| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | HIMACHAL PRADESH | JAMMU AND KASHMIR | 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) | 33,53,492.8 | 38,49,088.4 | 37,03,424.2 | 40,27,880.2 | 52,63,375.5 | 68,80,380.1 | 67,23,689.6 | 71,61,498.3 | | I. DEVELOPMENTAL EXPENDITURE (A + B) | 20,07,129.8 | 23,12,455.9 | 22,54,800.2 | 24,02,306.0 | 27,11,259.1 | 38,55,582.0 | 36,65,607.6 | 39,91,804.7 | | A. Social Services (1 to 12) | 12,84,381.1 | 15,42,870.6 | 15,06,095.3 | 16,16,169.2 | 19,47,169.5 | 24,82,788.8 | 24,78,206.8 | 26,35,144.0 | | 1. Education, Sports, Art and Culture | 6,34,445.2 | 7,98,765.1 | 7,39,068.8 | 8,38,179.9 | 10,09,254.1 | 13,07,043.5 | 12,23,981.9 | 13,06,626.3 | | 2. Medical and Public Health | 1,73,722.8 | 2,23,427.9 | 2,22,708.1 | 2,33,153.5 | 4,21,526.1 | 5,23,375.3 | 5,34,164.4 | 5,67,813.0 | | 3. Family Welfare | 45,779.2 | 57,871.7 | 67,302.1 | 54,472.9 | 21,232.9 | 37,182.4 | 56,607.4 | 71,049.8 | | 4. Water Supply and Sanitation | 1,09,594.5 | 1,25,096.4 | 1,25,761.4 | 1,24,102.2 | 1,61,844.6 | 1,83,091.1 | 1,82,349.9 | 1,79,446.6 | | 5. Housing | 6,519.7 | 8,365.2 | 10,683.1 | 9,043.5 | 10,451.6 | 13,688.6 | 13,017.8 | 13,927.2 | | 6. Urban Development | 80,011.3 | 66,596.4 | 79,101.7 | 67,139.2 | 98,715.9 | 89,673.1 | 91,646.2 | 1,13,700.4 | | 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 12,115.6 | 8,594.4 | 12,623.3 | 13,913.3 | 8,729.0 | 17,681.0 | 21,597.1 | 21,354.6 | | 8. Labour and Labour Welfare | 19,357.7 | 29,413.2 | 28,768.6 | 31,310.6 | 4,606.4 | 7,069.9 | 8,065.3 | 8,873.9 | | 9. Social Security and Welfare | 1,42,114.0 | 1,59,130.4 | 1,57,869.1 | 1,74,145.8 | 1,26,582.8 | 1,58,748.0 | 1,76,301.9 | 1,89,977.1 | | 10. Nutrition | 7,754.6 | 7,901.0 | 7,951.2 | 7,901.0 | 40,588.2 | 93,950.7 | 1,20,228.4 | 1,10,995.5 | | 11. Relief on account of Natural Calamities | 45,716.8 | 45,400.0 | 45,426.6 | 47,600.0 | 31,158.2 | 31,975.6 | 31,954.5 | 31,990.2 | | 12. Others* | 7,249.7 | 12,308.9 | 8,831.3 | 15,207.3 | 12,479.6 | 19,309.4 | 18,292.1 | 19,389.5 | | B. Economic Services (1 to 9) | 7,22,748.8 | 7,69,585.4 | 7,48,704.9 | 7,86,136.9 | 7,64,089.6 | 13,72,793.3 | 11,87,400.8 | 13,56,660.7 | | 1. Agriculture and Allied Activities (i to xii) | 2,38,797.1 | 2,56,200.2 | 2,78,839.7 | 2,62,824.7 | 2,87,056.5 | 3,98,952.2 | 3,81,795.2 | 4,24,320.4 | | i) Crop Husbandry | 78,603.9 | 72,210.7 | 80,860.6 | 74,688.0 | 50,242.1 | 83,808.9 | 74,398.2 | 84,366.6 | | ii) Soil and Water Conservation | 6,498.5 | 13,668.8 | 13,658.7 | 10,723.1 | 7,594.7 | 7,133.4 | 7,293.4 | 7,376.7 | | iii) Animal Husbandry | 35,433.3 | 41,067.2 | 40,972.4 | 42,330.7 | 51,296.2 | 67,579.3 | 61,430.2 | 