| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | HIMACHAL PRADESH | JAMMU AND KASHMIR | 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) | 36,19,454.3 | 40,27,880.2 | 45,11,547.5 | 42,70,399.5 | 59,26,932.5 | 71,61,498.3 | 75,00,394.8 | 77,00,875.6 | | I. DEVELOPMENTAL EXPENDITURE (A + B) | 22,28,707.2 | 24,02,306.0 | 27,60,073.9 | 25,04,048.4 | 29,62,946.8 | 39,91,804.7 | 38,23,217.6 | 39,45,400.5 | | A. Social Services (1 to 12) | 13,88,241.3 | 16,16,169.2 | 17,91,968.5 | 16,89,783.6 | 20,93,314.1 | 26,35,144.0 | 26,92,912.0 | 28,14,493.3 | | 1. Education, Sports, Art and Culture | 6,70,829.0 | 8,38,179.9 | 8,84,973.9 | 8,79,996.9 | 10,85,132.6 | 13,06,626.3 | 13,16,793.6 | 14,27,349.4 | | 2. Medical and Public Health | 1,90,917.5 | 2,33,153.5 | 2,61,907.9 | 2,36,105.9 | 4,56,935.1 | 5,67,813.0 | 5,76,205.4 | 5,53,552.3 | | 3. Family Welfare | 66,809.5 | 54,472.9 | 77,815.8 | 59,142.7 | 40,783.5 | 71,049.8 | 83,610.4 | 72,922.4 | | 4. Water Supply and Sanitation | 1,21,067.8 | 1,24,102.2 | 1,26,699.6 | 1,23,677.5 | 1,69,366.8 | 1,79,446.6 | 1,93,358.4 | 1,83,541.6 | | 5. Housing | 13,153.0 | 9,043.5 | 12,691.9 | 7,162.6 | 9,001.4 | 13,927.2 | 14,040.3 | 13,238.9 | | 6. Urban Development | 79,819.3 | 67,139.2 | 83,785.5 | 55,346.8 | 75,578.0 | 1,13,700.4 | 1,33,006.1 | 1,29,750.6 | | 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 15,578.9 | 13,913.3 | 14,252.2 | 10,831.4 | 10,540.2 | 21,354.6 | 19,946.6 | 19,829.1 | | 8. Labour and Labour Welfare | 26,182.8 | 31,310.6 | 41,161.5 | 33,284.6 | 5,695.1 | 8,873.9 | 9,022.3 | 10,098.9 | | 9. Social Security and Welfare | 1,50,529.4 | 1,74,145.8 | 1,92,310.2 | 2,14,875.0 | 1,38,419.6 | 1,89,977.1 | 2,14,770.3 | 2,67,558.9 | | 10. Nutrition | 8,815.4 | 7,901.0 | 6,948.7 | 7,901.0 | 57,490.1 | 1,10,995.5 | 83,117.0 | 87,222.8 | | 11. Relief on account of Natural Calamities | 36,300.0 | 47,600.0 | 76,680.0 | 50,100.0 | 31,108.0 | 31,990.2 | 31,142.3 | 31,138.7 | | 12. Others* | 8,238.7 | 15,207.3 | 12,741.3 | 11,359.1 | 13,263.9 | 19,389.5 | 17,899.5 | 18,289.5 | | B. Economic Services (1 to 9) | 8,40,465.9 | 7,86,136.9 | 9,68,105.4 | 8,14,264.9 | 8,69,632.7 | 13,56,660.7 | 11,30,305.6 | 11,30,907.2 | | 1. Agriculture and Allied Activities (i to xii) | 2,56,871.8 | 2,62,824.7 | 3,03,996.2 | 2,78,292.1 | 3,07,353.0 | 4,24,320.4 | 3,98,148.5 | 3,93,873.1 | | i) Crop Husbandry | 77,374.7 | 74,688.0 | 96,247.7 | 75,672.2 | 61,818.0 | 84,366.6 | 74,276.5 | 79,137.1 | | ii) Soil and Water Conservation | 12,497.6 | 10,723.1 | 11,723.3 | 9,382.4 | 5,520.0 | 7,376.7 | 6,771.5 | 7,285.8 | | iii) Animal Husbandry | 37,580.7 | 42,330.7 | 44,837.3 | 45,001.8 | 55,497.9 | 