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Date : Jan 16, 2023
States: Kerala, Madhya Pradesh, Maharashtra, Manipur
Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.)
(₹ Lakh)
Item KERALA MADHYA PRADESH
2020-21 (Accounts) 2021-22 (Budget Estimates) 2021-22 (Revised Estimates) 2022-23 (Budget Estimates) 2020-21 (Accounts) 2021-22 (Budget Estimates) 2021-22 (Revised Estimates) 2022-23 (Budget Estimates)
1 2 3 4 5 2 3 4 5
TOTAL EXPENDITURE (I+II+III) 1,23,44,633.2 1,47,89,117.9 1,49,80,320.5 1,57,06,589.2 1,64,73,300.6 1,72,97,094.8 1,77,39,838.0 1,98,91,570.2
I. DEVELOPMENTAL EXPENDITURE (A + B) 63,59,316.1 71,12,337.2 67,96,893.8 73,74,151.3 1,10,94,770.7 1,11,95,858.9 1,17,07,271.3 1,29,49,194.9
A. Social Services (1 to 12) 44,83,244.3 51,13,873.0 51,58,364.0 54,89,885.1 68,75,675.7 67,97,592.2 68,66,416.9 81,94,357.7
1. Education, Sports, Art and Culture 16,47,568.6 23,35,091.4 24,98,875.3 24,99,450.7 28,81,031.0 33,06,195.6 30,31,134.9 36,32,813.3
2. Medical and Public Health 8,01,318.1 9,59,167.0 11,21,848.2 9,15,269.5 8,43,279.1 9,20,564.9 10,56,260.8 11,31,996.7
3. Family Welfare 47,357.7 52,526.7 53,242.7 55,159.5 51,507.1 60,018.7 52,668.6 57,938.3
4. Water Supply and Sanitation 40,633.8 40,979.8 38,310.8 44,008.9 1,08,283.5 60,002.1 48,750.4 85,037.1
5. Housing 12,236.2 11,108.6 10,837.5 8,999.2 5,93,797.3 3,06,841.7 5,10,543.7 10,58,055.0
6. Urban Development 1,47,408.4 1,89,793.2 99,822.7 1,70,427.5 5,58,845.4 4,63,409.9 4,48,782.4 3,75,452.1
7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes 2,65,728.4 2,96,190.2 1,84,292.2 3,07,195.4 3,91,795.6 4,39,688.5 4,39,258.6 5,15,055.8
8. Labour and Labour Welfare 84,790.2 1,10,327.9 97,704.1 1,23,334.7 1,09,031.6 1,15,641.5 1,44,863.2 1,20,364.7
9. Social Security and Welfare 13,57,274.3 10,52,820.0 9,81,292.3 12,97,781.9 6,94,391.0 7,34,091.5 7,28,755.4 8,25,556.4
10. Nutrition 63.4 95.6 77.9 84.1 1,11,630.9 1,49,500.1 1,23,824.2 1,27,225.3
11. Relief on account of Natural Calamities 46,072.2 43,366.0 48,840.9 45,500.0 4,94,436.7 1,94,185.0 2,33,703.8 2,04,030.7
12. Others* 32,793.3 22,406.6 23,219.5 22,674.0 37,646.5 47,452.9 47,870.9 60,832.4
B. Economic Services (1 to 9) 18,76,071.7 19,98,464.2 16,38,529.8 18,84,266.2 42,19,095.0 43,98,266.7 48,40,854.3 47,54,837.3
1. Agriculture and Allied Activities (i to xii) 10,37,877.3 8,45,881.4 8,22,605.6 7,17,384.2 12,37,303.6 15,48,634.2 15,63,993.0 15,17,852.4
i) Crop Husbandry 1,46,745.2 1,82,357.1 1,41,366.4 1,39,188.7 6,19,692.2 7,84,595.0 7,19,690.7 7,88,635.9
ii) Soil and Water Conservation 9,240.9 13,022.3 13,035.8 12,354.0 6,559.2 8,976.5 8,818.7 9,634.0
iii) Animal Husbandry 62,400.4 81,239.4 80,042.3 83,671.6 85,680.4 1,05,620.7 1,03,994.4 1,43,324.4
iv) Dairy Development 14,875.8 15,708.2 14,435.9 16,366.6
v) Fisheries 32,242.5 38,721.8 38,910.2 41,744.4 11,506.5 19,575.1 18,840.6 25,024.4
