| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Million) | | Item | CHHATTISGARH | GOA | | 2016-17 (Accounts) | 2017-18 (Budget Estimates) | 2017-18 (Revised Estimates) | 2018-19 (Budget Estimates) | 2016-17 (Accounts) | 2017-18 (Budget Estimates) | 2017-18 (Revised Estimates) | 2018-19 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | TOTAL EXPENDITURE (I+II+III) | 481,646.0 | 613,128.3 | 653,921.0 | 684,226.2 | 88,659.7 | 106,701.6 | 106,123.0 | 117,360.5 | | I. DEVELOPMENTAL EXPENDITURE (A + B) | 355,178.2 | 452,241.6 | 496,817.6 | 506,517.9 | 59,934.7 | 73,627.1 | 73,048.8 | 82,079.9 | | A. Social Services (1 to 12) | 213,416.1 | 273,413.9 | 287,099.4 | 281,080.9 | 33,455.4 | 41,876.1 | 41,765.3 | 47,326.1 | | 1. Education, Sports, Art and Culture | 110,793.6 | 137,590.1 | 137,901.2 | 143,853.1 | 14,670.0 | 17,153.9 | 17,097.6 | 20,476.8 | | 2. Medical and Public Health | 27,688.3 | 36,037.3 | 37,921.1 | 39,574.3 | 5,979.0 | 7,669.8 | 7,669.8 | 8,503.1 | | 3. Family Welfare | 1,984.4 | 3,109.1 | 2,542.2 | 3,181.4 | 126.2 | 147.2 | 147.2 | 140.5 | | 4. Water Supply and Sanitation | 13,375.8 | 14,174.7 | 14,039.9 | 12,553.8 | 2,880.2 | 3,518.7 | 3,518.7 | 3,677.7 | | 5. Housing | 12,495.9 | 29,638.9 | 41,369.9 | 24,734.5 | 91.3 | 157.2 | 157.2 | 172.3 | | 6. Urban Development | 15,169.0 | 15,149.0 | 15,554.6 | 16,058.7 | 903.2 | 2,355.4 | 2,355.4 | 2,698.6 | | 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 1,963.6 | 2,866.1 | 2,903.4 | 2,906.2 | 1,353.6 | 1,504.0 | 1,501.5 | 1,607.0 | | 8. Labour and Labour Welfare | 2,200.4 | 3,347.0 | 3,517.4 | 3,761.8 | 478.7 | 654.3 | 654.3 | 1,182.6 | | 9. Social Security and Welfare | 14,246.7 | 19,210.9 | 19,063.2 | 19,973.2 | 6,513.7 | 7,862.3 | 7,832.3 | 7,994.3 | | 10. Nutrition | 6,464.3 | 7,503.6 | 7,493.7 | 8,468.6 | 158.2 | 178.7 | 178.7 | 204.8 | | 11. Relief on account of Natural Calamities | 5,605.7 | 2,948.0 | 2,948.0 | 3,306.4 | 47.7 | 247.4 | 245.3 | 138.3 | | 12. Others* | 1,428.4 | 1,839.1 | 1,844.7 | 2,708.9 | 253.6 | 427.1 | 407.1 | 530.3 | | B. Economic Services (1 to 9) | 141,762.1 | 178,827.8 | 209,718.2 | 225,436.9 | 26,479.4 | 31,751.0 | 31,283.5 | 34,753.8 | | 1. Agriculture and Allied Activities (i to xii) | 67,687.2 | 89,285.0 | 110,327.4 | 114,078.6 | 2,930.7 | 3,719.2 | 3,719.2 | 4,148.7 | | i) Crop Husbandry | 15,376.5 | 18,479.0 | 38,559.1 | 39,493.0 | 1,307.3 | 1,341.2 | 1,341.2 | 1,434.8 | | ii) Soil and Water Conservation | 1,228.1 | 1,849.2 | 1,859.2 | 2,425.0 | 20.6 | 24.6 | 24.6 | 22.7 | | iii) Animal Husbandry | 3,462.6 | 4,928.5 | 4,607.5 | 4,820.5 | 315.5 | 435.4 | 435.4 | 503.9 | | iv) Dairy Development | – | – | – | – | 494.0 | 659.6 | 659.6 | 737.6 | | v) Fisheries | 744.4 | 964.7 | 960.2 | 1,062.8 | 182.5 | 455.3 | 455.3 | 444.3 | | vi) Forestry and Wild Life | 10,307.4 | 14,037.9 | 13,984.1 | 14,951.6 | 444.0 | 548.0 | 548.0 | 571.5 | | vii) Plantations | – | – | – | – | – | – | – | – | | viii) Food Storage and Warehousing | 32,129.7 | 45,246.7 | 46,593.0 | 47,314.9 | 30.9 | 56.2 | 56.2 | 215.5 | | ix) Agricultural Research and Education | 1,080.1 | 1,298.4 | 1,298.3 | 1,325.0 | 22.3 | 26.0 | 26.0 | 26.3 | | x) Agricultural Finance Institutions | – | – | – | – | – | – | – | – | | xi) Co-operation | 3,188.6 | 2,150.6 | 2,136.1 | 2,465.8 | 105.8 | 162.3 | 162.3 | 183.1 | | xii) Other Agricultural Programmes | 169.6 | 330.0 | 330.0 | 220.0 | 7.9 | 10.7 | 10.7 | 9.1 | | 2. Rural Development | 42,991.1 | 34,977.7 | 37,372.9 | 38,254.8 | 1,430.5 | 1,803.5 | 1,773.2 | 2,319.4 | | 3. Special Area Programmes | – | – | – | – | 82.6 | 106.9 | 106.9 | 119.0 | | 4. Irrigation and Flood Control | 5,248.2 | 2,189.3 | 4,154.6 | 4,874.7 | 1,361.3 | 1,359.7 | 1,359.7 | 1,689.6 | | of which: | | | | | | | | | | i) Major and Medium Irrigation | 4,160.1 | 1,039.3 | 3,006.2 | 3,560.4 | 655.9 | 663.6 | 663.6 | 721.6 | | ii) Minor Irrigation | 926.2 | 1,108.7 | 1,108.7 | 1,267.2 | 448.6 | 465.5 | 465.5 | 547.2 | | iii) Flood Control and Drainage | 129.0 | – | – | – | 146.9 | 115.0 | 115.0 | 295.0 | | 5. Energy | 10,358.9 | 28,303.9 | 32,645.0 | 35,930.1 | 15,631.7 | 16,781.9 | 16,781.9 | 17,076.3 | | of which: Power | 10,097.7 | 27,909.9 | 32,251.0 | 35,398.8 | 15,631.3 | 16,752.1 | 16,752.1 | 17,003.8 | | 6. Industry and Minerals (i to iii) | 7,583.2 | 8,376.2 | 9,670.0 | 9,754.0 | 1,035.9 | 2,456.8 | 2,077.9 | 3,518.2 | | i) Village and Small Industries | 1,566.0 | 2,100.4 | 1,891.2 | 2,251.3 | 208.0 | 526.8 | 516.8 | 1,003.3 | | ii) Industries@ | 5,962.2 | 6,213.9 | 7,678.8 | 7,392.7 | 792.1 | 1,490.0 | 1,469.1 | 2,244.9 | | iii) Others** | 55.0 | 62.0 | 100.0 | 110.0 | 35.8 | 440.0 | 92.0 | 270.0 |
| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Million) | | Item | CHHATTISGARH | GOA | | 2016-17 (Accounts) | 2017-18 (Budget Estimates) | 2017-18 (Revised Estimates) | 2018-19 (Budget Estimates) | 2016-17 (Accounts) | 2017-18 (Budget Estimates) | 2017-18 (Revised Estimates) | 2018-19 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | 7. Transport and Communications (i + ii) | 7,126.7 | 14,517.9 | 14,290.6 | 21,404.3 | 2,824.0 | 3,237.8 | 3,236.4 | 3,523.5 | | i) Roads and Bridges | 6,531.0 | 13,490.8 | 13,345.8 | 20,014.8 | 1,241.6 | 1,450.1 | 1,450.1 | 1,508.8 | | ii) Others @@ | 595.8 | 1,027.1 | 944.8 | 1,389.5 | 1,582.4 | 1,787.7 | 1,786.3 | 2,014.7 | | 8. Science, Technology and Environment | 124.8 | 170.1 | 170.1 | 182.1 | 65.9 | 893.6 | 893.6 | 901.6 | | 9. General Economic Services (i to iv) | 642.0 | 1,007.6 | 1,087.7 | 958.3 | 1,116.7 | 1,391.5 | 1,334.6 | 1,457.5 | | i) Secretariat - Economic Services | 149.4 | 246.4 | 246.4 | 258.2 | 160.1 | 216.0 | 216.0 | 217.0 | | ii) Tourism | 228.5 | 327.2 | 327.2 | 273.0 | 777.1 | 836.3 | 833.4 | 916.7 | | iii) Civil Supplies | – | – | – | – | 60.7 | 127.6 | 93.6 | 124.6 | | iv) Others + | 264.1 | 434.0 | 514.1 | 427.1 | 118.8 | 211.6 | 191.6 | 199.2 | | II. NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F) | 114,962.3 | 149,922.1 | 143,456.8 | 166,205.3 | 28,725.0 | 33,074.4 | 33,074.2 | 35,280.5 | | A. Organs of State | 3,046.8 | 4,888.9 | 5,026.6 | 6,557.4 | 1,138.0 | 1,332.2 | 1,332.2 | 1,183.4 | | B. Fiscal Services (i + ii) | 12,034.8 | 14,820.1 | 13,906.4 | 12,473.4 | 604.0 | 775.5 | 775.5 | 779.8 | | i) Collection of Taxes and Duties | 12,025.8 | 14,820.1 | 13,906.4 | 12,473.4 | 604.0 | 774.2 | 774.2 | 778.6 | | ii) Other Fiscal Services | 9.0 | – | – | – | – | 1.3 | 1.3 | 1.3 | | C. Interest Payments and Servicing of Debt (1 + 2) | 28,868.3 | 32,426.8 | 34,778.0 | 40,675.5 | 11,780.3 | 13,060.7 | 13,060.7 | 14,221.4 | | 1. Appropriation for Reduction or Avoidance of Debt | 2,000.0 | 2,000.0 | 2,000.0 | 2,200.0 | 300.0 | 300.0 | 300.0 | 500.0 | | 2. Interest Payments (i to iv) | 26,868.3 | 30,426.8 | 32,778.0 | 38,475.5 | 11,480.3 | 12,760.7 | 12,760.7 | 13,721.4 | | i) Interest on Loans from the Centre | 1,374.9 | 1,551.6 | 1,551.6 | 1,704.7 | 192.3 | 303.3 | 303.3 | 303.3 | | ii) Interest on Internal Debt | 21,071.6 | 23,971.0 | 26,322.2 | 30,474.6 | 9,073.5 | 9,997.8 | 9,997.8 | 10,958.5 | | of which: | | | | | | | | | | (a) Interest on Market Loans | 13,032.3 | 15,481.5 | 17,832.7 | 21,873.7 | 5,790.3 | 6,381.4 | 6,381.4 | 7,342.1 | | (b) Interest on NSSF | 6,148.2 | 6,048.4 | 6,048.4 | 6,000.0 | 2,756.5 | 2,994.0 | 2,994.0 | 2,994.0 | | iii) Interest on Small Savings, Provident Funds, etc. | 3,709.6 | 3,914.1 | 3,914.1 | 4,285.0 | 1,559.3 | 1,644.0 | 1,644.0 | 1,644.0 | | iv) Others | 712.4 | 990.1 | 990.1 | 2,011.1 | 655.2 | 815.6 | 815.6 | 815.6 | | D. Administrative Services (i to v) | 36,147.0 | 45,636.7 | 49,216.3 | 52,900.2 | 6,395.7 | 7,551.2 | 7,551.0 | 7,670.3 | | i) Secretariat - General Services | 1,083.9 | 1,404.6 | 1,400.0 | 1,510.7 | 375.1 | 561.8 | 561.8 | 453.6 | | ii) District Administration | 2,153.7 | 2,555.7 | 2,516.3 | 3,085.8 | 422.9 | 493.3 | 493.1 | 481.5 | | iii) Police | 26,245.5 | 35,042.5 | 38,579.2 | 40,451.4 | 3,584.1 | 4,187.9 | 4,187.9 | 4,197.1 | | iv) Public Works | 3,192.5 | 1,884.0 | 1,844.2 | 2,421.6 | 891.4 | 1,054.4 | 1,054.4 | 1,199.8 | | v) Others ++ | 3,471.3 | 4,750.1 | 4,876.6 | 5,430.6 | 1,122.3 | 1,253.8 | 1,253.8 | 1,338.2 | | E. Pensions | 34,862.7 | 52,139.1 | 40,519.1 | 53,595.6 | 8,443.3 | 9,805.0 | 9,805.0 | 10,961.8 | | F. Miscellaneous General Services | 2.7 | 10.4 | 10.4 | 3.3 | 363.7 | 549.9 | 549.9 | 463.9 | | of which: | | | | | | | | | | Payment on account of State Lotteries | – | – | – | – | 8.0 | 9.0 | 9.0 | 10.7 | | III. Grants-in-Aid and Contributions | 11,505.5 | 10,964.6 | 13,646.6 | 11,503.1 | – | – | – | – | | of which: | | | | | | | | | | Compensation and Assignments to Local Bodies and Panchayati Raj Institutions | 11,505.5 | 10,964.6 | 13,646.6 | 11,503.1 | – | – | – | – |
| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Million) | | Item | GUJARAT | HARYANA | | 2016-17 (Accounts) | 2017-18 (Budget Estimates) | 2017-18 (Revised Estimates) | 2018-19 (Budget Estimates) | 2016-17 (Accounts) | 2017-18 (Budget Estimates) | 2017-18 (Revised Estimates) | 2018-19 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | TOTAL EXPENDITURE (I+II+III) | 1,038,948.3 | 1,254,556.3 | 1,255,739.2 | 1,346,333.0 | 684,034.3 | 799,358.4 | 783,113.0 | 851,865.3 | | I. DEVELOPMENTAL EXPENDITURE (A + B) | 676,745.3 | 756,801.8 | 822,412.9 | 824,433.7 | 463,487.0 | 551,558.3 | 511,004.0 | 550,925.4 | | A. Social Services (1 to 12) | 449,260.2 | 512,568.4 | 537,829.1 | 553,980.2 | 254,734.9 | 314,035.8 | 315,165.7 | 341,764.8 | | 1. Education, Sports, Art and Culture | 185,597.6 | 202,675.1 | 222,384.4 | 223,816.9 | 110,604.0 | 143,484.7 | 128,542.8 | 144,648.8 | | 2. Medical and Public Health | 52,081.3 | 57,578.5 | 56,569.2 | 59,611.0 | 26,307.7 | 31,687.5 | 31,400.1 | 37,746.2 | | 3. Family Welfare | 10,337.0 | 13,155.0 | 13,989.5 | 16,963.4 | 1,694.7 | 2,309.3 | 2,100.0 | 2,760.0 | | 4. Water Supply and Sanitation | 14,581.6 | 10,228.0 | 10,242.0 | 10,029.1 | 17,340.6 | 19,196.6 | 17,631.2 | 19,302.2 | | 5. Housing | 17,923.3 | 29,250.4 | 26,879.7 | 28,948.8 | 289.2 | 282.6 | 347.6 | 357.6 | | 6. Urban Development | 86,258.3 | 95,602.4 | 91,134.2 | 100,655.4 | 27,536.3 | 39,567.0 | 55,377.7 | 43,267.6 | | 