| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Million) | | Item | HIMACHAL PRADESH | JAMMU AND KASHMIR | | 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) | 253,442.2 | 287,552.2 | 306,511.5 | 335,679.6 | 398,121.8 | 482,271.3 | 433,237.6 | 505,600.8 | | I. DEVELOPMENTAL EXPENDITURE (A + B) | 156,062.4 | 178,304.3 | 191,429.9 | 205,545.7 | 247,015.2 | 291,294.6 | 260,102.5 | 277,531.6 | | A. Social Services (1 to 12) | 96,099.2 | 113,082.9 | 121,552.4 | 128,516.5 | 115,636.8 | 145,061.3 | 139,091.1 | 150,633.8 | | 1. Education, Sports, Art and Culture | 49,451.9 | 61,952.6 | 65,456.1 | 69,735.0 | 57,699.1 | 75,534.5 | 71,637.7 | 79,504.2 | | 2. Medical and Public Health | 11,902.4 | 14,236.7 | 15,582.3 | 17,629.6 | 22,999.6 | 26,791.4 | 25,138.5 | 27,540.5 | | 3. Family Welfare | 3,110.8 | 4,376.8 | 4,617.7 | 5,134.4 | 755.3 | 365.9 | 313.2 | 410.8 | | 4. Water Supply and Sanitation | 11,374.4 | 10,874.0 | 12,246.6 | 12,127.3 | 11,216.1 | 11,865.7 | 11,825.6 | 12,091.9 | | 5. Housing | 912.8 | 1,266.4 | 1,348.1 | 1,155.7 | 889.0 | 894.2 | 924.4 | 904.0 | | 6. Urban Development | 5,485.3 | 3,729.2 | 3,826.6 | 4,535.5 | 6,903.2 | 7,059.8 | 7,038.1 | 7,131.2 | | 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 627.7 | 694.2 | 632.7 | 758.0 | 955.2 | 912.3 | 899.3 | 939.0 | | 8. Labour and Labour Welfare | 1,231.8 | 3,287.2 | 3,365.4 | 2,313.3 | 315.9 | 609.6 | 531.8 | 684.9 | | 9. Social Security and Welfare | 7,422.1 | 8,625.9 | 9,650.1 | 10,774.7 | 9,719.4 | 10,383.6 | 10,430.0 | 10,536.9 | | 10. Nutrition | 615.6 | 683.1 | 779.1 | 816.1 | 773.1 | 6,789.3 | 6,546.4 | 6,787.0 | | 11. Relief on account of Natural Calamities | 3,305.6 | 2,600.0 | 3,237.3 | 2,730.0 | 2,621.3 | 2,818.2 | 2,816.9 | 2,968.4 | | 12. Others* | 658.8 | 756.9 | 810.5 | 806.9 | 789.7 | 1,036.8 | 989.3 | 1,135.0 | | B. Economic Services (1 to 9) | 59,963.2 | 65,221.4 | 69,877.5 | 77,029.2 | 131,378.4 | 146,233.3 | 121,011.4 | 126,897.8 | | 1. Agriculture and Allied Activities (i to xii) | 16,781.7 | 20,386.5 | 21,575.5 | 24,078.2 | 19,547.1 | 23,490.3 | 21,328.2 | 23,805.9 | | i) Crop Husbandry | 4,360.3 | 6,315.3 | 6,104.3 | 7,901.2 | 4,372.7 | 5,272.7 | 4,823.0 | 5,445.3 | | ii) Soil and Water Conservation | 605.2 | 811.1 | 742.9 | 931.4 | 634.4 | 721.9 | 680.3 | 776.3 | | iii) Animal Husbandry | 2,923.4 | 3,536.1 | 3,465.9 | 4,006.4 | 3,794.7 | 4,718.8 | 4,264.3 | 5,023.7 | | iv) Dairy Development | 169.7 | 204.1 | 204.1 | 226.1 | – | – | – | – | | v) Fisheries | 254.4 | 298.9 | 310.5 | 252.8 | 649.0 | 687.9 | 690.4 | 710.9 | | vi) Forestry and Wild Life | 4,125.6 | 4,939.7 | 4,948.4 | 6,077.3 | 5,938.4 | 7,131.6 | 6,158.2 | 6,506.5 | | vii) Plantations | 12.8 | 15.0 | 15.0 | 16.5 | – | – | – | – | | viii) Food Storage and Warehousing | 1,809.9 | 2,267.8 | 2,813.4 | 2,478.7 | 1,244.8 | 1,597.0 | 1,377.7 | 1,685.3 | | ix) Agricultural Research and Education | 2,057.8 | 1,577.5 | 2,514.3 | 1,678.2 | 2,268.7 | 2,437.1 | 2,443.0 | 2,688.3 | | x) Agricultural Finance Institutions | – | – | – | – | – | – | – | – | | xi) Co-operation | 362.6 | 321.1 | 356.9 | 359.5 | 386.2 | 609.0 | 590.0 | 644.4 | | xii) Other Agricultural Programmes | 100.0 | 100.0 | 100.0 | 150.0 | 258.1 | 314.4 | 301.4 | 325.3 | | 2. Rural Development | 11,787.9 | 15,268.6 | 14,846.6 | 17,866.5 | 5,157.7 | 4,714.0 | 4,181.9 | 4,276.1 | | 3. Special Area Programmes | – | – | – | – | 5,649.0 | 456.8 | 392.7 | 470.5 | | 4. Irrigation and Flood Control | 4,618.3 | 4,277.3 | 4,843.9 | 4,887.5 | 5,066.7 | 6,331.6 | 5,656.6 | 6,679.9 | | of which: | | | | | | | | | | i) Major and Medium Irrigation | 503.9 | 206.1 | 448.8 | 263.7 | 732.6 | 969.2 | 822.0 | 1,006.8 | | ii) Minor Irrigation | 3,905.7 | 4,027.4 | 4,342.4 | 4,570.4 | 3,158.5 | 3,941.9 | 3,530.5 | 4,188.0 | | iii) Flood Control and Drainage | 143.0 | 43.7 | 52.7 | 53.4 | 915.2 | 1,089.9 | 1,031.0 | 1,140.4 | | 5. Energy | 8,222.9 | 5,013.0 | 5,040.0 | 5,386.2 | 80,601.7 | 102,698.4 | 81,839.8 | 82,810.5 | | of which: Power | 8,181.8 | 4,962.5 | 4,987.4 | 5,329.7 | 80,601.7 | 102,698.4 | 81,839.8 | 82,810.5 | | 6. Industry and Minerals (i to iii) | 1,215.2 | 1,197.7 | 1,220.2 | 2,098.5 | 3,032.8 | 4,092.5 | 3,427.5 | 4,195.2 | | i) Village and Small Industries | 998.7 | 1,027.5 | 1,030.2 | 1,924.0 | 2,675.0 | 3,590.6 | 2,991.3 | 3,623.8 | | ii) Industries@ | 216.5 | 170.2 | 190.0 | 174.4 | 357.8 | 502.0 | 436.2 | 571.4 | | iii) Others** | – | – | – | – | – | – | – | – |
| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Million) | | Item | HIMACHAL PRADESH | JAMMU AND KASHMIR | | 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) | 15,464.0 | 17,380.5 | 19,845.8 | 20,808.6 | 7,776.4 | 1,167.3 | 937.1 | 1,172.1 | | i) Roads and Bridges | 12,571.1 | 15,131.0 | 16,684.5 | 18,238.9 | 7,776.4 | 1,167.3 | 937.1 | 1,172.1 | | ii) Others @@ | 2,893.0 | 2,249.5 | 3,161.3 | 2,569.7 | – | – | – | – | | 8. Science, Technology and Environment | 95.2 | 115.1 | 130.1 | 134.6 | 282.4 | 421.4 | 331.5 | 446.4 | | 9. General Economic Services (i to iv) | 1,777.8 | 1,582.8 | 2,375.4 | 1,769.1 | 4,264.6 | 2,861.0 | 2,916.0 | 3,041.2 | | i) Secretariat - Economic Services | 373.0 | 426.8 | 704.7 | 577.5 | 2,509.8 | 675.2 | 704.5 | 716.9 | | ii) Tourism | 1,150.0 | 907.3 | 1,409.9 | 868.5 | 1,158.2 | 1,334.1 | 1,377.7 | 1,444.2 | | iii) Civil Supplies | 139.1 | 111.7 | 119.2 | 154.3 | – | – | – | – | | iv) Others + | 115.7 | 137.1 | 141.7 | 168.7 | 596.6 | 851.7 | 833.9 | 880.1 | | II. NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F) | 97,279.5 | 109,157.9 | 114,978.6 | 130,025.8 | 151,106.6 | 190,976.7 | 173,135.1 | 228,069.2 | | A. Organs of State | 2,575.6 | 