| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | DELHI | PUDUCHERRY | | 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) | 50,33,549.1 | 60,91,075.3 | 54,70,573.8 | 71,88,451.5 | 10,06,644.8 | 10,96,980.3 | 11,57,266.6 | 11,62,472.0 | | I. DEVELOPMENTAL EXPENDITURE (A + B) | 37,95,442.0 | 46,84,461.4 | 40,55,991.6 | 55,82,430.2 | 6,95,939.3 | 7,82,752.3 | 8,29,893.1 | 8,28,451.3 | | A. Social Services (1 to 12) | 28,18,198.4 | 37,17,315.2 | 31,13,129.3 | 45,29,071.6 | 3,81,356.8 | 4,05,844.9 | 4,42,346.9 | 4,17,066.8 | | 1. Education, Sports, Art and Culture | 13,95,899.3 | 15,85,620.7 | 15,52,227.9 | 17,45,259.8 | 1,24,640.6 | 1,24,204.9 | 1,25,268.1 | 1,34,074.6 | | 2. Medical and Public Health | 6,57,304.7 | 7,74,156.0 | 7,64,967.3 | 9,25,752.0 | 84,033.5 | 95,700.9 | 96,022.2 | 97,156.7 | | 3. Family Welfare | 10,717.4 | 27,193.0 | 13,411.7 | 18,420.0 | 1,725.9 | 2,234.1 | 1,776.3 | 2,088.2 | | 4. Water Supply and Sanitation | 1,82,846.9 | 3,44,201.0 | 1,58,925.0 | 4,91,718.0 | 14,155.0 | 14,788.0 | 13,150.0 | 13,992.9 | | 5. Housing | 17,865.3 | 18,954.0 | 19,891.8 | 36,821.6 | 6,326.0 | 5,582.3 | 6,952.9 | 9,251.1 | | 6. Urban Development | 1,29,451.6 | 2,71,400.7 | 1,22,042.8 | 2,35,820.1 | 42,286.0 | 43,239.5 | 57,178.5 | 33,305.3 | | 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 8,383.4 | 13,335.3 | 15,870.2 | 15,801.1 | 20,185.7 | 22,101.0 | 21,765.6 | 22,456.9 | | 8. Labour and Labour Welfare | 16,890.8 | 26,156.6 | 21,149.6 | 26,339.8 | 4,210.6 | 4,412.3 | 4,453.0 | 4,642.5 | | 9. Social Security and Welfare | 3,78,332.3 | 6,27,278.6 | 4,29,579.1 | 10,08,675.9 | 77,398.2 | 86,266.9 | 88,268.0 | 91,808.3 | | 10. Nutrition | (0.1) | 1,000.0 | - | 200.0 | 4,285.2 | 5,085.2 | 4,618.5 | 5,706.2 | | 11. Relief on account of Natural Calamities | 15,876.3 | 14,185.2 | 8,798.0 | 9,749.0 | 1,226.9 | 1,075.4 | 21,682.3 | 1,039.9 | | 12. Others* | 4,630.5 | 13,834.1 | 6,266.1 | 14,514.3 | 883.2 | 1,154.4 | 1,211.6 | 1,544.2 | | B. Economic Services (1 to 9) | 9,77,243.6 | 9,67,146.3 | 9,42,862.3 | 10,53,358.6 | 3,14,582.6 | 3,76,907.4 | 3,87,546.2 | 4,11,384.5 | | 1. Agriculture and Allied Activities (i to xii) | 16,164.7 | 20,149.5 | 18,003.0 | 21,094.1 | 55,420.3 | 58,946.8 | 60,165.3 | 74,983.2 | | i) Crop Husbandry | 2,423.3 | 3,454.1 | 2,401.2 | 4,057.7 | 10,193.2 | 11,202.3 | 11,503.2 | 16,052.1 | | ii) Soil and Water Conservation | 55.7 | 65.1 | 69.0 | 71.1 | 223.1 | 333.8 | 237.1 | 338.9 | | iii) Animal Husbandry | 3,702.4 | 4,517.8 | 3,890.7 | 4,959.8 | 7,753.8 | 7,499.9 | 6,114.4 | 8,229.2 | | iv) Dairy Development | 397.4 | 1,400.0 | 2,400.0 | 1,400.0 | 658.1 | 1,286.3 | 2,231.5 | 1,875.6 | | v) Fisheries | 24.0 | 90.3 | 62.5 | 77.1 | 7,933.9 | 9,944.6 | 9,439.5 | 11,499.0 | | vi) Forestry and Wild Life | 7,236.9 | 7,816.5 | 6,904.5 | 