| (₹ Lakh) | | Item | ANDHRA PRADESH | ARUNACHAL PRADESH | | 2022-23 (Accounts) | 2023-24 (Budget Estimates) | 2023-24 (Revised Estimates) | 2024-25 (Budget Estimates) | 2022-23 (Accounts) | 2023-24 (Budget Estimates) | 2023-24 (Revised Estimates) | 2024-25 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | TOTAL EXPENDITURE (I+II+III) | 2,01,25,553.0 | 2,28,54,071.2 | 2,12,44,955.6 | 2,35,91,699.3 | 17,41,766.8 | 23,09,479.8 | 23,60,172.3 | 25,93,186.9 | | I. DEVELOPMENTAL EXPENDITURE (A + B) | 1,37,43,565.6 | 1,61,48,441.5 | 1,44,40,968.4 | 1,65,30,734.9 | 12,21,311.6 | 15,42,278.8 | 17,16,419.8 | 18,02,990.8 | | A. Social Services (1 to 12) | 88,35,534.6 | 1,19,08,801.4 | 97,18,880.0 | 1,19,08,613.4 | 5,84,423.8 | 7,41,523.9 | 7,33,038.9 | 7,81,959.9 | | 1. Education, Sports, Art and Culture | 26,09,350.9 | 28,17,301.1 | 26,58,839.4 | 30,72,067.1 | 2,74,847.6 | 2,68,183.6 | 2,95,658.2 | 3,31,830.1 | | 2. Medical and Public Health | 7,98,630.5 | 9,44,893.5 | 9,96,895.9 | 12,63,799.0 | 1,45,295.0 | 1,42,426.6 | 1,65,987.1 | 1,69,078.2 | | 3. Family Welfare | 2,98,596.5 | 3,93,819.5 | 3,75,239.9 | 3,99,617.7 | 2,767.8 | 2,575.0 | 3,429.0 | 112.0 | | 4. Water Supply and Sanitation | 56,232.5 | 81,384.6 | 53,330.2 | 96,462.3 | 63,396.9 | 1,07,149.5 | 1,09,819.2 | 1,09,179.5 | | 5. Housing | 8,35,862.5 | 6,29,099.6 | 6,86,639.3 | 4,02,690.6 | 4,157.2 | 32,138.5 | 10,582.8 | 12,354.4 | | 6. Urban Development | 5,83,618.6 | 7,36,429.6 | 6,99,439.6 | 6,79,748.0 | 21,370.7 | 98,751.9 | 41,028.4 | 40,815.4 | | 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 22,33,461.5 | 50,88,820.2 | 35,87,431.8 | 47,04,393.2 | – | – | – | – | | 8. Labour and Labour Welfare | 47,455.7 | 79,232.3 | 44,781.9 | 59,985.6 | 5,868.8 | 6,888.4 | 7,965.5 | 5,417.3 | | 9. Social Security and Welfare | 3,01,518.4 | 3,48,670.3 | 3,07,567.9 | 4,02,712.0 | 34,852.8 | 39,991.3 | 47,734.7 | 56,803.7 | | 10. Nutrition | 9,10,803.7 | 5,32,766.1 | 1,44,646.2 | 4,59,211.9 | 4,000.0 | 1,900.0 | 4,003.0 | 2,700.0 | | 11. Relief on account of Natural Calamities | 1,26,136.3 | 2,08,057.3 | 1,32,619.0 | 3,19,391.5 | 17,844.5 | 32,643.0 | 37,230.9 | 45,008.4 | | 12. Others* | 33,867.7 | 48,327.4 | 31,448.9 | 48,534.6 | 10,022.5 | 8,876.2 | 9,600.2 | 8,660.9 | | B. Economic Services (1 to 9) | 49,08,031.0 | 42,39,640.2 | 47,22,088.4 | 46,22,121.5 | 6,36,887.8 | 8,00,754.9 | 9,83,380.8 | 10,21,030.8 | | 1. Agriculture and Allied Activities (i to xii) | 11,16,062.0 | 13,15,615.6 | 