| (₹ Lakh) | | Item | ANDHRA PRADESH | ARUNACHAL PRADESH | | 2019-20 (Accounts) | 2020-21 (Budget Estimates) | 2020-21 (Revised Estimates) | 2021-22 (Budget Estimates) | 2019-20 (Accounts) | 2020-21 (Budget Estimates) | 2020-21 (Revised Estimates) | 2021-22 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | TOTAL EXPENDITURE (I+II+III) | 1,37,47,453.9 | 1,80,39,264.7 | 1,52,98,988.7 | 1,82,19,653.6 | 12,21,873.0 | 14,20,760.1 | 14,40,283.5 | 15,34,432.3 | | I. DEVELOPMENTAL EXPENDITURE (A + B) | 92,23,631.0 | 1,34,43,009.4 | 1,04,44,954.0 | 1,28,12,508.5 | 8,38,767.8 | 9,46,629.9 | 9,86,704.3 | 10,21,075.4 | | A. Social Services (1 to 12) | 68,10,094.7 | 95,29,715.1 | 67,70,732.7 | 87,25,670.6 | 4,25,622.2 | 4,76,570.7 | 4,64,651.8 | 5,09,880.9 | | 1. Education, Sports, Art and Culture | 26,30,282.9 | 21,63,813.8 | 20,67,826.3 | 22,86,821.6 | 1,84,688.7 | 1,74,753.4 | 1,66,616.7 | 2,04,032.1 | | 2. Medical and Public Health | 5,25,929.6 | 6,48,432.8 | 5,56,269.6 | 6,89,677.7 | 92,615.0 | 94,164.6 | 98,020.8 | 1,09,680.9 | | 3. Family Welfare | 2,07,466.0 | 3,02,039.2 | 3,41,793.9 | 4,72,627.2 | 1,817.2 | 587.2 | 1,483.2 | 1,603.1 | | 4. Water Supply and Sanitation | 70,881.4 | 97,090.9 | 65,113.4 | 1,42,873.8 | 75,231.1 | 93,626.0 | 83,136.4 | 72,745.7 | | 5. Housing | 94,109.2 | 4,60,055.6 | 2,02,952.5 | 4,77,599.5 | 5,247.7 | 4,042.1 | 6,884.6 | 5,673.8 | | 6. Urban Development | 4,03,294.1 | 5,88,092.1 | 4,34,913.7 | 7,08,778.0 | 9,677.8 | 31,310.6 | 40,260.3 | 36,837.9 | | 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 21,60,138.3 | 41,16,261.5 | 23,25,317.1 | 27,40,181.5 | – | – | – | – | | 8. Labour and Labour Welfare | 31,053.2 | 56,971.3 | 24,416.6 | 73,306.8 | 3,957.1 | 4,476.2 | 2,882.3 | 4,084.2 | | 9. Social Security and Welfare | 3,84,320.3 | 3,53,358.1 | 3,52,939.8 | 3,46,155.5 | 35,269.2 | 37,262.8 | 22,150.6 | 34,312.1 | | 10. Nutrition | 1,41,656.8 | 4,61,285.0 | 1,49,620.4 | 5,24,278.6 | 4,570.8 | 40.0 | 4,399.8 | 4,158.3 | | 11. Relief on account of Natural Calamities | 1,10,379.3 | 2,37,383.3 | 2,15,665.4 | 2,11,001.7 | 7,150.0 | 30,094.0 | 31,644.2 | 28,900.0 | | 12. Others* | 50,583.6 | 44,931.5 | 33,904.2 | 52,368.7 | 5,397.7 | 6,213.8 | 7,173.0 | 7,852.8 | | B. Economic Services (1 to 9) | 24,13,536.4 | 39,13,294.3 | 36,74,221.3 | 40,86,838.0 | 4,13,145.6 | 4,70,059.2 | 5,22,052.5 | 5,11,194.5 | | 1. Agriculture and Allied Activities (i to xii) | 6,71,382.3 | 12,73,321.3 | 10,35,750.4 | 12,55,920.1 | 1,14,683.5 | 1,07,900.8 | 1,31,645.3 | 1,52,742.2 | | i) Crop Husbandry | 1,02,121.6 | 3,77,018.4 | 2,98,119.1 | 5,30,065.2 | 29,833.2 | 27,564.1 | 29,984.1 | 38,487.2 | | ii) Soil and Water Conservation | 4,911.5 | 3,923.6 | 3,735.5 | 4,502.9 | 7,270.4 | 8,759.3 | 9,273.6 | 10,113.1 | | iii) Animal Husbandry | 61,505.0 | 77,477.9 | 69,930.1 | 90,336.2 | 17,976.1 | 18,250.4 | 14,828.9 | 14,434.0 | | iv) Dairy Development | – | – | – | – | 230.6 | – | 297.2 | 2,233.7 | | v) Fisheries | -3,769.4 | 13,161.0 | 8,321.0 | 20,047.7 | 2,653.6 | 4,496.6 | 2,918.3 | 3,117.4 | | vi) Forestry and Wild Life | 27,491.8 | 38,336.4 | 33,651.4 | 67,573.6 | 21,102.2 | 27,967.9 | 68,112.2 | 74,452.5 | | vii) Plantations | – | – | – | – | – | – | – | – | | viii) Food Storage and Warehousing | 10,621.2 | 11,938.0 | 2,945.3 | 22,691.4 | 24,623.8 | 9,352.6 | 1,625.4 | 7,129.1 | | ix) Agricultural Research and Education | 57,183.8 | 67,834.3 | 1,64,680.2 | 67,064.9 | 9,215.8 | 9,700.0 | 2,729.0 | 725.7 | | x) Agricultural Finance Institutions | – | – | – | – | – | – | – | – | | xi) Co-operation | 14,268.8 | 16,081.4 | 15,210.6 | 16,238.4 | 1,568.1 | 1,810.0 | 1,658.7 | 1,799.8 | | xii) Other Agricultural Programmes | 3,97,048.1 | 6,67,550.4 | 4,39,157.2 | 4,37,399.8 | 209.7 | – | 217.9 | 249.9 | | 2. Rural Development | 7,50,518.7 | 11,69,655.3 | 12,53,797.9 | 13,14,745.3 | 44,072.2 | 41,728.2 | 1,14,746.9 | 63,609.8 | | 3. Special Area Programmes | – | – | – | – | 429.4 | 3,572.3 | 1,657.7 | 887.4 | | 4. Irrigation and Flood Control | 59,376.8 | 71,151.8 | 65,703.8 | 1,10,368.4 | 21,193.5 | 22,100.9 | 37,248.0 | 37,916.3 | | of which: | | | | | | | | | | i) Major and Medium Irrigation | 49,826.3 | 60,603.9 | 56,493.7 | 1,00,112.6 | – | – | – | – | | ii) Minor Irrigation | 9,048.2 | 10,007.0 | 8,735.9 | 9,711.4 | 18,928.5 | 22,100.9 | 34,248.0 | 36,916.3 | | iii) Flood Control and Drainage | 4.9 | 30.2 | 18.7 | 20.0 | 300.0 | – | 3,000.0 | 1,000.0 | | 5. Energy | 6,84,024.5 | 6,75,226.2 | 6,00,870.2 | 6,08,488.4 | 91,774.8 | 1,17,906.7 | 1,08,580.0 | 1,19,820.3 | | of which: Power | 6,84,024.5 | 6,75,226.2 | 6,00,870.2 | 6,08,488.4 | 89,396.3 | 1,17,906.7 | 1,05,969.0 | 1,16,505.7 | | 6. Industry and Minerals (i to iii) | 37,817.1 | 1,79,245.3 | 1,32,101.7 | 1,42,465.4 | 10,258.1 | 10,766.2 | 10,049.2 | 13,280.0 | | i) Village and Small Industries | 14,259.9 | 1,25,778.7 | 94,559.3 | 82,911.7 | 8,422.8 | 8,670.0 | 7,739.1 | 8,382.0 | | ii) Industries@ | 8,982.8 | 29,490.0 | 23,585.0 | 34,053.8 | 1,835.3 | 2,096.2 | 2,310.1 | 4,898.0 | | iii) Others** | 14,574.3 | 23,976.5 | 13,957.4 | 25,500.0 | – | – | – | – |
| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | ANDHRA PRADESH | ARUNACHAL PRADESH | | 2019-20 (Accounts) | 2020-21 (Budget Estimates) | 2020-21 (Revised Estimates) | 2021-22 (Budget Estimates) | 2019-20 (Accounts) | 2020-21 (Budget Estimates) | 2020-21 (Revised Estimates) | 2021-22 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | 7. Transport and Communications (i + ii) | 1,44,208.2 | 3,68,489.4 | 4,36,496.2 | 4,66,574.6 | 1,04,041.4 | 1,04,889.2 | 94,715.0 | 92,025.8 | | i) Roads and Bridges | 80,499.4 | 44,701.0 | 1,34,040.8 | 1,38,903.7 | 89,038.8 | 86,486.9 | 79,566.3 | 75,501.1 | | ii) Others @@ | 63,708.8 | 3,23,788.4 | 3,02,455.4 | 3,27,670.9 | 15,002.6 | 18,402.3 | 15,148.8 | 16,524.6 | | 8. Science, Technology and Environment | 456.0 | 1,337.3 | 1,029.6 | 6,123.4 | 8,543.6 | 7,193.3 | 4,384.4 | 7,837.9 | | 9. General Economic Services (i to iv) | 65,752.7 | 1,74,867.8 | 1,48,471.4 | 1,82,152.4 | 18,149.1 | 54,001.8 | 19,026.1 | 23,074.9 | | i) Secretariat - Economic Services | 53,523.3 | 1,20,428.9 | 1,28,955.6 | 1,30,334.5 | 4,627.3 | 40,097.7 | 6,013.5 | 8,173.1 | | ii) Tourism | 6,760.9 | 2,322.4 | -123.6 | 1,792.5 | 4,220.9 | 4,115.1 | 2,072.0 | 3,201.4 | | iii) Civil Supplies | -6,053.2 | 39,629.3 | 8,556.1 | 39,266.6 | 5,864.0 | 6,262.7 | 7,097.1 | 7,597.9 | | iv) Others + | 11,521.7 | 12,487.2 | 11,083.2 | 10,758.9 | 3,436.9 | 3,526.3 | 3,843.5 | 4,102.5 | | II. NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F) | 45,22,235.8 | 45,92,755.3 | 48,52,061.2 | 54,03,645.1 | 3,83,105.2 | 4,74,130.1 | 4,53,579.2 | 5,13,356.9 | | A. Organs of State | 1,16,022.2 | 99,519.6 | 1,00,944.3 | 1,10,852.1 | 24,536.6 | 48,539.7 | 24,176.1 | 18,695.4 | | B. Fiscal Services (i + ii) | 1,13,442.2 | 1,12,763.0 | 1,02,049.4 | 1,15,003.9 | 9,593.0 | 10,336.4 | 9,509.9 | 10,868.2 | | i) Collection of Taxes and Duties | 1,13,442.2 | 1,12,763.0 | 1,02,049.4 | 1,15,003.9 | 9,412.6 | 10,100.3 | 9,334.4 | 10,189.5 | | ii) Other Fiscal Services | – | – | – | – | 180.5 | 236.1 | 175.6 | 678.7 | | C. Interest Payments and Servicing of Debt (1 + 2) | 17,65,276.6 | 20,88,320.2 | 22,52,630.0 | 23,20,587.9 | 85,453.2 | 95,074.8 | 1,02,725.3 | 1,06,676.7 | | 1. Appropriation for Reduction or Avoidance of Debt | – | 50,000.0 | 