| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | MEGHALAYA | MIZORAM | | 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) | 13,62,022.9 | 15,37,552.8 | 16,14,929.6 | 17,18,606.7 | 8,55,749.4 | 10,00,651.1 | 11,84,075.0 | 11,06,875.8 | | I. DEVELOPMENTAL EXPENDITURE (A + B) | 9,16,632.6 | 10,32,682.8 | 11,12,825.2 | 11,52,117.6 | 5,41,596.1 | 6,33,716.8 | 7,81,456.6 | 6,70,321.7 | | A. Social Services (1 to 12) | 5,25,489.4 | 5,85,401.1 | 6,29,648.1 | 6,47,284.8 | 3,33,756.5 | 3,95,206.0 | 4,75,430.0 | 4,07,725.1 | | 1. Education, Sports, Art and Culture | 2,35,234.6 | 2,70,705.8 | 3,02,675.6 | 2,97,876.6 | 1,51,700.6 | 1,79,456.5 | 1,98,835.0 | 1,87,213.7 | | 2. Medical and Public Health | 1,53,606.6 | 1,47,421.2 | 1,56,461.0 | 1,66,569.9 | 60,244.2 | 56,464.5 | 68,619.7 | 59,346.6 | | 3. Family Welfare | 6,534.6 | 8,371.0 | 10,288.0 | 9,858.0 | 2,699.1 | 4,085.1 | 4,170.3 | 4,090.0 | | 4. Water Supply and Sanitation | 38,123.8 | 33,048.6 | 33,714.0 | 35,151.8 | 25,014.8 | 21,065.3 | 42,118.2 | 23,299.6 | | 5. Housing | 9,031.7 | 11,717.1 | 21,457.6 | 14,069.7 | 776.0 | 1,271.6 | 5,759.6 | 4,362.2 | | 6. Urban Development | 11,853.8 | 15,904.7 | 16,251.0 | 15,680.0 | 23,577.8 | 59,857.8 | 61,345.4 | 49,256.1 | | 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 11,034.1 | 17,384.0 | 14,000.0 | 14,464.0 | 49,697.2 | 49,203.1 | 55,006.8 | 50,576.3 | | 8. Labour and Labour Welfare | 5,767.8 | 10,740.7 | 5,468.0 | 8,342.8 | 1,717.7 | 3,333.4 | 3,600.2 | 3,193.1 | | 9. Social Security and Welfare | 24,801.4 | 38,214.8 | 37,363.8 | 49,033.0 | 15,884.6 | 12,745.0 | 26,076.8 | 18,254.5 | | 10. Nutrition | 15,291.2 | 19,877.1 | 16,872.0 | 15,115.0 | 315.1 | 733.0 | 1,128.3 | 730.0 | | 11. Relief on account of Natural Calamities | 9,780.1 | 7,872.3 | 9,323.1 | 16,406.6 | 682.9 | 5,450.0 | 7,186.0 | 5,850.0 | | 12. Others* | 4,429.8 | 4,143.7 | 5,774.1 | 4,717.4 | 1,446.6 | 1,540.7 | 1,583.8 | 1,553.1 | | B. Economic Services (1 to 9) | 3,91,143.3 | 4,47,281.7 | 4,83,177.1 | 5,04,832.7 | 2,07,839.5 | 2,38,510.9 | 3,06,026.6 | 2,62,596.5 | | 1. Agriculture and Allied Activities (i to xii) | 86,948.1 | 1,05,182.0 | 99,781.2 | 1,16,265.2 | 62,582.2 | 58,241.1 | 71,848.0 | 66,301.3 | | i) Crop Husbandry | 17,987.6 | 22,175.4 | 20,860.0 | 25,377.2 | 17,446.6 | 19,243.3 | 24,001.9 | 26,464.1 | | ii) Soil and Water Conservation | 12,463.6 | 20,910.5 | 22,679.9 | 28,046.7 | 2,775.8 | 1,980.6 | 3,844.6 | 1,894.0 | | iii) Animal Husbandry | 17,664.5 | 16,061.1 | 18,187.0 | 16,900.0 | 5,999.5 | 6,332.9 | 8,043.9 | 