| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | PUNJAB | RAJASTHAN | | 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) | 1,17,40,736.3 | 1,27,13,433.0 | 1,32,40,513.4 | 1,35,69,760.0 | 2,42,23,087.8 | 2,90,21,939.6 | 2,94,55,742.7 | 3,25,54,589.9 | | I. DEVELOPMENTAL EXPENDITURE (A + B) | 56,99,286.4 | 64,08,835.0 | 68,59,373.0 | 66,65,329.3 | 1,64,55,318.7 | 2,03,01,134.0 | 2,04,38,100.2 | 2,29,79,279.7 | | A. Social Services (1 to 12) | 31,96,093.8 | 35,57,771.7 | 35,85,384.6 | 37,60,166.3 | 1,01,88,390.8 | 1,30,79,232.8 | 1,27,94,747.4 | 1,41,09,780.0 | | 1. Education, Sports, Art and Culture | 15,12,150.5 | 16,77,747.0 | 16,56,029.2 | 18,47,085.5 | 49,27,726.6 | 62,51,613.7 | 61,19,153.3 | 65,78,054.0 | | 2. Medical and Public Health | 4,48,806.6 | 5,36,750.1 | 5,26,796.3 | 5,77,112.2 | 14,93,141.6 | 18,81,745.7 | 18,93,717.2 | 20,90,994.8 | | 3. Family Welfare | 29,090.8 | 25,134.4 | 24,268.4 | 25,483.4 | 4,33,861.1 | 4,66,173.4 | 4,93,613.5 | 5,31,849.1 | | 4. Water Supply and Sanitation | 93,094.2 | 1,01,725.3 | 1,00,799.6 | 1,02,150.0 | 4,64,337.9 | 5,19,634.4 | 5,47,973.2 | 6,36,841.7 | | 5. Housing | 33,431.7 | 1,50,045.1 | 30,786.3 | 44,620.3 | 6,351.4 | 9,275.3 | 11,055.1 | 9,799.9 | | 6. Urban Development | 11,128.9 | 17,433.6 | 1,11,916.0 | 21,139.3 | 6,84,294.3 | 10,62,990.4 | 9,70,639.3 | 10,55,021.6 | | 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 1,06,262.2 | 70,370.8 | 93,007.6 | 74,942.3 | 1,50,958.5 | 2,67,671.3 | 2,57,589.9 | 2,77,280.3 | | 8. Labour and Labour Welfare | 29,770.7 | 38,130.2 | 33,479.4 | 41,090.1 | 1,55,621.9 | 2,02,693.7 | 1,99,165.8 | 2,49,791.2 | | 9. Social Security and Welfare | 7,43,676.7 | 7,81,531.5 | 7,99,809.1 | 8,24,422.5 | 13,29,817.7 | 17,43,326.0 | 15,95,216.7 | 19,22,937.0 | | 10. Nutrition | 19,261.0 | 37,932.0 | 49,899.2 | 47,101.0 | 2,53,304.7 | 3,65,475.7 | 3,61,130.0 | 3,62,162.7 | | 11. Relief on account of Natural Calamities | 1,08,425.3 | 70,252.7 | 86,867.7 | 70,175.2 | 2,38,393.1 | 2,79,676.2 | 3,10,957.6 | 3,56,660.8 | | 12. Others* | 60,995.3 | 50,719.1 | 71,725.8 | 84,844.4 | 50,582.0 | 28,957.1 | 34,535.7 | 38,386.8 | | B. Economic Services (1 to 9) | 25,03,192.6 | 28,51,063.3 | 32,73,988.4 | 29,05,163.0 | 62,66,927.9 | 72,21,901.1 | 76,43,352.8 | 88,69,499.7 | | 1. Agriculture and Allied Activities (i to xii) | 12,09,285.4 | 13,54,200.3 | 14,04,518.2 | 14,08,683.8 | 10,94,565.6 | 13,74,226.0 | 13,33,792.3 | 15,53,767.0 | | i) Crop Husbandry | 10,15,011.1 | 11,42,220.5 | 11,70,719.9 | 11,68,035.4 | 4,25,741.5 | 5,03,675.0 | 5,13,275.9 | 6,52,906.4 | | ii) Soil and Water Conservation | 18,254.9 | 15,103.0 | 16,245.6 | 17,147.0 | 8,575.6 | 9,710.9 | 9,515.9 | 10,492.0 | | iii) Animal Husbandry | 51,894.5 | 57,024.2 | 54,392.3 | 62,455.7 | 2,79,879.0 | 3,23,244.6 | 2,89,597.1 | 3,42,788.6 | | iv) Dairy Development | 2,243.7 | 2,688.9 | 2,187.3 | 2,650.0 | 55,000.0 | 60,000.0 | 50,000.0 | 65,000.0 | | v) Fisheries | 4,081.3 | 3,159.4 | 4,540.3 | 3,031.5 | 1,447.2 | 1,946.3 | 2,483.0 | 2,245.5 | | vi) Forestry and Wild Life | 23,180.2 | 26,299.6 | 25,979.6 | 28,110.5 | 81,339.5 | 1,20,804.7 | 1,05,548.8 | 1,46,464.7 | | vii) Plantations | - | - | - | - | - | - | - | - | | viii) Food Storage and Warehousing | 3,368.1 | 2,000.0 | 12,500.0 | 8,650.0 | - | 0.0 | - | 0.0 | | ix) Agricultural Research and Education | 47,565.3 | 47,218.5 | 61,311.1 | 58,818.0 | 40,262.1 | 33,975.0 | 36,734.9 | 34,551.4 | | x) Agricultural Finance Institutions | - | - | - | - | - | - | - | - | | xi) Co-operation | 43,410.1 | 58,184.7 | 56,343.7 | 59,490.7 | 1,59,603.8 | 2,72,766.6 | 2,84,040.2 | 2,56,142.8 | | xii) Other Agricultural Programmes | 276.2 | 301.6 | 298.3 | 295.0 | 42,717.0 | 48,102.9 | 42,596.6 | 43,175.4 | | 2. Rural Development | 60,590.8 | 99,287.4 | 1,02,325.6 | 1,42,724.2 | 12,01,413.7 | 19,47,973.6 | 19,81,725.7 | 23,58,555.2 | | 3. Special Area Programmes | - | - | - | - | 139.6 | 298.7 | 118.1 | 12,785.7 | | 4. Irrigation and Flood Control | 1,09,571.0 | 1,24,514.6 | 1,16,675.4 | 1,23,665.8 | 2,34,373.7 | 2,87,149.1 | 2,88,805.7 | 3,25,979.4 | | of which: | | | | | | | | | | i) Major and Medium Irrigation | 85,434.0 | 97,888.7 | 93,036.1 | 98,356.0 | 2,15,961.5 | 2,63,707.4 | 2,64,416.6 | 3,00,711.9 | | ii) Minor Irrigation | 11,217.3 | 12,477.8 | 10,491.7 | 11,533.1 | 15,971.1 | 17,320.7 | 18,375.7 | 17,774.8 | | iii) Flood Control and Drainage | 12,919.8 | 14,148.1 | 13,147.6 | 13,776.7 | - | - | - | - | | 5. Energy | 6,81,828.0 | 7,80,448.0 | 11,38,643.0 | 7,61,449.0 | 27,04,043.6 | 28,05,821.9 | 32,88,103.8 | 36,94,542.8 | | of which: Power | 6,81,828.0 | 7,80,448.0 | 11,38,643.0 | 7,61,448.0 | 27,03,797.5 | 28,05,452.6 | 32,87,810.6 | 36,94,213.7 | | 6. Industry and Minerals (i to iii) | 2,93,750.3 | 3,33,655.1 | 3,35,190.3 | 3,30,642.3 | 55,506.3 | 77,309.7 | 77,784.5 | 1,06,408.0 | | i) Village and Small Industries | 27,802.2 | 12,609.4 | 13,047.5 | 12,589.6 | 26,351.5 | 36,842.5 | 35,301.9 | 70,973.0 | | ii) Industries@ | 2,65,948.1 | 3,21,045.7 | 3,22,142.8 | 3,18,052.7 | 29,154.8 | 40,467.2 | 42,482.6 | 35,435.1 | | iii) Others** | - | - | - | - | - | - | - | - |
| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | PUNJAB | RAJASTHAN | | 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) | 63,123.5 | 62,898.5 | 57,793.4 | 61,670.7 | 5,35,941.4 | 4,05,851.3 | 4,07,757.3 | 4,89,295.3 | | i) Roads and Bridges | 14,592.7 | 19,260.0 | 21,363.0 | 23,420.0 | 4,55,335.3 | 2,86,195.1 | 3,37,207.3 | 3,64,295.1 | | ii) Others @@ | 48,530.9 | 43,638.5 | 36,430.4 | 38,250.6 | 80,606.1 | 1,19,656.1 | 70,550.0 | 1,25,000.1 | | 8. Science, Technology and Environment | 2,716.1 | 3,370.1 | 3,062.9 | 3,578.7 | 1,714.9 | 2,358.4 | 2,489.3 | 3,551.2 | | 9. General Economic Services (i to iv) | 82,327.4 | 92,689.3 | 1,15,779.7 | 72,748.5 | 4,39,229.1 | 3,20,912.5 | 2,62,776.2 | 3,24,615.2 | | i) Secretariat– Economic Services | 1,842.9 | 4,439.2 | 3,473.4 | 5,574.3 | 5,714.5 | 6,234.8 | 5,938.9 | 7,176.7 | | ii) Tourism | 6,143.4 | 9,284.4 | 2,552.3 | 1,475.8 | 8,749.8 | 13,865.9 | 12,967.7 | 16,673.5 | | iii) Civil Supplies | 71,352.3 | 75,488.7 | 1,06,545.7 | 62,428.0 | 1,30,210.6 | 1,65,320.3 | 1,46,137.5 | 1,54,411.0 | | iv) Others + | 2,988.9 | 3,476.9 | 3,208.3 | 3,270.5 | 2,94,554.2 | 1,35,491.5 | 97,732.1 | 1,46,353.9 | | II. NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F) | 57,11,842.5 | 57,51,217.2 | 57,90,741.6 | 62,25,320.5 | 77,67,763.9 | 87,20,798.6 | 90,17,635.5 | 95,75,302.1 | | A. Organs of State | 1,65,259.2 | 1,89,561.2 | 1,96,144.4 | 1,65,179.5 | 2,38,530.5 | 3,20,557.7 | 2,96,873.1 | 2,49,900.4 | | B. Fiscal Services (i + ii) | 53,715.1 | 71,006.3 | 1,11,101.0 | 58,714.1 | 2,55,286.6 | 3,33,151.2 | 3,49,690.1 | 3,72,452.1 | | i) Collection of Taxes and Duties | 52,470.3 | 69,613.8 | 1,09,226.0 | 57,439.7 | 2,54,719.5 | 3,33,094.6 | 3,49,608.6 | 3,72,283.8 | | ii) Other Fiscal Services | 1,244.8 | 1,392.5 | 1,875.0 | 1,274.4 | 567.1 | 56.6 | 81.5 | 168.3 | | C. Interest Payments and Servicing of Debt (1 + 2) | 24,30,192.5 | 23,90,000.0 | 23,95,372.2 | 24,99,549.1 | 34,12,777.7 | 38,23,782.9 | 40,95,313.9 | 41,55,821.8 | | 1. Appropriation