,841.2 | 27,39,985.6 | 26,87,696.0 | 28,63,633.1 | | i) Interest on Loans from the Centre | 39,239.3 | 24,836.8 | 38,036.8 | 37,039.6 | 2,14,968.3 | 2,23,188.0 | 2,44,200.0 | 2,50,215.0 | | ii) Interest on Internal Debt | 18,08,860.2 | 19,80,217.7 | 20,67,273.1 | 22,69,980.8 | 19,54,652.9 | 23,06,487.1 | 22,13,095.5 | 24,18,217.6 | | of which: | | | | | | | | | | (a) Interest on Market Loans | 15,69,299.7 | 17,33,826.1 | 17,81,238.2 | 19,55,689.9 | 15,04,918.3 | 17,65,324.5 | 16,99,376.8 | 18,83,701.2 | | (b) Interest on NSSF | 2,02,393.4 | 2,08,367.5 | 2,31,584.0 | 2,55,294.0 | 3,04,459.0 | 3,40,000.0 | 3,40,000.0 | 3,60,000.0 | | iii) Interest on Small Savings, State Provident Funds, etc. | 8,46,802.7 | 8,64,369.4 | 8,63,667.6 | 8,75,351.4 | 1,27,306.2 | 1,61,100.5 | 2,13,100.5 | 1,71,200.5 | | iv) Others | 3,720.1 | 0.0 | 4,954.8 | 0.0 | 12,913.8 | 49,210.0 | 17,300.0 | 24,000.0 | | D. Administrative Services (i to v) | 6,91,485.6 | 7,42,329.6 | 7,33,530.2 | 7,97,412.8 | 10,71,348.7 | 14,04,209.3 | 13,40,038.6 | 17,28,579.9 | | i) Secretariat– General Services | 30,280.4 | 32,844.6 | 32,804.4 | 35,039.6 | 27,995.8 | 47,403.2 | 43,919.8 | 43,011.9 | | ii) District Administration | 57,834.5 | 61,930.8 | 61,614.7 | 63,674.2 | 95,055.4 | 1,33,895.0 | 1,14,540.2 | 1,29,157.9 | | iii) Police | 4,32,394.3 | 4,65,930.1 | 4,62,383.4 | 5,04,467.0 | 7,83,467.4 | 9,87,017.1 | 9,87,027.6 | 11,35,096.1 | | iv) Public Works | 24,069.7 | 24,157.9 | 23,038.0 | 26,100.3 | 25,963.3 | 30,874.3 | 30,248.6 | 35,651.4 | | v) Others ++ | 1,46,906.7 | 1,57,466.2 | 1,53,689.7 | 1,68,131.8 | 1,38,866.8 | 2,05,019.7 | 1,64,302.4 | 3,85,662.6 | | E. Pensions | 25,64,424.1 | 28,60,904.3 | 27,58,163.1 | 29,45,982.6 | 21,96,573.7 | 25,64,759.8 | 25,38,159.8 | 28,96,114.9 | | F. Miscellaneous General Services | 14,74,168.9 | 12,78,503.4 | 15,41,477.8 | 13,08,138.9 | 7,703.6 | 9,055.1 | 15,363.1 | 11,907.0 | | of which: | | | | | | | | | | Payment on account of State Lotteries | 11,40,120.1 | 12,52,548.2 | 12,22,154.9 | 12,82,213.3 | - | - | - | - | | III. Grants-in-Aid and Contributions | 9,02,106.6 | 15,20,546.2 | 13,20,073.0 | 15,98,048.5 | 8,51,687.1 | 11,82,460.1 | 10,45,447.2 | 15,01,525.2 | | of which: | | | | | | | | | | Compensation and Assignments to Local Bodies and Panchayati Raj Institutions | 9,02,106.6 | 15,20,546.2 | 13,20,073.0 | 15,98,048.5 | 8,51,687.1 | 11,82,460.1 | 10,45,447.2 | 15,01,525.2 |
| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | MAHARASHTRA | MANIPUR | | 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) | 4,44,35,045.7 | 5,19,51,353.1 | 5,62,99,851.7 | 6,06,85,467.6 | 13,82,174.6 | 20,62,779.0 | 19,94,429.9 | 19,49,585.1 | | I. DEVELOPMENTAL EXPENDITURE (A + B) | 2,72,58,707.6 | 2,99,87,967.2 | 3,63,99,359.0 | 3,68,88,664.0 | 6,10,907.9 | 12,22,549.3 | 11,01,556.7 | 9,99,641.8 | | A. Social Services (1 to 12) | 1,89,22,404.6 | 2,16,68,114.9 | 2,53,67,967.0 | 2,49,33,658.5 | 4,10,292.8 | 7,33,465.8 | 6,70,012.5 | 6,59,679.2 | | 1. Education, Sports, Art and Culture | 91,64,752.9 | 98,43,822.7 | 95,52,328.6 | 1,05,47,363.2 | 2,36,407.8 | 3,20,380.9 | 3,04,165.9 | 3,01,300.0 | | 2. Medical and Public Health | 18,72,574.2 | 22,19,580.7 | 27,05,248.6 | 25,45,006.8 | 90,804.1 | 1,38,870.1 | 1,28,357.6 | 1,24,506.6 | | 3. Family Welfare | 1,45,301.0 | 1,97,614.3 | 1,85,443.3 | 1,71,484.4 | 2,153.1 | 7,025.2 | 5,630.1 | 5,835.9 | | 4. Water Supply and Sanitation | 8,53,226.6 | 7,09,121.6 | 7,00,683.4 | 6,91,475.4 | 9,868.5 | 13,127.0 | 11,172.0 | 12,010.2 | | 5. Housing | 5,15,610.9 | 6,27,664.6 | 4,41,479.6 | 4,30,173.9 | 706.4 | 1,590.0 | 1,440.0 | 1,512.0 | | 6. Urban Development | 15,83,271.8 | 19,55,282.7 | 22,96,942.6 | 19,24,772.8 | 10,936.4 | 74,359.9 | 52,447.3 | 37,325.3 | | 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 22,87,153.1 | 24,93,101.9 | 29,09,608.7 | 24,44,734.3 | 12,738.5 | 29,063.4 | 25,565.5 | 27,011.6 | | 8. Labour and Labour Welfare | 1,59,259.7 | 2,67,595.9 | 3,69,333.9 | 2,68,829.5 | 3,861.4 | 6,272.3 | 6,031.6 | 4,650.6 | | 9. Social Security and Welfare | 10,88,968.8 | 20,41,618.2 | 47,64,375.6 | 46,26,801.7 | 34,869.4 | 91,879.7 | 90,488.2 | 1,02,462.2 | | 10. Nutrition | 4,63,724.6 | 3,96,131.3 | 5,72,456.5 | 3,62,678.4 | 5,475.9 | 16,237.5 | 14,181.7 | 12,265.9 | | 11. Relief on account of Natural Calamities | 7,37,528.3 | 8,09,217.4 | 7,94,697.0 | 8,11,829.9 | 504.7 | 32,783.4 | 28,872.8 | 28,957.4 | | 12. Others* | 51,032.8 | 1,07,363.7 | 75,369.4 | 1,08,508.2 | 1,966.7 | 1,876.4 | 1,659.8 | 1,841.6 | | B. Economic Services (1 to 9) | 83,36,303.0 | 83,19,852.3 | 1,10,31,392.0 | 1,19,55,005.5 | 2,00,615.1 | 4,89,083.6 | 4,31,544.2 | 3,39,962.6 | | 1. Agriculture and Allied Activities (i to xii) | 31,01,544.7 | 26,68,220.3 | 39,80,155.4 | 32,27,658.0 | 39,797.8 | 1,21,175.8 | 79,325.9 | 78,827.3 | | i) Crop Husbandry | 17,12,194.7 | 12,93,134.0 | 22,04,377.6 | 19,08,839.6 | 9,608.8 | 43,680.0 | 25,783.3 | 27,980.9 | | ii) Soil and Water Conservation | 43,946.6 | 67,583.0 | 63,536.3 | 94,359.9 | 3,973.3 | 4,313.9 | 4,566.5 | 4,589.9 | | iii) Animal Husbandry | 1,65,198.9 | 2,49,852.3 | 2,34,445.7 | 2,39,289.6 | 7,552.8 | 18,016.4 | 14,691.8 | 13,247.4 | | iv) Dairy Development | 44,689.5 | 27,614.6 | 1,69,261.4 | 24,275.8 | 152.2 | 208.9 | 166.9 | 180.3 | | v) Fisheries | 64,776.8 | 59,837.5 | 59,670.0 | 48,665.0 | 2,279.9 | 8,705.4 | 3,442.5 | 3,565.4 | | vi) Forestry and Wild Life | 2,95,147.8 | 4,19,367.4 | 3,87,157.3 | 4,42,394.1 | 7,160.0 | 20,640.0 | 16,382.2 | 18,345.9 | | vii) Plantations | - | - | - | - | - | 13.1 | 13.1 | 18.5 | | viii) Food Storage and Warehousing | 3,31,496.9 | 1,56,977.0 | 3,99,994.6 | 84,243.0 | 6,482.8 | 20,868.5 | 11,314.4 | 7,666.0 | | ix) Agricultural Research and Education | 1,84,852.2 | 2,10,766.2 | 2,10,847.6 | 2,20,040.8 | 275.5 | 379.8 | 193.9 | 277.4 | | x) Agricultural Finance Institutions | - | - | - | - | - | - | - | - | | xi) Co-operation | 2,58,809.9 | 1,82,088.3 | 2,49,164.9 | 1,64,450.1 | 2,310.5 | 4,350.0 | 2,771.4 | 2,955.7 | | xii) Other Agricultural Programmes | 431.3 | 1,000.1 | 1,700.1 | 1,100.1 | 2.0 | - | - | - | | 2. Rural Development | 14,92,376.9 | 17,55,109.5 | 24,20,099.8 | 30,55,617.5 | 88,258.6 | 2,51,230.0 | 2,56,363.4 | 1,71,828.8 | | 3. Special Area Programmes | 94.1 | 162.1 | 151.6 | 180.3 | 1,326.9 | 4,562.9 | 4,951.2 | 4,306.1 | | 4. Irrigation and Flood Control | 2,38,798.4 | 3,02,609.0 | 2,59,006.1 | 3,10,057.7 | 5,460.4 | 9,595.5 | 8,705.1 | 9,461.5 | | of which: | | | | | | | | | | i) Major and Medium Irrigation | 1,62,463.6 | 2,03,303.6 | 1,65,908.8 | 1,96,039.3 | 3,079.3 | 4,447.0 | 4,220.0 | 4,669.8 | | ii) Minor Irrigation | 71,573.6 | 91,184.9 | 84,070.6 | 83,269.1 | 791.0 | 2,644.4 | 2,438.7 | 2,538.5 | | iii) Flood Control and Drainage | 2,915.8 | 5,355.1 | 6,873.7 | 12,324.8 | 1,252.1 | 1,969.0 | 1,757.0 | 1,934.4 | | 5. Energy | 13,48,506.0 | 11,24,737.0 | 20,24,047.1 | 25,81,078.2 | 42,503.9 | 33,019.3 | 37,921.6 | 35,669.7 | | of which: Power | 13,08,980.9 | 9,73,654.7 | 18,33,222.7 | 22,51,329.2 | 42,317.6 | 31,959.3 | 37,318.0 | 34,949.7 | | 6. Industry and Minerals (i to iii) | 7,30,417.6 | 5,44,646.5 | 7,06,919.7 | 8,16,006.5 | 6,416.9 | 26,421.7 | 17,299.0 | 10,864.1 | | i) Village and Small Industries | 1,34,527.7 | 1,28,926.5 | 1,07,768.5 | 1,22,260.0 | 6,128.6 | 23,567.8 | 15,973.6 | 9,201.7 | | ii) Industries@ | 5,95,890.0 | 4,15,720.0 | 5,99,151.2 | 6,93,746.5 | 283.4 | 2,693.9 | 1,165.3 | 1,152.4 | | iii) Others** | - | - | - | - | 4.8 | 160.0 | 160.0 | 510.0 |
| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | MAHARASHTRA | MANIPUR | | 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) | 10,64,758.3 | 13,64,809.1 | 11,44,771.9 | 13,20,486.9 | 8,250.3 | 11,322.9 | 10,082.9 | 10,488.4 | | i) Roads and Bridges | 8,60,206.0 | 8,76,132.7 | 8,25,243.5 | 8,45,549.1 | 8,250.3 | 11,322.9 | 10,082.9 | 10,488.4 | | ii) Others @@ | 2,04,552.3 | 4,88,676.4 | 3,19,528.4 | 4,74,937.8 | - | - | - | - | | 8. Science, Technology and Environment | 97,210.7 | 1,06,310.3 | 1,29,151.0 | 1,07,836.0 | 3,890.1 | 11,529.7 | 8,194.6 | 8,615.2 | | 9. General Economic Services (i to iv) | 2,62,596.5 | 4,53,248.5 | 3,67,089.5 | 5,36,084.6 | 4,710.3 | 20,225.9 | 8,700.8 | 9,901.5 | | i) Secretariat– Economic Services | 1,21,136.3 | 1,82,859.4 | 1,74,112.8 | 2,56,742.6 | 1,856.8 | 15,129.9 | 5,227.9 | 4,358.7 | | ii) Tourism | 1,26,255.4 | 2,49,079.0 | 1,74,821.3 | 2,57,299.1 | 893.7 | 2,858.6 | 949.2 | 2,816.5 | | iii) Civil Supplies | - | 0.0 | 0.0 | - | - | - | - | - | | iv) Others + | 15,204.9 | 21,310.1 | 18,155.4 | 22,042.9 | 1,959.9 | 2,237.5 | 2,523.8 | 2,726.3 | | II. NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F) | 1,39,87,470.8 | 1,86,77,770.0 | 1,63,10,582.5 | 2,02,13,619.1 | 7,22,171.4 | 7,77,033.1 | 8,36,623.3 | 8,78,919.3 | | A. Organs of State | 5,41,349.2 | 8,69,913.0 | 8,66,248.9 | 7,52,749.7 | 47,350.4 | 54,559.9 | 49,053.0 | 51,584.3 | | B. Fiscal Services (i + ii) | 6,89,745.2 | 5,56,617.3 | 7,76,464.1 | 6,58,138.2 | 6,146.9 | 10,286.1 | 8,760.4 | 9,706.5 | | i) Collection of Taxes and Duties | 6,89,745.2 | 5,56,617.3 | 7,76,464.1 | 6,58,138.2 | 6,103.7 | 10,219.2 | 8,709.7 | 9,652.8 | | ii) Other Fiscal Services | - | - | - | - | 43.1 | 66.9 | 50.7 | 53.7 | | C. Interest Payments and Servicing of Debt (1 + 2) | 48,65,190.6 | 60,72,720.4 | 56,68,737.8 | 69,65,867.8 | 97,657.8 | 1,10,112.5 | 1,11,790.3 | 1,20,859.2 | | 1. Appropriation for Reduction or Avoidance of Debt | 3,00,000.0 | 4,00,000.0 | 2,00,000.0 | 5,00,000.0 | | | | | | 2. Interest Payments (i to