72,221.0 | | iv) Dairy Development | 2,430.6 | 3,045.9 | 3,076.1 | 3,098.5 | – | – | – | – | | v) Fisheries | 3,225.0 | 2,923.6 | 2,686.2 | 3,172.8 | 8,985.6 | 11,375.4 | 11,067.1 | 11,904.5 | | vi) Forestry and Wild Life | 57,758.8 | 70,962.6 | 74,106.4 | 74,443.4 | 1,07,868.2 | 1,52,229.0 | 1,51,487.4 | 1,67,216.0 | | vii) Plantations | 120.9 | 25.1 | 121.2 | 101.4 | – | – | – | – | | viii) Food Storage and Warehousing | 26,728.4 | 25,313.2 | 35,221.2 | 26,046.2 | 14,395.0 | 26,645.4 | 26,706.1 | 30,356.9 | | ix) Agricultural Research and Education | 23,167.9 | 23,238.9 | 24,414.4 | 24,340.7 | 38,975.9 | 40,000.0 | 38,842.0 | 38,900.0 | | x) Agricultural Finance Institutions | – | – | – | – | – | – | – | – | | xi) Co-operation | 3,829.8 | 3,741.2 | 3,721.5 | 3,877.1 | 4,220.5 | 6,517.1 | 7,453.0 | 8,508.2 | | xii) Other Agricultural Programmes | 1,000.0 | 3.0 | 1.0 | 3.0 | 3,478.3 | 3,663.8 | 3,117.8 | 3,470.6 | | 2. Rural Development | 1,39,804.3 | 1,37,218.0 | 1,43,493.3 | 1,59,388.6 | 44,806.3 | 70,426.8 | 67,580.9 | 80,396.7 | | 3. Special Area Programmes | – | – | – | – | – | – | – | – | | 4. Irrigation and Flood Control | 39,644.9 | 46,419.7 | 46,904.4 | 50,179.1 | 61,184.6 | 82,895.9 | 73,130.6 | 85,131.5 | | of which: | | | | | | | | | | i) Major and Medium Irrigation | 2,291.6 | 2,312.7 | 2,298.5 | 2,366.5 | 7,864.1 | 11,626.2 | 10,504.7 | 11,992.4 | | ii) Minor Irrigation | 36,748.2 | 43,606.1 | 44,370.3 | 47,293.6 | 38,992.8 | 52,278.6 | 45,614.3 | 53,339.9 | | iii) Flood Control and Drainage | 605.1 | 500.9 | 235.7 | 519.1 | 11,235.9 | 14,765.0 | 13,496.6 | 15,696.5 | | 5. Energy | 53,024.6 | 43,048.5 | 61,438.2 | 52,797.8 | 2,81,284.4 | 6,69,465.8 | 5,21,668.9 | 6,31,051.3 | | of which: Power | 52,559.5 | 42,473.9 | 60,866.1 | 52,196.5 | 2,81,284.4 | 6,69,465.8 | 5,21,668.9 | 6,31,051.3 | | 6. Industry and Minerals (i to iii) | 20,782.1 | 23,363.4 | 23,011.4 | 18,097.5 | 35,828.7 | 55,980.7 | 48,392.5 | 56,331.2 | | i) Village and Small Industries | 19,026.0 | 20,357.9 | 19,956.3 | 15,116.2 | 30,420.2 | 47,694.1 | 42,028.3 | 49,200.4 | | ii) Industries@ | 1,756.1 | 3,005.6 | 3,055.1 | 2,981.3 | 5,408.4 | – | – | – | | iii) Others** | – | – | – | – | – | 8,286.6 | 6,364.2 | 7,130.9 |
| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | HIMACHAL PRADESH | JAMMU AND KASHMIR | 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) | 2,10,216.2 | 2,50,538.6 | 1,80,197.9 | 2,29,490.4 | 21,037.2 | 38,663.5 | 40,651.2 | 20,458.9 | | i) Roads and Bridges | 1,53,629.8 | 2,05,750.8 | 1,13,958.5 | 1,94,540.0 | 21,037.2 | 38,663.5 | 40,651.2 | 20,458.9 | | ii) Others @@ | 56,586.4 | 44,787.8 | 66,239.4 | 34,950.4 | – | – | – | – | | 