9,74,218.1 | 12,12,294.9 | 1,63,368.6 | 2,10,422.4 | 2,08,919.9 | 2,21,613.8 | | i) Crop Husbandry | 4,58,539.9 | 5,31,372.5 | 3,23,192.1 | 7,33,984.5 | 59,381.8 | 49,819.0 | 75,882.7 | 61,505.2 | | ii) Soil and Water Conservation | 4,612.4 | 4,925.9 | 4,735.6 | 5,990.1 | 10,905.4 | 19,010.3 | 18,762.4 | 29,909.4 | | iii) Animal Husbandry | 81,475.7 | 1,08,698.2 | 93,320.9 | 1,08,076.3 | 15,134.5 | 16,090.2 | 19,075.7 | 23,472.6 | | iv) Dairy Development | – | – | – | – | 3,371.9 | 496.0 | 3,657.8 | 622.9 | | v) Fisheries | 20,059.2 | 16,683.4 | 13,902.3 | 26,730.8 | 5,413.1 | 5,810.6 | 10,446.2 | 8,463.7 | | vi) Forestry and Wild Life | 29,668.8 | 61,642.0 | 30,039.9 | 64,667.6 | 31,313.2 | 99,581.5 | 56,279.7 | 80,040.0 | | vii) Plantations | – | – | – | – | – | – | – | – | | viii) Food Storage and Warehousing | 20,563.3 | 32,642.5 | 1,604.1 | 21,607.3 | 34,561.6 | 10,628.0 | 13,176.0 | 10,146.6 | | ix) Agricultural Research and Education | 84,980.6 | 84,110.7 | 73,321.7 | 91,674.9 | 947.8 | 2,383.2 | 858.5 | 4,760.0 | | x) Agricultural Finance Institutions | – | – | – | – | – | – | – | – | | xi) Co-operation | 14,532.3 | 18,011.5 | 20,106.6 | 25,391.7 | 1,917.4 | 2,452.2 | 2,129.5 | 2,445.4 | | xii) Other Agricultural Programmes | 4,01,629.9 | 4,57,528.8 | 4,13,994.9 | 1,34,171.7 | 421.8 | 4,151.4 | 8,651.4 | 247.9 | | 2. Rural Development | 10,97,553.5 | 14,28,207.0 | 13,36,330.2 | 13,94,266.1 | 1,09,995.5 | 92,762.0 | 1,59,471.1 | 1,52,275.6 | | 3. Special Area Programmes | – | – | – | – | 11,394.2 | 1,556.6 | 7,014.7 | 2,322.9 | | 4. Irrigation and Flood Control | 72,175.3 | 75,576.1 | 70,551.1 | 76,846.4 | 36,315.2 | 46,904.0 | 61,171.9 | 60,742.1 | | of which: | | | | | | | | | | i) Major and Medium Irrigation | 61,992.4 | 64,462.3 | 59,893.5 | 65,213.9 | – | – | – | – | | ii) Minor Irrigation | 9,665.9 | 10,602.1 | 10,084.0 | 11,008.2 | 32,913.9 | 44,904.0 | 50,671.9 | 58,902.1 | | iii) Flood Control and Drainage | – | 4.7 | 44.8 | 0.1 | 3,401.3 | 2,000.0 | 10,500.0 | 1,840.0 | | 5. Energy | 18,30,046.0 | 5,85,873.7 | 14,92,645.9 | 7,60,955.7 | 1,42,530.7 | 1,86,452.0 | 2,14,063.3 | 2,33,291.7 | | of which: Power | 18,30,046.0 | 5,85,873.7 | 14,92,645.9 | 7,60,955.7 | 1,37,470.7 | 1,83,516.1 | 2,08,783.0 | 2,28,510.9 | | 6. Industry and Minerals (i to iii) | 24,490.4 | 1,40,278.9 | 53,396.0 | 1,83,023.0 | 14,992.0 | 15,056.0 | 19,444.1 | 17,200.2 | | i) Village and Small Industries | 9,801.6 | 80,235.9 | 12,472.3 | 83,302.4 | 10,128.5 | 12,080.7 | 15,047.9 | 12,737.5 | | ii) Industries@ | 14,688.7 | 51,142.9 | 32,130.9 | 78,520.6 | 3,707.3 | 2,975.3 | 3,802.6 | 3,034.6 | | iii) Others** | – | 8,900.0 | 8,792.9 | 21,200.0 | 1,156.1 | – | 593.5 | 1,428.1 |
| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | ANDHRA PRADESH | ARUNACHAL PRADESH | | 2022-23 (Accounts) | 2023-24 (Budget Estimates) | 2023-24 (Revised Estimates) | 2024-25 (Budget Estimates) | 2022-23 (Accounts) | 2023-24 (Budget Estimates) | 2023-24 (Revised Estimates) | 2024-25 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | 7. Transport and Communications (i + ii) | 4,60,484.4 | 4,73,349.0 | 5,16,446.2 | 5,45,134.9 | 1,15,745.8 | 1,87,676.5 | 2,48,701.1 | 1,99,381.7 | | i) Roads and Bridges | 1,41,706.1 | 1,23,648.7 | 1,41,646.6 | 1,51,328.0 | 88,838.5 | 1,62,781.9 | 2,24,434.8 | 1,68,514.2 | | ii) Others @@ | 3,18,778.3 | 3,49,700.3 | 3,74,799.6 | 3,93,806.9 | 26,907.4 | 24,894.6 | 24,266.4 | 30,867.6 | | 8. Science, Technology and Environment | 977.4 | 2,052.5 | 1,032.1 | 1,028.4 | 12,404.6 | 8,310.4 | 11,634.9 | 13,447.3 | | 9. General Economic Services (i to iv) | 3,06,242.1 | 2,18,687.4 | 2,77,468.9 | 4,48,572.1 | 30,141.4 | 51,615.0 | 52,960.0 | 1,20,755.5 | | i) Secretariat– Economic Services | 2,50,489.9 | 1,94,570.6 | 2,41,469.1 | 3,10,988.2 | 12,618.6 | 32,761.0 | 30,438.0 | 92,370.2 | | ii) Tourism | 3,196.5 | 1,886.3 | 2,367.8 | 2,169.6 | 4,681.7 | 4,615.0 | 4,247.8 | 8,238.3 | | iii) Civil Supplies | 40,315.5 | 9,652.2 | 20,846.4 | 1,16,377.0 | 8,337.2 | 9,843.0 | 13,711.4 | 15,478.9 | | iv) Others + | 12,240.2 | 12,578.2 | 12,785.5 | 19,037.3 | 4,503.9 | 4,396.0 | 4,562.9 | 4,668.1 | | II. NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F) | 63,80,014.3 | 67,03,129.7 | 68,01,854.8 | 70,58,464.4 | 5,20,455.2 | 7,67,201.0 | 6,43,752.6 | 7,90,196.1 | | A. Organs of State | 1,02,825.5 | 1,29,468.5 | 1,42,326.2 | 2,82,601.9 | 19,011.3 | 70,977.5 | 41,600.4 | 50,296.7 | | B. Fiscal Services (i + ii) | 97,826.5 | 1,32,863.3 | 1,02,636.1 | 1,44,905.3 | 6,901.8 | 7,645.6 | 7,454.2 | 8,396.3 | | i) Collection of Taxes and Duties | 97,826.5 | 1,32,863.3 | 1,02,636.1 | 1,44,905.3 | 6,609.1 | 7,349.1 | 7,245.9 | 8,157.4 | | ii) Other Fiscal Services | – | – | – | – | 292.7 | 296.5 | 208.3 | 238.9 | | C. Interest Payments and Servicing of Debt (1 + 2) | 25,49,226.8 | 29,42,370.5 | 29,48,115.8 | 29,29,572.1 | 90,571.9 | 98,338.9 | 98,373.0 | 1,02,745.0 | | 1. Appropriation for Reduction or Avoidance