iv) | 45,65,190.6 | 56,72,720.4 | 54,68,737.8 | 64,65,867.8 | 97,657.8 | 1,10,112.5 | 1,11,790.3 | 1,20,859.2 | | i) Interest on Loans from the Centre | 1,10,962.6 | 1,10,044.1 | 1,10,044.1 | 1,25,954.0 | 2,493.0 | 3,209.8 | 2,483.0 | 2,452.0 | | ii) Interest on Internal Debt | 38,21,851.3 | 47,00,461.8 | 45,58,563.7 | 55,97,181.0 | 84,710.0 | 95,715.8 | 97,961.0 | 1,07,221.0 | | of which: | - | - | - | - | | | | | | (a) Interest on Market Loans | 32,93,857.9 | 41,00,000.0 | 39,60,000.0 | 50,10,000.0 | 74,637.0 | 80,794.0 | 86,614.0 | 95,275.0 | | (b) Interest on NSSF | 3,71,012.1 | 3,18,785.5 | 3,18,785.5 | 2,66,559.0 | 4,155.0 | 4,673.0 | 4,155.0 | 4,673.0 | | iii) Interest on Small Savings, State Provident Funds, etc. | 5,59,794.1 | 8,39,687.9 | 7,86,582.6 | 7,28,757.9 | 10,451.0 | 10,768.4 | 10,451.0 | 10,768.0 | | iv) Others | 72,582.6 | 22,526.6 | 13,547.4 | 13,974.9 | 4.0 | 418.5 | 895.0 | 419.0 | | D. Administrative Services (i to v) | 35,88,746.7 | 51,42,892.1 | 43,29,333.9 | 56,98,568.8 | 3,13,382.2 | 3,01,258.6 | 3,20,105.1 | 3,44,552.8 | | i) Secretariat– General Services | 72,575.2 | 1,62,644.8 | 1,23,809.7 | 1,74,861.3 | 8,649.0 | 9,729.0 | 9,999.7 | 10,489.2 | | ii) District Administration | 10,82,770.8 | 14,40,953.9 | 13,09,175.3 | 16,08,387.5 | 7,327.2 | 8,209.5 | 8,497.1 | 8,897.3 | | iii) Police | 20,95,775.9 | 28,39,637.2 | 24,82,199.4 | 32,00,027.2 | 2,79,090.4 | 2,58,967.1 | 2,79,326.3 | 3,01,728.8 | | iv) Public Works | 1,20,888.4 | 1,88,128.8 | 1,51,160.1 | 1,99,376.6 | 2,237.5 | 3,216.5 | 2,996.0 | 3,203.1 | | v) Others ++ | 2,16,736.4 | 5,11,527.5 | 2,62,989.4 | 5,15,916.1 | 16,078.1 | 21,136.5 | 19,286.0 | 20,234.4 | | E. Pensions | 42,62,922.0 | 59,81,687.8 | 46,18,028.0 | 60,27,649.9 | 2,57,624.9 | 3,00,800.0 | 3,46,900.0 | 3,52,200.0 | | F. Miscellaneous General Services | 39,517.1 | 53,939.4 | 51,769.9 | 1,10,644.8 | 9.2 | 16.0 | 14.6 | 16.6 | | of which: | | | | | | | | | | Payment on account of State Lotteries | 4,649.3 | 7,542.1 | 5,822.3 | 6,904.6 | 9.2 | 16.0 | 14.6 | 16.6 | | III. Grants-in-Aid and Contributions | 31,88,867.2 | 32,85,616.0 | 35,89,910.2 | 35,83,184.4 | 49,095.3 | 63,196.6 | 56,249.9 | 71,023.9 | | of which: | | | | | | | | | | Compensation and Assignments to Local Bodies and Panchayati Raj Institutions | 31,88,867.2 | 32,85,616.0 | 35,89,910.2 | 35,83,184.4 | 49,095.3 | 63,196.6 | 56,249.9 | 71,023.9 | |