8. Science, Technology and Environment | 971.7 | 1,848.0 | 1,698.9 | 1,541.0 | 4,193.6 | 6,466.7 | 6,973.1 | 7,875.7 | | 9. General Economic Services (i to iv) | 19,507.9 | 10,949.0 | 13,121.2 | 11,817.9 | 28,698.5 | 49,941.6 | 47,208.4 | 51,095.0 | | i) Secretariat - Economic Services | 2,846.4 | 5,657.7 | 5,707.2 | 6,369.1 | 7,297.4 | 10,039.6 | 10,127.1 | 11,079.0 | | ii) Tourism | 13,451.7 | 2,069.6 | 4,161.3 | 2,042.2 | 13,503.0 | 27,363.1 | 23,492.8 | 24,946.1 | | iii) Civil Supplies | 1,243.6 | 1,530.7 | 1,595.5 | 1,651.1 | – | – | – | – | | iv) Others + | 1,966.2 | 1,691.0 | 1,657.2 | 1,755.5 | 7,898.1 | 12,538.8 | 13,588.5 | 15,069.9 | | II. NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F) | 13,45,425.8 | 15,35,569.2 | 14,47,560.6 | 16,24,510.8 | 25,52,116.4 | 30,24,798.1 | 30,58,082.0 | 31,69,693.6 | | A. Organs of State | 30,250.1 | 34,577.3 | 36,872.3 | 41,114.8 | 39,241.9 | 82,536.7 | 69,224.2 | 79,587.4 | | B. Fiscal Services (i + ii) | 26,344.5 | 30,742.6 | 32,286.3 | 31,482.0 | 54,212.1 | 1,09,139.0 | 76,979.6 | 83,746.1 | | i) Collection of Taxes and Duties | 26,246.4 | 30,592.6 | 32,149.1 | 31,325.5 | 54,078.0 | 76,784.0 | 74,654.6 | 78,879.1 | | ii) Other Fiscal Services | 98.1 | 150.1 | 137.2 | 156.5 | 134.1 | 32,355.0 | 2,325.0 | 4,867.0 | | C. Interest Payments and Servicing of Debt (1 + 2) | 4,47,244.8 | 5,01,758.7 | 4,80,461.0 | 5,10,466.0 | 6,42,808.7 | 7,74,519.4 | 7,13,867.0 | 7,48,031.0 | | 1. Appropriation for Reduction or Avoidance of Debt | – | 2.0 | – | 2.0 | 5,563.0 | 5,563.0 | 4,500.0 | 5,563.0 | | 2. Interest Payments (i to iv) | 4,47,244.8 | 5,01,756.7 | 4,80,461.0 | 5,10,464.0 | 6,37,245.7 | 7,68,956.4 | 7,09,367.0 | 7,42,468.0 | | i) Interest on Loans from the Centre | 8,379.2 | 7,598.6 | 8,127.6 | 7,317.3 | 6,407.7 | – | 5,572.0 | 4,620.0 | | ii) Interest on Internal Debt | 3,14,379.1 | 3,45,904.6 | 3,35,428.5 | 3,66,996.7 | 4,22,857.6 | 5,26,956.4 | 5,21,295.0 | 5,16,782.0 | | of which: | | | | | | | | | | (a) Interest on Market Loans | 2,21,193.5 | 2,56,460.6 | 2,47,938.1 | 2,85,170.7 | 3,17,561.1 | 150.0 | 150.0 | 150.0 | | (b) Interest on NSSF | 52,695.4 | 47,246.4 | 47,246.4 | 41,797.5 | 30,989.4 | 24,791.0 | 24,791.0 | 20,000.0 | | iii) Interest on Small Savings, State Provident Funds, etc. | 1,13,737.0 | 1,38,253.5 | 1,31,405.0 | 1,30,650.0 | 1,91,080.7 | 2,06,600.0 | 1,59,700.0 | 1,67,900.0 | | iv) Others | 10,749.5 | 10,000.0 | 5,500.0 | 5,500.0 | 16,899.8 | 35,400.0 | 22,800.0 | 53,166.0 | | D. Administrative Services (i to v) | 2,29,379.1 | 2,57,503.5 | 2,44,667.9 | 2,59,611.9 | 9,07,927.5 | 11,99,441.2 | 12,15,647.7 | 12,80,141.7 | | i) Secretariat - General Services | 7,849.4 | 9,704.6 | 10,090.8 | 10,099.9 | 14,346.3 | 22,121.3 | 21,071.5 | 20,306.8 | | ii) District Administration | 17,976.0 | 25,517.3 | 25,790.6 | 23,103.4 | 47,616.8 | 75,302.6 | 74,796.1 | 86,469.0 | | iii) Police | 1,16,840.4 | 1,45,457.8 | 1,45,517.7 | 1,52,300.0 | 7,11,239.2 | 9,17,423.4 | 9,46,327.0 | 9,76,051.4 | | iv) Public Works | 58,058.9 | 43,561.1 | 27,758.6 | 41,211.0 | 64,348.4 | 87,427.4 | 77,058.6 | 86,896.4 | | v) Others ++ | 28,654.4 | 33,262.6 | 35,510.3 | 32,897.6 | 70,376.8 | 97,166.5 | 96,394.5 | 1,10,418.0 | | E. Pensions | 6,08,839.5 | 7,08,200.0 | 6,50,020.1 | 7,79,020.0 | 9,07,811.4 | 8,58,947.3 | 9,82,149.0 | 9,77,972.9 | | F. Miscellaneous General Services | 3,367.8 | 2,787.1 | 3,253.1 | 2,816.1 | 114.8 | 214.5 | 214.5 | 214.5 | | of which: | | | | | | | | | | Payment on account of State Lotteries | – | – | – | – | – | – | – | – | | III. Grants-in-Aid and Contributions | 937.3 | 1,063.3 | 1,063.3 | 1,063.3 | – | – | – | – | | of which: | | | | | | | | | | Compensation and Assignments to Local Bodies and Panchayati Raj Institutions | 937.3 | 1,063.3 | 1,063.3 | 1,063.3 | – | – | – | – |
| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | JHARKHAND | KARNATAKA | 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) | 59,26,359.1 | 75,75,501.4 | 73,36,397.6 | 76,27,330.4 | 1,76,05,391.0 | 1,87,40,477.3 | 1,95,81,447.3 | 2,04,58,668.4 | | I. DEVELOPMENTAL EXPENDITURE (A + B) | 39,36,091.5 | 54,29,249.5 | 51,03,739.8 | 52,04,204.5 | 1,15,35,494.5 | 1,14,63,598.5 | 1,22,39,880.8 | 1,27,77,726.0 | | A. Social Services (1 to 12) | 23,34,706.7 | 31,52,797.0 | 29,55,662.4 | 30,46,276.9 | 61,72,592.1 | 67,73,083.9 | 74,67,670.8 | 79,12,413.9 | | 1. Education, Sports, Art and Culture | 10,05,199.3 | 13,41,059.6 | 12,01,276.3 | 13,09,105.5 | 24,31,551.8 | 27,93,793.4 | 28,10,735.5 | 30,53,985.6 | | 2. Medical and Public Health | 3,47,963.3 | 4,04,216.3 | 4,83,570.9 | 5,16,578.9 | 8,89,973.1 | 10,25,205.9 | 11,87,306.5 | 11,92,954.5 | | 3. Family Welfare | 401.6 | 504.1 | 504.1 | 545.9 | 86,873.4 | 90,484.5 | 91,051.2 | 94,332.1 | | 4. Water Supply and Sanitation | 85,725.2 | 2,63,969.5 | 1,32,751.1 | 60,036.6 | 1,49,556.1 | 2,59,406.0 | 5,25,872.8 | 5,77,481.1 | | 5. Housing | 1,633.6 | 2,600.0 | 2,600.0 | 2,000.0 | 2,07,696.2 | 2,70,798.5 | 2,76,357.5 | 3,31,640.5 | | 6. Urban Development | 2,86,171.7 | 2,77,536.8 | 2,59,000.5 | 2,05,118.8 | 2,21,509.1 | 1,53,086.5 | 2,16,823.1 | 2,51,396.6 | | 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 91,179.0 | 1,52,781.5 | 1,49,189.5 | 1,62,116.5 | 6,29,279.2 | 6,92,532.2 | 6,82,792.1 | 7,55,745.7 | | 8. Labour and Labour Welfare | 22,200.8 | 35,729.0 | 25,510.0 | 50,574.7 | 58,670.7 | 88,399.1 | 1,17,235.9 | 75,478.7 | | 9. Social Security and Welfare | 3,52,733.6 | 4,30,498.9 | 4,52,138.5 | 4,81,893.1 | 10,24,159.9 | 10,48,048.8 | 10,34,693.3 | 12,28,790.1 | | 10. Nutrition | 27,219.2 | 98,569.0 | 58,207.0 | 89,179.9 | 1,94,697.5 | 1,97,319.2 | 1,97,320.2 | 1,95,649.1 | | 11. Relief on account of Natural Calamities | 97,898.5 | 1,26,198.1 | 1,69,300.4 | 1,49,684.2 | 2,31,581.2 | 1,12,497.0 | 2,84,829.0 | 1,15,178.1 | | 12. Others* | 16,380.9 | 19,134.2 | 21,614.1 | 19,442.8 | 47,044.1 | 41,513.0 | 42,653.7 | 39,781.8 | | B. Economic Services (1 to 9) | 16,01,384.8 | 22,76,452.5 | 21,48,077.4 | 21,57,927.7 | 53,62,902.4 | 46,90,514.5 | 47,72,210.0 | 48,65,312.2 | | 1. Agriculture and Allied Activities (i to xii) | 2,08,436.9 | 4,56,857.4 | 4,45,291.2 | 4,32,270.9 | 16,68,691.1 | 14,26,689.8 | 14,67,714.6 | 15,97,362.5 | | i) Crop Husbandry | 99,840.1 | 2,64,515.8 | 2,69,374.3 | 2,43,125.6 | 6,60,643.0 | 5,79,632.4 | 4,55,302.9 | 6,49,926.5 | | ii) Soil and Water Conservation | 1,366.3 | 16,825.7 | 16,825.7 | 1,148.5 | 20,755.5 | 19,842.4 | 18,228.9 | 23,726.7 | | iii) Animal Husbandry | 19,711.4 | 28,784.1 | 27,095.6 | 27,362.9 | 1,07,678.7 | 1,06,752.6 | 1,06,760.8 | 1,24,265.3 | | iv) Dairy Development | 8,968.5 | 17,940.0 | 15,435.7 | 12,472.7 | 1,18,580.5 | 1,25,000.0 | 1,19,000.0 | 1,20,000.0 | | v) Fisheries | 7,221.7 | 13,620.4 | 13,108.5 | 14,377.5 | 29,264.0 | 21,766.3 | 23,355.4 | 15,737.6 | | vi) Forestry and Wild Life | 51,050.8 | 86,287.9 | 76,824.5 | 1,01,432.2 | 1,19,662.1 | 1,34,712.6 | 1,35,817.9 | 1,49,040.7 | | vii) Plantations | – | – | – | – | – | – | – | – | | viii) Food Storage and Warehousing | – | – | – | – | 3,16,228.3 | 2,33,613.8 | 4,03,644.1 | 2,95,095.1 | | ix) Agricultural Research and Education | 10,524.8 | 14,289.3 | 14,289.3 | 20,148.0 | 74,318.8 | 72,555.5 | 72,719.9 | 68,321.0 | | x) Agricultural Finance Institutions | – | – | – | – | – | – | – | – | | xi) Co-operation | 8,914.1 | 13,708.4 | 11,493.1 | 11,901.9 | 2,21,560.3 | 1,32,814.2 | 1,32,534.9 | 1,44,203.6 | | xii) Other Agricultural Programmes | 839.3 | 885.8 | 844.2 | 301.6 | – | – | 350.0 | 7,046.0 | | 2. Rural Development | 8,23,831.2 | 11,72,426.1 | 10,07,074.4 | 9,67,794.1 | 9,14,401.7 | 8,91,614.7 | 9,15,997.7 | 9,20,205.1 | | 3. Special Area Programmes | – | – | – | – | 15,968.9 | 11,856.3 | 21,865.3 | 21,501.4 | | 4. Irrigation and Flood Control | 36,653.2 | 53,341.8 | 50,886.8 | 48,597.5 | 2,18,279.4 | 2,18,026.1 | 2,18,028.1 | 1,95,884.0 | | of which: | | | | | | | | | | i) Major and Medium Irrigation | 29,493.2 | 41,813.5 | 39,414.5 | 38,395.3 | 1,80,885.2 | 1,80,070.0 | 1,79,867.7 | 1,56,513.5 | | ii) Minor Irrigation | 7,160.0 | 11,503.3 | 11,447.3 | 10,177.2 | 29,516.6 | 30,092.0 | 30,154.2 | 31,598.2 | | iii) Flood Control and Drainage | – | 25.0 | 25.0 | 25.0 | 164.4 | 271.0 | 298.9 | 292.0 | | 5. Energy | 2,02,246.8 | 2,42,185.0 | 3,42,149.8 | 3,32,408.2 | 14,27,718.4 | 12,37,878.0 | 12,19,754.4 | 12,00,219.7 | | of which: Power | 1,87,246.8 | 2,27,185.0 | 3,27,149.8 | 3,12,408.2 | 14,27,692.3 | 12,37,838.0 | 12,19,714.4 | 12,00,219.7 | | 6. Industry and Minerals (i to iii) | 24,577.9 | 43,310.6 | 43,360.1 | 39,043.4 | 1,73,564.4 | 1,51,607.0 | 1,42,501.9 | 1,43,525.5 | | i) Village and Small Industries | 9,845.6 | 11,168.0 | 11,168.0 | 9,005.1 | 1,23,839.3 | 1,11,660.5 | 1,07,428.0 | 1,12,105.9 | | ii) Industries@ | 14,732.3 | 32,142.6 | 32,192.1 | 30,038.2 | 49,725.1 | 39,946.4 | 35,073.9 | 31,419.6 | | iii) Others** | – | – | – | – | – | – | – | – |
| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | JHARKHAND | KARNATAKA | 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) | 74,938.2 | 71,861.9 | 69,579.8 | 72,261.6 | 4,54,509.0 | 3,66,340.7 | 3,98,118.0 | 3,56,349.9 | | i) Roads and Bridges | 40,827.9 | 53,774.6 | 53,789.1 | 54,008.9 | 2,43,540.8 | 2,36,533.0 | 2,36,585.5 | 2,19,777.3 | | ii) Others @@ | 34,110.3 | 18,087.2 | 15,790.7 | 18,252.7 | 2,10,968.1 | 1,29,807.7 | 1,61,532.5 | 1,36,572.5 | | 8. Science, Technology and Environment | – | – | – | – | 5,822.7 | 3,551.7 | 3,501.6 | 3,530.4 | | 9. General Economic Services (i to iv) | 2,30,700.6 | 2,36,469.8 | 1,89,735.4 | 2,65,552.2 | 4,83,946.9 | 3,82,950.3 | 3,84,728.4 | 4,26,733.7 | | i) Secretariat - Economic Services | 85,839.4 | 18,341.3 | 18,444.3 | 7,011.6 | 35,852.0 | 30,995.3 | 33,600.2 | 40,268.4 | | ii) Tourism | 5,479.6 | 11,761.7 | 8,613.9 | 7,170.3 | 6,793.5 | 13,575.2 | 13,575.2 | 15,434.5 | | iii) Civil Supplies | 1,35,816.5 | 2,02,521.7 | 1,58,901.3 | 2,48,070.2 | 2,456.0 | 2,885.0 | 3,359.2 | 3,977.9 | | iv) Others + | 3,565.0 | 3,845.1 | 3,775.8 | 3,300.1 | 4,38,845.4 | 3,35,494.8 | 3,34,193.8 | 3,67,053.0 | | II. NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F) | 19,90,267.6 | 21,46,236.9 | 22,32,642.8 | 24,23,110.8 | 55,01,792.9 | 66,80,232.8 | 67,01,139.5 | 70,75,888.4 | | A. Organs of State | 68,575.3 | 74,941.1 | 88,296.4 | 96,276.2 | 1,63,093.5 | 1,92,801.3 | 1,99,214.1 | 2,10,898.2 | | B. Fiscal Services (i + ii) | 51,657.4 | 65,293.1 | 64,437.1 | 70,892.2 | 2,20,607.8 | 2,06,597.7 | 2,14,529.9 | 2,26,829.4 | | i) Collection of Taxes and Duties | 51,406.9 | 65,011.8 | 64,147.3 | 70,638.7 | 2,19,478.4 | 2,05,350.7 | 2,13,282.9 | 2,25,553.5 | | ii) Other Fiscal Services | 250.5 | 281.4 | 289.9 | 253.5 | 1,129.3 | 1,247.0 | 