| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | CHHATTISGARH | GOA | | 2022-23 (Accounts) | 2023-24 (Budget Estimates) | 2023-24 (Revised Estimates) | 2024-25 (Budget Estimates) | 2022-23 (Accounts) | 2023-24 (Budget Estimates) | 2023-24 (Revised Estimates) | 2024-25 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | TOTAL EXPENDITURE (I+II+III) | 85,28,503.5 | 1,02,50,065.6 | 1,27,01,954.6 | 1,24,84,000.7 | 14,88,363.8 | 19,55,837.8 | 19,94,694.6 | 19,88,759.1 | | I. DEVELOPMENTAL EXPENDITURE (A + B) | 61,31,725.2 | 75,47,211.8 | 99,36,184.9 | 94,70,632.7 | 9,45,426.9 | 12,78,174.6 | 13,32,826.3 | 12,64,541.8 | | A. Social Services (1 to 12) | 31,81,804.7 | 42,00,316.2 | 49,89,814.8 | 55,63,196.4 | 5,33,474.6 | 7,26,062.2 | 7,51,620.8 | 7,14,165.5 | | 1. Education, Sports, Art and Culture | 17,72,475.3 | 21,89,491.3 | 21,76,173.8 | 24,58,828.7 | 2,38,343.2 | 3,36,488.7 | 3,48,739.0 | 3,25,147.5 | | 2. Medical and Public Health | 5,62,423.8 | 6,68,576.9 | 7,90,917.3 | 9,02,818.3 | 1,33,508.0 | 1,92,990.3 | 1,95,463.4 | 1,77,215.0 | | 3. Family Welfare | 27,004.9 | 38,343.9 | 38,343.9 | 44,069.9 | 1,636.2 | 2,125.2 | 2,125.2 | 1,785.6 | | 4. Water Supply and Sanitation | 40,330.0 | 77,434.9 | 74,285.9 | 76,432.0 | 24,035.3 | 34,658.0 | 40,469.9 | 57,181.8 | | 5. Housing | 1,24,664.7 | 3,23,229.0 | 7,13,683.5 | 8,40,069.9 | 1,549.1 | 1,850.0 | 1,880.0 | 2,150.0 | | 6. Urban Development | 2,63,997.8 | 2,74,840.4 | 3,29,384.3 | 3,11,264.6 | 13,090.6 | 25,903.8 | 26,935.0 | 20,464.0 | | 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 30,059.8 | 39,990.2 | 39,990.2 | 46,767.8 | 12,672.5 | 10,659.7 | 10,751.7 | 10,419.0 | | 8. Labour and Labour Welfare | 24,871.8 | 69,942.3 | 93,662.8 | 50,563.1 | 6,823.2 | 12,843.1 | 12,865.4 | 10,764.1 | | 9. Social Security and Welfare | 2,02,463.9 | 2,84,462.7 | 4,75,197.9 | 6,44,788.3 | 90,873.6 | 96,338.5 | 97,703.8 | 96,962.6 | | 10. Nutrition | 61,657.7 | 99,869.8 | 99,669.8 | 84,055.5 | 2,176.2 | 2,281.0 | 2,281.0 | 2,227.1 | | 11. Relief on account of Natural Calamities | 31,285.2 | 68,524.7 | 68,725.4 | 53,568.7 | 2,225.1 | 2,369.7 | 2,349.7 | 2,111.6 | | 12. Others* | 40,569.7 | 65,610.0 | 89,780.0 | 49,969.7 | 6,541.7 | 7,554.2 | 10,056.6 | 7,737.3 | | B. Economic Services (1 to 9) | 29,49,920.5 | 33,46,895.7 | 49,46,370.1 | 39,07,436.3 | 4,11,952.3 | 5,52,112.4 | 5,81,205.5 | 5,50,376.3 | | 1. Agriculture and Allied Activities (i to xii) | 17,32,936.7 | 19,61,130.9 | 