of Debt | – | 75,000.0 | – | 50,000.0 | 7,108.0 | 7,108.0 | 7,108.0 | 7,108.0 | | 2. Interest Payments (i to iv) | 25,49,226.8 | 28,67,370.5 | 29,48,115.8 | 28,79,572.1 | 83,463.9 | 91,230.9 | 91,265.0 | 95,637.0 | | i) Interest on Loans from the Centre | 49,382.1 | 88,922.8 | 93,312.6 | 56,771.5 | 545.5 | 545.5 | 344.0 | 343.5 | | ii) Interest on Internal Debt | 23,67,021.2 | 26,14,865.7 | 27,05,090.1 | 26,49,898.0 | 60,372.6 | 64,821.9 | 67,760.0 | 71,784.7 | | of which: | | | | | | | | | | (a) Interest on Market Loans | 21,51,048.6 | 23,98,800.0 | 24,94,329.9 | 24,38,259.0 | 43,213.2 | 47,448.0 | 50,159.0 | 52,192.8 | | (b) Interest on NSSF | 86,302.3 | 69,555.8 | 74,962.9 | 58,198.7 | 12,875.6 | 11,915.0 | 11,015.0 | 8,582.5 | | iii) Interest on Small Savings, State Provident Funds, etc. | 1,32,823.5 | 1,63,582.0 | 1,44,916.2 | 1,68,762.0 | 22,545.9 | 23,728.1 | 22,963.0 | 23,398.3 | | iv) Others | – | – | 4,796.9 | 4,140.6 | – | 2,135.4 | 198.0 | 110.5 | | D. Administrative Services (i to v) | 13,70,225.1 | 13,81,776.3 | 14,39,093.8 | 15,20,576.2 | 2,37,328.8 | 3,38,224.0 | 2,84,497.0 | 3,98,087.8 | | i) Secretariat– General Services | 4,11,963.7 | 3,41,193.5 | 4,36,424.7 | 4,46,444.2 | 20,209.4 | 28,787.3 | 23,223.3 | 30,840.4 | | ii) District Administration | 1,28,563.9 | 1,29,991.6 | 1,29,554.6 | 1,40,551.2 | 41,650.9 | 60,672.8 | 60,438.9 | 76,407.8 | | iii) Police | 6,72,022.3 | 7,40,443.2 | 7,13,708.3 | 7,53,018.1 | 1,19,128.6 | 1,29,096.1 | 1,25,669.4 | 1,47,959.6 | | iv) Public Works | 28,853.0 | 31,753.6 | 28,621.9 | 36,255.1 | 37,098.7 | 96,972.9 | 55,437.1 | 1,23,356.0 | | v) Others ++ | 1,28,822.2 | 1,38,394.5 | 1,30,784.3 | 1,44,307.6 | 19,241.2 | 22,695.0 | 19,728.3 | 19,524.0 | | E. Pensions | 22,58,395.6 | 21,16,647.0 | 21,69,636.8 | 21,80,772.7 | 1,66,521.5 | 2,51,879.6 | 2,11,705.9 | 2,30,528.4 | | F. Miscellaneous General Services | 1,514.8 | 4.1 | 46.0 | 36.2 | 119.9 | 135.4 | 122.0 | 142.0 | | of which: | | | | | | | | | | Payment on account of State Lotteries | – | – | – | – | – | – | – | – | | III. Grants-in-Aid and Contributions | 1,973.1 | 2,500.0 | 2,132.4 | 2,500.0 | – | – | – | – | | of which: | | | | | | | | | | Compensation and Assignments to Local Bodies and Panchayati Raj Institutions | 1,973.1 | 2,500.0 | 2,132.4 | 2,500.0 | – | – | – | – |
| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | ASSAM | BIHAR | | 2022-23 (Accounts) | 2023-24 (Budget Estimates) | 2023-24 (Revised Estimates) | 2024-25 (Budget Estimates) | 2022-23 (Accounts) | 2023-24 (Budget Estimates) | 2023-24 (Revised Estimates) | 2024-25 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | TOTAL EXPENDITURE (I+II+III) | 1,01,81,464.3 | 1,11,33,659.1 | 1,18,43,394.9 | 1,10,09,185.6 | 1,83,97,621.6 | 2,07,84,799.7 | 2,50,02,382.4 | ,25,67,699.6 | | I. DEVELOPMENTAL EXPENDITURE (A + B) | 66,81,524.0 | 69,95,631.8 | 75,48,839.4 | 64,44,780.4 | 1,27,94,692.7 | 1,37,79,234.9 | 1,77,99,785.3 | 1,46,91,670.6 | | A. Social Services (1 to 12) | 51,90,398.7 | 53,02,454.0 | 57,74,579.7 | 48,11,688.6 | 88,34,847.6 | 93,93,154.9 | 1,22,13,407.8 | 1,02,30,696.1 | | 1. Education, Sports, Art and Culture | 19,29,022.1 | 21,81,904.0 | 24,01,431.0 | 21,68,865.6 | 41,49,470.3 | 40,91,269.7 | 55,95,153.0 | 51,61,020.7 | | 2. Medical and Public Health | 5,93,414.5 | 6,25,480.1 | 6,65,881.9 | 6,70,595.3 | 8,42,246.3 | 13,40,988.9 | 15,14,612.6 | 11,53,805.0 | | 3. Family Welfare | 36,972.0 | 44,803.6 | 51,523.6 | 47,235.1 | 96,056.4 | 1,46,356.2 | 1,53,386.2 | 2,28,640.7 | | 4. Water Supply and Sanitation | 51,772.9 | 65,623.4 | 65,623.4 | 1,08,626.5 | 2,55,172.1 | 3,28,623.3 | 8,35,416.3 | 2,95,775.5 | | 5. Housing | 12,82,878.2 | 6,82,216.9 | 6,82,216.9 | 2,84,422.8 | 12,57,493.5 | 6,94,414.0 | 7,44,783.6 | 4,58,000.0 | | 6. Urban Development | 2,55,572.3 | 3,64,031.2 | 3,89,664.9 | 1,94,049.8 | 5,00,080.1 | 8,78,265.0 | 11,51,444.2 | 10,36,955.0 | | 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 3,07,636.2 | 3,27,948.3 | 3,31,881.1 | 2,60,140.0 | 2,86,494.0 | 3,61,078.7 | 3,69,243.1 | 3,49,828.1 | | 8. Labour and Labour Welfare | 16,156.7 | 21,958.9 | 22,703.6 | 20,216.4 | 58,476.2 | 80,290.9 | 81,779.9 | 92,183.0 | | 9. Social Security and Welfare | 4,63,045.9 | 7,29,458.3 | 8,53,121.3 | 7,50,390.9 | 9,84,078.9 | 7,21,184.7 | 9,33,543.3 | 7,02,546.5 | | 10. Nutrition | 88,846.3 | 1,02,361.8 | 1,05,210.4 | 87,138.1 | 1,81,076.3 | 1,98,743.8 | 2,46,443.8 | 1,91,995.2 | | 11. Relief on account of Natural Calamities | 1,51,278.5 | 1,42,895.8 | 1,80,735.8 | 2,05,095.9 | 1,93,939.7 | 5,08,502.5 | 5,43,752.5 | 5,13,792.7 | | 12. Others* | 13,803.0 | 13,771.6 | 24,585.9 | 14,912.1 | 30,264.0 | 43,437.2 | 43,849.3 | 46,153.7 | | B. Economic Services (1 to 9) | 14,91,125.3 | 16,93,177.8 | 17,74,259.7 | 16,33,091.8 | 39,59,845.1 | 43,86,080.1 | 55,86,377.5 | 44,60,974.5 | | 1. Agriculture and Allied Activities (i to xii) | 3,99,709.2 | 4,91,493.4 | 5,63,919.7 | 5,16,721.5 | 4,56,286.3 | 7,33,097.2 | 8,07,389.0 | 7,54,939.6 | | i) Crop Husbandry | 1,28,499.7 | 1,58,147.5 | 2,01,160.2 | 1,43,677.3 | 1,80,588.1 | 3,36,428.8 | 3,66,874.2 | 3,19,155.9 | | ii) Soil and Water Conservation | 13,278.4 | 17,634.5 | 22,071.0 | 25,132.6 | 20,440.3 | 17,658.4 | 17,658.4 | 22,863.4 | | iii) Animal Husbandry | 35,044.5 | 55,249.3 | 55,589.0 | 55,779.7 | 39,554.4 | 81,543.2 | 86,613.1 | 92,174.3 | | iv) Dairy Development | 4,375.7 | 5,168.6 | 5,168.6 | 7,356.1 | 11,498.1 | 20,305.1 | 21,441.2 | 18,611.3 | | v) Fisheries | 11,333.4 | 13,171.2 | 13,171.2 | 13,739.7 | 16,606.4 | 36,165.9 | 37,589.6 | 38,638.4 | | vi) Forestry and Wild Life | 84,463.2 | 1,13,830.2 | 1,14,143.6 | 1,30,524.2 | 56,028.8 | 72,835.6 | 75,765.5 | 79,597.2 | | vii) Plantations | | – | | | – | – | – | – | | viii) Food Storage and Warehousing | 62,444.7 | 58,902.5 | 82,726.5 | 73,930.9 | 43,411.7 | 50,101.0 | 60,101.0 | 56,500.1 | | ix) Agricultural Research and Education | 44,208.6 | 48,298.6 | 48,298.6 | 43,702.5 | 36,147.4 | 47,694.3 | 58,320.1 | 60,990.8 | | x) Agricultural Finance Institutions | | | | | – | – | – | – | | xi) Co-operation | 11,365.9 | 15,681.9 | 16,181.9 | 17,632.7 | 51,684.5 | 68,568.3 | 81,229.3 | 62,701.9 | | xii) Other Agricultural Programmes | 4,695.2 | 5,409.1 | 5,409.1 | 5,246.0 | 326.6 | 1,796.6 | 1,796.6 | 3,706.4 | | 2. Rural Development | 5,37,564.1 | 5,61,888.0 | 5,63,982.3 | 5,11,741.1 | 13,31,084.1 | 17,09,883.5 | 23,19,186.9 | 18,94,405.0 | | 3. Special Area Programmes | 20,184.5 | 13,358.9 | 13,364.0 | 6,762.1 | – | – | – | – | | 4. Irrigation and Flood Control | 1,34,644.2 | 1,39,493.4 | 1,39,864.0 | 1,61,239.1 | 1,29,351.2 | 1,39,235.1 | 1,42,561.3 | 1,42,320.7 | | of which: | | | | | | | | | | i) Major and Medium Irrigation | 20,634.4 | 28,304.7 | 28,304.7 | 30,457.8 | 60,255.4 | 66,326.8 | 67,098.0 | 69,593.8 | | ii) Minor Irrigation | 80,006.3 | 69,135.3 | 69,505.8 | 82,655.7 | 17,527.2 | 22,001.3 | 24,501.4 | 23,308.9 | | iii) Flood Control and Drainage | 33,556.5 | 41,393.5 | 41,393.5 | 47,451.4 | 49,145.3 | 47,585.0 | 47,640.0 | 46,095.0 | | 5. Energy | 1,15,153.2 | 77,764.9 | 74,699.9 | 41,777.2 | 12,74,997.7 | 9,91,952.6 | 13,95,552.6 | 9,86,754.0 | | of which: Power | 1,15,085.6 | 77,668.3 | 74,548.9 | 41,674.8 | 12,70,135.7 | 9,86,063.0 | 13,89,663.0 | 9,75,763.0 | | 6. Industry and Minerals (i to iii) | 1,01,630.1 | 1,19,633.5 | 1,23,807.0 | 1,53,037.1 | 1,31,360.6 | 1,36,993.0 | 1,61,447.7 | 1,60,289.5 | | i) Village and Small Industries | 37,102.8 | 52,758.9 | 52,937.1 | 50,017.4 | 63,632.5 | 50,116.9 | 54,460.4 | 60,165.0 | | ii) Industries@ | 64,527.3 | 66,874.6 | 70,870.0 | 1,03,019.6 | 67,728.1 | 86,876.1 | 1,06,987.2 | 1,00,124.6 | | iii) Others** | | | | | – | – | – | – |
| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | ASSAM | BIHAR | | 2022-23 (Accounts) | 2023-24 (Budget Estimates) | 2023-24 (Revised Estimates) | 2024-25 (Budget Estimates) | 2022-23 (Accounts) | 2023-24 (Budget Estimates) | 2023-24 (Revised Estimates) | 2024-25 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | 7. Transport and Communications (i + ii) | 1,19,448.7 | 2,12,868.5 | 2,17,661.3 | 1,74,662.6 | 4,71,923.2 | 5,59,063.0 | 6,09,063.0 | 4,14,589.5 | | i) Roads and Bridges | 92,572.7 | 1,71,948.8 | 1,72,208.8 | 1,42,404.2 | 4,58,372.2 | 5,44,408.5 | 5,94,408.5 | 3,90,462.9 | | ii) Others @@ | 26,876.1 | 40,919.8 | 45,452.6 | 32,258.4 | 13,551.0 | 14,654.5 | 14,654.5 | 24,126.6 | | 8. Science, Technology and Environment | 1,900.6 | 4,738.9 | 4,895.2 | 2,900.2 | 225.9 | 713.0 | 713.0 | 742.1 | | 9. General Economic Services (i to iv) | 60,890.8 | 71,938.2 | 72,066.3 | 64,251.0 | 1,64,616.1 | 1,15,142.7 | 1,50,464.0 | 1,06,934.1 | | i) Secretariat– Economic Services | 50,599.2 | 57,488.3 | 57,616.4 | 45,796.7 | 13,570.0 | 14,942.9 | 15,713.7 | 17,084.9 | | ii) Tourism | 4,482.7 | 5,135.4 | 5,135.4 | 7,666.6 | 17,123.9 | 16,718.9 | 20,077.4 | 19,511.1 | | iii) Civil Supplies | 40.1 | 86.9 | 86.9 | 440.2 | 81,472.4 | 56,883.3 | 87,877.6 | 55,820.5 | | iv) Others + | 5,768.8 | 9,227.6 | 9,227.6 | 10,347.5 | 52,449.8 | 26,597.6 | 26,795.3 | 14,517.6 | | II. NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F) | 34,48,317.3 | 40,37,729.9 | 41,94,258.1 | 44,75,296.8 | 56,02,917.4 | 70,04,900.9 | 72,01,933.2 | 78,75,365.1 | | A. Organs of State | 69,398.6 | 1,06,778.2 | 1,46,254.1 | 1,25,622.8 | 1,94,493.1 | 2,10,446.3 | 2,39,783.4 | 2,93,538.2 | | B. Fiscal Services (i + ii) | 1,02,968.0 | 1,55,976.1 | 1,55,976.2 | 1,54,628.9 | 1,57,880.2 | 2,42,993.5 | 2,79,779.9 | 2,90,242.2 | | i) Collection of Taxes and Duties | 1,02,763.2 | 1,55,572.7 | 1,55,572.7 | 1,54,170.5 | 1,57,555.3 | 2,42,654.9 | 2,79,441.2 | 2,89,942.6 | | ii) Other Fiscal Services | 204.8 | 403.5 | 403.5 | 458.5 | 324.9 | 338.6 | 338.6 | 299.5 | | C. Interest Payments and Servicing of Debt (1 + 2) | 8,87,497.2 | 10,81,537.0 | 11,06,537.0 | 11,99,738.2 | 16,47,153.5 | 19,82,350.3 | 19,82,350.3 | 22,17,214.7 | | 