| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | MEGHALAYA | MIZORAM | | 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) | 16,58,353.6 | 19,65,276.2 | 19,65,276.2 | 20,55,621.1 | 10,83,696.0 | 11,82,154.0 | 13,33,357.2 | 12,38,470.3 | | I. DEVELOPMENTAL EXPENDITURE (A + B) | 11,08,725.2 | 13,52,438.8 | 13,52,438.8 | 14,30,256.8 | 6,56,945.5 | 7,38,300.2 | 8,51,754.2 | 7,35,840.1 | | A. Social Services (1 to 12) | 6,02,975.7 | 7,52,246.3 | 7,48,237.3 | 8,16,153.2 | 4,20,928.8 | 4,58,108.8 | 5,34,996.2 | 4,47,521.4 | | 1. Education, Sports, Art and Culture | 3,06,428.7 | 3,56,590.3 | 3,52,581.3 | 3,68,923.6 | 1,72,062.9 | 2,36,789.3 | 2,49,230.8 | 2,09,120.0 | | 2. Medical and Public Health | 1,51,040.0 | 1,78,737.6 | 1,78,737.6 | 1,97,038.6 | 55,684.8 | 66,077.3 | 86,151.4 | 68,267.6 | | 3. Family Welfare | 7,436.1 | 8,922.2 | 8,922.2 | 9,889.7 | 302.3 | 3,435.7 | 7,176.5 | 2,888.3 | | 4. Water Supply and Sanitation | 39,761.9 | 42,634.1 | 42,634.1 | 47,909.4 | 28,814.5 | 23,617.6 | 32,100.5 | 24,904.1 | | 5. Housing | 15,562.1 | 15,310.9 | 15,310.9 | 16,840.7 | 14,349.0 | 11,055.2 | 12,168.1 | 11,179.1 | | 6. Urban Development | 14,806.2 | 33,361.6 | 33,361.6 | 41,616.7 | 68,082.4 | 19,328.9 | 23,635.9 | 23,719.1 | | 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 20.8 | 14,910.4 | 14,910.4 | 27,732.3 | 57,312.2 | 61,217.1 | 61,229.5 | 65,114.1 | | 8. Labour and Labour Welfare | 6,084.9 | 9,331.4 | 9,331.4 | 10,475.4 | 2,798.3 | 3,175.4 | 3,303.0 | 2,948.8 | | 9. Social Security and Welfare | 37,798.5 | 50,195.5 | 50,195.5 | 56,498.1 | 20,758.9 | 24,307.7 | 32,139.0 | 28,675.7 | | 10. Nutrition | 16,449.3 | 18,582.4 | 18,582.4 | 19,384.4 | 380.7 | 1,444.3 | 1,748.4 | 1,601.7 | | 11. Relief on account of Natural Calamities | 3,431.9 | 18,903.6 | 18,903.6 | 14,933.1 | -1,200.8 | 6,050.0 | 24,406.0 | 7,430.0 | | 12. Others* | 4,155.2 | 4,766.3 | 4,766.3 | 4,911.4 | 1,583.8 | 1,610.1 | 1,707.2 | 1,673.1 | | B. Economic Services (1 to 9) | 5,05,749.5 | 6,00,192.5 | 6,04,201.5 | 6,14,103.7 | 2,36,016.7 | 2,80,191.5 | 3,16,758.1 | 2,88,318.6 | | 1. Agriculture and Allied Activities (i to xii) | 87,512.2 | 1,25,512.1 | 1,25,512.1 | 1,47,489.5 | 60,354.7 | 64,625.8 | 76,248.2 | 67,657.7 | | i) Crop Husbandry | 20,552.9 | 30,881.8 | 30,881.8 | 44,913.2 | 17,825.2 | 23,603.5 | 26,422.0 | 28,688.7 | | ii) Soil and Water Conservation | 16,181.9 | 25,069.6 | 25,069.6 | 30,033.0 | 2,638.4 | 2,847.4 | 4,238.6 | 1,899.8 | | iii) Animal Husbandry | 13,790.5 | 16,043.8 | 16,043.8 | 16,356.2 | 6,162.6 | 6,651.7 | 7,279.9 | 8,516.4 | | iv) Dairy