| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | HIMACHAL PRADESH | JAMMU AND KASHMIR | | 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) | 27,05,315.9 | 33,56,796.3 | 33,40,818.5 | 36,08,903.0 | 40,91,649.5 | 50,56,008.0 | 58,21,526.6 | 57,68,889.4 | | I. DEVELOPMENTAL EXPENDITURE (A + B) | 16,03,332.2 | 20,55,456.6 | 20,61,661.2 | 21,72,693.2 | 24,02,828.3 | 27,75,315.7 | 35,16,422.8 | 33,86,636.0 | | A. Social Services (1 to 12) | 10,33,654.9 | 12,85,164.7 | 13,16,702.4 | 13,89,512.6 | 13,11,697.2 | 15,06,337.7 | 20,35,493.3 | 19,63,342.1 | | 1. Education, Sports, Art and Culture | 5,69,910.6 | 6,97,349.9 | 6,98,106.8 | 7,54,322.5 | 6,97,515.8 | 7,95,042.3 | 11,56,704.1 | 11,22,782.5 | | 2. Medical and Public Health | 1,40,200.1 | 1,76,295.8 | 1,74,210.8 | 1,96,020.1 | 2,40,674.8 | 2,75,405.3 | 3,60,096.0 | 3,60,949.6 | | 3. Family Welfare | 34,097.1 | 51,344.2 | 54,626.5 | 56,006.6 | 16,038.2 | 4,107.9 | 10,462.9 | 10,339.9 | | 4. Water Supply and Sanitation | 98,289.3 | 1,21,272.9 | 1,16,428.7 | 1,18,048.7 | 1,29,986.9 | 1,20,918.9 | 1,57,135.5 | 1,50,246.9 | | 5. Housing | 11,756.9 | 11,556.7 | 12,264.0 | 9,537.6 | 9,974.4 | 9,039.8 | 12,337.8 | 10,079.0 | | 6. Urban Development | 23,850.8 | 45,354.9 | 59,374.2 | 56,194.4 | 70,293.5 | 71,311.5 | 74,497.0 | 73,248.4 | | 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 5,614.8 | 7,579.6 | 6,862.1 | 7,948.8 | 10,876.2 | 9,390.1 | 10,609.7 | 11,140.1 | | 8. Labour and Labour Welfare | 15,588.9 | 23,133.1 | 27,329.8 | 24,132.2 | 3,520.7 | 6,848.8 | 7,603.7 | 7,122.0 | | 9. Social Security and Welfare | 87,438.9 | 1,07,747.3 | 1,13,679.6 | 1,21,855.4 | 1,04,246.8 | 1,05,369.1 | 1,12,595.5 | 83,636.9 | | 10. Nutrition | 7,339.8 | 8,161.0 | 8,501.0 | 8,176.0 | 7,034.1 | 67,870.1 | 90,447.5 | 89,623.1 | | 11. Relief on account of Natural Calamities | 32,425.6 | 27,300.3 | 36,996.5 | 28,700.0 | 13,519.4 | 29,683.8 | 29,690.9 | 31,095.4 | | 12. Others* | 7,142.1 | 8,069.0 | 8,322.4 | 8,570.3 | 8,016.6 | 11,350.0 | 13,312.6 | 13,078.4 | | B. Economic Services (1 to 9) | 5,69,677.2 | 7,70,291.9 | 7,44,958.8 | 7,83,180.6 | 10,91,131.2 | 12,68,978.1 | 14,80,929.5 | 14,23,293.8 | | 1. Agriculture and Allied Activities (i to xii) | 1,79,954.9 | 2,40,782.0 | 2,40,715.0 | 2,47,609.3 | 2,03,233.6 | 2,38,058.9 | 3,33,375.4 | 3,25,793.0 | | i) Crop Husbandry | 45,351.6 | 79,012.1 | 76,123.8 | 75,044.0 | 41,996.4 | 54,453.4 | 69,354.8 | 69,171.9 | | ii) Soil and Water Conservation | 6,873.1 | 9,313.5 | 8,819.9 | 9,652.4 | 6,165.3 | 7,763.1 | 9,398.2 | 8,841.4 | | iii) Animal Husbandry | 31,779.7 | 40,063.9 | 42,725.9 | 41,296.0 | 40,195.0 | 50,236.7 | 59,259.7 | 63,019.0 | | iv) Dairy Development | 1,703.5 | 2,261.3 | 3,461.3 | 2,563.6 | - | - | - | - | | v) Fisheries | 1,767.5 | 2,528.1 | 2,587.3 | 2,904.2 | 6,858.9 | 7,108.9 | 10,558.1 | 9,421.9 | | vi) Forestry and Wild Life | 40,284.5 | 60,772.9 | 50,180.4 | 65,801.8 | 60,705.0 | 65,065.3 | 84,525.6 | 79,373.3 | | vii) Plantations | 132.9 | 165.5 | 137.9 | 173.1 | - | - | - | - | | viii) Food Storage and Warehousing | 22,750.2 | 24,787.3 | 27,971.8 | 25,932.1 | 15,984.9 | 16,852.8 | 21,494.7 | 19,077.1 | | ix) Agricultural Research and Education | 25,143.0 | 16,782.0 | 22,011.9 | 19,125.0 | 24,388.6 | 26,882.6 | 68,344.2 | 65,297.9 | | x) Agricultural Finance Institutions | - | - | - | - | - | - | - | - | | xi) Co-operation | 3,169.0 | 3,595.4 | 5,194.9 | 3,617.2 | 3,981.1 | 6,443.6 | 5,948.6 | 7,245.9 | | xii) Other Agricultural Programmes | 1,000.0 | 1,500.0 | 1,500.0 | 1,500.0 | 2,958.4 | 3,252.7 | 4,491.6 | 4,344.7 | | 2. Rural Development | 92,179.0 | 1,78,665.1 | 1,41,061.3 | 1,70,412.2 | 36,385.1 | 42,760.9 | 46,719.2 | 43,087.5 | | 3. Special Area Programmes | - | - | - | - | 59,568.6 | 4,704.9 | 5,365.4 | 4,972.4 | | 4. Irrigation and Flood Control | 45,048.5 | 48,875.4 | 49,143.1 | 50,848.7 | 52,194.7 | 66,798.9 | 82,229.8 | 76,137.2 | | of which: | | | | | | | | | | i) Major and Medium Irrigation | 4,195.2 | 2,637.4 | 2,750.9 | 2,613.2 | 7,261.7 | 10,068.1 | 9,939.0 | 9,803.8 | | ii) Minor Irrigation | 40,253.8 | 45,703.9 | 45,858.0 | 47,650.1 | 32,837.3 | 41,880.0 | 55,057.4 | 49,837.2 | | iii) Flood Control and Drainage | 599.5 | 534.2 | 534.2 | 585.5 | 9,402.2 | 11,403.7 | 12,696.9 | 12,177.9 | | 5. Energy | 37,260.4 | 53,862.3 | 63,672.6 | 49,957.5 | 5,06,191.0 | 8,28,105.0 | 9,08,492.9 | 8,72,546.8 | | of which: Power | 36,771.8 | 53,296.9 | 63,188.2 | 49,360.0 | 5,06,191.0 | 8,28,105.0 | 9,08,492.9 | 8,72,546.8 | | 6. Industry and Minerals (i to iii) | 10,581.1 | 20,984.6 | 21,658.5 | 25,286.2 | 32,662.3 | 41,951.6 | 49,459.9 | 49,730.7 | | i) Village and Small Industries | 9,048.6 | 19,240.2 | 18,559.1 | 22,037.2 | 28,988.1 | 36,237.8 | 42,806.5 | 43,415.8 | | ii) Industries@ | 1,532.5 | 1,744.4 | 3,099.4 | 3,249.1 | 3,674.2 | 5,713.9 | 6,653.4 | 6,315.0 | | iii) Others** | - | - | - | - | - | - | - | - |
| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | HIMACHAL PRADESH | JAMMU AND KASHMIR | | 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) | 1,81,441.4 | 2,08,086.5 | 2,07,279.5 | 2,19,616.6 | 1,33,389.9 | 11,721.4 | 12,479.6 | 11,901.8 | | i) Roads and Bridges | 1,49,936.3 | 1,82,389.3 | 1,75,486.6 | 1,93,285.1 | 1,33,389.9 | 11,721.4 | 12,479.6 | 11,901.8 | | ii) Others @@ | 31,505.0 | 25,697.2 | 31,793.0 | 