2,815.0 | 3,332.5 | 3,183.8 | 2,486.8 | 4,718.7 | 4,321.3 | 4,039.1 | | B. Fiscal Services (i + ii) | 2,421.7 | 2,712.9 | 2,902.1 | 3,103.6 | 2,636.7 | 4,304.2 | 6,634.9 | 11,817.0 | | i) Collection of Taxes and Duties | 2,410.1 | 2,698.9 | 2,888.0 | 3,087.6 | 2,630.9 | 4,280.6 | 6,618.1 | 11,663.7 | | ii) Other Fiscal Services | 11.6 | 13.9 | 14.1 | 16.0 | 5.8 | 23.6 | 16.8 | 153.3 | | C. Interest Payments and Servicing of Debt (1 + 2) | 33,589.1 | 35,000.0 | 38,174.2 | 42,600.0 | 46,012.7 | 52,075.7 | 46,450.1 | 47,670.5 | | 1. Appropriation for Reduction or Avoidance of Debt | – | – | – | – | 339.7 | 507.9 | 507.9 | 422.7 | | 2. Interest Payments (i to iv) | 33,589.1 | 35,000.0 | 38,174.2 | 42,600.0 | 45,673.0 | 51,567.8 | 45,942.2 | 47,247.8 | | i) Interest on Loans from the Centre | 841.7 | 781.3 | 867.3 | 803.0 | 948.1 | 877.6 | 880.6 | 788.3 | | ii) Interest on Internal Debt | 23,752.3 | 25,151.7 | 27,410.4 | 30,910.9 | 27,464.1 | 27,833.2 | 26,514.4 | 29,448.5 | | of which: | | | | | | | | | | (a) Interest on Market Loans | 14,240.1 | 16,362.3 | 16,479.2 | 20,372.7 | 19,057.8 | 18,915.9 | 19,518.6 | 22,940.1 | | (b) Interest on NSSF | 7,517.0 | 6,857.3 | 6,823.2 | 6,330.0 | 4,588.6 | 4,251.2 | 4,027.0 | 3,701.1 | | iii) Interest on Small Savings, Provident Funds, etc. | 8,995.0 | 9,067.0 | 9,896.5 | 10,886.1 | 13,716.1 | 18,852.4 | 14,576.5 | 13,018.1 | | iv) Others | – | – | – | – | 3,544.7 | 4,004.6 | 3,970.7 | 3,992.9 | | D. Administrative Services (i to v) | 17,311.9 | 18,880.8 | 20,812.8 | 21,948.9 | 57,760.4 | 79,866.5 | 65,717.3 | 113,531.2 | | i) Secretariat - General Services | 734.7 | 830.2 | 889.0 | 995.7 | 745.5 | 1,049.3 | 1,118.4 | 1,093.2 | | ii) District Administration | 1,712.6 | 1,965.3 | 2,309.1 | 2,203.0 | 1,648.0 | 2,262.0 | 1,901.0 | 5,244.0 | | iii) Police | 9,700.1 | 10,520.3 | 11,299.0 | 12,461.3 | 45,310.5 | 56,648.3 | 50,065.3 | 53,050.9 | | iv) Public Works | 2,665.6 | 3,233.2 | 3,313.0 | 3,685.7 | 5,002.2 | 6,360.2 | 6,479.7 | 6,720.0 | | v) Others ++ | 2,499.0 | 2,331.8 | 3,002.7 | 2,603.1 | 5,054.3 | 13,546.7 | 6,152.9 | 47,423.2 | | E. Pensions | 41,141.7 | 49,500.0 | 49,500.0 | 58,929.3 | 42,165.2 | 50,000.0 | 50,000.0 | 51,000.0 | | F. Miscellaneous General Services | 239.5 | 249.2 | 257.0 | 260.1 | 44.8 | 11.6 | 11.5 | 11.5 | | of which: | | | | | | | | | | Payment on account of State Lotteries | – | – | – | – | 2.6 | 1.6 | 1.5 | – | | III. Grants-in-Aid and Contributions | 100.3 | 90.0 | 103.0 | 108.2 | – | – | – | – | | of which: | | | | | | | | | | Compensation and Assignments to Local Bodies and Panchayati Raj Institutions | 100.3 | 90.0 | 103.0 | 108.2 | – | – | – | – |
| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Million) | | Item | JHARKHAND | KARNATAKA | | 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) | 450,858.9 | 578,613.2 | 582,224.3 | 627,444.4 | 1,319,207.5 | 1,447,550.0 | 1,456,490.7 | 1,662,896.0 | | I. DEVELOPMENTAL EXPENDITURE (A + B) | 320,621.3 | 416,001.2 | 412,618.7 | 441,970.3 | 949,706.1 | 995,685.3 | 1,024,858.0 | 1,143,780.5 | | A. Social Services (1 to 12) | 185,542.1 | 230,727.5 | 231,784.4 | 249,619.5 | 545,492.4 | 558,873.9 | 579,086.4 | 702,262.4 | | 1. Education, Sports, Art and Culture | 79,764.7 | 103,601.3 | 94,043.1 | 107,402.6 | 200,840.5 | 194,336.2 | 192,276.8 | 252,648.1 | | 2. Medical and Public Health | 18,784.1 | 25,519.3 | 29,993.8 | 33,910.2 | 55,107.1 | 57,148.4 | 59,534.9 | 73,643.2 | | 3. Family Welfare | 892.9 | 1,117.0 | 1,117.5 | 1,062.8 | 6,285.1 | 6,231.3 | 6,248.9 | 10,021.5 | | 4. Water Supply and Sanitation | 14,753.5 | 16,455.4 | 16,928.8 | 17,692.1 | 43,235.7 | 44,416.4 | 47,618.1 | 37,428.8 | | 5. Housing | 445.8 | 333.2 | 301.6 | 321.5 | 35,411.4 | 45,229.5 | 45,179.5 | 34,335.0 | | 6. Urban Development | 25,839.8 | 23,937.8 | 28,806.1 | 28,000.2 | 26,241.7 | 26,602.4 | 27,571.4 | 25,618.2 | | 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 13,101.5 | 16,354.5 | 15,781.0 | 15,805.6 | 67,804.0 | 83,776.1 | 85,359.6 | 85,932.7 | | 8. Labour and Labour Welfare | 1,313.9 | 1,886.1 | 1,638.7 | 1,906.4 | 4,960.1 | 9,362.5 | 9,196.1 | 6,085.1 | | 9. Social Security and Welfare | 19,194.9 | 25,684.9 | 25,187.7 | 25,848.6 | 57,751.1 | 64,463.8 | 67,897.1 | 145,146.9 | | 10. Nutrition | 5,325.4 | 7,853.2 | 7,653.2 | 8,616.0 | 13,963.9 | 15,749.3 | 15,749.3 | 21,560.5 | | 11. Relief on account of Natural Calamities | 4,533.2 | 6,608.9 | 7,895.2 | 7,108.6 | 30,372.6 | 5,365.5 | 14,587.2 | 5,853.8 | | 12. Others* | 1,592.6 | 1,376.0 | 2,437.8 | 1,944.9 | 3,519.2 | 6,192.5 | 7,867.6 | 3,988.6 | | B. Economic Services (1 to 9) | 135,079.2 | 185,273.7 | 180,834.3 | 192,350.8 | 404,213.7 | 436,811.4 | 445,771.6 | 441,518.1 | | 1. Agriculture and Allied Activities (i to xii) | 22,061.7 | 30,579.4 | 30,889.0 | 31,687.9 | 119,764.6 | 142,002.0 | 150,013.6 | 161,091.5 | | i) Crop Husbandry | 7,167.0 | 11,791.0 | 11,829.5 | 11,879.6 | 41,070.9 | 48,534.7 | 47,734.5 | 57,004.5 | | ii) Soil and Water Conservation | 629.3 | 1,274.2 | 1,277.2 | 1,167.1 | 4,257.8 | 5,036.9 | 4,756.9 | 4,795.7 | | iii) Animal Husbandry | 1,954.2 | 3,430.3 | 3,422.2 | 3,595.6 | 8,402.1 | 8,070.2 | 8,070.2 | 10,403.3 | | iv) Dairy Development | 2,214.0 | 3,077.4 | 3,082.0 | 3,192.1 | 10,079.7 | 12,205.2 | 12,221.8 | 12,170.2 | | v) Fisheries | 588.1 | 755.4 | 755.4 | 828.7 | 2,412.4 | 2,834.6 | 2,824.6 | 2,181.7 | | vi) Forestry and Wild Life | 4,915.7 | 6,513.5 | 6,468.4 | 6,952.1 | 14,417.0 | 10,977.6 | 12,426.3 | 17,169.4 | | vii) Plantations | – | – | – | – | – | – | – | – | | viii) Food Storage and Warehousing | – | – | – | – | 19,055.9 | 35,449.4 | 33,413.8 | 37,749.4 | | ix) Agricultural