Development | 1,492.2 | 1,941.9 | 1,941.9 | 2,075.7 | 116.2 | 121.6 | 121.6 | 114.7 | | v) Fisheries | 3,007.5 | 6,738.2 | 6,738.2 | 8,568.4 | 2,601.0 | 1,101.4 | 5,708.9 | 1,101.8 | | vi) Forestry and Wild Life | 23,458.0 | 27,470.2 | 27,470.2 | 23,667.4 | 10,475.9 | 13,792.6 | 14,092.9 | 14,613.8 | | vii) Plantations | - | - | - | - | - | - | - | - | | viii) Food Storage and Warehousing | 9.3 | 10.0 | 10.0 | 29.0 | 17,310.4 | 13,042.1 | 14,641.5 | 9,052.2 | | ix) Agricultural Research and Education | 3,315.5 | 3,946.1 | 3,946.1 | 3,792.9 | 1,007.4 | 1,171.0 | 1,278.0 | 1,150.2 | | x) Agricultural Finance Institutions | - | - | - | - | - | - | - | - | | xi) Co-operation | 3,409.0 | 4,937.2 | 4,937.2 | 4,903.7 | 1,487.1 | 1,516.7 | 1,651.4 | 1,777.2 | | xii) Other Agricultural Programmes | 2,295.4 | 8,473.3 | 8,473.3 | 13,150.0 | 730.5 | 777.8 | 813.5 | 742.9 | | 2. Rural Development | 2,45,297.6 | 1,95,719.0 | 1,95,719.0 | 1,80,531.3 | 22,320.8 | 43,849.5 | 47,603.3 | 41,734.2 | | 3. Special Area Programmes | 1,976.9 | 5,326.4 | 9,335.5 | 2,741.0 | 6,000.0 | 9,411.4 | 9,459.1 | 8,342.0 | | 4. Irrigation and Flood Control | 7,055.9 | 8,856.8 | 8,856.8 | 8,917.1 | 1,489.1 | 1,478.8 | 1,544.8 | 1,410.7 | | of which: | | | | | | | | | | i) Major and Medium Irrigation | - | 5.7 | 5.7 | 167.2 | - | - | - | - | | ii) Minor Irrigation | 6,795.7 | 8,569.0 | 8,569.0 | 8,343.9 | 1,488.9 | 1,478.7 | 1,544.7 | 1,410.6 | | iii) Flood Control and Drainage | 260.2 | 282.1 | 282.1 | 406.0 | - | - | - | - | | 5. Energy | 28,365.1 | 69,132.5 | 69,132.5 | 47,437.5 | 77,543.1 | 89,173.3 | 1,03,116.9 | 95,209.1 | | of which: Power | 27,419.8 | 63,348.4 | 63,348.4 | 42,437.5 | 77,543.1 | 89,173.3 | 1,03,116.9 | 95,209.1 | | 6. Industry and Minerals (i to iii) | 22,689.3 | 28,234.3 | 28,234.3 | 26,163.8 | 7,161.6 | 6,909.6 | 8,552.7 | 6,936.9 | | i) Village and Small Industries | 9,636.1 | 12,964.7 | 12,964.7 | 12,609.6 | 6,376.6 | 6,030.2 | 7,654.8 | 6,115.1 | | ii) Industries@ | 13,053.1 | 15,269.6 | 15,269.6 | 13,554.2 | 785.0 | 879.4 | 897.9 | 821.8 | | iii) Others** | - | - | - | - | - | - | - | - |
| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | MEGHALAYA | MIZORAM | | 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) | 42,603.0 | 45,947.8 | 45,947.8 | 77,411.3 | 52,998.0 | 55,314.9 | 60,163.0 | 57,442.9 | | i) Roads and Bridges | 42,603.0 | 45,947.8 | 45,947.8 | 77,411.3 | 49,519.2 | 51,963.3 | 56,300.5 | 54,235.8 | | ii) Others @@ | - | - | - | - | 3,478.8 | 3,351.6 | 3,862.4 | 3,207.2 | | 8. Science, Technology and Environment | 70.3 | 219.4 | 219.4 | 