| Appendix II : Revenue Expenditure of States and Union Territories with Legislature | | (₹ Lakh) | | Item | ANDHRA PRADESH | ARUNACHAL PRADESH | | 2021-22 (Accounts) | 2022-23 (Budget Estimates) | 2022-23 (Revised Estimates) | 2023-24 (Budget Estimates) | 2021-22 (Accounts) | 2022-23 (Budget Estimates) | 2022-23 (Revised Estimates) | 2023-24 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | TOTAL EXPENDITURE (I+II+III) | 1,59,16,330.6 | 2,08,26,125.6 | 2,05,55,595.1 | 2,28,54,071.2 | 15,84,664.1 | 18,20,154.7 | 20,59,199.0 | 23,09,479.8 | | I. DEVELOPMENTAL EXPENDITURE (A + B) | 1,03,01,942.7 | 1,54,10,865.1 | 1,43,94,125.2 | 1,61,48,441.5 | 11,01,268.4 | 12,56,298.1 | 14,74,053.1 | 15,42,278.8 | | A. Social Services (1 to 12) | 69,24,429.0 | 1,08,01,024.7 | 1,05,51,245.5 | 1,19,38,801.4 | 5,76,002.1 | 5,35,279.1 | 6,77,220.2 | 7,41,523.9 | | 1. Education, Sports, Art and Culture | 22,62,041.8 | 25,98,703.7 | 25,89,836.0 | 28,17,301.1 | 2,31,506.6 | 2,30,295.6 | 3,16,582.5 | 2,68,183.6 | | 2. Medical and Public Health | 7,30,603.5 | 7,80,355.0 | 8,61,291.5 | 9,44,893.5 | 1,31,527.2 | 1,16,396.7 | 1,51,104.0 | 1,42,426.6 | | 3. Family Welfare | 2,83,545.1 | 4,17,118.1 | 3,86,145.6 | 3,93,819.5 | 3,225.0 | 1,425.0 | 2,794.7 | 2,575.0 | | 4. Water Supply and Sanitation | 29,089.5 | 99,341.1 | 56,905.4 | 81,384.6 | 96,025.7 | 61,282.9 | 87,059.9 | 1,07,149.5 | | 5. Housing | 2,17,741.4 | 4,80,323.1 | 7,28,192.1 | 6,29,099.6 | 4,360.6 | 4,865.3 | 5,998.9 | 32,138.5 | | 6. Urban Development | 4,41,485.1 | 6,88,300.3 | 6,74,556.0 | 7,36,429.6 | 38,085.5 | 24,691.0 | 26,380.3 | 98,751.9 | | 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 22,17,297.4 | 45,41,195.1 | 42,18,651.3 | 51,18,820.2 | – | – | – | – | | 8. Labour and Labour Welfare | 17,239.4 | 77,062.1 | 64,617.6 | 79,232.3 | 5,767.1 | 7,017.9 | 6,131.0 | 6,888.4 | | 9. Social Security and Welfare | 3,33,983.6 | 3,12,195.1 | 3,05,524.1 | 3,48,670.3 | 33,332.5 | 53,972.4 | 36,783.2 | 39,991.3 | | 10. Nutrition | 1,76,609.1 | 5,60,650.7 | 5,04,422.0 | 5,32,766.1 | 5,465.5 | – | 4,000.0 | 1,900.0 | | 11. Relief on account of Natural Calamities | 1,85,096.9 | 2,00,898.0 | 1,02,196.7 | 2,08,057.3 | 18,155.0 | 27,600.0 | 30,382.1 | 32,643.0 | | 12. Others* | 29,696.3 | 44,882.4 | 58,907.3 | 48,327.4 | 8,551.4 | 7,732.4 | 10,003.7 | 8,876.2 | | B. Economic Services (1 to 9) | 33,77,513.7 | 46,09,840.4 | 38,42,879.7 | 42,09,640.2 | 5,25,266.3 | 7,21,018.9 | 7,96,832.9 | 8,00,754.9 | | 