72,221.0 | 67,565.8 | 66,908.2 | | iv) Dairy Development | 3,033.5 | 3,098.5 | 3,498.4 | 13,375.9 | | | | | | v) Fisheries | 2,362.7 | 3,172.8 | 3,224.2 | 2,839.1 | 10,005.1 | 11,904.5 | 11,071.4 | 11,156.9 | | vi) Forestry and Wild Life | 60,922.7 | 74,443.4 | 78,997.6 | 77,173.1 | 1,15,855.5 | 1,67,216.0 | 1,54,335.4 | 1,56,192.9 | | vii) Plantations | 109.7 | 101.4 | 136.3 | 112.7 | | | | | | viii) Food Storage and Warehousing | 35,039.1 | 26,046.2 | 31,431.1 | 25,069.5 | 14,935.1 | 30,356.9 | 21,599.7 | 22,188.7 | | ix) Agricultural Research and Education | 24,414.4 | 24,340.7 | 29,164.4 | 25,555.2 | 36,255.8 | 38,900.0 | 41,715.2 | 40,941.3 | | x) Agricultural Finance Institutions | | | | | | | | | | xi) Co-operation | 3,536.7 | 3,877.1 | 4,735.9 | 4,107.2 | 4,887.1 | 8,508.2 | 17,633.1 | 7,119.7 | | xii) Other Agricultural Programmes | – | 3.0 | – | 3.0 | 2,578.6 | 3,470.6 | 3,180.0 | 2,942.6 | | 2. Rural Development | 1,28,606.1 | 1,59,388.6 | 2,16,704.3 | 1,87,124.6 | 51,745.0 | 80,396.7 | 74,194.8 | 73,956.7 | | 3. Special Area Programmes | | | | | | | | | | 4. Irrigation and Flood Control | 39,450.6 | 50,179.1 | 50,186.6 | 47,110.5 | 61,206.7 | 85,131.5 | 72,680.7 | 75,363.2 | | of which: | | | | | | | | | | i) Major and Medium Irrigation | 2,242.8 | 2,366.5 | 2,374.3 | 2,333.0 | 7,674.6 | 11,992.4 | 10,025.9 | 10,293.0 | | ii) Minor Irrigation | 36,935.3 | 47,293.6 | 47,293.2 | 44,560.6 | 39,401.2 | 53,339.9 | 45,600.9 | 47,168.8 | | iii) Flood Control and Drainage | 272.5 | 519.1 | 519.1 | 216.9 | 11,278.3 | 15,696.5 | 13,598.1 | 14,295.9 | | 5. Energy | 1,64,991.1 | 52,797.8 | 1,10,621.2 | 52,118.4 | 3,13,110.5 | 6,31,051.3 | 4,40,450.4 | 4,38,824.2 | | of which: Power | 1,64,568.6 | 52,196.5 | 1,10,079.4 | 51,598.5 | 3,13,110.5 | 6,31,051.3 | 4,40,450.4 | 4,38,824.2 | | 6. Industry and Minerals (i to iii) | 19,463.7 | 18,097.5 | 26,217.5 | 17,810.7 | 37,024.9 | 56,331.2 | 53,402.2 | 52,872.0 | | i) Village and Small Industries | 16,720.3 | 15,116.2 | 21,011.9 | 14,808.8 | 31,379.9 | 49,200.4 | 41,179.6 | 45,037.4 | | ii) Industries@ | 2,743.4 | 2,981.3 | 5,205.7 | 3,002.0 | 5,644.9 | 7,130.9 | 12,222.6 | 7,834.6 | | iii) Others** | | | | | | | | |
| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | HIMACHAL PRADESH | JAMMU AND KASHMIR | 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) | 2,12,455.4 | 2,29,490.4 | 2,44,278.2 | 2,20,508.8 | 62,078.6 | 20,458.9 | 37,654.0 | 42,572.5 | | i) Roads and Bridges | 1,57,011.0 | 1,94,540.0 | 1,86,765.2 | 1,85,736.4 | 62,078.6 | 20,458.9 | 37,654.0 | 42,572.5 | | ii) Others @@ | 55,444.4 | 34,950.4 | 57,513.0 | 34,772.4 | | – | | | | 8. Science, Technology and