33,42,407.1 | 22,97,746.8 | 44,741.5 | 69,209.8 | 69,903.1 | 63,095.9 | | i) Crop Husbandry | 8,98,504.0 | 9,52,126.5 | 24,11,379.8 | 12,71,392.3 | 12,954.9 | 23727.53 | 23,856.1 | 20,890.0 | | ii) Soil and Water Conservation | 11,163.3 | 20,566.8 | 20,517.5 | 21,270.7 | 327.6 | 413.74 | 427.4 | 452.6 | | iii) Animal Husbandry | 38,770.6 | 57,214.3 | 56,844.5 | 56,454.0 | 6,133.0 | 9155.77 | 9,426.8 | 9,432.8 | | iv) Dairy Development | – | – | – | – | 5,944.0 | 7319.31 | 7,111.3 | 7,065.5 | | v) Fisheries | 10,236.2 | 19,443.9 | 20,443.9 | 22,145.0 | 4,248.9 | 3658.54 | 3,710.6 | 3,789.6 | | vi) Forestry and Wild Life | 1,34,695.7 | 2,06,290.6 | 2,09,769.1 | 2,14,720.2 | 8,876.4 | 15300.07 | 15,245.1 | 12,548.8 | | vii) Plantations | – | – | – | – | | – | | | | viii) Food Storage and Warehousing | 5,91,158.4 | 6,37,797.5 | 5,55,761.4 | 6,38,344.7 | 3,666.3 | 5506.00 | 5,963.1 | 4,755.2 | | ix) Agricultural Research and Education | 19,271.0 | 23,790.9 | 23,790.9 | 34,114.1 | 331.9 | 493.35 | 510.4 | 588.4 | | x) Agricultural Finance Institutions | – | – | – | – | | – | | | | xi) Co-operation | 27,537.4 | 41,700.3 | 41,699.8 | 36,605.7 | 2,096.3 | 3333.44 | 3,350.5 | 3,370.6 | | xii) Other Agricultural Programmes | 1,600.0 | 2,200.0 | 2,200.0 | 2,700.0 | 162.2 | 302.01 | 302.0 | 202.5 | | 2. Rural Development | 3,88,451.5 | 5,03,067.9 | 5,43,698.7 | 6,85,965.9 | 21,171.1 | 46716.08 | 38,696.7 | 28,531.9 | | 3. Special Area Programmes | – | – | – | – | 904.3 | 1482.50 | 1,512.0 | 1,427.5 | | 4. Irrigation and Flood Control | 54,794.5 | 50,957.5 | 50,957.5 | 54,555.2 | 14,380.1 | 21,182.1 | 24,392.1 | 24,584.0 | | of which: | | | | | | | | | | i) Major and Medium Irrigation | 47,461.1 | 41,428.2 | 41,428.2 | 43,940.4 | 5,446.4 | 8,659.8 | 8,883.3 | 9,218.7 | | ii) Minor Irrigation | 7,333.4 | 9,529.2 | 9,529.2 | 10,614.8 | 5,447.0 | 7363.95 | 8,391.5 | 7,964.8 | | iii) Flood Control and Drainage | – | – | – | – | 2,056.9 | 3100.00 | 5,125.0 | 5,310.0 | | 5. Energy | 5,33,711.5 | 4,89,472.3 | 6,56,417.1 | 5,80,910.5 | 2,75,068.0 | 303240.61 | 3,35,795.0 | 3,16,164.8 | | of which: Power | 5,26,219.0 | 4,82,522.3 | 6,49,067.1 | 5,68,260.4 | 2,74,414.5 | 298971.37 | 3,31,521.4 | 3,09,607.7 | | 6. Industry and Minerals (i to iii) | 98,829.2 | 1,36,203.0 | 1,46,320.8 | 1,60,504.2 | 10,392.7 | 24,188.9 | 24,198.8 | 22,942.8 | | i) Village and Small Industries | 20,862.2 | 25,893.3 | 25,951.9 | 26,824.3 | 2,482.5 | 7432.10 | 7,404.2 | 6,828.7 | | ii) Industries@ | 77,967.0 | 1,10,309.7 | 1,20,368.9 | 1,33,679.9 | 7,438.9 | 16,106.8 | 16,144.7 | 15,464.1 | | iii) Others** | – | – | – | – | 471.3 | 650.00 | 650.0 | 650.0 |
| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | CHHATTISGARH | GOA | | 2022-23 (Accounts) | 2023-24 (Budget Estimates) | 2023-24 (Revised Estimates) | 2024-25 (Budget Estimates) | 2022-23 (Accounts) | 2023-24 (Budget Estimates) | 2023-24 (Revised Estimates) | 2024-25 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | 7. Transport and Communications (i + ii) | 1,29,574.8 | 1,88,206.7 | 1,87,481.6 | 1,05,229.9 | 33,126.2 | 50,971.8 | 51,109.6 | 63,381.8 | | i) Roads and Bridges | 1,25,793.2 | 1,74,972.5 | 1,77,246.5 | 85,699.0 | 8,552.8 | 18336.92 | 18,409.3 | 30,954.3 | | ii) Others @@ | 3,781.6 | 13,234.2 | 10,235.0 | 19,530.9 | 24,573.4 | 32,634.8 | 32,700.3 | 32,427.5 | | 8. Science, Technology and Environment | 1,049.2 | 2,395.0 | 2,105.0 | 2,080.0 | 2,943.6 | 10208.50 | 10,711.5 | 9,807.5 | | 9. General Economic Services (i to iv) | 10,573.3 | 15,462.4 | 16,982.4 | 20,443.8 | 9,224.8 | 24,912.1 | 24,886.5 | 20,440.3 | | i) Secretariat– Economic Services | 2,335.1 | 4,260.3 | 4,220.3 | 4,142.5 | 330.5 | 966.00 | 854.0 | 376.5 | | ii) Tourism | 4,574.5 | 5,371.0 | 6,871.0 | 9,819.4 | 6,189.6 | 16869.70 | 16,895.8 | 13,985.0 | | iii) Civil Supplies | – | – | – | – | 1,232.1 | 2645.50 | 2,645.5 | 1,893.8 | | iv) Others + | 3,663.7 | 5,831.1 | 5,891.1 | 6,481.9 | 1,472.6 | 4,430.9 | 4,491.3 | 4,185.0 | | II. NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F) | 22,82,521.7 | 25,79,597.1 | 26,36,012.5 | 28,77,636.1 | 5,42,937.0 | 6,77,663.3 | 6,61,868.3 | 7,24,217.3 | | A. Organs of State | 68,930.1 | 1,04,199.3 | 1,14,787.4 | 1,29,431.0 | 19,996.8 | 35010.66 | 35,136.7 | 35,272.6 | | B. Fiscal Services (i + ii) | 1,35,122.5 | 1,98,137.1 | 1,99,830.0 | 2,24,833.0 | 10,040.6 | 16,896.6 | 16,956.8 | 15,964.3 | | i) Collection of Taxes and Duties | 1,35,122.5 | 1,98,137.1 | 1,99,830.0 | 2,24,833.0 | 10,040.6 | 15,770.6 | 15,830.8 | 14,899.3 | | ii) Other Fiscal Services | – | – | – | – | | 1126.00 | 1,126.0 | 1,065.0 | | C. Interest Payments and Servicing of Debt (1 + 2) | 6,78,208.3 | 7,33,486.7 | 7,45,665.5 | 8,41,100.5 | 1,89,644.3 | 2,05,762.3 | 1,97,362.3 | 2,09,035.0 | | 1. Appropriation for Reduction or Avoidance of Debt | 40,000.0 | 41,500.0 | 41,500.0 | 48,000.0 | 8,000.0 | 6000.00 | 6,000.0 | 4,000.0 | | 2. Interest Payments (i