1. Agriculture and Allied Activities (i to xii) | 7,43,202.5 | 13,03,854.2 | 12,04,605.2 | 13,15,615.6 | 1,23,896.4 | 1,86,179.7 | 2,31,801.2 | 2,10,422.4 | | i) Crop Husbandry | 1,75,528.7 | 5,53,475.1 | 5,09,612.2 | 5,31,372.5 | 44,709.3 | 57,020.3 | 59,939.1 | 49,819.0 | | ii) Soil and Water Conservation | 3,845.9 | 5,147.5 | 4,572.6 | 4,925.9 | 9,360.2 | 15,308.0 | 19,559.8 | 19,010.3 | | iii) Animal Husbandry | 72,103.3 | 1,00,080.5 | 87,308.2 | 1,08,698.2 | 18,845.5 | 19,472.0 | 15,465.7 | 16,090.2 | | iv) Dairy Development | – | – | – | – | 326.3 | 399.7 | 3,408.8 | 496.0 | | v) Fisheries | 1,769.1 | 20,923.3 | 23,565.2 | 16,683.4 | 3,295.0 | 3,950.6 | 5,330.8 | 5,810.6 | | vi) Forestry and Wild Life | 22,783.4 | 61,466.3 | 40,976.7 | 61,642.0 | 30,053.2 | 78,763.1 | 74,900.4 | 99,581.5 | | vii) Plantations | – | – | – | – | – | – | – | – | | viii) Food Storage and Warehousing | 6,329.6 | 19,641.4 | 20,563.3 | 32,642.5 | 12,034.2 | 7,527.8 | 49,805.1 | 10,628.0 | | ix) Agricultural Research and Education | 61,021.4 | 79,037.3 | 68,596.4 | 84,110.7 | 3,462.5 | 1,264.6 | 917.9 | 2,383.2 | | x) Agricultural Finance Institutions | – | – | – | – | – | – | – | – | | xi) Co-operation | 14,812.7 | 20,858.8 | 17,525.2 | 18,011.5 | 1,745.0 | 1,970.7 | 1,928.4 | 2,452.2 | | xii) Other Agricultural Programmes | 3,85,008.3 | 4,43,224.0 | 4,31,885.5 | 4,57,528.8 | 65.4 | 503.0 | 545.3 | 4,151.4 | | 2. Rural Development | 9,21,760.9 | 14,28,902.0 | 10,61,969.4 | 14,28,207.0 | 67,381.0 | 99,102.9 | 1,23,271.7 | 92,762.0 | | 3. Special Area Programmes | – | – | – | – | 330.1 | 622.0 | 631.3 | 1,556.6 | | 4. Irrigation and Flood Control | 1,11,048.3 | 73,061.1 | 69,385.1 | 75,576.1 | 40,014.3 | 47,234.5 | 62,017.6 | 46,904.0 | | of which: | | | | | | | | | | i) Major and Medium Irrigation | 99,056.0 | 61,927.0 | 59,324.6 | 64,462.3 | – | – | – | – | | ii) Minor Irrigation | 11,521.2 | 10,563.2 | 9,535.5 | 10,602.1 | 35,838.2 | 46,734.5 | 55,656.4 | 44,904.0 | | iii) Flood Control and Drainage | – | 20.0 | 9.4 | 4.7 | 4,176.1 | 500.0 | 6,361.3 | 2,000.0 | | 5. Energy | 10,85,072.8 | 9,44,537.5 | 8,14,493.3 | 5,55,873.7 | 1,38,018.4 | 1,51,153.5 | 1,83,134.1 | 1,86,452.0 | | of which: Power | 10,85,072.8 | 9,44,537.5 | 8,14,493.3 | 5,55,873.7 | 1,34,113.1 | 1,48,624.7 | 1,78,046.7 | 1,83,516.1 | | 6. Industry and Minerals (i to iii) | 90,568.6 | 1,50,098.1 | 55,759.6 | 1,40,278.9 | 12,403.6 | 13,470.4 | 15,413.5 | 15,056.0 | | i) Village and Small Industries | 49,871.1 | 78,029.4 | 28,216.3 | 80,235.9 | 8,803.2 | 10,229.8 | 10,508.3 | 12,080.7 | | ii) Industries@ | 34,668.9 | 50,821.8 | 13,793.3 | 51,142.9 | 2,954.7 | 2,436.8 | 3,754.8 | 2,975.3 | | iii) Others** | 6,028.7 | 21,247.0 | 13,750.0 | 8,900.0 | 645.6 | 803.8 | 1,150.4 | – |
| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | ANDHRA PRADESH | ARUNACHAL PRADESH | | 2021-22 (Accounts) | 2022-23 (Budget Estimates) | 2022-23 (Revised Estimates) | 2023-24 (Budget Estimates) | 2021-22 (Accounts) | 2022-23 (Budget Estimates) | 2022-23 (Revised Estimates) | 2023-24 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | 7. Transport and Communications (i + ii) | 4,20,819.2 | 5,23,883.6 | 4,33,106.6 | 4,73,349.0 | 1,08,536.4 | 1,37,742.2 | 1,35,159.1 | 1,87,676.5 | | i) Roads and Bridges | 1,22,616.6 | 1,71,510.0 | 1,18,956.3 | 1,23,648.7 | 87,577.6 | 1,15,865.5 | 1,06,502.1 | 1,62,781.9 | | ii) Others @@ | 2,98,202.6 | 3,52,373.6 | 3,14,150.3 | 3,49,700.3 | 20,958.8 | 21,876.8 | 28,657.0 | 24,894.6 | | 8. Science, Technology and Environment | 805.2 | 1,374.0 | 883.2 | 2,052.5 | 8,249.3 | 10,225.1 | 13,168.0 | 8,310.4 | | 9. General Economic Services (i to iv) | 4,236.3 | 1,84,130.0 | 2,02,677.4 | 2,18,687.4 | 26,436.9 | 75,288.7 | 32,236.3 | 51,615.0 | | i) Secretariat - Economic Services | -28,663.2 | 1,29,971.8 | 1,46,389.8 | 1,94,570.6 | 10,767.3 | 56,582.5 | 13,714.1 | 32,761.0 | | ii) Tourism | -317.0 | 1,617.2 | 3,891.0 | 1,886.3 | 3,411.2 | 4,051.5 | 5,171.0 | 4,615.0 | | iii) Civil Supplies | 21,980.8 | 39,566.6 | 40,270.2 | 9,652.2 | 8,444.4 | 10,472.9 | 8,719.8 | 9,843.0 | | iv) Others + | 11,235.6 | 12,974.4 | 12,126.4 | 12,578.2 | 3,813.9 | 4,181.7 | 4,631.4 | 4,396.0 | | II. NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F) | 56,12,419.1 | 54,12,760.5 | 61,59,496.8 | 67,03,129.7 | 4,83,395.8 | 5,63,856.7 | 5,85,145.9 | 7,67,201.0 | | A. Organs of State | 1,11,695.2 | 1,08,079.0 | 1,17,044.5 | 1,29,468.5 | 19,202.4 | 20,434.3 | 20,637.7 | 70,977.5 | | B. Fiscal Services (i + ii) | 84,256.1 | 1,18,000.0 | 1,04,596.5 | 1,32,863.3 | 7,502.8 | 9,108.6 | 7,063.8 | 7,645.6 | | i) Collection of Taxes and Duties | 84,256.1 | 1,18,000.0 | 1,04,596.5 | 1,32,863.3 | 7,254.5 | 8,834.5 | 6,756.8 | 7,349.1 | | ii) Other Fiscal Services | – | – | – | – | 248.3 | 274.1 | 307.0 | 296.5 | | C. Interest Payments and Servicing of Debt (1 + 2) | 22,16,517.7 | 21,80,576.4 | 25,75,379.0 | 29,42,370.5 | 97,811.6 | 92,360.5 | 95,860.4 | 98,338.9 | | 