| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Million) | | Item | CHHATTISGARH | GOA | | 2015-16 (Accounts) | 2016-17 (Budget Estimates) | 2016-17 (Revised Estimates) | 2017-18 (Budget Estimates) | 2015-16 (Accounts) | 2016-17 (Budget Estimates) | 2016-17 (Revised Estimates) | 2017-18 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | TOTAL EXPENDITURE (I+II+III) | 437,010.6 | 563,895.3 | 579,646.2 | 613,128.3 | 84,195.7 | 104,831.4 | 99,884.5 | 106,701.6 | | I. DEVELOPMENTAL EXPENDITURE (A + B) | 323,918.9 | 415,782.2 | 440,411.3 | 452,241.6 | 58,554.9 | 73,766.3 | 69,264.6 | 73,627.1 | | A. Social Services (1 to 12) | 163,393.5 | 240,285.1 | 269,731.3 | 273,413.9 | 31,827.9 | 41,182.5 | 38,483.3 | 41,876.1 | | 1. Education, Sports, Art and Culture | 93,255.5 | 133,091.8 | 140,907.7 | 137,590.1 | 13,370.9 | 17,390.9 | 16,763.4 | 17,153.9 | | 2. Medical and Public Health | 22,379.5 | 33,346.6 | 34,027.4 | 36,037.3 | 5,311.5 | 7,492.1 | 7,231.4 | 7,669.8 | | 3. Family Welfare | 1,814.8 | 2,933.4 | 2,933.4 | 3,109.1 | 119.5 | 149.9 | 149.9 | 147.2 | | 4. Water Supply and Sanitation | 8,061.7 | 8,497.2 | 11,498.5 | 14,174.7 | 3,293.7 | 3,481.1 | 3,541.4 | 3,518.7 | | 5. Housing | 2,211.9 | 7,885.7 | 20,704.5 | 29,638.9 | 149.8 | 146.2 | 146.2 | 157.2 | | 6. Urban Development | 3,859.0 | 16,888.3 | 20,932.4 | 15,149.0 | 782.8 | 2,341.0 | 1,532.1 | 2,355.4 | | 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 1,731.0 | 2,673.5 | 2,789.8 | 2,866.1 | 1,223.4 | 1,656.2 | 898.8 | 1,504.0 | | 8. Labour and Labour Welfare | 2,271.2 | 3,795.4 | 3,749.9 | 3,347.0 | 463.8 | 866.0 | 659.6 | 654.3 | | 9. Social Security and Welfare | 13,642.7 | 19,745.4 | 17,530.7 | 19,210.9 | 6,657.0 | 6,816.1 | 6,717.7 | 7,862.3 | | 10. Nutrition | 5,938.8 | 7,392.5 | 7,605.6 | 7,503.6 | 156.4 | 185.3 | 185.3 | 178.7 | | 11. Relief on account of Natural Calamities | 7,347.8 | 2,841.2 | 5,525.1 | 2,948.0 | 78.0 | 247.3 | 247.3 | 247.4 | | 12. Others* | 879.7 | 1,194.1 | 1,526.3 | 1,839.1 | 221.2 | 410.2 | 410.2 | 427.1 | | B. Economic Services (1 to 9) | 160,525.4 | 175,497.1 | 170,680.0 | 178,827.8 | 26,727.0 | 32,583.8 | 30,781.3 | 31,751.0 | | 1. Agriculture and Allied Activities (i to xii) | 83,245.5 | 88,979.8 | 84,941.1 | 89,285.0 | 3,038.8 | 4,490.9 | 3,537.9 | 3,719.2 | | i) Crop Husbandry | 10,073.7 | 18,295.8 | 18,636.0 | 18,479.0 | 1,183.7 | 1,808.2 | 1,489.1 | 1,341.2 | | ii) Soil and Water Conservation | 420.2 | 1,349.2 | 1,611.5 | 1,849.2 | 19.8 | 29.0 | 26.6 | 24.6 | | iii) Animal Husbandry | 3,350.4 | 4,636.2 | 