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Date : Dec 11, 2023
States: Kerala, Madhya Pradesh, Maharashtra, Manipur
Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.)
(₹ Lakh)
Item KERALA MADHYA PRADESH
2021-22
(Accounts)
2022-23
(Budget Estimates)
2022-23
(Revised Estimates)
2023-24
(Budget Estimates)
2021-22
(Accounts)
2022-23
(Budget Estimates)
2022-23
(Revised Estimates)
2023-24
(Budget Estimates)
1 2 3 4 5 2 3 4 5
TOTAL EXPENDITURE (I+II+III) 1,46,17,951.1 1,57,06,589.6 1,49,18,367.9 1,59,36,091.3 1,81,06,130.7 1,98,91,570.2 2,02,46,784.2 2,25,29,713.4
I. DEVELOPMENTAL EXPENDITURE (A + B) 66,40,941.7 73,74,151.5 63,10,321.3 68,53,341.9 1,24,47,466.1 1,29,49,194.9 1,33,84,959.1 1,48,08,055.2
A. Social Services (1 to 12) 50,69,560.9 54,89,885.4 48,90,200.1 51,89,181.3 71,64,346.0 81,94,357.7 82,63,772.9 98,71,691.4
1. Education, Sports, Art and Culture 24,77,032.9 24,99,450.7 22,25,632.8 23,86,686.8 29,50,436.5 36,32,813.3 35,00,814.6 39,82,633.6
2. Medical and Public Health 10,91,065.8 9,15,269.5 8,55,909.3 9,15,011.5 11,16,345.3 11,31,996.7 11,49,174.0 13,25,925.9
3. Family Welfare 71,898.0 55,159.5 49,822.5 50,867.8 54,295.3 57,938.3 59,457.4 70,235.4
4. Water Supply and Sanitation 38,296.0 44,008.9 27,305.3 44,287.6 1,28,254.2 85,037.1 78,574.9 86,877.6
5. Housing 10,534.6 8,999.2 8,314.3 7,639.3 6,10,219.9 10,58,055.0 10,59,423.3 8,70,058.3
6. Urban Development 90,920.0 1,70,427.5 1,32,481.4 1,65,885.8 4,72,909.8 3,75,452.1 4,73,635.1 5,28,663.0
7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes 2,59,224.7 3,07,195.4 2,71,038.1 2,42,280.2 4,83,815.9 5,15,055.8 6,20,970.8 6,28,640.5
8. Labour and Labour Welfare 94,332.2 1,23,334.7 92,532.3 1,18,029.6 1,69,020.1 1,20,364.7 1,41,521.2 2,26,535.7
9. Social Security and Welfare 8,66,104.3 12,97,781.9 11,58,512.0 11,88,591.6 7,30,810.9 8,25,556.4 8,39,909.5 16,27,962.8
10. Nutrition 75.3 84.1 61.7 70.7 1,29,714.4 1,27,225.3 1,27,225.0 1,27,225.0
11. Relief on account of Natural Calamities 46,397.1 45,500.0 47,819.1 47,060.0 2,77,183.5 2,04,030.7 1,43,345.1 3,14,671.1
12. Others* 23,680.0 22,674.0 20,771.3 22,770.4 41,340.1 60,832.4 69,721.9 82,262.5
B. Economic Services (1 to 9) 15,71,380.8 18,84,266.1 14,20,121.2 16,64,160.6 52,83,120.1 47,54,837.3 51,21,186.2 49,36,363.8
1. Agriculture and Allied Activities (i to xii) 8,53,886.2 7,17,384.2 6,77,267.4 7,34,790.1 14,87,910.3 15,17,852.4 14,10,851.2 15,37,391.8
i) Crop Husbandry 1,55,560.0 1,39,188.7 1,14,059.4 1,41,474.1 7,11,866.3 7,88,635.9 7,73,518.2 8,18,780.9
ii) Soil and Water Conservation 11,737.4 12,354.0 10,093.9 13,301.5 5,787.4 9,634.0 8,103.2 11,013.1
iii) Animal Husbandry 83,678.6 83,671.6 73,884.0 95,252.2 90,752.4 1,43,324.4 1,33,581.4 1,47,841.7
iv) Dairy Development 16,397.9 16,366.6 13,005.8 17,086.3
v) Fisheries 43,699.1 41,744.4 36,310.2 45,498.1 15,626.1 25,024.4 20,281.9 22,548.3