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 32,488.2 | 35,672.8 | 36,691.5 | 40,339.5 | 5,646.9 | 7,099.7 | 7,301.6 | 7,225.1 | | 8. Labour and Labour Welfare | 8,422.9 | 12,231.2 | 15,299.4 | 13,988.3 | 3,263.6 | 4,807.6 | 5,483.0 | 7,899.7 | | 9. Social Security and Welfare | 8,197.6 | 10,993.0 | 10,477.4 | 11,638.0 | 49,007.2 | 57,781.7 | 60,666.2 | 69,944.1 | | 10. Nutrition | 23,560.4 | 34,341.2 | 28,414.4 | 36,619.1 | 1,424.4 | 2,884.3 | 2,236.4 | 4,257.0 | | 11. Relief on account of Natural Calamities | 7,911.0 | 8,417.9 | 23,453.9 | 8,837.1 | 10,230.8 | 3,297.9 | 2,560.3 | 2,358.0 | | 12. Others* | 1,901.0 | 2,422.9 | 2,293.5 | 2,533.6 | 1,389.6 | 1,636.8 | 1,518.8 | 1,998.4 | | B. Economic Services (1 to 9) | 227,485.1 | 244,233.4 | 284,583.8 | 270,453.5 | 208,752.1 | 237,522.5 | 195,838.3 | 209,160.5 | | 1. Agriculture and Allied Activities (i to xii) | 50,351.9 | 62,557.6 | 81,380.6 | 67,583.1 | 25,194.0 | 37,738.3 | 31,465.5 | 45,537.3 | | i) Crop Husbandry | 22,349.8 | 30,080.8 | 45,531.7 | 31,781.6 | 7,429.6 | 14,420.9 | 10,497.3 | 20,593.6 | | ii) Soil and Water Conservation | 2,136.9 | 2,859.6 | 2,751.3 | 2,874.4 | 588.6 | 1,038.4 | 983.0 | 1,391.5 | | iii) Animal Husbandry | 4,374.8 | 5,827.0 | 5,375.7 | 7,737.7 | 6,047.6 | 7,308.3 | 7,292.7 | 8,924.0 | | iv) Dairy Development | 886.3 | 804.5 | 477.8 | 636.0 | 8.3 | 10.5 | 9.0 | 10.3 | | v) Fisheries | 1,681.6 | 2,333.4 | 3,047.2 | 3,168.2 | 443.8 | 865.1 | 626.8 | 783.6 | | vi) Forestry and Wild Life | 4,777.9 | 5,121.4 | 5,185.4 | 5,653.2 | 2,649.2 | 4,177.5 | 3,437.3 | 3,943.9 | | vii) Plantations | – | – | – | – | – | – | – | – | | viii) Food Storage and Warehousing | 460.3 | 793.8 | 644.4 | 745.1 | 2,269.6 | 3,665.3 | 1,243.3 | 2,029.9 | | ix) Agricultural Research and Education | 6,251.2 | 6,850.0 | 7,645.7 | 7,039.4 | 3,207.9 | 3,969.1 | 3,987.7 | 4,820.8 | | x) Agricultural Finance Institutions | – | – | – | – | – | – | – | – | | xi) Co-operation | 7,302.1 | 7,703.1 | 10,571.2 | 7,743.0 | 2,533.8 | 2,262.7 | 3,374.5 | 3,025.1 | | xii) Other Agricultural Programmes | 131.0 | 184.0 | 150.2 | 204.5 | 15.7 | 20.4 | 13.8 | 14.7 | | 2. Rural Development | 34,235.0 | 33,517.8 | 37,132.3 | 39,629.7 | 28,920.8 | 37,938.0 | 34,755.3 | 42,318.7 | | 3. Special Area Programmes | 745.4 | 1,458.6 | 847.6 | 922.2 | – | – | – | – | | 4. Irrigation and Flood Control | 12,461.8 | 12,575.8 | 11,325.4 | 12,610.6 | 14,117.2 | 19,726.9 | 19,836.3 | 17,150.0 | | of which: | | | | | | | | | | i) Major and Medium Irrigation | 5,886.5 | 5,613.3 | 4,979.8 | 5,293.4 | 12,502.0 | 