1,472.3 | 1,077.5 | 1,073.6 | 1,149.4 | 1,410.9 | | 9. General Economic Services (i to iv) | 70,179.2 | 1,21,244.1 | 1,21,244.1 | 1,21,939.9 | 7,071.8 | 8,354.5 | 8,920.7 | 8,174.2 | | i) Secretariat– Economic Services | 55,394.5 | 1,01,505.3 | 1,01,505.3 | 1,00,171.8 | 1,482.6 | 1,708.2 | 1,878.3 | 1,789.3 | | ii) Tourism | 4,998.7 | 5,112.2 | 5,112.2 | 6,458.5 | 1,170.8 | 1,259.2 | 1,498.3 | 1,166.4 | | iii) Civil Supplies | 6,318.9 | 10,818.2 | 10,818.2 | 11,398.5 | 2,401.9 | 3,372.2 | 3,403.1 | 3,227.3 | | iv) Others + | 3,467.1 | 3,808.4 | 3,808.4 | 3,911.2 | 2,016.5 | 2,014.9 | 2,141.0 | 1,991.2 | | II. NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F) | 5,49,628.4 | 6,12,837.4 | 6,12,837.4 | 6,25,364.2 | 4,26,750.6 | 4,43,853.8 | 4,81,602.9 | 5,02,630.2 | | A. Organs of State | 42,051.2 | 60,009.9 | 60,009.9 | 47,517.5 | 19,915.4 | 12,462.6 | 24,181.6 | 14,705.1 | | B. Fiscal Services (i + ii) | 14,517.2 | 16,432.9 | 16,432.9 | 14,267.3 | 11,481.7 | 13,419.1 | 14,095.4 | 13,956.4 | | i) Collection of Taxes and Duties | 14,473.2 | 16,336.0 | 16,336.0 | 14,158.4 | 11,322.9 | 13,257.6 | 13,906.0 | 13,786.2 | | ii) Other Fiscal Services | 44.1 | 96.9 | 96.9 | 108.9 | 158.8 | 161.5 | 189.3 | 170.2 | | C. Interest Payments and Servicing of Debt (1 + 2) | 1,23,031.1 | 1,33,369.3 | 1,33,369.3 | 1,47,378.5 | 62,780.3 | 70,473.5 | 73,238.0 | 90,301.0 | | 1. Appropriation for Reduction or Avoidance of Debt | 9,221.2 | 9,800.0 | 9,800.0 | 12,700.0 | 4,590.0 | 10,000.0 | 10,000.0 | 11,000.0 | | 2. Interest Payments (i to iv) | 1,13,809.9 | 1,23,569.3 | 1,23,569.3 | 1,34,678.5 | 58,190.3 | 60,473.5 | 63,238.0 | 79,301.0 | | i) Interest on Loans from the Centre | 1,888.1 | 2,341.9 | 2,341.9 | 2,813.3 | 1,763.9 | 2,323.0 | 2,323.0 | 1,500.0 | | ii) Interest on Internal Debt | 94,703.3 | 1,03,222.4 | 1,03,222.4 | 1,12,060.2 | 45,926.4 | 47,550.5 | 47,551.6 | 56,300.0 | | of which: | | | | | | | | | | (a) Interest on Market Loans | 85,588.3 | 94,106.0 | 94,106.0 | 1,02,532.1 | 44,773.0 | 45,824.5 | 45,825.6 | 54,958.4 | | (b) Interest on NSSF | 4,015.2 | 3,600.0 | 3,600.0 | 3,100.0 | 1,153.5 | 1,200.0 | 1,200.0 | 1,041.6 | | iii) Interest on Small Savings, State Provident Funds, etc. | 17,036.5 | 17,300.0 | 17,300.0 | 18,800.0 | 10,500.0 | 10,500.0 | 10,500.0 | 20,500.0 | | iv) Others | 182.0 | 705.0 | 705.0 | 1,005.0 | | 100.0 | 2,863.5 | 1,001.0 | | D. Administrative Services (i to v) | 1,89,417.2 | 2,14,916.9 | 2,14,916.9 | 2,29,201.2 | 1,32,823.5 | 1,50,691.9 | 1,44,986.6 | 1,58,312.1 | | i) Secretariat– General Services | 11,448.3 | 12,841.6 | 12,841.6 | 12,740.5 | 24,667.4 | 33,487.1 | 20,401.4 | 37,740.0 | | ii) District Administration | 6,900.4 | 7,950.5 | 7,950.5 | 9,216.1 | 6,100.2 | 6,158.6 | 6,656.0 | 5,877.7 | | iii) Police | 1,10,754.7 | 1,24,954.8 | 1,24,954.8 | 1,35,418.9 | 71,279.0 | 72,619.7 | 76,943.4 | 75,245.3 | | iv) Public Works | 28,666.8 | 30,548.3 | 30,548.3 | 31,734.2 | 6,795.1 | 8,222.5 | 9,110.5 | 7,960.0 | | v) Others ++ | 31,647.1 | 38,621.7 | 38,621.7 | 40,091.5 | 23,981.8 | 30,204.0 | 31,875.1 | 31,489.2 | | E. Pensions | 1,78,988.2 | 1,86,471.2 | 1,86,471.2 | 1,85,221.0 | 1,99,472.1 | 1,96,575.1 | 2,24,802.6 | 2,25,085.1 | | F. Miscellaneous General Services | 1,623.5 | 1,637.1 | 1,637.1 | 1,778.8 | 277.5 | 231.6 | 298.8 | 270.5 | | of which: | 130.2 | 180.2 | 180.2 | 217.9 | 277.5 | 231.6 | 298.8 | 270.5 | | Payment on account of State Lotteries | | | | | | | | | | III. Grants-in-Aid and Contributions | - | - | - | - | - | - | - | - | | of which: | | | | | | | | | | Compensation and Assignments to Local Bodies and Panchayati Raj Institutions | - | - | - | - | - | - | - | - |
| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | NAGALAND | ODISHA | | 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) | 14,81,970.7 | 16,89,287.3 | 16,14,496.3 | 17,12,652.7 | 1,48,83,177.4 | 1,83,56,302.3 | 1,86,06,544.4 | 2,00,19,999.9 | | I. DEVELOPMENTAL EXPENDITURE (A + B) | 7,60,143.3 | 8,76,336.6 | 8,11,284.7 | 8,57,521.6 | 1,05,80,298.0 | 1,37,90,284.3 | 1,41,41,945.1 | 1,49,61,517.4 | | A. Social Services (1 to 12) | 4,31,793.5 | 4,38,572.4 | 4,57,607.3 | 4,66,436.9 | 63,34,797.8 | 88,78,640.7 | 92,84,680.3 | 94,56,978.9 | | 1. Education, Sports, Art and Culture | 2,21,666.6 | 2,30,090.9 | 2,42,460.1 | 2,46,936.2 | 26,04,250.9 | 30,28,278.1 | 31,14,471.7 | 32,11,118.0 | | 2. Medical and Public Health | 76,996.9 | 83,401.6 | 84,113.2 | 87,881.5 | 11,85,617.8 | 16,46,714.3 | 17,82,642.4 | 17,40,035.4 | | 3. Family Welfare | 4,517.2 | 8,652.3 | 6,016.5 | 8,729.4 | 61,278.9 | 89,172.9 | 88,938.2 | 97,056.2 | | 4. Water Supply and Sanitation | 11,516.3 | 11,812.5 | 13,496.5 | 12,131.8 | 3,59,448.8 | 2,93,811.0 | 3,50,805.8 | 2,72,451.9 | | 5. Housing | 38,475.2 | 22,175.5 | 13,183.8 | 27,093.8 | 45,520.3 | 56,927.7 | 57,163.3 | 70,345.0 | | 6. Urban Development | 8,183.6 | 13,987.3 | 13,854.3 | 10,125.3 | 3,97,874.5 | 3,93,213.0 | 4,33,453.0 | 5,33,587.6 | | 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 4,058.3 | 6,228.8 | 5,571.6 | 5,167.3 | 3,24,628.8 | 4,08,412.2 | 4,38,987.9 | 4,70,301.1 | | 8. Labour and Labour Welfare | 4,488.5 | 5,116.8 | 5,120.8 | 4,806.4 | 