Environment | 1,596.4 | 1,541.0 | 1,363.1 | 1,408.0 | 4,516.4 | 7,875.7 | 6,853.6 | 5,648.2 | | 9. General Economic Services (i to iv) | 17,030.8 | 11,817.9 | 14,738.4 | 9,891.7 | 32,597.8 | 51,095.0 | 46,921.5 | 47,797.3 | | i) Secretariat - Economic Services | 2,889.0 | 6,369.1 | 6,415.3 | 4,460.4 | 8,079.1 | 11,079.0 | 10,431.4 | 10,884.1 | | ii) Tourism | 11,394.6 | 2,042.2 | 2,784.1 | 1,921.7 | 14,617.0 | 24,946.1 | 23,583.7 | 23,461.1 | | iii) Civil Supplies | 1,433.2 | 1,651.1 | 3,695.1 | 1,844.3 | | | | | | iv) Others + | 1,314.0 | 1,755.5 | 1,843.9 | 1,665.3 | 9,901.7 | 15,069.9 | 12,906.5 | 13,452.2 | | II. NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F) | 13,89,976.1 | 16,24,510.8 | 17,49,605.9 | 17,65,287.8 | 29,63,985.7 | 31,69,693.6 | 36,77,177.3 | 37,55,475.1 | | A. Organs of State | 35,228.6 | 41,114.8 | 49,652.5 | 40,148.7 | 37,852.1 | 79,587.4 | 82,212.8 | 1,00,891.9 | | B. Fiscal Services (i + ii) | 28,986.6 | 31,482.0 | 37,794.4 | 35,802.2 | 54,991.2 | 83,746.1 | 86,525.8 | 81,205.5 | | i) Collection of Taxes and Duties | 28,878.3 | 31,325.5 | 37,660.5 | 35,669.6 | 54,396.7 | 78,879.1 | 82,905.3 | 77,390.0 | | ii) Other Fiscal Services | 108.2 | 156.5 | 133.9 | 132.6 | 594.6 | 4,867.0 | 3,620.5 | 3,815.5 | | C. Interest Payments and Servicing of Debt (1 + 2) | 4,64,078.6 | 5,10,466.0 | 4,78,457.5 | 5,56,202.5 | 7,40,531.4 | 7,48,031.0 | 9,13,467.5 | 9,70,769.0 | | 1. Appropriation for Reduction or Avoidance of Debt | – | 2.0 | – | 2.0 | 4,500.0 | 5,563.0 | 5,891.0 | 7,251.0 | | 2. Interest Payments (i to iv) | 4,64,078.6 | 5,10,464.0 | 4,78,457.5 | 5,56,200.5 | 7,36,031.4 | 7,42,468.0 | 9,07,576.5 | 9,63,518.0 | | i) Interest on Loans from the Centre | 8,195.9 | 7,317.3 | 8,146.2 | 7,286.5 | 5,572.4 | 4,620.0 | 4,633.0 | 3,850.0 | | ii) Interest on Internal Debt | 3,34,042.4 | 3,66,996.7 | 3,47,081.4 | 4,26,614.0 | 5,15,579.9 | 5,16,782.0 | 6,80,027.5 | 6,85,902.0 | | of which: | | | | | | | | | | (a) Interest on Market Loans | 2,47,938.1 | 2,85,170.7 | 2,67,145.7 | 3,53,940.0 | 3,55,748.6 | 150.0 | 3,86,250.0 | 3,80,150.0 | | (b) Interest on NSSF | 47,246.5 | 41,797.5 | 41,797.5 | 36,348.6 | 27,624.1 | 20,000.0 | 60,759.0 | 53,744.0 | | iii) Interest on Small Savings, State Provident Funds, etc. | 1,16,627.7 | 1,30,650.0 | 1,17,730.0 | 1,16,800.0 | 1,88,456.9 | 1,67,900.0 | 1,92,350.0 | 1,93,000.0 | | iv) Others | 5,212.6 | 5,500.0 | 5,500.0 | 5,500.0 | 26,422.2 | 53,166.0 | 30,566.0 | 80,766.0 | | D. Administrative Services (i to v) | 2,18,785.9 | 2,59,611.9 | 2,75,972.1 | 2,61,140.1 | 9,74,075.1 | 12,80,141.7 | 12,82,205.5 | 13,49,922.1 | | i) Secretariat - General Services | 8,388.5 | 10,099.9 | 