| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | HIMACHAL PRADESH | JAMMU AND KASHMIR | | 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) | 30,73,042.7 | 39,12,284.9 | 36,13,360.9 | 38,49,088.4 | 52,96,341.3 | 62,66,386.1 | 62,48,605.3 | 68,80,380.1 | | I. DEVELOPMENTAL EXPENDITURE (A + B) | 18,38,495.7 | 23,58,429.5 | 22,31,692.9 | 23,12,455.9 | 29,42,643.6 | 35,07,607.9 | 34,16,631.8 | 38,55,582.0 | | A. Social Services (1 to 12) | 12,04,694.7 | 15,22,020.9 | 14,27,201.1 | 15,42,870.6 | 17,50,968.3 | 24,07,799.6 | 23,96,557.4 | 24,82,788.8 | | 1. Education, Sports, Art and Culture | 6,13,718.0 | 7,96,337.0 | 7,16,666.5 | 7,98,765.1 | 9,23,599.6 | 13,34,738.9 | 12,53,958.9 | 13,07,043.5 | | 2. Medical and Public Health | 1,66,154.5 | 2,13,188.8 | 2,00,839.5 | 2,23,427.9 | 3,52,094.5 | 4,63,466.6 | 4,86,138.9 | 5,23,375.3 | | 3. Family Welfare | 41,350.8 | 61,419.8 | 62,014.4 | 57,871.7 | 17,811.7 | 26,603.8 | 35,511.7 | 37,182.4 | | 4. Water Supply and Sanitation | 94,218.1 | 1,26,600.3 | 96,231.9 | 1,25,096.4 | 1,49,888.5 | 1,88,119.2 | 1,84,804.0 | 1,83,091.1 | | 5. Housing | 3,573.4 | 10,556.7 | 8,353.5 | 8,365.2 | 11,106.2 | 14,107.4 | 12,847.5 | 13,688.6 | | 6. Urban Development | 44,733.6 | 70,040.6 | 85,221.8 | 66,596.4 | 71,295.1 | 1,02,586.9 | 1,02,653.7 | 89,673.1 | | 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 5,357.2 | 8,956.5 | 13,415.4 | 8,594.4 | 10,187.6 | 17,432.1 | 13,830.9 | 17,681.0 | | 8. Labour and Labour Welfare | 27,022.1 | 30,591.7 | 32,074.2 | 29,413.2 | 4,400.9 | 8,332.8 | 7,974.7 | 7,069.9 | | 9. Social Security and Welfare | 1,22,862.4 | 1,42,566.2 | 1,49,938.3 | 1,59,130.4 | 1,11,348.0 | 1,46,432.6 | 1,69,482.9 | 1,58,748.0 | | 10. Nutrition | 4,249.0 | 7,915.0 | 9,073.4 | 7,901.0 | 35,925.8 | 57,018.1 | 71,236.4 | 93,950.7 | | 11. Relief on account of Natural Calamities | 74,399.0 | 45,400.0 | 45,716.8 | 45,400.0 | 51,469.3 | 31,939.4 | 42,025.8 | 31,975.6 | | 12. Others* | 7,056.3 | 8,448.3 | 7,655.5 | 12,308.9 | 11,841.2 | 17,021.9 | 16,092.1 | 19,309.4 | | B. Economic Services (1 to 9) | 6,33,801.0 | 8,36,408.5 | 8,04,491.8 | 7,69,585.4 | 11,91,675.3 | 10,99,808.4 | 10,20,074.5 | 13,72,793.3 | | 1. Agriculture and Allied Activities (i to xii) | 2,15,744.2 | 2,68,342.1 | 2,55,700.1 | 2,56,200.2 | 2,79,353.5 | 3,82,284.7 | 3,78,858.9 | 3,98,952.2 | | i) Crop Husbandry | 59,815.8 | 80,096.3 | 84,410.6 | 72,210.7 | 52,264.7 | 79,350.0 | 74,337.8 | 83,808.9 | | ii) Soil and Water Conservation | 7,412.2 | 8,853.7 | 7,896.8 | 13,668.8 | 8,172.2 | 10,311.0 | 10,492.6 | 7,133.4 | | iii) Animal Husbandry | 34,476.2 | 43,690.0 | 40,425.1 | 41,067.2 | 56,083.2 | 73,611.6 | 58,503.5 | 67,579.3 | | iv) Dairy Development | 2,272.1 | 2,465.5 | 2,455.5 | 3,045.9 | – | – | – | – | | v) Fisheries | 2,288.8 | 3,143.5 | 3,380.5 | 2,923.6 | 8,639.4 | 9,893.0 | 9,980.1 | 11,375.4 | | vi) Forestry and Wild Life | 46,957.5 | 73,354.1 | 61,919.2 | 70,962.6 | 82,206.5 | 1,22,921.8 | 1,49,007.0 | 1,52,229.0 | | vii) Plantations | 127.9 | 182.2 | 131.1 | 25.1 | – | – | | | | viii) Food Storage and Warehousing | 32,066.1 | 30,507.7 | 26,784.1 | 25,313.2 | 25,130.0 | 30,104.0 | 25,105.6 | 26,645.4 | | ix) Agricultural Research and Education | 25,625.0 | 21,130.0 | 23,167.9 | 23,238.9 | 38,601.8 | 41,759.9 | 39,407.2 | 40,000.0 | | x) Agricultural Finance Institutions | – | – | – | – | – | – | | | | xi) Co-operation | 3,202.6 | 3,919.2 | 4,129.6 | 3,741.2 | 4,506.4 | 8,737.6 | 7,321.7 | 6,517.1 | | xii) Other Agricultural Programmes | 1,500.0 | 1,000.0 | 1,000.0 | 3.0 | 3,749.3 | 5,596.0 | 4,703.3 | 3,663.8 | | 2. Rural Development | 1,19,928.4 | 1,73,186.7 | 1,47,162.2 | 1,37,218.0 | 46,468.2 | 94,230.2 | 74,128.4 | 70,426.8 | | 3. Special Area Programmes | – | – | – | – | 54,938.5 | – | – | – | | 4. Irrigation and Flood Control | 42,591.6 | 54,319.9 | 37,998.7 | 46,419.7 | 60,992.6 | 95,442.7 | 76,832.2 | 82,895.9 | | of which: | | | | | | | | | | i) Major and Medium Irrigation | 2,179.6 | 2,794.3 | 1,789.3 | 2,312.7 | 7,510.4 | 13,113.8 | 11,253.5 | 11,626.2 | | ii) Minor Irrigation | 37,473.7 | 50,901.9 | 35,706.5 | 43,606.1 | 38,999.9 | 61,228.6 | 47,730.3 | 52,278.6 | | iii) Flood Control and Drainage | 2,938.3 | 623.7 | 503.0 | 500.9 | 11,142.8 | 16,610.6 | 13,089.1 | 14,765.0 | | 5. Energy | 41,061.9 | 50,020.0 | 53,390.9 | 43,048.5 | 6,43,973.5 | 3,96,898.1 | 3,76,770.9 | 6,69,465.8 | | of which: Power | 40,619.9 | 49,384.7 | 52,951.2 | 42,473.9 | 6,43,973.5 | 3,96,898.1 | 3,76,770.9 | 6,69,465.8 | | 6. Industry and Minerals (i to iii) | 14,745.8 | 25,111.0 | 22,609.5 | 23,363.4 | 38,481.0 | 60,337.4 | 51,142.5 | 55,980.7 | | i) Village and Small Industries | 12,595.1 | 21,716.8 | 20,281.8 | 20,357.9 | 33,127.7 | 52,073.0 | 44,863.4 | 47,694.1 | | ii) Industries@ | 2,150.8 | 3,394.2 | 2,327.6 | 3,005.6 | 5,353.3 | 8,264.5 | 6,279.1 | 8,286.6 | | iii) Others** | – | – | – | – | – | – | – | – |
| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | HIMACHAL PRADESH | JAMMU AND KASHMIR | | 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) | 1,90,937.8 | 2,48,281.5 | 2,63,659.1 | 2,50,538.6 | 31,015.5 | 15,289.7 | 15,908.4 | 38,663.5 | | i) Roads and Bridges | 1,54,574.9 | 2,07,353.9 | 2,06,847.5 | 2,05,750.8 | 31,015.5 | 15,289.7 | 15,908.4 | 38,663.5 | | ii) Others @@ | 36,362.9 | 40,927.6 | 56,811.6 | 44,787.8 | – | – | – | – | | 8. Science, Technology and Environment | 1,411.3 | 1,833.1 | 1,167.8 | 1,848.0 | 4,106.8 | 6,307.4 | 5,407.7 | 6,466.7 | | 9. General Economic Services (i to iv) | 7,380.0 | 15,314.3 | 22,803.5 | 10,949.0 | 32,345.8 | 49,018.2 | 41,025.5 | 49,941.6 | | i) Secretariat - Economic Services | 2,873.6 | 6,050.6 | 5,506.5 | 5,657.7 | 7,526.0 | 9,749.5 | 9,126.9 | 10,039.6 | | ii) Tourism | 2,014.1 | 5,694.0 | 13,662.0 | 2,069.6 | 16,663.2 | 26,779.1 | 19,658.4 | 27,363.1 | | iii) Civil Supplies | 1,225.4 | 1,608.0 | 1,346.0 | 1,530.7 | – | – | | | | iv) Others + | 1,266.9 | 1,961.7 | 2,289.1 | 1,691.0 | 8,156.6 | 12,489.6 | 12,240.2 | 12,538.8 | | II. NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F) | 12,33,520.4 | 15,52,792.1 | 13,80,604.6 | 15,35,569.2 | 23,53,697.7 | 27,58,778.2 | 28,31,973.5 | 30,24,798.1 | | A. Organs of State | 36,201.7 | 35,311.0 | 33,156.7 | 34,577.3 | 1,03,624.1 | 80,787.8 | 84,500.2 | 82,536.7 | | B. Fiscal Services (i + ii) | 28,748.6 | 33,978.8 | 32,955.9 | 30,742.6 | 63,530.7 | 31,125.5 | 70,533.0 | 1,09,139.0 | | i) Collection of Taxes and Duties | 28,640.6 | 33,793.5 | 32,854.5 | 30,592.6 | 62,615.0 | 27,339.1 | 67,386.6 | 76,784.0 | | ii) Other Fiscal Services | 108.0 | 185.3 | 101.4 | 150.1 | 915.7 | 3,786.4 | 3,146.4 | 32,355.0 | | C. Interest Payments and Servicing of Debt (1 + 2) | 4,23,401.5 | 4,93,194.5 | 4,62,300.6 | 5,01,758.7 | 5,92,630.9 | 6,94,694.0 | 6,84,368.0 | 7,74,519.4 | | 1. Appropriation for Reduction or Avoidance of Debt | – | 2.0 | – | 2.0 | 3,926.8 | 5,563.0 | 5,563.0 | 5,563.0 | | 2. Interest Payments (i to iv) | 4,23,401.5 | 4,93,192.5 | 4,62,300.6 | 5,01,756.7 | 5,88,704.2 | 6,89,131.0 | 6,78,805.0 | 7,68,956.4 | | i) Interest on Loans from the Centre | 8,529.8 | 7,800.6 | 8,379.2 | 7,598.6 | 7,294.3 | 6,894.0 | 6,407.0 | – | | ii) Interest on Internal Debt | 2,98,569.5 | 3,35,391.9 | 3,14,538.0 | 3,45,904.6 | 3,68,110.6 | 3,62,154.0 | 3,91,495.0 | 5,62,356.4 | | of which: | | | | | | | | | | (a) Interest on Market Loans | 1,99,837.4 | 2,40,536.1 | 2,21,193.5 | 2,56,460.6 | 2,74,296.3 | 2,97,130.0 | 3,05,958.0 | – | | (b) Interest on NSSF | 58,144.3 | 52,695.3 | 52,695.3 | 47,246.4 | 34,354.7 | 32,806.0 | 31,057.0 | – | | iii) Interest on Small Savings, State Provident Funds, etc. | 1,16,302.3 | 1,50,000.0 | 1,30,253.5 | 1,38,253.5 | 2,07,067.3 | 2,51,671.0 | 1,96,766.0 | 2,06,600.0 | | iv) Others | – | – | 9,130.0 | 10,000.0 | 6,232.1 | 68,412.0 | 84,137.0 | – | | D. Administrative Services (i to v) | 1,93,805.3 | 2,61,051.8 | 2,48,239.8 | 2,57,503.5 | 8,93,787.1 | 12,47,513.9 | 11,28,333.8 | 11,99,441.2 | | i) Secretariat - General Services | 8,331.4 | 11,753.9 | 8,099.1 | 9,704.6 | 11,307.2 | 22,137.4 | 17,294.3 | 22,121.3 | | ii) District Administration | 21,013.3 | 26,561.4 | 22,970.6 | 25,517.3 | 42,346.6 | 70,754.7 | 63,916.5 | 75,302.6 | | iii) Police | 1,14,292.7 | 1,46,856.6 | 1,41,799.0 | 1,45,457.8 | 6,89,839.9 | 8,45,154.9 | 8,26,414.5 | 9,17,423.4 | | iv) Public Works | 23,720.0 | 44,855.2 | 42,947.4 | 43,561.1 | 64,565.9 | 94,876.5 | 79,061.5 | 87,427.4 | | v) Others ++ | 26,447.9 | 31,024.8 | 32,423.8 | 33,262.6 | 85,727.5 | 2,14,590.5 | 1,41,647.1 | 97,166.5 | | E. Pensions | 5,48,974.6 | 7,26,600.0 | 6,00,006.3 | 7,08,200.0 | 6,99,877.9 | 7,04,542.6 | 8,64,124.0 | 8,58,947.3 | | F. Miscellaneous General Services | 2,388.7 | 2,656.1 | 3,945.2 | 2,787.1 | 247.0 | 114.5 | 114.5 | 214.5 | | of which: | | | | | | | | | | Payment on account of State Lotteries | – | – | – | – | | 14.5 | 14.5 | 14.5 | | III. Grants-in-Aid and Contributions | 1,026.7 | 1,063.3 | 1,063.3 | 1,063.3 | – | – | – | – | | of which: | | | | | | | | | | Compensation and Assignments to Local Bodies and Panchayati Raj Institutions | 1,026.7 | 1,063.3 | 1,063.3 | 1,063.3 | – | – | – | – |
| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | JHARKHAND | KARNATAKA | | 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) | 56,45,614.9 | 73,31,594.0 | 67,82,064.6 | 75,75,501.4 | 1,74,25,740.3 | 1,79,77,644.2 | 1,79,19,488.7 | 1,87,40,477.3 | | I. DEVELOPMENTAL EXPENDITURE (A + B) | 37,74,115.4 | 52,03,651.3 | 47,49,317.9 | 54,29,249.5 | 1,19,00,885.0 | 1,13,58,293.5 | 1,13,22,940.4 | 1,14,63,598.5 | | A. Social Services (1 to 12) | 21,44,784.6 | 30,36,775.8 | 27,83,968.2 | 31,52,797.0 | 66,37,281.4 | 65,04,670.7 | 63,98,169.2 | 67,73,083.9 | | 1. Education, Sports, Art and Culture | 9,74,695.8 | 13,33,836.3 | 11,53,653.5 | 13,41,059.6 | 26,51,781.0 | 27,41,630.9 | 26,51,359.8 | 27,93,793.0 | | 2. Medical and Public Health | 2,78,738.9 | 4,26,244.5 | 4,06,161.5 | 4,04,216.3 | 7,52,217.6 | 8,40,354.7 | 8,91,782.6 | 10,25,205.9 | | 3. Family Welfare | 341.0 | 440.8 | 440.8 | 504.1 | 81,635.6 | 91,170.2 | 92,630.2 | 90,484.5 | | 4. Water Supply and Sanitation | 65,546.7 | 2,39,332.2 | 95,732.3 | 2,63,969.5 | 1,73,633.3 | 1,71,889.2 | 1,58,843.6 | 2,59,406.0 | | 5. Housing | 1,279.5 | 2,600.0 | 2,600.0 | 2,600.0 | 3,22,301.3 | 2,75,191.0 | 2,79,981.2 | 2,70,798.5 | | 6. Urban Development | 2,51,693.0 | 2,48,258.0 | 2,84,323.2 | 2,77,536.8 | 2,17,356.5 | 2,00,565.0 | 1,86,964.3 | 1,53,086.5 | | 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 1,20,540.6 | 1,63,996.8 | 1,47,630.6 | 1,52,781.5 | 7,16,724.9 | 7,42,745.0 | 6,24,837.3 | 6,92,532.2 | | 8. Labour and Labour Welfare | 12,472.5 | 