vi) Forestry and Wild Life 67,917.4 70,993.5 62,502.8 72,381.5 1,49,026.1 1,79,849.3 1,74,156.3 2,32,780.6
vii) Plantations 100.0 25.0 200.0
viii) Food Storage and Warehousing 3,65,616.5 1,86,186.2 2,11,302.5 1,98,616.2 3,78,039.8 2,63,088.3 2,01,638.3 1,98,080.0
ix) Agricultural Research and Education 61,306.9 65,801.6 62,269.2 49,875.2 16,442.2 17,938.0 17,196.0 17,938.0
x) Agricultural Finance Institutions
xi) Co-operation 37,900.1 44,831.2 39,829.0 44,537.0 1,20,370.2 90,358.1 82,376.0 88,409.3
xii) Other Agricultural Programmes 10,072.3 56,146.4 53,985.6 56,568.1
2. Rural Development 1,55,277.1 5,13,848.6 1,61,599.2 5,03,568.6 8,21,563.6 9,97,003.2 9,30,364.8 9,39,415.9
3. Special Area Programmes 6,549.7 22,500.0 19,285.0 22,500.0
4. Irrigation and Flood Control 76,132.4 61,927.0 58,229.5 61,342.0 97,898.1 1,61,717.8 1,66,107.7 1,73,931.4
of which:                
i) Major and Medium Irrigation 38,019.1 32,402.5 29,487.4 29,923.3 82,523.3 1,41,720.0 1,42,197.3 1,63,113.6
ii) Minor Irrigation 27,569.7 22,981.5 21,754.6 22,667.5 14,604.3 18,953.8 22,958.5 9,790.5
iii) Flood Control and Drainage 10,543.6 6,543.0 6,987.5 8,751.2
5. Energy 38,087.9 42,785.4 39,623.3 10,080.8 23,44,723.6 15,20,041.3 20,30,587.6 16,84,622.2
of which: Power 35,184.4 37,154.0 36,503.2 3,987.0 23,41,343.5 15,17,549.0 20,25,592.2 16,78,710.1
6. Industry and Minerals (i to iii) 51,161.7 66,041.3 52,091.3 70,078.0 3,48,270.1 3,43,076.3 3,56,641.7 3,87,090.7
i) Village and Small Industries 44,107.4 51,545.1 42,963.5 54,069.8 74,891.3 64,581.3 61,782.1 86,496.5
ii) Industries@ 4,834.6 10,546.2 7,017.3 9,658.2 2,73,378.8 2,78,495.0 2,94,859.5 3,00,594.1
iii) Others** 2,219.7 3,950.0 2,110.5 6,350.0

Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.)
(₹ Lakh)
Item KERALA MADHYA PRADESH
2021-22
(Accounts)
2022-23
(Budget Estimates)
2022-23
(Revised Estimates)
2023-24
(Budget Estimates)
2021-22
(Accounts)
2022-23
(Budget Estimates)
2022-23
(Revised Estimates)
2023-24
(Budget Estimates)
1 2 3 4 5 2 3 4 5
7. Transport and Communications (i + ii) 2,94,154.5 3,51,688.1 3,18,928.9 1,52,555.2 1,42,507.6 1,63,710.6 1,77,231.3 1,58,705.7
i) Roads and Bridges 2,66,841.8 3,30,082.0 2,96,711.6 1,29,867.5 1,41,939.0 1,62,275.8 1,75,571.3 1,57,550.7
ii) Others @@ 27,312.7 21,606.1 22,217.3 22,687.7 568.7 1,434.8 1,660.0 1,155.1
8. Science, Technology and Environment 13,176.2 22,595.5 17,443.5 22,857.6 13,220.0 15,704.6 15,539.1 18,561.7
9. General Economic Services (i to iv) 82,955.1 85,496.0 75,653.1 86,388.3 27,026.9 35,731.1 33,862.9 36,644.5
i) Secretariat - Economic Services 34,969.2 28,837.5 29,325.5 29,085.1 3,032.6 5,232.2 4,505.6 5,561.9
ii) Tourism 16,270.4 24,315.8 19,674.3 23,414.0 10,423.9 11,672.0 11,665.3 11,806.3
iii) Civil Supplies 7,326.8 6,690.2 6,012.3 7,484.6
iv) Others + 24,388.7 25,652.5 20,641.0 26,404.6 13,570.4 18,826.9 17,691.9 19,276.3
II. NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F) 70,11,000.3 72,27,071.8 76,36,907.3 76,67,819.8 49,46,119.0 61,26,431.1 59,86,152.0 68,15,283.2
A. Organs of State 1,73,596.7 1,38,357.0 1,36,773.3 1,38,520.2 1,56,429.5 2,34,816.8 2,35,197.2 2,94,175.6
B. Fiscal Services (i + ii) 2,49,393.7 2,34,049.2 2,22,357.1 2,30,755.9 3,66,461.9 3,76,494.5 3,92,537.4 4,48,108.1
i) Collection of Taxes and Duties 2,28,064.2 2,10,298.4 1,98,662.7 2,07,029.8 3,66,259.1 3,76,228.9 3,92,275.7 4,47,826.3
ii) Other Fiscal Services 21,329.4 23,750.7 23,694.4 23,726.1 202.8 265.6 261.6 281.7
C. Interest Payments and Servicing of Debt (1 + 2) 23,30,282.2 25,96,586.1 24,96,035.9 26,36,698.8 18,44,591.3 22,16,643.4 20,63,578.1 23,61,990.6
1. Appropriation for Reduction or Avoidance of Debt 12,000.0 1,00,000.0
2. Interest Payments (i to iv) 23,30,282.2 25,96,586.1 24,96,035.9 26,24,698.8 18,44,591.3 22,16,643.4 20,63,578.1 22,61,990.5
i) Interest on Loans from the Centre 23,399.0 28,060.5 22,849.1 21,043.7 54,534.8 91,300.0 85,911.0 63,188.0
ii) Interest on Internal Debt 15,57,103.3 17,44,548.3 16,60,490.7 17,76,133.9 16,39,152.2 18,74,247.8 17,95,259.8 19,66,131.5
of which:                
(a) Interest on Market Loans 13,54,388.6 15,01,154.6 14,26,928.5 15,37,797.1 12,03,487.8 14,19,925.9 13,17,507.2 14,87,688.4
(b) Interest on NSSF 1,71,504.6 2,11,738.9 2,04,066.6 2,04,284.4 2,65,768.4 2,55,000.0 2,78,505.0 2,85,000.0
iii) Interest on Small Savings, State Provident Funds, etc. 7,40,920.2 8,23,977.4 8,08,801.7 8,27,521.2 1,39,281.4 1,50,397.3 1,50,397.3 1,79,961.1
iv) Others 10,108.6 3,894.3 11,622.8 1,00,698.3 32,010.0 52,710.0
D. Administrative Services (i to v) 7,76,827.1 7,16,203.7 6,85,980.9 7,24,011.5 8,68,980.5 13,55,296.3 11,54,704.4 14,01,886.3
i) Secretariat - General Services 34,239.1 30,893.6 30,400.6 31,612.3 22,244.1 31,744.4 32,884.1 34,652.2
ii) District Administration 63,468.0 57,267.2 56,846.2 57,018.7 77,237.1 1,10,519.0 1,08,910.0 1,19,075.2
iii) Police 4,96,207.4 4,51,955.8 4,35,900.8 4,63,692.3 6,33,936.2 8,21,200.8 7,89,407.7 8,86,799.6
iv) Public Works 21,131.7 20,562.4 20,140.4 21,121.1 27,221.5 25,720.9 20,240.7 29,680.5
v) Others ++ 1,61,780.9 1,55,524.7 1,42,692.9 1,50,567.1 1,08,341.7 3,66,111.2 2,03,262.0 3,31,678.9
E. Pensions 26,89,869.4 26,83,403.2 26,68,859.0 28,23,972.3 17,04,213.3 19,35,966.2 21,33,957.7 23,01,109.8
F. Miscellaneous General Services 7,91,031.2 8,58,472.6 14,26,901.1 11,13,861.1 5,442.6 7,213.9 6,177.2 8,012.8
of which:                
Payment on account of State Lotteries 6,66,415.4 8,32,501.8 10,60,456.9 10,87,910.7        
III. Grants-in-Aid and Contributions 9,66,009.1 11,05,366.3 9,71,139.3 14,14,929.6 7,12,545.5 8,15,944.1 8,75,673.1 9,06,375.1
of which:                
Compensation and Assignments to Local Bodies and Panchayati Raj Institutions 9,66,009.1 11,05,366.3 9,71,139.3 14,14,929.6 7,12,545.5 8,15,944.1 8,75,673.1 9,06,375.1

Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.)
