| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | KERALA | MADHYA PRADESH | | 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) | 99,94,835.4 | 1,15,66,104.5 | 1,13,03,356.7 | 1,24,12,499.7 | 1,30,24,608.8 | 1,55,62,391.8 | 1,51,02,246.0 | 1,78,62,112.0 | | I. DEVELOPMENTAL EXPENDITURE (A + B) | 47,22,735.2 | 56,01,867.2 | 52,83,149.3 | 57,34,441.6 | 91,08,076.3 | 1,07,79,672.3 | 1,04,70,578.7 | 1,25,94,970.3 | | A. Social Services (1 to 12) | 35,87,627.1 | 38,81,700.7 | 39,06,271.5 | 38,82,118.4 | 58,34,617.4 | 62,97,398.9 | 61,46,830.0 | 72,67,188.0 | | 1. Education, Sports, Art and Culture | 18,51,486.0 | 19,99,150.1 | 19,24,190.0 | 20,57,266.6 | 23,65,343.8 | 26,98,699.6 | 27,58,615.5 | 30,29,592.8 | | 2. Medical and Public Health | 5,59,925.1 | 6,26,797.9 | 6,21,074.2 | 6,38,409.2 | 6,00,567.5 | 6,46,280.4 | 6,25,679.3 | 8,80,621.4 | | 3. Family Welfare | 57,515.1 | 52,798.0 | 51,541.6 | 51,935.9 | 40,320.6 | 55,566.7 | 48,984.5 | 54,525.2 | | 4. Water Supply and Sanitation | 69,760.9 | 45,246.8 | 43,750.8 | 50,514.6 | 3,08,289.0 | 3,10,087.1 | 1,72,185.6 | 1,36,515.7 | | 5. Housing | 8,083.5 | 12,581.3 | 11,309.8 | 12,227.6 | 8,55,063.7 | 7,30,765.3 | 6,47,189.9 | 7,25,857.6 | | 6. Urban Development | -4,117.7 | 2,60,185.5 | 1,90,438.9 | 1,97,095.3 | 5,68,392.7 | 4,80,248.9 | 5,72,827.2 | 8,57,275.0 | | 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 2,80,376.6 | 2,93,383.7 | 2,53,064.8 | 3,00,362.2 | 3,35,673.3 | 4,14,885.9 | 3,97,730.3 | 4,40,185.0 | | 8. Labour and Labour Welfare | 97,665.8 | 1,09,111.5 | 1,26,928.9 | 1,36,108.9 | 35,603.7 | 73,345.1 | 88,519.9 | 1,33,553.9 | | 9. Social Security and Welfare | 6,12,550.6 | 4,38,656.2 | 3,50,564.0 | 3,92,985.5 | 4,25,620.4 | 5,13,424.3 | 4,95,562.6 | 6,65,696.8 | | 10. Nutrition | 69.7 | 96.0 | 97.5 | 87.7 | 1,27,042.5 | 1,79,363.1 | 1,34,357.0 | 1,57,932.9 | | 11. Relief on account of Natural Calamities | 37,603.1 | 23,000.0 | 3,13,524.0 | 24,000.0 | 1,13,111.5 | 1,29,473.0 | 1,39,309.8 | 1,31,698.3 | | 12. Others* | 16,708.5 | 20,694.0 | 19,787.2 | 21,124.9 | 59,588.9 | 65,259.8 | 65,868.3 | 53,733.6 | | B. Economic Services (1 to 9) | 11,35,108.0 | 17,20,166.4 | 13,76,877.8 | 18,52,323.3 | 32,73,458.9 | 44,82,273.4 | 43,23,748.8 | 53,27,782.3 | | 1. Agriculture and Allied Activities (i to xii) | 5,52,845.8 | 7,27,218.3 | 6,59,066.2 | 7,43,069.9 | 11,92,816.4 | 16,34,442.6 | 20,69,695.0 | 22,59,208.6 | | i) Crop Husbandry | 1,66,776.4 | 1,91,132.0 | 1,91,009.8 | 1,92,353.4 | 5,78,437.4 | 10,13,964.1 | 15,00,389.9 | 16,37,805.5 | | ii) Soil and Water Conservation | 11,710.2 | 13,682.2 | 12,197.3 | 13,462.1 | 6,266.3 | 8,724.6 | 7,482.8 | 8,843.4 | | iii) Animal Husbandry | 51,811.5 | 71,593.4 | 61,751.7 | 71,478.3 | 78,905.2 | 1,02,334.6 | 1,05,731.8 | 1,18,752.0 | | iv) Dairy Development | 17,796.5 | 17,619.8 | 15,118.4 | 17,909.1 | - | - | - | - | | v) Fisheries | 21,206.8 | 39,937.6 | 39,198.2 | 46,674.1 | 6,771.7 | 9,130.3 | 9,314.2 | 10,294.6 | | vi) Forestry and Wild Life | 52,119.1 | 59,416.8 | 56,541.6 | 57,142.0 | 1,74,375.6 | 2,08,490.7 | 1,83,686.9 | 1,79,328.3 | | vii) Plantations | - | - | - | - | - | - | - | - | | viii) Food Storage and Warehousing | 1,35,216.9 | 1,67,375.8 | 1,54,598.6 | 1,74,390.2 | 1,55,839.9 | 1,33,463.5 | 1,69,287.8 | 1,51,651.7 | | ix) Agricultural Research and Education | 52,381.8 | 65,235.4 | 57,721.1 | 69,255.5 | 18,188.3 | 19,193.3 | 19,183.5 | 16,256.9 | | x) Agricultural Finance Institutions | - | - | - | - | - | - | - | - | | xi) Co-operation | 24,518.3 | 44,194.2 | 36,533.6 | 44,143.7 | 1,74,031.9 | 1,39,141.4 | 74,618.2 | 1,36,276.3 | | xii) Other Agricultural Programmes | 19,308.2 | 57,031.1 | 34,395.9 | 56,261.4 | - | - | - | - | | 2. Rural Development | 1,44,545.0 | 4,47,774.1 | 1,89,835.5 | 4,70,044.2 | 6,82,057.6 | 8,70,828.4 | 7,98,453.7 | 10,15,007.5 | | 3. Special Area Programmes | -546.5 | 12,608.0 | 7,936.2 | 9,373.0 | - | - | - | - | | 4. Irrigation and Flood Control | 59,614.2 | 58,828.1 | 60,968.9 | 59,289.7 | 64,532.8 | 91,624.5 | 82,359.0 | 1,07,924.3 | | of which: | | | | | | | | | | i) Major and Medium Irrigation | 31,329.4 | 32,559.5 | 32,915.2 | 32,545.3 | 46,818.3 | 67,132.6 | 60,623.2 | 86,351.3 | | ii) Minor Irrigation | 23,054.5 | 21,374.4 | 23,108.1 | 21,643.7 | 16,898.4 | 22,123.6 | 19,332.6 | 19,326.3 | | iii) Flood Control and Drainage | 5,324.9 | 4,894.2 | 4,904.3 | 5,100.8 | - | - | - | - | | 5. Energy | 11,539.6 | 15,370.0 | 11,459.5 | 48,254.8 | 9,75,326.1 | 14,03,388.3 | 10,45,364.3 | 14,95,343.8 | | of which: Power | 6,457.2 | 8,120.0 | 6,730.1 | 41,238.0 | 9,60,216.7 | 13,90,998.0 | 10,24,501.1 | 14,68,212.8 | | 6. Industry and Minerals (i to iii) | 61,162.7 | 60,034.4 | 55,745.2 | 61,310.4 | 1,95,994.5 | 2,64,645.8 | 1,54,568.2 | 2,78,518.3 | | i) Village and Small Industries | 46,614.4 | 54,783.5 | 49,274.1 | 55,412.1 | 98,538.2 | 1,01,583.0 | 98,813.1 | 96,833.9 | | ii) Industries@ | 13,638.8 | 4,440.9 | 6,371.2 | 4,598.3 | 97,456.3 | 1,63,062.8 | 55,755.1 | 1,81,684.4 | | iii) Others** | 909.5 | 810.0 | 100.0 | 1,300.0 | - | - | - | - |
| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | KERALA | MADHYA PRADESH | | 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) | 2,25,537.5 | 2,75,309.8 | 2,84,205.9 | 3,37,807.3 | 1,10,225.1 | 1,53,526.8 | 1,16,099.5 | 1,25,435.9 | | i) Roads and Bridges | 2,16,860.1 | 2,54,422.9 | 2,65,444.2 | 3,13,560.6 | 1,10,225.1 | 1,53,396.8 | 1,15,969.5 | 1,24,908.7 | | ii) Others @@ | 8,677.4 | 20,887.0 | 18,761.7 | 24,246.7 | - | 130.0 | 130.0 | 527.3 | | 8. Science, Technology and Environment | 14,831.4 | 36,158.9 | 23,891.9 | 37,729.2 | 21,227.2 | 30,549.5 | 24,631.0 | 19,096.4 | | 9. General Economic Services (i to iv) | 65,578.2 | 86,864.9 | 83,768.4 | 85,444.8 | 31,279.3 | 33,267.7 | 32,578.3 | 27,247.6 | | i) Secretariat - Economic Services | 12,373.9 | 40,340.1 | 35,020.9 | 39,347.1 | 2,602.5 | 3,348.3 | 3,793.1 | 5,067.3 | | ii) Tourism | 19,207.6 | 22,407.2 | 21,115.9 | 20,527.9 | 15,615.9 | 15,549.8 | 14,546.4 | 12,335.8 | | iii) Civil Supplies | 10,989.9 | 5,020.1 | 3,554.9 | 5,339.2 | - | - | - | - | | iv) Others + | 23,006.8 | 19,097.5 | 24,076.7 | 20,230.7 | 13,061.0 | 14,369.7 | 14,238.8 | 9,844.5 | | II. NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F) | 45,52,376.9 | 50,51,249.8 | 52,73,312.5 | 56,83,216.0 | 32,10,008.3 | 40,67,524.2 | 38,91,094.8 | 45,19,200.8 | | A. Organs of State | 98,940.4 | 1,08,776.8 | 1,06,075.9 | 1,23,613.4 | 1,18,905.6 | 1,52,139.8 | 1,75,175.3 | 1,87,732.6 | | B. Fiscal Services (i + ii) | 1,79,209.9 | 1,91,484.2 | 1,93,071.7 | 1,89,068.0 | 3,20,488.5 | 4,23,712.6 | 3,20,850.6 | 5,25,442.2 | | i) Collection of Taxes and Duties | 1,58,877.8 | 1,73,877.1 | 1,75,361.6 | 1,70,514.7 | 3,20,285.5 | 4,23,355.4 | 3,20,558.4 | 5,25,130.6 | | ii) Other Fiscal Services | 20,332.1 | 17,607.1 | 17,710.1 | 18,553.3 | 203.1 | 357.3 | 292.3 | 311.6 | | C. Interest Payments and Servicing of Debt (1 + 2) | 15,11,993.0 | 14,93,770.7 | 15,62,644.9 | 17,20,128.4 | 11,04,533.8 | 12,86,729.4 | 12,24,240.7 | 14,43,207.5 | | 1. Appropriation for Reduction or Avoidance of Debt | - | - | - | - | - | - | - | - | | 2. Interest Payments (i to iv) | 15,11,993.0 | 14,93,770.7 | 15,62,644.9 | 17,20,128.4 | 11,04,533.8 | 12,86,729.4 | 12,24,240.7 | 14,43,207.5 | | i) Interest on Loans from the Centre | 31,489.8 | 31,311.0 | 31,311.0 | 30,202.5 | 65,205.6 | 70,427.4 | 65,427.4 | 66,970.1 | | ii) Interest on Internal Debt | 10,64,699.8 | 11,72,210.7 | 11,79,366.7 | 13,27,223.7 | 9,31,165.1 | 10,48,598.9 | 9,93,990.2 | 11,87,493.2 | | of which: | | | | | | | | | | (a) Interest on Market Loans | 8,82,424.6 | 9,92,770.5 | 9,99,620.5 | 11,44,276.7 | 5,96,786.7 | 6,87,323.6 | 6,82,337.7 | 8,12,359.3 | | (b) Interest on NSSF | 1,39,707.3 | 1,36,130.6 | 1,36,952.1 | 1,42,932.3 | 2,05,511.6 | 2,25,000.0 | 1,85,000.0 | 2,25,000.0 | | iii) Interest on Small Savings, State Provident Funds, etc. | 4,15,807.9 | 2,90,248.9 | 3,50,050.2 | 3,62,702.2 | 1,07,872.3 | 1,35,214.6 | 1,35,458.6 | 1,49,004.4 | | iv) Others | -4.6 | - | 1,917.0 | - | 290.7 | 32,488.5 | 29,364.5 | 39,739.7 | | D. Administrative Services (i to v) | 