17,051.6 | 16,974.3 | 14,402.0 | | ii) Minor Irrigation | 6,107.9 | 6,298.3 | 5,797.8 | 6,579.0 | 74.2 | 93.3 | 80.0 | 87.9 | | iii) Flood Control and Drainage | 333.5 | 490.5 | 409.5 | 566.2 | – | – | – | – | | 5. Energy | 50,831.7 | 48,753.3 | 58,955.0 | 55,399.8 | 105,149.8 | 102,303.0 | 76,590.1 | 65,860.9 | | of which: Power | 50,587.1 | 47,911.8 | 58,412.5 | 54,328.5 | 105,014.7 | 101,247.2 | 76,035.1 | 64,806.6 | | 6. Industry and Minerals (i to iii) | 22,343.7 | 26,805.1 | 31,143.6 | 33,433.9 | 3,498.0 | 5,402.9 | 3,525.4 | 5,335.0 | | i) Village and Small Industries | 9,476.3 | 13,872.5 | 16,007.0 | 12,788.1 | 2,341.8 | 3,280.7 | 1,293.6 | 2,861.2 | | ii) Industries@ | 12,867.4 | 12,932.6 | 15,136.6 | 20,645.8 | 1,156.2 | 2,122.2 | 2,231.8 | 2,473.8 | | iii) Others** | – | – | – | – | – | – | – | – |
| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Million) | | Item | GUJARAT | HARYANA | | 2016-17 (Accounts) | 2017-18 (Budget Estimates) | 2017-18 (Revised Estimates) | 2018-19 (Budget Estimates) | 2016-17 (Accounts) | 2017-18 (Budget Estimates) | 2017-18 (Revised Estimates) | 2018-19 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | 7. Transport and Communications (i + ii) | 45,282.2 | 44,396.3 | 49,012.4 | 45,539.3 | 28,198.4 | 33,418.2 | 28,805.2 | 31,717.1 | | i) Roads and Bridges | 41,611.2 | 40,871.2 | 43,693.8 | 41,809.2 | 9,542.7 | 10,984.8 | 8,654.6 | 9,160.2 | | ii) Others @@ | 3,671.0 | 3,525.1 | 5,318.6 | 3,730.1 | 18,655.7 | 22,433.4 | 20,150.6 | 22,556.9 | | 8. Science, Technology and Environment | 2,492.8 | 2,766.2 | 3,465.2 | 3,170.1 | 266.9 | 324.0 | 305.7 | 410.6 | | 9. General Economic Services (i to iv) | 8,740.6 | 11,402.7 | 11,321.7 | 12,164.8 | 3,407.1 | 671.2 | 554.9 | 831.0 | | i) Secretariat - Economic Services | 963.7 | 1,234.8 | 1,181.3 | 1,485.2 | 1,638.1 | 283.8 | 234.4 | 370.2 | | ii) Tourism | 916.2 | 1,011.8 | 838.0 | 859.6 | 23.9 | 45.4 | 37.6 | 39.8 | | iii) Civil Supplies | 6,133.3 | 8,395.0 | 8,674.9 | 8,826.8 | 1,493.9 | 2.9 | 3.0 | – | | iv) Others + | 727.4 | 761.1 | 627.5 | 993.2 | 251.2 | 339.1 | 279.8 | 421.0 | | II. NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F) | 358,043.5 | 494,111.9 | 428,586.3 | 518,220.5 | 216,307.9 | 243,793.1 | 268,102.0 | 297,882.7 | | A. Organs of State | 8,975.6 | 15,048.6 | 13,698.2 | 13,559.9 | 8,184.3 | 9,382.8 | 10,847.5 | 11,299.0 | | B. Fiscal Services (i + ii) | 6,438.0 | 9,031.9 | 7,766.8 | 8,788.6 | 3,923.0 | 5,295.9 | 4,731.9 | 5,503.1 | | i) Collection of Taxes and Duties | 6,417.1 | 9,002.9 | 7,740.8 | 8,759.6 | 3,909.0 | 5,273.6 | 4,717.8 | 5,487.7 | | ii) Other Fiscal Services | 20.9 | 29.0 | 26.0 | 29.0 | 14.1 | 22.3 | 14.0 | 15.4 | | C. Interest Payments and Servicing of Debt (1 + 2) | 177,968.4 | 213,377.7 | 202,881.7 | 213,791.1 | 105,419.1 | 112,571.9 | 118,874.0 | 140,373.9 | | 1. Appropriation for Reduction or Avoidance of Debt | – | 20,000.0 | 12,280.0 | 12,000.0 | – | – | – | – | | 2. Interest Payments (i to iv) | 177,968.4 | 193,377.7 | 190,601.7 | 201,791.1 | 105,419.1 | 112,571.9 | 118,874.0 | 140,373.9 | | i) Interest on Loans from the Centre | 4,692.1 | 4,160.8 | 4,252.8 | 3,751.1 | 1,079.1 | 857.1 | 529.4 | 529.1 | | ii) Interest on Internal Debt | 156,477.5 | 170,856.1 | 167,856.1 | 179,515.3 | 94,208.2 | 100,083.2 | 106,082.0 | 125,782.2 | | of which: | | | | | | | | | | (a) Interest on Market Loans | 102,049.3 | 118,649.2 | 115,654.0 | 129,676.0 | 57,681.7 | 70,240.4 | 69,664.7 | 89,767.4 | | (b) Interest on NSSF | 48,127.4 | 44,777.8 | 44,777.8 | 41,425.1 | 13,001.4 | 11,768.0 | 11,820.0 | 10,805.3 | | iii) Interest on Small Savings, Provident Funds, etc. | 7,910.5 | 9,110.3 | 8,570.1 | 9,093.3 | 9,715.2 | 10,980.8 | 10,750.2 | 11,921.9 | | iv) Others | 8,888.3 | 9,250.5 | 9,922.6 | 9,431.3 | 416.6 | 650.8 | 1,512.4 | 2,140.7 | | D. Administrative Services (i to v) | 51,200.1 | 61,621.5 | 68,368.5 | 64,126.5 | 41,785.5 | 50,333.8 | 49,501.0 | 55,168.8 | | i) Secretariat - General Services | 3,133.5 | 5,001.2 | 4,369.1 | 4,894.7 | 1,390.4 | 1,695.2 | 1,634.2 | 1,748.7 | | ii) District Administration | 3,637.7 | 5,053.9 | 4,944.9 | 5,474.0 | 1,820.8 | 2,256.0 | 2,013.3 | 2,153.7 | | iii) Police | 34,938.8 | 39,553.6 | 45,784.2 | 42,183.8 | 32,141.5 | 38,384.1 | 37,930.5 | 42,769.8 | | iv) Public Works | 2,738.8 | 4,477.9 | 4,499.0 | 2,777.4 | 2,070.2 | 2,683.6 | 2,443.3 | 2,549.1 | | v) Others ++ | 6,751.3 | 7,534.9 | 8,771.3 | 8,796.6 | 4,362.7 | 5,314.9 | 5,479.6 | 5,947.5 | | E. Pensions | 113,030.4 | 134,773.9 | 135,506.1 | 147,675.5 | 56,593.4 | 66,002.2 | 84,000.0 | 83,012.2 | | F. Miscellaneous General Services | 431.0 | 60,258.3 | 365.0 | 70,278.9 | 402.5 | 206.5 | 147.6 | 2,525.8 | | of which: | | | | | | | | | | Payment on account of State Lotteries | – | – | – | – | – | – | – | – | | III. Grants-in-Aid and Contributions | 4,159.5 | 3,642.6 | 4,740.0 | 3,678.8 | 4,239.5 | 4,007.0 | 4,007.0 | 3,057.2 | | of which: | | | | | | | | | | Compensation and Assignments to Local Bodies and Panchayati Raj Institutions | 4,159.5 | 3,642.6 | 4,740.0 | 3,678.8 | 4,239.5 | 4,007.0 | 4,007.0 | 3,057.2 | |