1. Appropriation for Reduction or Avoidance of Debt | – | 46,560.8 | 46,560.8 | 75,000.0 | 20,050.0 | 7,108.0 | 7,108.4 | 7,108.0 | | 2. Interest Payments (i to iv) | 22,16,517.7 | 21,34,015.6 | 25,28,818.3 | 28,67,370.5 | 77,761.6 | 85,252.5 | 88,752.1 | 91,230.9 | | i) Interest on Loans from the Centre | 31,086.0 | 22,858.5 | 22,858.5 | 88,922.8 | 801.0 | 815.0 | 636.0 | 636.0 | | ii) Interest on Internal Debt | 20,61,734.8 | 19,62,075.1 | 23,63,177.8 | 26,14,865.7 | 56,417.0 | 57,422.0 | 57,163.0 | 59,363.0 | | of which: | | | | | | | | | | (a) Interest on Market Loans | 19,17,003.7 | 17,76,239.0 | 21,51,048.6 | 23,98,800.0 | 41,006.0 | 43,507.0 | 43,248.0 | 47,448.0 | | (b) Interest on NSSF | 97,641.7 | 81,233.2 | 81,233.2 | 69,555.8 | 11,187.0 | 13,915.0 | 13,915.0 | 11,915.0 | | iii) Interest on Small Savings, State Provident Funds, etc. | 1,23,696.9 | 1,49,082.0 | 1,42,782.0 | 1,63,582.0 | 20,544.0 | 21,245.0 | 22,530.0 | 23,728.0 | | iv) Others | – | – | – | – | -0.4 | 5,770.5 | 8,423.1 | 7,503.9 | | D. Administrative Services (i to v) | 11,69,937.3 | 12,79,449.5 | 12,92,696.0 | 13,81,776.3 | 2,22,506.4 | 2,56,900.4 | 2,61,770.4 | 3,38,224.0 | | i) Secretariat - General Services | 3,59,828.4 | 3,05,818.2 | 3,57,023.2 | 3,41,193.5 | 20,391.3 | 22,813.2 | 20,981.3 | 28,787.3 | | ii) District Administration | 1,10,717.3 | 1,33,529.5 | 1,26,840.8 | 1,29,991.6 | 39,382.6 | 46,966.5 | 46,772.1 | 60,672.8 | | iii) Police | 5,67,119.3 | 6,77,951.1 | 6,51,504.3 | 7,40,443.2 | 1,14,309.5 | 1,22,967.2 | 1,22,725.6 | 1,29,096.1 | | iv) Public Works | 25,131.5 | 33,973.8 | 29,791.0 | 31,753.6 | 31,707.2 | 45,497.8 | 51,176.2 | 96,972.9 | | v) Others ++ | 1,07,140.8 | 1,28,176.9 | 1,27,536.8 | 1,38,394.5 | 16,715.8 | 18,655.8 | 20,115.2 | 22,695.0 | | E. Pensions | 20,32,667.5 | 17,26,654.6 | 20,69,746.5 | 21,16,647.0 | 1,36,228.6 | 1,84,900.0 | 1,99,688.7 | 2,51,879.6 | | F. Miscellaneous General Services | -2,654.7 | 1.1 | 34.4 | 4.1 | 143.8 | 152.9 | 124.9 | 135.4 | | of which: | | | | | | | | | | Payment on account of State Lotteries | | – | | | | | | | | III. Grants-in-Aid and Contributions | 1,968.8 | 2,500.0 | 1,973.1 | 2,500.0 | – | – | – | – | | of which: | | | | | | | | | | Compensation and Assignments to Local Bodies and Panchayati Raj Institutions | 1,968.8 | 2,500.0 | 1,973.1 | 2,500.0 | – | – | – | – |
| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | ASSAM | BIHAR | | 2021-22 (Accounts) | 2022-23 (Budget Estimates) | 2022-23 (Revised Estimates) | 2023-24 (Budget Estimates) | 2021-22 (Accounts) | 2022-23 (Budget Estimates) | 2022-23 (Revised Estimates) | 2023-24 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | TOTAL EXPENDITURE (I+II+III) | 82,54,797.9 | 96,36,704.8 | 1,26,63,550.2 | 1,11,33,659.1 | 1,59,21,970.9 | 1,91,95,666.6 | 2,29,38,242.1 | 2,07,84,799.7 | | I. DEVELOPMENTAL EXPENDITURE (A + B) | 45,87,332.0 | 58,73,005.2 | 80,23,909.3 | 67,64,329.8 | 1,10,28,015.7 | 1,30,24,095.4 | 1,65,54,662.8 | 1,37,79,234.9 | | A. Social Services (1 to 12) | 33,18,234.2 | 43,47,939.4 | 62,27,683.8 | 51,91,152.0 | 76,11,465.1 | 89,53,726.7 | 1,13,71,366.3 | 93,93,154.9 | | 1. Education, Sports, Art and Culture | 17,95,599.6 | 21,99,896.2 | 23,96,201.2 | 21,81,904.0 | 33,76,969.0 | 39,15,087.3 | 53,03,625.5 | 40,91,269.7 | | 2. Medical and Public Health | 6,18,105.7 | 6,48,028.0 | 6,98,584.1 | 6,25,480.1 | 9,63,973.8 | 12,68,627.2 | 14,87,929.1 | 13,40,988.9 | | 3. Family Welfare | 36,125.5 | 42,968.0 | 43,348.0 | 44,803.6 | 1,00,479.1 | 1,44,954.6 | 1,66,959.7 | 1,46,356.2 | | 4. Water Supply and Sanitation | 54,876.3 | 64,855.9 | 64,855.9 | 65,623.4 | 94,232.5 | 2,63,770.3 | 3,01,066.3 | 3,28,623.3 | | 5. Housing | 2,09,215.2 | 3,91,825.8 | 15,36,021.7 | 6,82,216.9 | 6,78,347.6 | 8,78,767.0 | 11,78,601.0 | 6,94,414.0 | | 6. Urban Development | 1,50,076.2 | 3,04,810.8 | 4,32,433.1 | 3,64,031.2 | 5,58,658.1 | 7,13,265.2 | 7,13,289.7 | 8,78,265.0 | | 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 1,21,614.5 | 2,51,518.1 | 3,04,236.9 | 3,27,948.3 | 4,22,592.3 | 3,59,970.3 | 4,04,292.7 | 3,61,078.7 | | 8. Labour and Labour Welfare | 17,419.6 | 21,285.0 | 21,620.2 | 21,958.9 | 56,677.9 | 79,508.9 | 79,758.8 | 80,290.9 | | 9. Social Security and Welfare | 1,78,577.8 | 1,61,185.7 | 2,47,675.8 | 6,18,156.3 | 7,64,635.2 | 7,20,871.3 | 10,28,093.1 | 7,21,184.7 | | 10. Nutrition | 65,001.8 | 57,357.4 | 1,18,925.0 | 1,02,361.8 | 1,84,800.9 | 1,99,308.2 | 2,52,261.4 | 1,98,743.8 | | 11. Relief on account of Natural Calamities | 59,740.1 | 1,91,630.2 | 3,47,493.2 | 1,42,895.8 | 3,80,298.7 | 3,65,963.1 | 4,11,608.1 | 5,08,502.5 | | 12. Others* | 11,881.9 | 12,578.4 | 16,288.8 | 13,771.6 | 29,800.0 | 43,633.4 | 43,881.0 | 43,437.2 | | B. Economic Services (1 to 9) | 12,69,097.8 | 15,25,065.8 | 17,96,225.5 | 15,73,177.8 | 34,16,550.6 | 40,70,368.7 | 51,83,296.5 | 43,86,080.1 | | 1. Agriculture and Allied Activities (i to xii) | 4,16,321.8 | 4,90,412.6 | 6,07,861.0 | 4,91,493.4 | 3,13,377.6 | 