38,158.7 | 41,696.9 | 35,729.0 | 52,501.5 | 76,895.7 | 73,369.3 | 88,399.1 | | 9. Social Security and Welfare | 3,51,125.7 | 4,04,556.8 | 3,93,130.0 | 4,30,498.9 | 9,95,134.4 | 10,22,911.4 | 10,23,205.9 | 10,48,048.8 | | 10. Nutrition | 43,614.8 | 62,994.0 | 50,995.0 | 98,569.0 | 1,89,020.7 | 1,97,174.5 | 1,97,174.5 | 1,97,319.2 | | 11. Relief on account of Natural Calamities | 22,123.6 | 98,277.2 | 1,89,510.9 | 1,26,198.1 | 4,48,594.8 | 1,09,842.0 | 1,77,224.9 | 1,12,497.0 | | 12. Others* | 22,612.5 | 18,080.5 | 18,093.5 | 19,134.2 | 36,379.8 | 34,301.0 | 40,795.6 | 41,513.4 | | B. Economic Services (1 to 9) | 16,29,330.8 | 21,66,875.4 | 19,65,349.7 | 22,76,452.5 | 52,63,603.6 | 48,53,622.8 | 49,24,771.2 | 46,90,514.5 | | 1. Agriculture and Allied Activities (i to xii) | 3,00,515.9 | 4,58,485.3 | 3,30,424.3 | 4,56,857.4 | 21,66,855.7 | 15,75,300.1 | 16,19,455.9 | 14,26,689.8 | | i) Crop Husbandry | 1,88,992.8 | 2,86,887.2 | 1,68,545.6 | 2,64,515.8 | 5,97,289.3 | 6,41,520.2 | 6,12,805.0 | 5,79,632.4 | | ii) Soil and Water Conservation | 3,524.7 | 1,809.6 | 1,546.4 | 16,825.7 | 25,376.4 | 16,134.8 | 19,985.9 | 19,842.4 | | iii) Animal Husbandry | 20,659.8 | 24,171.4 | 22,544.1 | 28,784.1 | 1,14,941.7 | 1,14,350.9 | 1,11,216.9 | 1,06,752.6 | | iv) Dairy Development | 5,879.5 | 17,062.7 | 13,730.5 | 17,940.0 | 1,26,949.4 | 1,25,000.0 | 1,20,100.0 | 1,25,000.0 | | v) Fisheries | 5,868.8 | 6,542.7 | 5,925.1 | 13,620.4 | 25,628.9 | 24,165.7 | 26,863.3 | 21,766.3 | | vi) Forestry and Wild Life | 56,185.3 | 86,919.0 | 83,040.1 | 86,287.9 | 1,66,288.2 | 1,41,324.3 | 1,43,501.9 | 1,34,712.6 | | vii) Plantations | – | – | – | – | | – | | | | viii) Food Storage and Warehousing | – | – | – | – | 3,86,458.8 | 2,61,201.0 | 3,32,491.8 | 2,33,613.8 | | ix) Agricultural Research and Education | 12,497.2 | 14,135.6 | 14,135.6 | 14,289.3 | 77,556.4 | 72,704.0 | 73,134.9 | 72,555.5 | | x) Agricultural Finance Institutions | – | – | – | – | | – | | | | xi) Co-operation | 6,316.9 | 20,100.3 | 20,100.3 | 13,708.4 | 6,46,366.8 | 1,78,899.3 | 1,79,356.2 | 1,32,814.2 | | xii) Other Agricultural Programmes | 590.9 | 856.8 | 856.8 | 885.8 | | – | | | | 2. Rural Development | 7,87,278.0 | 10,15,152.9 | 10,67,669.2 | 11,72,426.1 | 7,27,663.5 | 9,68,591.3 | 9,59,854.3 | 8,91,614.7 | | 3. Special Area Programmes | – | – | – | – | 22,641.7 | 15,989.0 | 15,961.0 | 11,856.3 | | 4. Irrigation and Flood Control | 38,563.7 | 53,604.1 | 50,594.1 | 53,341.8 | 2,10,315.3 | 2,52,745.8 | 2,48,451.7 | 2,18,026.1 | | of which: | | | | | | | | | | i) Major and Medium Irrigation | 31,030.6 | 41,904.1 | 40,304.1 | 41,813.5 | 1,74,634.7 | 2,02,539.0 | 2,02,176.4 | 1,80,070.0 | | ii) Minor Irrigation | 7,533.1 | 11,675.1 | 10,265.1 | 11,503.3 | 26,332.7 | 31,858.0 | 33,105.4 | 30,092.0 | | iii) Flood Control and Drainage | – | 25.0 | 25.0 | 25.0 | 489.0 | 292.0 | 324.1 | 271.0 | | 5. Energy | 2,99,993.4 | 3,35,311.5 | 2,26,811.5 | 2,42,185.0 | 12,26,440.2 | 12,25,997.0 | 12,26,006.0 | 12,37,878.0 | | of which: Power | 2,84,493.4 | 3,20,311.5 | 2,11,811.5 | 2,27,185.0 | 12,26,000.7 | 12,25,969.0 | 12,25,969.0 | 12,37,838.0 | | 6. Industry and Minerals (i to iii) | 32,381.7 | 37,139.3 | 36,653.7 | 43,310.6 | 1,47,334.8 | 1,41,677.4 | 1,34,048.8 | 1,51,607.0 | | i) Village and Small Industries | 16,042.0 | 12,905.8 | 12,905.8 | 11,168.0 | 1,06,708.2 | 94,007.4 | 97,168.8 | 1,11,660.5 | | ii) Industries@ | 16,339.7 | 24,233.5 | 23,747.9 | 32,142.6 | 40,626.7 | 47,670.1 | 36,880.0 | 39,946.4 | | iii) Others** | – | – | – | – | | – | | |
| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | JHARKHAND | KARNATAKA | | 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) | 41,464.3 | 85,488.8 | 85,489.8 | 71,861.9 | 3,56,677.0 | 3,45,188.0 | 3,97,002.1 | 3,66,340.7 | | i) Roads and Bridges | 24,250.7 | 50,901.7 | 50,902.7 | 53,774.6 | 2,46,446.0 | 2,23,088.0 | 2,18,500.2 | 2,36,533.0 | | ii) Others @@ | 17,213.7 | 34,587.2 | 34,587.2 | 18,087.2 | 1,10,231.0 | 1,22,100.0 | 1,78,501.9 | 1,29,807.7 | | 8. Science, Technology and Environment | – | – | – | – | 6,554.3 | 5,956.0 | 5,956.0 | 3,551.7 | | 9. General Economic Services (i to iv) | 1,29,133.9 | 1,81,693.6 | 1,67,707.1 | 2,36,469.8 | 3,99,121.0 | 3,22,178.2 | 3,18,035.6 | 3,82,950.3 | | i) Secretariat - Economic Services | 5,789.8 | 6,703.1 | 6,728.1 | 18,341.3 | 25,076.8 | 28,370.2 | 27,791.2 | 30,995.3 | | ii) Tourism | 7,075.6 | 10,202.2 | 10,202.2 | 11,761.7 | 9,759.5 | 13,500.0 | 9,156.3 | 13,575.2 | | iii) Civil Supplies | 1,12,734.5 | 1,54,483.6 | 1,40,602.1 | 2,02,521.7 | 2,317.1 | 2,591.0 | 2,793.3 | 2,885.0 | | iv) Others + | 3,534.0 | 10,304.7 | 10,174.7 | 3,845.1 | 3,61,967.6 | 2,77,717.1 | 2,78,294.8 | 3,35,494.8 | | II. NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F) | 18,71,377.4 | 21,27,927.7 | 20,32,731.7 | 21,46,236.9 | 48,82,383.7 | 59,60,258.7 | 59,96,240.9 | 66,80,232.8 | | A. Organs of State | 92,426.6 | 88,184.6 | 90,593.1 | 74,941.1 | 1,84,366.3 | 1,80,225.4 | 1,90,224.6 | 1,92,801.3 | | B. Fiscal Services (i + ii) | 51,097.6 | 65,721.5 | 68,504.5 | 65,293.1 | 1,57,237.6 | 1,97,986.0 | 1,93,489.2 | 2,06,597.7 | | i) Collection of Taxes and Duties | 50,835.1 | 65,409.0 | 68,192.0 | 65,011.8 | 1,56,042.7 | 1,96,670.0 | 1,92,144.2 | 2,05,350.7 | | ii) Other Fiscal Services | 262.5 | 312.5 | 312.5 | 281.4 | 1,194.9 | 1,316.0 | 1,345.0 | 1,247.0 | | C. Interest Payments and Servicing of Debt (1 + 2) | 5,30,771.2 | 5,94,939.5 | 5,94,789.5 | 6,65,916.2 | 18,86,941.5 | 23,56,639.0 | 23,96,881.0 | 29,16,086.0 | | 1. Appropriation for Reduction or Avoidance of Debt | – | 30,387.0 | 30,387.0 | 47,200.0 | 35,000.0 | 1,35,000.0 | 1,35,000.0 | 2,00,000.0 | | 2. Interest Payments (i to iv) | 5,30,771.2 | 5,64,552.5 | 5,64,402.5 | 6,18,716.2 | 18,51,941.5 | 22,21,639.0 | 22,61,881.0 | 27,16,086.0 | | i) Interest on Loans from the Centre | 12,984.0 | 5,485.0 | 5,485.0 | 11,924.6 | 68,447.1 | 67,400.0 | 67,397.5 | 62,168.0 | | ii) Interest on Internal Debt | 4,93,644.7 | 5,08,904.5 | 5,08,904.5 | 5,58,950.0 | 15,08,454.7 | 18,29,267.0 | 18,69,005.5 | 23,13,651.0 | | of which: | | | | | | | | | | (a) Interest on Market Loans | 2,80,755.9 | 3,26,090.0 | 3,26,090.0 | 3,80,000.0 | 13,03,935.3 | 16,44,445.0 | 16,84,180.0 | 21,50,563.0 | | (b) Interest on NSSF | 80,026.9 | 72,689.5 | 72,689.5 | 65,300.0 | 1,63,527.0 | 1,47,784.0 | 1,47,784.0 | 1,32,041.0 | | iii) Interest on Small Savings, State Provident Funds, etc. | 23,833.5 | 25,552.0 | 25,402.0 | 24,100.5 | 2,74,726.5 | 3,20,090.0 | 3,20,090.0 | 3,34,986.0 | | iv) Others | 309.1 | 24,611.0 | 24,611.0 | 23,741.0 | 313.2 | 4,882.0 | 5,388.0 | 5,281.0 | | D. Administrative Services (i to v) | 5,96,420.1 | 6,71,512.8 | 6,21,275.3 | 6,58,103.4 | 8,01,128.7 | 9,90,811.3 | 9,80,794.3 | 10,09,991.8 | | i) Secretariat - General Services | 10,419.5 | 13,059.3 | 12,868.5 | 12,634.9 | 23,917.7 | 29,272.0 | 28,234.2 | 31,342.4 | | ii) District Administration | 39,567.2 | 35,540.1 | 35,540.1 | 32,165.6 | 41,273.4 | 49,364.0 | 49,867.3 | 62,109.4 | | iii) Police | 4,90,101.1 | 5,59,372.3 | 5,08,340.4 | 5,50,350.9 | 5,52,677.2 | 6,79,922.0 | 6,70,849.5 | 7,08,790.4 | | iv) Public Works | 13,266.0 | 17,115.7 | 17,115.7 | 17,084.4 | 79,701.0 | 93,606.3 | 91,808.0 | 81,019.4 | | v) Others ++ | 43,066.4 | 46,425.3 | 47,410.5 | 45,867.6 | 1,03,559.5 | 1,38,647.0 | 1,40,035.4 | 1,26,730.2 | | E. Pensions | 6,00,459.7 | 7,06,019.3 | 6,56,019.3 | 6,80,433.0 | 18,40,402.7 | 22,21,107.0 | 22,21,361.8 | 23,41,263.0 | | F. Miscellaneous General Services | 202.2 | 1,550.0 | 1,550.0 | 1,550.0 | 12,307.0 | 13,490.0 | 13,490.0 | 13,493.0 | | of which: | | | | | | | | | | Payment on account of State Lotteries | – | – | – | – | | – | | | | III. Grants-in-Aid and Contributions | 122.1 | 15.0 | 15.0 | 15.0 | 6,42,471.6 | 6,59,092.0 | 6,00,307.5 | 5,96,646.0 | | of which: | | | | | | | | | | Compensation and Assignments to Local Bodies and Panchayati Raj Institutions | 122.1 | 15.0 | 15.0 | 15.0 | 6,42,471.6 | 6,59,092.0 | 6,00,307.5 | 5,96,646.0 | |