vi) Forestry and Wild Life 53,806.6 69,650.5 66,634.7 70,993.5 1,55,692.9 1,75,371.9 1,66,713.9 1,79,849.3
vii) Plantations 100.0
viii) Food Storage and Warehousing 5,95,503.9 2,75,720.9 3,39,436.1 1,86,186.2 2,84,580.7 3,03,214.2 4,03,517.2 2,63,088.3
ix) Agricultural Research and Education 55,777.7 66,718.8 60,423.9 65,801.6 16,442.2 16,442.2 16,442.2 17,938.0
x) Agricultural Finance Institutions
xi) Co-operation 35,259.5 48,103.4 39,640.5 44,831.2 57,149.6 1,34,838.7 1,25,975.3 90,358.1
xii) Other Agricultural Programmes 32,024.9 54,639.0 28,679.8 56,146.4
2. Rural Development 2,28,949.7 5,18,512.2 1,91,163.8 5,13,848.6 10,35,024.5 7,61,774.9 10,71,074.3 9,97,003.2
3. Special Area Programmes 5,324.1 7,832.0 5,286.0 22,500.0
4. Irrigation and Flood Control 51,044.0 68,109.3 75,705.1 61,927.0 99,882.8 1,22,477.0 1,21,506.3 1,61,717.8
of which:                
i) Major and Medium Irrigation 24,302.2 36,332.6 37,660.7 32,402.5 84,568.2 1,03,964.7 1,03,690.1 1,41,720.0
ii) Minor Irrigation 20,015.1 25,310.0 26,363.3 22,981.5 14,456.5 17,321.8 16,833.2 18,953.8
iii) Flood Control and Drainage 6,726.7 6,466.8 11,681.1 6,543.0
5. Energy 91,046.5 41,544.0 38,332.8 42,785.4 14,97,396.5 14,94,202.8 16,01,375.0 15,20,041.3
of which: Power 87,704.6 35,588.0 35,647.8 37,154.0 14,91,355.5 14,92,730.0 15,99,910.1 15,17,549.0
6. Industry and Minerals (i to iii) 57,966.1 53,898.1 49,930.5 66,041.3 2,08,718.1 2,82,533.2 2,90,806.2 3,43,076.3
i) Village and Small Industries 48,538.1 45,983.9 42,332.2 51,545.1 46,518.9 53,548.6 53,226.4 64,581.3
ii) Industries@ 7,178.2 4,911.2 5,763.5 10,546.2 1,62,199.2 2,28,984.6 2,37,579.8 2,78,495.0
iii) Others** 2,249.8 3,003.0 1,834.8 3,950.0

Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.)
(₹ Lakh)
Item KERALA MADHYA PRADESH
2020-21 (Accounts) 2021-22 (Budget Estimates) 2021-22 (Revised Estimates) 2022-23 (Budget Estimates) 2020-21 (Accounts) 2021-22 (Budget Estimates) 2021-22 (Revised Estimates) 2022-23 (Budget Estimates)
1 2 3 4 5 2 3 4 5
7. Transport and Communications (i + ii) 3,21,931.9 3,50,884.5 3,54,022.4 3,51,688.1 1,09,322.4 1,43,802.5 1,49,303.8 1,63,710.6
i) Roads and Bridges 3,10,331.0 3,24,275.0 3,26,710.9 3,30,082.0 1,08,919.4 1,42,872.5 1,48,534.6 1,62,275.8
ii) Others @@ 11,600.9 26,609.5 27,311.6 21,606.1 403.0 930.0 769.2 1,434.8
8. Science, Technology and Environment 16,075.4 22,206.0 14,850.2 22,595.5 12,202.8 14,399.2 14,412.2 15,704.6
9. General Economic Services (i to iv) 65,856.7 89,596.7 86,633.5 85,496.0 19,244.3 30,442.9 28,383.5 35,731.1
i) Secretariat - Economic Services 26,677.2 37,775.7 40,254.3 28,837.5 2,906.1 5,040.9 3,924.8 5,232.2
ii) Tourism 18,537.2 20,105.3 13,684.8 24,315.8 5,062.5 9,837.6 9,829.0 11,672.0
iii) Civil Supplies 5,145.0 8,354.1 7,871.4 6,690.2
iv) Others + 15,497.2 23,361.7 24,823.0 25,652.5 11,275.7 15,564.3 14,629.7 18,826.9
II. NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F) 50,36,072.2 66,31,937.6 72,12,446.7 72,27,071.6 47,88,501.4 55,07,091.4 53,02,362.3 61,26,431.2
A. Organs of State 1,29,337.1 1,67,705.7 1,76,947.0 1,38,357.0 1,56,330.7 2,16,615.5 1,80,150.2 2,34,816.8
B. Fiscal Services (i + ii) 1,77,434.8 2,40,352.4 2,59,623.5 2,34,049.2 6,89,741.6 3,77,748.9 3,57,899.2 3,76,494.5
i) Collection of Taxes and Duties 1,55,052.6 2,19,067.1 3,32,257.7 2,66,612.7 6,89,543.2 3,77,450.5 3,57,602.8 3,76,228.9
ii) Other Fiscal Services 22,382.1 21,285.3 22,756.6 23,750.7 198.4 298.5 296.5 265.6
C. Interest Payments and Servicing of Debt (1 + 2) 20,97,536.1 21,94,019.6 22,11,540.9 25,96,586.1 15,91,787.1 20,94,281.5 20,04,072.9 22,16,643.5
1. Appropriation for Reduction or Avoidance of Debt
2. Interest Payments (i to iv) 20,97,536.1 21,94,019.6 22,11,540.9 25,96,586.1 15,91,787.1 20,94,281.5 20,04,072.9 22,16,643.5
i) Interest on Loans from the Centre 28,530.8 29,031.7 27,552.6 28,060.5 73,098.3 89,500.0 91,100.0 91,300.0
ii) Interest on Internal Debt 14,15,892.6 15,52,050.6 15,75,495.4 17,44,548.3 13,25,572.4 16,47,170.5 17,48,984.9 18,74,247.8
of which:                
(a) Interest on Market Loans 12,20,336.8 13,26,789.9 13,54,388.6 15,01,154.6 9,61,759.1 11,97,362.2 12,99,176.6 14,19,925.9
(b) Interest on NSSF 1,58,065.7 1,85,365.5 1,84,853.2 2,11,738.9 2,45,172.1 2,55,000.0 2,55,000.0 2,55,000.0
iii) Interest on Small Savings, State Provident Funds, etc. 6,35,955.0 6,12,937.3 5,98,384.3 8,23,977.4 1,27,683.7 1,63,501.0 1,41,278.1 1,50,397.3
iv) Others 17,157.6 10,108.7 65,432.8 1,94,110.0 22,710.0 1,00,698.3
D. Administrative Services (i to v) 5,11,735.3 7,11,633.5 7,57,035.2 7,16,203.6 8,76,628.3 11,21,954.7 11,08,810.4 13,55,296.3
i) Secretariat - General Services 22,856.1 32,364.7 34,767.6 30,893.6 18,807.4 28,392.9 28,647.3 31,744.4
ii) District Administration 40,326.3 58,303.1 65,391.4 57,267.2 75,504.2 92,153.6 91,361.3 1,10,519.0
iii) Police 3,24,557.8 4,35,095.1 4,73,421.2 4,51,955.8 6,30,508.4 7,32,438.5 7,28,842.2 8,21,200.8
iv) Public Works 13,282.9 29,122.8 21,867.5 20,562.4 35,960.5 21,463.5 27,532.4 25,720.9
v) Others ++ 1,10,712.3 1,56,747.9 1,61,587.5 1,55,524.7 1,15,847.9 2,47,506.3 2,32,427.2 3,66,111.2
E. Pensions 18,94,284.7 23,10,598.3 26,95,922.3 26,83,403.2 14,67,069.8 16,91,343.3 16,45,114.5 19,35,966.2
F. Miscellaneous General Services 2,25,744.2 10,07,628.1 11,11,377.7 8,58,472.6 6,943.9 5,147.5 6,315.1 7,213.9
of which:                
Payment on account of State Lotteries 4,62,680.6 9,86,650.3 6,30,541.2 8,32,501.8        
III. Grants-in-Aid and Contributions 9,49,244.9 10,44,843.2 9,70,980.0 11,05,366.3 5,90,028.5 5,94,144.4 7,30,204.4 8,15,944.1
of which:                
Compensation and Assignments to Local Bodies and Panchayati Raj Institutions 9,49,244.9 10,44,843.2 9,70,980.0 11,05,366.3 5,90,028.5 5,94,144.4 7,30,204.4 8,15,944.1

Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.)