6,767.2 | | iv) Dairy Development | 1,363.3 | 1,772.5 | 1,668.0 | 1,719.0 | 126.4 | 138.6 | 138.6 | 144.5 | | v) Fisheries | 3,124.1 | 5,558.7 | 3,590.0 | 3,981.0 | 2,111.5 | 929.0 | 2,703.1 | 1,055.6 | | vi) Forestry and Wild Life | 22,658.5 | 25,201.0 | 21,783.8 | 25,032.0 | 14,886.4 | 21,133.8 | 23,961.8 | 15,956.5 | | vii) Plantations | – | – | – | – | – | – | – | – | | viii) Food Storage and Warehousing | – | – | – | – | 15,851.7 | 5,374.9 | 5,716.9 | 10,633.9 | | ix) Agricultural Research and Education | 2,921.8 | 3,363.6 | 3,087.5 | 3,344.3 | 1,278.3 | 750.7 | 942.4 | 1,004.5 | | x) Agricultural Finance Institutions | – | – | – | – | – | – | – | – | | xi) Co-operation | 3,118.1 | 2,980.3 | 2,869.0 | 3,374.0 | 1,439.6 | 1,581.7 | 1,684.3 | 1,659.3 | | xii) Other Agricultural Programmes | 5,646.7 | 7,158.9 | 5,056.0 | 8,491.1 | 666.5 | 775.6 | 810.5 | 721.8 | | 2. Rural Development | 87,595.8 | 1,26,559.8 | 1,35,120.4 | 1,57,275.3 | 23,709.4 | 40,789.7 | 53,771.2 | 33,695.5 | | 3. Special Area Programmes | 3,241.4 | 6,374.7 | 5,330.0 | 4,906.0 | 7,399.3 | 10,059.0 | 10,198.6 | 7,400.0 | | 4. Irrigation and Flood Control | 8,688.9 | 6,709.8 | 7,502.8 | 7,200.9 | 1,282.5 | 1,419.7 | 1,444.0 | 1,449.2 | | of which: | | | | | | | | | | i) Major and Medium Irrigation | – | 12.0 | 12.0 | 5.0 | – | – | – | – | | ii) Minor Irrigation | 8,659.9 | 6,456.3 | 7,155.4 | 6,939.9 | 1,282.4 | 1,419.6 | 1,443.9 | 1,449.1 | | iii) Flood Control and Drainage | 29.0 | 241.5 | 335.4 | 256.0 | – | – | – | – | | 5. Energy | 68,493.4 | 45,318.2 | 47,663.5 | 25,558.8 | 70,098.5 | 63,755.8 | 95,258.0 | 82,453.7 | | of which: Power | 68,027.7 | 44,785.3 | 46,785.7 | 24,018.4 | 70,098.5 | 63,755.8 | 95,258.0 | 82,453.7 | | 6. Industry and Minerals (i to iii) | 29,384.3 | 25,012.5 | 27,546.6 | 22,518.0 | 7,757.0 | 7,323.9 | 8,044.6 | 7,214.7 | | i) Village and Small Industries | 10,395.9 | 10,829.0 | 10,089.6 | 11,047.0 | 6,953.9 | 6,411.9 | 7,026.7 | 6,421.8 | | ii) Industries@ | 18,988.4 | 14,183.5 | 17,457.0 | 11,471.0 | 803.1 | 912.0 | 1,017.9 | 792.9 | | iii) Others** | – | – | – | – | – | – | – | – |
| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | MEGHALAYA | MIZORAM | | 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) | 38,713.7 | 33,082.2 | 37,162.2 | 41,421.3 | 27,202.1 | 49,320.8 | 56,271.7 | 56,035.4 | | i) Roads and Bridges | 38,713.7 | 33,082.2 | 37,162.2 | 41,421.3 | 22,913.4 | 46,252.0 | 51,332.7 | 51,925.8 | | ii) Others @@ | – | – | – | – | 4,288.7 | 3,068.8 | 4,939.0 | 4,109.6 | | 8. Science, Technology