4,105.9 | 4,928.5 | 322.4 | 491.7 | 387.6 | 435.4 | | iv) Dairy Development | – | – | – | – | 447.8 | 892.8 | 613.1 | 659.6 | | v) Fisheries | 575.9 | 789.2 | 734.2 | 964.7 | 402.6 | 474.5 | 285.8 | 455.3 | | vi) Forestry and Wild Life | 11,052.3 | 13,442.4 | 12,128.5 | 14,037.9 | 491.5 | 497.1 | 496.8 | 548.0 | | vii) Plantations | – | – | – | – | – | – | – | – | | viii) Food Storage and Warehousing | 55,519.5 | 45,784.8 | 42,407.2 | 45,246.7 | 28.3 | 64.8 | 64.8 | 56.2 | | ix) Agricultural Research and Education | 977.1 | 1,482.3 | 1,481.9 | 1,298.4 | 20.3 | 34.4 | 31.1 | 26.0 | | x) Agricultural Finance Institutions | – | – | – | – | – | – | – | – | | xi) Co-operation | 1,183.0 | 2,869.8 | 3,506.1 | 2,150.6 | 113.8 | 184.9 | 133.7 | 162.3 | | xii) Other Agricultural Programmes | 93.4 | 330.0 | 330.0 | 330.0 | 8.7 | 13.4 | 9.2 | 10.7 | | 2. Rural Development | 29,661.8 | 48,545.7 | 49,113.8 | 34,977.7 | 1,334.7 | 1,868.9 | 1,763.3 | 1,803.5 | | 3. Special Area Programmes | – | – | – | – | 83.7 | 128.2 | 111.2 | 106.9 | | 4. Irrigation and Flood Control | 4,895.4 | 4,202.1 | 3,774.9 | 2,189.3 | 1,211.4 | 1,510.7 | 1,532.5 | 1,359.7 | | of which: | | | | | | | | | | i) Major and Medium Irrigation | 3,997.7 | 3,124.6 | 2,705.1 | 1,039.3 | 491.1 | 744.2 | 744.3 | 663.7 | | ii) Minor Irrigation | 866.8 | 1,012.0 | 1,006.8 | 1,108.7 | 419.5 | 476.9 | 498.7 | 465.5 | | iii) Flood Control and Drainage | – | 24.0 | 24.0 | – | 199.5 | 171.0 | 171.0 | 115.0 | | 5. Energy | 28,161.2 | 12,001.4 | 10,441.2 | 28,303.9 | 14,899.5 | 15,914.1 | 16,399.8 | 16,781.9 | | of which: Power | 26,984.7 | 11,598.3 | 10,038.2 | 27,909.9 | 14,889.7 | 15,884.1 | 16,369.9 | 16,752.1 | | 6. Industry and Minerals (i to iii) | 4,893.7 | 7,960.6 | 9,505.2 | 8,376.2 | 1,363.4 | 2,908.9 | 2,368.4 | 2,456.8 | | i) Village and Small Industries | 1,418.1 | 1,856.0 | 1,842.1 | 2,100.4 | 182.6 | 850.5 | 334.2 | 526.8 | | ii) Industries@ | 3,452.6 | 6,089.5 | 7,588.0 | 6,213.9 | 1,156.5 | 1,618.4 | 1,594.2 | 1,490.0 | | iii) Others** | 23.0 | 15.0 | 75.0 | 62.0 | 24.3 | 440.0 | 440.0 | 440.0 |
| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Million) | | Item | CHHATTISGARH | GOA | | 2015-16 (Accounts) | 2016-17 (Budget Estimates) | 2016-17 (Revised Estimates) | 2017-18 (Budget Estimates) | 2015-16 (Accounts) | 2016-17 (Budget Estimates) | 2016-17 (Revised Estimates) | 2017-18 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | 7. Transport and Communications (i + ii) | 9,020.8 | 12,517.3 | 11,852.9 | 14,517.9 | 2,951.9 | 3,664.6 | 3,303.3 | 