(₹ Lakh)
Item MAHARASHTRA MANIPUR
2020-21 (Accounts) 2021-22 (Budget Estimates) 2021-22 (Revised Estimates) 2022-23 (Budget Estimates) 2020-21 (Accounts) 2021-22 (Budget Estimates) 2021-22 (Revised Estimates) 2022-23 (Budget Estimates)
1 2 3 4 5 2 3 4 5
TOTAL EXPENDITURE (I+II+III) 3,10,60,975.7 3,79,21,200.1 3,92,85,699.6 4,27,78,012.1 12,42,847.2 19,97,013.3 17,16,270.5 17,91,440.4
I. DEVELOPMENTAL EXPENDITURE (A + B) 1,86,35,962.7 2,24,64,532.5 2,40,47,197.7 2,55,34,609.7 6,74,986.9 13,52,332.7 9,98,769.5 10,96,764.7
A. Social Services (1 to 12) 1,22,02,344.0 1,56,86,303.5 1,67,59,333.6 1,82,82,379.2 3,32,845.9 5,28,798.5 5,52,012.7 5,88,954.7
1. Education, Sports, Art and Culture 62,20,912.7 74,61,456.7 71,33,173.9 79,91,317.3 1,57,818.7 2,59,593.0 2,26,888.4 2,59,305.2
2. Medical and Public Health 15,11,387.0 15,46,092.6 21,33,370.8 18,45,934.6 80,297.1 92,411.8 1,24,553.7 1,18,290.2
3. Family Welfare 98,829.1 1,37,848.3 1,40,051.1 1,46,141.3 2,271.0 3,758.1 4,788.5 5,627.1
4. Water Supply and Sanitation 2,19,300.8 5,85,978.0 9,06,436.3 13,78,509.0 10,027.9 11,992.1 11,990.1 15,783.0
5. Housing 2,14,640.2 5,83,854.1 3,40,235.4 11,06,418.5 786.7 830.9 664.9 674.7
6. Urban Development 8,55,989.9 14,73,385.0 15,31,591.7 17,22,036.6 18,802.2 37,071.2 36,591.2 33,097.2
7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes 10,73,894.5 19,99,272.1 20,19,151.8 21,51,827.9 16,802.6 25,257.8 29,004.3 25,349.3
8. Labour and Labour Welfare 1,07,588.1 2,02,399.6 1,78,247.8 2,27,179.8 6,317.5 36,752.0 36,795.4 41,859.5
9. Social Security and Welfare 6,18,069.8 6,13,159.9 8,27,461.1 6,05,715.8 26,113.7 38,181.1 49,369.1 61,949.2
10. Nutrition 4,19,133.2 3,52,001.2 5,05,002.4 3,60,841.0 7,834.5 15,909.1 20,035.1 16,533.3
11. Relief on account of Natural Calamities 8,48,848.3 6,68,650.5 9,98,550.7 6,79,745.8 4,484.1 5,187.2 9,348.5 8,688.9
12. Others* 13,750.5 62,205.6 46,060.7 66,711.6 1,290.0 1,854.2 1,983.5 1,797.1
B. Economic Services (1 to 9) 64,33,618.7 67,78,229.0 72,87,864.1 72,52,230.5 3,42,141.1 8,23,534.2 4,46,756.8 5,07,810.0
1. Agriculture and Allied Activities (i to xii) 31,88,752.1 20,05,889.2 21,43,080.0 21,84,028.7 61,399.4 1,16,535.6 1,13,935.0 1,30,727.0
i) Crop Husbandry 5,85,303.5 8,22,952.3 8,64,884.3 8,98,597.1 23,721.5 37,587.5 38,272.2 39,048.0
ii) Soil and Water Conservation 35,238.2 53,030.4 43,527.2 55,637.0 5,160.7 15,869.4 14,996.8 5,876.3
iii) Animal Husbandry 1,11,869.4 1,58,097.3 1,53,356.9 1,77,502.3 12,090.0 21,228.7 21,928.9 21,079.9
iv) Dairy Development 63,278.7 49,581.2 45,201.7 45,695.1 234.1 340.9 329.3 340.9
v) Fisheries 17,631.2 25,118.4 34,157.2 30,306.4 3,717.8 7,792.7 6,840.8 6,196.8
vi) Forestry and Wild Life 1,96,988.2 3,01,100.2 2,81,118.2 3,39,974.1 8,936.0 21,713.7 20,122.0 37,667.5
vii) Plantations - - - - 4.5 9.0 9.0 9.0