1,247.0 | 1,276.0 | | C. Interest Payments and Servicing of Debt (1 + 2) | 6,09,434.7 | 6,65,916.2 | 6,65,916.2 | 7,20,656.8 | 23,62,039.2 | 29,16,086.0 | 29,16,095.3 | 31,39,460.6 | | 1. Appropriation for Reduction or Avoidance of Debt | 30,387.0 | 47,200.0 | 47,200.0 | 54,500.0 | 1,70,000.0 | 2,00,000.0 | 2,00,000.0 | 2,00,000.0 | | 2. Interest Payments (i to iv) | 5,79,047.7 | 6,18,716.2 | 6,18,716.2 | 6,66,156.8 | 21,92,039.2 | 27,16,086.0 | 27,16,095.3 | 29,39,460.6 | | i) Interest on Loans from the Centre | 10,654.3 | 11,924.6 | 11,924.6 | 8,991.6 | 53,210.6 | 62,168.0 | 62,477.6 | 45,507.0 | | ii) Interest on Internal Debt | 5,20,590.1 | 5,58,950.0 | 5,58,950.0 | 6,07,884.2 | 18,62,672.7 | 23,13,651.0 | 23,12,958.4 | 25,71,781.6 | | of which: | | | | | | | | | | (a) Interest on Market Loans | 3,43,963.9 | 3,80,000.0 | 3,80,000.0 | 4,45,030.0 | 16,83,456.6 | 21,51,563.0 | 21,50,870.4 | 24,23,636.6 | | (b) Interest on NSSF | 72,592.7 | 65,300.0 | 65,300.0 | 57,821.0 | 1,47,784.0 | 1,32,041.0 | 1,32,041.0 | 1,16,299.0 | | iii) Interest on Small Savings, State Provident Funds, etc. | 24,653.3 | 24,100.5 | 24,100.5 | 26,500.0 | 2,71,380.6 | 3,34,986.0 | 3,34,986.0 | 3,18,370.0 | | iv) Others | 23,149.9 | 23,741.0 | 23,741.0 | 22,781.0 | 4,775.3 | 5,281.0 | 5,673.3 | 3,802.0 | | D. Administrative Services (i to v) | 5,80,949.3 | 6,58,103.4 | 6,70,010.1 | 7,29,197.6 | 8,49,588.6 | 10,09,991.8 | 10,16,544.3 | 10,81,416.5 | | i) Secretariat - General Services | 9,606.4 | 12,634.9 | 13,468.0 | 13,654.5 | 25,013.3 | 31,342.4 | 31,258.8 | 31,446.5 | | ii) District Administration | 24,801.3 | 32,165.6 | 32,265.6 | 44,688.0 | 42,431.3 | 62,109.4 | 64,126.9 | 63,026.5 | | iii) Police | 4,93,931.6 | 5,50,350.9 | 5,59,115.0 | 6,02,921.8 | 5,93,990.2 | 7,08,790.4 | 7,11,560.2 | 7,65,268.5 | | iv) Public Works | 11,670.8 | 17,084.4 | 17,096.9 | 16,277.1 | 77,865.3 | 81,019.4 | 81,099.6 | 88,641.1 | | v) Others ++ | 40,939.2 | 45,867.6 | 48,064.6 | 51,656.2 | 1,10,288.6 | 1,26,730.2 | 1,28,498.7 | 1,33,033.8 | | E. Pensions | 6,79,651.0 | 6,80,433.0 | 7,42,433.0 | 8,04,538.0 | 18,93,646.0 | 23,41,263.0 | 23,41,263.0 | 24,01,643.7 | | F. Miscellaneous General Services | – | 1,550.0 | 1,550.0 | 1,550.0 | 12,817.8 | 13,493.0 | 13,493.0 | 15,640.0 | | of which: | | | | | | | | | | Payment on account of State Lotteries | – | – | – | – | – | – | – | – | | III. Grants-in-Aid and Contributions | – | 15.0 | 15.0 | 15.0 | 5,68,103.7 | 5,96,646.0 | 6,40,427.0 | 6,05,053.9 | | of which: | | | | | | | | | | Compensation and Assignments to Local Bodies and Panchayati Raj Institutions | – | 10.0 | 10.0 | 10.0 | 5,68,103.7 | 5,96,646.0 | 6,40,427.0 | 6,05,053.9 | |