and Environment | 662.7 | 75.3 | 74.0 | 109.0 | 862.0 | 875.1 | 981.9 | 952.3 | | 9. General Economic Services (i to iv) | 67,415.0 | 98,967.3 | 1,22,996.5 | 1,29,578.1 | 6,946.6 | 6,725.7 | 8,208.6 | 7,094.4 | | i) Secretariat - Economic Services | 54,920.4 | 87,192.1 | 1,07,601.5 | 1,14,484.1 | 1,445.8 | 1,305.0 | 1,483.5 | 1,309.4 | | ii) Tourism | 6,568.3 | 3,631.0 | 2,795.0 | 4,809.0 | 1,095.9 | 1,137.5 | 2,195.8 | 1,134.2 | | iii) Civil Supplies | 3,243.6 | 5,038.5 | 9,356.0 | 7,063.0 | 2,432.2 | 2,265.5 | 2,322.8 | 2,897.5 | | iv) Others + | 2,682.7 | 3,105.6 | 3,243.9 | 3,222.0 | 1,972.7 | 2,017.8 | 2,206.5 | 1,753.4 | | II. NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F) | 4,45,390.3 | 5,04,870.0 | 5,02,104.4 | 5,66,489.1 | 3,14,153.3 | 3,66,934.3 | 4,02,618.4 | 4,36,554.1 | | A. Organs of State | 26,161.9 | 38,394.1 | 45,251.4 | 49,714.6 | 9,969.8 | 9,213.9 | 14,153.8 | 10,598.0 | | B. Fiscal Services (i + ii) | 11,188.0 | 13,529.1 | 12,894.4 | 13,463.3 | 10,318.0 | 12,537.4 | 12,969.1 | 12,791.3 | | i) Collection of Taxes and Duties | 11,129.7 | 13,449.2 | 12,820.4 | 13,385.3 | 10,150.0 | 12,384.2 | 12,814.7 | 12,629.7 | | ii) Other Fiscal Services | 58.3 | 80.0 | 74.0 | 78.0 | 167.9 | 153.2 | 154.5 | 161.6 | | C. Interest Payments and Servicing of Debt (1 + 2) | 1,03,192.8 | 1,17,664.2 | 1,10,646.7 | 1,25,571.0 | 49,779.1 | 53,185.7 | 64,090.8 | 75,403.4 | | 1. Appropriation for Reduction or Avoidance of Debt | 6,865.4 | 6,643.7 | 7,740.6 | 8,706.0 | 4,715.0 | 6,972.0 | 6,972.0 | 9,180.0 | | 2. Interest Payments (i to iv) | 96,327.4 | 1,11,020.5 | 1,02,906.2 | 1,16,865.0 | 45,064.1 | 46,213.7 | 57,118.8 | 66,223.4 | | i) Interest on Loans from the Centre | 1,541.8 | 1,780.9 | 1,575.9 | 1,748.5 | 1,554.9 | 1,800.0 | 1,800.0 | 2,980.0 | | ii) Interest on Internal Debt | 79,763.6 | 89,194.6 | 84,914.8 | 97,411.5 | 33,009.2 | 33,913.7 | 44,818.8 | 52,743.4 | | of which: | | | | | | | | | | (a) Interest on Market Loans | 69,955.5 | 80,211.1 | 76,008.7 | 88,595.5 | 31,230.9 | 31,327.7 | 41,674.8 | 50,767.4 | | (b) Interest on NSSF | 5,046.0 | 4,543.0 | 4,532.0 | 4,100.0 | 1,481.6 | 2,200.0 | 2,200.0 | 1,450.0 | | iii) Interest on Small Savings, State Provident Funds, etc. | 15,022.0 | 18,940.0 | 16,100.0 | 16,600.0 | 10,500.0 | 10,500.0 | 10,500.0 | 10,500.0 | | iv) Others | – | 1,105.0 | 315.5 | 1,105.0 | | | | | | D. Administrative Services (i to v) | 1,66,623.6 | 1,87,006.1 | 1,84,775.8 | 1,96,644.2 | 1,10,752.1 | 1,19,173.4 | 1,38,553.2 | 1,49,946.0 | | i) Secretariat - General Services | 