to iv) | 6,38,208.3 | 6,91,986.7 | 7,04,165.5 | 7,93,100.5 | 1,81,644.3 | 1,99,762.3 | 1,91,362.3 | 2,05,035.0 | | i) Interest on Loans from the Centre | 11,166.1 | 20,630.8 | 20,630.8 | 20,630.8 | 2,110.2 | 5,010.0 | 2,510.0 | 5,010.0 | | ii) Interest on Internal Debt | 5,22,479.3 | 5,34,743.0 | 5,42,223.0 | 6,12,723.1 | 1,54,717.6 | 1,67,057.5 | 1,61,257.5 | 1,71,557.5 | | of which: | | | | | | | | | | (a) Interest on Market Loans | 4,65,650.4 | 4,62,310.0 | 4,69,790.0 | 5,38,292.0 | 1,33,984.6 | 1,46,000.0 | 1,37,500.0 | 1,46,000.0 | | (b) Interest on NSSF | 32,821.9 | 35,000.0 | 35,000.0 | 35,000.0 | 16,473.5 | 16,000.0 | 16,000.0 | 16,000.0 | | iii) Interest on Small Savings, State Provident Funds, etc. | 55,467.7 | 67,011.2 | 67,011.2 | 74,261.2 | 17,139.1 | 18,220.0 | 18,220.0 | 18,220.0 | | iv) Others | 49,095.2 | 69,601.6 | 74,300.4 | 85,485.4 | 7,677.5 | 9,474.8 | 9,374.8 | 10,247.5 | | D. Administrative Services (i to v) | 6,33,549.4 | 8,03,616.8 | 8,33,299.5 | 9,03,472.6 | 1,10,411.6 | 1,93,641.8 | 1,88,632.6 | 1,79,048.1 | | i) Secretariat– General Services | 49,412.1 | 60,962.8 | 58,821.1 | 37,348.9 | 7,802.0 | 8853.70 | 9,062.9 | 9,744.1 | | ii) District Administration | 33,812.8 | 41,381.5 | 41,447.3 | 50,570.3 | 7,762.0 | 11722.65 | 11,766.7 | 9,742.1 | | iii) Police | 4,55,438.6 | 5,93,875.6 | 6,10,924.7 | 6,72,395.1 | 63,537.7 | 89441.04 | 89,241.1 | 86,788.2 | | iv) Public Works | 48,051.0 | 39,431.7 | 51,618.3 | 62,053.5 | 11,632.2 | 53720.18 | 48,545.9 | 45,298.8 | | v) Others ++ | 46,834.9 | 67,965.2 | 70,488.2 | 81,104.7 | 19,677.8 | 29,904.2 | 30,016.1 | 27,474.9 | | E. Pensions | 7,66,145.7 | 7,39,127.3 | 7,41,354.3 | 7,73,703.2 | 2,11,902.6 | 222580.90 | 2,20,105.5 | 2,81,356.9 | | F. Miscellaneous General Services | 565.8 | 1,030.0 | 1,075.8 | 5,095.8 | 941.1 | 3771.00 | 3,674.5 | 3,540.4 | | of which: | | | | | 131.8 | 381.0 | 381.1 | 606.4 | | Payment on account of State Lotteries | | | | | | | | | | III. Grants-in-Aid and Contributions | 1,14,256.6 | 1,23,256.6 | 1,29,757.2 | 1,35,731.9 | | – | | | | of which: | | | | | | | | | | Compensation and Assignments to Local Bodies and Panchayati Raj Institutions | 1,14,256.6 | 1,23,256.6 | 1,29,757.2 | 1,35,731.9 | | – | | |
| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | GUJARAT | HARYANA | | 2022-23 (Accounts) | 2023-24 (Budget Estimates) | 2023-24 (Revised Estimates) | 2024-25 (Budget Estimates) | 2022-23 (Accounts) | 2023-24 (Budget Estimates) | 2023-24 (Revised Estimates) | 2024-25 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | TOTAL EXPENDITURE (I+II+III) | 1,79,54,329.0 | 1,98,67,157.9 | 1,97,17,480.7 | 2,19,83,189.0 | 1,06,40,621.2 | 1,26,07,145.2 | 1,18,95,145.4 | 1,34,45,636.3 | | I. DEVELOPMENTAL EXPENDITURE (A + B) | 1,17,79,768.0 | 1,22,40,066.0 | 1,27,59,189.0 | 1,38,57,102.0 | 64,33,757.4 | 79,82,666.3 | 71,63,241.9 | 82,61,915.5 | | A. Social Services (1 to 12) | 75,12,507.0 | 74,91,876.0 | 81,77,085.0 | 87,50,835.0 | 43,68,039.9 | 49,32,761.6 | 45,68,922.8 | 53,43,661.1 | | 1. Education, Sports, Art and Culture | 32,19,175.0 | 34,45,003.0 | 35,45,006.0 | 40,08,232.0 | 18,03,949.7 | 19,67,777.9 | 17,15,031.9 | 19,97,623.1 | | 2. Medical and Public Health | 8,50,149.0 | 8,71,450.0 | 9,51,885.0 | 9,63,540.0 | 6,04,438.2 | 6,75,776.2 | 6,10,968.0 | 7,89,912.5 | | 3. Family Welfare | 2,97,796.0 | 3,36,247.0 | 4,42,197.0 | 5,85,192.0 | 25,390.2 | 30,021.0 | 29,985.0 | 36,365.0 | | 4. Water Supply and Sanitation | 75,958.0 | 80,468.0 | 92,840.0 | 1,08,140.0 | 2,24,326.3 | 2,37,624.6 | 2,65,431.1 | 2,42,648.1 | | 5. Housing | 2,53,566.0 | 2,27,296.0 | 3,23,585.0 | 2,55,734.0 | 27,007.3 | 43,065.0 | 38,518.6 | 42,970.0 | | 6. Urban Development | 12,05,104.0 | 7,41,913.0 | 8,24,375.0 | 8,18,214.0 | 3,75,813.2 | 4,39,921.1 | 3,75,137.2 | 5,61,904.2 | | 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 4,91,718.0 | 5,77,910.0 | 6,31,320.0 | 6,77,829.0 | 55,774.7 | 97,449.1 | 80,933.5 | 85,234.5 | | 8. Labour and Labour Welfare | 1,23,609.0 | 1,59,538.0 | 1,42,873.0 | 1,83,171.0 | 1,18,321.0 | 1,63,650.3 | 92,017.0 | 1,17,505.4 | | 9. Social Security and Welfare | 4,23,792.0 | 4,35,717.0 | 4,92,463.0 | 5,03,134.0 | 10,03,580.5 | 10,95,930.3 | 11,88,206.1 | 13,14,892.2 | | 10. Nutrition | 3,79,319.0 | 4,76,302.0 | 5,56,645.0 | 5,34,317.0 | 35,469.1 | 62,362.0 | 47,037.6 | 52,292.2 | | 11. Relief on account of Natural Calamities | 1,55,353.0 | 1,06,197.0 | 1,38,310.0 | 66,563.0 | 68,150.4 | 74,002.2 | 89,082.8 | 58,514.7 | | 12. Others* | 36,968.0 | 33,835.0 | 35,586.0 | 46,769.0 | 25,819.3 | 45,182.0 | 36,574.1 | 43,799.3 | | B. Economic Services (1 to 9) | 42,67,261.0 | 47,48,190.0 | 45,82,104.0 | 51,06,267.0 | 20,65,717.5 | 30,49,904.7 | 25,94,319.0 | 29,18,254.4 | | 1. Agriculture and Allied Activities (i to xii) | 6,92,670.0 | 10,40,888.0 | 9,77,620.0 | 10,31,396.0 | 4,80,689.8 | 7,03,597.1 | 5,32,248.0 | 7,07,432.5 | | i) Crop Husbandry | 1,94,664.0 | 