Research and Education | 1,321.0 | 1,603.5 | 1,878.1 | 1,683.4 | 6,632.8 | 6,554.1 | 7,130.8 | 6,069.8 | | x) Agricultural Finance Institutions | – | – | – | – | – | – | – | – | | xi) Co-operation | 3,196.3 | 2,083.8 | 2,125.9 | 2,335.9 | 13,436.0 | 12,339.3 | 21,434.7 | 13,547.5 | | xii) Other Agricultural Programmes | 76.2 | 50.3 | 50.3 | 53.5 | – | – | – | – | | 2. Rural Development | 72,469.5 | 83,834.9 | 76,025.4 | 90,497.2 | 55,467.4 | 64,340.3 | 63,992.0 | 69,033.2 | | 3. Special Area Programmes | – | – | – | – | 4,565.7 | 6,079.6 | 5,079.9 | 3,064.8 | | 4. Irrigation and Flood Control | 3,227.6 | 4,832.2 | 4,615.3 | 5,179.0 | 15,889.1 | 20,158.2 | 19,758.2 | 23,097.7 | | of which: | | | | | | | | | | i) Major and Medium Irrigation | 2,524.6 | 3,691.8 | 3,504.8 | 4,037.8 | 11,155.2 | 14,964.7 | 14,604.7 | 18,296.3 | | ii) Minor Irrigation | 633.3 | 980.4 | 980.5 | 1,138.7 | 2,282.3 | 3,045.0 | 3,045.0 | 2,942.4 | | iii) Flood Control and Drainage | – | 10.0 | 10.0 | 2.5 | 1.3 | 6.0 | 6.0 | 6.0 | | 5. Energy | 17,546.4 | 40,983.2 | 45,983.2 | 39,208.8 | 92,370.1 | 94,384.3 | 94,384.3 | 100,750.6 | | of which: Power | 17,028.0 | 39,483.2 | 43,563.2 | 37,208.8 | 92,287.0 | 94,203.5 | 94,203.5 | 100,663.5 | | 6. Industry and Minerals (i to iii) | 3,168.9 | 5,333.1 | 5,014.2 | 5,345.0 | 13,136.1 | 13,215.0 | 14,345.2 | 12,273.2 | | i) Village and Small Industries | 1,232.4 | 1,515.7 | 1,555.1 | 1,551.7 | 8,596.2 | 9,218.8 | 10,505.0 | 8,778.9 | | ii) Industries@ | 1,936.5 | 3,817.3 | 3,459.1 | 3,793.4 | 4,539.9 | 3,996.2 | 3,840.2 | 3,494.3 | | iii) Others** | – | – | – | – | – | – | – | – |
| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Million) | | Item | JHARKHAND | KARNATAKA | | 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) | 4,455.9 | 5,293.4 | 5,683.6 | 5,880.9 | 48,441.8 | 44,414.3 | 45,460.2 | 35,480.8 | | i) Roads and Bridges | 2,270.7 | 4,019.4 | 4,179.4 | 4,567.9 | 40,160.0 | 34,610.2 | 34,612.5 | 24,729.1 | | ii) Others @@ | 2,185.2 | 1,274.0 | 1,504.2 | 1,312.9 | 8,281.9 | 9,804.1 | 10,847.7 | 10,751.7 | | 8. Science, Technology and Environment | – | – | – | – | 788.3 | 990.2 | 1,012.9 | 882.3 | | 9. General Economic Services (i to iv) | 12,149.1 | 14,417.6 | 12,623.6 | 14,552.0 | 53,790.7 | 51,227.5 | 51,725.3 | 35,844.0 | | i) Secretariat - Economic Services | 470.2 | 544.8 | 587.0 | 605.8 | 3,110.4 | 4,875.0 | 5,371.0 | 4,134.2 | | ii) Tourism | 373.7 | 499.4 | 501.0 | 513.6 | 1,523.9 | 1,876.9 | 1,876.9 | 2,060.6 | | iii) Civil Supplies | 11,132.9 | 13,029.9 | 11,124.4 | 13,027.3 | 191.8 | 664.0 | 665.6 | 678.4 | | iv) Others + | 172.3 | 343.5 | 411.3 | 405.2 | 48,964.6 | 43,811.6 | 43,811.8 | 28,970.8 | | II. NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F) | 130,237.6 | 162,610.5 | 169,604.1 | 185,472.6 | 312,645.5 | 379,991.0 | 