for Reduction or Avoidance of Debt | 1,75,000.0 | 0.0 | 0.0 | 0.0 | - | 70,000.0 | 1,83,500.0 | 1,50,000.0 | | 2. Interest Payments (i to iv) | 22,55,192.5 | 23,90,000.0 | 23,95,372.2 | 24,99,549.1 | 34,12,777.7 | 37,53,782.9 | 39,11,813.9 | 40,05,821.8 | | i) Interest on Loans from the Centre | 26,382.0 | 25,500.0 | 25,704.1 | 26,053.8 | 92,690.9 | 96,864.7 | 97,092.3 | 1,03,426.7 | | ii) Interest on Internal Debt | 19,82,952.5 | 21,70,774.3 | 21,17,741.8 | 22,06,059.1 | 27,25,926.7 | 30,60,301.5 | 31,47,688.6 | 31,81,697.9 | | of which: | | | | | | | | | | (a) Interest on Market Loans | 16,10,433.6 | 18,17,032.0 | 17,47,041.1 | 18,81,550.0 | 23,21,299.7 | 27,04,573.8 | 27,95,526.5 | 29,07,034.0 | | (b) Interest on NSSF | 1,07,401.5 | 89,707.0 | 89,707.0 | 71,808.0 | 88,036.4 | 72,483.9 | 74,289.9 | 56,931.4 | | iii) Interest on Small Savings, State Provident Funds, etc. | 1,55,169.5 | 1,13,698.4 | 1,48,589.5 | 1,55,992.8 | 5,25,262.5 | 5,12,518.8 | 5,76,219.4 | 6,29,085.5 | | iv) Others | 90,688.6 | 80,027.3 | 1,03,336.9 | 1,11,443.5 | 68,897.6 | 84,097.8 | 90,813.6 | 91,611.8 | | D. Administrative Services (i to v) | 10,22,532.6 | 10,60,242.6 | 11,05,992.3 | 13,67,733.7 | 10,49,087.4 | 12,29,522.9 | 12,51,171.4 | 14,07,231.9 | | i) Secretariat– General Services | 28,378.7 | 26,956.8 | 26,560.3 | 33,193.7 | 32,263.6 | 37,313.4 | 40,963.7 | 40,943.3 | | ii) District Administration | 47,913.0 | 51,938.6 | 50,792.9 | 50,736.2 | 72,174.1 | 90,874.4 | 92,308.1 | 1,00,593.4 | | iii) Police | 8,00,178.9 | 8,27,606.3 | 8,24,424.9 | 8,52,121.3 | 8,43,814.6 | 9,86,263.9 | 9,87,856.2 | 10,74,163.8 | | iv) Public Works | 46,819.2 | 48,483.6 | 50,851.5 | 50,557.4 | -21,272.9 | -29,823.6 | -33,926.1 | -10,829.9 | | v) Others ++ | 99,242.9 | 1,05,257.2 | 1,53,362.8 | 3,81,125.0 | 1,22,108.0 | 1,44,894.7 | 1,63,969.5 | 2,02,361.3 | | E. Pensions | 20,09,033.5 | 19,80,000.0 | 19,60,221.2 | 20,75,011.2 | 27,20,319.3 | 29,01,655.9 | 30,22,962.3 | 33,88,152.3 | | F. Miscellaneous General Services | 31,109.6 | 60,407.2 | 21,910.6 | 59,132.9 | 91,762.3 | 1,12,128.1 | 1,624.7 | 1,743.8 | | of which: | | | | | | | | | | Payment on account of State Lotteries | 7,505.2 | 14,480.0 | 12,050.6 | 13,093.0 | - | - | - | - | | III. Grants-in-Aid and Contributions | 3,29,607.4 | 5,53,380.8 | 5,90,398.7 | 6,79,110.3 | 5.2 | 7.0 | 7.0 | 8.0 | | of which: | | | | | | | | | | Compensation and Assignments to Local Bodies and Panchayati Raj Institutions | 3,29,607.4 | 5,53,380.8 | 5,90,398.7 | 6,79,110.3 | 5.2 | 7.0 | 7.0 | 8.0 |
| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | SIKKIM | TAMIL NADU | | 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) | 8,22,055.0 | 10,24,979.2 | 9,96,974.3 | 11,02,817.3 | 3,09,71,776.7 | 3,48,28,871.7 | 3,40,37,390.7 | 3,73,20,369.4 | | I. DEVELOPMENTAL EXPENDITURE (A + B) | 4,84,272.2 | 6,03,552.4 | 6,11,413.3 | 6,32,240.3 | 1,72,81,837.1 | 1,94,13,669.9 | 1,90,38,621.6 | 2,04,97,099.6 | | A. Social Services (1 to 12) | 2,88,947.9 | 3,49,034.6 | 3,45,842.6 | 3,39,980.6 | 1,01,24,550.9 | 1,19,46,582.8 | 1,15,78,725.0 | 1,28,96,320.5 | | 1. Education, Sports, Art and Culture | 1,39,459.4 | 1,65,401.1 | 1,63,705.7 | 1,73,034.0 | 46,21,301.1 | 52,97,000.6 | 47,76,140.7 | 55,71,589.3 | | 2. Medical and Public Health | 60,092.6 | 67,129.2 | 67,170.7 | 69,796.0 | 13,57,481.9 | 15,27,740.1 | 15,60,900.0 | 16,61,081.4 | | 3. Family Welfare | 2,006.9 | 2,306.4 | 2,306.4 | 2,159.5 | 2,98,214.5 | 3,29,894.4 | 3,89,259.6 | 3,41,537.2 | | 4. Water Supply and Sanitation | 7,344.5 | 11,976.4 | 12,450.9 | 10,741.1 | 49,997.5 | 83,584.0 | 55,318.3 | 72,274.1 | | 5. Housing | 19,351.6 | 13,025.9 | 13,195.9 | 11,989.5 | 2,61,160.5 | 4,25,259.5 | 4,55,146.5 | 3,66,558.1 | | 6. Urban Development | 5,791.9 | 10,917.4 | 11,102.7 | 11,034.9 | 1,34,644.6 | 1,99,708.1 | 79,215.1 | 1,96,800.2 | | 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 9,815.1 | 9,647.6 | 9,702.3 | 6,057.8 | 4,26,215.5 | 4,43,553.1 | 4,69,171.4 | 4,74,190.4 | | 8. Labour and Labour Welfare | 1,428.3 | 2,015.9 | 1,994.2 | 2,348.3 | 1,02,031.4 | 1,18,556.4 | 1,08,299.8 | 3,22,331.1 | | 9. Social Security and Welfare | 18,934.8 | 29,059.5 | 25,871.7 | 30,866.9 | 20,89,675.4 | 28,41,763.9 | 28,78,100.7 | 29,46,770.9 | | 10. Nutrition | 3,699.0 | 2,199.6 | 2,204.8 | 3,079.7 | 4,87,157.8 | 5,93,459.6 | 6,33,364.3 | 6,73,244.8 | | 11. Relief on account of Natural Calamities | 15,779.6 | 29,885.0 | 30,803.5 | 13,020.9 | 2,17,771.7 | 1.9 | 79,881.6 | 1,71,556.9 | | 12. Others* | 5,244.3 | 5,470.6 | 5,333.9 | 5,851.9 | 78,899.1 | 86,061.3 | 93,927.2 | 98,386.1 | | B. Economic Services (1 to 9) | 1,95,324.3 | 2,54,517.8 | 2,65,570.7 | 2,92,259.7 | 71,57,286.2 | 74,67,087.0 | 74,59,896.5 | 76,00,779.2 | | 1. Agriculture and Allied Activities (i to