36,026.8 | 55,426.5 | 63,858.5 | 56,722.8 | | 9. Social Security and Welfare | 32,636.5 | 30,128.5 | 31,362.2 | 35,071.5 | 8,38,740.7 | 22,95,012.5 | 23,50,458.2 | 24,35,392.7 | | 10. Nutrition | 15,931.5 | 11,528.3 | 10,770.9 | 10,647.1 | 1,11,007.2 | 1,05,781.4 | 90,897.5 | 1,03,000.0 | | 11. Relief on account of Natural Calamities | 7,244.1 | 5,503.0 | 24,239.9 | 5,745.0 | 2,86,840.4 | 3,98,722.0 | 3,99,000.0 | 4,09,000.0 | | 12. Others* | 6,078.7 | 9,947.1 | 7,417.7 | 12,101.8 | 83,562.8 | 1,07,169.2 | 1,14,003.9 | 57,968.0 | | B. Economic Services (1 to 9) | 3,28,349.8 | 4,37,764.2 | 3,53,677.3 | 3,91,084.7 | 42,45,500.2 | 49,11,643.6 | 48,57,264.8 | 55,04,538.5 | | 1. Agriculture and Allied Activities (i to xii) | 92,031.9 | 1,17,109.2 | 1,10,633.1 | 1,14,499.0 | 13,67,868.4 | 19,03,700.0 | 18,38,016.6 | 20,70,583.7 | | i) Crop Husbandry | 42,769.1 | 60,985.9 | 56,417.9 | 56,973.6 | 7,04,658.2 | 12,52,005.0 | 12,13,463.9 | 14,17,266.1 | | ii) Soil and Water Conservation | 6,748.9 | 6,639.3 | 6,685.4 | 7,076.6 | 45,790.3 | 66,526.4 | 66,587.3 | 66,502.5 | | iii) Animal Husbandry | 10,537.0 | 13,429.0 | 12,385.6 | 12,593.4 | 68,441.7 | 86,745.3 | 90,063.2 | 89,695.5 | | iv) Dairy Development | - | - | 13.7 | - | 479.9 | 16,884.9 | 15,189.9 | 14,766.7 | | v) Fisheries | 4,708.3 | 10,533.4 | 6,051.8 | 9,406.2 | 58,818.8 | 60,849.6 | 60,168.8 | 53,616.0 | | vi) Forestry and Wild Life | 12,343.1 | 13,692.0 | 13,073.0 | 14,911.8 | 1,05,261.1 | 1,27,271.4 | 1,32,226.4 | 1,37,386.4 | | vii) Plantations | - | - | - | - | - | - | - | - | | viii) Food Storage and Warehousing | 10,275.2 | 7,182.9 | 10,884.9 | 8,670.7 | 2,33,148.0 | 1,23,087.1 | 85,705.6 | 1,00,134.8 | | ix) Agricultural Research and Education | 2,018.5 | 2,038.5 | 2,068.1 | 1,976.9 | 29,751.6 | 45,953.6 | 45,967.4 | 50,736.6 | | x) Agricultural Finance Institutions | - | - | - | - | - | - | - | - | | xi) Co-operation | 2,631.8 | 2,608.3 | 3,052.7 | 2,889.8 | 1,21,065.9 | 1,23,712.7 | 1,27,977.0 | 1,34,898.9 | | xii) Other Agricultural Programmes | - | - | - | - | 453.0 | 664.0 | 667.1 | 5,580.2 | | 2. Rural Development | 69,176.8 | 1,44,783.8 | 64,314.4 | 94,781.8 | 14,74,847.2 | 16,68,459.4 | 16,17,250.6 | 17,44,771.9 | | 3. Special Area Programmes | 3,581.2 | 3,098.2 | 3,393.3 | 3,763.4 | 42,117.8 | 9,000.0 | 6,000.0 | 3,015.1 | | 4. Irrigation and Flood Control | 3,744.4 | 4,511.4 | 4,096.9 | 4,246.8 | 3,34,565.6 | 3,61,522.4 | 3,92,062.1 | 3,93,838.4 | | of which: | | | | | | | | | | i) Major and Medium Irrigation | - | - | - | - | 90,660.5 | 1,06,255.7 | 1,07,449.8 | 1,21,156.0 | | ii) Minor