| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Million) | | Item | KERALA | MADHYA PRADESH | 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) | 786,894.7 | 976,831.0 | 945,556.3 | 1,096,278.8 | 997,707.0 | 1,225,853.3 | 1,245,160.1 | 1,345,192.7 | | I. DEVELOPMENTAL EXPENDITURE (A + B) | 387,017.0 | 469,984.3 | 454,890.8 | 536,175.0 | 681,794.5 | 837,144.6 | 866,074.9 | 903,207.5 | | A. Social Services (1 to 12) | 276,032.9 | 328,728.0 | 325,499.4 | 378,033.8 | 426,509.3 | 539,504.2 | 490,462.2 | 564,112.7 | | 1. Education, Sports, Art and Culture | 141,200.5 | 167,989.0 | 163,132.7 | 196,965.4 | 170,547.4 | 266,931.8 | 230,145.5 | 251,771.7 | | 2. Medical and Public Health | 41,159.2 | 49,275.8 | 50,129.8 | 59,841.1 | 48,471.7 | 63,019.7 | 55,413.9 | 63,046.4 | | 3. Family Welfare | 4,356.5 | 3,984.3 | 4,864.4 | 5,208.1 | 3,808.5 | 3,915.8 | 3,941.4 | 4,835.7 | | 4. Water Supply and Sanitation | 9,731.0 | 8,448.7 | 8,239.1 | 10,096.8 | 14,050.9 | 17,622.7 | 21,783.2 | 28,454.7 | | 5. Housing | 749.3 | 1,046.0 | 1,021.5 | 978.2 | 11,860.8 | 16,121.8 | 30,762.6 | 40,629.1 | | 6. Urban Development | 2,868.1 | 13,196.1 | 9,254.7 | 15,533.3 | 36,828.0 | 54,298.0 | 41,458.6 | 49,069.2 | | 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 21,198.1 | 28,629.6 | 22,195.0 | 31,365.5 | 29,680.6 | 40,145.8 | 33,208.5 | 40,108.0 | | 8. Labour and Labour Welfare | 8,069.1 | 8,642.9 | 9,051.0 | 10,732.6 | 2,795.2 | 3,687.3 | 3,460.6 | 5,882.2 | | 9. Social Security and Welfare | 43,084.9 | 43,704.5 | 53,641.1 | 43,271.2 | 40,948.9 | 40,884.3 | 42,733.0 | 48,910.9 | | 10. Nutrition | 27.7 | 7.3 | 7.4 | 9.1 | 13,191.4 | 13,830.5 | 13,822.6 | 14,016.0 | | 11. Relief on account of Natural Calamities | 2,173.2 | 2,111.0 | 2,042.9 | 2,106.1 | 51,061.5 | 14,782.5 | 8,619.8 | 12,180.5 | | 12. Others* | 1,415.3 | 1,692.9 | 1,919.8 | 1,926.3 | 3,264.4 | 4,264.0 | 5,112.7 | 5,208.5 | | B. Economic Services (1 to 9) | 110,984.1 | 141,256.3 | 129,391.4 | 158,141.3 | 255,285.2 | 297,640.4 | 375,612.7 | 339,094.7 | | 1. Agriculture and Allied Activities (i to xii) | 47,989.4 | 60,745.3 | 58,315.6 | 63,278.3 | 74,760.6 | 83,704.8 | 106,529.5 | 111,741.2 | | i) Crop Husbandry | 11,537.5 | 13,562.4 | 14,422.4 | 15,235.9 | 22,418.2 | 34,559.1 | 50,691.0 | 50,297.7 | | ii) Soil and Water Conservation | 925.5 | 1,138.9 | 1,061.5 | 1,359.9 | 575.1 | 933.5 | 611.8 | 773.5 | | iii) Animal Husbandry | 4,923.0 | 6,122.1 | 5,472.0 | 6,935.1 | 