| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Million) | | Item | MEGHALAYA | MIZORAM | | 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) | 63,477.3 | 85,939.5 | 85,939.5 | 106,476.4 | 55,708.6 | 63,885.7 | 75,388.4 | 63,862.0 | | I. DEVELOPMENTAL EXPENDITURE (A + B) | 40,922.1 | 61,637.1 | 61,637.1 | 77,106.2 | 36,538.5 | 37,908.8 | 48,407.6 | 40,260.5 | | A. Social Services (1 to 12) | 23,951.7 | 29,794.8 | 29,794.8 | 36,195.7 | 22,199.6 | 22,966.9 | 26,682.8 | 23,656.6 | | 1. Education, Sports, Art and Culture | 12,828.9 | 15,850.6 | 15,850.6 | 20,294.0 | 11,279.2 | 11,730.3 | 12,624.1 | 11,766.6 | | 2. Medical and Public Health | 4,692.1 | 6,256.6 | 6,256.6 | 6,331.5 | 3,353.9 | 4,105.9 | 4,966.3 | 3,965.8 | | 3. Family Welfare | 435.7 | 99.9 | 99.9 | 454.6 | 318.4 | 37.0 | 323.7 | 286.4 | | 4. Water Supply and Sanitation | 1,788.7 | 1,679.3 | 1,679.3 | 2,040.9 | 1,553.4 | 1,435.5 | 2,229.2 | 1,543.2 | | 5. Housing | 870.4 | 331.5 | 331.5 | 870.0 | 73.5 | 78.5 | 80.0 | 69.0 | | 6. Urban Development | 273.8 | 783.3 | 783.3 | 1,527.3 | 806.0 | 671.7 | 1,010.0 | 771.3 | | 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 11.5 | 1,054.1 | 1,054.1 | 15.1 | 2,874.1 | 2,899.8 | 3,031.2 | 3,266.5 | | 8. Labour and Labour Welfare | 278.4 | 426.7 | 426.7 | 525.2 | 151.4 | 258.8 | 310.9 | 296.2 | | 9. Social Security and Welfare | 1,266.9 | 1,291.3 | 1,291.3 | 1,971.3 | 1,443.7 | 1,397.4 | 1,727.2 | 1,328.5 | | 10. Nutrition | 724.9 | 1,498.3 | 1,498.3 | 1,573.3 | 17.5 | 30.2 | 31.2 | 29.5 | | 11. Relief on account of Natural Calamities | 568.4 | 272.6 | 272.6 | 300.4 | 205.3 | 180.0 | 183.8 | 190.0 | | 12. Others* | 211.9 | 250.6 | 250.6 | 292.1 | 123.3 | 142.0 | 165.1 | 143.6 | | B. Economic Services (1 to 9) | 16,970.4 | 31,842.3 | 31,842.3 | 40,910.5 | 14,338.9 | 14,941.9 | 21,724.8 | 16,603.9 | | 1. Agriculture and Allied Activities (i to xii) | 5,835.7 | 9,224.0 | 9,224.0 | 11,821.6 | 3,860.8 | 4,280.0 | 6,276.9 | 3,739.1 | | i) Crop Husbandry | 2,116.3 | 3,120.8 | 3,120.8 | 2,093.8 | 1,206.4 | 1,798.0 | 2,462.1 | 1,498.1 | | ii) Soil and Water Conservation | 822.4 | 2,524.5 | 2,524.5 | 4,527.2 | 215.6 | 164.9 | 219.1 | 169.6 | | iii) Animal Husbandry | 858.4 | 1,063.4 | 1,063.4 | 1,144.9 | 511.2 | 730.1 | 819.4 | 504.2 | | iv) Dairy Development | 339.9 | 123.3 | 123.3 | 232.1 | 12.5 | 49.5 | 49.5 | 46.5 | | v) Fisheries | 141.8 | 527.0 | 527.0 | 538.1 | 196.1 | 87.6 | 307.7 | 85.2 | | vi) Forestry and Wild Life | 1,201.8 | 1,275.0 | 1,275.0 | 1,473.8 | 797.5 | 727.0 | 1,379.6 | 759.2 | | vii) Plantations | – | – | – | – | – | – | – | – | | viii) Food Storage and Warehousing | – | – | – | – | 542.3 | 