Irrigation | 3,744.4 | 4,511.4 | 4,096.9 | 4,246.8 | 1,99,793.2 | 2,06,242.4 | 2,36,344.4 | 2,13,084.4 | | iii) Flood Control and Drainage | - | - | - | - | 22,268.6 | 23,336.1 | 23,639.7 | 24,772.6 | | 5. Energy | 77,862.3 | 82,196.1 | 77,329.2 | 83,056.2 | 14,145.4 | 20,123.3 | 30,173.0 | 1,20,442.7 | | of which: Power | 76,919.2 | 81,521.0 | 76,709.8 | 82,425.9 | 2,330.7 | 8,304.3 | 8,354.0 | 14,231.2 | | 6. Industry and Minerals (i to iii) | 17,291.2 | 16,126.8 | 20,283.2 | 17,023.9 | 1,98,849.2 | 2,25,815.1 | 2,47,204.8 | 2,54,093.6 | | i) Village and Small Industries | 12,929.0 | 12,143.0 | 15,946.6 | 12,748.3 | 40,659.2 | 71,668.0 | 67,678.5 | 85,103.0 | | ii) Industries@ | 4,362.2 | 3,983.8 | 4,336.6 | 4,275.7 | 74,302.3 | 80,147.1 | 98,026.3 | 95,890.6 | | iii) Others** | - | - | - | - | 83,887.7 | 74,000.0 | 81,500.0 | 73,100.0 |
| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | NAGALAND | ODISHA | | 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) | 48,402.3 | 52,856.5 | 56,308.3 | 55,002.1 | 4,19,231.4 | 4,96,440.8 | 5,06,869.3 | 5,58,352.7 | | i) Roads and Bridges | 38,843.0 | 42,803.7 | 45,781.5 | 44,765.7 | 3,35,971.6 | 3,59,161.4 | 3,68,633.1 | 4,19,774.4 | | ii) Others @@ | 9,559.3 | 10,052.8 | 10,526.8 | 10,236.5 | 83,259.8 | 1,37,279.5 | 1,38,236.2 | 1,38,578.3 | | 8. Science, Technology and Environment | 1,587.7 | 1,420.5 | 1,500.4 | 1,365.8 | 17,600.1 | 21,483.1 | 24,361.4 | 42,323.4 | | 9. General Economic Services (i to iv) | 14,672.2 | 15,661.7 | 15,818.5 | 17,345.7 | 3,76,275.0 | 2,05,099.4 | 1,95,327.0 | 3,17,117.0 | | i) Secretariat– Economic Services | 6,541.7 | 6,885.4 | 6,900.2 | 7,981.8 | 3,39,685.9 | 1,59,159.0 | 1,46,863.8 | 2,60,184.0 | | ii) Tourism | 2,125.0 | 2,047.6 | 2,150.6 | 2,478.3 | 28,290.0 | 31,820.0 | 34,265.7 | 40,058.8 | | iii) Civil Supplies | - | - | - | - | 4,679.8 | 3,232.6 | 3,209.2 | 5,703.5 | | iv) Others + | 6,005.6 | 6,728.7 | 6,767.8 | 6,885.6 | 3,619.3 | 10,887.8 | 10,988.3 | 11,170.7 | | II. NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F) | 7,21,827.5 | 8,12,950.7 | 8,03,211.6 | 8,55,131.0 | 41,47,904.8 | 43,85,275.3 | 42,82,980.6 | 48,75,360.0 | | A. Organs of State | 16,641.1 | 14,996.5 | 18,410.7 | 13,426.6 | 1,33,295.3 | 2,33,284.5 | 2,28,089.6 | 1,93,301.2 | | B. Fiscal Services (i + ii) | 9,717.3 | 10,331.2 | 10,911.5 | 10,789.2 | 1,51,967.6 | 1,81,432.4 | 1,78,248.2 | 1,78,586.3 | | i) Collection of Taxes and Duties | 9,707.3 | 10,323.2 | 10,901.5 | 10,781.2 | 1,51,320.7 | 1,80,509.4 | 1,77,309.1 | 1,77,476.3 | | ii) Other Fiscal Services | 10.0 | 8.0 | 10.0 | 8.0 | 646.9 | 923.0 | 939.0 | 1,109.9 | | C. Interest Payments and Servicing of Debt (1 + 2) | 1,06,843.5 | 1,36,885.0 | 1,29,349.0 | 1,43,182.5 | 5,18,113.5 | 5,50,000.0 | 5,50,000.0 | 6,50,000.0 | | 1. Appropriation for Reduction or Avoidance of Debt | - | 150.0 | 10,000.0 | 10,500.0 | - | - | - | - | | 2. Interest Payments (i to iv) | 1,06,843.5 | 1,36,735.0 | 1,19,349.0 | 1,32,682.5 | 5,18,113.5 | 5,50,000.0 | 5,50,000.0 | 6,50,000.0 | | i) Interest on Loans from the Centre | 791.2 | 763.0 | 845.0 | 860.0 | 24,008.7 | 33,249.4 | 33,249.4 | 41,048.9 | | ii) Interest on Internal Debt | 95,341.7 | 1,24,037.1 | 1,07,904.0 | 1,21,922.5 | 3,15,344.7 | 3,25,041.6 | 3,25,041.6 | 4,10,321.1 | | of which: | - | - | - | - | | | | | | (a) Interest on Market Loans | 89,536.5 | 1,15,846.7 | 1,02,050.7 | 1,16,025.4 | 1,54,963.8 | 1,38,336.5 | 1,38,336.5 | 1,69,310.1 | | (b) Interest on NSSF | 768.8 | 1,050.0 | 770.0 | 750.0 | 53,739.9 | 45,500.0 | 45,500.0 | 40,000.0 | | iii) Interest on Small Savings, State Provident Funds, etc. | 10,710.6 | 11,935.0 | 10,600.0 | 9,900.0 | 1,78,736.1 | 1,91,700.0 | 1,91,700.0 | 1,97,830.0 | | iv) Others | - | - | - | - | 24.1 | 9.0 | 9.0 | 800.0 | | D. Administrative Services (i to v) | 2,77,253.5 | 2,94,643.3 | 3,02,537.8 | 3,00,163.6 | 8,28,740.2 | 10,20,482.8 | 10,96,836.4 | 12,16,911.1 | | i) Secretariat– General Services | 24,240.4 | 26,762.4 | 26,818.0 | 27,316.5 | 55,992.1 | 1,00,204.7 | 97,419.8 | 96,594.2 | | ii) District Administration | 19,360.8 | 20,696.7 | 20,584.3 | 20,855.3 | 27,437.7 | 35,647.4 | 36,342.0 | 37,781.1 | | iii) Police | 1,82,770.7 | 1,93,485.7 | 1,98,645.0 | 1,96,930.7 | 4,49,827.5 | 5,13,131.8 | 5,80,926.4 | 6,83,105.3 | | iv) Public Works | 22,750.1 | 23,455.3 | 26,303.6 | 23,987.0 | 1,66,592.2 | 1,86,725.0 | 1,92,752.7 | 1,99,450.2 | | v) Others ++ | 28,131.5 | 30,243.1 | 30,186.8 | 31,074.1 | 1,28,890.8 | 1,84,773.9 | 1,89,395.4 | 1,99,980.1 | | E. Pensions | 3,10,191.9 | 3,55,705.1 | 3,41,591.0 | 3,87,171.0 | 20,10,753.7 | 21,94,014.0 | 21,94,014.0 | 24,80,000.0 | | F. Miscellaneous General Services | 1,180.3 | 389.7 | 411.6 | 398.1 | 5,05,034.5 | 2,06,061.6 | 35,792.5 | 1,56,561.5 | | of which: | | | | | | | | | | Payment on account of State Lotteries | 1,180.3 | 389.6 | 411.6 | 398.1 | - | - | - | - | | III. Grants-in-Aid and Contributions | - | - | - | - | 1,54,974.6 | 1,80,742.7 | 1,81,618.7 | 1,83,122.5 | | of which: | | | | | | | | | | Compensation and Assignments to Local Bodies and Panchayati Raj Institutions | - | - | - | - | 1,54,974.6 | 1,80,742.7 | 1,81,618.7 | 1,83,122.5 | |