10,382.4 | 11,600.3 | 11,687.3 | 12,177.6 | 12,680.7 | 16,549.7 | 16,137.2 | 39,283.8 | | ii) District Administration | 6,151.3 | 6,184.0 | 6,416.9 | 6,871.3 | 5,813.3 | 5,638.6 | 9,442.6 | 5,638.4 | | iii) Police | 99,079.4 | 1,12,598.1 | 1,10,975.9 | 1,17,033.5 | 62,799.2 | 63,628.2 | 70,395.6 | 70,039.6 | | iv) Public Works | 22,453.9 | 26,492.1 | 25,868.3 | 28,103.3 | 6,098.9 | 6,858.0 | 6,870.4 | 6,892.7 | | v) Others ++ | 28,556.7 | 30,131.6 | 29,827.5 | 32,458.5 | 23,360.0 | 26,499.0 | 35,707.4 | 28,091.5 | | E. Pensions | 1,36,558.7 | 1,46,900.0 | 1,46,900.0 | 1,79,443.0 | 1,33,144.6 | 1,72,588.9 | 1,72,606.4 | 1,87,588.9 | | F. Miscellaneous General Services | 1,665.3 | 1,376.5 | 1,636.1 | 1,653.1 | 189.7 | 234.9 | 245.0 | 226.6 | | of which: | | | | | | | | | | Payment on account of State Lotteries | 127.2 | 162.6 | 142.0 | 159.0 | 189.7 | 234.9 | 245.0 | 226.6 | | III. Grants-in-Aid and Contributions | – | – | – | – | – | – | – | – | | of which: | | | | | | | | | | Compensation and Assignments to Local Bodies and Panchayati Raj Institutions | – | – | – | – | – | – | – | – |
| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | NAGALAND | ODISHA | | 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) | 11,81,708.1 | 14,39,893.3 | 14,12,549.3 | 15,09,966.3 | 1,09,58,754.3 | 1,45,72,729.2 | 1,46,03,890.6 | 1,57,76,143.9 | | I. DEVELOPMENTAL EXPENDITURE (A + B) | 6,07,338.7 | 7,61,376.0 | 7,37,365.7 | 7,74,007.3 | 75,10,402.4 | 95,69,304.0 | 96,83,667.8 | 1,09,60,584.6 | | A. Social Services (1 to 12) | 3,37,812.3 | 3,91,313.2 | 4,10,450.0 | 4,28,365.9 | 47,31,215.3 | 59,57,913.9 | 60,98,898.1 | 67,47,981.4 | | 1. Education, Sports, Art and Culture | 1,89,947.6 | 2,14,886.7 | 2,16,731.8 | 2,37,364.7 | 19,04,401.0 | 23,32,495.5 | 23,98,185.3 | 25,92,088.2 | | 2. Medical and Public Health | 72,471.2 | 84,013.1 | 76,524.5 | 80,859.4 | 8,22,272.8 | 9,50,393.7 | 10,23,814.9 | 11,89,844.5 | | 3. Family Welfare | 4,137.1 | 5,400.0 | 6,215.4 | 10,689.9 | 52,030.5 | 60,260.1 | 71,374.7 | 69,271.4 | | 4. Water Supply and Sanitation | 11,449.5 | 12,144.4 | 11,011.4 | 11,799.7 | 4,65,861.7 | 7,63,395.4 | 6,92,606.3 | 7,25,758.0 | | 5. Housing | 3,159.8 | 3,895.7 | 7,307.2 | 7,401.9 | 32,126.0 | 42,329.2 | 42,847.9 | 48,254.9 | | 6. Urban Development | 8,006.6 | 10,947.2 | 15,147.0 | 11,416.9 | 2,21,529.8 | 3,19,245.7 | 3,53,014.1 | 4,04,823.9 | | 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 2,586.3 | 4,860.0 | 8,487.6 | 5,030.0 | 2,48,628.3 | 2,99,777.7 | 3,18,157.9 | 3,46,172.0 | | 8. Labour and Labour