| Appendix II : Revenue Expenditure of States and Union Territories with Legislature | | (₹ Lakh) | | Item | ANDHRA PRADESH | ARUNACHAL PRADESH | | 2020-21 (Accounts) | 2021-22 (Budget Estimates) | 2021-22 (Revised Estimates) | 2022-23 (Budget Estimates) | 2020-21 (Accounts) | 2021-22 (Budget Estimates) | 2021-22 (Revised Estimates) | 2022-23 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | TOTAL EXPENDITURE (I+II+III) | 1,52,67,663.7 | 1,82,19,653.6 | 1,73,81,783.7 | 2,08,26,125.6 | 13,08,750.0 | 15,34,432.3 | 17,69,588.9 | 18,20,154.7 | | I. DEVELOPMENTAL EXPENDITURE (A + B) | 1,03,66,652.5 | 1,28,12,508.5 | 1,25,58,993.7 | 1,54,10,865.1 | 8,87,094.1 | 10,21,075.4 | 12,51,443.6 | 12,56,298.1 | | A. Social Services (1 to 12) | 65,98,777.6 | 87,25,670.6 | 82,88,116.7 | 1,08,01,024.7 | 4,35,945.5 | 5,09,880.9 | 6,20,917.8 | 5,35,279.1 | | 1. Education, Sports, Art and Culture | 20,78,874.6 | 22,86,821.6 | 22,67,544.2 | 25,98,703.7 | 1,58,460.6 | 2,04,032.1 | 2,39,125.6 | 2,30,295.6 | | 2. Medical and Public Health | 5,55,796.4 | 6,89,677.7 | 9,24,067.0 | 7,80,355.0 | 91,412.0 | 1,09,680.9 | 1,34,411.9 | 1,16,396.7 | | 3. Family Welfare | 3,41,587.6 | 4,72,627.2 | 3,73,218.7 | 4,17,118.1 | 1,483.0 | 1,603.1 | 3,265.4 | 1,425.0 | | 4. Water Supply and Sanitation | (9,208.3) | 1,42,873.8 | 1,42,984.0 | 99,341.1 | 88,534.8 | 72,745.7 | 1,12,223.4 | 61,282.9 | | 5. Housing | 1,19,067.5 | 4,77,599.5 | 3,83,868.0 | 4,80,323.1 | 5,397.2 | 5,673.8 | 5,051.4 | 4,865.3 | | 6. Urban Development | 4,35,626.2 | 7,08,778.0 | 7,23,546.7 | 6,88,300.3 | 22,265.1 | 36,837.9 | 43,467.6 | 24,691.0 | | 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 22,41,116.2 | 27,40,181.5 | 25,34,947.7 | 45,41,195.1 | – | – | – | – | | 8. Labour and Labour Welfare | 27,342.1 | 73,306.8 | 73,824.1 | 77,062.1 | 2,741.3 | 4,084.2 | 6,285.6 | 7,017.9 | | 9. Social Security and Welfare | 3,51,340.3 | 3,46,155.5 | 3,99,269.9 | 3,12,195.1 | 21,637.5 | 34,312.1 | 33,577.5 | 53,972.4 | | 10. Nutrition | 1,37,573.6 | 5,24,278.6 | 3,25,909.5 | 5,60,650.7 | 4,399.8 | 4,158.3 | 5,469.3 | | | 11. Relief on account of Natural Calamities | 2,82,412.3 | 2,11,001.7 | 1,08,001.5 | 2,00,898.0 | 32,544.2 | 28,900.0 | 29,356.0 | 27,600.0 | | 12. Others* | 37,248.9 | 52,368.7 | 30,935.7 | 44,882.4 | 7,070.0 | 7,852.8 | 8,684.3 | 7,732.4 | | B. Economic Services (1 to 9) | 37,67,874.9 | 40,86,838.0 | 42,70,876.9 | 46,09,840.4 | 4,51,148.6 | 5,11,194.5 | 6,30,525.8 | 7,21,018.9 | | 1. Agriculture