4,42,860.0 | 4,18,523.0 | 4,29,829.0 | 2,24,309.3 | 2,97,383.5 | 1,89,150.4 | 3,18,679.7 | | ii) Soil and Water Conservation | 1,278.0 | 1,249.0 | 1,212.0 | 1,201.0 | 14,355.1 | 17,477.1 | 15,151.9 | 19,821.5 | | iii) Animal Husbandry | 97,855.0 | 1,53,900.0 | 1,33,691.0 | 1,66,397.0 | 89,089.8 | 1,45,335.5 | 1,23,293.1 | 1,42,245.0 | | iv) Dairy Development | 6,568.0 | 6,973.0 | 7,612.0 | 7,112.0 | 43.2 | 85.1 | 48.8 | 67.0 | | v) Fisheries | 38,457.0 | 77,807.0 | 53,670.0 | 69,630.0 | 10,045.5 | 24,799.5 | 15,720.6 | 23,534.1 | | vi) Forestry and Wild Life | 66,740.0 | 82,352.0 | 77,126.0 | 94,305.0 | 36,828.6 | 58,070.7 | 41,681.9 | 57,088.8 | | vii) Plantations | – | – | – | – | – | – | – | – | | viii) Food Storage and Warehousing | 9,049.0 | 21,164.0 | 18,604.0 | 18,656.0 | 34,357.1 | 88,986.2 | 73,821.6 | 74,901.4 | | ix) Agricultural Research and Education | 90,271.0 | 86,193.0 | 85,002.0 | 90,548.0 | 14,288.3 | 2.0 | – | 2.0 | | x) Agricultural Finance Institutions | – | – | – | – | – | – | – | – | | xi) Co-operation | 1,87,075.0 | 1,67,597.0 | 1,79,364.0 | 1,52,794.0 | 57,201.5 | 71,221.6 | 73,205.8 | 70,855.1 | | xii) Other Agricultural Programmes | 713.0 | 793.0 | 2,816.0 | 924.0 | 171.5 | 236.0 | 173.8 | 238.0 | | 2. Rural Development | 6,95,017.0 | 6,22,504.0 | 6,05,267.0 | 7,01,485.0 | 2,45,935.7 | 6,08,778.9 | 5,09,687.7 | 6,61,956.4 | | 3. Special Area Programmes | 10,403.0 | 11,524.0 | 11,535.0 | 4,242.0 | – | – | – | – | | 4. Irrigation and Flood Control | 1,57,339.0 | 2,82,202.0 | 2,65,271.0 | 4,25,657.0 | 2,42,533.5 | 3,09,762.8 | 2,35,677.3 | 3,07,172.6 | | of which: | | | | | | | | | | i) Major and Medium Irrigation | 52,924.0 | 54,370.0 | 44,220.0 | 56,555.0 | 1,73,482.8 | 2,02,457.2 | 1,71,219.6 | 2,24,578.6 | | ii) Minor Irrigation | 98,393.0 | 2,20,553.0 | 2,14,466.0 | 3,59,811.0 | 696.5 | 1,214.0 | 687.7 | 842.0 | | iii) Flood Control and Drainage | 4,655.0 | 5,375.0 | 5,371.0 | 7,606.0 | – | – | – | – | | 5. Energy | 12,56,234.0 | 12,83,658.0 | 10,60,470.0 | 14,41,260.0 | 7,07,220.3 | 7,67,182.0 | 8,03,970.2 | 6,77,236.0 | | of which: Power | 12,02,855.0 | 12,30,091.0 | 10,08,185.0 | 13,33,851.0 | 6,76,486.3 | 7,14,981.0 | 7,23,066.0 | 6,35,016.0 | | 6. Industry and Minerals (i to iii) | 4,42,097.0 | 6,28,999.0 | 7,58,360.0 | 7,21,787.0 | 68,966.8 | 1,83,424.0 | 91,342.0 | 1,34,336.0 | | i) Village and Small Industries | 1,55,909.0 | 2,02,083.0 | 2,00,213.0 | 2,14,887.0 | 51,294.6 | 1,22,042.9 | 65,573.9 | 70,641.2 | | ii) Industries@ | 2,84,131.0 | 4,16,916.0 | 5,51,147.0 | 5,01,900.0 | 17,672.2 | 61,381.1 | 25,768.1 | 63,694.8 | | iii) Others** | 2,057.0 | 10,000.0 | 7,000.0 | 5,000.0 | – | – | – | – |
| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | GUJARAT | HARYANA | | 2022-23 (Accounts) | 2023-24 (Budget Estimates) | 2023-24 (Revised Estimates) | 2024-25 (Budget Estimates) | 2022-23 (Accounts) | 2023-24 (Budget Estimates) | 2023-24 (Revised Estimates) | 2024-25 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | 7. Transport and Communications (i + ii) | 6,66,506.0 | 4,83,924.0 | 5,28,455.0 | 3,26,499.0 | 3,07,211.9 | 4,53,320.0 | 4,03,342.3 | 4,07,185.2 | | i) Roads and Bridges | 4,86,264.0 | 3,72,833.0 | 4,00,137.0 | 1,96,536.0 | 65,037.3 | 1,53,081.0 | 1,43,330.4 | 1,13,391.0 | | ii) Others @@ | 1,80,242.0 | 1,11,091.0 | 1,28,318.0 | 1,29,963.0 | 2,42,174.6 | 3,00,239.0 | 2,60,011.9 | 2,93,794.2 | | 8. Science, Technology and Environment | 1,20,204.0 | 1,47,547.0 | 1,13,990.0 | 1,38,582.0 | 3,010.0 | 7,690.9 | 4,758.1 | 7,994.4 | | 9. General Economic Services (i to iv) | 2,26,791.0 | 2,46,944.0 | 2,61,136.0 | 3,15,359.0 | 10,149.6 | 16,149.0 | 13,293.4 | 14,941.4 | | i) Secretariat– Economic Services | 20,624.0 | 16,465.0 | 19,309.0 | 17,571.0 | 3,563.9 | 4,731.3 | 3,731.5 | 4,382.6 | | ii) Tourism | 16,063.0 | 24,828.0 | 21,525.0 | 36,150.0 | 3,517.3 | 6,553.5 | 5,444.2 | 5,694.0 | | iii) Civil Supplies | 1,78,978.0 | 1,88,359.0 | 2,03,428.0 | 2,42,238.0 | 24.7 | 27.0 | 28.0 | 33.0 | | iv) Others + | 11,126.0 | 17,292.0 | 16,874.0 | 19,400.0 | 3,043.8 | 4,837.2 | 4,089.7 | 4,831.8 | | II. NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F) | 61,26,911.0 | 75,65,506.9 | 68,96,706.7 | 80,59,291.0 | 42,06,863.8 | 46,24,478.9 | 47,31,903.5 | 51,83,720.8 | | A. Organs of State | 1,86,611.0 | 1,93,780.0 | 2,13,145.0 | 2,60,241.0 | 1,37,086.6 | 1,85,375.1 | 1,87,627.0 | 1,88,893.2 | | B. Fiscal Services (i + ii) | 82,738.0 | 1,23,176.0 | 1,13,322.0 | 1,46,612.0 | 68,936.2 | 99,617.1 | 73,287.1 | 82,338.6 | | i) Collection of Taxes and Duties | 82,738.0 | 1,23,176.0 | 1,13,322.0 | 1,46,612.0 | 68,774.4 | 99,395.8 | 73,102.6 | 82,136.6 | | ii) Other Fiscal Services | – | – | – | – | 161.9 | 221.3 | 184.4 | 202.0 | | C. Interest Payments and Servicing of Debt (1 + 2) | 27,35,368.0 | 33,61,951.9 | 29,78,978.7 | 31,95,356.0 | 20,39,557.3 | 21,54,990.3 | 22,54,990.3 | 25,44,170.3 | | 1. Appropriation for Reduction