| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Million) | | Item | PUNJAB | RAJASTHAN | | 2015-16 (Accounts) | 2016-17 (Budget Estimates) | 2016-17 (Revised Estimates) | 2017-18 (Budget Estimates) | 2015-16 (Accounts) | 2016-17 (Budget Estimates) | 2016-17 (Revised Estimates) | 2017-18 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | TOTAL EXPENDITURE (I+II+III) | 500,734.9 | 581,637.9 | 627,338.1 | 748,647.4 | 1,062,392.4 | 1,320,525.2 | 1,342,661.7 | 1,436,900.9 | | I. DEVELOPMENTAL EXPENDITURE (A + B) | 246,539.0 | 297,987.2 | 317,316.9 | 372,330.3 | 752,228.7 | 931,436.8 | 942,693.4 | 997,339.0 | | A. Social Services (1 to 12) | 148,978.6 | 185,601.0 | 178,723.1 | 198,692.5 | 433,484.9 | 495,498.7 | 518,266.0 | 527,099.0 | | 1. Education, Sports, Art and Culture | 85,488.5 | 97,243.2 | 97,882.1 | 103,629.8 | 210,969.5 | 252,226.6 | 255,631.8 | 268,071.8 | | 2. Medical and Public Health | 24,075.3 | 30,287.5 | 29,429.6 | 30,576.8 | 47,397.0 | 57,007.1 | 56,320.6 | 60,680.7 | | 3. Family Welfare | 1,966.6 | 2,604.1 | 2,031.8 | 2,781.4 | 24,425.2 | 25,749.1 | 22,961.9 | 23,518.8 | | 4. Water Supply and Sanitation | 3,397.5 | 4,804.4 | 5,081.4 | 5,752.3 | 24,083.1 | 25,168.3 | 28,488.9 | 30,400.6 | | 5. Housing | 4,952.6 | 7,580.2 | 4,570.0 | 8,175.5 | 1,102.7 | 724.5 | 881.7 | 576.0 | | 6. Urban Development | 695.7 | 1,036.4 | 874.2 | 963.1 | 31,798.1 | 45,328.5 | 51,506.1 | 47,145.0 | | 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 5,215.1 | 11,411.0 | 6,713.7 | 11,444.0 | 10,179.1 | 13,659.2 | 14,111.0 | 14,404.4 | | 8. Labour and Labour Welfare | 1,862.5 | 2,639.1 | 2,065.3 | 3,263.0 | 4,772.7 | 5,028.0 | 5,082.7 | 5,541.3 | | 9. Social Security and Welfare | 13,834.1 | 19,361.2 | 18,918.5 | 23,080.6 | 39,740.3 | 42,204.3 | 45,460.4 | 48,016.3 | | 10. Nutrition | 1,460.3 | 1,820.6 | 1,522.5 | 1,828.5 | 13,056.0 | 15,727.6 | 14,821.7 | 15,035.4 | | 11. Relief on account of Natural Calamities | 5,230.4 | 4,690.0 | 7,312.3 | 6,382.7 | 24,877.5 | 11,676.5 | 21,567.6 | 12,249.7 | | 12. Others* | 800.1 | 2,123.4 | 2,321.7 | 814.9 | 1,083.6 | 998.9 | 1,431.5 | 1,458.9 | | B. Economic Services (1 to 9) | 97,560.4 | 112,386.2 | 138,593.7 | 173,637.7 | 318,743.8 | 435,938.1 | 424,427.4 | 470,240.0 | | 1. Agriculture and Allied Activities (i to xii) | 62,047.8 | 69,420.8 | 80,513.6 | 111,926.9 | 40,206.8 | 58,292.1 | 55,480.9 | 56,934.7 | | i) Crop Husbandry | 51,317.7 | 57,593.0 | 68,507.8 | 98,906.6 | 17,593.2 | 32,820.3 | 29,684.3 | 30,851.3 | | ii) Soil and Water Conservation | 1,205.2 | 