5,44,623.5 | 6,11,685.7 | 5,70,532.5 | 6,21,725.4 | 7,34,704.2 | 9,46,294.7 | 8,98,528.8 | 9,57,384.3 | | i) Secretariat - General Services | 24,296.9 | 26,744.0 | 26,570.7 | 27,393.6 | 19,267.3 | 24,275.8 | 25,632.8 | 26,791.7 | | ii) District Administration | 38,054.1 | 45,367.5 | 46,309.6 | 47,490.5 | 67,008.8 | 75,024.6 | 69,366.6 | 80,578.7 | | iii) Police | 3,48,979.8 | 3,87,017.3 | 3,57,806.6 | 3,90,617.0 | 5,15,427.8 | 6,14,737.9 | 6,33,704.5 | 6,47,054.8 | | iv) Public Works | 14,643.0 | 21,209.8 | 16,216.7 | 23,777.2 | 44,921.1 | 53,349.2 | 52,537.8 | 58,249.9 | | v) Others ++ | 1,18,649.6 | 1,31,347.0 | 1,23,628.9 | 1,32,447.1 | 88,079.2 | 1,78,907.2 | 1,17,287.2 | 1,44,709.2 | | E. Pensions | 19,93,840.6 | 18,22,129.6 | 19,18,932.1 | 18,91,183.5 | 9,29,024.9 | 12,55,663.0 | 12,66,865.8 | 14,01,708.2 | | F. Miscellaneous General Services | 2,23,769.5 | 8,23,402.8 | 9,22,055.5 | 11,37,497.3 | 2,351.3 | 2,984.7 | 5,433.6 | 3,726.0 | | of which: | | | | | | | | | | Payment on account of State Lotteries | 7,62,763.9 | 7,87,415.4 | 7,99,321.9 | 10,96,246.4 | - | - | - | - | | III. Grants-in-Aid and Contributions | 7,19,723.3 | 9,12,987.6 | 7,46,894.9 | 9,94,842.2 | 7,06,524.3 | 7,15,195.4 | 7,40,572.4 | 7,47,941.0 | | of which: | | | | | | | | | | Compensation and Assignments to Local Bodies and Panchayati Raj Institutions | 7,19,723.3 | 9,12,987.6 | 7,46,894.9 | 9,94,842.2 | 7,06,524.3 | 7,15,195.4 | 7,40,572.4 | 7,47,941.0 |
| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | MAHARASHTRA | MANIPUR | | 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) | 2,41,57,106.6 | 3,01,34,286.1 | 3,01,45,974.1 | 3,34,27,338.9 | 9,27,400.3 | 11,00,924.5 | 12,18,997.2 | 12,78,071.5 | | I. DEVELOPMENTAL EXPENDITURE (A + B) | 1,47,24,332.9 | 1,81,66,235.0 | 1,92,53,939.8 | 2,05,14,549.3 | 5,07,303.3 | 6,62,918.9 | 7,21,055.5 | 7,35,703.6 | | A. Social Services (1 to 12) | 93,05,430.1 | 1,23,84,230.3 | 1,29,49,900.6 | 1,48,39,342.6 | 2,56,941.8 | 2,97,457.1 | 3,42,478.2 | 3,51,062.8 | | 1. Education, Sports, Art and Culture | 48,47,631.1 | 59,19,394.2 | 56,41,878.3 | 71,20,185.2 | 1,30,435.8 | 1,47,576.8 | 1,54,272.0 | 1,77,104.9 | | 2. Medical and Public Health | 10,78,227.3 | 11,21,083.3 | 13,57,709.8 | 13,63,618.0 | 53,752.3 | 62,673.9 | 65,588.7 | 69,795.9 | | 3. Family Welfare | 82,244.6 | 98,209.5 | 1,00,440.3 | 1,17,419.3 | 2,342.6 | 2,289.1 | 2,888.1 | 3,238.1 | | 4. Water Supply and Sanitation | 3,09,002.2 | 6,36,590.2 | 6,65,260.8 | 6,85,959.0 | 6,257.1 | 5,739.9 | 5,424.4 | 6,610.4 | | 5. Housing | 1,09,378.8 | 2,43,732.3 | 2,30,412.2 | 8,21,341.2 | 1,068.5 | 1,180.0 | 1,680.0 | 1,180.0 | | 6. Urban Development | 8,03,027.0 | 12,51,685.7 | 12,58,485.8 | 14,33,109.8 | 8,960.2 | 18,697.0 | 20,194.4 | 22,814.8 | | 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 12,43,882.0 | 17,27,229.3 | 15,49,247.6 | 17,71,065.5 | 16,686.8 | 18,822.9 | 31,205.4 | 18,987.3 | | 8. Labour and Labour Welfare | 83,439.2 | 1,36,594.6 | 1,21,567.2 | 1,44,168.6 | 2,059.2 | 1,841.7 | 5,561.1 | 5,981.4 | | 9. Social Security and Welfare | 3,62,604.3 | 3,64,647.9 | 5,58,240.0 | 4,25,411.6 | 25,623.0 | 30,395.1 | 30,193.4 | 33,737.0 | | 10. Nutrition | 2,53,231.5 | 2,89,637.8 | 4,19,052.2 | 2,68,232.0 | 3,360.7 | 4,620.5 | 10,421.1 | 7,626.7 | | 11. Relief on account of Natural Calamities | 1,13,309.1 | 5,56,624.8 | 10,12,214.0 | 6,41,052.1 | 4,434.2 | 2,595.4 | 13,893.3 | 2,697.9 | | 12. Others* | 19,453.0 | 38,800.9 | 35,392.4 | 47,780.4 | 1,961.6 | 1,024.7 | 1,156.5 | 1,288.6 | | B. Economic Services (1 to 9) | 54,18,902.8 | 57,82,004.7 | 63,04,039.3 | 56,75,206.6 | 2,50,361.5 | 3,65,461.9 | 3,78,577.2 | 3,84,640.8 | | 1. Agriculture and Allied Activities (i to xii) | 26,12,960.9 | 23,62,143.1 | 23,46,812.7 | 15,83,036.7 | 47,128.2 | 64,091.5 | 73,224.2 | 78,779.0 | | i) Crop Husbandry | 4,73,560.1 | 6,59,774.2 | 6,69,206.7 | 6,94,218.0 | 13,238.7 | 23,579.7 | 28,184.0 | 28,917.4 | | ii) Soil and Water Conservation | 7,719.9 | 42,414.0 | 40,847.8 | 49,302.6 | 3,721.7 | 3,339.4 | 3,889.7 | 3,948.6 | | iii) Animal Husbandry | 95,974.9 | 1,09,861.3 | 1,15,448.4 | 1,37,368.9 | 7,972.5 | 11,105.7 | 12,177.7 | 14,035.9 | | iv) Dairy Development | 34,261.6 | 37,546.4 | 1,01,413.5 | 44,710.1 | 180.4 | 252.7 | 269.9 | 323.4 | | v) Fisheries | 14,263.4 | 14,002.2 | 17,719.0 | 13,582.6 | 3,625.4 | 3,214.1 | 3,713.0 | 3,617.5 | | vi) Forestry and Wild Life | 2,10,810.6 | 2,49,292.0 | 2,67,307.9 | 3,00,998.0 | 8,278.5 | 14,929.1 | 12,436.6 | 17,199.3 | | vii) Plantations | - | - | - | - | 8.0 | 8.0 | 8.0 | 8.0 | | viii) Food Storage and Warehousing | 31,514.7 | 38,059.0 | 41,843.4 | 55,942.9 | 7,737.8 | 5,176.9 | 9,670.3 | 7,302.6 | | ix) Agricultural Research and Education | 99,867.4 | 1,05,131.0 | 1,03,345.1 | 1,41,309.1 | 314.6 | 378.7 | 374.2 | 454.0 | | x) Agricultural Finance Institutions | - | - | - | - | - | - | - | - | | xi) Co-operation | 1,29,380.5 | 91,911.1 | 3,08,792.7 | 1,05,042.5 | 2,042.6 | 2,099.3 | 2,492.8 | 2,964.3 | | xii) Other Agricultural Programmes | 15,15,607.8 | 10,14,152.0 | 6,80,888.0 | 40,562.0 | 8.0 | 8.0 | 8.0 | 8.0 | | 2. Rural Development | 6,58,872.6 | 12,09,063.5 | 13,27,233.2 | 16,02,738.3 | 98,755.1 | 1,84,739.0 | 1,88,869.1 | 1,94,419.1 | | 3. Special Area Programmes | 58.0 | 100.8 | 100.7 | 129.8 | 6,726.1 | 8,608.1 | 9,636.2 | 7,526.6 | | 4. Irrigation and Flood Control | 2,15,927.9 | 2,00,663.0 | 1,87,976.2 | 2,27,729.8 | 8,975.4 | 10,200.6 | 9,335.0 | 10,377.3 | | of which: | | | | | | | | | | i) Major and Medium Irrigation | 1,49,580.2 | 1,57,202.3 | 1,46,175.8 | 1,71,848.9 | 4,217.6 | 4,785.0 | 4,600.7 | 5,045.7 | | ii) Minor Irrigation | 63,343.1 | 39,270.7 | 37,597.6 | 51,493.9 | 909.0 | 1,265.1 | 950.5 | 1,141.5 | | iii) Flood Control and Drainage | 1,620.0 | 2,271.8 | 2,458.7 | 2,171.4 | 1,490.0 | 1,703.5 | 1,518.0 | 1,845.5 | | 5. Energy | 8,94,572.9 | 7,68,602.5 | 11,65,527.0 | 8,41,095.1 | 56,563.6 | 48,622.2 | 54,928.9 | 44,043.2 | | of which: Power | 8,40,314.7 | 6,93,737.9 | 10,81,635.6 | 7,99,888.9 | 55,759.4 | 47,872.2 | 54,178.9 | 43,293.2 | | 6. Industry and Minerals (i to iii) | 2,43,893.8 | 3,12,628.6 | 3,56,071.9 | 3,27,644.8 | 8,030.8 | 13,640.3 | 17,922.4 | 19,809.3 | | i) Village and Small Industries | 21,809.1 | 33,036.8 | 39,034.2 | 47,342.8 | 7,468.2 | 13,030.7 | 17,364.9 | 19,176.3 | | ii) Industries@ | 2,22,084.7 | 2,79,591.9 | 3,17,037.8 | 2,80,301.9 | 562.6 | 609.5 | 557.5 | 633.0 | | iii) Others** | - | - | - | - | - | - | - | - |
| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | MAHARASHTRA | MANIPUR | | 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) | 5,46,091.5 | 6,17,799.1 | 6,05,311.5 | 7,11,400.8 | 9,879.2 | 11,546.0 | 7,384.9 | 11,679.7 | | i) Roads and Bridges | 4,98,431.0 | 5,71,826.2 | 5,33,794.8 | 6,44,478.3 | 9,879.2 | 11,546.0 | 7,384.9 | 11,679.7 | | ii) Others @@ | 47,660.5 | 45,972.9 | 71,516.7 | 66,922.4 | - | - | - | - | | 8. Science, Technology and Environment | 22,451.5 | 33,396.3 | 29,996.0 | 45,592.2 | 4,400.8 | 5,401.2 | 5,568.7 | 4,969.6 | | 9. General Economic Services (i to iv) | 2,24,073.7 | 2,77,607.8 | 2,85,010.0 | 3,35,839.2 | 9,902.1 | 18,613.0 | 11,707.9 | 13,037.1 | | i) Secretariat - Economic Services | 1,85,390.0 | 2,24,178.2 | 2,16,392.9 | 2,69,488.2 | 6,318.1 | 14,471.0 | 7,061.2 | 7,646.8 | | ii) Tourism | 29,303.1 | 40,860.7 | 57,504.2 | 52,065.8 | 1,663.6 | 1,836.7 | 2,270.1 | 2,530.4 | | iii) Civil Supplies | - | - | - | - | - | - | - | - | | iv) Others + | 9,380.5 | 12,569.0 | 11,112.9 | 14,285.2 | 1,920.4 | 2,305.3 | 2,376.7 | 2,860.0 | | II. NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F) | 78,53,478.1 | 99,04,575.0 | 88,25,873.5 | 1,07,04,261.6 | 3,66,687.9 | 3,81,680.2 | 4,31,297.1 | 4,84,940.1 | | A. Organs of State | 1,99,412.6 | 2,63,082.3 | 2,65,722.7 | 5,04,307.6 | 16,976.6 | 19,640.4 | 22,543.8 | 22,812.4 | | B. Fiscal Services (i + ii) | 2,78,411.5 | 3,63,389.9 | 3,59,422.4 | 4,01,947.4 | 6,520.9 | 8,505.5 | 8,521.6 | 9,353.9 | | i) Collection of Taxes and Duties | 2,78,174.3 | 3,63,389.9 | 3,59,422.4 | 4,01,947.4 | 6,488.3 | 8,456.8 | 8,472.9 | 9,295.2 | | ii) Other Fiscal Services | 237.2 | - | - | - | 32.6 | 48.7 | 48.7 | 58.8 | | C. Interest Payments and Servicing of Debt (1 + 2) | 36,11,842.6 | 38,18,464.8 | 37,72,908.1 | 39,20,702.1 | 63,439.5 | 67,402.1 | 68,276.8 | 72,806.0 | | 1. Appropriation for Reduction or Avoidance of Debt | 3,10,000.0 | 3,80,000.0 | 3,80,000.0 | 4,00,000.0 | 7,143.0 | 5,355.0 | 5,355.0 | 7,268.0 | | 2. Interest Payments (i to iv) | 33,01,842.6 | 34,38,464.8 | 33,92,908.1 | 35,20,702.1 | 56,296.5 | 62,047.1 | 62,921.8 | 65,538.0 | | i) Interest on Loans from the Centre | 43,270.6 | 41,096.8 | 41,777.0 | 39,872.1 | 2,720.6 | 3,370.7 | 3,370.7 | 3,707.8 | | ii) Interest on Internal Debt | 27,82,745.5 | 28,36,411.0 | 28,13,267.9 | 28,99,659.9 | 41,662.8 | 44,291.0 | 44,607.4 | 46,757.2 | | of which: | | | | | | | | | | (a) Interest on Market Loans | 19,99,531.7 | 21,14,833.3 | 20,96,779.1 | 22,16,112.9 | 31,989.8 | 31,484.8 | 31,510.9 | 32,000.0 | | (b) Interest on NSSF | 7,26,492.1 | 6,31,468.0 | 6,31,468.0 | 5,79,918.1 | 7,249.1 | 9,386.5 | 9,386.5 | 10,325.2 | | iii) Interest on Small Savings, State Provident Funds, etc. | 4,53,134.6 | 5,32,757.3 | 4,90,477.4 | 5,45,474.7 | 11,912.6 | 14,361.5 | 14,919.8 | 15,049.1 | | iv) Others | 22,692.0 | 28,199.8 | 47,385.9 | 35,695.4 | 0.4 | 23.8 | 23.8 | 23.8 | | D. Administrative Services (i to v) | 18,92,172.4 | 33,71,791.1 | 23,15,536.1 | 30,68,524.7 | 1,47,319.0 | 1,65,584.1 | 1,80,805.0 | 2,14,161.5 | | i) Secretariat - General Services | 44,304.8 | 77,408.3 | 95,321.5 | 1,00,347.9 | 6,565.2 | 6,141.5 | 7,022.9 | 7,334.7 | | ii) District Administration | 5,14,628.4 | 6,52,670.7 | 6,09,060.0 | 7,90,927.3 | 4,522.6 | 5,856.7 | 6,020.7 | 7,296.1 | | iii) Police | 11,23,319.9 | 13,38,503.8 | 13,40,260.6 | 16,84,233.6 | 1,22,145.0 | 1,39,094.6 | 1,52,351.4 | 1,83,450.9 | | iv) Public Works | 1,08,633.6 | 1,65,350.3 | 1,25,586.9 | 1,85,903.5 | 5,651.6 | 3,934.8 | 4,155.8 | 4,093.9 | | v) Others ++ | 1,01,285.7 | 11,37,858.0 | 1,45,307.2 | 3,07,112.5 | 8,434.6 | 10,556.5 | 11,254.1 | 11,986.0 | | E. Pensions | 18,60,269.4 | 20,72,041.8 | 20,76,781.2 | 27,83,244.6 | 1,32,431.4 | 1,20,531.4 | 1,51,133.2 | 1,65,789.5 | | F. Miscellaneous General Services | 11,369.5 | 15,805.0 | 35,503.1 | 25,535.3 | 0.5 | 16.8 | 16.8 | 16.8 | | of which: | | | | | | | | | | Payment on account of State Lotteries | 9,418.8 | 13,363.5 | 6,708.8 | 9,134.6 | - | - | - | - | | III. Grants-in-Aid and Contributions | 15,79,295.6 | 20,63,476.1 | 20,66,160.7 | 22,08,528.0 | 53,409.1 | 56,325.4 | 66,644.6 | 57,427.9 | | of which: | | | | | | | | | | Compensation and Assignments to Local Bodies and Panchayati Raj Institutions | 15,79,295.6 | 20,63,476.1 | 20,66,160.7 | 22,08,528.0 | 53,409.1 | 56,325.4 | 66,644.6 | 57,427.9 | |