466.7 | 573.7 | 446.3 | | ix) Agricultural Research and Education | 118.1 | 136.5 | 136.5 | 156.6 | 134.5 | 41.2 | 178.1 | 37.2 | | x) Agricultural Finance Institutions | – | – | – | – | – | – | – | – | | xi) Co-operation | 174.0 | 233.1 | 233.1 | 233.6 | 160.5 | 168.3 | 171.2 | 143.4 | | xii) Other Agricultural Programmes | 63.0 | 220.5 | 220.5 | 1,421.4 | 84.2 | 46.7 | 116.5 | 49.4 | | 2. Rural Development | 5,343.1 | 9,067.1 | 9,067.1 | 16,311.8 | 2,958.6 | 3,225.0 | 4,633.6 | 3,148.3 | | 3. Special Area Programmes | 177.1 | 924.4 | 924.4 | 353.1 | 199.9 | 404.0 | 406.4 | 404.0 | | 4. Irrigation and Flood Control | 394.6 | 783.6 | 783.6 | 949.7 | 109.3 | 223.4 | 225.2 | 204.0 | | of which: | | | | | | | | | | i) Major and Medium Irrigation | – | 7.0 | 7.0 | 7.5 | – | – | – | – | | ii) Minor Irrigation | 385.4 | 759.5 | 759.5 | 923.9 | 109.3 | 128.4 | 130.2 | 109.1 | | iii) Flood Control and Drainage | 7.4 | 17.1 | 17.1 | 18.3 | – | – | – | – | | 5. Energy | 705.1 | 1,834.0 | 1,834.0 | 1,016.2 | 3,618.4 | 3,205.6 | 4,847.3 | 3,796.8 | | of which: Power | 632.9 | 1,647.0 | 1,647.0 | 814.2 | 3,618.4 | 3,205.6 | 4,845.6 | 3,796.8 | | 6. Industry and Minerals (i to iii) | 1,478.9 | 1,766.6 | 1,766.6 | 1,712.1 | 870.8 | 798.1 | 1,197.4 | 850.8 | | i) Village and Small Industries | 692.1 | 939.9 | 939.9 | 1,099.2 | 808.6 | 728.5 | 1,117.4 | 777.8 | | ii) Industries@ | 786.8 | 826.7 | 826.7 | 612.8 | 62.2 | 69.7 | 80.0 | 73.0 | | iii) Others** | – | – | – | – | – | – | – | – |
| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Million) | | Item | MEGHALAYA | MIZORAM | | 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) | 1,491.0 | 1,639.3 | 1,639.3 | 1,476.6 | 2,061.4 | 2,206.0 | 3,390.4 | 3,781.1 | | i) Roads and Bridges | 1,491.0 | 1,639.3 | 1,639.3 | 1,476.6 | 1,641.6 | 1,636.2 | 2,707.5 | 3,271.7 | | ii) Others @@ | – | – | – | – | 419.8 | 569.8 | 682.9 | 509.4 | | 8. Science, Technology and Environment | 5.8 | 8.6 | 8.6 | 7.8 | 46.9 | 46.6 | 83.0 | 108.0 | | 9. General Economic Services (i to iv) | 1,539.0 | 6,594.6 | 6,594.6 | 7,261.7 | 612.8 | 553.2 | 664.7 | 571.8 | | i) Secretariat - Economic Services | 915.8 | 5,001.4 | 5,001.4 | 5,553.6 | 124.9 | 144.8 | 168.7 | 164.2 | | ii) Tourism | 199.1 | 241.8 | 241.8 | 230.0 | 78.4 | 67.5 | 90.6 | 73.2 | | iii) Civil Supplies | 256.4 | 1,097.9 | 1,097.9 | 1,225.6 | 185.9 | 186.4 | 225.4 | 183.9 | | iv) Others + | 167.8 | 253.5 | 253.5 | 252.5 | 223.6 | 154.6 | 180.0 | 150.4 | | II. NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F) | 22,555.2 | 24,302.4 | 24,302.4 | 29,370.2 | 19,170.1 | 25,976.9 | 26,980.8 | 23,601.6 | | A. Organs of State | 1,212.1 | 1,574.1 | 