Welfare | 6,008.7 | 7,889.0 | 4,486.8 | 7,434.1 | 16,240.0 | 22,507.5 | 25,463.2 | 35,909.8 | | 9. Social Security and Welfare | 18,098.5 | 23,101.9 | 22,466.8 | 22,384.4 | 5,51,699.8 | 6,73,799.6 | 6,70,361.7 | 7,64,974.3 | | 10. Nutrition | 12,807.2 | 9,907.1 | 20,749.1 | 11,771.5 | 1,17,461.1 | 1,29,842.8 | 1,31,043.8 | 1,34,367.6 | | 11. Relief on account of Natural Calamities | 5,068.9 | 6,245.0 | 16,335.0 | 14,145.0 | 2,67,457.8 | 3,23,096.0 | 3,29,596.0 | 3,73,000.1 | | 12. Others* | 4,071.0 | 8,023.3 | 4,987.6 | 8,068.4 | 31,506.6 | 40,770.7 | 42,432.2 | 63,516.7 | | B. Economic Services (1 to 9) | 2,69,526.4 | 3,70,062.8 | 3,26,915.7 | 3,45,641.4 | 27,79,187.1 | 36,11,390.1 | 35,84,769.8 | 42,12,603.2 | | 1. Agriculture and Allied Activities (i to xii) | 65,679.0 | 93,423.4 | 80,741.7 | 95,876.5 | 9,71,282.4 | 11,71,360.5 | 11,55,212.2 | 12,16,312.9 | | i) Crop Husbandry | 23,570.9 | 49,823.6 | 32,566.1 | 53,313.7 | 4,37,979.2 | 6,41,216.8 | 5,90,380.2 | 6,68,820.9 | | ii) Soil and Water Conservation | 6,458.3 | 8,181.3 | 6,604.4 | 6,266.4 | 12,263.5 | 43,235.5 | 52,335.5 | 55,889.7 | | iii) Animal Husbandry | 9,951.7 | 11,720.0 | 10,973.3 | 11,848.3 | 58,528.9 | 79,135.8 | 79,543.1 | 75,633.2 | | iv) Dairy Development | – | – | 22.2 | – | 4,603.8 | 3,265.3 | 3,265.3 | 485.9 | | v) Fisheries | 3,681.8 | 3,254.4 | 3,643.6 | 3,870.1 | 28,772.3 | 46,071.3 | 38,283.9 | 46,426.2 | | vi) Forestry and Wild Life | 9,449.9 | 12,021.8 | 11,744.2 | 12,270.0 | 86,799.3 | 99,024.7 | 1,22,598.9 | 1,05,331.5 | | vii) Plantations | | | | | | – | | | | viii) Food Storage and Warehousing | 8,940.7 | 4,346.7 | 11,206.9 | 4,075.6 | 2,13,013.2 | 1,15,349.8 | 1,32,149.7 | 1,15,840.0 | | ix) Agricultural Research and Education | 1,387.7 | 1,719.2 | 1,685.6 | 1,679.6 | 30,643.2 | 38,007.8 | 38,007.8 | 41,591.2 | | x) Agricultural Finance Institutions | | | | | | – | | | | xi) Co-operation | 2,237.9 | 2,356.5 | 2,295.5 | 2,552.7 | 98,239.3 | 1,05,093.7 | 97,688.0 | 1,05,681.0 | | xii) Other Agricultural Programmes | | | | | 439.6 | 959.8 | 959.8 | 613.3 | | 2. Rural Development | 61,942.0 | 1,01,034.8 | 81,822.3 | 78,489.0 | 10,54,265.8 | 14,29,778.0 | 13,35,305.4 | 14,79,258.8 | | 3. Special Area Programmes | 3,029.3 | 13,624.2 | 2,616.6 | 4,942.3 | 458.5 | 67,000.0 | 53,343.1 | 4,86,500.0 | | 4. Irrigation and Flood Control | 3,299.9 | 3,983.9 | 3,758.7 | 3,910.9 | 2,35,566.2 | 3,01,456.3 | 3,20,451.3 | 2,98,667.5 | | of which: | | | | | | | | | | i) Major and Medium Irrigation | | | | | 72,093.1 | 91,082.6 | 91,560.5 | 