50,000.0 | 46,560.8 | 24,000.0 | 24,000.0 | 24,050.0 | 24,050.0 | | 2. Interest Payments (i to iv) | 17,65,276.6 | 20,38,320.2 | 22,02,630.0 | 22,74,027.1 | 61,453.2 | 71,074.8 | 78,675.3 | 82,626.7 | | i) Interest on Loans from the Centre | 54,137.5 | 50,772.4 | 64,152.7 | 85,500.0 | 1,175.0 | 1,016.0 | 1,008.0 | 815.0 | | ii) Interest on Internal Debt | 15,95,690.9 | 18,48,517.9 | 19,99,247.3 | 20,25,745.1 | 36,002.0 | 44,661.0 | 47,382.0 | 49,127.0 | | of which: | | | | | | | | | | (a) Interest on Market Loans | 14,15,442.6 | 15,52,315.4 | 17,64,441.9 | 18,00,141.0 | 26,324.0 | 33,161.0 | 35,882.0 | 36,477.0 | | (b) Interest on NSSF | 1,20,320.5 | 1,05,000.0 | 1,09,570.7 | 93,008.5 | 9,678.0 | 11,500.0 | 11,500.0 | 12,650.0 | | iii) Interest on Small Savings, State Provident Funds, etc. | 1,15,448.2 | 1,39,030.0 | 1,39,230.0 | 1,62,782.0 | 19,138.0 | 20,571.0 | 23,558.0 | 25,158.0 | | iv) Others | – | – | – | – | 5,138.2 | 4,826.8 | 6,727.3 | 7,526.7 | | D. Administrative Services (i to v) | 7,88,940.9 | 7,64,196.4 | 9,45,685.6 | 10,72,813.6 | 1,75,084.5 | 1,91,947.6 | 1,86,181.9 | 2,17,898.2 | | i) Secretariat - General Services | 33,383.5 | 33,544.4 | 1,37,639.9 | 2,32,275.9 | 13,642.1 | 14,227.1 | 16,051.8 | 15,435.9 | | ii) District Administration | 1,18,787.8 | 1,22,457.0 | 1,15,198.9 | 1,12,785.8 | 31,571.5 | 39,711.0 | 32,840.8 | 40,729.6 | | iii) Police | 5,36,850.2 | 4,77,973.0 | 5,84,061.1 | 5,91,262.0 | 89,081.6 | 90,027.4 | 95,798.8 | 1,03,495.8 | | iv) Public Works | 23,733.9 | 26,012.4 | 25,165.7 | 28,218.4 | 30,062.6 | 34,802.3 | 29,647.2 | 44,143.4 | | v) Others ++ | 76,185.5 | 1,04,209.6 | 83,620.0 | 1,08,271.5 | 10,726.7 | 13,179.9 | 11,843.3 | 14,093.5 | | E. Pensions | 17,38,516.6 | 15,27,956.0 | 14,50,689.1 | 17,84,381.0 | 88,231.3 | 1,28,000.0 | 1,30,834.4 | 1,59,087.9 | | F. Miscellaneous General Services | 37.3 | – | 62.9 | 6.5 | 206.6 | 231.8 | 151.6 | 130.5 | | of which: | | | | | | | | | | Payment on account of State Lotteries | – | – | – | – | – | – | – | – | | III. Grants-in-Aid and Contributions | 1,587.2 | 3,500.0 | 1,973.6 | 3,500.0 | – | – | – | – | | of which: | | | | | | | | | | Compensation and Assignments to Local Bodies and Panchayati Raj Institutions | 1,587.2 | 3,500.0 | 1,973.6 | 3,500.0 | – | – | – | – |
| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | ASSAM | BIHAR | | 2019-20 (Accounts) | 2020-21 (Budget Estimates) | 2020-21 (Revised Estimates) | 2021-22 (Budget Estimates) | 2019-20 (Accounts) | 2020-21 (Budget Estimates) | 2020-21 (Revised Estimates) | 2021-22 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | TOTAL EXPENDITURE (I+II+III) | 65,81,727.7 | 82,77,697.8 | 96,01,159.2 | 84,40,547.2 | 1,23,53,366.2 | 1,64,75,119.0 | 1,79,42,639.6 | 1,77,07,139.0 | | I. DEVELOPMENTAL EXPENDITURE (A + B) | 43,10,070.4 | 51,02,184.4 | 62,79,891.8 | 54,42,388.7 | 81,90,386.7 | 1,12,79,085.8 | 1,26,98,825.3 | 1,21,35,727.9 | | A. Social Services (1 to 12) | 29,06,076.3 | 36,49,864.2 | 44,12,314.9 | 38,46,615.2 | 55,33,305.3 | 79,18,720.7 | 89,75,842.9 | 83,00,065.8 | | 1. Education, Sports, Art and Culture | 15,81,365.7 | 18,87,114.0 | 20,49,169.7 | 19,32,610.9 | 26,15,571.1 | 34,47,234.8 | 36,60,579.7 | 37,57,548.5 | | 2. Medical and Public Health | 4,51,977.3 | 5,34,138.7 | 7,14,112.8 | 6,18,070.8 | 6,11,797.7 | 7,59,411.8 | 8,16,259.0 | 9,17,844.7 | | 3. Family Welfare | 32,712.4 | 40,106.3 | 42,265.1 | 40,248.5 | 69,350.3 | 1,19,388.8 | 1,19,388.8 | 1,39,577.9 | | 4. Water Supply and Sanitation | 67,024.6 | 83,462.2 | 90,310.1 | 71,695.1 | 2,07,176.3 | 2,81,910.1 | 3,53,726.8 | 2,56,569.5 | | 5. Housing | 1,54,531.0 | 1,85,596.0 | 3,52,489.7 | 2,87,057.0 | 5,48,300.1 | 8,59,253.0 | 8,59,253.0 | 8,38,012.0 | | 6. Urban Development | 97,049.9 | 2,08,993.6 | 2,73,928.6 | 2,37,056.1 | 2,76,586.2 | 6,63,692.2 | 6,63,692.2 | 6,85,309.7 | | 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 2,07,698.4 | 2,23,464.2 | 2,60,559.4 | 1,78,548.6 | 2,41,948.3 | 3,39,528.1 | 3,39,299.8 | 3,56,465.8 | | 8. Labour and Labour Welfare | 16,173.7 | 21,303.8 | 23,419.9 | 20,171.4 | 62,893.6 | 83,381.6 | 83,381.6 | 77,294.4 | | 9. Social Security and Welfare | 1,54,460.3 | 1,50,118.6 | 2,01,283.1 | 1,57,547.1 | 6,04,999.5 | 6,93,996.2 | 8,62,870.3 | 7,21,509.6 | | 10. Nutrition | 79,478.1 | 83,397.5 | 1,28,478.7 | 57,556.2 | 1,56,253.8 | 1,87,028.4 | 2,61,145.4 | 1,79,138.1 | | 11. Relief on account of Natural Calamities | 56,001.1 | 2,21,067.3 | 2,64,667.6 | 2,32,840.9 | 1,10,940.6 | 4,41,222.7 | 9,14,845.7 | 3,28,392.0 | | 12. Others* | 7,604.0 | 11,102.0 | 11,630.3 | 13,212.6 | 27,487.6 | 42,672.9 | 41,400.6 | 42,403.7 | | B. Economic Services (1 to 9) | 14,03,994.1 | 14,52,320.2 | 18,67,576.9 | 15,95,773.5 | 26,57,081.4 | 33,60,365.1 | 37,22,982.4 | 38,35,662.1 | | 1. Agriculture and Allied Activities (i to xii) | 3,82,319.5 | 4,58,021.8 | 6,12,467.0 | 5,18,630.3 | 3,99,518.3 | 6,70,229.8 | 6,51,032.2 | 7,02,189.9 | | i) Crop Husbandry | 1,18,035.0 | 1,05,018.8 | 1,97,755.8 | 1,77,383.6 | 1,86,207.6 | 3,23,731.6 | 3,21,673.1 | 3,18,889.7 | | ii) Soil and Water Conservation | 15,827.0 | 14,901.5 | 28,009.3 | 23,187.9 | 21,606.8 | 19,780.0 | 19,780.0 | 19,222.7 | | iii) Animal Husbandry | 32,591.5 | 42,002.5 | 47,727.3 | 54,326.7 | 45,414.7 | 64,613.8 | 64,471.1 | 76,256.7 | | iv) Dairy Development | 3,025.1 | 4,253.6 | 4,557.0 | 8,979.3 | 8,965.8 | 18,049.9 | 22,819.6 | 28,265.3 | | v) Fisheries | 7,591.7 | 9,338.7 | 12,508.5 | 12,679.4 | 15,908.3 | 24,234.8 | 24,234.8 | 41,579.8 | | vi) Forestry and Wild Life | 57,130.3 | 1,04,479.2 | 1,16,062.5 | 87,941.2 | 61,915.0 | 56,808.8 | 66,796.8 | 64,388.4 | | vii) Plantations | – | – | – | – | – | – | – | – | | viii) Food Storage and Warehousing | 84,214.9 | 1,20,584.9 | 1,36,471.4 | 89,956.7 | -0.6 | 73,509.0 | 41,755.0 | 30,001.0 | | ix) Agricultural Research and Education | 51,679.4 | 41,465.2 | 42,123.7 | 43,555.4 | 38,905.1 | 46,025.5 | 46,025.5 | 53,300.2 | | x) Agricultural Finance Institutions | – | – | – | – | – | – | – | – | | xi) Co-operation | 10,807.1 | 14,186.8 | 18,968.3 | 14,179.9 | 20,175.2 | 42,330.6 | 42,330.6 | 69,076.1 | | xii) Other Agricultural Programmes | 1,417.4 | 1,790.7 | 8,283.2 | 6,440.4 | 420.4 | 1,145.8 | 1,145.8 | 1,210.0 | | 2. Rural Development | 5,45,461.9 | 3,79,100.5 | 5,26,715.3 | 5,29,739.4 | 11,60,727.2 | 15,98,554.8 | 15,98,564.8 | 16,40,741.8 | | 3. Special Area Programmes | 961.9 | 17,438.2 | 22,120.7 | 6,159.3 | – | – | – | – | | 4. Irrigation and Flood Control | 87,525.0 | 1,10,372.7 | 1,16,313.6 | 1,08,817.7 | 87,090.8 | 1,46,781.5 | 1,46,781.5 | 1,36,514.9 | | of which: | | | | | | | | | | i) Major and Medium Irrigation | 15,165.4 | 18,809.6 | 19,743.7 | 18,698.3 | 26,715.4 | 57,556.0 | 57,556.0 | 58,486.2 | | ii) Minor Irrigation | 42,782.0 | 51,789.6 | 55,036.5 | 52,777.4 | 27,538.7 | 39,854.9 | 39,854.9 | 30,752.8 | | iii) Flood Control and Drainage | 29,061.6 | 39,117.5 | 40,808.4 | 36,641.7 | 29,281.8 | 45,144.6 | 45,144.6 | 45,610.0 | | 5. Energy | 1,40,561.3 | 1,52,160.1 | 1,95,566.0 | 1,20,148.1 | 5,97,545.3 | 4,29,209.1 | 7,55,209.1 | 7,04,317.1 | | of which: Power | 1,40,416.2 | 1,52,025.5 | 1,95,421.0 | 1,20,077.3 | 5,95,024.0 | 4,25,763.0 | 7,51,763.0 | 6,98,371.0 | | 6. Industry and Minerals (i to iii) | 44,593.6 | 58,758.7 | 67,883.0 | 65,931.0 | 67,588.1 | 88,370.1 | 90,152.0 | 1,06,833.9 | | i) Village and Small Industries | 47,066.0 | 47,167.6 | 50,974.2 | 54,699.5 | 6,512.2 | 33,959.5 | 33,959.5 | 51,238.6 | | ii) Industries@ | -2,472.4 | 11,591.1 | 16,908.8 | 11,231.5 | 61,075.9 | 54,410.7 | 56,192.6 | 55,595.3 | | iii) Others** | – | – | – | – | | – | | |
| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | ASSAM | BIHAR | | 2019-20 (Accounts) | 2020-21 (Budget Estimates) | 2020-21 (Revised Estimates) | 2021-22 (Budget Estimates) | 2019-20 (Accounts) | 2020-21 (Budget Estimates) | 2020-21 (Revised Estimates) | 2021-22 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | 7. Transport and Communications (i + ii) | 1,41,518.8 | 1,84,536.0 | 2,21,532.6 | 1,94,837.1 | 2,48,765.0 | 2,84,457.8 | 2,99,457.8 | 4,30,173.5 | | i) Roads and Bridges | 1,11,141.0 | 1,48,269.5 | 1,77,862.3 | 1,59,023.6 | 2,29,398.7 | 2,53,376.3 | 2,68,376.3 | 3,99,010.6 | | ii) Others @@ | 30,377.8 | 36,266.6 | 43,670.3 | 35,813.5 | 19,366.4 | 31,081.5 | 31,081.5 | 31,162.9 | | 8. Science, Technology and Environment | 2,375.7 | 3,541.1 | 3,778.9 | 1,490.2 | 25.0 | – | – | 560.0 | | 9. General Economic Services (i to iv) | 58,676.4 | 88,391.2 | 1,01,199.9 | 50,020.5 | 95,821.7 | 1,42,762.0 | 1,81,785.0 | 1,14,331.1 | | i) Secretariat - Economic Services | 42,087.4 | 72,206.3 | 83,034.0 | 36,237.3 | 9,939.1 | 12,893.3 | 15,753.4 | 13,708.6 | | ii) Tourism | 9,945.9 | 7,212.9 | 8,058.8 | 5,961.1 | 2,490.2 | 5,840.9 | 6,315.0 | 6,538.3 | | iii) Civil Supplies | 64.9 | 87.6 | 87.6 | 85.6 | 69,383.1 | 83,582.6 | 1,15,775.8 | 63,152.3 | | iv) Others + | 6,578.3 | 8,884.5 | 10,019.5 | 7,736.5 | 14,009.3 | 40,445.2 | 43,940.8 | 30,932.0 | | II. NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F) | 22,35,034.6 | 31,21,557.3 | 32,61,825.9 | 29,18,670.0 | 41,62,820.9 | 51,95,429.7 | 52,43,210.8 | 55,70,807.6 | | A. Organs of State | 54,171.3 | 79,120.1 | 91,937.4 | 77,726.6 | 1,78,945.2 | 2,27,270.6 | 2,53,596.9 | 2,16,178.7 | | B. Fiscal Services (i + ii) | 99,143.4 | 1,15,929.5 | 1,21,314.3 | 1,35,479.1 | 62,001.1 | 1,44,894.5 | 1,62,210.3 | 1,71,992.1 | | i) Collection of Taxes and Duties | 98,965.3 | 1,15,701.1 | 1,21,086.0 | 1,35,217.0 | 61,646.7 | 1,44,584.7 | 1,61,900.4 | 1,71,682.8 | | ii) Other Fiscal Services | 178.1 | 228.3 | 228.3 | 262.1 | 354.5 | 309.8 | 309.8 | 309.3 | | C. Interest Payments and Servicing of Debt (1 + 2) | 4,71,891.2 | 6,16,240.6 | 6,16,297.6 | 7,50,961.9 | 11,83,643.2 | 13,89,718.8 | 13,92,321.5 | 14,51,744.8 | | 