and Allied Activities (i to xii) | 11,31,899.6 | 12,55,920.1 | 11,50,347.6 | 13,03,854.2 | 83,190.8 | 1,52,742.2 | 1,66,205.4 | 1,86,179.7 | | i) Crop Husbandry | 3,94,957.1 | 5,30,065.2 | 4,76,175.3 | 5,53,475.1 | 28,890.3 | 38,487.2 | 43,651.4 | 57,020.3 | | ii) Soil and Water Conservation | 3,724.9 | 4,502.9 | 3,757.2 | 5,147.5 | 7,227.5 | 10,113.1 | 9,387.4 | 15,308.0 | | iii) Animal Husbandry | 72,200.1 | 90,336.2 | 91,938.3 | 1,00,080.5 | 14,727.6 | 14,434.0 | 20,014.1 | 19,472.0 | | iv) Dairy Development | – | – | – | – | 273.2 | 2,233.7 | 360.3 | 399.7 | | v) Fisheries | 14,513.5 | 20,047.7 | 18,319.1 | 20,923.3 | 2,737.1 | 3,117.4 | 3,506.0 | 3,950.6 | | vi) Forestry and Wild Life | 25,322.8 | 67,573.6 | 38,730.2 | 61,466.3 | 24,293.5 | 74,452.5 | 71,154.5 | 78,763.1 | | vii) Plantations | – | – | – | – | – | – | – | – | | viii) Food Storage and Warehousing | 2,944.5 | 22,691.4 | 19,620.9 | 19,641.4 | 490.4 | 7,129.1 | 12,353.3 | 7,527.8 | | ix) Agricultural Research and Education | 1,64,629.0 | 67,064.9 | 69,826.9 | 79,037.3 | 2,830.3 | 725.7 | 3,683.5 | 1,264.6 | | x) Agricultural Finance Institutions | – | – | – | – | – | – | – | – | | xi) Co-operation | 15,139.1 | 16,238.4 | 17,011.7 | 20,858.8 | 1,642.4 | 1,799.8 | 1,781.0 | 1,970.7 | | xii) Other Agricultural Programmes | 4,38,468.6 | 4,37,399.8 | 4,14,968.0 | 4,43,224.0 | 78.4 | 249.9 | 314.0 | 503.0 | | 2. Rural Development | 12,71,694.5 | 13,14,745.3 | 11,06,397.8 | 14,28,902.0 | 1,12,392.9 | 63,609.8 | 75,167.0 | 99,102.9 | | 3. Special Area Programmes | – | – | – | – | 1,487.4 | 887.4 | 681.5 | 622.0 | | 4. Irrigation and Flood Control | 69,174.3 | 1,10,368.4 | 1,05,534.2 | 73,061.1 | 36,744.4 | 37,916.3 | 47,099.0 | 47,234.5 | | of which: | | | | | | | | | | i) Major and Medium Irrigation | 59,697.4 | 1,00,112.6 | 96,616.5 | 61,927.0 | – | – | – | – | | ii) Minor Irrigation | 9,005.0 | 9,711.4 | 8,460.2 | 10,563.2 | 33,744.4 | 36,916.3 | 42,923.0 | 46,734.5 | | iii) Flood Control and Drainage | 18.7 | 20.0 | – | 20.0 | 3,000.0 | 1,000.0 | 4,176.1 | 500.0 | | 5. Energy | 6,01,711.0 | 6,08,488.4 | 11,72,711.8 | 9,44,537.5 | 1,06,686.0 | 1,19,820.3 | 1,57,978.6 | 1,51,153.5 | | of which: Power | 6,01,711.0 | 6,08,488.4 | 11,72,711.8 | 9,44,537.5 | 1,04,417.2 | 1,16,505.7 | 1,53,899.2 | 1,48,624.7 | | 6. Industry and Minerals (i to iii) | 1,31,842.5 | 1,42,465.4 | 1,32,670.7 | 1,50,098.1 | 9,650.0 | 13,280.0 | 13,447.7 | 13,470.4 | | i) Village and Small Industries | 94,791.7 | 82,911.7 | 67,308.4 | 78,029.4 | 6,987.8 | 8,382.0 | 9,091.8 | 10,229.8 | | ii) Industries@ | 23,093.4 | 34,053.8 | 53,794.3 | 50,821.8 | 2,253.4 | 4,202.5 | 3,645.5 | 2,436.8 | | iii) Others** | 13,957.4 | 25,500.0 | 11,568.0 | 21,247.0 | 408.8 | 695.5 | 710.4 | 803.8 |
| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | ANDHRA PRADESH | ARUNACHAL PRADESH | | 2020-21 (Accounts) | 2021-22 (Budget Estimates) | 2021-22 (Revised Estimates) | 2022-23 (Budget Estimates) | 2020-21 (Accounts) | 2021-22 (Budget Estimates) | 2021-22 (Revised Estimates) | 2022-23 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | 7. Transport and Communications (i + ii) | 4,30,008.6 | 4,66,574.6 | 4,56,327.2 | 5,23,883.6 | 78,925.5 | 92,025.8 | 1,33,342.1 | 1,37,742.2 | | i) Roads and Bridges | 1,27,558.0 | 1,38,903.7 | 1,35,683.3 | 1,71,510.0 | 65,233.0 | 75,501.1 | 1,11,020.7 | 1,15,865.5 | | ii) Others @@ | 3,02,450.7 | 3,27,670.9 | 3,20,643.9 | 3,52,373.6 | 13,692.5 | 16,524.6 | 22,321.5 | 21,876.8 | | 8. Science, Technology and Environment | 1,029.6 | 6,123.4 | 979.7 | 1,374.0 | 4,034.9 | 7,837.9 | 8,259.5 | 10,225.1 | | 9. General Economic Services (i to iv) | 1,30,514.9 | 1,82,152.4 | 1,45,907.9 | 1,84,130.0 | 18,036.8 | 23,074.9 | 28,344.9 | 75,288.7 | | i) Secretariat - Economic Services | 1,08,569.7 | 1,30,334.5 | 1,03,166.6 | 1,29,971.8 | 5,952.2 | 8,173.1 | 10,998.8 | 56,582.5 | | ii) Tourism | 2,261.5 | 1,792.5 | 1,519.5 | 1,617.2 | 1,793.0 | 3,201.4 | 4,891.6 | 4,051.5 | | iii) Civil Supplies | 8,517.6 | 39,266.6 | 30,566.9 | 39,566.6 | 6,559.4 | 7,597.9 | 8,531.7 | 10,472.9 | | iv) Others + | 11,166.1 | 10,758.9 | 10,655.0 | 12,974.4 | 3,732.3 | 4,102.5 | 3,922.9 | 4,181.7 | | II. NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F) | 48,99,037.6 | 54,03,645.1 | 48,20,042.7 | 54,12,760.5 | 4,21,655.9 | 5,13,356.9 | 5,18,145.3 | 5,63,856.7 | | A. Organs of State | 1,00,947.6 | 1,10,852.1 | 1,05,416.1 | 1,08,079.0 | 22,581.2 | 18,695.4 | 21,281.2 | 20,434.3 | | B. Fiscal Services (i + ii) | 1,01,673.1 | 1,15,003.9 | 86,766.4 | 1,18,000.0 | 9,450.3 | 10,868.2 | 7,880.8 | 9,108.6 | | i) Collection of Taxes and Duties | 1,01,673.1 | 1,15,003.9 | 86,766.4 | 1,18,000.0 | 9,284.8 | 10,189.5 | 7,617.5 | 8,834.5 | | ii) Other Fiscal Services | – | – | – | – | 165.5 | 678.7 | 263.3 | 274.1 | | C. Interest Payments and Servicing of Debt (1 + 2) | 20,01,783.3 | 23,20,587.9 | 21,99,671.5 | 21,80,576.4 | 99,284.2 | 1,06,676.7 | 1,02,782.5 | 