| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | MEGHALAYA | MIZORAM | 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) | 8,42,268.1 | 12,03,629.5 | 12,03,629.5 | 13,69,947.6 | 6,88,076.4 | 7,17,961.9 | 8,14,252.6 | 8,40,352.0 | | I. DEVELOPMENTAL EXPENDITURE (A + B) | 5,59,581.2 | 8,48,963.9 | 8,48,963.9 | 9,47,711.8 | 4,64,162.4 | 4,30,838.5 | 5,33,830.4 | 5,35,693.6 | | A. Social Services (1 to 12) | 3,14,761.1 | 4,28,749.1 | 4,28,749.1 | 5,14,522.2 | 2,60,652.8 | 2,49,144.5 | 3,20,191.4 | 3,18,731.4 | | 1. Education, Sports, Art and Culture | 1,73,518.6 | 2,22,400.9 | 2,22,400.9 | 2,81,780.7 | 1,25,687.2 | 1,27,463.1 | 1,50,376.2 | 1,61,583.6 | | 2. Medical and Public Health | 62,346.3 | 85,375.4 | 85,375.4 | 99,924.4 | 43,498.3 | 39,159.7 | 48,351.7 | 51,614.9 | | 3. Family Welfare | 4,481.1 | 7,646.6 | 7,646.6 | 8,716.4 | 3,390.4 | 3,045.5 | 4,057.0 | 4,530.7 | | 4. Water Supply and Sanitation | 21,223.4 | 24,994.0 | 24,994.0 | 27,076.3 | 21,351.2 | 15,547.5 | 22,160.5 | 20,493.7 | | 5. Housing | 3,518.1 | 4,166.4 | 4,166.4 | 4,356.5 | 685.7 | 663.7 | 1,301.6 | 726.9 | | 6. Urban Development | 2,974.4 | 7,813.4 | 7,813.4 | 11,417.1 | 9,755.9 | 8,159.7 | 22,186.2 | 16,322.4 | | 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 8,166.7 | - | - | - | 37,098.5 | 36,546.0 | 43,370.1 | 40,106.9 | | 8. Labour and Labour Welfare | 3,550.6 | 9,497.0 | 9,497.0 | 13,677.5 | 1,300.0 | 1,334.8 | 2,560.6 | 3,859.1 | | 9. Social Security and Welfare | 12,075.4 | 42,851.2 | 42,851.2 | 43,081.8 | 14,836.5 | 13,534.8 | 17,591.3 | 14,832.8 | | 10. Nutrition | 17,968.2 | 17,054.0 | 17,054.0 | 17,187.9 | 284.4 | 297.1 | 793.2 | 735.7 | | 11. Relief on account of Natural Calamities | 2,891.2 | 3,257.0 | 3,257.0 | 3,307.5 | 1,395.5 | 2,000.0 | 5,651.4 | 2,398.4 | | 12. Others* | 2,047.0 | 3,693.3 | 3,693.3 | 3,996.1 | 1,369.5 | 1,392.7 | 1,791.6 | 1,526.4 | | B. Economic Services (1 to 9) | 2,44,820.1 | 4,20,214.8 | 4,20,214.8 | 4,33,189.5 | 2,03,509.5 | 1,81,694.0 | 2,13,638.9 | 2,16,962.3 | | 1. Agriculture and Allied Activities (i to xii) | 57,334.6 | 1,11,670.1 | 1,11,670.1 | 1,11,506.1 | 54,441.9 | 49,379.9 | 59,976.4 | 58,841.6 | | i) Crop Husbandry | 15,709.0 | 21,478.0 | 21,478.0 | 22,209.2 | 24,058.0 | 25,911.5 | 27,219.8 | 24,516.9 | | ii) Soil and Water Conservation | 7,738.6 | 27,486.2 | 27,486.2 | 27,366.3 | 1,806.5 | 1,642.6 | 2,450.4 | 1,958.1 | | iii) Animal Husbandry | 10,388.4 | 12,682.0 | 12,682.0 | 14,407.5 | 5,584.7 | 5,800.4 | 6,244.7 | 6,463.4 | | iv) Dairy Development | 873.3 | 3,212.5 | 3,212.5 | 3,588.5 | 115.6 | 475.9 | 481.9 | 469.9 | | v) Fisheries | 1,808.8 | 6,777.0 | 6,777.0 | 6,128.4 | 1,311.7 | 902.4 | 1,666.7 | 1,040.0 | | vi) Forestry and Wild Life | 14,138.6 | 23,670.4 | 23,670.4 | 24,059.4 | 12,304.6 | 7,657.5 | 13,219.4 | 15,852.0 | | vii) Plantations | - | - | - | - | - | - | - | - | | viii) Food Storage and Warehousing | - | - | - | - | 5,938.8 | 4,632.9 | 5,820.4 | 6,004.8 | | ix) Agricultural Research and Education | 1,701.9 | 1,785.5 | 1,785.5 | 2,055.4 | 1,207.5 | 403.7 | 620.4 | 516.1 | | x) Agricultural Finance Institutions | - | - | - | - | - | - | - | - | | xi) Co-operation | 2,113.9 | 3,015.5 | 3,015.5 | 2,797.0 | 1,586.1 | 1,450.5 | 1,680.3 | 1,389.2 | | xii) Other Agricultural Programmes | 2,861.9 | 11,563.0 | 11,563.0 | 8,894.4 | 528.5 | 502.5 | 572.4 | 631.2 | | 2. Rural Development | 1,06,573.4 | 1,53,191.2 | 1,53,191.2 | 1,78,722.3 | 35,570.5 | 32,084.2 | 36,756.0 | 36,889.8 | | 3. Special Area Programmes | 1,297.5 | 4,509.0 | 4,509.0 | 2,277.0 | 4,019.6 | 4,039.4 | 4,061.8 | 6,039.4 | | 4. Irrigation and Flood Control | 4,857.7 | 8,538.0 | 8,538.0 | 6,903.7 | 1,139.7 | 1,115.6 | 1,548.6 | 1,468.2 | | of which: | | | | | | | | | | i) Major and Medium Irrigation | - | 50.0 | 50.0 | 50.0 | - | - | - | - | | ii) Minor Irrigation | 4,752.0 | 8,203.5 | 8,203.5 | 6,743.7 | 1,139.5 | 1,115.5 | 1,548.5 | 1,468.1 | | iii) Flood Control and Drainage | 105.7 | 284.5 | 284.5 | 110.0 | 0.2 | 0.2 | 0.2 | 0.2 | | 5. Energy | 11,639.8 | 38,969.5 | 38,969.5 | 21,951.1 | 51,136.6 | 39,518.7 | 58,948.4 | 53,393.8 | | of which: Power | 10,916.4 | 36,494.5 | 36,494.5 | 18,440.1 | 51,136.6 | 39,518.7 | 58,948.4 | 53,393.8 | | 6. Industry and Minerals (i to iii) | 23,120.8 | 20,044.1 | 20,044.1 | 21,625.4 | 8,611.9 | 8,877.6 | 9,588.6 | 9,735.3 | | i) Village and Small Industries | 8,806.4 | 12,729.0 | 12,729.0 | 12,914.4 | 7,083.0 | 8,167.4 | 8,572.2 | 8,818.1 | | ii) Industries@ | 14,314.4 | 7,315.1 | 7,315.1 | 8,711.0 | 1,528.9 | 710.2 | 1,016.4 | 917.3 | | iii) Others** | - | - | - | - | - | - | - | - |
| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | MEGHALAYA | MIZORAM | 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) | 17,307.8 | 18,746.0 | 18,746.0 | 20,606.4 | 40,608.0 | 39,093.9 | 31,865.1 | 42,793.9 | | i) Roads and Bridges | 17,307.8 | 18,746.0 | 18,746.0 | 20,606.4 | 36,163.0 | 35,235.4 | 27,101.9 | 38,113.2 | | ii) Others @@ | - | - | - | - | 4,445.0 | 3,858.5 | 4,763.2 | 4,680.8 | | 8. Science, Technology and Environment | 45.3 | 79.0 | 79.0 | 88.7 | 1,449.5 | 1,348.7 | 2,138.8 | 863.3 | | 9. General Economic Services (i to iv) | 22,643.3 | 64,468.0 | 64,468.0 | 69,508.9 | 6,531.9 | 6,236.1 | 8,755.3 | 6,936.9 | | i) Secretariat - Economic Services | 14,162.9 | 49,110.0 | 49,110.0 | 51,343.7 | 2,048.8 | 1,970.6 | 3,395.4 | 1,569.1 | | ii) Tourism | 1,359.7 | 7,270.0 | 7,270.0 | 9,719.2 | 941.2 | 739.1 | 982.3 | 978.2 | | iii) Civil Supplies | 5,172.2 | 5,382.0 | 5,382.0 | 5,421.6 | 1,803.9 | 2,016.5 | 2,523.2 | 2,597.3 | | iv) Others + | 1,948.5 | 2,706.0 | 2,706.0 | 3,024.5 | 1,737.9 | 1,509.9 | 1,854.4 | 1,792.4 | | II. NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F) | 2,82,687.0 | 3,54,665.6 | 3,54,665.6 | 4,22,235.9 | 2,23,914.0 | 2,87,123.3 | 2,80,422.3 | 3,04,658.4 | | A. Organs of State | 20,339.8 | 26,880.8 | 26,880.8 | 29,248.6 | 7,592.8 | 7,255.1 | 16,809.2 | 9,340.5 | | B. Fiscal Services (i + ii) | 7,992.1 | 11,699.0 | 11,699.0 | 14,472.4 | 8,014.0 | 8,406.7 | 9,230.7 | 11,438.9 | | i) Collection of Taxes and Duties | 7,951.2 | 11,638.0 | 11,638.0 | 14,408.5 | 7,874.1 | 8,256.2 | 9,080.3 | 11,260.9 | | ii) Other Fiscal Services | 40.9 | 61.0 | 61.0 | 63.9 | 139.9 | 150.5 | 150.5 | 178.0 | | C. Interest Payments and Servicing of Debt (1 + 2) | 63,756.0 | 70,236.0 | 70,236.0 | 79,679.7 | 38,620.1 | 43,708.4 | 43,308.4 | 40,301.7 | | 1. Appropriation for Reduction or Avoidance of Debt | 4,638.0 | 4,882.0 | 4,882.0 | 5,063.3 | 4,700.0 | 4,700.0 | 4,300.0 | 4,400.0 | | 2. Interest Payments (i to iv) | 59,118.0 | 65,354.0 | 65,354.0 | 74,616.5 | 33,920.1 | 39,008.4 | 39,008.4 | 35,901.7 | | i) Interest on Loans from the Centre | 1,585.3 | 1,483.5 | 1,483.5 | 1,640.4 | 1,975.1 | 2,500.0 | 2,500.0 | 2,300.0 | | ii) Interest on Internal Debt | 46,159.9 | 51,968.0 | 51,968.0 | 60,106.5 | 23,545.0 | 28,108.4 | 28,108.4 | 25,101.7 | | of which: | | | | | | | | | | (a) Interest on Market Loans | 35,583.6 | 41,566.2 | 41,566.2 | 49,746.7 | 21,385.7 | 25,555.4 | 25,555.4 | 22,848.7 | | (b) Interest on NSSF | 7,155.9 | 6,600.0 | 6,600.0 | 6,280.0 | 2,111.7 | 2,500.0 | 2,500.0 | 2,200.0 | | iii) Interest on Small Savings, State Provident Funds, etc. | 11,372.6 | 11,897.0 | 11,897.0 | 12,864.0 | 8,400.0 | 8,400.0 | 8,400.0 | 8,500.0 | | iv) Others | 0.2 | 5.5 | 5.5 | 5.5 | - | - | - | - | | D. Administrative Services (i to v) | 1,14,362.6 | 1,66,591.8 | 1,66,591.8 | 1,66,808.0 | 85,664.5 | 1,37,495.1 | 1,20,622.4 | 1,36,877.1 | | i) Secretariat - General Services | 8,267.3 | 12,602.1 | 12,602.1 | 