| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | CHHATTISGARH | GOA | | 2017-18 (Accounts) | 2018-19 (Budget Estimates) | 2018-19 (Revised Estimates) | 2019-20 (Budget Estimates) | 2017-18 (Accounts) | 2018-19 (Budget Estimates) | 2018-19 (Revised Estimates) | 2019-20 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | TOTAL EXPENDITURE (I+II+III) | 56,22,975.1 | 68,42,289.8 | 80,37,004.6 | 78,59,453.0 | 10,54,289.5 | 11,73,604.6 | 11,73,604.6 | 13,13,868.1 | | I. DEVELOPMENTAL EXPENDITURE (A + B) | 41,99,467.7 | 50,65,178.6 | 63,42,575.5 | 60,45,144.3 | 7,02,314.2 | 8,20,799.3 | 8,20,799.3 | 8,88,783.9 | | A. Social Services (1 to 12) | 24,37,159.1 | 28,10,809.4 | 31,03,264.9 | 28,92,897.0 | 4,15,510.5 | 4,73,261.5 | 4,73,261.5 | 5,26,880.4 | | 1. Education, Sports, Art and Culture | 11,84,455.7 | 14,38,530.6 | 15,21,951.2 | 15,60,591.3 | 1,79,151.0 | 2,04,768.1 | 2,04,768.1 | 2,26,652.4 | | 2. Medical and Public Health | 3,37,649.9 | 3,95,743.3 | 4,28,677.1 | 4,03,411.1 | 82,631.0 | 85,030.9 | 85,030.9 | 1,06,165.1 | | 3. Family Welfare | 23,020.3 | 31,814.0 | 31,814.0 | 31,998.5 | 1,543.7 | 1,404.8 | 1,404.8 | 1,798.0 | | 4. Water Supply and Sanitation | 1,37,885.8 | 1,25,537.8 | 1,21,564.9 | 85,469.8 | 37,702.8 | 36,777.0 | 36,777.0 | 44,273.8 | | 5. Housing | 3,26,396.5 | 2,47,345.0 | 3,72,643.1 | 1,82,656.3 | 972.7 | 1,723.3 | 1,723.3 | 1,440.2 | | 6. Urban Development | 1,25,580.7 | 1,60,587.4 | 1,79,709.3 | 1,91,497.1 | 21,322.7 | 26,985.7 | 26,985.7 | 24,329.3 | | 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 17,614.7 | 29,061.8 | 30,882.7 | 32,022.2 | 10,966.6 | 16,069.7 | 16,069.7 | 14,021.6 | | 8. Labour and Labour Welfare | 25,500.3 | 37,618.1 | 40,727.5 | 44,006.8 | 5,999.8 | 11,825.7 | 11,825.7 | 15,124.4 | | 9. Social Security and Welfare | 1,52,416.6 | 1,99,732.1 | 2,24,567.9 | 2,20,488.6 | 68,720.6 | 79,943.4 | 79,943.4 | 82,559.5 | | 10. Nutrition | 63,729.8 | 84,686.3 | 84,686.3 | 85,837.0 | 1,357.7 | 2,047.5 | 2,047.5 | 2,031.7 | | 11. Relief on account of Natural Calamities | 26,025.9 | 33,064.0 | 32,952.0 | 34,400.5 | 586.0 | 1,382.9 | 1,382.9 | 4,029.0 | | 12. Others* | 16,883.0 | 27,089.0 | 33,089.0 | 20,518.0 | 4,555.9 | 5,302.7 | 5,302.7 | 4,455.6 | | B. Economic Services (1 to 9) | 17,62,308.7 | 22,54,369.2 | 32,39,310.5 | 31,52,247.3 | 2,86,803.7 | 3,47,537.8 | 3,47,537.8 | 3,61,903.4 | | 1. Agriculture and Allied Activities (i to xii) | 8,78,104.4 | 11,40,786.2 | 