92,360.5 | | 1. Appropriation for Reduction or Avoidance of Debt | – | 46,560.8 | – | 46,560.8 | 24,050.0 | 24,050.0 | 24,050.0 | 7,108.0 | | 2. Interest Payments (i to iv) | 20,01,783.3 | 22,74,027.1 | 21,99,671.5 | 21,34,015.6 | 75,234.2 | 82,626.7 | 78,732.5 | 85,252.5 | | i) Interest on Loans from the Centre | 42,181.3 | 85,500.0 | 2,758.6 | 22,858.5 | 1,008.0 | 815.0 | 815.0 | 815.0 | | ii) Interest on Internal Debt | 18,41,699.0 | 20,25,745.1 | 21,96,722.1 | 19,62,075.1 | 46,000.0 | 49,127.0 | 52,202.0 | 57,422.0 | | of which: | | | | | | | | | | (a) Interest on Market Loans | 16,85,951.8 | 18,00,141.0 | 19,88,065.0 | 17,76,239.0 | 35,651.0 | 36,477.0 | 39,552.0 | 43,507.0 | | (b) Interest on NSSF | 1,08,981.1 | 93,008.5 | 89,983.3 | 81,233.2 | 10,349.0 | 12,650.0 | 12,650.0 | 13,915.0 | | iii) Interest on Small Savings, State Provident Funds, etc. | 1,17,903.0 | 1,62,782.0 | 190.8 | 1,49,082.0 | 23,673.0 | 25,158.0 | 20,492.0 | 21,245.0 | | iv) Others | – | – | – | – | 4,553.2 | 7,526.7 | 5,223.5 | 5,770.5 | | D. Administrative Services (i to v) | 9,44,422.8 | 10,72,813.6 | 11,34,953.8 | 12,79,449.5 | 1,81,633.8 | 2,17,898.2 | 2,35,015.4 | 2,56,900.4 | | i) Secretariat - General Services | 1,37,646.4 | 2,32,275.9 | 3,26,674.6 | 3,05,818.2 | 16,096.6 | 15,435.9 | 20,623.1 | 22,813.2 | | ii) District Administration | 1,15,044.6 | 1,12,785.8 | 1,08,607.6 | 1,33,529.5 | 32,125.6 | 40,729.6 | 40,994.4 | 46,966.5 | | iii) Police | 5,82,859.2 | 5,91,262.0 | 5,66,382.4 | 6,77,951.1 | 94,042.0 | 1,03,495.8 | 1,19,031.7 | 1,22,967.2 | | iv) Public Works | 25,099.0 | 28,218.4 | 25,986.4 | 33,973.8 | 28,105.3 | 44,143.4 | 37,301.8 | 45,497.8 | | v) Others ++ | 83,773.7 | 1,08,271.5 | 1,07,302.8 | 1,28,176.9 | 11,264.2 | 14,093.5 | 17,064.3 | 18,655.8 | | E. Pensions | 17,47,022.7 | 17,84,381.0 | 12,93,178.3 | 17,26,654.6 | 1,08,556.5 | 1,59,087.9 | 1,51,037.8 | 1,84,900.0 | | F. Miscellaneous General Services | 3,188.1 | 6.5 | 56.7 | 1.1 | 150.0 | 130.5 | 147.8 | 152.9 | | of which: | | | | | | | | | | Payment on account of State Lotteries | – | – | – | – | | | | | | III. Grants-in-Aid and Contributions | 1,973.6 | 3,500.0 | 2,747.3 | 2,500.0 | – | – | – | – | | of which: | | | | | | | | | | Compensation and Assignments to Local Bodies and Panchayati Raj Institutions | 1,973.6 | 3,500.0 | 2,747.3 | 2,500.0 | – | – | – | – |
| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | ASSAM | BIHAR | | 2020-21 (Accounts) | 2021-22 (Budget Estimates) | 2021-22 (Revised Estimates) | 2022-23 (Budget Estimates) | 2020-21 (Accounts) | 2021-22 (Budget Estimates) | 2021-22 (Revised Estimates) | 2022-23 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | TOTAL EXPENDITURE (I+II+III) | 64,51,958.8 | 84,40,547.2 | 99,75,291.6 | 96,36,704.8 | 1,39,49,344.7 | 1,77,07,139.0 | 2,06,31,807.2 | 1,91,95,666.6 | | I. DEVELOPMENTAL EXPENDITURE (A + B) | 41,25,029.6 | 54,42,388.7 | 65,29,778.5 | 58,73,005.2 | 93,25,235.8 | 1,21,35,727.9 | 1,50,04,644.7 | 1,30,24,095.4 | | A. Social Services (1 to 12) | 29,01,402.6 | 38,46,615.2 | 47,02,600.5 | 43,47,939.4 | 63,80,760.2 | 83,00,065.8 | 1,05,46,506.7 | 89,53,726.7 | | 1. Education, Sports, Art and Culture | 16,33,799.8 | 19,32,610.9 | 21,09,262.9 | 21,99,896.2 | 26,61,053.8 | 37,57,548.5 | 46,48,773.2 | 39,15,087.3 | | 2. Medical and Public Health | 5,39,550.7 | 6,18,070.8 | 7,90,431.5 | 6,48,028.0 | 7,59,962.8 | 9,17,844.7 | 12,62,471.0 | 12,68,627.2 | | 3. Family Welfare | 33,277.0 | 40,248.5 | 48,441.6 | 42,968.0 | 90,472.5 | 1,39,577.9 | 1,72,304.9 | 1,44,954.6 | | 4. Water Supply and Sanitation | 59,945.5 | 71,695.1 | 72,035.8 | 64,855.9 | 1,74,110.1 | 2,56,569.5 | 3,04,049.5 | 2,63,770.3 | | 5. Housing | 1,68,873.6 | 2,87,057.0 | 5,62,317.0 | 3,91,825.8 | 4,71,981.0 | 8,38,012.0 | 9,25,308.7 | 8,78,767.0 | | 6. Urban Development | 90,849.2 | 2,37,056.1 | 3,16,304.5 | 3,04,810.8 | 5,00,132.2 | 6,85,309.7 | 8,85,237.9 | 7,13,265.2 | | 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 62,245.3 | 1,78,548.6 | 2,12,450.6 | 2,51,518.1 | 83,008.1 | 3,56,465.8 | 4,82,984.2 | 3,59,970.3 | | 8. Labour and Labour Welfare | 13,628.0 | 20,171.4 | 22,668.6 | 21,285.0 | 42,078.9 | 77,294.4 | 77,789.7 | 79,508.9 | | 9. Social Security and Welfare | 1,55,690.0 | 1,57,547.1 | 2,24,796.8 | 1,61,185.7 | 7,08,049.6 | 7,21,509.6 | 9,47,297.5 | 7,20,871.3 | | 10. Nutrition | 72,315.2 | 57,556.2 | 73,596.1 | 57,357.4 | 1,99,888.7 | 1,79,138.1 | 2,46,061.5 | 1,99,308.2 | | 11. Relief on account of Natural Calamities | 62,031.4 | 2,32,840.9 | 2,55,775.2 | 1,91,630.2 | 6,63,564.6 | 3,28,392.0 | 5,49,126.0 | 3,65,963.1 | | 12. Others* | 9,196.9 | 13,212.6 | 14,520.0 | 12,578.4 | 26,457.9 | 42,403.7 | 45,102.6 | 43,633.4 | | B. Economic Services (1 to 9) | 12,23,627.0 | 15,95,773.5 | 18,27,178.0 | 15,25,065.8 | 29,44,475.7 | 38,35,662.1 | 44,58,138.0 | 40,70,368.7 | | 1. Agriculture and Allied Activities (i to xii) | 3,60,264.2 | 5,18,630.3 | 6,09,492.8 | 4,90,412.6 | 3,28,221.5 | 7,02,189.9 | 7,22,824.0 | 6,83,931.6 | | i) Crop Husbandry | 1,09,964.3 | 1,77,383.6 | 2,09,650.1 | 1,30,145.1 | 1,31,843.4 | 3,18,889.7 | 3,25,602.6 | 3,04,108.6 | | ii) Soil and Water Conservation | 26,015.9 | 23,187.9 | 23,634.8 | 12,482.3 | 7,503.5 | 19,222.7 | 19,222.7 | 16,037.5 | | iii) Animal Husbandry | 33,073.1 | 54,326.7 | 54,547.2 | 51,629.5 | 32,178.8 | 76,256.7 | 76,256.7 | 77,557.9 | | iv) Dairy Development | 3,135.2 | 8,979.3 | 9,029.3 | 7,921.5 | 10,076.1 | 28,265.3 | 28,265.3 | 16,747.7 | | v) Fisheries | 9,317.6 | 12,679.4 | 13,556.0 | 12,787.5 | 5,054.0 | 41,579.8 | 41,581.3 | 55,632.9 | | vi) Forestry and Wild Life | 69,182.2 | 87,941.2 | 91,966.4 | 1,10,907.8 | 60,070.0 | 64,388.4 | 75,653.4 | 60,921.3 | | vii) Plantations | – | – | – | – | – | – | – | – | | viii) Food Storage and Warehousing | 56,648.8 | 89,956.7 | 1,41,291.1 | 1,00,710.0 | (30.9) | 30,001.0 | 30,001.1 | 35,983.8 | | ix) Agricultural Research and Education | 35,610.4 | 43,555.4 | 44,592.3 | 46,546.0 | 37,376.1 | 53,300.2 | 52,807.3 | 46,307.2 | | x) Agricultural Finance Institutions | – | – | – | – | – | – | – | – | | xi) Co-operation | 12,941.0 | 14,179.9 | 14,751.8 | 12,505.1 | 43,763.5 | 69,076.1 | 72,223.7 | 66,929.8 | | xii) Other Agricultural Programmes | 4,375.8 | 6,440.4 | 6,473.8 | 4,778.0 | 387.2 | 1,210.0 | 1,210.0 | 3,705.0 | | 2. Rural Development | 3,62,954.7 | 5,29,739.4 | 5,56,452.1 | 4,14,507.8 | 12,08,809.5 | 16,40,741.8 | 20,27,833.5 | 15,38,813.6 | | 3. Special Area Programmes | 15,138.8 | 6,159.3 | 13,427.1 | 16,240.8 | – | – | – | – | | 4. Irrigation and Flood Control | 88,214.9 | 1,08,817.7 | 1,25,491.3 | 1,30,179.5 | 1,63,088.6 | 1,36,514.9 | 1,36,514.9 | 1,30,535.4 | | of which: | | | | | | | | | | i) Major and Medium Irrigation | 15,689.7 | 18,698.3 | 18,698.3 | 22,239.9 | 48,637.4 | 58,486.2 | 58,486.2 | 58,992.8 | | ii) Minor Irrigation | 42,781.7 | 52,777.4 | 68,519.7 | 65,686.6 | 84,115.6 | 30,752.8 | 30,752.8 | 21,536.6 | | iii) Flood Control and Drainage | 29,220.1 | 36,641.7 | 37,573.0 | 41,441.1 | 27,804.0 | 45,610.0 | 45,610.0 | 46,091.0 | | 5. Energy | 1,35,154.8 | 1,20,148.1 | 1,33,848.1 | 1,03,820.1 | 7,49,858.6 | 7,04,317.1 | 8,50,817.1 | 9,85,925.3 | | of which: Power | 1,35,024.5 | 1,20,077.3 | 1,33,777.3 | 1,03,737.0 | 7,51,757.5 | 6,98,371.0 | 8,44,871.0 | 9,79,763.0 | | 6. Industry and Minerals (i to iii) | 35,600.8 | 65,931.0 | 1,05,736.0 | 1,09,470.1 | 41,855.9 | 1,06,833.9 | 1,26,149.8 | 1,28,190.8 | | i) Village and Small Industries | 28,794.1 | 54,699.5 | 55,289.0 | 56,318.4 | 15,861.8 | 51,238.6 | 54,934.8 | 63,512.9 | | ii) Industries@ | 6,806.7 | 11,231.5 | 50,447.0 | 53,151.7 | 25,994.1 | 55,595.3 | 71,215.0 | 64,677.9 | | iii) Others** | – | – | – | – | – | – | – | – |
| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | ASSAM | BIHAR | | 2020-21 (Accounts) | 2021-22 (Budget Estimates) | 2021-22 (Revised Estimates) | 2022-23 (Budget Estimates) | 2020-21 (Accounts) | 2021-22 (Budget Estimates) | 2021-22 (Revised Estimates) | 2022-23 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | 7. Transport and Communications (i + ii) | 1,42,560.3 | 1,94,837.1 | 2,20,592.1 | 2,01,083.8 | 3,52,261.1 | 4,30,173.5 | 4,28,673.0 | 4,80,309.1 | | i) Roads and Bridges | 1,09,346.5 | 1,59,024.0 | 1,82,109.0 | 1,66,634.9 | 3,37,189.1 | 3,99,010.6 | 3,99,010.2 | 4,54,437.9 | | ii) Others @@ | 33,213.8 | 35,813.1 | 38,483.1 | 34,448.9 | 15,072.0 | 31,162.9 | 29,662.9 | 25,871.2 | | 8. Science, Technology and Environment | 2,302.1 | 1,490.2 | 1,990.2 | 1,916.7 | 1,000.0 | 560.0 | 560.0 | 531.8 | | 9. General Economic Services (i to iv) | 81,436.2 | 50,020.5 | 60,148.3 | 57,434.4 | 99,380.5 | 1,14,331.1 | 1,64,765.6 | 1,22,131.1 | | i) Secretariat - Economic Services | 70,922.6 | 36,237.3 | 46,017.0 | 44,452.7 | 12,651.9 | 13,708.6 | 14,038.3 | 14,287.9 | | ii) Tourism | 4,732.7 | 5,961.1 | 6,003.1 | 4,908.6 | 1,518.1 | 6,538.3 | 6,538.3 | 16,686.1 | | iii) Civil Supplies | 50.8 | 85.6 | 85.6 | 79.6 | 72,046.5 | 63,152.3 | 1,08,422.1 | 64,141.0 | | iv) Others + | 5,730.1 | 7,736.5 | 8,042.7 | 7,993.4 | 13,164.0 | 30,932.0 | 35,766.9 | 27,016.2 | | II. NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F) | 22,89,234.3 | 29,18,670.0 | 33,60,819.7 | 36,89,991.7 | 46,23,912.7 | 55,70,807.6 | 56,26,558.9 | 61,70,907.3 | | A. Organs of State | 76,543.7 | 77,726.6 | 80,647.9 | 87,951.0 | 2,36,721.9 | 2,16,178.7 | 2,50,232.3 | 2,09,553.2 | | B. Fiscal Services (i + ii) | 82,346.5 | 1,35,479.1 | 1,51,869.2 | 1,46,859.4 | 1,03,125.6 | 1,71,992.1 | 1,73,628.9 | 1,78,986.3 | | i) Collection of Taxes and Duties | 82,163.7 | 1,35,217.0 | 1,51,606.8 | 1,46,496.2 | 1,02,852.1 | 1,71,682.8 | 1,73,319.6 | 1,78,653.2 | | ii) Other Fiscal Services | 182.8 | 262.1 | 262.3 | 363.2 | 273.6 | 309.3 | 309.3 | 333.1 | | C. Interest Payments and Servicing of Debt (1 + 2) | 5,29,917.6 | 7,50,961.9 | 7,50,961.9 | 8,53,365.0 | 12,48,408.6 | 14,51,744.8 | 14,51,744.8 | 17,61,606.3 | | 1. Appropriation for Reduction or Avoidance of Debt | 10,000.0 | 44,589.2 | 44,589.2 | 1,00,000.0 | 5.5 | 4.0 | 4.0 | 1,31,102.8 | | 2. Interest Payments (i to iv) | 5,19,917.6 | 7,06,372.7 | 7,06,372.7 | 7,53,365.0 | 12,48,403.1 | 14,51,740.8 | 14,51,740.8 | 16,30,503.5 | | i) Interest on Loans from the Centre | 9,067.6 | 9,052.3 | 9,052.3 | 9,028.1 | 37,821.6 | 59,962.9 | 59,962.9 | 58,238.5 | | ii) Interest on Internal Debt | 4,23,316.6 | 5,73,756.2 | 5,73,756.2 | 6,07,631.8 | 8,82,853.3 | 10,50,000.0 | 10,50,000.0 | 12,48,620.6 | | of which: | | | | | | | | | | (a) Interest on Market Loans | 3,34,069.6 | 4,82,901.9 | 4,82,901.9 | 5,23,019.2 | 8,82,853.3 | 10,50,000.0 | 10,50,000.0 | 12,48,620.6 | | (b) Interest on NSSF | 68,825.6 | 61,792.4 | 61,792.4 | 54,522.4 | 1,69,514.0 | 1,51,310.9 | 1,51,310.9 | 1,33,107.7 | | iii) Interest on Small Savings, State Provident Funds, etc. | 87,533.4 | 1,23,564.3 | 1,23,564.3 | 1,36,705.1 | 89,350.0 | 1,15,632.0 | 1,15,632.0 | 1,18,688.6 | | iv) Others | – | – | – | – | 2,38,378.3 | 2,26,145.9 | 2,26,145.9 | 2,04,955.8 | | D. Administrative Services (i to v) | 5,85,602.6 | 10,56,480.7 | 13,73,630.2 | 14,27,848.8 | 10,79,315.2 | 15,49,176.9 | 15,68,925.3 | 15,95,532.3 | | i) Secretariat - General Services | 1,34,146.3 | 3,56,835.6 | 6,47,394.7 | 5,72,394.5 | 30,950.5 | 42,583.4 | 42,770.7 | 43,708.7 | | ii) District Administration | 19,540.2 | 27,875.1 | 29,157.7 | 28,144.4 | 49,710.9 | 71,514.4 | 71,489.4 | 68,681.7 | | iii) Police | 4,10,162.0 | 5,00,490.6 | 5,15,545.8 | 6,48,659.2 | 7,74,426.5 | 10,91,232.4 | 11,05,389.0 | 11,35,332.3 | | iv) Public Works | 29,688.0 | 51,892.6 | 54,679.2 | 58,199.6 | 38,875.7 | 74,543.3 | 74,793.3 | 74,448.6 | | v) Others ++ | (7,933.9) | 1,19,386.8 | 1,26,852.8 | 1,20,451.1 | 1,85,351.5 | 2,69,303.4 | 2,74,482.9 | 2,73,361.1 | | E. Pensions | 10,32,901.2 | 8,69,663.1 | 9,65,343.1 | 11,06,910.2 | 19,63,515.2 | 21,81,715.0 | 21,82,027.6 | 24,25,229.1 | | F. Miscellaneous General Services | (18,077.3) | 28,358.6 | 38,367.5 | 67,057.3 | (7,173.8) | 0.2 | 0.2 | 0.2 | | of which: | | | | | | | | | | Payment on account of State Lotteries | | | | | – | – | – | – | | III. Grants-in-Aid and Contributions | 37,694.9 | 79,488.5 | 84,693.5 | 73,707.9 | 196.2 | 603.5 | 603.5 | 663.9 | | of which: | | | | | | | | | | Compensation and Assignments to Local Bodies and Panchayati Raj Institutions | 37,694.9 | 79,487.6 | 84,692.6 | 72,627.0 | 196.2 | 603.5 | 603.5 | 663.9 | |