13,635.5 | 11,335.3 | 58,310.5 | 23,299.1 | 32,877.7 | | ii) District Administration | 4,047.8 | 4,969.0 | 4,969.0 | 5,435.4 | 4,434.7 | 4,455.7 | 5,548.3 | 5,921.0 | | iii) Police | 64,903.3 | 99,838.0 | 99,838.0 | 93,028.5 | 48,627.9 | 53,035.5 | 63,651.1 | 71,173.9 | | iv) Public Works | 18,160.1 | 23,759.0 | 23,759.0 | 27,656.2 | 5,083.8 | 5,586.9 | 5,629.2 | 7,377.5 | | v) Others ++ | 18,984.1 | 25,423.7 | 25,423.7 | 27,052.4 | 16,182.8 | 16,106.5 | 22,494.7 | 19,527.1 | | E. Pensions | 75,089.6 | 78,412.0 | 78,412.0 | 85,469.0 | 83,777.8 | 90,000.0 | 90,166.4 | 1,06,415.0 | | F. Miscellaneous General Services | 1,146.9 | 846.0 | 846.0 | 46,558.1 | 244.9 | 258.0 | 285.1 | 285.1 | | of which: | | | | | | | | | | Payment on account of State Lotteries | 104.8 | 135.1 | 135.1 | 147.1 | 244.9 | 258.0 | 285.1 | 285.1 | | III. Grants-in-Aid and Contributions | - | - | - | - | - | - | - | - | | of which: | | | | | | | | | | Compensation and Assignments to Local Bodies and Panchayati Raj Institutions | - | - | - | - | - | - | - | - |
| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | NAGALAND | ODISHA | 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) | 10,19,134.8 | 12,11,283.5 | 11,44,913.7 | 12,66,623.2 | 71,83,730.5 | 90,22,000.0 | 91,32,785.0 | 1,08,73,791.0 | | I. DEVELOPMENTAL EXPENDITURE (A + B) | 5,87,194.4 | 7,02,435.7 | 6,23,143.2 | 7,20,544.2 | 50,31,373.2 | 62,12,809.7 | 64,33,137.9 | 77,09,756.2 | | A. Social Services (1 to 12) | 2,55,856.2 | 3,24,768.1 | 3,30,574.4 | 3,44,869.2 | 29,55,682.7 | 38,41,905.4 | 39,54,366.2 | 46,21,359.9 | | 1. Education, Sports, Art and Culture | 1,48,235.4 | 1,88,407.2 | 1,79,070.5 | 1,95,404.7 | 13,78,833.7 | 16,81,059.1 | 17,12,386.1 | 18,75,119.0 | | 2. Medical and Public Health | 50,981.1 | 61,977.2 | 65,975.8 | 68,954.1 | 3,80,556.0 | 4,83,395.3 | 5,14,819.6 | 5,48,643.5 | | 3. Family Welfare | 2,755.5 | 2,814.0 | 3,468.8 | 3,522.0 | 34,748.4 | 39,841.7 | 40,881.2 | 42,241.6 | | 4. Water Supply and Sanitation | 9,080.8 | 10,565.2 | 10,113.8 | 9,992.7 | 1,75,695.2 | 2,28,461.4 | 3,25,852.9 | 3,92,150.4 | | 5. Housing | 2,826.2 | 13,950.1 | 2,507.9 | 2,575.5 | 31,594.7 | 27,686.5 | 27,687.5 | 30,491.4 | | 6. Urban Development | 2,125.9 | 4,930.6 | 5,288.2 | 6,104.0 | 1,78,131.6 | 2,27,251.4 | 2,38,080.9 | 2,57,032.8 | | 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 4,586.1 | 4,343.2 | 4,960.2 | 4,715.0 | 2,21,758.3 | 2,91,695.4 | 2,99,977.6 | 2,99,324.7 | | 8. Labour and Labour Welfare | 3,535.0 | 6,602.5 | 5,387.5 | 5,560.9 | 