360,315.9 | 457,443.4 | | A. Organs of State | 4,628.1 | 5,698.7 | 6,135.2 | 6,524.4 | 10,209.3 | 12,579.5 | 12,965.6 | 20,845.7 | | B. Fiscal Services (i + ii) | 3,380.3 | 4,653.1 | 5,020.7 | 5,119.7 | 10,005.0 | 12,162.6 | 14,602.6 | 13,111.0 | | i) Collection of Taxes and Duties | 3,360.2 | 4,627.9 | 4,994.2 | 5,091.1 | 9,927.2 | 12,075.3 | 14,515.3 | 13,014.8 | | ii) Other Fiscal Services | 20.1 | 25.2 | 26.5 | 28.7 | 77.8 | 87.3 | 87.3 | 96.2 | | C. Interest Payments and Servicing of Debt (1 + 2) | 41,722.5 | 46,970.4 | 46,977.9 | 58,860.4 | 120,327.6 | 145,088.8 | 145,177.9 | 165,585.8 | | 1. Appropriation for Reduction or Avoidance of Debt | – | 2,300.0 | 2,300.0 | 2,550.0 | – | 3,500.0 | 3,500.0 | 3,500.0 | | 2. Interest Payments (i to iv) | 41,722.5 | 44,670.4 | 44,677.9 | 56,310.4 | 120,327.6 | 141,588.8 | 141,677.9 | 162,085.8 | | i) Interest on Loans from the Centre | 1,185.0 | 1,380.1 | 1,380.1 | 1,672.0 | 5,483.8 | 8,388.5 | 8,316.1 | 8,196.9 | | ii) Interest on Internal Debt | 38,172.9 | 40,638.9 | 40,646.4 | 51,655.0 | 95,784.1 | 110,449.4 | 111,957.7 | 128,645.9 | | of which: | | | | | | | | | | (a) Interest on Market Loans | 24,592.6 | 20,533.9 | 20,533.9 | 31,520.0 | 71,634.6 | 86,570.2 | 88,107.3 | 107,320.5 | | (b) Interest on NSSF | 9,678.9 | 9,465.0 | 9,465.0 | 8,744.0 | 20,939.8 | 20,591.2 | 20,591.2 | 17,896.2 | | iii) Interest on Small Savings, Provident Funds, etc. | 2,292.2 | 2,546.2 | 2,546.2 | 2,850.2 | 19,038.0 | 22,749.5 | 21,372.3 | 25,210.8 | | iv) Others | 72.5 | 105.2 | 105.2 | 133.2 | 21.7 | 1.4 | 31.9 | 32.2 | | D. Administrative Services (i to v) | 39,122.7 | 46,754.0 | 52,435.9 | 58,992.9 | 58,160.7 | 77,308.7 | 65,596.0 | 78,538.6 | | i) Secretariat - General Services | 868.7 | 1,373.2 | 1,422.3 | 1,240.4 | 1,782.2 | 2,252.7 | 2,244.0 | 2,699.1 | | ii) District Administration | 3,713.0 | 5,029.8 | 5,077.7 | 8,250.5 | 4,620.5 | 5,304.1 | 5,330.9 | 5,203.8 | | iii) Police | 30,515.8 | 34,885.0 | 40,113.4 | 43,486.0 | 37,115.5 | 40,393.6 | 41,978.4 | 47,992.3 | | iv) Public Works | 1,089.9 | 1,709.1 | 1,742.9 | 1,943.2 | 7,636.3 | 7,601.8 | 7,510.5 | 9,272.7 | | v) Others ++ | 2,935.3 | 3,756.9 | 4,079.6 | 4,072.8 | 7,006.3 | 21,756.5 | 8,532.1 | 13,370.7 | | E. Pensions | 41,352.9 | 57,914.3 | 58,414.3 | 55,955.2 | 112,951.5 | 131,832.2 | 120,622.0 | 178,012.0 | | F. Miscellaneous General Services | 31.1 | 620.0 | 620.0 | 20.0 | 991.5 | 1,019.2 | 1,351.7 | 1,350.3 | | of which: | | | | | | | | | | Payment on account of State Lotteries | – | – | – | – | – | – | – | – | | III. Grants-in-Aid and Contributions | – | 1.5 | 1.5 | 1.5 | 56,855.8 | 71,873.7 | 71,316.7 | 61,672.1 | | of which: | | | | | | | | | | Compensation and Assignments to Local Bodies and Panchayati Raj Institutions | – | 1.5 | 1.5 | 1.5 | 56,855.8 | 71,873.7 | 71,316.7 | 61,672.1 | |