1. Appropriation for Reduction or Avoidance of Debt | 28,004.0 | 36,057.0 | 36,057.0 | 44,589.2 | 84,501.5 | 97,254.0 | 97,254.0 | 4.0 | | 2. Interest Payments (i to iv) | 4,43,887.2 | 5,80,183.6 | 5,80,240.6 | 7,06,372.7 | 10,99,141.7 | 12,92,464.8 | 12,95,067.5 | 14,51,740.8 | | i) Interest on Loans from the Centre | 9,258.5 | 9,012.0 | 9,068.9 | 9,052.3 | 49,456.6 | 58,792.7 | 58,792.7 | 59,962.9 | | ii) Interest on Internal Debt | 3,47,992.9 | 4,49,063.6 | 4,49,063.6 | 5,73,756.2 | 9,90,899.3 | 11,42,053.1 | 11,44,655.8 | 12,74,876.8 | | of which: | | | | | | | | | | (a) Interest on Market Loans | 2,54,330.3 | 3,54,339.0 | 3,54,339.0 | 4,82,901.9 | 7,37,971.0 | 9,02,921.1 | 9,02,921.1 | 10,50,000.0 | | (b) Interest on NSSF | 76,095.7 | 69,062.5 | 69,062.5 | 61,792.4 | 1,87,717.2 | 1,69,514.0 | 1,69,514.0 | 1,51,310.9 | | iii) Interest on Small Savings, State Provident Funds, etc. | 86,635.8 | 1,22,108.1 | 1,22,108.1 | 1,23,564.3 | 58,453.2 | 90,350.0 | 90,350.0 | 1,15,632.0 | | iv) Others | – | – | – | – | 332.6 | 1,269.0 | 1,269.0 | 1,269.0 | | D. Administrative Services (i to v) | 6,02,993.3 | 13,67,825.3 | 14,52,784.8 | 10,56,480.7 | 10,28,561.2 | 13,86,730.0 | 13,88,266.3 | 15,49,176.9 | | i) Secretariat - General Services | 51,217.6 | 7,01,604.6 | 7,18,324.5 | 3,56,835.6 | 30,794.4 | 36,120.0 | 36,439.3 | 42,583.4 | | ii) District Administration | 21,576.2 | 28,146.6 | 28,832.6 | 27,875.1 | 49,045.9 | 70,332.4 | 70,340.1 | 71,514.4 | | iii) Police | 4,09,825.2 | 4,56,623.8 | 4,97,319.0 | 5,00,490.6 | 7,31,815.8 | 9,57,953.8 | 9,58,378.6 | 10,91,232.4 | | iv) Public Works | 25,800.1 | 46,178.7 | 48,227.6 | 51,892.6 | 38,787.2 | 75,739.8 | 75,739.8 | 74,543.3 | | v) Others ++ | 94,574.3 | 1,35,271.6 | 1,60,081.1 | 1,19,386.8 | 1,78,118.0 | 2,46,584.0 | 2,47,368.5 | 2,69,303.4 | | E. Pensions | 9,60,902.4 | 9,29,317.1 | 9,66,217.1 | 8,69,663.1 | 17,11,037.8 | 20,46,815.7 | 20,46,815.7 | 21,81,715.0 | | F. Miscellaneous General Services | 45,933.0 | 13,124.7 | 13,274.7 | 28,358.6 | -1,367.8 | 0.2 | 0.2 | 0.2 | | of which: | | | | | | | | | | Payment on account of State Lotteries | – | – | – | – | – | – | – | – | | III. Grants-in-Aid and Contributions | 36,622.7 | 53,956.1 | 59,441.5 | 79,488.5 | 158.6 | 603.5 | 603.5 | 603.5 | | of which: | | | | | | | | | | Compensation and Assignments to Local Bodies and Panchayati Raj Institutions | 36,622.7 | 53,956.1 | 59,441.5 | 79,488.5 | 158.6 | 603.5 | 603.5 | 603.5 | |