26,331.5 | - | - | - | - | | 8. Science, Technology and Environment | 1,223.3 | 1,345.6 | 1,467.9 | 1,696.5 | 3,074.2 | 4,464.1 | 4,464.6 | 4,288.7 | | 9. General Economic Services (i to iv) | 21,988.6 | 17,690.6 | 19,960.8 | 17,753.6 | 64,431.8 | 30,412.5 | 38,342.7 | 34,835.7 | | i) Secretariat - Economic Services | 5,557.5 | 5,775.0 | 5,219.2 | 5,714.2 | 44,920.5 | 7,169.1 | 9,624.4 | 8,839.6 | | ii) Tourism | 14,013.6 | 8,685.2 | 11,672.1 | 8,726.7 | 13,194.0 | 14,442.3 | 16,460.3 | 15,347.2 | | iii) Civil Supplies | 1,165.5 | 1,543.5 | 1,448.3 | 1,486.2 | - | - | - | - | | iv) Others + | 1,252.0 | 1,687.0 | 1,621.3 | 1,826.6 | 6,317.3 | 8,801.2 | 12,258.0 | 10,648.8 | | II. NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F) | 11,00,954.3 | 13,00,258.0 | 12,78,218.2 | 14,35,128.1 | 16,88,821.1 | 22,80,692.3 | 23,05,103.8 | 23,82,253.5 | | A. Organs of State | 31,853.5 | 31,838.4 | 32,591.8 | 37,802.9 | 31,348.0 | 40,390.6 | 70,792.0 | 55,317.7 | | B. Fiscal Services (i + ii) | 24,539.0 | 31,036.3 | 32,225.9 | 32,972.8 | 28,095.1 | 1,18,169.8 | 61,396.8 | 31,303.1 | | i) Collection of Taxes and Duties | 24,415.9 | 30,876.2 | 32,075.0 | 32,798.5 | 27,984.1 | 1,16,637.3 | 60,427.0 | 29,569.6 | | ii) Other Fiscal Services | 123.1 | 160.1 | 150.9 | 174.3 | 111.0 | 1,532.5 | 969.8 | 1,733.5 | | C. Interest Payments and Servicing of Debt (1 + 2) | 3,78,822.1 | 4,26,000.0 | 4,10,000.0 | 4,55,200.0 | 4,71,366.1 | 4,76,705.0 | 5,76,171.0 | 6,98,038.8 | | 1. Appropriation for Reduction or Avoidance of Debt | - | - | - | 200.0 | 5,079.0 | 4,227.0 | 9,705.0 | 3,926.8 | | 2. Interest Payments (i to iv) | 3,78,822.1 | 4,26,000.0 | 4,10,000.0 | 4,55,000.0 | 4,66,287.1 | 4,72,478.0 | 5,66,466.0 | 6,94,112.0 | | i) Interest on Loans from the Centre | 8,673.2 | 8,029.8 | 8,702.9 | 8,003.9 | 8,805.9 | 7,883.0 | 8,180.0 | 7,595.0 | | ii) Interest on Internal Debt | 2,74,198.0 | 3,09,109.2 | 2,87,110.6 | 3,16,996.1 | 2,95,533.9 | 2,94,485.0 | 2,97,054.0 | 3,07,701.0 | | of which: | | | | | | | | | | (a) Interest on Market Loans | 1,63,679.0 | 2,03,727.3 | 1,83,224.8 | 2,17,141.9 | 1,95,255.8 | 2,29,401.0 | 2,31,970.0 | 2,46,434.0 | | (b) Interest on NSSF | 68,232.4 | 63,300.1 | 63,300.1 | 58,144.3 | 40,668.4 | 37,011.0 | 37,011.0 | 34,242.0 | | iii) Interest on Small Savings, State Provident Funds, etc. | 95,950.9 | 1,08,861.0 | 1,14,186.6 | 1,30,000.0 | 1,46,481.4 | 1,30,181.0 | 2,00,900.0 | 2,38,392.0 | | iv) Others | - | - | - | - | 15,465.9 | 39,929.0 | 60,332.0 | 1,40,424.0 | | D. Administrative Services (i to v) | 1,92,202.2 | 2,19,489.2 | 2,21,069.5 | 2,40,489.4 | 6,17,045.3 | 11,35,312.4 | 10,16,624.2 | 9,59,477.4 | | i) Secretariat - General Services | 8,207.4 | 9,957.3 | 8,518.5 | 10,904.0 | 8,533.8 | 10,932.1 | 15,914.7 | 14,478.0 | | ii) District Administration | 20,713.4 | 22,030.1 | 22,593.4 | 24,290.2 | 17,526.6 | 52,439.9 | 59,423.9 | 63,480.4 | | iii) Police | 1,04,938.0 | 1,24,613.2 | 1,24,468.0 | 1,36,019.4 | 4,80,806.6 | 5,30,508.6 | 7,63,790.1 | 6,69,658.9 | | iv) Public Works | 30,962.0 | 36,857.4 | 36,882.5 | 41,153.5 | 52,308.1 | 67,199.6 | 81,433.0 | 73,876.1 | | v) Others ++ | 27,381.5 | 26,031.3 | 28,607.1 | 28,122.3 | 57,870.2 | 4,74,232.2 | 96,062.6 | 1,37,984.1 | | E. Pensions | 4,70,884.9 | 5,89,293.0 | 5,79,493.0 | 6,66,042.0 | 5,40,831.7 | 5,10,000.0 | 5,80,000.0 | 6,38,000.0 | | F. Miscellaneous General Services | 2,652.6 | 2,601.1 | 2,838.0 | 2,621.1 | 135.0 | 114.5 | 119.9 | 116.5 | | of which: | | | | | | | | | | Payment on account of State Lotteries | - | - | - | - | 35.0 | - | - | - | | III. Grants-in-Aid and Contributions | 1,029.5 | 1,081.7 | 939.1 | 1,081.7 | - | - | - | - | | of which: | | | | | | | | | | Compensation and Assignments to Local Bodies and Panchayati Raj Institutions | 1,029.5 | 1,081.7 | 939.1 | 1,081.7 | - | - | - | - |
| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | JHARKHAND | KARNATAKA | | 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) | 50,95,040.4 | 62,74,444.1 | 62,51,341.5 | 65,80,299.7 | 1,42,48,233.0 | 1,66,28,960.0 | 1,65,70,289.1 | 1,81,60,499.8 | | I. DEVELOPMENTAL EXPENDITURE (A + B) | 34,39,207.7 | 44,19,702.8 | 43,94,996.1 | 47,50,578.6 | 1,01,50,813.0 | 1,14,37,805.0 | 1,15,28,009.2 | 1,24,25,722.4 | | A. Social Services (1 to 12) | 19,57,446.4 | 24,96,195.2 | 24,85,158.5 | 26,58,546.6 | 58,65,235.1 | 70,22,624.0 | 69,54,719.7 | 71,35,041.5 | | 1. Education, Sports, Art and Culture | 7,96,523.7 | 10,74,026.3 | 10,76,947.6 | 11,20,343.6 | 21,30,680.5 | 25,26,481.0 | 25,08,696.7 | 26,52,229.6 | | 2. Medical and Public Health | 2,45,817.1 | 3,39,101.8 | 3,43,311.7 | 3,54,170.9 | 6,35,408.1 | 7,36,432.0 | 7,59,216.2 | 7,80,212.2 | | 3. Family Welfare | 9,054.5 | 10,627.9 | 10,652.5 | 307.9 | 63,053.9 | 1,00,215.0 | 1,00,215.0 | 82,724.4 | | 4. Water Supply and Sanitation | 1,76,178.1 | 1,76,920.8 | 1,83,052.7 | 1,80,426.3 | 4,75,590.0 | 3,74,288.0 | 3,20,498.6 | 2,38,868.9 | | 5. Housing | 1,238.2 | 3,215.0 | 3,215.0 | 2,100.0 | 4,12,931.7 | 3,43,350.0 | 2,92,467.0 | 2,52,853.0 | | 6. Urban Development | 2,90,960.3 | 2,80,002.3 | 2,71,519.5 | 2,91,036.4 | 2,82,667.8 | 2,56,182.0 | 2,54,810.8 | 2,35,268.4 | | 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 1,08,496.8 | 1,58,055.9 | 1,36,317.8 | 1,61,166.3 | 8,54,600.5 | 8,59,327.0 | 8,57,425.6 | 8,23,779.4 | | 8. Labour