(₹ Lakh)
Item MAHARASHTRA MANIPUR
2021-22
(Accounts)
2022-23
(Budget Estimates)
2022-23
(Revised Estimates)
2023-24
(Budget Estimates)
2021-22
(Accounts)
2022-23
(Budget Estimates)
2022-23
(Revised Estimates)
2023-24
(Budget Estimates)
1 2 3 4 5 2 3 4 5
TOTAL EXPENDITURE (I+II+III) 3,49,68,589.3 4,27,78,012.1 4,50,88,974.6 4,65,64,502.4 12,64,215.1 17,91,440.4 19,59,370.9 20,29,248.6
I. DEVELOPMENTAL EXPENDITURE (A + B) 2,01,97,802.9 2,55,34,609.7 2,76,06,190.7 2,70,09,409.2 6,19,137.1 10,96,764.7 11,80,898.7 12,71,509.3
A. Social Services (1 to 12) 1,42,52,326.3 1,82,82,379.2 1,81,08,539.6 1,92,13,034.6 3,55,678.8 5,88,954.7 6,34,684.7 6,88,132.7
1. Education, Sports, Art and Culture 68,55,388.1 79,91,317.3 82,85,059.4 89,08,116.5 1,75,199.8 2,59,305.2 2,54,546.5 3,33,044.7
2. Medical and Public Health 18,26,640.0 18,45,934.6 21,11,042.3 20,16,696.2 96,670.9 1,18,290.2 1,39,132.7 1,56,371.1
3. Family Welfare 1,18,870.2 1,46,141.3 1,33,864.6 1,68,030.3 2,948.7 5,627.1 8,560.2 8,560.2
4. Water Supply and Sanitation 2,88,485.3 13,78,509.0 5,67,416.1 10,84,160.4 9,024.0 15,783.0 16,823.0 16,415.7
5. Housing 1,56,815.0 11,06,418.5 5,72,289.4 5,32,470.0 566.6 674.7 1,125.7 999.0
6. Urban Development 12,23,195.7 17,22,036.6 18,09,500.2 18,54,499.8 7,155.1 33,097.2 34,940.9 38,957.8
7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes 16,46,384.2 21,51,827.9 21,47,574.8 23,09,929.7 12,939.0 25,349.3 36,467.9 23,052.9
8. Labour and Labour Welfare 1,28,973.6 2,27,179.8 2,08,263.3 2,57,466.6 3,693.2 41,859.5 8,152.8 7,129.0
9. Social Security and Welfare 6,96,130.6 6,05,715.8 8,84,612.3 8,11,902.9 29,623.2 61,949.2 1,04,977.2 81,170.5
10. Nutrition 4,77,078.4 3,60,841.0 5,36,057.1 4,09,569.7 15,665.0 16,533.3 17,961.2 14,551.3
11. Relief on account of Natural Calamities 8,08,587.7 6,79,745.8 7,94,831.2 7,53,777.9 779.6 8,688.9 10,107.4 5,849.4
12. Others* 25,777.5 66,711.6 58,029.0 1,06,414.5 1,413.7 1,797.1 1,889.4 2,031.1
B. Economic Services (1 to 9) 59,45,476.6 72,52,230.5 94,97,651.1 77,96,374.7 2,63,458.3 5,07,810.0 5,46,213.9 5,83,376.5
1. Agriculture and Allied Activities (i to xii) 17,69,803.1 21,84,028.7 31,52,876.2 23,30,159.7 49,778.9 1,30,727.0 1,06,333.0 1,26,097.4
i) Crop Husbandry 7,03,379.5 8,98,597.1 10,24,252.2 9,21,074.6 16,275.7 39,048.0 39,158.8 37,904.3
ii) Soil and Water Conservation 36,481.6 55,637.0 53,890.2 61,973.2 4,298.5 5,876.3 5,216.1 5,287.3
iii) Animal Husbandry 1,32,194.5 1,77,502.3 1,76,552.0 1,92,064.9 8,751.2 21,079.9 15,441.0 16,971.8
iv) Dairy Development 35,798.8 45,695.1 37,646.8 32,526.6 181.9 340.9 246.8 286.4
v) Fisheries 25,371.8 30,306.4 42,278.5 50,165.9 3,978.0 6,196.8 6,101.7 6,245.0
vi) Forestry and Wild Life 2,15,641.0 3,39,974.1 3,27,717.8 3,60,396.1 9,432.7 37,667.5 19,423.7 38,021.3