1. Appropriation for Reduction or Avoidance of Debt | 2,00,000.0 | 2,00,000.0 | 2,25,000.0 | 2,40,000.0 | 1,28,800.0 | 1,46,906.0 | 1,46,906.0 | 1,64,596.1 | | 2. Interest Payments (i to iv) | 6,87,497.2 | 8,81,537.0 | 8,81,537.0 | 9,59,738.2 | 15,18,353.5 | 18,35,444.3 | 18,35,444.3 | 20,52,618.6 | | i) Interest on Loans from the Centre | 9,093.1 | 9,615.0 | 9,615.0 | 9,551.6 | 42,326.5 | 62,102.1 | 62,102.1 | 57,707.0 | | ii) Interest on Internal Debt | 5,89,073.8 | 7,32,428.8 | 7,32,428.8 | 8,55,717.1 | 13,58,847.8 | 16,50,973.2 | 16,47,973.2 | 18,74,842.7 | | of which: | | | | | | | | | | (a) Interest on Market Loans | 5,10,524.2 | 6,47,090.2 | 6,47,090.2 | 7,51,546.2 | 11,64,532.1 | 14,66,392.3 | 14,63,392.3 | 17,13,057.9 | | (b) Interest on NSSF | 54,285.5 | 47,252.3 | 47,252.3 | 39,982.2 | 1,33,107.7 | 1,14,904.6 | 1,14,904.6 | 96,701.4 | | iii) Interest on Small Savings, State Provident Funds, etc. | 89,330.3 | 1,39,493.2 | 1,39,493.2 | 88,364.5 | 1,16,657.0 | 1,21,100.0 | 1,24,100.0 | 1,18,800.0 | | iv) Others | | – | | 6,105.0 | 522.2 | 1,269.0 | 1,269.0 | 1,269.0 | | D. Administrative Services (i to v) | 6,77,812.8 | 10,29,288.9 | 10,72,771.1 | 11,49,981.1 | 12,93,110.8 | 16,25,418.7 | 17,56,327.6 | 18,94,756.9 | | i) Secretariat– General Services | 34,794.1 | 88,574.9 | 1,10,421.9 | 2,65,503.4 | 35,179.6 | 45,751.2 | 47,402.4 | 51,999.8 | | ii) District Administration | 23,552.0 | 30,645.7 | 36,519.5 | 37,943.7 | 55,323.3 | 78,871.8 | 79,096.3 | 79,884.4 | | iii) Police | 4,82,556.6 | 7,30,275.0 | 7,32,608.2 | 6,45,329.5 | 9,23,560.7 | 11,25,913.5 | 12,08,790.9 | 13,10,103.9 | | iv) Public Works | 38,948.4 | 62,405.6 | 62,405.6 | 89,565.7 | 63,712.8 | 92,128.6 | 95,994.5 | 1,40,179.6 | | v) Others ++ | 97,961.6 | 1,17,387.7 | 1,30,815.8 | 1,11,638.8 | 2,15,334.4 | 2,82,753.7 | 3,25,043.4 | 3,12,589.3 | | E. Pensions | 16,40,663.2 | 16,20,891.3 | 16,20,891.3 | 17,81,143.4 | 23,10,786.6 | 29,43,692.0 | 29,43,692.0 | 31,79,613.0 | | F. Miscellaneous General Services | 69,977.6 | 43,258.5 | 91,828.5 | 64,182.4 | -506.7 | 0.2 | 0.2 | 0.2 | | of which: | | | | | | | | | | Payment on account of State Lotteries | | – | | | – | – | – | – | | III. Grants-in-Aid and Contributions | 51,622.9 | 1,00,297.4 | 1,00,297.4 | 89,108.4 | 11.5 | 663.9 | 663.9 | 663.9 | | of which: | | | | | | | | | | Compensation and Assignments to Local Bodies and Panchayati Raj Institutions | 51,622.9 | 1,00,276.5 | 1,00,296.5 | 89,107.4 | 11.5 | 663.9 | 663.9 | 663.9 | |