3,237.8 | | i) Roads and Bridges | 7,812.9 | 11,478.9 | 10,789.2 | 13,490.8 | 1,662.5 | 1,516.1 | 1,444.4 | 1,450.1 | | ii) Others @@ | 1,207.9 | 1,038.4 | 1,063.7 | 1,027.1 | 1,289.5 | 2,148.5 | 1,858.9 | 1,787.7 | | 8. Science, Technology and Environment | 93.5 | 155.1 | 157.1 | 170.1 | 57.6 | 197.2 | 109.4 | 893.6 | | 9. General Economic Services (i to iv) | 553.5 | 1,135.0 | 893.9 | 1,007.6 | 1,786.0 | 1,900.4 | 1,655.5 | 1,391.5 | | i) Secretariat - Economic Services | 131.0 | 215.5 | 150.8 | 246.4 | 165.7 | 343.0 | 341.1 | 216.0 | | ii) Tourism | 166.9 | 338.5 | 400.8 | 327.2 | 1,458.4 | 1,098.0 | 1,044.4 | 836.3 | | iii) Civil Supplies | – | – | – | – | 64.1 | 133.5 | 130.8 | 127.6 | | iv) Others + | 255.6 | 581.1 | 342.2 | 434.0 | 97.7 | 325.9 | 139.2 | 211.6 | | II. NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F) | 104,087.6 | 137,753.6 | 127,729.3 | 149,922.1 | 25,640.9 | 31,065.1 | 30,619.9 | 33,074.4 | | A. Organs of State | 3,075.5 | 4,493.2 | 4,678.3 | 4,888.9 | 867.0 | 1,253.1 | 1,236.9 | 1,332.2 | | B. Fiscal Services (i + ii) | 9,256.3 | 11,783.1 | 14,063.2 | 14,820.1 | 546.3 | 807.4 | 716.1 | 775.5 | | i) Collection of Taxes and Duties | 9,248.4 | 11,768.5 | 14,048.6 | 14,820.1 | 546.3 | 806.1 | 716.1 | 774.2 | | ii) Other Fiscal Services | 7.9 | 14.7 | 14.7 | – | – | 1.3 | – | 1.3 | | C. Interest Payments and Servicing of Debt (1 + 2) | 23,489.1 | 27,899.8 | 28,945.6 | 32,426.8 | 10,747.0 | 12,395.4 | 12,395.4 | 13,060.7 | | 1. Appropriation for Reduction or Avoidance of Debt | 2,000.0 | 2,000.0 | 2,000.0 | 2,000.0 | – | 300.0 | 300.0 | 300.0 | | 2. Interest Payments (i to iv) | 21,489.1 | 25,899.8 | 26,945.6 | 30,426.8 | 10,747.0 | 12,095.4 | 12,095.4 | 12,760.7 | | i) Interest on Loans from the Centre | 1,458.3 | 1,650.0 | 1,650.0 | 1,551.6 | 212.0 | 303.3 | 303.3 | 303.3 | | ii) Interest on Internal Debt | 15,755.8 | 20,368.0 | 21,593.8 | 24,171.0 | 8,143.8 | 9,251.4 | 9,251.4 | 9,997.8 | | of which: | | | | | | | | | | (a) Interest on Market Loans | 8,649.5 | 12,786.3 | 13,862.1 | 15,481.5 | 4,780.1 | 5,689.5 | 5,689.5 | 6,381.4 | | (b) Interest on NSSF | 5,522.1 | 5,400.0 | 5,370.0 | 6,048.4 | 2,835.1 | 2,994.0 | 2,994.0 | 2,994.0 | | iii) Interest on Small Savings, Provident Funds, etc. | 3,558.2 | 2,860.0 | 2,860.0 | 3,914.1 | 1,592.2 | 1,740.0 | 1,740.0 | 1,644.0 | | iv) Others | 716.7 | 1,021.8 | 841.8 | 790.1 | 799.0 | 800.7 | 800.7 | 815.6 | | D. Administrative Services (i to v) | 33,079.5 | 41,738.1 | 38,202.7 | 45,636.7 | 6,052.5 | 7,641.1 | 7,321.0 | 7,551.2 | | i) Secretariat - General Services | 850.0 | 1,180.2 | 1,222.6 | 1,404.6 | 360.7 | 498.4 | 498.4 | 561.8 | | ii) District Administration | 2,045.3 | 2,607.3 | 2,316.0 | 2,555.7 | 408.8 | 462.0 | 461.5 | 493.3 | | iii) Police | 24,170.6 | 31,561.5 | 28,680.1 | 35,042.5 | 3,417.4 | 4,220.8 | 4,038.6 | 4,187.9 | | iv) Public Works | 2,741.4 | 2,013.1 | 1,780.4 | 1,884.0 | 927.4 | 1,026.8 | 1,083.1 | 1,054.4 | | v) Others ++ | 3,272.1 | 4,376.1 | 4,203.6 | 4,750.1 | 938.2 | 1,433.1 | 1,239.5 | 1,253.8 | | E. Pensions | 35,185.7 | 51,836.6 | 41,836.6 | 52,139.1 | 7,168.5 | 8,321.7 | 8,321.7 | 9,805.0 | | F. Miscellaneous General Services | 1.6 | 2.8 | 2.8 | 10.4 | 259.5 | 646.5 | 628.8 | 549.9 | | of which: | | | | | | | | | | Payment on account of State Lotteries | – | – | – | – | 6.0 | 25.5 | 7.8 | 9.0 | | III. Grants-in-Aid and Contributions | 9,004.1 | 10,359.5 | 11,505.6 | 10,964.6 | – | – | – | – | | of which: | | | | | | | | | | Compensation and Assignments to Local Bodies and Panchayati Raj Institutions | 9,004.1 | 10,359.5 | 11,505.6 | 10,964.6 | – | – | – | – |
| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Million) | | Item | GUJARAT | HARYANA | | 2015-16 (Accounts) | 2016-17 (Budget Estimates) | 2016-17 (Revised Estimates) | 2017-18 (Budget Estimates) | 2015-16 (Accounts) | 2016-17 (Budget Estimates) | 2016-17 (Revised Estimates) | 2017-18 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | TOTAL EXPENDITURE (I+II+III) | 957,785.4 | 1,131,299.0 | 1,090,094.7 | 1,254,556.3 | 592,357.0 | 752,358.8 | 725,487.6 | 799,358.4 | | I. DEVELOPMENTAL EXPENDITURE (A + B) | 623,437.7 | 713,453.6 | 703,308.3 | 756,801.8 | 402,292.3 | 528,849.8 | 505,874.3 | 551,558.3 | | A. Social Services (1 to 12) | 421,198.9 | 469,137.6 | 468,693.8 | 512,568.4 | 215,388.7 | 294,027.7 | 278,187.9 | 314,035.8 | | 1. Education, Sports, Art and Culture | 179,760.2 | 191,986.0 | 187,136.0 | 202,675.1 | 99,165.3 | 136,372.2 | 124,362.6 | 143,484.7 | | 2. Medical and Public Health | 43,901.6 | 54,360.0 | 54,121.2 | 57,578.5 | 23,484.6 | 31,563.9 | 29,312.3 | 31,687.5 | | 3. Family Welfare | 8,389.3 | 9,005.1 | 11,390.1 | 13,155.0 | 1,412.4 | 1,824.5 | 2,051.0 | 2,309.3 | | 4. Water Supply and Sanitation | 10,165.0 | 9,846.7 | 17,101.8 | 10,228.0 | 16,533.4 | 18,707.7 | 18,074.7 | 19,196.6 | | 5. Housing | 14,633.3 | 13,957.0 | 20,667.1 | 29,250.4 | 256.5 | 271.9 | 274.3 | 282.6 | | 6. Urban Development | 79,243.8 | 93,111.6 | 89,252.7 | 95,602.4 | 19,631.9 | 36,458.6 | 34,076.3 | 39,567.0 | | 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 