vii) Plantations 5.5 9.0 9.0 10.8
viii) Food Storage and Warehousing 2,75,258.7 3,22,975.4 4,96,500.7 3,17,057.4 4,319.4 16,202.8 16,132.4 16,726.8
ix) Agricultural Research and Education 1,27,539.3 1,75,871.5 1,94,855.4 2,02,875.7 248.1 505.3 539.1 569.5
x) Agricultural Finance Institutions
xi) Co-operation 1,78,807.1 1,17,508.9 2,13,531.8 1,86,398.7 2,286.5 3,799.0 4,063.1 4,072.4
xii) Other Agricultural Programmes 39,330.9 19,961.1 5,85,650.9 5,626.5 1.4 1.4 1.4 2.0
2. Rural Development 9,10,256.7 17,02,856.5 20,32,867.5 18,61,041.9 1,34,159.5 2,41,429.9 3,19,673.1 3,14,050.3
3. Special Area Programmes 83.3 141.9 121.4 147.0 1,052.1 10,251.2 7,948.0 8,460.0
4. Irrigation and Flood Control 2,21,958.5 2,74,718.7 2,92,039.1 2,78,833.5 5,955.5 9,148.7 7,733.1 8,406.5
of which:                
i) Major and Medium Irrigation 1,54,766.6 1,84,790.1 2,04,658.5 1,89,083.5 3,300.9 5,310.8 4,517.5 4,710.8
ii) Minor Irrigation 62,859.2 85,105.9 82,203.6 83,575.6 930.6 1,519.9 1,229.5 1,368.0
iii) Flood Control and Drainage 2,675.0 2,407.3 3,041.3 3,637.0 1,264.3 1,753.6 1,467.5 1,759.6
5. Energy 12,18,748.6 9,11,538.7 14,02,798.8 10,44,706.9 42,654.1 48,981.0 51,493.8 54,430.4
of which: Power 12,02,828.2 8,44,104.7 13,53,133.2 9,46,913.9 42,431.9 48,175.5 50,533.8 53,170.4
6. Industry and Minerals (i to iii) 5,87,419.9 4,42,117.6 7,14,639.8 4,81,148.6 6,817.8 21,693.8 16,591.4 20,284.0
i) Village and Small Industries 44,197.4 1,27,753.5 1,03,193.8 1,33,666.0 6,096.1 18,970.5 13,631.8 17,013.4
ii) Industries@ 5,43,222.6 3,14,364.1 6,11,446.0 3,47,482.6 721.6 2,718.5 2,854.8 2,865.8
iii) Others** 4.8 104.8 404.8

Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.)
(₹ Lakh)
Item MAHARASHTRA MANIPUR
2021-22
(Accounts)
2022-23
(Budget Estimates)
2022-23
(Revised Estimates)
2023-24
(Budget Estimates)
2021-22
(Accounts)
2022-23
(Budget Estimates)
2022-23
(Revised Estimates)
2023-24
(Budget Estimates)
1 2 3 4 5 2 3 4 5
7. Transport and Communications (i + ii) 8,68,943.9 11,49,885.8 13,85,497.2 12,82,830.8 7,910.7 9,985.0 9,880.1 10,232.8
i) Roads and Bridges 7,39,861.2 7,76,935.7 10,50,209.3 8,90,042.9 7,910.7 9,985.0 9,880.1 10,232.8
ii) Others @@ 1,29,082.7 3,72,950.1 3,35,287.9 3,92,787.9
8. Science, Technology and Environment 30,576.4 98,168.9 92,551.4 1,06,768.7 9,503.4 8,380.3 8,413.3 7,783.1
9. General Economic Services (i to iv) 3,37,686.2 4,88,773.8 4,24,259.8 4,10,737.6 5,626.4 27,213.1 18,148.1 33,632.1
i) Secretariat - Economic Services 2,40,805.9 2,56,913.3 2,48,729.3 1,65,456.6 2,923.1 21,032.8 9,597.8 26,460.4
ii) Tourism 83,852.3 2,14,006.5 1,59,107.4 2,25,153.2 664.2 2,477.1 4,863.3 3,104.1
iii) Civil Supplies
iv) Others + 13,028.0 17,854.0 16,423.0 20,127.7 2,039.1 3,703.2 3,687.0 4,067.5
II. NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F) 1,21,74,531.9 1,44,24,718.7 1,41,93,955.1 1,64,86,615.1 5,89,912.5 6,36,785.6 7,26,565.3 6,96,401.5
A. Organs of State 3,29,278.8 4,24,738.2 4,53,246.3 5,05,557.7 34,497.5 37,466.1 41,321.3 44,808.1
B. Fiscal Services (i + ii) 4,38,741.5 4,21,408.2 6,17,213.9 4,68,425.6 6,943.5 9,873.4 8,806.3 10,156.6
i) Collection of Taxes and Duties 4,38,741.5 4,21,408.2 6,17,213.9 4,68,425.6 6,912.1 9,801.2 8,768.9 10,111.6
ii) Other Fiscal Services 31.3 72.2 37.4 45.1
C. Interest Payments and Servicing of Debt (1 + 2) 45,15,803.9 48,26,322.6 47,38,065.9 53,64,764.3 69,079.9 1,00,111.8 98,118.3 1,04,427.4
1. Appropriation for Reduction or Avoidance of Debt 5,00,000.0 1,50,000.0 1,50,000.0 3,00,000.0 3,803.5 10,000.0 10,000.0
2. Interest Payments (i to iv) 40,15,803.9 46,76,322.6 45,88,065.9 50,64,764.3 69,079.9 96,308.3 88,118.2 94,427.4
i) Interest on Loans from the Centre 30,308.6 60,988.6 60,988.6 70,073.5 1,493.2 310.0 1,498.1 1,498.1
ii) Interest on Internal Debt 33,84,103.9 39,15,539.8 37,18,030.3 42,35,288.9 56,186.3 84,890.5 75,201.8 81,533.8
of which:                
(a) Interest on Market Loans 27,84,011.8 33,00,000.0 31,00,000.0 36,00,000.0 45,487.0 73,029.1 62,300.0 68,530.0
(b) Interest on NSSF 4,75,465.1 4,23,238.6 4,23,238.6 4,23,238.6 5,191.9 5,415.0 5,415.0 5,415.0
iii) Interest on Small Savings, State Provident Funds, etc. 5,67,219.2 6,74,509.4 7,12,803.0 6,99,495.1 11,392.4 11,101.9 11,392.4 11,392.4
iv) Others 34,172.1 25,284.8 96,244.1 59,906.8 8.1 6.0 26.0 3.2
D. Administrative Services (i to v) 30,11,800.1 41,68,096.5 36,94,074.1 46,38,074.7 2,35,474.6 2,54,215.4 2,59,414.1 2,83,295.3
i) Secretariat - General Services 86,372.8 1,29,073.7 79,676.8 1,64,515.7 8,319.1 11,826.1 10,362.7 11,925.2
ii) District Administration 9,23,777.6 10,49,170.4 11,18,682.7 11,95,585.7 5,070.6 6,939.6 8,266.2 9,433.3
iii) Police 17,13,415.9 23,91,558.6 20,56,635.2 25,83,261.4 2,04,903.5 2,10,675.6 2,16,162.6 2,36,840.5
iv) Public Works 1,29,280.0 2,36,527.0 2,33,831.4 2,18,076.6 2,046.8 3,298.4 3,262.2 3,135.4
v) Others ++ 1,58,953.9 3,61,766.8 2,05,248.0 4,76,635.3 15,134.6 21,475.8 21,360.4 21,960.9
E. Pensions 38,51,329.8 45,51,174.7 46,61,425.5 54,73,694.3 2,43,917.0 2,35,100.9 3,18,897.3 2,53,700.0
F. Miscellaneous General Services 27,577.9 32,978.5 29,929.4 36,098.6 17.9 8.1 14.1
of which:                
Payment on account of State Lotteries 4,357.6 8,472.0 6,091.2 7,426.9 11.9 8.1 14.1
III. Grants-in-Aid and Contributions 25,96,254.5 28,18,683.8 32,88,828.8 30,68,478.1 55,165.6 57,890.2 51,906.9 61,337.8
of which:                
Compensation and Assignments to Local Bodies and Panchayati Raj Institutions 25,96,254.5 28,18,683.8 32,88,828.8 30,68,478.1 55,165.6 57,890.2 51,906.9 61,337.8

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