10,428.9 | 10,054.8 | 14,031.9 | 20,306.8 | 17,300.9 | 18,785.2 | | ii) District Administration | 19,273.4 | 23,103.4 | 27,737.5 | 24,630.0 | 51,526.6 | 86,469.0 | 80,411.5 | 80,654.1 | | iii) Police | 1,20,820.0 | 1,52,300.0 | 1,55,124.7 | 1,52,987.1 | 7,63,610.8 | 9,76,051.4 | 10,04,191.3 | 10,52,997.2 | | iv) Public Works | 38,349.9 | 41,211.0 | 38,938.6 | 39,069.3 | 66,249.0 | 86,896.4 | 82,156.9 | 89,853.1 | | v) Others ++ | 31,954.1 | 32,897.6 | 43,742.4 | 34,398.8 | 78,656.8 | 1,10,418.0 | 98,144.9 | 1,07,632.6 | | E. Pensions | 6,39,890.7 | 7,79,020.0 | 9,05,096.4 | 8,69,378.2 | 11,56,300.1 | 9,77,972.9 | 13,12,551.3 | 12,52,472.1 | | F. Miscellaneous General Services | 3,005.8 | 2,816.1 | 2,633.1 | 2,616.1 | 235.9 | 214.5 | 214.5 | 214.5 | | of which: | | | | | | | | | | Payment on account of State Lotteries | | | | | – | – | – | – | | III. Grants-in-Aid and Contributions | 771.0 | 1,063.3 | 1,867.7 | 1,063.3 | | – | | | | of which: | | | | | | | | | | Compensation and Assignments to Local Bodies and Panchayati Raj Institutions | 771.0 | 1,063.3 | 1,867.7 | 1,063.3 | | – | | |
| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | JHARKHAND | KARNATAKA | 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) | 62,77,791.0 | 76,27,330.4 | 73,96,696.2 | 84,67,600.1 | 2,09,42,805.8 | 2,04,58,668.4 | 2,18,35,607.5 | 2,50,93,250.3 | | I. DEVELOPMENTAL EXPENDITURE (A + B) | 41,22,260.4 | 52,04,204.5 | 49,87,057.0 | 58,88,410.1 | 1,40,14,317.3 | 1,27,77,726.0 | 1,39,04,405.5 | 1,63,74,545.0 | | A. Social Services (1 to 12) | 24,63,932.7 | 30,46,276.9 | 31,83,042.2 | 35,12,104.6 | 79,80,391.5 | 79,12,413.9 | 83,42,976.6 | 96,73,058.4 | | 1. Education, Sports, Art and Culture | 11,17,418.7 | 13,09,105.5 | 12,49,132.9 | 14,26,156.1 | 29,14,026.6 | 30,53,985.6 | 31,91,988.5 | 31,87,356.9 | | 2. Medical and Public Health | 4,32,932.3 | 5,16,578.9 | 5,08,006.7 | 5,99,053.2 | 11,85,617.7 | 11,92,954.5 | 11,39,982.3 | 12,77,899.4 | | 3. Family Welfare | 485.0 | 545.9 | 595.9 | 552.5 | 91,372.1 | 94,332.1 | 94,750.5 | 53,963.4 | | 4. Water Supply and Sanitation | 73,043.3 | 60,036.6 | 36,811.4 | 34,373.8 | 4,82,195.9 | 5,77,481.1 | 4,34,798.9 | 86,207.3 | | 5. Housing | 2,174.9 | 2,000.0 | 2,000.0 | 6,000.0 | 3,19,336.2 | 3,31,640.5 | 3,62,473.8 | 3,14,068.0 | | 6. Urban Development | 2,42,143.4 | 2,05,118.8 | 2,25,499.8 | 2,42,459.3 | 3,19,180.1 | 2,51,396.6 | 3,24,973.8 | 2,91,418.5 | | 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 1,07,477.0 | 1,62,116.5 | 2,65,459.9 | 2,22,747.6 | 7,57,354.1 | 7,55,745.7 | 8,94,887.8 | 8,44,781.3 | | 8. Labour and Labour Welfare | 18,208.9 | 50,574.7 | 54,169.6 | 87,725.8 | 99,665.6 | 