14,187.1 | 15,540.6 | 18,994.7 | 21,198.8 | | 9. Social Security and Welfare | 17,174.3 | 18,394.2 | 16,952.0 | 20,750.4 | 4,10,252.1 | 5,93,607.0 | 5,42,366.7 | 6,50,680.7 | | 10. Nutrition | 6,503.6 | 5,216.4 | 9,733.4 | 9,073.4 | 5,113.8 | 10,701.6 | 2,515.3 | 1,725.4 | | 11. Relief on account of Natural Calamities | 3,714.7 | 1,171.3 | 20,758.7 | 11,297.0 | 1,03,041.1 | 2,08,618.5 | 2,01,500.0 | 4,70,306.1 | | 12. Others* | 4,337.6 | 6,396.2 | 6,357.6 | 6,919.6 | 21,770.8 | 34,047.0 | 29,303.8 | 32,445.5 | | B. Economic Services (1 to 9) | 3,31,338.2 | 3,77,667.7 | 2,92,568.8 | 3,75,675.0 | 20,75,690.5 | 23,70,904.2 | 24,78,771.6 | 30,88,396.3 | | 1. Agriculture and Allied Activities (i to xii) | 62,553.4 | 69,114.9 | 78,219.5 | 76,731.5 | 5,80,142.3 | 8,10,534.7 | 8,29,810.0 | 12,69,523.9 | | i) Crop Husbandry | 26,102.7 | 30,387.6 | 35,546.9 | 35,228.7 | 2,75,235.0 | 4,14,283.3 | 4,37,201.8 | 8,54,359.1 | | ii) Soil and Water Conservation | 4,111.7 | 8,160.7 | 6,083.1 | 6,836.2 | 31,612.8 | 60,178.2 | 50,146.5 | 36,545.4 | | iii) Animal Husbandry | 8,987.1 | 9,965.2 | 9,885.1 | 10,399.6 | 37,775.2 | 52,051.7 | 52,738.8 | 50,353.8 | | iv) Dairy Development | 25.1 | 2,027.6 | 437.6 | 337.6 | 1,223.5 | 4,698.4 | 4,598.4 | 3,795.9 | | v) Fisheries | 2,060.4 | 2,449.0 | 2,207.0 | 2,942.1 | 15,833.6 | 18,221.5 | 17,227.4 | 18,017.3 | | vi) Forestry and Wild Life | 11,575.3 | 10,095.2 | 13,949.4 | 12,831.1 | 56,192.6 | 74,879.6 | 74,676.3 | 83,398.0 | | vii) Plantations | - | - | - | - | - | - | - | - | | viii) Food Storage and Warehousing | 6,991.0 | 2,717.1 | 5,463.5 | 2,795.0 | 93,179.4 | 1,10,423.6 | 1,12,905.1 | 1,10,220.9 | | ix) Agricultural Research and Education | 835.0 | 1,306.7 | 1,387.5 | 1,346.4 | 14,443.4 | 15,530.8 | 15,463.6 | 17,779.7 | | x) Agricultural Finance Institutions | - | - | - | - | - | - | - | - | | xi) Co-operation | 1,865.0 | 2,005.8 | 3,259.4 | 4,014.8 | 53,717.0 | 59,101.9 | 63,686.6 | 93,836.5 | | xii) Other Agricultural Programmes | - | - | - | - | 929.8 | 1,165.6 | 1,165.6 | 1,217.3 | | 2. Rural Development | 1,35,647.1 | 1,47,970.3 | 66,661.3 | 1,26,459.7 | 9,01,788.4 | 9,51,982.8 | 10,30,225.2 | 11,73,895.2 | | 3. Special Area Programmes | 5,244.3 | 18,748.1 | 3,338.8 | 21,680.2 | - | - | 3,000.0 | - | | 4. Irrigation and Flood Control | 2,794.3 | 4,116.0 | 4,013.6 | 3,958.6 | 1,91,139.3 | 1,87,199.6 | 1,63,741.0 | 2,24,449.6 | | of which: | | | | | | | | | | i) Major and Medium Irrigation | - | - | - | - | 69,926.2 | 72,174.8 | 76,104.6 | 73,921.5 | | ii) Minor