21,61,586.4 | 20,29,429.9 | 32,018.8 | 41,487.2 | 41,487.2 | 49,797.6 | | i) Crop Husbandry | 3,25,159.9 | 3,94,930.4 | 9,82,839.0 | 7,12,495.2 | 10,818.3 | 14,348.2 | 14,348.2 | 15,381.2 | | ii) Soil and Water Conservation | 12,410.0 | 24,249.9 | 24,249.9 | 24,585.3 | 233.2 | 226.6 | 226.6 | 531.5 | | iii) Animal Husbandry | 40,895.6 | 48,205.4 | 57,426.5 | 58,001.2 | 3,647.0 | 5,038.8 | 5,038.8 | 6,642.7 | | iv) Dairy Development | - | - | - | - | 5,751.0 | 7,375.7 | 7,375.7 | 8,326.5 | | v) Fisheries | 7,902.6 | 10,628.0 | 10,652.3 | 12,279.4 | 3,852.0 | 4,443.1 | 4,443.1 | 5,400.9 | | vi) Forestry and Wild Life | 1,16,208.7 | 1,49,515.7 | 1,49,464.2 | 1,47,151.4 | 5,469.9 | 5,715.2 | 5,715.2 | 7,472.6 | | vii) Plantations | - | - | - | - | - | - | - | - | | viii) Food Storage and Warehousing | 3,45,532.5 | 4,73,149.1 | 4,73,260.9 | 5,33,238.1 | 418.7 | 2,155.1 | 2,155.1 | 3,197.2 | | ix) Agricultural Research and Education | 12,706.2 | 13,249.7 | 13,249.7 | 13,630.0 | 304.0 | 263.2 | 263.2 | 366.5 | | x) Agricultural Finance Institutions | - | - | - | - | - | - | - | - | | xi) Co-operation | 15,919.6 | 24,658.0 | 3,25,897.0 | 1,75,849.3 | 1,408.7 | 1,830.7 | 1,830.7 | 2,342.1 | | xii) Other Agricultural Programmes | 1,369.5 | 2,200.0 | 1,24,547.0 | 3,52,200.0 | 116.1 | 90.8 | 90.8 | 136.4 | | 2. Rural Development | 3,69,549.6 | 3,82,548.2 | 3,80,836.7 | 4,52,149.8 | 14,703.0 | 23,193.6 | 23,193.6 | 27,843.5 | | 3. Special Area Programmes | - | - | - | - | 747.1 | 1,190.4 | 1,190.4 | 1,158.2 | | 4. Irrigation and Flood Control | 53,445.1 | 48,746.9 | 46,835.4 | 46,138.5 | 16,260.7 | 16,895.7 | 16,895.7 | 18,015.7 | | of which: | | | | | | | | | | i) Major and Medium Irrigation | 45,900.6 | 35,603.8 | 34,152.2 | 36,516.5 | 8,628.0 | 7,215.8 | 7,215.8 | 8,152.4 | | ii) Minor Irrigation | 7,250.4 | 12,672.4 | 12,268.8 | 9,184.6 | 4,575.7 | 5,472.3 | 5,472.3 | 5,850.1 | | iii) Flood Control and Drainage | 294.1 | 470.7 | 414.3 | 437.4 | 1,686.0 | 2,950.0 | 2,950.0 | 2,490.0 | | 5. Energy | 2,63,518.5 | 3,59,301.0 | 3,62,575.0 | 3,34,334.0 | 1,67,118.8 | 1,70,762.8 | 1,70,762.8 | 1,78,510.6 | | of which: Power | 2,59,957.0 | 3,53,988.0 | 3,57,262.0 | 3,28,349.0 | 1,67,033.0 | 1,70,038.2 | 1,70,038.2 | 1,77,768.9 | | 6. Industry and Minerals (i to iii) | 85,623.9 | 97,540.0 | 85,649.7 | 1,07,215.9 | 8,748.4 | 35,181.7 | 35,181.7 | 31,103.4 | | i) Village and Small Industries | 16,952.8 | 22,513.4 | 21,813.3 | 23,309.8 | 1,951.0 | 10,032.6 | 10,032.6 | 8,092.7 | | ii) Industries@ | 67,671.1 | 73,926.5 | 62,736.4 | 82,606.1 | 6,519.1 | 22,449.2 | 22,449.2 | 20,310.7 | | iii) Others** | 1,000.0 | 1,100.0 | 1,100.0 | 1,300.0 | 278.3 | 2,700.0 | 2,700.0 | 2,700.0 |
| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | CHHATTISGARH | GOA | | 2017-18 (Accounts) | 2018-19 (Budget Estimates) | 2018-19 (Revised Estimates) | 2019-20 (Budget Estimates) | 2017-18 (Accounts) | 2018-19 (Budget Estimates) | 2018-19 (Revised Estimates) | 2019-20 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | 7. Transport and Communications (i + ii) | 1,00,541.2 | 2,14,043.1 | 1,90,390.1 | 1,70,634.1 | 33,034.3 | 35,235.2 | 35,235.2 | 37,075.6 | | i) Roads and Bridges | 94,308.9 | 2,00,148.2 | 1,81,506.1 | 1,58,488.6 | 15,147.0 | 15,087.9 | 15,087.9 | 12,527.4 | | ii) Others @@ | 6,232.4 | 13,895.0 | 8,884.0 | 12,145.5 | 17,887.3 | 20,147.3 | 20,147.3 | 24,548.3 | | 8. Science, Technology and Environment | 833.3 | 1,821.0 | 1,821.0 | 2,320.0 | 2,656.5 | 9,015.9 | 9,015.9 | 3,762.5 | | 9. General Economic Services (i to iv) | 10,692.7 | 9,582.9 | 9,616.4 | 10,025.1 | 11,516.2 | 14,575.2 | 14,575.2 | 14,636.4 | | i) Secretariat - Economic Services | 5,334.4 | 2,581.7 | 2,591.7 | 2,860.7 | 1,321.6 | 2,170.0 | 2,170.0 | 2,124.2 | | ii) Tourism | 1,910.6 | 2,730.0 | 2,730.0 | 2,630.0 | 8,078.0 | 9,167.1 | 9,167.1 | 9,108.9 | | iii) Civil Supplies | - | - | - | - | 816.0 | 1,245.8 | 1,245.8 | 1,276.8 | | iv) Others + | 3,447.7 | 4,271.2 | 4,294.7 | 4,534.4 | 1,300.6 | 1,992.2 | 1,992.2 | 2,126.5 | | II. NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F) | 12,87,041.2 | 16,62,080.6 | 15,79,378.5 | 17,52,276.9 | 3,51,975.3 | 3,52,805.3 | 3,52,805.3 | 4,25,084.2 | | A. Organs of State | 37,114.3 | 65,573.8 | 72,111.8 | 88,608.9 | 11,831.5 | 11,833.7 | 11,833.7 | 23,126.7 | | B. Fiscal Services (i + ii) | 1,08,421.3 | 1,24,733.7 | 1,21,479.5 | 1,17,991.2 | 7,594.6 | 7,798.0 | 7,798.0 | 10,305.0 | | i) Collection of Taxes and Duties | 1,08,415.6 | 1,24,733.7 | 1,21,479.5 | 1,17,991.2 | 7,592.9 | 7,785.5 | 7,785.5 | 10,299.0 | | ii) Other Fiscal Services | 5.8 | - | - | - | 1.8 | 12.5 | 12.5 | 6.0 | | C. Interest Payments and Servicing of Debt (1 + 2) | 3,29,832.8 | 4,06,754.7 | 4,10,808.7 | 4,96,399.5 | 1,27,428.5 | 1,42,213.7 | 1,42,213.7 | 1,54,232.2 | | 1. Appropriation for Reduction or Avoidance of Debt | 20,000.0 | 22,000.0 | 22,000.0 | 26,500.0 | 3,000.0 | 5,000.0 | 5,000.0 | 3,000.0 | | 2. Interest Payments (i to iv) | 3,09,832.8 | 3,84,754.7 | 3,88,808.7 | 4,69,899.5 | 1,24,428.5 | 1,37,213.7 | 1,37,213.7 | 1,51,232.2 | | i) Interest on Loans from the Centre | 13,382.8 | 17,047.1 | 14,578.2 | 15,420.6 | 1,820.5 | 3,033.5 | 3,033.5 | 3,533.5 | | ii) Interest on Internal Debt | 2,46,817.7 | 3,04,746.0 | 3,14,379.0 | 3,78,387.5 | 98,052.3 | 1,09,584.6 | 1,09,584.6 | 1,19,771.1 | | of which: | | | | | | | | | | (a) Interest on Market Loans | 1,68,185.3 | 2,18,737.0 | 2,32,448.0 | 2,96,236.5 | 66,877.5 | 73,420.7 | 73,420.7 | 86,047.2 | | (b) Interest on NSSF | 57,225.9 | 60,000.0 | 57,500.0 | 55,000.0 | 26,524.9 | 29,940.0 | 29,940.0 | 27,500.0 | | iii) Interest on Small Savings, State Provident Funds, etc. | 41,955.1 | 42,850.2 | 42,550.2 | 44,990.1 | 17,214.0 | 16,440.0 | 16,440.0 | 18,485.0 | | iv) Others | 7,677.2 | 20,111.4 | 17,301.4 | 31,101.4 | 7,341.7 | 8,155.7 | 8,155.7 | 9,442.7 | | D. Administrative Services (i to v) | 4,19,212.5 | 5,29,029.9 | 5,12,084.9 | 5,56,247.8 | 84,799.5 | 76,702.7 | 76,702.7 | 95,214.6 | | i) Secretariat - General Services | 11,881.7 | 15,107.1 | 15,092.7 | 16,623.5 | 5,384.0 | 4,535.9 | 4,535.9 | 6,615.3 | | ii) District Administration | 24,640.7 | 30,857.8 | 30,576.6 | 32,208.9 | 5,546.5 | 4,815.1 | 4,815.1 | 6,161.1 | | iii) Police | 3,06,939.8 | 4,04,514.4 | 3,87,968.0 | 4,24,251.2 | 48,862.0 | 41,970.9 | 41,970.9 | 52,300.8 | | iv) Public Works | 36,007.0 | 24,216.5 | 24,332.9 | 26,151.9 | 11,687.0 | 11,998.5 | 11,998.5 | 12,584.0 | | v) Others ++ | 39,743.3 | 54,334.1 | 54,114.7 | 57,012.4 | 13,320.0 | 13,382.3 | 13,382.3 | 17,553.5 | | E. Pensions | 3,92,357.7 | 5,35,955.5 | 4,62,860.5 | 4,92,995.5 | 1,16,358.5 | 1,09,618.0 | 1,09,618.0 | 1,37,600.0 | | F. Miscellaneous General Services | 102.6 | 33.1 | 33.1 | 34.0 | 3,962.7 | 4,639.3 | 4,639.3 | 4,605.7 | | of which: | | | | | | | | | | Payment on account of State Lotteries | - | - | - | - | 80.3 | 106.9 | 106.9 | 103.5 | | III. Grants-in-Aid and Contributions | 1,36,466.1 | 1,15,030.6 | 1,15,050.6 | 62,031.8 | - | - | - | - | | of which: | | | | | | | | | | Compensation and Assignments to Local Bodies and Panchayati Raj Institutions | 1,36,466.1 | 1,15,030.6 | 1,15,050.6 | 62,031.8 | - | - | - | - |
| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | GUJARAT | HARYANA | | 2017-18 (Accounts) | 2018-19 (Budget Estimates) | 2018-19 (Revised Estimates) | 2019-20 (Budget Estimates) | 2017-18 (Accounts) | 2018-19 (Budget Estimates) | 2018-19 (Revised Estimates) | 2019-20 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | TOTAL EXPENDITURE (I+II+III) | 1,18,05,966.0 | 1,34,63,330.0 | 1,39,15,306.0 | 1,51,85,799.0 | 73,25,735.6 | 85,18,652.8 | 85,33,480.9 | 94,24,190.5 | | I. DEVELOPMENTAL EXPENDITURE (A + B) | 76,18,402.0 | 82,44,337.0 | 91,78,775.0 | 95,89,775.0 | 46,16,815.8 | 55,09,253.8 | 55,39,374.1 | 58,88,453.6 | | A. Social Services (1 to 12) | 49,03,900.0 | 55,39,802.0 | 59,04,095.0 | 61,74,014.0 | 28,06,133.8 | 34,17,648.3 | 33,03,485.9 | 36,11,422.2 | | 1. Education, Sports, Art and Culture | 21,52,849.0 | 22,38,169.0 | 24,51,171.0 | 25,04,546.0 | 11,78,292.3 | 14,46,488.2 | 13,86,786.9 | 14,86,116.5 | | 2. Medical and Public Health | 5,57,590.0 | 5,96,110.0 | 6,38,745.0 | 6,91,267.0 | 2,90,363.3 | 3,77,461.6 | 3,55,147.7 | 4,16,836.4 | | 3. Family Welfare | 1,36,948.0 | 1,69,634.0 | 1,92,683.0 | 2,60,098.0 | 17,062.4 | 27,600.0 | 18,356.2 | 22,462.0 | | 4. Water Supply and Sanitation | 96,749.0 | 1,00,291.0 | 1,43,712.0 | 1,29,775.0 | 1,70,364.7 | 1,93,022.5 | 1,80,490.8 | 2,11,473.5 | | 5. Housing | 1,40,284.0 | 2,89,488.0 | 2,66,013.0 | 2,97,722.0 | 3,799.2 | 3,576.0 | 4,021.0 | 3,481.0 | | 6. Urban Development | 8,42,495.0 | 10,06,554.0 | 10,32,599.0 | 10,60,194.0 | 4,02,873.7 | 4,32,676.4 | 4,41,819.8 | 4,60,297.0 | | 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 3,51,066.0 | 4,03,395.0 | 4,04,531.0 | 4,38,410.0 | 39,630.5 | 72,250.6 | 50,019.0 | 50,880.7 | | 8. Labour and Labour Welfare | 1,52,402.0 | 1,39,883.0 | 1,14,955.0 | 1,18,540.0 | 51,730.0 | 78,997.1 | 80,107.8 | 93,346.7 | | 9. Social Security and Welfare | 96,042.0 | 1,16,380.0 | 1,26,747.0 | 2,04,362.0 | 5,72,992.0 | 6,99,441.4 | 6,92,162.7 | 7,90,938.5 | | 10. Nutrition | 2,42,691.0 | 3,66,191.0 | 3,06,723.0 | 3,44,631.0 | 13,979.7 | 42,570.2 | 29,759.3 | 33,851.5 | | 11. Relief on account of Natural Calamities | 1,13,328.0 | 88,371.0 | 2,00,899.0 | 97,184.0 | 51,197.2 | 23,580.5 | 27,508.4 | 21,104.7 | | 12. Others* | 21,456.0 | 25,336.0 | 25,317.0 | 27,285.0 | 13,848.8 | 19,984.0 | 37,306.3 | 20,633.7 | | B. Economic Services (1 to 9) | 27,14,502.0 | 27,04,535.0 | 32,74,680.0 | 34,15,761.0 | 18,10,682.0 | 20,91,605.5 | 22,35,888.2 | 22,77,031.4 | | 1. Agriculture and Allied Activities (i to xii) | 7,80,151.0 | 6,75,831.0 | 8,90,867.0 | 7,34,058.0 | 2,73,470.9 | 4,55,372.9 | 4,46,372.5 | 4,74,011.6 | | i) Crop Husbandry | 4,31,567.0 | 3,17,816.0 | 4,99,585.0 | 2,90,894.0 | 86,502.7 | 2,05,936.2 | 2,18,263.6 | 1,94,775.2 | | ii) Soil and Water Conservation | 27,686.0 | 28,744.0 | 27,250.0 | 28,867.0 | 7,551.1 | 13,914.5 | 10,834.2 | 28,973.7 | | iii) Animal Husbandry | 48,647.0 | 77,377.0 | 67,150.0 | 82,480.0 | 66,673.1 | 89,240.0 | 89,453.0 | 1,00,571.0 | | iv) Dairy Development | 4,725.0 | 6,360.0 | 3,995.0 | 6,370.0 | 78.9 | 102.6 | 80.0 | 97.0 | | v) Fisheries | 28,801.0 | 31,682.0 | 35,739.0 | 36,519.0 | 4,402.6 | 7,836.2 | 6,686.0 | 7,017.0 | | vi) Forestry and Wild Life | 50,849.0 | 56,532.0 | 56,310.0 | 71,657.0 | 28,662.3 | 39,438.7 | 33,414.3 | 38,030.8 | | vii) Plantations | - | - | - | - | - | - | - | - | | viii) Food Storage and Warehousing | 5,417.0 | 7,451.0 | 6,389.0 | 7,221.0 | 10,722.7 | 20,299.3 | 19,316.3 | 21,459.1 | | ix) Agricultural Research and Education | 76,202.0 | 70,394.0 | 74,524.0 | 70,182.0 | 35,935.8 | 48,208.2 | 38,809.0 | 49,725.5 | | x) Agricultural Finance Institutions | - | - | - | - | - | - | - | - | | xi) Co-operation | 1,05,214.0 | 77,430.0 | 1,18,236.0 | 1,38,157.0 | 32,829.0 | 30,250.7 | 29,367.1 | 33,205.5 | | xii) Other Agricultural Programmes | 1,043.0 | 2,045.0 | 1,689.0 | 1,711.0 | 112.9 | 146.6 | 149.0 | 157.0 | | 2. Rural Development | 3,19,953.0 | 3,96,297.0 | 4,09,841.0 | 4,91,332.0 | 2,98,083.9 | 4,23,187.4 | 4,21,082.7 | 5,06,452.0 | | 3. Special Area Programmes | 7,939.0 | 9,222.0 | 9,131.0 | 9,570.0 | - | - | - | - | | 4. Irrigation and Flood Control | 1,08,749.0 | 1,26,106.0 | 1,07,663.0 | 1,38,478.0 | 1,46,308.6 | 1,71,499.7 | 1,56,279.2 | 1,78,009.0 | | of which: | | | | | | | | | | i) Major and Medium Irrigation | 54,172.0 | 52,934.0 | 50,502.0 | 60,418.0 | 1,29,779.9 | 1,44,020.4 | 1,41,490.2 | 1,51,965.0 | | ii) Minor Irrigation | 50,155.0 | 65,790.0 | 51,710.0 | 71,031.0 | 708.7 | 879.3 | 789.0 | 824.0 | | iii) Flood Control and Drainage | 3,042.0 | 5,662.0 | 4,092.0 | 5,401.0 | - | - | - | - | | 5. Energy | 5,82,038.0 | 5,53,998.0 | 7,62,687.0 | 9,07,430.0 | 7,63,152.0 | 6,58,609.4 | 8,27,785.6 | 7,33,816.0 | | of which: Power | 5,79,459.0 | 5,43,285.0 | 7,37,099.0 | 7,93,058.0 | 7,60,306.1 | 6,48,066.0 | 8,12,028.0 | 6,87,840.0 | | 6. Industry and Minerals (i to iii) | 3,08,480.0 | 3,34,339.0 | 4,62,872.0 | 4,46,109.0 | 31,769.5 | 53,350.0 | 66,751.0 | 57,533.6 | | i) Village and Small Industries | 1,62,000.0 | 1,27,881.0 | 1,78,580.0 | 1,46,138.0 | 9,967.9 | 28,612.1 | 19,754.0 | 28,285.5 | | ii) Industries@ | 1,46,480.0 | 2,06,458.0 | 2,84,292.0 | 2,99,971.0 | 21,801.6 | 24,737.9 | 46,997.0 | 29,248.1 | | iii) Others** | - | - | - | - | - | - | - | - |
| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | GUJARAT | HARYANA | | 2017-18 (Accounts) | 2018-19 (Budget Estimates) | 2018-19 (Revised Estimates) | 2019-20 (Budget Estimates) | 2017-18 (Accounts) | 2018-19 (Budget Estimates) | 2018-19 (Revised Estimates) | 2019-20 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | 7. Transport and Communications (i + ii) | 4,69,629.0 | 4,55,393.0 | 4,90,168.0 | 4,44,192.0 | 2,90,244.5 | 3,17,171.0 | 3,06,247.4 | 3,14,657.4 | | i) Roads and Bridges | 4,17,052.0 | 4,18,092.0 | 4,47,827.0 | 4,05,344.0 | 93,383.3 | 91,602.4 | 73,002.4 | 83,355.8 | | ii) Others @@ | 52,577.0 | 37,301.0 | 42,341.0 | 38,848.0 | 1,96,861.2 | 2,25,568.6 | 2,33,245.0 | 2,31,301.6 | | 8. Science, Technology and Environment | 34,461.0 | 31,701.0 | 30,974.0 | 1,25,240.0 | 2,652.6 | 4,105.6 | 3,548.4 | 4,185.5 | | 9. General Economic Services (i to iv) | 1,03,102.0 | 1,21,648.0 | 1,10,477.0 | 1,19,352.0 | 5,000.0 | 8,309.6 | 7,821.6 | 8,366.2 | | i) Secretariat - Economic Services | 11,326.0 | 14,852.0 | 12,855.0 | 14,979.0 | 2,167.9 | 3,702.1 | 3,056.0 | 3,945.0 | | ii) Tourism | 8,430.0 | 8,596.0 | 7,519.0 | 11,330.0 | 282.9 | 397.8 | 1,569.7 | 912.0 | | iii) Civil Supplies | 77,229.0 | 88,268.0 | 78,570.0 | 80,640.0 | 22.9 | - | 39.0 | 28.0 | | iv) Others + | 6,117.0 | 9,932.0 | 11,533.0 | 12,403.0 | 2,526.2 | 4,209.8 | 3,157.0 | 3,481.2 | | II. NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F) | 41,40,158.0 | 51,82,205.0 | 46,99,753.0 | 55,51,531.0 | 26,69,867.5 | 29,78,827.0 | 29,71,534.8 | 35,35,737.0 | | A. Organs of State | 1,22,884.0 | 1,35,599.0 | 1,43,479.0 | 1,62,194.0 | 93,406.5 | 1,12,989.7 | 1,08,917.9 | 1,45,661.5 | | B. Fiscal Services (i + ii) | 72,581.0 | 87,886.0 | 81,301.0 | 91,329.0 | 43,286.7 | 55,030.9 | 60,294.2 | 66,627.2 | | i) Collection of Taxes and Duties | 72,337.0 | 87,596.0 | 81,051.0 | 91,040.0 | 43,157.6 | 54,876.7 | 60,129.7 | 66,469.2 | | ii) Other Fiscal Services | 244.0 | 290.0 | 250.0 | 289.0 | 129.2 | 154.2 | 164.5 | 158.0 | | C. Interest Payments and Servicing of Debt (1 + 2) | 18,95,404.0 | 21,37,911.0 | 21,33,987.0 | 22,70,939.0 | 11,96,127.3 | 14,03,739.2 | 13,84,656.2 | 16,63,261.9 | | 1. Appropriation for Reduction or