6,709.9 | 9,150.9 | 8,711.6 | 9,868.4 | | iv) Dairy Development | 1,284.9 | 1,634.7 | 1,497.3 | 1,718.1 | – | – | – | – | | v) Fisheries | 3,169.3 | 2,957.5 | 2,809.4 | 2,979.5 | 614.3 | 822.6 | 808.2 | 904.0 | | vi) Forestry and Wild Life | 4,186.0 | 5,408.9 | 4,578.8 | 6,194.7 | 20,042.1 | 17,367.9 | 15,914.5 | 20,340.8 | | vii) Plantations | – | – | – | – | – | – | – | – | | viii) Food Storage and Warehousing | 11,531.8 | 16,212.3 | 13,756.6 | 13,325.3 | 12,793.5 | 11,975.8 | 16,165.6 | 13,392.2 | | ix) Agricultural Research and Education | 4,303.9 | 5,256.1 | 4,945.7 | 6,062.4 | 1,642.0 | 1,357.5 | 2,029.8 | 1,824.7 | | x) Agricultural Finance Institutions | – | – | – | – | – | – | – | – | | xi) Co-operation | 2,787.7 | 3,153.7 | 4,381.1 | 3,803.2 | 9,965.5 | 7,537.7 | 11,597.0 | 14,340.1 | | xii) Other Agricultural Programmes | 3,339.9 | 5,298.6 | 5,390.6 | 5,664.2 | – | – | – | – | | 2. Rural Development | 25,225.5 | 35,750.2 | 27,471.2 | 44,650.1 | 61,078.3 | 87,652.9 | 84,861.6 | 81,782.5 | | 3. Special Area Programmes | 1,090.3 | 1,979.8 | 1,703.0 | 1,300.0 | – | – | – | – | | 4. Irrigation and Flood Control | 4,889.1 | 5,357.8 | 5,479.4 | 5,920.9 | 6,304.5 | 8,145.6 | 7,541.5 | 9,263.5 | | of which: | | | | | | | | | | i) Major and Medium Irrigation | 2,676.1 | 2,957.7 | 3,004.8 | 3,318.5 | 4,931.9 | 6,183.2 | 5,628.1 | 6,981.6 | | ii) Minor Irrigation | 1,765.1 | 1,951.7 | 1,961.7 | 2,052.7 | 1,318.8 | 1,799.8 | 1,760.1 | 2,104.9 | | iii) Flood Control and Drainage | 369.9 | 404.3 | 476.0 | 504.5 | 53.8 | 162.6 | 153.4 | 177.0 | | 5. Energy | 749.6 | 1,389.6 | 1,235.4 | 1,447.5 | 72,188.4 | 67,434.7 | 126,119.9 | 91,087.4 | | of which: Power | 430.2 | 780.9 | 789.2 | 785.5 | 72,159.1 | 67,157.6 | 126,072.6 | 90,174.8 | | 6. Industry and Minerals (i to iii) | 3,454.6 | 4,567.5 | 4,348.3 | 5,260.8 | 24,773.0 | 26,942.1 | 29,369.5 | 24,963.9 | | i) Village and Small Industries | 3,122.7 | 4,131.3 | 4,055.5 | 4,730.3 | 2,738.8 | 4,425.2 | 3,360.6 | 9,553.3 | | ii) Industries@ | 267.3 | 335.2 | 281.8 | 429.6 | 22,034.2 | 22,516.9 | 26,008.9 | 15,410.7 | | iii) Others** | 64.6 | 101.0 | 11.0 | 101.0 | – | – | – | – |
| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Million) | | Item | KERALA | MADHYA PRADESH | 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) | 21,567.5 | 22,832.4 | 22,460.7 | 25,739.9 | 12,094.9 | 17,144.2 | 15,797.8 | 14,573.2 | | i) Roads and Bridges | 20,103.0 | 20,793.5 | 20,873.1 | 23,875.2 | 12,094.0 | 17,141.7 | 15,796.8 | 14,520.2 | | ii) Others @@ | 1,464.5 | 2,038.9 | 1,587.6 | 1,864.7 | 0.8 | 2.5 | 1.0 | 53.0 | | 8. Science, Technology and Environment | 1,366.4 | 1,882.1 | 1,814.1 | 2,110.6 | 2,105.0 | 1,780.5 | 2,350.3 | 2,357.5 | | 9. General Economic Services (i to iv) | 4,651.7 | 6,751.6 | 6,563.8 | 8,433.1 | 1,980.6 | 4,835.6 | 3,042.5 | 3,325.5 | | i) Secretariat - Economic Services | 1,702.7 | 3,004.0 | 3,001.4 | 3,675.5 | 257.6 | 419.7 | 284.8 | 284.1 | | ii) Tourism | 1,383.2 | 1,873.6 | 1,702.3 | 2,188.7 | 920.2 | 1,490.7 | 1,395.9 | 1,646.8 | | iii) Civil Supplies | 270.0 | 324.6 | 280.0 | 1,226.9 | 619.4 | 2,688.1 | 1,145.1 | 1,134.5 | | iv) Others + | 1,295.8 | 1,549.4 | 1,580.1 | 1,341.9 | 183.4 | 237.0 | 216.8 | 260.1 | | II. NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F) | 360,846.8 | 433,056.0 | 416,874.8 | 477,631.9 | 257,002.7 | 329,104.2 | 309,677.4 | 366,996.4 | | A. Organs of State | 8,669.3 | 9,397.4 | 9,539.5 | 10,138.3 | 9,169.9 | 10,813.5 | 8,715.8 | 13,119.7 | | B. Fiscal Services (i + ii) | 13,612.4 | 16,013.0 | 15,849.9 | 18,639.4 | 28,790.9 | 30,887.0 | 27,113.6 | 34,164.2 | | i) Collection of Taxes and Duties | 11,944.7 | 14,356.9 | 14,200.9 | 16,921.3 | 28,771.4 | 30,851.8 | 27,091.5 | 34,129.8 | | ii) Other Fiscal Services | 1,667.7 | 1,656.2 | 1,649.0 | 1,718.1 | 19.5 | 35.1 | 22.0 | 34.4 | | C. Interest Payments and Servicing of Debt (1 + 2) | 111,106.2 | 126,299.5 | 123,867.4 | 136,318.3 | 80,908.8 | 102,333.8 | 99,365.0 | 115,407.3 | | 1. Appropriation for Reduction or Avoidance of Debt | – | – | – | – | – | – | – | – | | 2. Interest Payments (i to iv) | 111,106.2 | 126,299.5 | 123,867.4 | 136,318.3 | 80,908.8 | 102,333.8 | 99,365.0 | 115,407.3 | | i) Interest on Loans from the Centre | 3,355.6 | 3,512.9 | 3,212.9 | 3,072.0 | 6,087.3 | 7,240.2 | 7,375.2 | 7,475.2 | | ii) Interest on Internal Debt | 80,403.9 | 92,805.5 | 92,266.5 | 103,816.4 | 62,939.7 | 81,370.2 | 79,115.1 | 91,571.9 | | of which: | | | | | | | | | | (a) Interest on Market Loans | 64,442.8 | 75,805.3 | 75,549.3 | 87,595.7 | 38,905.4 | 48,728.7 | 52,396.4 | 54,519.9 | | (b) Interest on NSSF | 11,359.8 | 11,991.4 | 12,033.1 | 11,746.8 | 18,538.1 | 24,000.0 | 20,400.0 | 22,500.0 | | iii) Interest on Small Savings, Provident Funds, etc. | 27,349.1 | 29,981.1 | 28,388.0 | 29,430.0 | 10,734.0 | 11,698.1 | 11,675.6 | 13,242.2 | | iv) Others | -2.4 | – | – | – | 1,147.7 | 2,025.2 | 1,199.1 | 3,117.9 | | D. Administrative Services (i to v) | 41,182.1 | 50,672.9 | 50,272.7 | 58,424.3 | 59,781.7 | 80,315.8 | 74,136.8 | 80,354.1 | | i) Secretariat - General Services | 2,125.1 | 2,291.8 | 2,324.6 | 2,730.6 | 1,585.7 | 1,838.3 | 1,521.4 | 2,017.3 | | ii) District Administration | 3,490.3 | 3,879.8 | 3,864.6 | 4,429.7 | 5,184.0 | 7,148.5 | 5,540.4 | 7,999.9 | | iii) Police | 25,660.1 | 31,931.4 | 32,333.9 | 37,279.4 | 41,532.8 | 49,701.3 | 44,209.2 | 54,979.8 | | iv) Public Works | 1,606.3 | 1,688.3 | 1,246.5 | 1,842.5 | 3,990.8 | 5,512.9 | 4,289.0 | 5,710.7 | | v) Others ++ | 8,300.4 | 10,881.7 | 10,503.1 | 12,142.2 | 7,488.4 | 16,114.8 | 18,576.8 | 9,646.5 | | E. Pensions | 130,628.6 | 155,034.3 | 154,035.8 | 181,742.9 | 78,186.9 | 104,341.2 | 100,135.1 | 123,690.0 | | F. Miscellaneous General Services | 55,648.3 | 75,638.9 | 63,309.4 | 72,368.7 | 164.5 | 412.8 | 211.0 | 261.0 | | of which: | | | | | | | | | | Payment on account of State Lotteries | 51,229.0 | 50,413.8 | 60,183.0 | 70,268.3 | – | – | – | – | | III. Grants-in-Aid and Contributions | 39,030.8 | 73,790.7 | 73,790.7 | 82,471.9 | 58,909.9 | 59,604.5 | 69,407.8 | 74,988.8 | | of which: | | | | | | | | | | Compensation and Assignments to Local Bodies and Panchayati Raj Institutions | 39,030.8 | 73,790.7 | 73,790.7 | 82,471.9 | 58,909.9 | 59,604.5 | 69,407.8 | 74,988.8 |
| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Million) | | Item | MAHARASHTRA | MANIPUR | 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) | 1,903,740.5 | 2,244,546.1 | 2,343,896.6 | 2,482,487.3 | 73,825.7 | 84,475.0 | 96,010.1 | 95,227.0 | | I. DEVELOPMENTAL EXPENDITURE (A + B) | 1,203,692.1 | 1,392,131.5 | 1,512,961.6 | 1,573,907.9 | 40,837.2 | 48,906.8 | 56,536.9 | 56,618.7 | | A. Social Services (1 to 12) | 823,172.3 | 982,932.8 | 1,045,657.6 | 1,140,786.8 | 19,736.0 | 24,105.6 | 26,937.4 | 26,619.6 | | 1. Education, Sports, Art and Culture | 428,674.7 | 487,074.3 | 480,712.4 | 555,274.4 | 10,625.2 | 13,403.7 | 14,008.2 | 14,762.3 | | 2. Medical and Public Health | 87,122.9 | 90,515.4 | 109,859.2 | 103,108.9 | 4,265.0 | 4,688.9 | 5,478.8 | 5,472.1 | | 3. Family Welfare | 6,451.0 | 8,100.7 | 8,094.2 | 8,379.1 | 164.3 | 168.6 | 196.0 | 211.0 | | 4. Water Supply and Sanitation | 24,823.0 | 48,329.9 | 52,879.1 | 53,819.5 | 518.4 | 553.7 | 572.0 | 600.4 | | 5. Housing | 6,756.1 | 10,397.6 | 33,766.3 | 28,641.1 | 88.3 | 107.4 | 129.5 | 116.3 | | 6. Urban Development | 