6,83,931.6 | 8,59,306.5 | 7,33,097.2 | | i) Crop Husbandry | 1,20,833.5 | 1,30,145.1 | 2,01,085.0 | 1,58,147.5 | 1,46,233.6 | 3,04,108.6 | 3,40,839.0 | 3,36,428.8 | | ii) Soil and Water Conservation | 10,603.3 | 12,482.3 | 18,403.1 | 17,634.5 | 7,463.4 | 16,037.5 | 25,108.3 | 17,658.4 | | iii) Animal Husbandry | 35,555.7 | 51,629.5 | 52,349.9 | 55,249.3 | 30,373.1 | 77,557.9 | 84,567.1 | 81,543.2 | | iv) Dairy Development | 3,066.2 | 7,921.5 | 7,921.5 | 5,168.6 | 14,423.9 | 16,747.7 | 19,806.9 | 20,305.1 | | v) Fisheries | 12,343.3 | 12,787.5 | 12,787.6 | 13,171.2 | 9,866.4 | 55,632.9 | 72,377.0 | 36,165.9 | | vi) Forestry and Wild Life | 73,513.7 | 1,10,907.8 | 1,11,719.8 | 1,13,830.2 | 31,495.7 | 60,921.3 | 75,453.0 | 72,835.6 | | vii) Plantations | – | – | – | – | – | – | – | – | | viii) Food Storage and Warehousing | 1,00,209.7 | 1,00,710.0 | 1,38,265.0 | 58,902.5 | -4.3 | 35,983.8 | 1,21,004.1 | 50,101.0 | | ix) Agricultural Research and Education | 41,976.9 | 46,546.0 | 48,046.0 | 48,298.6 | 30,570.1 | 46,307.2 | 50,257.1 | 47,694.3 | | x) Agricultural Finance Institutions | | – | | | – | – | – | – | | xi) Co-operation | 12,531.3 | 12,505.1 | 12,505.1 | 15,681.9 | 42,131.2 | 66,929.8 | 67,039.0 | 68,568.3 | | xii) Other Agricultural Programmes | 5,688.2 | 4,778.0 | 4,778.0 | 5,409.1 | 824.5 | 3,705.0 | 2,855.0 | 1,796.6 | | 2. Rural Development | 3,55,627.4 | 4,14,507.8 | 4,72,623.5 | 4,51,888.0 | 15,13,893.1 | 15,38,813.6 | 19,71,357.3 | 17,09,883.5 | | 3. Special Area Programmes | 8,930.4 | 16,240.8 | 24,699.6 | 13,358.9 | – | – | – | – | | 4. Irrigation and Flood Control | 92,825.8 | 1,30,179.5 | 1,60,993.4 | 1,39,493.4 | 1,10,094.1 | 1,30,535.4 | 1,42,681.1 | 1,39,235.1 | | of which: | | | | | | | | | | i) Major and Medium Irrigation | 17,210.4 | 22,239.9 | 22,749.1 | 28,304.7 | 50,174.7 | 58,992.8 | 64,285.3 | 66,326.8 | | ii) Minor Irrigation | 42,809.7 | 65,686.6 | 95,819.2 | 69,135.3 | 18,892.0 | 21,536.6 | 21,966.6 | 22,001.3 | | iii) Flood Control and Drainage | 32,286.2 | 41,441.1 | 41,613.1 | 41,393.5 | 41,146.8 | 46,091.0 | 52,514.2 | 47,585.0 | | 5. Energy | 1,30,139.7 | 1,03,820.1 | 1,20,118.1 | 77,764.9 | 8,99,602.3 | 9,85,925.3 | 13,04,225.3 | 9,91,952.6 | | of which: Power | 1,30,077.1 | 1,03,737.0 | 1,20,035.0 | 77,668.3 | 8,93,845.4 | 9,79,763.0 | 12,98,063.0 | 9,86,063.0 | | 6. Industry and Minerals (i to iii) | 81,497.7 | 1,09,470.1 | 1,30,854.0 | 1,09,633.5 | 1,04,835.5 | 1,28,190.8 | 1,57,506.0 | 1,36,993.0 | | i) Village and Small Industries | 35,110.7 | 56,318.4 | 56,324.6 | 52,758.9 | 51,084.9 | 63,512.9 | 68,707.4 | 50,116.9 | | ii) Industries@ | 46,387.0 | 53,151.7 | 74,529.5 | 56,874.6 | 53,750.6 | 64,677.9 | 88,798.6 | 86,876.1 | | iii) Others** | | – | | | – | – | – | – |
| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | ASSAM | BIHAR | | 2021-22 (Accounts) | 2022-23 (Budget Estimates) | 2022-23 (Revised Estimates) | 2023-24 (Budget Estimates) | 2021-22 (Accounts) | 2022-23 (Budget Estimates) | 2022-23 (Revised Estimates) | 2023-24 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | 7. Transport and Communications (i + ii) | 1,40,081.8 | 2,01,083.8 | 2,07,068.5 | 2,12,868.5 | 3,63,039.1 | 4,80,309.1 | 5,28,309.1 | 5,59,063.0 | | i) Roads and Bridges | 1,10,443.5 | 1,66,634.9 | 1,66,675.5 | 1,71,948.8 | 3,49,442.1 | 4,54,437.9 | 5,02,437.9 | 5,44,408.5 | | ii) Others @@ | 29,638.2 | 34,448.9 | 40,393.0 | 40,919.8 | 13,597.0 | 25,871.2 | 25,871.2 | 14,654.5 | | 8. Science, Technology and Environment | 1,727.3 | 1,916.7 | 2,075.8 | 4,738.9 | 363.2 | 531.8 | 531.8 | 713.0 | | 9. General Economic Services (i to iv) | 41,945.9 | 57,434.4 | 69,931.7 | 71,938.2 | 1,11,345.7 | 1,22,131.1 | 2,19,379.4 | 1,15,142.7 | | i) Secretariat - Economic Services | 32,779.4 | 44,452.7 | 55,579.7 | 57,488.3 | 10,606.0 | 14,287.9 | 17,068.2 | 14,942.9 | | ii) Tourism | 3,531.6 | 4,908.6 | 6,273.4 | 5,135.4 | 4,058.4 | 16,686.1 | 18,201.6 | 16,718.9 | | iii) Civil Supplies | 46.7 | 79.6 | 79.6 | 86.9 | 87,316.4 | 64,141.0 | 1,02,064.8 | 56,883.3 | | iv) Others + | 5,588.2 | 7,993.4 | 7,998.9 | 9,227.6 | 9,365.0 | 27,016.2 | 82,044.8 | 26,597.6 | | II. NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F) | 36,36,853.1 | 36,89,991.7 | 45,65,933.0 | 42,69,031.9 | 48,93,923.5 | 61,70,907.3 | 63,82,915.4 | 70,04,900.9 | | A. Organs of State | 55,828.1 | 87,951.0 | 93,444.1 | 1,06,778.2 | 1,87,704.9 | 2,09,553.2 | 2,37,264.7 | 2,10,446.3 | | B. Fiscal Services (i + ii) | 1,24,821.2 | 1,46,859.4 | 1,47,008.9 | 1,55,976.1 | 1,19,783.9 | 1,78,986.3 | 2,10,870.2 | 2,42,993.5 | | i) Collection of Taxes and Duties | 1,24,609.9 | 1,46,496.2 | 1,46,645.7 | 1,55,572.7 | 1,19,490.1 | 1,78,653.2 | 2,10,537.2 | 2,42,654.9 | | ii) Other Fiscal Services | 211.2 | 363.2 | 363.2 | 403.5 | 293.7 | 333.1 | 333.1 | 338.6 | | C. Interest Payments and Servicing of Debt (1 + 2) | 6,49,736.6 | 8,53,365.0 | 9,54,340.4 | 10,81,537.0 | 13,82,193.5 | 17,61,606.3 | 17,61,606.3 | 19,82,350.3 | | 