| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Million) | | Item | ANDHRA PRADESH | ARUNACHAL PRADESH | | 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) | 959,496.7 | 1,141,681.1 | 1,123,063.8 | 1,259,116.2 | 83,627.4 | 105,533.2 | 97,810.7 | 111,973.2 | | I. DEVELOPMENTAL EXPENDITURE (A + B) | 672,611.3 | 752,192.9 | 784,700.1 | 868,183.5 | 58,446.5 | 76,816.8 | 69,632.2 | 80,541.9 | | A. Social Services (1 to 12) | 464,485.4 | 490,394.2 | 522,786.1 | 569,708.9 | 25,566.7 | 39,321.1 | 30,627.9 | 43,621.9 | | 1. Education, Sports, Art and Culture | 165,978.6 | 204,198.7 | 197,367.2 | 213,608.5 | 12,762.6 | 20,360.1 | 13,168.6 | 17,319.1 | | 2. Medical and Public Health | 35,912.8 | 42,826.4 | 41,500.7 | 48,144.0 | 4,639.3 | 8,746.8 | 7,342.4 | 9,949.2 | | 3. Family Welfare | 13,540.7 | 14,873.1 | 13,671.0 | 19,436.7 | 251.6 | – | 135.7 | – | | 4. Water Supply and Sanitation | 11,149.0 | 9,082.1 | 9,508.5 | 12,176.6 | 3,652.4 | 4,224.6 | 4,952.9 | 5,697.4 | | 5. Housing | 13,786.0 | 9,967.9 | 9,967.9 | 13,303.3 | 337.9 | 477.9 | 325.4 | 262.6 | | 6. Urban Development | 25,313.9 | 26,874.4 | 45,184.9 | 39,689.9 | 682.3 | 1,376.1 | 791.4 | 2,741.7 | | 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 56,032.4 | 87,748.3 | 85,911.9 | 102,047.7 | – | – | – | – | | 8. Labour and Labour Welfare | 2,509.7 | 2,163.4 | 2,620.6 | 2,684.1 | 312.6 | 380.2 | 310.6 | 392.2 | | 9. Social Security and Welfare | 99,162.1 | 56,859.1 | 66,822.1 | 77,140.0 | 1,429.1 | 2,283.0 | 1,460.7 | 2,524.9 | | 10. Nutrition | 28,179.7 | 28,432.9 | 31,619.7 | 33,794.9 | 532.7 | 467.1 | 386.7 | 451.1 | | 11. Relief on account of Natural Calamities | 10,503.4 | 4,777.8 | 15,649.3 | 4,879.7 | 625.0 | 621.4 | 1,288.7 | 826.0 | | 12. Others* | 2,416.9 | 2,590.2 | 2,962.3 | 2,803.5 | 341.3 | 383.8 | 464.9 | 3,457.6 | | B. Economic Services (1 to 9) | 208,126.0 | 261,798.7 | 261,913.9 | 298,474.6 | 32,879.8 | 37,495.7 | 39,004.3 | 36,919.9 | | 1. Agriculture and Allied Activities (i to xii) | 49,241.2 | 82,218.9 | 82,130.3 | 86,416.2 | 6,660.6 | 7,258.8 | 7,430.7 | 10,935.7 | | i) Crop Husbandry | 32,125.4 | 60,203.1 | 59,977.0 | 63,984.5 | 1,835.6 | 2,269.1 | 2,034.7 | 3,271.1 | | ii) Soil and Water Conservation | 290.4 | 468.3 | 471.9 | 497.7 | 560.4 | 693.3 | 645.0 | 670.1 | | iii) Animal Husbandry | 5,347.0 | 7,443.5 | 8,270.0 | 9,038.9 | 901.1 | 1,387.2 | 1,038.0 | 1,164.5 | | iv) Dairy Development | – | – | – | – | 28.4 | 244.2 | 30.4 | 216.2 | | v) Fisheries | 1,897.2 | 3,185.2 | 3,009.3 | 2,617.6 | 571.6 | 235.0 | 214.1 | 221.6 | | vi) Forestry and Wild Life | 2,719.0 | 3,084.4 | 3,184.5 | 3,365.4 | 2,249.1 | 1,801.7 | 2,408.4 | 1,882.7 | | vii) Plantations | – | – | – | – | – | – | – | – | | viii) Food Storage and Warehousing | 828.3 | 701.8 | 701.8 | 294.2 | 297.3 | 359.4 | 654.4 | 3,333.9 | | ix) Agricultural Research and Education | 4,765.9 | 5,477.2 | 4,850.9 | 4,711.1 | 78.6 | 49.7 | 219.9 | 29.0 | | x) Agricultural Finance Institutions | – | – | – | – | – | – | – | – | | xi) Co-operation | 1,194.8 | 1,487.1 | 1,496.7 | 1,724.3 | 122.9 | 190.8 | 174.7 | 133.1 | | xii) Other Agricultural Programmes | 73.3 | 168.3 | 168.3 | 182.4 | 15.7 | 28.3 | 11.2 | 13.5 | | 2. Rural Development | 82,549.3 | 102,513.3 | 102,599.3 | 117,116.3 | 3,279.3 | 4,244.9 | 4,943.4 | 6,306.6 | | 3. Special Area Programmes | – | – | – | – | 981.4 | 1,572.7 | 1,927.1 | 643.3 | | 4. Irrigation and Flood Control | 6,233.2 | 6,563.7 | 6,360.8 | 6,703.7 | 1,753.8 | 1,595.6 | 2,401.3 | 1,508.4 | | of which: | | | | | | | | | | i) Major and Medium Irrigation | 5,341.4 | 985.4 | 5,336.0 | 5,566.8 | – | – | – | – | | ii) Minor Irrigation | 853.7 | 985.4 | 983.4 | 1,089.1 | 1,753.8 | 1,595.6 | 2,235.1 | 1,008.4 | | iii) Flood Control and Drainage | 2.2 | 9.6 | 7.8 | 10.0 | – | – | – | 100.0 | | 5. Energy | 38,063.8 | 36,980.5 | 36,982.2 | 36,905.8 | 5,596.4 | 6,806.6 | 8,238.0 | 8,026.1 | | of which: Power | 37,324.5 | 36,913.1 | 36,914.8 | 36,837.5 | 5,371.3 | 4,722.4 | 7,817.3 | 7,554.4 | | 6. Industry and Minerals (i to iii) | 5,807.2 | 10,533.5 | 11,859.1 | 17,915.0 | 720.0 | 1,114.3 | 816.8 | 870.8 | | i) Village and Small Industries | 2,624.3 | 4,808.1 | 5,342.0 | 6,530.4 | 495.4 | 595.6 | 593.5 | 676.7 | | ii) Industries@ | 3,162.9 | 5,600.3 | 5,892.1 | 11,244.6 | 112.4 | 260.3 | 132.6 | 154.9 | | iii) Others** | 20.0 | 125.1 | 625.0 | 140.0 | 112.2 | 258.4 | 90.6 | 39.2 |
| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Million) | | Item | ANDHRA PRADESH | ARUNACHAL PRADESH | | 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) | 12,125.0 | 9,817.5 | 9,942.3 | 14,261.1 | 11,470.2 | 11,740.2 | 10,102.4 | 6,540.4 | | i) Roads and Bridges | 10,610.5 | 8,041.9 | 8,044.1 | 12,435.7 | 10,231.6 | 10,365.8 | 8,626.1 | 5,116.0 | | ii) Others @@ | 1,514.5 | 1,775.6 | 1,898.2 | 1,825.4 | 1,238.6 | 1,374.3 | 1,476.3 | 1,424.4 | | 8. Science, Technology and Environment | 74.1 | 355.4 | 357.6 | 326.4 | 161.4 | 300.5 | 252.9 | 380.4 | | 9. General Economic Services (i to iv) | 14,032.1 | 12,815.8 | 11,682.3 | 18,830.2 | 2,256.7 | 2,862.2 | 2,891.8 | 1,708.3 | | i) Secretariat - Economic Services | 9,816.6 | 8,846.9 | 8,523.8 | 8,769.1 | 1,436.4 | 1,749.9 | 2,027.3 | 135.9 | | ii) Tourism | 1,324.0 | 1,187.3 | 509.8 | 2,453.6 | 253.0 | 488.4 | 332.4 | 780.1 | | iii) Civil Supplies | 1,731.5 | 1,620.8 | 1,492.2 | 6,415.3 | 320.9 | 332.4 | 244.2 | 495.6 | | iv) Others + | 1,160.1 | 1,160.8 | 1,156.5 | 1,192.2 | 246.5 | 291.4 | 287.8 | 296.7 | | II. NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F) | 285,729.1 | 388,828.2 | 337,703.7 | 390,472.7 | 25,180.9 | 28,716.5 | 28,178.5 | 31,431.3 | | A. Organs of State | 6,185.0 | 9,012.9 | 9,104.7 | 9,807.0 | 798.4 | 1,240.3 | 1,316.2 | 1,112.0 | | B. Fiscal Services (i + ii) | 9,030.1 | 11,349.1 | 11,114.0 | 12,335.2 | 332.0 | 424.6 | 431.8 | 594.7 | | i) Collection of Taxes and Duties | 9,030.1 | 11,349.1 | 11,114.0 | 12,335.2 | 320.1 | 410.7 | 418.8 | 579.4 | | ii) Other Fiscal Services | – | – | – | – | 11.8 | 13.9 | 13.0 | 15.3 | | C. Interest Payments and Servicing of Debt (1 + 2) | 103,587.2 | 128,533.5 | 128,033.5 | 154,715.2 | 6,156.4 | 8,008.4 | 5,946.1 | 7,193.8 | | 1. Appropriation for Reduction or Avoidance of Debt | 5,102.3 | 5,950.0 | 5,950.0 | 6,890.0 | 2,000.0 | 3,000.0 | 1,500.0 | 2,000.0 | | 2. Interest Payments (i to iv) | 98,484.9 | 122,583.5 | 122,083.5 | 147,825.2 | 4,156.4 | 5,008.4 | 4,446.1 | 5,193.8 | | i) Interest on Loans from the Centre | 2,010.7 | 3,795.0 | 3,795.0 | 5,799.2 | 4,156.4 | – | 4,446.1 | 5,193.8 | | ii) Interest on Internal Debt | 89,290.4 | 105,062.2 | 105,062.2 | 130,298.9 | – | – | – | – | | of which: | | | | | | | | | | (a) Interest on Market Loans | 71,371.9 | 87,271.7 | 87,271.7 | 105,050.0 | – | – | – | – | | (b) Interest on NSSF | 14,641.5 | 13,157.6 | 13,157.6 | 14,437.3 | – | – | – | – | | iii) Interest on Small Savings, Provident Funds, etc. | 7,183.8 | 13,726.2 | 13,226.2 | 11,727.1 | – | – | – | – | | iv) Others | – | – | – | – | – | 5,008.4 | – | – | | D. Administrative Services (i to v) | 54,547.2 | 78,530.5 | 68,873.4 | 74,515.2 | 12,333.2 | 13,603.3 | 15,149.7 | 16,500.2 | | i) Secretariat - General Services | 1,278.1 | 14,514.2 | 4,590.9 | 4,703.9 | 918.0 | 938.1 | 1,191.7 | 1,126.7 | | ii) District Administration | 8,407.4 | 11,493.4 | 11,224.0 | 12,394.7 | 2,289.3 | 2,440.4 | 2,642.1 | 3,063.9 | | iii) Police | 36,088.9 | 42,074.5 | 42,348.6 | 45,872.9 | 6,695.5 | 7,547.1 | 7,888.3 | 9,056.1 | | iv) Public Works | 2,017.4 | 2,485.5 | 2,493.4 | 2,723.7 | 1,761.9 | 1,942.6 | 2,670.7 | 2,450.3 | | v) Others ++ | 6,755.4 | 7,963.0 | 8,216.3 | 8,820.1 | 668.6 | 735.0 | 756.8 | 803.3 | | E. Pensions | 112,486.6 | 161,401.4 | 120,577.4 | 139,098.9 | 5,552.5 | 5,430.0 | 5,320.0 | 6,020.0 | | F. Miscellaneous General Services | -107.0 | 0.8 | 0.8 | 1.0 | 8.3 | 9.9 | 14.7 | 10.6 | | of which: | | | | | | | | | | Payment on account of State Lotteries | – | – | – | – | – | – | – | – | | III. Grants-in-Aid and Contributions | 1,156.3 | 660.0 | 660.0 | 460.0 | – | – | – | – | | of which: | | | | | | | | | | Compensation and Assignments to Local Bodies and Panchayati Raj Institutions | 1,156.3 | 660.0 | 660.0 | 460.0 | – | – | – | – |
| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Million) | | Item | ASSAM | BIHAR | | 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) | 370,114.2 | 624,590.4 | 656,767.8 | 683,194.5 | 836,159.4 | 1,099,407.8 | 1,192,936.2 | 1,226,028.2 | | I. DEVELOPMENTAL EXPENDITURE (A + B) | 239,802.2 | 416,486.7 | 436,808.2 | 427,772.1 | 556,394.3 | 737,511.2 | 825,611.4 | 809,943.5 | | A. Social Services (1 to 12) | 177,403.6 | 290,779.3 | 300,641.4 | 286,888.8 | 359,430.4 | 471,465.9 | 533,544.5 | 533,059.6 | | 1. Education, Sports, Art and Culture | 107,102.2 | 158,719.2 | 162,338.9 | 149,357.3 | 186,053.2 | 217,696.1 | 227,879.0 | 246,962.2 | | 2. Medical and Public Health | 26,319.2 | 36,083.5 | 37,724.0 | 41,312.0 | 31,155.4 | 65,482.9 | 66,070.4 | 54,829.9 | | 3. Family Welfare | 2,238.7 | 2,718.0 | 2,758.0 | 3,053.4 | 3,650.3 | 2,445.1 | 2,446.1 | 2,278.4 | | 4. Water Supply and Sanitation | 6,339.2 | 6,245.5 | 6,248.2 | 6,324.2 | 6,101.3 | 9,081.2 | 14,088.8 | 15,781.0 | | 5. Housing | 11,074.4 | 22,305.0 | 22,306.0 | 21,981.7 | 14,356.8 | 21,484.2 | 53,051.8 | 59,420.9 | | 6. Urban Development | 507.1 | 7,476.8 | 11,122.1 | 19,002.6 | 16,485.3 | 28,370.4 | 32,270.4 | 35,786.7 | | 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 2,143.5 | 19,888.4 | 20,316.1 | 13,023.3 | 40,556.3 | 35,828.1 | 31,982.8 | 27,806.9 | | 8. Labour and Labour Welfare | 762.6 | 1,417.7 | 1,434.8 | 1,619.4 | 1,740.5 | 7,267.0 | 5,638.6 | 4,034.4 | | 9. Social Security and Welfare | 11,731.7 | 10,205.6 | 10,653.6 | 15,478.2 | 43,167.5 | 62,381.1 | 68,244.3 | 57,921.8 | | 10. Nutrition | 3,836.2 | 4,008.9 | 4,009.0 | 4,475.1 | 10,748.6 | 12,726.1 | 12,252.3 | 17,866.5 | | 11. Relief on account of Natural Calamities | 4,299.4 | 20,621.6 | 20,621.6 | 10,262.6 | 3,475.2 | 5,873.2 | 16,780.7 | 5,856.4 | | 12. Others* | 1,049.5 | 1,089.0 | 1,109.0 | 999.1 | 1,940.1 | 2,830.5 | 2,839.3 | 4,514.5 | | B. Economic Services (1 to 9) | 62,398.6 | 125,707.4 | 136,166.8 | 140,883.3 | 196,963.9 | 266,045.3 | 292,067.0 | 276,883.9 | | 1. Agriculture and Allied Activities (i to xii) | 16,670.3 | 39,774.4 | 41,001.3 | 35,153.0 | 35,150.0 | 40,319.4 | 41,909.5 | 40,661.0 | | i) Crop Husbandry | 5,175.5 | 13,016.9 | 13,333.1 | 9,278.3 | 17,038.0 | 23,102.0 | 23,547.7 | 24,627.3 | | ii) Soil and Water Conservation | 654.7 | 1,253.8 | 1,743.7 | 795.9 | 294.4 | 2,145.6 | 1,930.3 | 873.9 | | iii) Animal Husbandry | 2,158.3 | 3,726.7 | 3,766.0 | 4,646.6 | 2,048.9 | 3,315.0 | 3,486.9 | 3,473.5 | | iv) Dairy Development | 118.6 | 413.5 | 428.4 | 381.3 | 865.7 | 1,043.7 | 1,043.7 | 1,045.8 | | v) Fisheries | 429.3 | 783.4 | 955.0 | 977.5 | 443.4 | 962.8 | 962.8 | 1,052.7 | | vi) Forestry and Wild Life | 4,184.0 | 9,166.2 | 9,346.0 | 9,576.0 | 2,699.1 | 2,354.7 | 3,489.7 | 3,109.9 | | vii) Plantations | – | – | – | – | – | – | – | – | | viii) Food Storage and Warehousing | 900.4 | 7,204.6 | 7,205.0 | 5,642.3 | 6,233.7 | 230.1 | 230.1 | 0.1 | | ix) Agricultural Research and Education | 2,063.2 | 2,306.1 | 2,309.8 | 2,670.1 | 3,515.8 | 5,030.0 | 5,110.7 | 4,022.6 | | x) Agricultural Finance Institutions | – | – | – | – | – | – | – | – | | xi) Co-operation | 849.1 | 1,755.6 | 1,766.6 | 1,031.8 | 1,977.1 | 1,881.0 | 1,953.2 | 2,300.6 | | xii) Other Agricultural Programmes | 137.2 | 147.6 | 147.6 | 153.1 | 33.8 | 254.4 | 154.4 | 154.4 | | 2. Rural Development | 17,879.0 | 39,551.9 | 41,062.5 | 50,744.6 | 49,214.9 | 106,297.3 | 106,292.9 | 121,241.9 | | 3. Special Area Programmes | 1,299.0 | 3,356.1 | 4,463.1 | 2,105.6 | – | – | – | – | | 4. Irrigation and Flood Control | 6,693.8 | 9,241.9 | 9,457.6 | 9,986.0 | 11,513.8 | 11,522.3 | 11,772.3 | 12,902.9 | | of which: | | | | | | | | | | i) Major and Medium Irrigation | 1,181.5 | 1,660.6 | 1,676.9 | 1,728.3 | 5,157.6 | 5,466.7 | 5,466.7 | 5,200.8 | | ii) Minor Irrigation | 3,454.0 | 4,399.5 | 4,401.8 | 4,829.9 | 3,303.8 | 3,018.7 | 3,018.7 | 2,947.2 | | iii) Flood Control and Drainage | 2,018.1 | 3,131.4 | 3,328.5 | 3,370.2 | 2,135.6 | 1,955.4 | 2,205.4 | 3,106.1 | | 5. Energy | 27.7 | 1,911.5 | 4,411.5 | 9,025.5 | 61,514.1 | 53,471.8 | 77,034.8 | 50,920.7 | | of which: Power | 25.8 | 1,902.9 | 4,402.9 | 9,018.2 | 60,479.5 | 51,873.9 | 75,437.0 | 48,320.8 | | 6. Industry and Minerals (i to iii) | 3,204.4 | 6,947.0 | 7,036.9 | 7,903.3 | 12,008.0 | 9,646.1 | 10,105.8 | 9,360.8 | | i) Village and Small Industries | 2,891.4 | 4,826.1 | 4,866.1 | 5,175.5 | 760.2 | 1,247.1 | 1,247.1 | 1,565.7 | | ii) Industries@ | 313.0 | 2,120.8 | 2,170.8 | 2,727.7 | 11,247.8 | 8,399.0 | 8,858.8 | 7,795.1 | | iii) Others** | – | – | – | – | – | – | – | – |
| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Million) | | Item | ASSAM | BIHAR | | 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) | 14,048.8 | 19,561.2 | 22,249.3 | 19,843.8 | 17,123.3 | 20,557.6 | 20,557.6 | 20,227.2 | | i) Roads and Bridges | 12,630.7 | 17,303.3 | 19,909.4 | 17,681.7 | 17,090.7 | 20,447.0 | 20,447.0 | 20,163.1 | | ii) Others @@ | 1,418.1 | 2,257.9 | 2,339.9 | 2,162.1 | 32.6 | 110.6 | 110.6 | 64.1 | | 8. Science, Technology and Environment | 27.9 | 344.4 | 350.0 | 292.6 | – | – | – | – | | 9. General Economic Services (i to iv) | 2,547.8 | 5,019.0 | 6,134.6 | 5,829.0 | 10,439.9 | 24,230.9 | 24,394.0 | 21,569.4 | | i) Secretariat - Economic Services | 2,012.8 | 3,874.8 | 4,944.6 | 4,111.4 | 750.2 | 1,000.7 | 1,031.4 | 1,402.8 | | ii) Tourism | 88.9 | 308.4 | 350.5 | 616.4 | 277.9 | 294.6 | 364.6 | 358.1 | | iii) Civil Supplies | 12.7 | 10.6 | 10.6 | 11.5 | 7,951.7 | 21,264.6 | 21,265.4 | 16,351.5 | | iv) Others + | 433.4 | 825.2 | 828.9 | 1,089.7 | 1,460.1 | 1,671.0 | 1,732.7 | 3,457.1 | | II. NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F) | 126,560.4 | 201,159.2 | 213,015.1 | 252,234.3 | 279,723.0 | 361,846.8 | 367,274.9 | 