64,154.1 | 102,319.5 | 113,970.4 | 121,865.7 | 506.1 | 602.4 | 799.7 | 975.3 | | 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 82,374.9 | 108,332.5 | 105,417.3 | 138,633.6 | 1,083.5 | 1,538.9 | 1,832.7 | 1,668.9 | | 8. Labour and Labour Welfare | 7,091.6 | 11,110.3 | 10,836.5 | 10,459.2 | 155.0 | 179.8 | 174.8 | 138.6 | | 9. Social Security and Welfare | 39,485.2 | 44,770.1 | 45,803.6 | 41,526.8 | 1,492.9 | 2,274.4 | 2,494.1 | 1,916.4 | | 10. Nutrition | 29,695.9 | 13,407.0 | 29,473.2 | 19,777.2 | 554.2 | 556.1 | 674.0 | 432.9 | | 11. Relief on account of Natural Calamities | 44,893.7 | 55,715.4 | 51,999.7 | 55,721.0 | 231.9 | -40.6 | 495.5 | 244.6 | | 12. Others* | 1,649.2 | 2,860.0 | 2,845.6 | 3,580.2 | 51.3 | 72.2 | 82.2 | 80.7 | | B. Economic Services (1 to 9) | 380,519.7 | 409,198.7 | 467,304.0 | 433,121.1 | 21,101.2 | 24,801.2 | 29,599.5 | 29,999.1 | | 1. Agriculture and Allied Activities (i to xii) | 96,603.5 | 93,490.6 | 125,756.9 | 119,900.3 | 3,741.8 | 5,177.5 | 5,127.2 | 5,770.5 | | i) Crop Husbandry | 40,273.7 | 35,028.4 | 58,927.7 | 55,736.9 | 1,337.2 | 1,761.9 | 1,746.3 | 2,178.7 | | ii) Soil and Water Conservation | 606.7 | 881.3 | 1,557.3 | 1,195.9 | 459.7 | 359.4 | 411.2 | 325.8 | | iii) Animal Husbandry | 9,591.3 | 11,849.2 | 11,158.3 | 11,165.3 | 595.2 | 778.4 | 918.0 | 1,024.9 | | iv) Dairy Development | 4,955.6 | 4,340.9 | 3,644.9 | 3,820.0 | 16.0 | 25.8 | 25.8 | 25.3 | | v) Fisheries | 1,754.3 | 1,249.5 | 1,544.6 | 1,202.5 | 256.5 | 286.4 | 304.8 | 294.7 | | vi) Forestry and Wild Life | 20,337.4 | 20,768.8 | 20,885.2 | 23,516.0 | 755.3 | 1,302.5 | 988.3 | 1,242.0 | | vii) Plantations | – | – | – | – | 0.8 | 0.8 | 0.8 | 0.8 | | viii) Food Storage and Warehousing | 181.7 | 2,544.1 | 2,499.3 | 2,734.7 | 152.9 | 471.3 | 528.3 | 465.1 | | ix) Agricultural Research and Education | 7,857.6 | 8,280.0 | 8,436.2 | 9,779.5 | 22.5 | 28.5 | 32.5 | 30.2 | | x) Agricultural Finance Institutions | – | – | – | – | – | – | – | – | | xi) Co-operation | 10,614.6 | 7,712.3 | 15,935.6 | 9,501.0 | 145.0 | 161.6 | 170.3 | 182.3 | | xii) Other Agricultural Programmes | 430.7 | 836.2 | 1,167.8 | 1,248.4 | 0.8 | 0.8 | 0.8 | 0.8 | | 2. Rural Development | 56,094.3 | 121,260.6 | 86,503.9 | 102,788.6 | 6,971.4 | 6,872.5 | 11,628.3 | 10,907.5 | | 3. Special Area Programmes | 6.0 | 8.2 | 5.0 | 9.1 | 368.1 | 440.0 | 549.3 | 418.5 | | 4. Irrigation and Flood Control | 27,582.0 | 32,115.1 | 30,034.6 | 25,544.8 | 752.4 | 1,014.5 | 994.8 | 1,026.0 | | of which: | | | | | | | | | | i) Major and Medium Irrigation | 17,948.5 | 17,949.8 | 16,822.9 | 15,129.4 | 433.1 | 488.0 | 483.5 | 496.5 | | ii) Minor Irrigation | 9,221.2 | 13,644.3 | 12,827.9 | 9,944.6 | 105.3 | 111.5 | 105.0 | 113.7 | | iii) Flood Control and Drainage | 172.7 | 214.6 | 180.0 | 273.2 | 152.3 | 179.0 | 172.4 | 179.4 | | 5. Energy | 94,036.4 | 57,601.2 | 108,739.1 | 69,595.5 | 6,248.0 | 5,792.1 | 7,787.0 | 5,732.4 | | of which: Power | 92,816.4 | 55,888.9 | 103,890.8 | 60,746.2 | 6,234.6 | 5,752.1 | 7,742.0 | 5,657.4 | | 6. Industry and Minerals (i to iii) | 32,792.0 | 30,388.9 | 31,279.4 | 30,955.5 | 849.6 | 1,116.3 | 1,171.2 | 1,411.1 | | i) Village and Small Industries | 3,651.9 | 3,178.4 | 3,213.5 | 3,093.6 | 782.8 | 1,059.6 | 1,124.2 | 1,350.8 | | ii) Industries@ | 29,140.1 | 27,210.5 | 28,066.0 | 27,861.9 | 66.8 | 56.7 | 47.0 | 60.3 | | iii) Others** | – | – | – | – | – | – | – | – |
| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Million) | | Item | MAHARASHTRA | MANIPUR | 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) | 55,407.4 | 52,691.7 | 62,091.6 | 53,162.2 | 990.2 | 1,091.6 | 1,184.1 | 2,010.2 | | i) Roads and Bridges | 51,420.2 | 47,916.4 | 52,797.0 | 48,762.0 | 990.2 | 1,091.6 | 1,184.1 | 2,010.2 | | ii) Others @@ | 3,987.2 | 4,775.3 | 9,294.5 | 4,400.2 | – | – | – | – | | 8. Science, Technology and Environment | 966.8 | 1,086.9 | 2,261.2 | 3,312.4 | 385.8 | 408.2 | 413.3 | 469.8 | | 9. General Economic Services (i to iv) | 17,031.3 | 20,555.4 | 20,632.4 | 27,852.8 | 793.8 | 2,888.7 | 744.4 | 2,253.3 | | i) Secretariat - Economic Services | 11,581.3 | 12,619.1 | 12,837.5 | 20,962.3 | 535.1 | 2,564.2 | 318.6 | 1,933.9 | | ii) Tourism | 4,124.7 | 6,723.2 | 6,585.5 | 5,753.7 | 117.0 | 145.2 | 214.8 | 128.3 | | iii) Civil Supplies | – | – | – | 1.5 | 0.6 | 0.6 | 1.3 | – | | iv) Others + | 1,325.2 | 1,213.1 | 1,209.3 | 1,135.3 | 141.1 | 178.7 | 209.6 | 191.1 | | II. NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F) | 643,697.6 | 767,170.9 | 753,579.4 | 823,245.2 | 29,508.0 | 31,729.6 | 35,090.3 | 34,683.1 | | A. Organs of State | 18,591.6 | 21,768.7 | 21,080.6 | 24,780.8 | 1,084.6 | 1,544.6 | 1,771.3 | 1,346.7 | | B. Fiscal Services (i + ii) | 24,236.2 | 29,281.0 | 38,986.5 | 35,201.5 | 502.6 | 556.4 | 578.4 | 652.6 | | i) Collection of Taxes and Duties | 24,201.5 | 29,227.7 | 38,950.3 | 35,145.8 | 499.2 | 552.1 | 573.4 | 648.2 | | ii) Other Fiscal