75,478.7 | 73,393.1 | 1,16,646.6 | | 9. Social Security and Welfare | 3,94,319.1 | 4,81,893.1 | 6,11,522.6 | 6,18,349.5 | 10,56,239.8 | 12,28,790.1 | 12,40,822.7 | 30,66,306.0 | | 10. Nutrition | 54,475.5 | 89,179.9 | 55,084.3 | 90,700.2 | 1,95,214.4 | 1,95,649.1 | 1,96,639.1 | 2,83,298.0 | | 11. Relief on account of Natural Calamities | 0.3 | 1,49,684.2 | 1,49,686.2 | 1,59,027.7 | 5,20,227.6 | 1,15,178.1 | 2,96,085.1 | 1,20,643.8 | | 12. Others* | 21,254.3 | 19,442.8 | 25,073.1 | 24,958.9 | 39,961.6 | 39,781.8 | 92,181.2 | 30,469.1 | | B. Economic Services (1 to 9) | 16,58,327.7 | 21,57,927.7 | 18,04,014.8 | 23,76,305.5 | 60,33,925.7 | 48,65,312.2 | 55,61,428.9 | 67,01,486.6 | | 1. Agriculture and Allied Activities (i to xii) | 3,53,397.1 | 4,32,270.9 | 3,45,500.2 | 4,78,471.4 | 19,91,756.4 | 15,97,362.5 | 15,17,197.0 | 21,31,896.9 | | i) Crop Husbandry | 2,21,340.4 | 2,43,125.6 | 1,16,514.6 | 1,93,920.2 | 6,18,286.4 | 6,49,926.5 | 5,45,156.5 | 3,82,117.1 | | ii) Soil and Water Conservation | 16,138.8 | 1,148.5 | 1,640.3 | 1,769.4 | 21,825.9 | 23,726.7 | 37,652.0 | 31,736.0 | | iii) Animal Husbandry | 21,944.3 | 27,362.9 | 23,924.8 | 49,142.0 | 1,13,974.4 | 1,24,265.3 | 1,24,724.8 | 1,44,158.1 | | iv) Dairy Development | 9,749.8 | 12,472.7 | 10,344.1 | 41,074.6 | 1,40,277.2 | 1,20,000.0 | 1,20,700.0 | 1,18,070.4 | | v) Fisheries | 9,188.0 | 14,377.5 | 13,624.5 | 16,893.2 | 29,163.1 | 15,737.6 | 18,025.9 | 22,458.6 | | vi) Forestry and Wild Life | 49,606.0 | 1,01,432.2 | 1,01,702.0 | 1,14,162.1 | 1,31,605.2 | 1,49,040.7 | 1,56,968.1 | 1,46,612.2 | | vii) Plantations | – | – | – | – | | – | | | | viii) Food Storage and Warehousing | – | – | – | – | 6,71,867.8 | 2,95,095.1 | 2,92,541.6 | 10,40,845.3 | | ix) Agricultural Research and Education | 14,243.3 | 20,148.0 | 26,850.2 | 32,322.4 | 68,917.3 | 68,321.0 | 72,703.5 | 81,005.0 | | x) Agricultural Finance Institutions | – | – | – | – | | – | | | | xi) Co-operation | 10,403.5 | 11,901.9 | 50,578.1 | 28,826.2 | 1,94,805.4 | 1,44,203.6 | 1,43,266.7 | 1,64,894.3 | | xii) Other Agricultural Programmes | 783.1 | 301.6 | 321.6 | 361.4 | 1,033.6 | 7,046.0 | 5,458.0 | | | 2. Rural Development | 6,42,365.3 | 9,67,794.1 | 7,73,494.6 | 10,80,866.4 | 8,12,135.5 | 9,20,205.1 | 11,22,572.8 | 9,40,441.0 | | 3. Special Area Programmes | – | – | – | – | 21,847.3 | 21,501.4 | 21,501.4 | 1,347.8 | | 4. Irrigation and Flood Control | 37,287.4 | 48,597.5 | 42,947.9 | 45,298.4 | 1,97,881.8 | 1,95,884.0 | 1,95,885.0 | 1,84,642.9 | | of which: | | | | | | | | | | i) Major and Medium Irrigation | 30,162.9 | 38,395.3 | 34,606.7 | 37,134.7 | 1,61,484.9 | 1,56,513.5 | 1,56,147.7 | 1,36,367.3 | | ii) Minor