7,758.3 | 841.8 | 1,148.5 | 1,125.0 | 1,146.4 | | vii) Plantations | - | - | - | - | - | - | - | - | | viii) Food Storage and Warehousing | - | - | - | - | 21,907.2 | 21,859.0 | 24,155.0 | 30,000.0 | | ix) Agricultural Research and Education | 224.1 | 399.8 | 188.2 | 300.7 | 4,077.4 | 3,223.4 | 3,356.2 | 3,761.1 | | x) Agricultural Finance Institutions | - | - | - | - | - | - | - | - | | xi) Co-operation | 1,847.5 | 2,049.0 | 1,864.0 | 2,058.0 | 1,212.9 | 1,333.7 | 1,470.0 | 1,263.1 | | xii) Other Agricultural Programmes | 253.3 | 357.0 | 223.0 | 411.5 | 619.1 | 1,115.3 | 533.5 | 817.9 | | 2. Rural Development | 1,525.1 | 2,124.4 | 2,109.5 | 2,457.3 | 7,252.7 | 10,667.6 | 8,757.5 | 12,436.7 | | 3. Special Area Programmes | - | - | - | - | 2,399.2 | 2,400.0 | 2,400.0 | 2,580.0 | | 4. Irrigation and Flood Control | 25,216.4 | 21,670.0 | 29,441.0 | 27,033.0 | 2,955.7 | 4,211.4 | 3,361.3 | 4,188.4 | | of which: | - | - | - | - | | | | | | i) Major and Medium Irrigation | - | - | - | - | - | - | - | - | | ii) Minor Irrigation | 2,394.1 | 3,056.5 | 1,913.9 | 2,685.5 | 2,705.3 | 3,971.4 | 3,165.3 | 3,915.4 | | iii) Flood Control and Drainage | 22,822.3 | 18,613.5 | 27,527.1 | 24,347.5 | 250.5 | 240.0 | 196.0 | 273.0 | | 5. Energy | 3,27,150.6 | 3,30,247.7 | 3,64,579.8 | 3,65,248.2 | 2,21,417.2 | 2,70,143.6 | 2,80,488.2 | 2,82,811.6 | | of which: Power | 3,27,021.2 | 3,28,547.7 | 3,63,179.8 | 3,63,548.2 | 2,21,371.1 | 2,70,095.6 | 2,80,440.2 | 2,82,747.1 | | 6. Industry and Minerals (i to iii) | 3,037.4 | 6,076.0 | 3,908.0 | 13,283.0 | 8,086.3 | 8,716.4 | 10,976.8 | 11,175.0 | | i) Village and Small Industries | 2,900.9 | 3,617.0 | 3,206.0 | 11,785.0 | 3,054.6 | 4,046.9 | 3,997.0 | 3,562.6 | | ii) Industries@ | 136.5 | 2,459.0 | 702.0 | 1,498.0 | 5,031.8 | 4,669.5 | 6,979.8 | 7,612.4 | | iii) Others** | - | - | - | - | - | - | - | - |
| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | DELHI | PUDUCHERRY | | 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) | 5,74,473.2 | 5,32,676.0 | 4,86,340.6 | 5,20,020.0 | 7,531.4 | 8,591.7 | 11,058.6 | 8,929.6 | | i) Roads and Bridges | 82,768.1 | 55,200.0 | 61,583.6 | 78,935.3 | 4,146.2 | 4,679.0 | 4,232.1 | 4,675.6 | | ii) Others @@ | 4,91,705.1 | 4,77,476.0 | 4,24,757.0 | 4,41,084.7 | 3,385.2 | 3,912.7 | 6,826.6 | 4,254.1 | | 8. Science, Technology and Environment | 6,554.1 | 16,690.0 | 5,103.4 | 35,166.9 | 376.9 | 859.6 | 642.1 | 745.3 | | 9. General Economic Services (i to iv) | 23,122.2 | 37,512.7 | 33,377.0 | 69,056.2 | 9,142.8 | 12,370.4 | 9,696.5 | 13,534.8 | | i) Secretariat– Economic Services | 1,669.6 | 2,886.3 | 2,113.5 | 3,779.1 | 2,276.5 | 2,488.9 | 2,407.4 | 2,587.6 | | ii) Tourism | 1,457.5 | 7,047.5 | 4,170.0 | 12,072.5 | 2,773.2 | 3,247.1 | 3,048.7 | 4,014.4 | | iii) Civil Supplies | 17,537.0 | 23,656.0 | 23,631.0 | 43,341.0 | 3,091.3 | 5,757.7 | 3,607.1 | 6,278.6 | | iv) Others + | 2,458.1 | 3,922.9 | 3,462.5 | 9,863.6 | 1,001.8 | 876.7 | 633.3 | 654.2 | | II. NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F) | 7,16,187.7 | 8,86,108.9 | 8,34,035.2 | 9,14,839.7 | 3,10,705.5 | 3,14,228.0 | 3,27,373.4 | 3,34,020.7 | | A. Organs of State | 1,77,933.8 | 3,14,718.7 | 2,97,921.9 | 3,39,273.2 | 9,046.8 | 9,466.5 | 9,418.7 | 10,907.4 | | B. Fiscal Services (i + ii) | 32,725.5 | 44,812.9 | 40,187.7 | 46,555.5 | 7,561.0 | 8,962.7 | 8,416.5 | 8,774.2 | | i) Collection of Taxes and Duties | 32,695.9 | 44,774.4 | 40,159.7 | 46,517.0 | 7,561.0 | 8,962.7 | 8,416.5 | 8,774.2 | | ii) Other Fiscal Services | 29.6 | 38.5 | 28.0 | 38.5 | - | - | - | - | | C. Interest Payments and Servicing of Debt (1 + 2) | 3,09,431.1 | 2,66,609.0 | 2,66,609.0 | 2,24,619.0 | 84,157.5 | 87,272.0 | 89,953.1 | 87,886.9 | | 1. Appropriation for Reduction or Avoidance of Debt | - | - | - | - | 7,446.8 | 5,000.0 | 5,000.0 | 5,000.0 | | 2. Interest Payments (i to iv) | 3,09,431.1 | 2,66,609.0 | 2,66,609.0 | 2,24,619.0 | 76,710.7 | 82,272.0 | 84,953.1 | 82,886.9 | | i) Interest on Loans from the Centre | 3,09,431.1 | 2,66,609.0 | 2,66,609.0 | 2,24,619.0 | 8,511.5 | 6,074.0 | 5,993.0 | 5,030.0 | | ii) Interest on Internal Debt | - | - | - | - | 60,693.6 | 66,500.0 | 66,733.8 | 64,998.9 | | of which: | - | - | - | - | | | | | | (a) Interest on Market Loans | - | - | - | - | 60,693.6 | 66,500.0 | 66,733.8 | 64,998.9 | | (b) Interest on NSSF | - | - | - | - | - | - | - | - | | iii) Interest on Small Savings, State Provident Funds, etc. | - | - | - | - | 5,050.5 | 5,700.0 | 7,700.0 | 6,700.0 | | iv) Others | - | - | - | - | 2,455.1 | 3,998.0 | 4,526.3 | 6,158.0 | | D. Administrative Services (i to v) | 1,94,160.6 | 2,57,738.3 | 2,26,932.7 | 3,01,642.0 | 66,486.0 | 70,433.8 | 71,503.7 | 70,822.8 | | i) Secretariat– General Services | 12,446.8 | 17,276.7 | 14,020.4 | 19,517.6 | 4,575.2 | 5,334.1 | 5,000.2 | 5,380.2 | | ii) District Administration | 19,159.2 | 28,751.5 | 20,264.5 | 30,125.1 | 754.1 | 848.1 | 852.2 | 949.7 | | iii) Police | 10,627.9 | 31,972.5 | 8,409.0 | 37,092.0 | 32,715.5 | 32,962.3 | 37,104.4 | 33,583.5 | | iv) Public Works | 54,037.5 | 61,030.9 | 62,385.5 | 79,338.2 | 17,278.5 | 18,313.7 | 16,020.3 | 16,506.9 | | v) Others ++ | 97,889.1 | 1,18,706.8 | 1,21,853.3 | 1,35,569.2 | 11,162.8 | 12,975.5 | 12,526.7 | 14,402.5 | | E. Pensions | 368.0 | 300.0 | 500.0 | 600.0 | 1,43,057.0 | 1,37,463.0 | 1,47,463.0 | 1,54,970.0 | | F. Miscellaneous General Services | 1,568.7 | 1,930.0 | 1,884.0 | 2,150.0 | 397.2 | 630.0 | 618.5 | 659.5 | | of which: | | | | | | | | | | Payment on account of State Lotteries | - | - | - | - | - | - | - | - | | III. Grants-in-Aid and Contributions | 5,21,919.5 | 5,20,505.0 | 5,80,546.9 | 6,91,181.6 | - | - | - | - | | of which: | | | | | | | | | | Compensation and Assignments to Local Bodies and Panchayati Raj Institutions | 5,21,919.5 | 5,20,505.0 | 5,80,546.9 | 6,91,181.6 | - | - | - | - |
| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | All STATES and UTs | | 2023-24 (Accounts) | 2024-25 (Budget Estimates) | 2024-25 (Revised Estimates) | 2025-26 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | | TOTAL EXPENDITURE (I+II+III) | 40,23,67,709.3 | 47,53,92,806.1 | 47,74,23,914.1 | 52,11,19,344.2 | | I. DEVELOPMENTAL EXPENDITURE (A + B) | 25,08,31,728.7 | 29,94,46,262.4 | 30,62,73,285.2 | 32,84,15,275.2 | | A. Social Services (1 to 12) | 15,78,92,692.3 | 19,54,55,726.9 | 19,93,19,153.7 | 21,62,07,694.5 | | 1. Education, Sports, Art and Culture | 6,81,18,332.1 | 8,03,00,998.8 | 7,96,67,171.0 | 8,53,79,089.9 | | 2. Medical and Public Health | 2,10,58,092.6 | 2,59,73,454.9 | 2,66,53,028.7 | 2,83,58,802.1 | | 3. Family Welfare | 36,25,110.6 | 45,15,805.2 | 43,54,976.9 | 49,27,057.2 | | 4. Water Supply and Sanitation | 45,75,142.9 | 46,81,310.9 | 47,48,342.8 | 53,04,803.9 | | 5. Housing | 38,46,473.3 | 60,95,965.3 | 52,39,499.6 | 87,46,748.6 | | 6. Urban Development | 1,07,85,477.3 | 1,26,81,240.3 | 1,25,94,586.8 | 1,29,48,371.7 | | 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 1,16,30,148.9 | 1,53,12,159.4 | 1,47,44,145.3 | 1,70,41,379.9 | | 8. Labour and Labour Welfare | 16,07,821.6 | 22,39,799.8 | 21,44,229.6 | 25,50,043.1 | | 9. Social Security and Welfare | 2,43,02,948.9 | 3,39,59,784.4 | 3,77,64,018.0 | 4,09,29,449.7 | | 10. Nutrition | 33,17,600.9 | 40,25,114.5 | 49,73,167.3 | 43,19,465.2 | | 11. Relief on account of Natural Calamities | 38,43,633.7 | 44,48,337.6 | 51,67,967.8 | 44,22,703.8 | | 12. Others* | 11,81,909.4 | 12,21,755.8 | 12,68,019.9 | 12,79,779.5 | | B. Economic Services (1 to 9) | 9,29,39,036.5 | 10,39,90,535.6 | 10,69,54,131.5 | 11,22,07,580.7 | | 1. Agriculture and Allied Activities (i to xii) | 2,66,47,845.3 | 3,24,95,642.1 | 3,17,60,757.3 | 3,23,51,133.1 | | i) Crop Husbandry | 1,32,79,728.4 | 1,51,63,913.3 | 1,51,03,339.9 | 1,62,14,339.0 | | ii) Soil and Water Conservation | 3,88,010.5 | 5,70,441.5 | 5,44,048.0 | 5,44,760.2 | | iii) Animal Husbandry | 20,80,247.1 | 27,36,089.9 | 26,23,446.3 | 29,92,643.1 | | iv) Dairy Development | 3,69,299.6 | 3,97,904.0 | 5,41,227.4 | 4,59,729.9 | | v) Fisheries | 5,03,279.0 | 6,98,079.6 | 6,32,516.4 | 7,42,398.6 | | vi) Forestry and Wild Life | 20,47,353.9 | 28,29,593.1 | 26,43,837.7 | 30,26,971.7 | | vii) Plantations | 1,793.9 | 1,358.8 | 1,130.0 | 1,588.7 | | viii) Food Storage and Warehousing | 32,22,506.3 | 38,70,603.8 | 42,46,938.6 | 41,28,032.4 | | ix) Agricultural Research and Education | 10,55,840.1 | 11,76,149.3 | 11,85,047.1 | 12,36,453.3 | | x) Agricultural