viii) Food Storage and Warehousing 2,43,207.2 2,99,254.2 3,09,554.2 3,22,975.4 4,782.4 7,602.2 7,384.7 16,202.8
ix) Agricultural Research and Education 1,04,374.5 1,47,816.1 1,38,488.9 1,75,871.5 296.5 577.6 473.6 505.3
x) Agricultural Finance Institutions - - - -
xi) Co-operation 1,15,483.3 1,48,769.0 2,16,223.5 1,17,508.9 2,453.2 3,811.0 3,576.6 3,799.0
xii) Other Agricultural Programmes 17,15,377.8 170.1 56,567.9 19,961.1 2.9 2.9 1.4 1.4
2. Rural Development 9,84,721.0 16,56,973.0 17,35,627.4 17,02,856.5 1,99,804.7 5,17,437.1 2,21,264.6 2,41,429.9
3. Special Area Programmes 85.8 138.9 126.4 141.9 1,508.0 5,432.2 6,266.4 10,251.2
4. Irrigation and Flood Control 2,04,265.9 2,77,885.8 2,47,517.1 2,74,718.7 7,119.5 8,895.4 7,035.2 9,148.7
of which:                
i) Major and Medium Irrigation 1,52,498.1 1,84,344.7 1,60,997.2 1,84,790.1 3,963.4 4,907.6 3,767.5 5,310.8
ii) Minor Irrigation 49,201.8 88,405.0 81,809.1 85,105.9 1,020.1 1,472.9 1,322.3 1,519.9
iii) Flood Control and Drainage 1,063.1 2,740.6 2,757.4 2,407.3 1,495.0 1,746.0 1,452.4 1,753.6
5. Energy 9,86,476.1 9,47,057.4 12,32,242.2 9,11,538.7 40,999.0 54,318.6 47,127.5 48,981.0
of which: Power 9,63,551.1 8,96,399.7 12,05,125.5 8,44,104.7 40,084.2 53,513.1 46,322.0 48,175.5
6. Industry and Minerals (i to iii) 2,69,695.8 4,22,720.7 5,96,423.7 4,42,117.6 8,033.1 20,582.9 19,945.0 21,693.8
i) Village and Small Industries 33,999.0 78,409.7 51,015.2 1,27,753.5 7,626.9 19,843.0 17,439.3 18,970.5
ii) Industries@ 2,35,696.9 3,44,311.0 5,45,408.5 3,14,364.1 374.7 739.9 2,500.9 2,718.5
iii) Others** - - - - 31.5 4.8 4.8

Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.)
(₹ Lakh)
Item MAHARASHTRA MANIPUR
2020-21 (Accounts) 2021-22 (Budget Estimates) 2021-22 (Revised Estimates) 2022-23 (Budget Estimates) 2020-21 (Accounts) 2021-22 (Budget Estimates) 2021-22 (Revised Estimates) 2022-23 (Budget Estimates)
1 2 3 4 5 2 3 4 5
7. Transport and Communications (i + ii) 5,15,980.0 9,66,174.3 9,35,867.6 11,49,885.8 7,535.6 12,486.5 8,440.4 9,985.0
i) Roads and Bridges 4,23,246.9 6,76,404.1 7,01,612.6 7,76,935.7 7,535.6 12,486.5 8,440.4 9,985.0
ii) Others @@ 92,733.0 2,89,770.2 2,34,255.1 3,72,950.1
8. Science, Technology and Environment 21,547.1 73,903.0 54,514.9 98,168.9 8,183.4 8,115.7 11,260.6 8,380.3
9. General Economic Services (i to iv) 2,62,095.1 4,27,486.8 3,42,464.9 4,88,773.8 7,558.3 79,730.3 11,482.1 27,213.1
i) Secretariat - Economic Services 2,17,246.1 2,35,458.6 2,16,342.4 2,56,913.3 4,719.1 73,573.3 7,055.3 21,032.8
ii) Tourism 31,469.7 1,72,493.2 1,10,924.7 2,14,006.5 469.6 2,315.7 895.7 2,477.1
iii) Civil Supplies 0.4 0.0 0.0 0.0
iv) Others + 13,378.9 19,535.0 15,197.8 17,854.0 2,369.5 3,841.3 3,531.0 3,703.2
II. NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F) 1,03,85,375.2 1,29,19,462.6 1,26,35,589.5 1,44,24,718.7 5,05,521.0 5,78,576.5 6,54,545.3 6,36,785.6
A. Organs of State 3,35,971.0 4,00,706.3 3,68,834.4 4,24,738.2 24,179.8 36,121.5 39,713.0 37,466.1
B. Fiscal Services (i + ii) 4,26,985.2 4,14,275.9 5,13,317.2 4,21,408.2 6,958.0 13,694.2 8,669.5 9,873.4
i) Collection of Taxes and Duties 4,26,985.2 4,14,275.9 5,13,317.2 4,21,408.2 6,926.6 13,634.1 8,609.4 9,801.2
ii) Other Fiscal Services - - - - 31.5 60.1 60.1 72.2
C. Interest Payments and Servicing of Debt (1 + 2) 37,96,976.9 47,99,762.0 46,28,700.4 48,26,322.6 83,160.4 66,737.2 93,285.0 1,00,111.8
1. Appropriation for Reduction or Avoidance of Debt 1,00,000.0 5,00,000.0 5,00,000.0 1,50,000.0 3,803.5 3,803.5 3,803.5
2. Interest Payments (i to iv) 36,96,976.9 42,99,762.0 41,28,700.4 46,76,322.6 83,160.4 62,933.7 89,481.5 96,308.3
i) Interest on Loans from the Centre 34,735.5 47,004.8 47,554.8 60,988.6 1,687.9 1,831.0 310.0 310.0
ii) Interest on Internal Debt 30,84,776.9 35,84,266.0 34,34,270.3 39,15,539.8 70,357.2 48,343.8 77,976.3 84,890.5
of which:                
(a) Interest on Market Loans 24,34,694.0 29,36,503.0 27,86,503.0 33,00,000.0 60,624.7 31,838.0 65,792.0 73,029.1
(b) Interest on NSSF 5,27,691.6 4,75,466.0 4,75,466.0 4,23,238.6 5,710.2 5,415.0 5,710.2 5,415.0
iii) Interest on Small Savings, State Provident Funds, etc. 5,37,609.1 6,32,043.1 6,10,727.1 6,74,509.4 11,101.9 12,751.5 11,189.3 11,101.9
iv) Others 39,855.4 36,448.1 36,148.1 25,284.8 13.5 7.4 6.0 6.0
D. Administrative Services (i to v) 25,70,487.4 38,28,645.8 32,92,449.3 41,68,096.5 2,17,447.5 2,70,742.7 2,54,027.9 2,54,215.4
i) Secretariat - General Services 54,922.0 1,20,679.3 1,14,951.7 1,29,073.7 7,892.2 12,400.5 9,207.6 11,826.1
ii) District Administration 7,68,485.2 9,81,047.1 9,90,676.0 10,49,170.4 5,037.2 9,069.9 6,333.1 6,939.6
iii) Police 15,15,648.1 20,97,940.2 18,30,442.5 23,91,558.6 1,87,154.0 2,27,467.9 2,18,034.7 2,10,675.6
iv) Public Works 1,04,077.1 2,03,465.2 1,72,404.8 2,36,527.0 2,739.8 3,383.9 2,271.7 3,298.4
v) Others ++ 1,27,355.0 4,25,514.1 1,83,974.3 3,61,766.8 14,624.3 18,420.5 18,181.0 21,475.8
E. Pensions 32,26,690.5 34,42,844.6 38,02,673.4 45,51,174.7 1,73,773.5 1,91,262.4 2,58,832.2 2,35,100.9
F. Miscellaneous General Services 28,264.2 33,228.0 29,614.9 32,978.5 2.0 18.4 17.5 17.9
of which:                
Payment on account of State Lotteries 3,762.3 8,846.7 5,662.7 8,472.0 2.0 12.4 11.5 11.9
III. Grants-in-Aid and Contributions 20,39,637.8 25,37,204.9 26,02,912.4 28,18,683.8 62,339.2 66,104.2 62,955.7 57,890.2
of which:                
Compensation and Assignments to Local Bodies and Panchayati Raj Institutions 20,39,637.8 25,37,204.9 26,02,912.4 28,18,683.8 62,339.2 66,104.2 62,955.7 57,890.2

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