1,574.1 | 2,298.6 | 658.8 | 637.6 | 752.7 | 645.1 | | B. Fiscal Services (i + ii) | 718.0 | 730.6 | 730.6 | 913.6 | 693.4 | 829.8 | 875.0 | 828.2 | | i) Collection of Taxes and Duties | 714.4 | 726.3 | 726.3 | 908.8 | 677.9 | 813.6 | 858.7 | 814.2 | | ii) Other Fiscal Services | 3.6 | 4.3 | 4.3 | 4.8 | 15.5 | 16.2 | 16.3 | 14.0 | | C. Interest Payments and Servicing of Debt (1 + 2) | 4,972.6 | 5,850.5 | 5,850.5 | 6,246.2 | 3,995.2 | 5,832.9 | 5,832.9 | 4,260.6 | | 1. Appropriation for Reduction or Avoidance of Debt | 313.8 | 337.6 | 337.6 | 357.7 | 302.5 | 333.0 | 333.0 | 470.0 | | 2. Interest Payments (i to iv) | 4,658.8 | 5,512.9 | 5,512.9 | 5,888.5 | 3,692.7 | 5,499.9 | 5,499.9 | 3,790.6 | | i) Interest on Loans from the Centre | 177.3 | 174.8 | 174.8 | 164.4 | 212.1 | 190.9 | 190.9 | 250.0 | | ii) Interest on Internal Debt | 3,537.1 | 4,347.4 | 4,347.4 | 4,679.4 | 2,640.6 | 4,469.0 | 4,469.0 | 2,700.6 | | of which: | | | | | | | | | | (a) Interest on Market Loans | 2,597.2 | 3,218.9 | 3,218.9 | 3,532.8 | 2,409.8 | 4,282.7 | 4,282.7 | 2,444.3 | | (b) Interest on NSSF | 686.9 | 765.5 | 765.5 | 700.0 | 223.8 | 180.0 | 180.0 | 250.0 | | iii) Interest on Small Savings, Provident Funds, etc. | 944.4 | 988.8 | 988.8 | 1,044.1 | 840.0 | 840.0 | 840.0 | 840.0 | | iv) Others | – | 1.9 | 1.9 | 0.6 | – | – | – | – | | D. Administrative Services (i to v) | 9,631.3 | 11,101.2 | 11,101.2 | 12,493.2 | 7,637.9 | 10,949.6 | 11,789.4 | 9,376.2 | | i) Secretariat - General Services | 697.7 | 782.4 | 782.4 | 920.6 | 889.8 | 3,355.3 | 3,469.1 | 1,837.5 | | ii) District Administration | 318.2 | 473.9 | 473.9 | 421.4 | 400.0 | 435.2 | 473.2 | 429.9 | | iii) Police | 5,348.5 | 6,111.3 | 6,111.3 | 6,827.9 | 4,475.5 | 5,157.8 | 5,465.1 | 5,024.1 | | iv) Public Works | 1,576.0 | 1,940.4 | 1,940.4 | 2,064.2 | 416.8 | 617.5 | 645.0 | 535.0 | | v) Others ++ | 1,690.9 | 1,793.2 | 1,793.2 | 2,259.2 | 1,455.7 | 1,383.8 | 1,737.0 | 1,549.7 | | E. Pensions | 5,894.4 | 4,909.8 | 4,909.8 | 7,302.4 | 6,163.0 | 7,700.0 | 7,700.1 | 8,466.6 | | F. Miscellaneous General Services | 126.9 | 136.2 | 136.2 | 116.2 | 21.7 | 27.1 | 30.7 | 24.8 | | of which: | | | | | | | | | | Payment on account of State Lotteries | 9.2 | 14.1 | 14.1 | 11.5 | 21.7 | 27.1 | 30.7 | 24.8 | | III. Grants-in-Aid and Contributions | – | – | – | – | – | – | – | – | | of which: | | | | | | | | | | Compensation and Assignments to Local Bodies and Panchayati Raj Institutions | – | – | – | – | – | – | – | – |
| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Million) | | Item | NAGALAND | ODISHA | | 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) | 75,819.2 | 96,670.5 | 95,300.4 | 101,499.4 | 588,057.1 | 744,433.8 | 727,400.7 | 822,372.3 | | I. DEVELOPMENTAL EXPENDITURE (A + B) | 39,586.8 | 54,253.8 | 53,354.9 | 57,881.6 | 428,312.9 | 516,799.1 | 511,595.9 | 561,986.8 | | A. Social Services (1 to 12) | 20,936.1 | 28,090.0 | 27,956.7 | 28,344.4 | 246,431.6 | 308,887.7 | 305,315.8 | 345,404.2 | | 1. Education, Sports, Art and Culture | 12,291.7 | 16,897.9 | 16,211.4 | 17,224.8 | 110,555.8 | 135,131.9 | 130,013.0 | 157,098.1 | | 2. Medical and Public Health | 4,331.7 | 5,379.2 | 5,541.2 | 5,280.0 | 29,885.7 | 37,557.2 | 41,299.5 | 41,605.0 | | 3. Family Welfare | 238.8 | 305.5 | 312.8 | 295.0 | 1,659.9 | 3,223.0 | 3,434.5 | 4,271.9 | | 4. Water Supply and Sanitation | 787.9 | 890.8 | 850.8 | 921.9 | 19,893.8 | 19,551.2 | 20,980.7 | 22,318.3 | | 5. Housing | 229.1 | 401.4 | 622.3 | 679.9 | 3,176.1 | 3,742.5 | 3,249.1 | 3,284.3 | | 6. Urban Development | 147.4 | 375.0 | 385.8 | 421.0 | 7,792.1 | 12,361.3 | 12,478.5 | 15,451.7 | | 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 270.2 | 350.0 | 388.9 | 350.0 | 18,565.7 | 22,221.4 | 22,200.2 | 23,951.8 | | 8. Labour and Labour Welfare | 419.5 | 787.8 | 415.1 | 384.3 | 2,519.8 | 1,234.4 | 1,362.4 | 1,602.0 | | 9. Social Security and Welfare | 1,321.1 | 1,622.8 | 1,300.3 | 1,728.9 | 35,570.6 | 46,424.2 | 42,665.1 | 48,006.8 | | 10. Nutrition | 377.9 | 552.3 | 1,250.9 | 498.5 | 740.6 | 943.2 | 943.5 | 905.0 | | 11. Relief on account of Natural Calamities | 105.3 | 117.9 | 282.1 | 137.5 | 13,966.0 | 24,588.7 | 24,459.6 | 24,616.0 | | 12. Others* | 415.5 | 409.4 | 395.2 | 422.6 | 2,105.4 | 1,908.8 | 2,229.7 | 2,293.4 | | B. Economic Services (1 to 9) | 18,650.6 | 26,163.7 | 25,398.2 | 29,537.2 | 181,881.2 | 207,911.5 | 206,280.1 | 216,582.6 | | 1. Agriculture and Allied Activities (i to xii) | 4,309.8 | 5,229.8 | 5,359.7 | 5,728.6 | 58,024.9 | 69,553.8 | 69,631.5 | 70,646.0 | | i) Crop Husbandry | 1,762.7 | 2,215.1 | 2,224.6 | 2,481.4 | 28,330.2 | 40,293.9 | 38,561.4 | 34,657.4 | | ii) Soil and Water Conservation | 401.7 | 402.0 | 527.7 | 542.5 | 2,337.9 | 3,969.2 | 2,679.8 | 5,486.5 | | iii) Animal Husbandry | 700.1 | 864.7 | 834.9 | 917.5 | 2,918.5 | 3,769.6 | 3,645.3 | 5,033.5 | | iv) Dairy Development | 2.9 | 131.7 | 60.2 | 103.1 | 279.7 | 151.5 | 152.5 | 123.4 | | v) Fisheries | 288.7 | 318.7 | 313.6 | 257.9 | 1,126.0 | 1,556.5 | 1,358.9 | 1,750.5 | | vi) Forestry and Wild Life | 671.6 | 805.6 | 770.7 | 914.8 | 5,483.8 | 5,515.4 | 5,999.8 | 6,878.7 | | vii) Plantations | – | – | – | – | – | – | – | – | | viii) Food Storage and Warehousing | 188.1 | 201.5 | 334.2 | 216.6 | 12,231.5 | 8,965.6 | 10,652.8 | 9,436.2 | | ix) Agricultural Research and Education | 113.8 | 123.6 | 123.6 | 122.0 | 1,119.4 | 1,103.0 | 1,294.4 | 1,573.9 | | x) Agricultural Finance Institutions | – | – | – | – | – | – | – | – | | xi) Co-operation | 180.1 | 166.8 | 170.3 | 172.8 | 4,153.3 | 4,151.7 | 5,203.7 | 5,567.0 | | xii) Other Agricultural Programmes | – | – | – | – | 44.7 | 77.4 | 83.1 | 139.0 | | 2. Rural Development | 3,235.9 | 7,453.3 | 8,108.8 | 8,266.0 | 74,002.1 | 81,446.7 | 82,756.3 | 82,081.4 | | 3. Special Area Programmes | 204.2 | 1,261.0 | 252.6 | 1,459.8 | – | – | – | – | | 4. Irrigation and Flood Control | 277.1 | 299.3 | 305.7 | 328.2 | 18,128.5 | 19,140.9 | 18,199.5 | 20,877.1 | | of which: | | | | | | | | | | i) Major and Medium Irrigation | – | – | – | – | 6,477.2 | 7,250.3 | 7,302.1 | 7,948.3 | | ii) Minor Irrigation | 277.1 | 299.3 | 305.7 | 328.2 | 7,019.4 | 7,511.3 | 6,596.9 | 8,119.5 | | iii) Flood Control and Drainage | – | – | – | – | 1,763.6 | 1,819.5 | 1,841.2 | 1,947.9 | | 5. Energy | 3,725.3 | 3,941.8 | 4,321.1 | 4,359.1 | 527.6 | 454.2 | 897.4 | 474.6 | | of which: Power | 3,691.6 | 3,905.9 | 4,285.1 | 4,320.6 | 77.5 | 64.5 | 126.7 | 83.9 | | 6. Industry and Minerals (i to iii) | 1,065.2 | 1,056.4 | 1,179.7 | 1,140.9 | 4,858.0 | 5,273.9 | 5,435.2 | 7,424.3 | | i) Village and Small Industries | 822.2 | 820.1 | 909.2 | 871.1 | 2,145.3 | 2,320.0 | 2,437.7 | 3,029.6 | | ii) Industries@ | 243.1 | 236.3 | 270.5 | 269.8 | 1,783.7 | 2,051.2 | 2,054.7 | 2,046.4 | | iii) Others** | – | – | – | – | 929.0 | 902.7 | 942.8 | 2,348.4 |
| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Million) | | Item | NAGALAND | ODISHA | | 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) | 4,111.2 | 3,398.3 | 3,976.3 | 3,604.1 | 18,455.0 | 23,688.0 | 20,375.4 | 26,816.6 | | i) Roads and Bridges | 3,378.5 | 2,678.6 | 3,258.8 | 2,848.9 | 18,292.6 | 23,547.3 | 20,232.5 | 26,594.3 | | ii) Others @@ | 732.7 | 719.8 | 717.6 | 755.2 | 162.4 | 140.8 | 143.0 | 222.2 | | 8. Science, Technology and Environment | 86.4 | 156.3 | 141.1 | 100.3 | 461.2 | 679.6 | 680.1 | 722.1 | | 9. General Economic Services (i to iv) | 1,635.4 | 3,367.6 | 1,753.2 | 4,550.2 | 7,423.9 | 7,674.4 | 8,304.6 | 7,540.6 | | i) Secretariat - Economic Services | 1,044.7 | 2,786.9 | 1,219.3 | 4,016.3 | 6,368.7 | 6,239.0 | 6,621.9 | 5,819.6 | | ii) Tourism | 178.0 | 139.2 | 140.8 | 130.1 | 399.5 | 524.6 | 525.5 | 773.2 | | iii) Civil Supplies | – | – | – | – | 313.3 | 418.1 | 488.8 | 385.9 | | iv) Others + | 412.7 | 441.4 | 393.1 | 403.8 | 342.4 | 492.7 | 668.5 | 561.8 | | II. NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F) | 36,232.5 | 42,416.7 | 41,945.5 | 43,617.8 | 150,586.6 | 217,637.7 | 205,624.2 | 248,524.6 | | A. Organs of State | 795.4 | 747.4 | 939.5 | 777.1 | 4,212.2 | 6,073.0 | 6,345.4 | 6,474.4 | | B. Fiscal Services (i + ii) | 599.1 | 623.1 | 657.5 | 661.3 | 6,498.0 | 7,873.4 | 8,413.5 | 10,077.2 | | i) Collection of Taxes and Duties | 598.6 | 622.6 | 657.0 | 660.8 | 6,459.8 | 7,810.4 | 8,350.5 | 9,999.5 | | ii) Other Fiscal Services | 0.5 | 0.5 | 0.5 | 0.5 | 38.3 | 63.0 | 63.0 | 77.7 | | C. Interest Payments and Servicing of Debt (1 + 2) | 7,871.2 | 10,616.9 | 10,212.3 | 10,522.0 | 33,433.0 | 46,500.0 | 46,500.0 | 50,000.0 | | 1. Appropriation for Reduction or Avoidance of Debt | 2,006.7 | 2,250.0 | 2,250.0 | 2,250.0 | – | – | – | – | | 2. Interest Payments (i to iv) | 5,864.5 | 8,366.9 | 7,962.3 | 8,272.0 | 33,433.0 | 46,500.0 | 46,500.0 | 50,000.0 | | i) Interest on Loans from the Centre | 169.6 | 180.2 | 152.5 | 151.7 | 3,606.7 | 3,694.2 | 3,694.2 | 3,615.0 | | ii) Interest on Internal Debt | 5,068.4 | 7,527.2 | 7,150.3 | 7,430.8 | 17,048.7 | 23,335.8 | 23,335.8 | 27,429.4 | | of which: | | | | | | | | | | (a) Interest on Market Loans | 4,041.3 | 6,076.8 | 6,076.8 | 6,150.0 | 3,194.2 | 8,004.0 | 8,004.0 | 8,649.2 | | (b) Interest on NSSF | 138.1 | 200.0 | 200.0 | 200.0 | 9,766.7 | 10,630.0 | 10,630.0 | 10,842.2 | | iii) Interest on Small Savings, Provident Funds, etc. | 626.4 | 659.5 | 659.5 | 689.5 | 12,777.6 | 19,470.0 | 19,470.0 | 18,955.7 | | iv) Others | – | – | – | – | – | – | – | – | | D. Administrative Services (i to v) | 16,637.2 | 16,365.3 | 17,501.9 | 17,403.9 | 42,774.4 | 62,035.1 | 49,207.8 | 67,991.3 | | i) Secretariat - General Services | 1,039.0 | 939.0 | 991.7 | 952.7 | 2,161.1 | 16,320.2 | 2,586.1 | 14,314.2 | | ii) District Administration | 1,174.6 | 1,242.0 | 1,263.3 | 1,332.1 | 1,394.0 | 1,618.5 | 1,676.7 | 2,141.9 | | iii) Police | 11,563.9 | 11,377.0 | 12,306.0 | 12,009.7 | 23,183.5 | 26,245.3 | 26,952.6 | 31,434.3 | | iv) Public Works | 1,297.5 | 1,233.7 | 1,259.5 | 1,314.1 | 9,530.2 | 10,190.9 | 10,239.2 | 11,128.0 | | v) Others ++ | 1,562.3 | 1,573.8 | 1,681.4 | 1,795.2 | 6,505.6 | 7,660.2 | 7,753.2 | 8,972.9 | | E. Pensions | 10,288.0 | 14,022.9 | 12,581.7 | 14,210.2 | 63,462.2 | 94,950.0 | 94,950.0 | 113,175.0 | | F. Miscellaneous General Services | 41.5 | 41.2 | 52.5 | 43.4 | 206.8 | 206.3 | 207.5 | 806.8 | | of which: | | | | | | | | | | Payment on account of State Lotteries | 27.8 | 25.4 | 27.2 | 26.5 | – | – | – | – | | III. Grants-in-Aid and Contributions | – | – | – | – | 9,157.6 | 9,997.0 | 10,180.7 | 11,860.9 | | of which: | | | | | | | | | | Compensation and Assignments to Local Bodies and Panchayati Raj Institutions | – | – | – | – | 9,157.6 | 9,997.0 | 10,180.7 | 11,860.9 | |