Finance Institutions | - | - | - | - | | xi) Co-operation | 19,45,605.9 | 21,15,390.7 | 21,34,937.0 | 20,42,294.4 | | xii) Other Agricultural Programmes | 17,54,180.7 | 29,36,118.0 | 21,04,289.1 | 9,61,921.7 | | 2. Rural Development | 1,76,46,989.3 | 2,29,46,036.4 | 2,18,21,408.8 | 2,45,03,965.5 | | 3. Special Area Programmes | 2,39,867.0 | 2,30,666.0 | 2,21,372.8 | 2,30,940.8 | | 4. Irrigation and Flood Control | 39,72,802.5 | 49,75,490.6 | 47,81,722.4 | 53,26,446.8 | | of which: | - | | | | | i) Major and Medium Irrigation | 23,41,935.9 | 29,47,879.1 | 27,96,089.6 | 32,80,680.0 | | ii) Minor Irrigation | 11,85,699.7 | 15,07,204.6 | 14,03,501.0 | 14,32,788.5 | | iii) Flood Control and Drainage | 3,27,923.6 | 3,51,326.0 | 4,55,798.1 | 4,34,465.2 | | 5. Energy | 2,60,77,569.6 | 2,28,71,588.3 | 2,79,14,913.8 | 2,71,22,086.3 | | of which: Power | 2,57,03,568.5 | 2,23,18,996.0 | 2,71,78,383.9 | 2,61,27,260.8 | | 6. Industry and Minerals (i to iii) | 48,42,779.7 | 59,16,168.2 | 59,85,407.5 | 67,38,267.4 | | i) Village and Small Industries | 15,42,923.7 | 20,12,887.1 | 18,86,578.4 | 22,91,178.5 | | ii) Industries@ | 31,73,642.9 | 37,08,744.9 | 38,08,841.4 | 42,45,227.4 | | iii) Others** | 1,26,213.1 | 1,94,536.3 | 2,89,987.7 | 2,01,861.5 |
| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Concld.) | | (₹ Lakh) | | Item | All STATES and UTs | | 2023-24 (Accounts) | 2024-25 (Budget Estimates) | 2024-25 (Revised Estimates) | 2025-26 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | | 7. Transport and Communications (i + ii) | 87,96,036.5 | 89,03,103.7 | 88,57,676.9 | 95,13,436.2 | | i) Roads and Bridges | 60,61,197.4 | 51,01,094.5 | 53,56,493.2 | 56,39,519.7 | | ii) Others @@ | 27,34,839.1 | 38,02,009.3 | 35,01,183.7 | 38,73,916.5 | | 8. Science, Technology and Environment | 3,12,265.9 | 4,54,658.5 | 3,50,965.1 | 4,23,280.8 | | 9. General Economic Services (i to iv) | 44,02,880.7 | 51,97,181.9 | 52,59,906.8 | 59,98,024.0 | | i) Secretariat– Economic Services | 10,47,000.4 | 12,96,505.7 | 15,16,900.3 | 14,73,738.5 | | ii) Tourism | 3,80,679.4 | 6,43,649.2 | 5,03,171.7 | 7,52,342.9 | | iii) Civil Supplies | 19,77,206.5 | 24,87,885.0 | 25,26,410.5 | 28,98,710.0 | | iv) Others + | 9,97,994.5 | 7,69,141.9 | 7,13,424.3 | 8,73,232.6 | | II. NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F) | 13,95,85,001.0 | 16,21,98,456.8 | 15,74,34,795.3 | 17,74,29,969.4 | | A. Organs of State | 46,74,970.6 | 63,76,219.4 | 66,85,522.9 | 58,85,878.4 | | B. Fiscal Services (i + ii) | 40,53,511.1 | 50,43,360.6 | 52,11,016.4 | 55,30,089.2 | | i) Collection of Taxes and Duties | 40,17,853.2 | 50,04,900.3 | 51,72,012.8 | 54,89,461.1 | | ii) Other Fiscal Services | 35,657.9 | 38,460.3 | 39,003.6 | 40,628.1 | | C. Interest Payments and Servicing of Debt (1 + 2) | 5,24,63,922.2 | 5,83,13,227.5 | 5,82,02,510.3 | 6,56,81,936.3 | | 1. Appropriation for Reduction or Avoidance of Debt | 17,46,384.8 | 19,60,071.5 | 20,48,049.0 | 32,08,179.0 | | 2. Interest Payments (i to iv) | 5,07,17,537.4 | 5,63,53,156.1 | 5,61,54,461.3 | 6,24,73,757.3 | | i) Interest on Loans from the Centre | 15,07,230.7 | 14,10,776.0 | 14,98,295.2 | 15,87,698.7 | | ii) Interest on Internal Debt | 4,26,31,359.1 | 4,77,72,499.0 | 4,74,85,281.4 | 5,29,24,433.6 | | of which: | | | | | | (a) Interest on Market Loans | 3,69,26,740.7 | 4,19,95,567.2 | 4,17,69,526.6 | 4,74,14,368.8 | | (b) Interest on NSSF | 29,58,596.0 | 26,91,674.4 | 27,01,110.8 | 23,94,512.2 | | iii) Interest on Small Savings, State Provident Funds, etc. | 54,18,314.4 | 62,04,416.1 | 60,56,123.4 | 68,03,096.1 | | iv) Others | 11,60,633.4 | 9,65,465.0 | 11,14,761.0 | 11,58,529.7 | | D. Administrative Services (i to v) | 2,72,52,394.0 | 3,31,54,638.4 | 3,13,61,634.6 | 3,57,23,780.2 | | i) Secretariat– General Services | 12,69,918.5 | 16,93,916.3 | 15,39,156.9 | 17,58,883.4 | | ii) District Administration | 25,08,778.6 | 31,85,446.7 | 29,46,082.1 | 34,74,928.6 | | iii) Police | 1,87,82,669.1 | 2,18,69,237.3 | 2,09,10,558.8 | 2,32,84,763.5 | | iv) Public Works | 13,84,921.9 | 21,36,874.3 | 19,45,420.6 | 21,67,212.7 | | v) Others ++ | 33,06,105.9 | 42,69,163.8 | 40,20,416.2 | 50,37,992.0 | | E. Pensions | 4,90,98,318.2 | 5,65,63,256.2 | 5,37,96,795.5 | 6,14,92,515.7 | | F. Miscellaneous General Services | 20,41,884.9 | 27,47,754.8 | 21,77,315.6 | 31,15,769.6 | | of which: | | | | | | Payment on account of State Lotteries | 11,54,325.7 | 12,77,428.1 | 12,41,943.5 | 13,03,997.1 | | III. Grants-in-Aid and Contributions | 1,19,50,979.6 | 1,37,48,086.9 | 1,37,15,833.7 | 1,52,74,099.6 | | of which: | | | | | | Compensation and Assignments to Local Bodies and Panchayati Raj Institutions | 1,19,50,979.6 | 1,37,48,085.9 | 1,37,16,896.0 | 1,52,74,098.6 | * : Include expenditure on Information and Publicity, Secretariat-Social Services, other Social Services, etc.
@ : Include expenditure on Non-Ferrous Mining and Metallurgical Industries.
** : Include expenditure on other Industries and other Outlays on Industries and Minerals.
@@ : Include expenditure on Port and Light Houses, Civil Aviation, Road Transport, Inland Water Transport, etc.
+ : Include expenditure on Foreign Trade and Export Promotion, Census Survey and Statistics and Other General Economic Services.
++ : Include expenditure on Public Service Commission, Treasury and Accounts, Administration, Jails, Supplies and Disposal, Stationery and Printing, Other Administrative Services, etc.
Also see notes to Appendices.
Note: Data pertaining to Jammu and Kashmir for 2023-24 are taken from CAG and are provisional.
Source: Budget documents of State governments. Details in methodology. | |