and Labour Welfare | 11,089.6 | 19,063.6 | 17,617.3 | 20,836.8 | 56,656.4 | 60,851.0 | 64,309.3 | 65,581.5 | | 9. Social Security and Welfare | 2,03,644.7 | 2,58,486.1 | 2,62,084.3 | 3,50,533.3 | 6,16,760.9 | 14,51,469.0 | 14,63,027.6 | 16,93,886.8 | | 10. Nutrition | 51,515.1 | 86,160.0 | 70,852.0 | 84,338.0 | 1,37,641.6 | 2,15,605.0 | 2,15,584.0 | 2,15,042.0 | | 11. Relief on account of Natural Calamities | 41,202.6 | 71,086.4 | 90,563.3 | 71,690.8 | 1,24,508.6 | 58,538.0 | 79,538.0 | 55,637.0 | | 12. Others* | 21,725.9 | 19,449.1 | 19,024.8 | 21,596.3 | 74,735.1 | 39,886.0 | 38,930.9 | 38,958.2 | | B. Economic Services (1 to 9) | 14,81,761.3 | 19,23,507.7 | 19,09,837.6 | 20,92,032.1 | 42,85,577.9 | 44,15,181.0 | 45,73,289.5 | 52,90,680.9 | | 1. Agriculture and Allied Activities (i to xii) | 2,01,569.2 | 3,16,878.6 | 3,07,204.2 | 4,78,639.0 | 14,52,127.8 | 16,10,915.0 | 17,86,604.8 | 21,60,894.0 | | i) Crop Husbandry | 53,168.0 | 1,18,796.4 | 1,14,494.9 | 2,90,741.8 | 4,64,162.0 | 5,70,045.0 | 4,96,395.1 | 5,10,654.8 | | ii) Soil and Water Conservation | 11,315.4 | 11,671.2 | 11,679.3 | 16,633.3 | 52,678.8 | 47,957.0 | 45,983.3 | 26,584.0 | | iii) Animal Husbandry | 21,320.2 | 35,956.3 | 34,839.4 | 26,087.4 | 91,898.1 | 1,04,033.0 | 1,07,156.9 | 1,04,811.5 | | iv) Dairy Development | 17,546.9 | 31,920.6 | 28,988.5 | 24,309.3 | 1,18,766.1 | 1,21,702.0 | 1,21,713.1 | 1,46,801.0 | | v) Fisheries | 5,721.4 | 8,286.6 | 7,298.6 | 7,310.4 | 27,855.3 | 21,817.0 | 24,228.7 | 23,470.1 | | vi) Forestry and Wild Life | 58,540.6 | 69,520.7 | 69,352.3 | 72,219.4 | 1,90,057.1 | 1,71,694.0 | 1,72,960.8 | 1,39,630.6 | | vii) Plantations | - | - | - | - | - | - | - | - | | viii) Food Storage and Warehousing | - | - | - | - | 2,60,399.0 | 3,77,494.0 | 3,65,494.0 | 3,95,034.0 | | ix) Agricultural Research and Education | 18,524.6 | 16,833.7 | 16,836.2 | 12,789.9 | 75,308.0 | 60,698.0 | 60,698.0 | 66,908.9 | | x) Agricultural Finance Institutions | - | - | - | - | - | - | - | - | | xi) Co-operation | 15,163.4 | 23,358.7 | 22,358.7 | 26,188.5 | 1,71,003.5 | 1,35,475.0 | 3,91,975.0 | 7,46,999.0 | | xii) Other Agricultural Programmes | 268.6 | 534.5 | 1,356.3 | 2,358.9 | - | - | - | - | | 2. Rural Development | 6,04,487.3 | 9,04,972.3 | 8,88,913.0 | 9,49,562.7 | 5,20,949.4 | 6,90,332.0 | 6,91,780.4 | 7,77,621.3 | | 3. Special Area Programmes | - | - | - | - | 50,637.9 | 30,648.0 | 30,648.0 | 30,373.0 | | 4. Irrigation and Flood Control | 39,819.4 | 51,790.3 | 51,764.6 | 51,119.3 | 1,84,543.9 | 2,30,977.0 | 2,16,775.0 | 2,56,057.2 | | of which: | | | | | | | | | | i) Major and Medium Irrigation | 30,910.1 | 40,378.2 | 40,350.8 | 39,910.8 | 1,37,946.5 | 1,83,063.0 | 1,70,561.0 | 2,08,348.0 | | ii) Minor Irrigation | 8,313.1 | 11,387.2 | 11,388.8 | 11,183.5 | 25,645.9 | 29,424.0 | 28,424.0 | 32,255.4 | | iii) Flood Control and Drainage | - | 25.0 | 25.0 | 25.0 | 50.0 | 60.0 | 60.0 | 60.0 | | 5. Energy | 4,53,011.3 | 3,92,088.2 | 4,02,916.2 | 3,47,058.5 | 9,40,261.3 | 10,07,506.0 | 10,07,006.0 | 12,26,959.7 | | of which: Power | 4,29,122.3 | 3,72,088.2 | 3,82,916.2 | 3,31,558.5 | 9,39,462.0 | 10,06,635.0 | 10,06,135.0 | 12,26,410.7 | | 6. Industry and Minerals (i to iii) | 26,482.6 | 53,450.2 | 52,900.8 | 48,925.3 | 1,25,448.1 | 1,22,732.0 | 1,19,690.0 | 1,49,301.1 | | i) Village and Small Industries | 9,752.2 | 15,516.6 | 15,576.2 | 18,331.4 | 91,072.9 | 87,789.0 | 85,689.0 | 1,01,253.6 | | ii) Industries@ | 16,730.4 | 37,933.6 | 37,324.6 | 30,593.9 | 34,375.2 | 34,943.0 | 34,001.0 | 48,047.5 | | iii) Others** | - | - | - | - | - | - | - | - |
| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | JHARKHAND | KARNATAKA | | 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) | 53,093.2 | 58,808.5 | 58,819.4 | 64,413.3 | 4,96,953.2 | 3,54,808.0 | 3,62,690.9 | 3,77,351.4 | | i) Roads and Bridges | 28,414.4 | 45,679.3 | 45,682.6 | 42,088.9 | 3,85,747.3 | 2,47,291.0 | 2,45,173.9 | 2,65,829.4 | | ii) Others @@ | 24,678.8 | 13,129.3 | 13,136.8 | 22,324.4 | 1,11,205.9 | 1,07,517.0 | 1,17,517.0 | 1,11,522.0 | | 8. Science, Technology and Environment | - | - | - | - | 9,580.6 | 8,823.0 | 9,254.4 | 7,505.4 | | 9. General Economic Services (i to iv) | 1,03,298.2 | 1,45,519.6 | 1,47,319.4 | 1,52,314.0 | 5,05,075.7 | 3,58,440.0 | 3,48,840.0 | 3,04,617.8 | | i) Secretariat - Economic Services | 5,261.8 | 6,058.3 | 6,212.5 | 5,951.1 | 49,460.6 | 41,342.0 | 41,642.0 | 35,426.4 | | ii) Tourism | 4,489.2 | 5,136.1 | 5,136.1 | 8,944.4 | 20,123.2 | 20,606.0 | 15,106.0 | 11,770.0 | | iii) Civil Supplies | 91,108.6 | 1,30,273.2 | 1,31,403.5 | 1,33,327.9 | 6,225.5 | 6,784.0 | 2,384.0 | 2,602.0 | | iv) Others + | 2,438.7 | 4,052.0 | 4,567.3 | 4,090.6 | 4,29,266.4 | 2,89,708.0 | 2,89,708.0 | 2,54,819.5 | | II. NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F) | 16,55,832.7 | 18,54,726.3 | 18,56,330.4 | 18,29,706.0 | 34,48,443.7 | 45,74,434.0 | 44,51,106.9 | 50,49,161.4 | | A. Organs of State | 54,289.8 | 65,244.3 | 74,543.4 | 67,281.5 | 1,15,081.5 | 2,08,457.0 | 2,15,194.0 | 1,82,556.9 | | B. Fiscal Services (i + ii) | 43,290.2 | 51,197.2 | 52,174.9 | 63,915.1 | 1,17,019.0 | 1,31,110.0 | 1,30,517.3 | 1,64,554.8 | | i) Collection of Taxes and Duties | 43,060.1 | 50,910.5 | 51,839.3 | 63,595.7 | 1,16,160.8 | 1,30,148.0 | 1,29,538.0 | 1,63,365.8 | | ii) Other Fiscal Services | 230.1 | 