416,034.9 | | A. Organs of State | 4,244.9 | 4,740.9 | 5,457.8 | 5,564.4 | 12,344.3 | 13,359.6 | 13,979.1 | 12,518.7 | | B. Fiscal Services (i + ii) | 4,210.0 | 6,721.6 | 6,826.8 | 6,984.1 | 6,692.7 | 10,887.7 | 11,863.9 | 11,362.6 | | i) Collection of Taxes and Duties | 4,194.5 | 6,697.0 | 6,802.2 | 6,957.2 | 6,668.8 | 10,862.8 | 11,839.0 | 11,337.6 | | ii) Other Fiscal Services | 15.4 | 24.6 | 24.6 | 26.9 | 23.8 | 24.9 | 24.9 | 25.1 | | C. Interest Payments and Servicing of Debt (1 + 2) | 27,759.1 | 33,845.3 | 33,845.3 | 39,567.2 | 75,895.5 | 87,409.4 | 90,309.1 | 102,553.6 | | 1. Appropriation for Reduction or Avoidance of Debt | 1,574.7 | 1,752.1 | 1,752.1 | 2,099.7 | 4,918.5 | 5,621.2 | 5,621.2 | 6,640.1 | | 2. Interest Payments (i to iv) | 26,184.4 | 32,093.2 | 32,093.2 | 37,467.5 | 70,976.9 | 81,788.2 | 84,688.0 | 95,913.5 | | i) Interest on Loans from the Centre | 1,115.6 | 1,056.4 | 1,056.4 | 1,174.3 | 3,775.4 | 3,688.7 | 3,688.7 | 3,677.9 | | ii) Interest on Internal Debt | 18,609.3 | 23,379.5 | 23,379.5 | 25,764.5 | 58,996.3 | 68,955.8 | 71,855.5 | 82,426.5 | | of which: | | | | | | | | | | (a) Interest on Market Loans | 9,878.4 | 12,283.0 | 12,283.0 | 15,165.4 | 32,811.1 | 42,067.7 | 42,067.7 | 53,477.3 | | (b) Interest on NSSF | 7,955.0 | 9,567.5 | 9,567.5 | 8,999.1 | 22,142.7 | 22,354.3 | 23,886.7 | 22,274.2 | | iii) Interest on Small Savings, Provident Funds, etc. | 6,459.5 | 7,657.3 | 7,657.3 | 10,528.7 | 8,010.0 | 9,069.0 | 9,069.0 | 9,733.3 | | iv) Others | – | – | – | – | 195.3 | 74.8 | 74.8 | 75.8 | | D. Administrative Services (i to v) | 34,698.7 | 71,456.1 | 82,489.8 | 84,689.2 | 66,286.9 | 87,337.1 | 88,269.3 | 90,823.5 | | i) Secretariat - General Services | 2,141.1 | 16,358.9 | 26,512.5 | 24,291.3 | 2,126.4 | 2,483.3 | 2,548.8 | 2,581.4 | | ii) District Administration | 1,357.5 | 1,977.8 | 1,977.8 | 2,152.1 | 3,225.1 | 6,087.5 | 6,171.4 | 5,297.7 | | iii) Police | 24,593.9 | 39,448.9 | 39,853.3 | 44,497.9 | 48,622.2 | 59,164.3 | 59,535.9 | 62,898.7 | | iv) Public Works | 1,400.8 | 3,062.3 | 3,120.3 | 4,361.9 | 4,522.8 | 5,878.8 | 5,944.4 | 5,799.3 | | v) Others ++ | 5,205.4 | 10,608.2 | 11,025.9 | 9,386.1 | 7,790.4 | 13,723.2 | 14,068.9 | 14,246.3 | | E. Pensions | 59,852.3 | 76,801.9 | 76,801.9 | 96,823.8 | 118,503.6 | 162,853.0 | 162,853.5 | 198,776.3 | | F. Miscellaneous General Services | -4,204.6 | 7,593.4 | 7,593.4 | 18,605.5 | – | – | – | – | | of which: | | | | | | | | | | Payment on account of State Lotteries | – | – | – | – | – | – | – | – | | III. Grants-in-Aid and Contributions | 3,751.6 | 6,944.5 | 6,944.5 | 3,188.1 | 42.1 | 49.9 | 49.9 | 49.9 | | of which: | | | | | | | | | | Compensation and Assignments to Local Bodies and Panchayati Raj Institutions | 3,751.6 | 6,944.5 | 6,944.5 | 3,188.1 | 42.1 | 49.9 | 49.9 | 49.9 | |