xii) | 65,949.0 | 88,258.0 | 88,255.2 | 1,06,498.9 | 19,65,856.3 | 22,15,972.3 | 20,42,897.1 | 21,73,960.3 | | i) Crop Husbandry | 30,242.0 | 42,385.8 | 42,281.1 | 56,811.3 | 10,94,927.3 | 13,45,504.4 | 11,97,698.9 | 14,05,347.8 | | ii) Soil and Water Conservation | 3,801.4 | 5,460.5 | 5,460.5 | 4,828.9 | 10,254.0 | 9,934.7 | 11,393.4 | 11,868.2 | | iii) Animal Husbandry | 6,784.4 | 9,297.0 | 9,354.7 | 11,294.0 | 87,242.5 | 1,03,788.2 | 1,06,853.6 | 1,15,197.4 | | iv) Dairy Development | 2,069.0 | 899.9 | 899.9 | 891.5 | 8,569.7 | 6,092.0 | 12,798.3 | 11,048.8 | | v) Fisheries | 2,553.9 | 3,593.2 | 3,609.5 | 2,748.3 | 53,289.8 | 66,531.3 | 74,671.1 | 65,216.8 | | vi) Forestry and Wild Life | 13,954.0 | 17,761.3 | 17,777.6 | 19,586.3 | 57,964.9 | 61,657.0 | 66,069.8 | 66,502.8 | | vii) Plantations | 1,096.5 | 801.5 | 801.5 | 1,035.1 | - | - | - | - | | viii) Food Storage and Warehousing | 3,193.6 | 4,339.4 | 4,373.6 | 5,237.3 | - | 0.0 | 0.0 | 5,000.0 | | ix) Agricultural Research and Education | - | - | - | - | 1,04,402.3 | 1,07,833.8 | 1,07,340.2 | 1,10,200.6 | | x) Agricultural Finance Institutions | - | - | - | - | | | | | | xi) Co-operation | 2,254.1 | 3,719.4 | 3,696.9 | 4,066.3 | 5,23,233.6 | 4,87,268.2 | 4,38,030.9 | 3,56,173.0 | | xii) Other Agricultural Programmes | - | - | - | - | 25,972.2 | 27,362.7 | 28,040.8 | 27,404.9 | | 2. Rural Development | 27,721.6 | 40,582.8 | 40,686.4 | 45,184.4 | 6,76,330.9 | 6,62,001.9 | 7,41,331.2 | 8,33,522.4 | | 3. Special Area Programmes | 2,490.8 | 4,110.0 | 3,860.0 | 2,110.0 | 1,908.2 | 831.4 | 549.4 | 567.6 | | 4. Irrigation and Flood Control | 4,002.5 | 3,883.8 | 3,892.8 | 3,729.2 | 2,86,076.2 | 3,70,334.5 | 3,34,362.2 | 4,53,273.2 | | of which: | | | | | | | | | | i) Major and Medium Irrigation | - | - | - | - | 2,51,058.9 | 3,27,331.0 | 2,96,030.7 | 4,12,092.2 | | ii) Minor Irrigation | 3,034.5 | 3,883.8 | 3,892.8 | 3,729.2 | 14,108.9 | 15,842.1 | 15,770.8 | 16,838.5 | | iii) Flood Control and Drainage | 968.0 | 0.0 | 0.0 | 0.0 | 20,908.4 | 27,161.3 | 22,560.8 | 24,342.4 | | 5. Energy | 42,393.0 | 45,657.8 | 56,148.8 | 54,097.8 | 24,03,718.8 | 21,21,124.6 | 22,84,585.2 | 15,28,571.5 | | of which: Power | 244.3 | 255.8 | 255.8 | 246.2 | 24,03,687.5 | 21,20,991.6 | 22,84,477.6 | 15,28,468.9 | | 6. Industry and Minerals (i to iii) | 7,277.5 | 11,722.5 | 11,860.7 | 11,376.9 | 3,29,986.5 | 4,70,848.5 | 3,89,012.2 | 5,64,907.6 | | i) Village and Small Industries | 5,430.0 | 8,276.3 | 8,433.5 | 8,483.3 | 2,41,818.7 | 2,70,292.9 | 2,79,059.8 | 3,18,254.4 | | ii) Industries@ | 1,737.5 | 3,446.3 | 3,427.3 | 2,893.6 | 88,167.8 | 2,00,555.7 | 1,09,952.3 | 2,46,653.3 | | iii) Others** | 110.0 | - | - | - | - | - | - | - |
| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | SIKKIM | TAMIL NADU | | 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) | 37,876.4 | 42,221.1 | 42,183.1 | 49,383.5 | 3,30,349.4 | 4,23,597.7 | 3,84,961.3 | 4,90,543.0 | | i) Roads and Bridges | 30,107.1 | 32,916.9 | 32,841.0 | 39,222.1 | 1,42,048.5 | 1,52,360.4 | 1,51,645.7 | 1,85,762.3 | | ii) Others @@ | 7,769.3 | 9,304.2 | 9,342.1 | 10,161.4 | 1,88,300.9 | 2,71,237.3 | 2,33,315.6 | 3,04,780.7 | | 8. Science, Technology and Environment | 1,265.9 | 2,282.7 | 2,863.2 | 3,031.3 | 4,587.1 | 5,051.6 | 6,747.7 | 8,100.8 | | 9. General Economic Services (i to iv) | 6,347.6 | 15,799.3 | 15,820.5 | 16,847.8 | 11,58,472.9 | 11,97,324.6 | 12,75,450.3 | 15,47,332.8 | | i) Secretariat– Economic Services | 546.6 | 6,750.4 | 6,761.9 | 7,536.1 | 11,597.2 | 13,114.2 | 13,827.4 | 14,078.2 | | ii) Tourism | 3,920.8 | 6,766.0 | 6,777.0 | 6,459.2 | 3,704.0 | 3,820.2 | 5,123.0 | 4,000.8 | | iii) Civil Supplies | 272.9 | 361.6 | 367.3 | 382.1 | 11,20,829.7 | 11,33,521.6 | 12,13,325.7 | 14,80,229.8 | | iv) Others + | 1,607.3 | 1,921.4 | 1,914.4 | 2,470.4 | 22,342.1 | 46,868.6 | 43,174.3 | 49,023.9 | | II. NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F) | 3,28,195.3 | 4,06,803.0 | 3,69,416.1 | 4,56,223.8 | 1,13,33,568.6 | 1,29,33,538.8 | 1,25,88,537.9 | 1,41,38,085.5 | | A. Organs of State | 18,851.5 | 18,384.6 | 18,838.1 | 18,064.6 | 2,47,005.5 | 3,47,313.7 | 3,98,640.9 | 2,86,253.5 | | B. Fiscal Services (i + ii) | 8,965.1 | 11,447.9 | 11,568.3 | 11,576.8 | 1,79,400.4 | 1,95,130.0 | 2,18,666.5 | 2,19,177.1 | | i) Collection of Taxes and Duties | 8,920.1 | 11,423.9 | 11,544.3 | 11,532.8 | 1,78,612.6 | 1,94,277.7 | 2,17,842.7 | 2,18,290.6 | | ii) Other Fiscal Services | 45.0 | 24.0 | 24.0 | 44.0 | 787.9 | 852.3 | 823.8 | 886.4 | | C. Interest Payments and Servicing of Debt (1 + 2) | 83,862.9 | 93,834.3 | 95,013.7 | 1,09,237.2 | 54,84,885.2 | 63,63,426.8 | 60,63,190.1 | 70,84,932.7 | | 1. Appropriation for Reduction or Avoidance of Debt | 1,500.0 | 2,000.0 | 2,000.0 | 2,100.0 | 1,28,315.9 | 1,17,839.4 | 27,468.9 | 1,73,572.0 | | 2. Interest Payments (i to iv) | 82,362.9 | 91,834.3 | 93,013.7 | 1,07,137.2 | 53,56,569.3 | 62,45,587.4 | 60,35,721.2 | 69,11,360.7 | | i) Interest on Loans from the Centre | 650.8 | 618.1 | 618.1 | 679.9 | 1,64,441.3 | 2,24,754.8 | 2,17,995.8 | 2,51,763.2 | | ii) Interest on Internal Debt | 72,232.8 | 80,796.2 | 81,975.6 | 96,557.3 | 44,08,270.8 | 50,31,046.0 | 49,23,461.6 | 56,64,512.9 | | of which: | | | | | | | | | | (a) Interest on Market Loans | 69,894.3 | 78,335.7 | 79,515.2 | 94,214.1 | 41,41,753.5 | 47,60,293.6 | 46,98,706.7 | 54,21,541.6 | | (b) Interest on NSSF | 907.4 | 772.2 | 772.2 | 636.9 | 1,18,472.5 | 1,01,109.2 | 1,01,109.2 | 83,746.0 | | iii) Interest on Small Savings, State Provident Funds, etc. | 9,045.4 | 9,420.0 | 9,420.0 | 8,900.0 | 7,48,084.0 | 9,70,461.2 | 8,72,108.0 | 9,66,650.1 | | iv) Others | 434.0 | 1,000.0 | 1,000.0 | 1,000.0 | 35,773.1 | 19,325.5 | 22,155.9 | 28,434.5 | | D. Administrative Services (i to v) | 83,759.1 | 99,997.0 | 98,656.8 | 1,06,132.3 | 15,24,682.6 | 17,12,764.7 | 16,75,207.2 | 18,76,319.3 | | i) Secretariat– General Services | 9,518.3 | 10,280.3 | 10,068.8 | 12,183.0 | 35,311.0 | 42,934.4 | 46,120.6 | 67,769.4 | | ii) District Administration | 4,169.6 | 4,858.2 | 4,949.2 | 7,000.6 | 1,89,204.3 | 2,00,712.1 | 2,03,478.1 | 2,53,318.5 | | iii) Police | 52,860.7 | 61,019.8 | 59,822.1 | 62,923.4 | 10,29,993.1 | 11,55,199.1 | 11,11,700.4 | 12,30,550.7 | | iv) Public Works | 4,870.0 | 6,053.4 | 6,040.1 | 6,254.0 | 67,947.3 | 91,838.5 | 87,819.4 | 89,524.2 | | v) Others ++ | 12,340.5 | 17,785.3 | 17,776.6 | 17,771.2 | 2,02,227.0 | 2,22,080.6 | 2,26,088.7 | 2,35,156.5 | | E. Pensions | 1,30,108.6 | 1,51,278.7 | 1,40,478.7 | 1,76,224.0 | 37,69,680.9 | 42,50,925.0 | 41,43,744.8 | 46,21,408.7 | | F. Miscellaneous General Services | 2,648.1 | 31,860.5 | 4,860.5 | 34,989.0 | 1,27,914.1 | 63,978.6 | 89,088.4 | 49,994.3 | | of which: | | | | | | | | | | Payment on account of State Lotteries | 298.7 | 372.4 | 372.4 | 378.1 | - | - | - | - | | III. Grants-in-Aid and Contributions | 9,587.6 | 14,623.8 | 16,144.9 | 14,353.3 | 23,56,370.9 | 24,81,663.1 | 24,10,231.3 | 26,85,184.3 | | of which: | | | | | | | | | | Compensation and Assignments to Local Bodies and Panchayati Raj Institutions | 9,587.6 | 14,623.8 | 16,144.9 | 14,353.3 | 23,56,370.9 | 24,81,663.1 | 24,10,231.3 | 26,85,184.3 | |