Irrigation | 2,794.3 | 4,116.0 | 4,013.6 | 3,958.6 | 76,251.1 | 76,938.7 | 48,836.4 | 99,515.7 | | iii) Flood Control and Drainage | - | - | - | - | 17,879.4 | 16,655.2 | 16,915.3 | 17,848.5 | | 5. Energy | 45,058.5 | 46,869.5 | 48,870.1 | 48,773.6 | 4,518.5 | 16,749.0 | 25,949.3 | 5,715.3 | | of which: Power | 44,653.1 | 46,396.8 | 48,369.1 | 48,254.1 | 611.9 | 13,204.5 | 23,444.1 | 1,758.8 | | 6. Industry and Minerals (i to iii) | 12,232.5 | 11,247.9 | 13,814.7 | 11,740.6 | 67,855.2 | 89,110.9 | 85,441.8 | 79,929.9 | | i) Village and Small Industries | 9,165.2 | 8,284.2 | 10,247.2 | 8,224.7 | 27,171.5 | 37,478.3 | 33,765.9 | 34,662.6 | | ii) Industries@ | 3,067.3 | 2,963.7 | 3,567.5 | 3,515.9 | 15,371.3 | 20,868.0 | 19,675.9 | 22,050.3 | | iii) Others** | - | - | - | - | 25,312.4 | 30,764.6 | 32,000.0 | 23,217.0 |
| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | NAGALAND | ODISHA | 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) | 45,427.0 | 42,791.9 | 45,386.6 | 42,211.1 | 2,22,378.5 | 2,13,987.1 | 2,25,274.0 | 2,15,902.0 | | i) Roads and Bridges | 38,247.2 | 34,912.5 | 37,383.6 | 34,595.5 | 2,20,818.1 | 2,12,247.3 | 2,23,010.6 | 2,13,650.2 | | ii) Others @@ | 7,179.8 | 7,879.4 | 8,003.0 | 7,615.6 | 1,560.4 | 1,739.8 | 2,263.4 | 2,251.8 | | 8. Science, Technology and Environment | 981.3 | 480.4 | 1,244.0 | 802.4 | 6,706.4 | 7,110.9 | 7,704.8 | 8,821.4 | | 9. General Economic Services (i to iv) | 21,399.8 | 36,328.7 | 31,020.3 | 43,317.3 | 1,01,161.9 | 94,229.3 | 1,07,625.5 | 1,10,159.0 | | i) Secretariat - Economic Services | 15,539.5 | 30,269.8 | 23,574.8 | 36,624.8 | 86,343.6 | 78,242.6 | 90,655.2 | 97,575.2 | | ii) Tourism | 1,744.4 | 1,030.6 | 2,319.8 | 1,661.8 | 7,561.0 | 8,417.7 | 8,917.7 | 6,700.5 | | iii) Civil Supplies | - | - | - | - | 3,593.0 | 1,676.9 | 2,103.9 | 943.7 | | iv) Others + | 4,116.0 | 5,028.3 | 5,125.7 | 5,030.7 | 3,664.2 | 5,892.1 | 5,948.8 | 4,939.7 | | II. NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F) | 4,31,940.4 | 5,08,847.8 | 5,21,770.6 | 5,46,079.0 | 20,26,091.7 | 26,72,209.1 | 25,62,666.0 | 30,20,001.6 | | A. Organs of State | 14,732.9 | 9,245.5 | 18,819.4 | 10,112.9 | 54,017.1 | 90,269.5 | 98,242.4 | 87,793.7 | | B. Fiscal Services (i + ii) | 6,869.9 | 8,086.1 | 8,009.3 | 7,869.8 | 85,572.6 | 1,06,061.6 | 1,08,350.8 | 1,16,815.7 | | i) Collection of Taxes and Duties | 6,864.9 | 8,081.1 | 8,004.3 | 7,861.8 | 85,104.8 | 1,05,409.3 | 1,07,698.6 | 1,16,197.6 | | ii) Other Fiscal Services | 5.0 | 5.0 | 5.0 | 8.0 | 467.8 | 652.2 | 