or Avoidance of Debt | 2,00,000.0 | 5,00,000.0 | 2,00,000.0 | 2,00,000.0 | 30,000.0 | 30,000.0 | 30,000.0 | 30,000.0 | | 2. Interest Payments (i to iv) | 25,35,368.0 | 28,61,951.9 | 27,78,978.7 | 29,95,356.0 | 20,09,557.3 | 21,24,990.3 | 22,24,990.3 | 25,14,170.3 | | i) Interest on Loans from the Centre | 29,958.2 | 35,987.1 | 50,090.4 | 54,168.0 | 7,050.6 | 6,580.0 | 6,580.0 | 6,575.0 | | ii) Interest on Internal Debt | 23,20,541.3 | 25,73,241.4 | 24,78,557.2 | 26,94,922.0 | 18,17,835.9 | 19,24,182.2 | 20,12,500.2 | 22,90,811.2 | | of which: | | | | | | | | | | (a) Interest on Market Loans | 19,70,868.7 | 22,34,035.6 | 21,54,295.6 | 23,73,624.0 | 14,80,980.7 | 16,10,200.0 | 17,32,000.0 | 20,37,500.0 | | (b) Interest on NSSF | 2,74,264.1 | 2,39,040.3 | 2,39,040.3 | 2,03,817.0 | 70,747.1 | 61,500.0 | 61,018.0 | 52,772.0 | | iii) Interest on Small Savings, State Provident Funds, etc. | 71,985.6 | 1,05,220.7 | 1,02,823.0 | 1,05,319.0 | 1,27,712.7 | 1,37,855.0 | 1,48,855.0 | 1,52,400.0 | | iv) Others | 1,12,882.9 | 1,47,502.7 | 1,47,508.1 | 1,40,947.0 | 56,958.1 | 56,373.1 | 57,055.1 | 64,384.1 | | D. Administrative Services (i to v) | 8,68,647.0 | 9,37,728.0 | 10,63,230.0 | 11,84,065.0 | 7,20,832.3 | 8,64,359.6 | 7,75,653.7 | 8,33,199.6 | | i) Secretariat– General Services | 55,731.0 | 35,386.0 | 34,782.0 | 47,364.0 | 26,480.6 | 37,420.0 | 32,611.6 | 38,667.9 | | ii) District Administration | 55,408.0 | 81,998.0 | 66,690.0 | 98,295.0 | 29,058.3 | 46,927.1 | 33,177.9 | 37,738.4 | | iii) Police | 5,89,343.0 | 6,39,297.0 | 7,25,831.0 | 7,81,141.0 | 5,56,894.8 | 6,24,452.1 | 5,88,042.0 | 6,23,404.6 | | iv) Public Works | 41,200.0 | 39,781.0 | 72,118.0 | 70,001.0 | 20,240.1 | 43,639.0 | 22,545.4 | 19,346.4 | | v) Others ++ | 1,26,965.0 | 1,41,266.0 | 1,63,809.0 | 1,87,264.0 | 88,158.4 | 1,11,921.5 | 99,277.0 | 1,14,042.3 | | E. Pensions | 22,43,520.0 | 21,52,901.0 | 25,17,968.0 | 26,42,360.0 | 12,40,382.8 | 13,00,000.0 | 14,20,003.0 | 15,00,003.0 | | F. Miscellaneous General Services | 10,027.0 | 7,95,970.0 | 10,063.0 | 6,30,657.0 | 68.7 | 20,136.8 | 20,342.4 | 35,116.2 | | of which: | | – | | | – | – | – | – | | Payment on account of State Lotteries | | | | | | | | | | III. Grants-in-Aid and Contributions | 47,650.0 | 61,585.0 | 61,585.0 | 66,796.0 | – | – | – | – | | of which: | | | | | | | | | | Compensation and Assignments to Local Bodies and Panchayati Raj Institutions | 47,650.0 | 61,585.0 | 61,585.0 | 66,796.0 | – | – | – | – | |