286.7 | 335.6 | 319.3 | 858.2 | 962.0 | 979.3 | 1,189.0 | | C. Interest Payments and Servicing of Debt (1 + 2) | 4,66,168.3 | 5,88,604.0 | 5,53,504.0 | 5,46,723.0 | 13,92,958.1 | 16,55,858.0 | 15,94,598.0 | 19,41,031.0 | | 1. Appropriation for Reduction or Avoidance of Debt | - | 25,500.0 | 6,200.0 | 28,016.0 | - | 35,000.0 | 35,000.0 | 35,000.0 | | 2. Interest Payments (i to iv) | 4,66,168.3 | 5,63,104.0 | 5,47,304.0 | 5,18,707.0 | 13,92,958.1 | 16,20,858.0 | 15,59,598.0 | 19,06,031.0 | | i) Interest on Loans from the Centre | 11,618.4 | 16,720.0 | 16,720.0 | 13,659.0 | 65,227.8 | 81,969.0 | 80,819.0 | 76,710.0 | | ii) Interest on Internal Debt | 4,33,004.9 | 5,16,550.0 | 5,16,550.0 | 4,79,824.0 | 11,19,604.9 | 12,86,459.0 | 12,37,311.0 | 15,41,652.0 | | of which: | | | | | | | | | | (a) Interest on Market Loans | 2,65,848.6 | 3,15,200.0 | 3,15,200.0 | 2,79,500.0 | 8,92,800.0 | 10,73,205.0 | 10,24,922.0 | 13,43,614.0 | | (b) Interest on NSSF | 99,406.6 | 87,440.0 | 87,440.0 | 80,124.0 | 1,94,180.0 | 1,78,962.0 | 1,78,962.0 | 1,63,527.0 | | iii) Interest on Small Savings, State Provident Funds, etc. | 21,367.6 | 28,502.0 | 28,502.0 | 23,502.0 | 2,08,117.0 | 2,52,108.0 | 2,41,146.0 | 2,87,656.0 | | iv) Others | 177.3 | 1,332.0 | -14,468.0 | 1,722.0 | 8.3 | 322.0 | 322.0 | 13.0 | | D. Administrative Services (i to v) | 5,00,307.7 | 5,89,929.0 | 6,14,356.4 | 5,74,944.4 | 6,41,657.3 | 7,85,386.0 | 7,47,009.6 | 8,23,920.6 | | i) Secretariat - General Services | 9,723.6 | 12,404.1 | 12,594.4 | 12,917.2 | 20,481.6 | 26,991.0 | 26,780.2 | 24,365.0 | | ii) District Administration | 47,056.2 | 82,504.6 | 92,976.1 | 50,114.7 | 38,193.4 | 52,038.0 | 50,138.0 | 45,815.7 | | iii) Police | 3,95,645.1 | 4,34,860.3 | 4,47,390.8 | 4,57,178.0 | 4,22,149.9 | 4,79,923.0 | 4,84,011.2 | 5,39,608.1 | | iv) Public Works | 14,287.8 | 19,431.8 | 19,431.8 | 16,237.6 | 76,253.5 | 92,727.0 | 88,530.9 | 95,190.8 | | v) Others ++ | 33,595.1 | 40,728.4 | 41,963.3 | 38,496.8 | 84,578.8 | 1,33,707.0 | 97,549.3 | 1,18,941.0 | | E. Pensions | 5,91,324.1 | 5,59,551.7 | 5,61,551.7 | 5,76,192.1 | 11,68,374.9 | 17,80,120.0 | 17,50,285.0 | 19,23,584.0 | | F. Miscellaneous General Services | 452.7 | 200.0 | 200.0 | 650.0 | 13,353.0 | 13,503.0 | 13,503.0 | 13,514.0 | | of which: | | | | | | | | | | Payment on account of State Lotteries | - | - | - | - | - | - | - | - | | III. Grants-in-Aid and Contributions | - | 15.0 | 15.0 | 15.0 | 6,48,976.3 | 6,16,721.0 | 5,91,173.0 | 6,85,616.0 | | of which: | | | | | | | | | | Compensation and Assignments to Local Bodies and Panchayati Raj Institutions | - | 15.0 | 15.0 | 15.0 | 6,48,976.3 | 6,16,721.0 | 5,91,173.0 | 6,85,616.0 | |