27,824.6 | 33,909.0 | 34,403.1 | 35,672.8 | 3,336.0 | 6,625.2 | 7,426.6 | 7,099.7 | | 8. Labour and Labour Welfare | 9,609.7 | 9,782.3 | 9,100.4 | 12,231.2 | 3,065.0 | 4,012.1 | 3,990.9 | 4,807.6 | | 9. Social Security and Welfare | 7,830.0 | 9,826.2 | 9,059.6 | 10,993.0 | 40,949.1 | 50,267.8 | 50,563.1 | 57,781.7 | | 10. Nutrition | 26,436.3 | 32,289.6 | 25,732.3 | 34,341.2 | 1,411.5 | 3,659.5 | 2,060.5 | 2,884.3 | | 11. Relief on account of Natural Calamities | 11,730.9 | 8,693.7 | 8,683.4 | 8,417.9 | 5,005.0 | 2,923.9 | 4,539.7 | 3,297.9 | | 12. Others* | 1,674.2 | 2,370.4 | 2,046.1 | 2,422.9 | 1,137.9 | 1,340.5 | 1,455.9 | 1,636.8 | | B. Economic Services (1 to 9) | 202,238.8 | 244,316.0 | 234,614.5 | 244,233.4 | 186,903.6 | 234,822.1 | 227,686.4 | 237,522.5 | | 1. Agriculture and Allied Activities (i to xii) | 43,130.0 | 57,732.9 | 53,565.6 | 62,557.6 | 22,951.4 | 34,834.4 | 31,968.5 | 37,738.3 | | i) Crop Husbandry | 20,580.9 | 25,685.5 | 24,805.0 | 30,080.8 | 6,500.8 | 14,937.7 | 11,541.0 | 14,420.9 | | ii) Soil and Water Conservation | 1,733.4 | 2,340.5 | 1,916.5 | 2,859.6 | 527.2 | 985.6 | 791.9 | 1,038.4 | | iii) Animal Husbandry | 3,900.8 | 5,578.9 | 4,957.2 | 5,827.0 | 5,265.0 | 7,151.8 | 6,528.0 | 7,308.3 | | iv) Dairy Development | 652.4 | 1,383.9 | 1,079.8 | 804.5 | 7.2 | 12.6 | 9.1 | 10.5 | | v) Fisheries | 1,650.9 | 1,848.6 | 1,735.2 | 2,333.4 | 372.5 | 472.2 | 516.1 | 865.1 | | vi) Forestry and Wild Life | 4,019.4 | 5,828.5 | 4,912.4 | 5,121.4 | 3,063.4 | 3,478.0 | 3,158.1 | 4,177.5 | | vii) Plantations | – | – | – | – | – | – | – | – | | viii) Food Storage and Warehousing | 1,020.7 | 778.5 | 520.0 | 793.8 | 1,204.7 | 2,022.3 | 3,248.9 | 3,665.3 | | ix) Agricultural Research and Education | 6,494.3 | 6,635.4 | 6,253.3 | 6,850.0 | 3,205.2 | 3,545.4 | 3,550.3 | 3,969.1 | | x) Agricultural Finance Institutions | – | – | – | – | – | – | – | – | | xi) Co-operation | 2,916.7 | 7,433.9 | 7,210.4 | 7,703.1 | 2,790.9 | 2,207.0 | 2,607.7 | 2,262.7 | | xii) Other Agricultural Programmes | 160.5 | 219.2 | 175.8 | 184.0 | 14.5 | 21.8 | 17.3 | 20.4 | | 2. Rural Development | 33,670.7 | 44,226.2 | 36,640.8 | 33,517.8 | 18,506.7 | 28,542.2 | 32,016.4 | 37,938.0 | | 3. Special Area Programmes | 675.4 | 829.0 | 786.7 | 1,458.6 | – | – | – | – | | 4. Irrigation and Flood Control | 9,817.3 | 10,941.4 | 12,462.8 | 12,575.8 | 14,053.8 | 19,271.4 | 18,553.3 | 19,726.9 | | of which: | | | | | | | | | | i) Major and Medium Irrigation | 5,994.4 | 5,999.2 | 5,739.1 | 5,613.3 | 11,856.7 | 16,623.2 | 15,937.1 | 