Irrigation | 7,124.5 | 10,177.2 | 8,316.3 | 8,143.7 | 29,313.8 | 31,598.2 | 31,690.9 | 42,569.4 | | iii) Flood Control and Drainage | – | 25.0 | 25.0 | 20.0 | 258.4 | 292.0 | 292.0 | 297.0 | | 5. Energy | 3,80,829.4 | 3,32,408.2 | 3,47,717.2 | 3,54,471.1 | 17,44,523.5 | 12,00,219.7 | 14,10,480.7 | 22,16,153.5 | | of which: Power | 3,65,829.4 | 3,12,408.2 | 3,27,717.2 | 3,34,471.1 | 17,44,493.3 | 12,00,219.7 | 14,09,480.7 | 22,14,653.5 | | 6. Industry and Minerals (i to iii) | 32,971.1 | 39,043.4 | 35,545.3 | 52,234.5 | 1,68,163.1 | 1,43,525.5 | 1,50,493.6 | 1,49,142.3 | | i) Village and Small Industries | 9,280.2 | 9,005.1 | 8,957.0 | 13,419.4 | 1,33,331.5 | 1,12,105.9 | 1,13,295.0 | 1,14,787.7 | | ii) Industries@ | 23,690.9 | 30,038.2 | 26,588.3 | 38,815.1 | 34,831.6 | 31,419.6 | 37,198.6 | 34,354.6 | | iii) Others** | – | – | – | – | | – | | |
| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | JHARKHAND | KARNATAKA | 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) | 44,305.1 | 72,261.6 | 72,463.6 | 75,111.6 | 4,60,545.1 | 3,56,349.9 | 6,08,243.7 | 5,90,824.0 | | i) Roads and Bridges | 28,713.4 | 54,008.9 | 54,133.4 | 54,845.0 | 2,31,364.7 | 2,19,777.3 | 2,41,658.5 | 2,07,007.8 | | ii) Others @@ | 15,591.6 | 18,252.7 | 18,330.2 | 20,266.6 | 2,29,180.4 | 1,36,572.5 | 3,66,585.3 | 3,83,816.2 | | 8. Science, Technology and Environment | – | – | – | – | 4,482.1 | 3,530.4 | 3,337.4 | 6,220.3 | | 9. General Economic Services (i to iv) | 1,67,172.5 | 2,65,552.2 | 1,86,345.9 | 2,89,852.1 | 6,32,591.1 | 4,26,733.7 | 5,31,717.4 | 4,80,818.0 | | i) Secretariat - Economic Services | 17,473.2 | 7,011.6 | 7,149.6 | 7,811.3 | 29,371.0 | 40,268.4 | 42,170.7 | 45,369.0 | | ii) Tourism | 7,696.2 | 7,170.3 | 6,241.3 | 10,984.1 | 12,659.4 | 15,434.5 | 18,052.5 | 9,953.7 | | iii) Civil Supplies | 1,39,877.0 | 2,48,070.2 | 1,69,626.2 | 2,68,026.2 | 3,160.9 | 3,977.9 | 4,103.3 | 4,516.5 | | iv) Others + | 2,126.1 | 3,300.1 | 3,328.8 | 3,030.5 | 5,87,399.8 | 3,67,053.0 | 4,67,391.0 | 4,20,978.9 | | II. NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F) | 21,55,530.5 | 24,23,110.8 | 24,09,624.2 | 25,79,175.0 | 62,66,906.3 | 70,75,888.4 | 72,89,304.0 | 80,37,130.1 | | A. Organs of State | 76,494.9 | 96,276.2 | 1,01,736.6 | 1,23,710.5 | 1,86,026.7 | 2,10,898.2 | 2,64,165.7 | 3,14,456.7 | | B. Fiscal Services (i + ii) | 48,207.8 | 70,892.2 | 89,551.3 | 66,157.4 | 1,86,404.7 | 2,26,829.4 | 2,60,265.0 | 2,66,265.1 | | i) Collection of Taxes and Duties | 47,981.4 | 70,638.7 | 89,289.5 | 65,890.6 | 1,85,269.4 | 2,25,553.5 | 2,58,931.3 | 2,64,885.0 | | ii) Other Fiscal Services | 226.4 | 253.5 | 261.7 | 266.8 | 1,135.3 | 1,276.0 | 