652.2 | 618.2 | | C. Interest Payments and Servicing of Debt (1 + 2) | 90,275.4 | 1,06,054.6 | 1,00,508.7 | 1,10,615.2 | 4,98,833.8 | 5,50,000.0 | 5,85,000.0 | 6,50,000.0 | | 1. Appropriation for Reduction or Avoidance of Debt | 22,500.0 | 22,500.0 | 22,500.0 | 22,500.0 | - | - | - | - | | 2. Interest Payments (i to iv) | 67,775.4 | 83,554.6 | 78,008.7 | 88,115.2 | 4,98,833.8 | 5,50,000.0 | 5,85,000.0 | 6,50,000.0 | | i) Interest on Loans from the Centre | 1,350.6 | 1,437.8 | 1,177.9 | 1,229.3 | 32,651.6 | 32,373.2 | 32,375.4 | 30,211.6 | | ii) Interest on Internal Debt | 60,012.1 | 72,245.7 | 67,065.0 | 70,770.9 | 3,00,102.3 | 3,62,134.9 | 3,87,027.5 | 4,26,048.4 | | of which: | | | | | | | | | | (a) Interest on Market Loans | 50,514.4 | 60,464.6 | 57,359.6 | 60,556.1 | 1,36,240.7 | 1,76,660.3 | 2,01,552.8 | 2,26,953.3 | | (b) Interest on NSSF | 1,452.7 | 2,000.0 | 1,327.5 | 1,327.5 | 1,03,987.4 | 95,985.7 | 95,985.7 | 87,854.9 | | iii) Interest on Small Savings, State Provident Funds, etc. | 6,412.7 | 9,871.1 | 9,765.8 | 16,115.0 | 1,66,080.0 | 1,55,491.8 | 1,65,597.2 | 1,93,700.0 | | iv) Others | - | - | - | - | - | - | - | 40.0 | | D. Administrative Services (i to v) | 1,93,189.7 | 2,06,304.0 | 2,21,346.3 | 2,16,161.5 | 5,15,326.8 | 6,81,646.0 | 5,96,840.7 | 7,79,360.1 | | i) Secretariat - General Services | 12,959.1 | 11,281.0 | 12,298.0 | 14,598.5 | 19,091.9 | 1,44,898.2 | 47,559.7 | 1,88,223.5 | | ii) District Administration | 13,738.6 | 16,438.5 | 16,223.5 | 16,910.2 | 18,339.1 | 21,273.0 | 21,287.1 | 23,492.0 | | iii) Police | 1,31,345.5 | 1,40,935.7 | 1,53,204.7 | 1,45,016.8 | 2,97,190.6 | 3,24,234.8 | 3,34,354.5 | 3,57,083.6 | | iv) Public Works | 15,892.4 | 16,154.2 | 16,257.1 | 15,999.5 | 1,02,813.1 | 1,00,236.3 | 1,00,809.2 | 1,04,809.1 | | v) Others ++ | 19,254.2 | 21,494.6 | 23,363.1 | 23,636.6 | 77,892.1 | 91,003.8 | 92,830.3 | 1,05,752.0 | | E. Pensions | 1,26,409.8 | 1,78,644.2 | 1,72,486.2 | 2,00,783.4 | 8,69,285.8 | 11,91,200.0 | 11,21,200.0 | 13,33,000.0 | | F. Miscellaneous General Services | 462.7 | 513.4 | 600.8 | 536.2 | 3,055.6 | 53,032.0 | 53,032.0 | 53,032.0 | | of which: | | | | | | | | | | Payment on account of State Lotteries | 276.2 | 297.2 | 376.1 | 308.5 | - | - | - | - | | III. Grants-in-Aid and Contributions | - | - | - | - | 1,26,265.6 | 1,36,981.2 | 1,36,981.2 | 1,44,033.2 | | of which: | | | | | | | | | | Compensation and Assignments to Local Bodies and Panchayati Raj Institutions | - | - | - | - | 1,26,265.6 | 1,36,981.2 | 1,36,981.2 | 1,44,033.2 | |