1. Appropriation for Reduction or Avoidance of Debt | 44,589.2 | 1,00,000.0 | 2,00,000.0 | 2,00,000.0 | 0.6 | 1,31,102.8 | 1,31,102.8 | 1,46,906.0 | | 2. Interest Payments (i to iv) | 6,05,147.5 | 7,53,365.0 | 7,54,340.4 | 8,81,537.0 | 13,82,192.8 | 16,30,503.5 | 16,30,503.5 | 18,35,444.3 | | i) Interest on Loans from the Centre | 8,930.9 | 9,028.1 | 9,093.4 | 9,615.0 | 25,642.9 | 58,238.5 | 58,238.5 | 62,102.1 | | ii) Interest on Internal Debt | 5,07,318.8 | 6,07,631.8 | 6,08,541.8 | 7,32,428.8 | 12,41,195.5 | 14,52,307.4 | 14,52,307.4 | 16,50,973.2 | | of which: | | | | | | | | | | (a) Interest on Market Loans | 4,24,007.8 | 5,23,019.2 | 5,23,019.2 | 6,47,090.2 | 10,24,354.5 | 12,48,620.6 | 12,48,620.6 | 14,66,392.3 | | (b) Interest on NSSF | 61,555.6 | 54,522.4 | 54,522.4 | 47,252.3 | 1,51,310.9 | 1,33,107.7 | 1,33,107.7 | 1,14,904.6 | | iii) Interest on Small Savings, State Provident Funds, etc. | 88,897.8 | 1,36,705.1 | 1,36,705.1 | 1,39,493.2 | 1,14,550.0 | 1,18,688.6 | 1,18,688.6 | 1,21,100.0 | | iv) Others | – | – | – | – | 804.4 | 1,269.0 | 1,269.0 | 1,269.0 | | D. Administrative Services (i to v) | 10,46,365.2 | 14,27,848.8 | 16,11,258.6 | 12,60,590.9 | 11,79,423.6 | 15,95,532.3 | 16,26,381.0 | 16,25,418.7 | | i) Secretariat - General Services | 4,75,602.2 | 5,72,394.5 | 7,21,355.1 | 3,19,876.9 | 32,734.2 | 43,708.7 | 44,395.1 | 45,751.2 | | ii) District Administration | 22,404.6 | 28,144.4 | 31,737.5 | 30,645.7 | 51,017.2 | 68,681.7 | 71,351.1 | 78,871.8 | | iii) Police | 4,31,499.7 | 6,48,659.2 | 6,72,416.1 | 7,30,275.0 | 8,26,523.0 | 11,35,332.3 | 11,33,487.3 | 11,25,913.5 | | iv) Public Works | 36,462.8 | 58,199.6 | 59,979.6 | 62,405.6 | 62,855.0 | 74,448.6 | 77,461.6 | 92,128.6 | | v) Others ++ | 80,395.9 | 1,20,451.1 | 1,25,770.5 | 1,17,387.7 | 2,06,294.1 | 2,73,361.1 | 2,99,685.8 | 2,82,753.7 | | E. Pensions | 17,22,374.2 | 11,06,910.2 | 16,90,263.6 | 16,20,891.3 | 20,25,757.5 | 24,25,229.1 | 25,46,793.1 | 29,43,692.0 | | F. Miscellaneous General Services | 37,727.8 | 67,057.3 | 69,617.4 | 43,258.5 | -939.9 | 0.2 | 0.2 | 0.2 | | of which: | | | | | | | | | | Payment on account of State Lotteries | – | – | – | – | – | – | – | – | | III. Grants-in-Aid and Contributions | 30,612.8 | 73,707.9 | 73,707.9 | 1,00,297.4 | 31.7 | 663.9 | 663.9 | 663.9 | | of which: | | | | | | | | | | Compensation and Assignments to Local Bodies and Panchayati Raj Institutions | 30,612.8 | 72,627.0 | 72,627.0 | 1,00,276.5 | 31.7 | 663.9 | 663.9 | 663.9 | |