1,333.8 | 1,380.1 | | C. Interest Payments and Servicing of Debt (1 + 2) | 6,48,604.7 | 7,20,656.8 | 7,20,816.8 | 7,35,408.9 | 28,76,361.0 | 31,39,460.6 | 31,39,460.6 | 36,02,708.2 | | 1. Appropriation for Reduction or Avoidance of Debt | 20,000.0 | 54,500.0 | 54,500.0 | 56,700.0 | 3,78,000.0 | 2,00,000.0 | 2,00,000.0 | 2,00,000.0 | | 2. Interest Payments (i to iv) | 6,28,604.7 | 6,66,156.8 | 6,66,316.8 | 6,78,708.9 | 24,98,361.0 | 29,39,460.6 | 29,39,460.6 | 34,02,708.2 | | i) Interest on Loans from the Centre | 7,949.8 | 8,991.6 | 8,991.6 | 6,074.3 | 41,777.9 | 45,507.0 | 45,507.0 | 50,996.2 | | ii) Interest on Internal Debt | 5,72,612.1 | 6,07,884.2 | 6,07,884.2 | 6,11,529.6 | 21,54,903.1 | 25,71,781.6 | 25,71,810.0 | 29,99,104.0 | | of which: | | | | | | | | | | (a) Interest on Market Loans | 4,06,109.4 | 4,45,030.0 | 4,45,030.0 | 4,67,262.0 | 19,94,130.9 | 24,23,636.6 | 24,22,637.6 | 28,57,134.0 | | (b) Interest on NSSF | 65,158.4 | 57,821.0 | 57,821.0 | 50,387.0 | 1,32,041.0 | 1,16,299.0 | 1,16,299.0 | 1,00,555.0 | | iii) Interest on Small Savings, State Provident Funds, etc. | 25,992.4 | 26,500.0 | 26,500.0 | 35,475.0 | 2,97,271.6 | 3,18,370.0 | 3,18,370.0 | 3,49,801.0 | | iv) Others | 22,050.5 | 22,781.0 | 22,941.0 | 25,630.0 | 4,408.4 | 3,802.0 | 3,773.5 | 2,807.0 | | D. Administrative Services (i to v) | 6,20,793.1 | 7,29,197.6 | 7,61,181.5 | 7,78,096.7 | 9,38,808.3 | 10,81,416.5 | 11,70,467.8 | 13,10,691.2 | | i) Secretariat - General Services | 10,707.1 | 13,654.5 | 15,030.6 | 14,491.7 | 24,919.3 | 31,446.5 | 30,145.3 | 43,762.8 | | ii) District Administration | 25,516.0 | 44,688.0 | 42,895.1 | 50,722.2 | 55,360.7 | 63,026.5 | 65,671.5 | 78,218.4 | | iii) Police | 5,27,762.2 | 6,02,921.8 | 6,29,081.7 | 6,39,395.2 | 6,65,083.3 | 7,65,268.5 | 8,37,949.1 | 9,43,785.6 | | iv) Public Works | 13,479.3 | 16,277.1 | 16,833.7 | 19,246.1 | 78,042.4 | 88,641.1 | 93,798.0 | 93,550.7 | | v) Others ++ | 43,328.6 | 51,656.2 | 57,340.6 | 54,241.5 | 1,15,402.6 | 1,33,033.8 | 1,42,904.0 | 1,51,373.7 | | E. Pensions | 7,61,430.0 | 8,04,538.0 | 7,34,788.0 | 8,74,751.5 | 20,66,586.7 | 24,01,643.7 | 24,07,777.1 | 25,11,579.4 | | F. Miscellaneous General Services | – | 1,550.0 | 1,550.0 | 1,050.0 | 12,719.0 | 15,640.0 | 47,167.8 | 31,429.5 | | of which: | | | | | | | | | | Payment on account of State Lotteries | – | – | – | – | | – | | | | III. Grants-in-Aid and Contributions | – | 15.0 | 15.0 | 15.0 | 6,61,582.2 | 6,05,053.9 | 6,41,897.9 | 6,81,575.2 | | of which: | | | | | | | | | | Compensation and Assignments to Local Bodies and Panchayati Raj Institutions | | 10.0 | 10.0 | 10.0 | 6,61,582.2 | 6,05,053.9 | 6,41,897.9 | 6,81,575.2 | |