Avoidance of Debt | - | 1,20,000.0 | 1,00,000.0 | 1,20,000.0 | - | - | - | - | | 2. Interest Payments (i to iv) | 18,95,404.0 | 20,17,911.0 | 20,33,987.0 | 21,50,939.0 | 11,96,127.3 | 14,03,739.2 | 13,84,656.2 | 16,63,261.9 | | i) Interest on Loans from the Centre | 42,957.3 | 37,511.3 | 40,648.5 | 37,740.8 | 10,408.7 | 5,291.3 | 9,046.4 | 7,368.6 | | ii) Interest on Internal Debt | 16,74,764.1 | 17,95,153.2 | 17,75,502.8 | 19,19,910.2 | 10,60,274.4 | 12,57,822.3 | 12,29,524.3 | 14,94,526.6 | | of which: | | | | | | | | | | (a) Interest on Market Loans | 11,56,519.8 | 12,96,760.2 | 12,75,892.7 | 14,48,201.9 | 6,96,647.2 | 8,97,673.7 | 8,44,979.6 | 11,15,415.6 | | (b) Interest on NSSF | 4,47,778.3 | 4,14,250.9 | 4,14,250.9 | 3,79,935.3 | 1,18,525.3 | 1,08,053.0 | 1,09,453.8 | 99,994.9 | | iii) Interest on Small Savings, State Provident Funds, etc. | 78,735.4 | 90,933.0 | 88,712.0 | 85,854.0 | 1,09,353.1 | 1,19,219.0 | 1,20,018.0 | 1,31,770.0 | | iv) Others | 98,947.3 | 94,313.5 | 1,29,123.7 | 1,07,434.0 | 16,091.2 | 21,406.5 | 26,067.5 | 29,596.6 | | D. Administrative Services (i to v) | 6,47,827.0 | 6,41,265.0 | 7,60,198.0 | 7,31,129.0 | 4,57,275.5 | 5,51,687.8 | 5,69,550.8 | 5,93,433.0 | | i) Secretariat - General Services | 41,140.0 | 48,947.0 | 44,434.0 | 49,062.0 | 14,824.9 | 17,486.6 | 16,878.6 | 17,209.0 | | ii) District Administration | 44,950.0 | 54,740.0 | 52,759.0 | 55,764.0 | 19,527.2 | 21,537.2 | 21,527.0 | 24,126.0 | | iii) Police | 4,42,757.0 | 4,21,838.0 | 5,21,253.0 | 4,97,476.0 | 3,57,569.5 | 4,27,697.6 | 4,43,857.0 | 4,63,270.0 | | iv) Public Works | 32,724.0 | 27,774.0 | 44,947.0 | 33,776.0 | 16,504.2 | 25,491.3 | 23,171.4 | 27,501.0 | | v) Others ++ | 86,256.0 | 87,966.0 | 96,805.0 | 95,051.0 | 48,849.7 | 59,475.1 | 64,116.8 | 61,327.0 | | E. Pensions | 13,97,881.0 | 14,76,755.0 | 15,75,470.0 | 15,42,334.0 | 8,78,313.5 | 8,30,122.0 | 8,30,122.0 | 9,00,001.0 | | F. Miscellaneous General Services | 3,581.0 | 7,02,789.0 | 5,318.0 | 7,53,606.0 | 1,458.0 | 25,257.5 | 17,993.6 | 1,66,752.3 | | of which: | | | | | | | | | | Payment on account of State Lotteries | - | - | - | - | - | - | - | - | | III. Grants-in-Aid and Contributions | 47,406.0 | 36,788.0 | 36,778.0 | 44,493.0 | 39,052.4 | 30,572.0 | 22,572.0 | - | | of which: | | | | | | | | | | Compensation and Assignments to Local Bodies and Panchayati Raj Institutions | 47,406.0 | 36,788.0 | 36,778.0 | 44,493.0 | 39,052.4 | 30,572.0 | 22,572.0 | - | |