1,322.6 | 1,439.4 | 1,258.4 | 667.3 | 547.2 | 670.5 | 582.0 | | iii) Animal Husbandry | 3,658.2 | 4,041.0 | 3,947.3 | 4,292.3 | 5,969.8 | 7,215.2 | 7,871.5 | 8,943.5 | | iv) Dairy Development | 192.7 | 116.7 | 115.7 | 148.9 | 39.0 | 87.1 | – | 113.3 | | v) Fisheries | 162.5 | 180.9 | 183.7 | 195.2 | 135.7 | 144.5 | 132.7 | 140.4 | | vi) Forestry and Wild Life | 1,129.8 | 1,435.0 | 1,539.5 | 1,667.3 | 7,861.2 | 8,766.9 | 8,309.1 | 7,640.0 | | vii) Plantations | – | – | – | – | – | – | – | – | | viii) Food Storage and Warehousing | – | – | – | – | – | – | – | – | | ix) Agricultural Research and Education | 3,481.8 | 3,760.3 | 3,877.0 | 4,428.4 | 1,805.2 | 2,275.9 | 2,203.6 | 2,280.6 | | x) Agricultural Finance Institutions | – | – | – | – | – | – | – | – | | xi) Co-operation | 819.7 | 881.4 | 822.3 | 947.8 | 6,049.9 | 6,341.0 | 6,515.7 | 6,282.0 | | xii) Other Agricultural Programmes | 80.1 | 90.1 | 80.9 | 82.1 | 85.6 | 93.9 | 93.5 | 101.6 | | 2. Rural Development | 4,693.6 | 5,635.5 | 3,865.7 | 5,656.3 | 121,977.4 | 142,578.1 | 127,445.0 | 133,096.5 | | 3. Special Area Programmes | – | – | – | – | 7.1 | 21.0 | 18.8 | 21.9 | | 4. Irrigation and Flood Control | 13,137.8 | 14,100.2 | 12,208.7 | 12,984.3 | 18,126.1 | 19,632.4 | 20,510.3 | 20,915.9 | | of which: | | | | | | | | | | i) Major and Medium Irrigation | 10,286.9 | 11,063.8 | 9,420.2 | 10,080.6 | 16,260.6 | 17,379.3 | 18,459.2 | 19,138.5 | | ii) Minor Irrigation | 1,569.8 | 1,622.3 | 1,495.9 | 1,513.6 | 1,681.4 | 2,041.1 | 1,853.9 | 1,572.5 | | iii) Flood Control and Drainage | 1,281.1 | 1,414.1 | 1,292.7 | 1,390.1 | – | – | – | – | | 5. Energy | 5,140.5 | 6,559.9 | 28,918.3 | 25,972.4 | 110,185.7 | 178,773.4 | 182,811.8 | 219,507.7 | | of which: Power | 5,100.0 | 6,550.0 | 28,523.5 | 25,950.0 | 110,164.2 | 178,466.1 | 182,706.6 | 219,325.7 | | 6. Industry and Minerals (i to iii) | 703.8 | 2,104.6 | 848.9 | 3,260.9 | 3,252.3 | 5,121.3 | 4,678.1 | 3,664.9 | | i) Village and Small Industries | 492.9 | 1,566.1 | 507.7 | 2,549.4 | 423.9 | 610.4 | 596.5 | 355.1 | | ii) Industries@ | 210.9 | 538.5 | 341.2 | 711.5 | 2,828.4 | 4,510.9 | 4,081.6 | 3,309.8 | | iii) Others** | – | – | – | – | – | – | – | – |
| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Million) | | Item | PUNJAB | RAJASTHAN | | 2015-16 (Accounts) | 2016-17 (Budget Estimates) | 2016-17 (Revised Estimates) | 2017-18 (Budget Estimates) | 2015-16 (Accounts) | 2016-17 (Budget Estimates) | 2016-17 (Revised Estimates) | 2017-18 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | 7. Transport and Communications (i + ii) | 6,333.1 | 3,565.3 | 4,386.1 | 3,826.1 | 15,062.4 | 16,747.5 | 19,210.3 | 21,726.3 | | i) Roads and Bridges | 2,904.9 | 126.8 | 868.7 | 450.1 | 12,943.1 | 13,522.5 | 15,383.2 | 18,706.6 | | ii) Others @@ | 3,428.2 | 3,438.5 | 3,517.4 | 3,376.0 | 2,119.4 | 3,225.0 | 3,827.1 | 3,019.7 | | 8. Science, Technology and Environment | 58.7 | 129.8 | 100.8 | 355.9 | 378.7 | 638.0 | 595.5 | 651.2 | | 9. General Economic Services (i to iv) | 5,445.2 | 10,870.0 | 7,751.5 | 9,655.0 | 9,547.2 | 14,134.3 | 13,676.9 | 13,720.9 | | i) Secretariat - Economic Services | 224.2 | 355.8 | 351.9 | 1,919.8 | 2,097.8 | 2,338.9 | 2,980.1 | 3,350.0 | | ii) Tourism | 475.7 | 1,440.3 | 1,025.7 | 220.1 | 751.2 | 794.7 | 1,029.5 | 1,034.0 | | iii) Civil Supplies | 4,458.6 | 8,637.4 | 5,995.6 | 7,148.3 | 3,099.0 | 4,587.8 | 5,271.1 | 4,706.0 | | iv) Others + | 286.7 | 436.5 | 378.3 | 366.8 | 3,599.3 | 6,412.9 | 4,396.3 | 4,630.9 | | II. NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F) | 247,134.4 | 266,005.5 | 289,645.9 | 347,948.3 | 310,162.7 | 389,085.0 | 399,966.9 | 439,560.0 | | A. Organs of State | 6,339.1 | 7,976.6 | 8,478.6 | 8,291.5 | 7,917.3 | 8,868.3 | 9,407.3 | 9,726.4 | | B. Fiscal Services (i + ii) | 5,255.5 | 5,599.4 | 5,555.4 | 8,057.4 | 17,081.3 | 19,286.0 | 22,721.8 | 22,886.3 | | i) Collection of Taxes and Duties | 4,996.1 | 5,575.6 | 5,091.7 | 8,033.2 | 17,064.4 | 19,262.6 | 22,699.2 | 22,862.0 | | ii) Other Fiscal Services | 259.4 | 23.8 | 463.7 | 24.2 | 16.8 | 23.4 | 22.6 | 24.3 | | C. Interest Payments and Servicing of Debt (1 + 2) | 97,817.7 | 107,879.3 | 119,817.1 | 149,104.9 | 120,083.0 | 175,266.3 | 177,345.0 | 196,269.1 | | 1. Appropriation for Reduction or Avoidance of Debt | – | – | – | – | – | – | – | – | | 2. Interest Payments (i to iv) | 97,817.7 | 107,879.3 | 119,817.1 | 149,104.9 | 120,083.0 | 175,266.3 | 177,345.0 | 196,269.1 | | i) Interest on Loans from the Centre | 1,578.7 | 1,236.1 | 1,501.5 | 1,360.9 | 4,490.0 | 4,219.2 | 4,327.6 | 4,132.8 | | ii) Interest on Internal Debt | 76,227.5 | 83,832.7 | 98,566.2 | 127,959.6 | 84,233.6 | 137,667.8 | 140,051.9 | 156,111.4 | | of which: | | | | | | | | | | (a) Interest on Market Loans | 51,817.5 | 59,710.1 | 60,615.1 | 66,215.1 | 53,277.1 | 63,173.7 | 65,759.1 | 75,247.0 | | (b) Interest on NSSF | 22,180.9 | 22,027.1 | 23,249.3 | 21,752.5 | 19,705.1 | 18,467.0 | 21,237.2 | 18,065.0 | | iii) Interest on Small Savings, Provident Funds, etc. | 16,113.9 | 18,523.4 | 16,308.8 | 16,301.7 | 30,063.4 | 32,114.3 | 31,639.5 | 34,699.6 | | iv) Others | 3,897.6 | 4,287.0 | 3,440.6 | 3,482.7 | 1,296.0 | 1,265.0 | 1,326.1 | 1,325.3 | | D. Administrative Services (i to v) | 58,928.2 | 66,234.8 | 73,750.0 | 72,316.9 | 52,438.8 | 56,601.5 | 60,800.3 | 64,950.7 | | i) Secretariat - General Services | 1,581.8 | 2,109.4 | 2,934.5 | 2,325.1 | 1,624.9 | 1,944.6 | 1,858.0 | 2,021.2 | | ii) District Administration | 2,883.6 | 3,203.0 | 3,422.4 | 3,446.6 | 3,720.3 | 4,345.9 | 4,411.0 | 5,030.0 | | iii) Police | 44,898.1 | 49,935.8 | 51,616.7 | 52,368.7 | 39,745.1 | 43,599.7 | 45,626.2 | 50,379.1 | | iv) Public Works | 3,682.1 | 4,346.7 | 4,029.6 | 4,439.7 | 1,358.2 | 145.7 | 1,642.5 | -133.5 | | v) Others ++ | 5,882.6 | 6,639.8 | 11,746.8 | 9,736.9 | 5,990.3 | 6,565.6 | 7,262.6 | 7,653.9 | | E. Pensions | 78,328.2 | 77,676.5 | 81,401.6 | 101,472.3 | 108,640.3 | 124,934.6 | 126,878.6 | 141,697.1 | | F. Miscellaneous General Services | 465.7 | 638.9 | 643.3 | 8,705.3 | 4,002.1 | 4,128.3 | 2,813.8 | 4,030.4 | | of which: | | | | | | | | | | Payment on account of State Lotteries | 451.1 | 621.8 | 623.3 | 674.2 | – | – | – | – | | III. Grants-in-Aid and Contributions | 7,061.5 | 17,645.2 | 20,375.3 | 28,368.8 | 1.0 | 3.4 | 1.4 | 1.9 | | of which: | | | | | | | | | | Compensation and Assignments to Local Bodies and Panchayati Raj Institutions | 7,061.5 | 17,645.2 | 20,375.3 | 28,368.8 | 1.0 | 3.4 | 1.4 | 1.9 |
| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Million) | | Item | SIKKIM | TAMIL NADU | | 2015-16 (Accounts) | 2016-17 (Budget Estimates) | 2016-17 (Revised Estimates) | 2017-18 (Budget Estimates) | 2015-16 (Accounts) | 2016-17 (Budget Estimates) | 2016-17 (Revised Estimates) | 2017-18 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | TOTAL EXPENDITURE (I+II+III) | 36,445.8 | 46,247.9 | 45,358.9 | 46,134.8 | 1,409,932.3 | 1,640,295.6 | 1,592,590.7 | 1,752,931.3 | | I. DEVELOPMENTAL EXPENDITURE (A + B) | 23,619.8 | 30,761.1 | 29,680.0 | 28,963.1 | 847,495.9 | 979,278.6 | 940,117.5 | 1,011,966.6 | | A. Social Services (1 to 12) | 12,361.9 | 15,502.0 | 16,540.4 | 15,442.8 | 548,065.7 | 578,263.3 | 579,083.9 | 633,517.6 | | 1. Education, Sports, Art and Culture | 7,727.2 | 9,258.4 | 9,201.1 | 9,560.2 | 250,160.6 | 281,297.0 | 277,205.4 | 313,987.6 | | 2. Medical and Public Health | 1,767.6 | 1,976.7 | 2,103.7 | 2,137.4 | 59,030.7 | 65,347.3 | 64,260.1 | 73,511.6 | | 3. Family Welfare | 176.9 | 238.4 | 238.4 | 195.9 | 18,620.1 | 19,403.9 | 18,833.1 | 19,963.5 | | 4. Water Supply and Sanitation | 398.1 | 381.0 | 441.2 | 442.5 | 5,442.3 | 9,708.4 | 13,364.9 | 14,118.0 | | 5. Housing | 377.0 | 345.0 | 1,046.3 | 215.8 | 17,767.7 | 21,746.4 | 21,783.8 | 23,711.2 | | 6. Urban Development | 303.3 | 1,032.5 | 1,083.7 | 403.3 | 6,988.8 | 9,107.9 | 10,892.8 | 13,594.3 | | 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 309.2 | 486.8 | 491.5 | 486.2 | 31,016.4 | 38,526.4 | 41,205.0 | 42,054.3 | | 8. Labour and Labour Welfare | 52.0 | 83.9 | 83.9 | 70.6 | 3,807.6 | 6,101.0 | 5,714.7 | 5,684.6 | | 9. Social Security and Welfare | 684.7 | 851.7 | 856.2 | 972.5 | 94,220.6 | 83,952.8 | 85,125.3 | 82,300.2 | | 10. Nutrition | 111.5 | 122.3 | 122.3 | 105.2 | 29,408.8 | 33,993.7 | 32,837.5 | 35,180.8 | | 11. Relief on account of Natural Calamities | 319.2 | 352.2 | 352.2 | 371.9 | 29,846.6 | 7,138.6 | 6,015.6 | 7,481.9 | | 12. Others* | 135.2 | 373.0 | 519.8 | 481.3 | 1,755.6 | 1,940.0 | 1,845.8 | 1,929.7 | | B. Economic Services (1 to 9) | 11,257.9 | 15,259.0 | 13,139.6 | 13,520.4 | 299,430.1 | 401,015.2 | 361,033.6 | 378,449.0 | | 1. Agriculture and Allied Activities (i to xii) | 3,090.3 | 3,745.0 | 4,061.2 | 4,495.8 | 78,245.6 | 105,404.8 | 103,829.3 | 113,734.7 | | i) Crop Husbandry | 1,540.4 | 1,500.4 | 1,591.4 | 2,086.9 | 50,231.5 | 55,581.4 | 54,492.5 | 60,835.5 | | ii) Soil and Water Conservation | 142.1 | 351.4 | 351.4 | 163.1 | 968.8 | 1,025.8 | 1,157.2 | 1,043.3 | | iii) Animal Husbandry | 337.1 | 396.1 | 412.1 | 409.4 | 7,396.4 | 8,528.5 | 8,640.7 | 8,951.4 | | iv) Dairy Development | 54.3 | 9.5 | 9.5 | 9.9 | 638.6 | 536.9 | 685.2 | 651.0 | | v) Fisheries | 46.3 | 57.2 | 70.4 | 88.4 | 3,012.7 | 3,945.0 | 3,480.1 | 4,844.2 | | vi) Forestry and Wild Life | 563.3 | 742.7 | 994.2 | 1,011.1 | 2,899.6 | 4,307.5 | 3,373.6 | 3,378.9 | | vii) Plantations | 68.0 | 66.7 | 66.7 | 69.7 | 0.5 | 0.4 | 0.1 | 0.1 | | viii) Food Storage and Warehousing | 169.6 | 199.7 | 128.3 | 165.0 | – | – | – | – | | ix) Agricultural Research and Education | – | – | – | – | 6,355.1 | 6,652.9 | 7,218.2 | 7,388.4 | | x) Agricultural Finance Institutions | – | – | – | – | – | – | – | – | | xi) Co-operation | 114.9 | 139.4 | 139.4 | 158.2 | 5,403.8 | 23,378.0 | 23,289.4 | 24,896.2 | | xii) Other Agricultural Programmes | 54.2 | 281.9 | 297.9 | 334.1 | 1,338.7 | 1,448.3 | 1,492.3 | 1,745.6 | | 2. Rural Development | 1,454.7 | 2,479.2 | 2,501.4 | 2,204.9 | 73,591.7 | 107,256.8 | 76,514.4 | 46,558.7 | | 3. Special Area Programmes | 4.0 | 20.0 | 20.0 | 15.0 | 31.3 | 48.7 | 44.3 | 46.4 | | 4. Irrigation and Flood Control | 339.6 | 1,543.9 | 1,611.0 | 1,582.1 | 13,978.7 | 13,251.0 | 11,510.0 | 14,057.5 | | of which: | | | | | | | | | | i) Major and Medium Irrigation | – | – | – | – | 11,761.9 | 11,075.1 | 9,783.8 | 11,971.6 | | ii) Minor Irrigation | 238.6 | 1,487.7 | 1,554.8 | 1,579.1 | 880.9 | 944.7 | 494.2 | 889.7 | | iii) Flood Control and Drainage | 101.0 | 56.2 | 56.2 | 3.0 | 1,296.6 | 1,196.1 | 1,196.1 | 1,196.1 | | 5. Energy | 2,167.7 | 2,240.6 | 2,210.9 | 2,277.0 | 39,204.2 | 71,867.6 | 64,270.4 | 92,010.8 | | of which: Power | 2,152.7 | 2,230.6 | 2,200.9 | 2,265.5 | 39,066.4 | 71,837.0 | 64,213.3 | 91,992.3 | | 6. Industry and Minerals (i to iii) | 329.5 | 619.7 | 646.5 | 613.5 | 22,378.5 | 28,317.2 | 28,007.7 | 31,404.9 | | i) Village and Small Industries | 222.4 | 391.1 | 397.1 | 366.9 | 10,020.2 | 10,682.7 | 10,906.7 | 13,306.1 | | ii) Industries@ | 107.1 | 228.6 | 249.4 | 246.6 | 12,358.3 | 17,634.5 | 17,101.0 | 18,098.8 | | iii) Others** | – | – | – | – | – | – | – | – |
| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Million) | | Item | SIKKIM | TAMIL NADU | | 2015-16 (Accounts) | 2016-17 (Budget Estimates) | 2016-17 (Revised Estimates) | 2017-18 (Budget Estimates) | 2015-16 (Accounts) | 2016-17 (Budget Estimates) | 2016-17 (Revised Estimates) | 2017-18 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | 7. Transport and Communications (i + ii) | 1,249.4 | 1,494.5 | 1,548.4 | 1,631.8 | 12,274.9 | 11,721.9 | 14,384.8 | 18,016.8 | | i) Roads and Bridges | 818.0 | 1,005.6 | 1,049.0 | 1,062.8 | 9,355.7 | 9,368.7 | 9,409.3 | 9,662.6 | | ii) Others @@ | 431.3 | 488.9 | 499.4 | 569.0 | 2,919.2 | 2,353.2 | 4,975.5 | 8,354.2 | | 8. Science, Technology and Environment | -134.1 | 55.4 | 55.4 | 48.1 | 138.5 | 160.1 | 178.7 | 129.2 | | 9. General Economic Services (i to iv) | 2,756.9 | 3,060.9 | 484.7 | 652.1 | 59,586.8 | 62,987.1 | 62,294.0 | 62,490.2 | | i) Secretariat - Economic Services | 2,381.5 | 2,658.4 | 48.6 | 310.5 | 650.5 | 713.2 | 716.9 | 743.1 | | ii) Tourism | 213.3 | 167.9 | 185.8 | 211.7 | 235.8 | 246.7 | 259.2 | 264.2 | | iii) Civil Supplies | 8.1 | 9.2 | 9.2 | 11.2 | 54,254.7 | 56,971.3 | 57,028.9 | 57,188.6 | | iv) Others + | 154.0 | 225.4 | 241.2 | 118.7 | 4,445.8 | 5,055.8 | 4,289.0 | 4,294.3 | | II. NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F) | 12,438.0 | 14,900.4 | 15,092.6 | 16,506.7 | 455,118.8 | 532,865.5 | 527,094.3 | 600,494.5 | | A. Organs of State | 687.4 | 814.7 | 829.7 | 931.0 | 10,146.1 | 15,237.2 | 17,962.0 | 13,985.3 | | B. Fiscal Services (i + ii) | 759.4 | 1,142.7 | 1,183.2 | 964.9 | 9,367.3 | 11,798.3 | 10,916.8 | 11,578.4 | | i) Collection of Taxes and Duties | 759.4 | 1,139.2 | 1,179.7 | 961.4 | 9,305.9 | 11,706.9 | 10,823.7 | 11,480.2 | | ii) Other Fiscal Services | – | 3.5 | 3.5 | 3.5 | 61.4 | 91.4 | 93.1 | 98.2 | | C. Interest Payments and Servicing of Debt (1 + 2) | 2,740.7 | 3,371.8 | 3,371.8 | 3,816.6 | 177,424.3 | 208,351.7 | 210,691.2 | 256,913.8 | | 1. Appropriation for Reduction or Avoidance of Debt | 120.0 | 120.0 | 120.0 | 120.0 | 3,514.2 | 3,850.0 | 3,830.0 | 4,150.0 | | 2. Interest Payments (i to iv) | 2,620.7 | 3,251.8 | 3,251.8 | 3,696.6 | 173,910.1 | 204,501.7 | 206,861.2 | 252,763.8 | | i) Interest on Loans from the Centre | 108.8 | 116.0 | 116.0 | 103.7 | 4,706.6 | 4,686.4 | 4,775.0 | 4,851.9 | | ii) Interest on Internal Debt | 1,954.4 | 2,480.8 | 2,480.8 | 2,936.9 | 142,107.9 | 167,854.6 | 168,210.1 | 210,528.4 | | of which: | | | | | | | | | | (a) Interest on Market Loans | 1,492.7 | 1,995.2 | 1,995.2 | 2,499.7 | 107,435.1 | 132,801.4 | 131,896.8 | 178,369.0 | | (b) Interest on NSSF | 184.5 | 198.2 | 198.2 | 197.4 | 23,332.9 | 23,395.0 | 25,242.4 | 22,189.3 | | iii) Interest on Small Savings, Provident Funds, etc. | 557.5 | 655.0 | 655.0 | 656.0 | 25,765.4 | 29,885.0 | 31,801.5 | 35,810.4 | | iv) Others | – | – | – | – | 1,330.2 | 2,075.8 | 2,074.7 | 1,573.0 | | D. Administrative Services (i to v) | 4,102.6 | 4,570.3 | 4,707.0 | 4,907.1 | 72,178.3 | 85,099.9 | 83,224.9 | 91,013.0 | | i) Secretariat - General Services | 366.7 | 377.8 | 377.8 | 391.7 | 1,822.1 | 3,188.2 | 3,543.9 | 4,337.0 | | ii) District Administration | 155.0 | 193.6 | 193.6 | 233.5 | 10,092.1 | 11,159.9 | 9,957.6 | 12,054.0 | | iii) Police | 2,598.1 | 2,833.9 | 2,833.9 | 2,984.0 | 46,983.8 | 54,559.1 | 53,089.3 | 57,797.0 | | iv) Public Works | 245.1 | 262.8 | 281.9 | 268.7 | 2,515.3 | 3,887.1 | 4,008.8 | 4,066.9 | | v) Others ++ | 737.8 | 902.2 | 1,019.8 | 1,029.2 | 10,764.8 | 12,305.6 | 12,625.3 | 12,758.2 | | E. Pensions | 4,023.5 | 4,811.2 | 4,811.2 | 5,430.1 | 182,463.4 | 207,692.5 | 200,024.3 | 223,752.2 | | F. Miscellaneous General Services | 124.4 | 189.7 | 189.7 | 457.0 | 3,539.5 | 4,685.8 | 4,275.1 | 3,251.8 | | of which: | | | | | | | | | | Payment on account of State Lotteries | 15.0 | 15.3 | 15.3 | 15.8 | – | – | – | – | | III. Grants-in-Aid and Contributions | 388.0 | 586.4 | 586.4 | 664.9 | 107,317.6 | 128,151.5 | 125,378.9 | 140,470.3 | | of which: | | | | | | | | | | Compensation and Assignments to Local Bodies and Panchayati Raj Institutions | 388.0 | 586.4 | 586.4 | 664.9 | 107,317.6 | 128,151.5 | 125,378.9 | 140,470.3 | |