95,940.6 | | ii) Minor Irrigation | 3,299.9 | 3,983.9 | 3,758.7 | 3,910.9 | 1,36,354.0 | 1,64,396.8 | 1,82,912.8 | 1,57,583.9 | | iii) Flood Control and Drainage | | | | | 18,865.8 | 20,883.0 | 20,884.0 | 22,497.4 | | 5. Energy | 63,703.1 | 65,313.1 | 77,345.2 | 76,816.4 | 2,684.8 | 6,860.6 | 7,865.4 | 37,844.9 | | of which: Power | 63,177.3 | 64,700.8 | 76,736.7 | 76,147.1 | 818.4 | 904.0 | 1,908.8 | 28,167.7 | | 6. Industry and Minerals (i to iii) | 14,998.0 | 14,495.3 | 15,578.9 | 15,734.3 | 1,15,419.2 | 1,60,073.3 | 2,20,112.2 | 1,69,386.2 | | i) Village and Small Industries | 11,278.6 | 10,745.6 | 11,596.1 | 11,505.6 | 45,303.0 | 69,881.6 | 65,140.8 | 55,116.5 | | ii) Industries@ | 3,719.4 | 3,749.6 | 3,982.8 | 4,228.7 | 41,271.6 | 44,191.7 | 49,708.8 | 51,969.7 | | iii) Others** | | | | | 28,844.5 | 46,000.0 | 1,05,262.6 | 62,300.0 |
| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | NAGALAND | ODISHA | | 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) | 38,730.2 | 50,168.2 | 47,169.5 | 53,188.1 | 2,61,901.4 | 3,05,135.3 | 3,10,235.3 | 3,39,952.2 | | i) Roads and Bridges | 29,964.7 | 40,971.2 | 37,929.0 | 43,618.5 | 2,57,053.6 | 2,97,038.1 | 2,97,038.1 | 3,20,101.0 | | ii) Others @@ | 8,765.5 | 9,197.0 | 9,240.5 | 9,569.6 | 4,847.8 | 8,097.1 | 13,197.2 | 19,851.2 | | 8. Science, Technology and Environment | 1,968.1 | 1,277.6 | 1,723.2 | 1,186.1 | 15,648.4 | 28,367.5 | 25,051.0 | 19,443.4 | | 9. General Economic Services (i to iv) | 16,176.8 | 26,742.4 | 16,159.7 | 15,497.9 | 1,21,960.5 | 1,41,358.7 | 1,57,194.0 | 1,65,237.2 | | i) Secretariat - Economic Services | 8,957.5 | 18,584.9 | 7,022.0 | 7,093.1 | 1,00,387.5 | 1,10,330.6 | 1,23,022.8 | 1,30,120.0 | | ii) Tourism | 1,840.3 | 1,950.0 | 2,508.8 | 2,101.7 | 14,485.8 | 17,209.7 | 20,283.7 | 20,084.9 | | iii) Civil Supplies | | | | | 3,412.2 | 2,574.7 | 2,574.7 | 4,791.2 | | iv) Others + | 5,379.0 | 6,207.5 | 6,628.9 | 6,303.2 | 3,675.1 | 11,243.7 | 11,312.9 | 10,241.1 | | II. NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F) | 5,74,369.4 | 6,78,517.3 | 6,75,183.6 | 7,35,959.0 | 32,97,009.4 | 48,44,641.4 | 47,61,438.9 | 46,60,482.9 | | A. Organs of State | 12,302.4 | 14,485.9 | 20,083.2 | 14,291.5 | 92,369.0 | 1,26,320.8 | 1,41,880.4 | 1,81,900.3 | | B. Fiscal Services (i + ii) | 9,020.8 | 9,907.3 | 9,623.4 | 10,152.1 | 1,02,216.6 | 1,36,767.1 | 1,39,397.1 | 1,51,168.8 | | i) Collection of Taxes and Duties | 9,012.8 | 9,899.3 | 9,613.4 | 10,144.1 | 1,01,758.6 | 1,36,024.4 | 1,38,625.1 | 1,50,304.3 | | ii) Other Fiscal Services | 8.0 | 8.0 | 10.0 | 8.0 | 458.0 | 742.8 | 772.0 | 864.4 | | C. Interest Payments and Servicing of Debt (1 + 2) | 93,209.0 | 1,20,326.4 | 99,976.2 | 1,14,258.2 | 8,34,244.9 | 8,46,700.0 | 6,99,646.0 | 7,24,085.0 | | 1. Appropriation for Reduction or Avoidance of Debt | – | 17,500.0 | – | – | 2,00,000.0 | – | – | – | | 2. Interest Payments (i to iv) | 93,209.0 | 1,02,826.4 | 99,976.2 | 1,14,258.2 | 6,34,244.9 | 8,46,700.0 | 6,99,646.0 | 7,24,085.0 | | i) Interest on Loans from the Centre | 958.1 | 846.6 | 846.6 | 987.5 | 17,319.3 | 27,342.0 | 27,342.0 | 27,091.3 | | ii) Interest on Internal Debt | 81,181.1 | 90,834.9 | 87,584.2 | 1,01,335.8 | 4,30,557.3 | 4,37,524.9 | 3,99,125.0 | 2,77,480.0 | | of which: | | | | | | | | | | (a) Interest on Market Loans | 73,783.3 | 82,183.2 | 80,817.1 | 91,653.9 | 2,51,161.6 | 2,23,549.1 | 2,23,549.1 | 1,87,769.2 | | (b) Interest on NSSF | 1,022.2 | 1,075.0 | 1,075.0 | 1,050.0 | 70,697.9 | 62,417.9 | 62,417.9 | 53,938.9 | | iii) Interest on Small Savings, State Provident Funds, etc. | 11,069.8 | 11,145.0 | 11,545.5 | 11,935.0 | 1,86,364.0 | 3,81,826.1 | 2,73,172.1 | 4,19,506.7 | | iv) Others | | | | | 4.4 | 7.0 | 7.0 | 7.0 | | D. Administrative Services (i to v) | 2,43,356.2 | 2,74,396.5 | 2,78,778.8 | 2,87,919.5 | 6,18,302.6 | 9,07,657.5 | 8,07,791.4 | 11,00,296.9 | | i) Secretariat - General Services | 18,471.3 | 18,321.0 | 21,670.1 | 24,312.9 | 26,551.8 | 1,92,418.1 | 61,782.8 | 3,26,156.3 | | ii) District Administration | 17,489.2 | 20,316.2 | 19,393.7 | 21,605.2 | 21,173.5 | 29,539.4 | 29,806.4 | 31,421.3 | | iii) Police | 1,65,208.3 | 1,86,101.1 | 1,88,201.9 | 1,89,834.2 | 3,76,527.7 | 4,36,027.9 | 4,38,827.1 | 4,48,898.2 | | iv) Public Works | 18,946.0 | 21,134.8 | 21,198.6 | 22,282.8 | 1,00,508.6 | 1,30,800.8 | 1,52,042.9 | 1,63,976.1 | | v) Others ++ | 23,241.4 | 28,523.4 | 28,314.5 | 29,884.5 | 93,540.9 | 1,18,871.4 | 1,25,332.2 | 1,29,844.9 | | E. Pensions | 2,15,866.8 | 2,58,770.5 | 2,65,876.5 | 3,08,225.7 | 16,45,876.4 | 18,22,100.0 | 15,97,628.0 | 19,97,961.0 | | F. Miscellaneous General Services | 614.1 | 630.7 | 845.5 | 1,111.9 | 3,999.8 | 10,05,096.0 | 13,75,096.0 | 5,05,071.0 | | of which: | | | | | | | | | | Payment on account of State Lotteries | 354.7 | 371.8 | 370.1 | 369.5 | – | – | – | – | | III. Grants-in-Aid and Contributions | | – | | | 1,51,342.5 | 1,58,783.8 | 1,58,783.8 | 1,55,076.3 | | of which: | | | | | | | | | | Compensation and Assignments to Local Bodies and Panchayati Raj Institutions | | | | | 1,51,342.5 | 1,58,783.8 | 1,58,783.8 | 1,55,076.3 | |