17,051.6 | | ii) Minor Irrigation | 3,424.1 | 4,325.5 | 6,219.1 | 6,298.3 | 71.2 | 107.2 | 81.1 | 93.3 | | iii) Flood Control and Drainage | 265.7 | 456.7 | 370.1 | 490.5 | – | – | – | – | | 5. Energy | 44,817.8 | 50,123.8 | 50,835.0 | 48,753.3 | 102,199.2 | 107,167.7 | 105,420.7 | 102,303.0 | | of which: Power | 44,551.2 | 49,885.6 | 50,590.4 | 47,911.8 | 102,158.9 | 106,955.0 | 105,034.2 | 101,247.2 | | 6. Industry and Minerals (i to iii) | 19,659.2 | 24,406.8 | 22,935.1 | 26,805.1 | 947.8 | 8,037.8 | 4,062.4 | 5,402.9 | | i) Village and Small Industries | 8,490.7 | 9,551.6 | 9,579.0 | 13,872.5 | 309.3 | 5,587.8 | 2,537.4 | 3,280.7 | | ii) Industries@ | 11,168.5 | 14,855.2 | 13,356.1 | 12,932.6 | 638.5 | 2,450.0 | 1,525.0 | 2,122.2 | | iii) Others** | – | – | – | – | – | – | – | – |
| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Million) | | Item | GUJARAT | HARYANA | | 2015-16 (Accounts) | 2016-17 (Budget Estimates) | 2016-17 (Revised Estimates) | 2017-18 (Budget Estimates) | 2015-16 (Accounts) | 2016-17 (Budget Estimates) | 2016-17 (Revised Estimates) | 2017-18 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | 7. Transport and Communications (i + ii) | 41,036.2 | 42,973.1 | 44,876.8 | 44,396.3 | 25,951.8 | 31,804.0 | 30,308.5 | 33,418.2 | | i) Roads and Bridges | 37,195.6 | 39,071.3 | 41,203.5 | 40,871.2 | 8,187.1 | 10,286.0 | 9,714.9 | 10,984.8 | | ii) Others @@ | 3,840.6 | 3,901.8 | 3,673.3 | 3,525.1 | 17,764.7 | 21,518.0 | 20,593.6 | 22,433.4 | | 8. Science, Technology and Environment | 2,293.1 | 1,956.0 | 2,496.9 | 2,766.2 | 335.4 | 334.9 | 298.2 | 324.0 | | 9. General Economic Services (i to iv) | 7,139.1 | 11,126.8 | 10,014.8 | 11,402.7 | 1,957.5 | 4,829.7 | 5,058.5 | 671.2 | | i) Secretariat - Economic Services | 1,004.0 | 1,249.5 | 1,127.4 | 1,234.8 | 1,622.7 | 4,303.5 | 3,234.4 | 283.8 | | ii) Tourism | 858.4 | 1,096.1 | 916.2 | 1,011.8 | 21.4 | 28.1 | 27.6 | 45.4 | | iii) Civil Supplies | 3,794.0 | 7,920.8 | 7,209.1 | 8,395.0 | 83.8 | 42.1 | 1,513.8 | 2.9 | | iv) Others + | 1,482.7 | 860.4 | 762.1 | 761.1 | 229.7 | 455.9 | 282.7 | 339.1 | | II. NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F) | 328,760.4 | 413,577.4 | 382,593.6 | 494,111.9 | 187,133.3 | 221,033.5 | 214,613.3 | 243,793.1 | | A. Organs of State | 7,969.6 | 12,646.8 | 10,090.5 | 15,048.6 | 7,426.6 | 8,668.6 | 8,966.5 | 9,382.8 | | B. Fiscal Services (i + ii) | 6,138.5 | 8,280.8 | 6,975.4 | 9,031.9 | 3,613.2 | 4,407.2 | 4,466.8 | 5,295.9 | | i) Collection of Taxes and Duties | 6,118.2 | 8,253.5 | 6,951.4 | 9,002.9 | 