Services | 34.7 | 53.3 | 36.1 | 55.6 | 3.4 | 4.3 | 5.0 | 4.5 | | C. Interest Payments and Servicing of Debt (1 + 2) | 279,914.1 | 308,198.3 | 314,296.9 | 341,271.1 | 5,544.0 | 5,137.9 | 5,315.7 | 5,832.1 | | 1. Appropriation for Reduction or Avoidance of Debt | 22,200.0 | 26,000.0 | 26,000.0 | 31,000.0 | 381.7 | 385.6 | 385.6 | 478.9 | | 2. Interest Payments (i to iv) | 257,714.1 | 282,198.3 | 288,296.9 | 310,271.1 | 5,162.3 | 4,752.3 | 4,930.1 | 5,353.2 | | i) Interest on Loans from the Centre | 4,901.4 | 5,743.9 | 5,743.9 | 4,511.7 | 340.8 | 306.4 | 309.0 | 275.0 | | ii) Interest on Internal Debt | 208,160.7 | 226,570.1 | 234,611.9 | 252,530.5 | 3,619.2 | 3,203.0 | 3,732.9 | 4,081.9 | | of which: | | | | | | | | | | (a) Interest on Market Loans | 129,647.2 | 148,832.3 | 156,388.3 | 174,180.6 | 2,590.8 | 2,236.4 | 2,574.7 | 2,832.2 | | (b) Interest on NSSF | 73,493.4 | 72,588.5 | 73,110.2 | 72,649.2 | 781.1 | 695.5 | 847.6 | 932.4 | | iii) Interest on Small Savings, Provident Funds, etc. | 43,172.6 | 48,633.4 | 46,857.5 | 52,150.5 | 1,202.2 | 1,242.4 | 887.3 | 995.5 | | iv) Others | 1,479.5 | 1,251.0 | 1,083.7 | 1,078.5 | 0.1 | 0.4 | 0.9 | 0.9 | | D. Administrative Services (i to v) | 166,278.7 | 214,676.5 | 197,999.3 | 222,319.5 | 12,274.4 | 13,579.2 | 14,981.0 | 14,788.9 | | i) Secretariat - General Services | 2,233.0 | 3,226.5 | 3,064.8 | 4,813.6 | 518.8 | 537.7 | 579.1 | 578.9 | | ii) District Administration | 44,823.0 | 53,357.4 | 53,214.7 | 57,418.4 | 342.9 | 417.0 | 431.0 | 530.4 | | iii) Police | 98,071.3 | 110,155.5 | 117,057.1 | 121,006.6 | 10,291.0 | 11,369.8 | 12,646.7 | 12,367.4 | | iv) Public Works | 11,366.8 | 15,146.6 | 12,934.9 | 15,842.7 | 323.4 | 366.6 | 383.4 | 372.8 | | v) Others ++ | 9,784.5 | 32,790.7 | 11,727.7 | 23,238.1 | 798.3 | 888.1 | 940.8 | 939.3 | | E. Pensions | 153,364.5 | 190,678.2 | 179,725.7 | 198,125.5 | 10,102.5 | 10,911.5 | 12,443.8 | 12,053.1 | | F. Miscellaneous General Services | 1,312.5 | 2,568.1 | 1,490.5 | 1,546.8 | – | – | 0.1 | 9.6 | | of which: | | | | | | | | | | Payment on account of State Lotteries | 1,154.8 | 1,314.9 | 1,295.8 | 1,315.2 | – | – | – | – | | III. Grants-in-Aid and Contributions | 56,350.9 | 85,243.7 | 77,355.6 | 85,334.2 | 3,480.5 | 3,838.7 | 4,383.0 | 3,925.2 | | of which: | | | | | | | | | | Compensation and Assignments to Local Bodies and Panchayati Raj Institutions | 56,350.9 | 85,243.7 | 77,355.6 | 85,334.2 | 3,480.5 | 3,618.7 | 4,133.0 | 3,647.7 | |