3,605.1 | 4,383.7 | 4,447.4 | 5,273.6 | | ii) Other Fiscal Services | 20.3 | 27.3 | 24.0 | 29.0 | 8.1 | 23.4 | 19.3 | 22.3 | | C. Interest Payments and Servicing of Debt (1 + 2) | 168,001.3 | 186,658.1 | 191,163.5 | 213,377.7 | 85,465.5 | 104,900.4 | 96,160.7 | 112,571.9 | | 1. Appropriation for Reduction or Avoidance of Debt | 5,000.0 | 12,000.0 | 12,000.0 | 20,000.0 | 2,625.0 | – | – | – | | 2. Interest Payments (i to iv) | 163,001.3 | 174,658.1 | 179,163.5 | 193,377.7 | 82,840.5 | 104,900.4 | 96,160.7 | 112,571.9 | | i) Interest on Loans from the Centre | 5,144.8 | 4,603.3 | 4,796.7 | 4,160.8 | 998.8 | 955.5 | 756.5 | 857.1 | | ii) Interest on Internal Debt | 139,651.8 | 153,071.4 | 156,641.6 | 170,856.7 | 72,038.1 | 93,399.1 | 84,736.8 | 100,083.2 | | of which: | | | | | | | | | | (a) Interest on Market Loans | 87,482.9 | 102,877.4 | 102,051.3 | 118,649.2 | 49,531.8 | 57,342.6 | 57,580.1 | 70,240.4 | | (b) Interest on NSSF | 46,775.8 | 44,071.7 | 48,127.4 | 44,777.8 | 11,422.9 | 12,380.7 | 13,304.5 | 11,768.0 | | iii) Interest on Small Savings, Provident Funds, etc. | 7,948.9 | 8,786.9 | 8,728.0 | 9,131.3 | 9,468.0 | 10,135.9 | 10,254.9 | 10,980.8 | | iv) Others | 10,255.9 | 8,196.5 | 8,997.3 | 9,229.0 | 335.6 | 409.9 | 412.5 | 650.8 | | D. Administrative Services (i to v) | 46,653.2 | 52,731.3 | 52,863.2 | 61,621.5 | 36,203.9 | 46,449.9 | 44,524.7 | 50,333.8 | | i) Secretariat - General Services | 3,069.2 | 4,151.0 | 3,342.4 | 5,001.2 | 1,155.7 | 1,440.4 | 1,494.3 | 1,695.2 | | ii) District Administration | 3,166.6 | 4,176.9 | 3,937.6 | 5,053.9 | 1,580.3 | 1,949.7 | 2,076.8 | 2,256.0 | | iii) Police | 31,602.8 | 35,967.1 | 35,472.2 | 39,553.6 | 27,363.0 | 35,421.4 | 33,722.1 | 38,384.1 | | iv) Public Works | 2,794.4 | 1,502.5 | 3,311.1 | 4,477.9 | 2,245.0 | 2,847.3 | 2,558.0 | 2,683.6 | | v) Others ++ | 6,020.2 | 6,933.8 | 6,799.9 | 7,534.9 | 3,859.9 | 4,791.1 | 4,673.5 | 5,314.9 | | E. Pensions | 99,627.3 | 108,003.4 | 115,967.9 | 134,773.9 | 54,132.8 | 56,400.0 | 60,094.0 | 66,002.2 | | F. Miscellaneous General Services | 370.5 | 45,257.0 | 5,533.1 | 60,258.3 | 291.3 | 207.5 | 400.8 | 206.5 | | of which: | | | | | | | | | | Payment on account of State Lotteries | – | – | – | – | 0.7 | – | – | – | | III. Grants-in-Aid and Contributions | 5,587.3 | 4,268.0 | 4,192.8 | 3,642.6 | 2,931.5 | 2,475.5 | 5,000.0 | 4,007.0 | | of which: | | | | | | | | | | Compensation and Assignments to Local Bodies and Panchayati Raj Institutions | 5,587.3 | 4,268.0 | 4,192.8 | 3,642.6 | 2,931.5 | 2,475.5 | 5,000.0 | 4,007.0 | |