| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | | KERALA | | (₹ Lakh) | | Item | 2018-19 (Accounts) | 2019-20 (Budget Estimates) | 2019-20 (Revised Estimates) | 2020-21 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | | TOTAL EXPENDITURE (I+II+III) | 1,10,31,639.2 | 1,24,12,499.7 | 1,16,51,684.8 | 1,29,83,736.7 | | I. DEVELOPMENTAL EXPENDITURE (A + B) | 50,59,054.0 | 57,34,441.6 | 48,57,274.9 | 60,36,658.0 | | A. Social Services (1 to 12) | 38,21,077.2 | 38,82,118.4 | 34,84,012.0 | 42,46,983.8 | | 1. Education, Sports, Art and Culture | 18,96,825.8 | 20,57,266.6 | 18,97,023.7 | 20,49,549.6 | | 2. Medical and Public Health | 6,27,949.2 | 6,38,409.2 | 6,49,071.7 | 7,13,261.8 | | 3. Family Welfare | 56,754.6 | 51,935.9 | 50,072.2 | 48,277.4 | | 4. Water Supply and Sanitation | 41,428.9 | 50,514.6 | 37,151.4 | 40,192.7 | | 5. Housing | 5,131.7 | 12,227.6 | 14,475.9 | 10,399.1 | | 6. Urban Development | 1,11,411.6 | 1,97,095.3 | 1,08,162.0 | 2,15,943.5 | | 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 2,55,493.7 | 3,00,362.2 | 2,03,521.1 | 2,81,770.1 | | 8. Labour and Labour Welfare | 1,26,699.4 | 1,36,108.9 | 1,01,321.9 | 95,103.4 | | 9. Social Security and Welfare | 3,66,342.8 | 3,92,985.5 | 3,78,241.6 | 7,43,958.9 | | 10. Nutrition | 76.6 | 87.7 | 87.7 | 91.5 | | 11. Relief on account of Natural Calamities | 3,13,376.1 | 24,000.0 | 23,302.5 | 28,853.9 | | 12. Others* | 19,586.8 | 21,124.9 | 21,580.2 | 19,582.0 | | B. Economic Services (1 to 9) | 12,37,976.8 | 18,52,323.3 | 13,73,263.0 | 17,89,674.2 | | 1. Agriculture and Allied Activities (i to xii) | 6,19,339.8 | 7,43,069.9 | 6,01,017.6 | 6,92,956.9 | | i) Crop Husbandry | 1,77,465.8 | 1,92,353.4 | 1,51,025.2 | 1,66,717.4 | | ii) Soil and Water Conservation | 9,370.9 | 13,462.1 | 12,542.2 | 11,307.4 | | iii) Animal Husbandry | 64,183.8 | 71,478.3 | 60,331.6 | 69,235.8 | | iv) Dairy Development | 17,867.0 | 17,909.1 | 11,122.1 | 15,955.2 | | v) Fisheries | 39,057.0 | 46,674.1 | 40,155.8 | 41,563.2 | | vi) Forestry and Wild Life | 53,032.1 | 57,142.0 | 51,804.4 | 57,863.6 | | vii) Plantations | 0.0 | 0.0 | 0.0 | 0.0 | | viii) Food Storage and Warehousing | 1,34,911.2 | 1,74,390.2 | 1,39,433.8 | 1,72,751.7 | | ix) Agricultural Research and Education | 50,676.5 | 69,255.5 | 55,763.9 | 60,678.0 | | x) Agricultural Finance Institutions | 0.0 | 0.0 | 0.0 | 0.0 | | xi) Co-operation | 33,519.0 | 44,143.7 | 39,073.2 | 42,368.9 | | xii) Other Agricultural Programmes | 39,256.5 | 56,261.4 | 39,765.5 | 54,515.7 | | 2. Rural Development | 1,62,205.8 | 4,70,044.2 | 2,46,414.8 | 4,80,909.8 | | 3. Special Area Programmes | 3,134.4 | 9,373.0 | 2,095.4 | 7,500.0 | | 4. Irrigation and Flood Control | 57,662.7 | 59,289.7 | 48,646.5 | 53,553.5 | | of which: | | | | | | i) Major and Medium Irrigation | 30,627.4 | 32,545.3 | 27,663.6 | 29,743.7 | | ii) Minor Irrigation | 22,896.8 | 21,643.7 | 18,683.8 | 20,371.1 | | iii) Flood Control and Drainage | 4,093.7 | 5,100.8 | 2,299.0 | 3,438.8 | | 5. Energy | 2,267.1 | 48,254.8 | 15,208.3 | 38,692.0 | | of which: Power | 0.0 | 41,238.0 | 11,852.4 | 32,421.0 | | 6. Industry and Minerals (i to iii) | 60,802.9 | 61,310.4 | 49,252.8 | 60,175.4 | | i) Village and Small Industries | 54,414.4 | 55,412.1 | 45,621.4 | 52,406.6 | | ii) Industries@ | 6,388.5 | 4,598.3 | 3,111.4 | 4,068.9 | | iii) Others** | 0.0 | 1,300.0 | 520.0 | 3,700.0 | | 7. Transport and Communications (i + ii) | 2,48,253.8 | 3,37,807.3 | 3,17,717.5 | 3,42,233.6 | | i) Roads and Bridges | 2,34,377.4 | 3,13,560.6 | 3,02,334.0 | 3,19,681.6 | | ii) Others @@ | 13,876.4 | 24,246.7 | 15,383.5 | 22,552.0 | | 8. Science, Technology and Environment | 14,383.0 | 37,729.2 | 22,611.6 | 32,779.8 | | 9. General Economic Services (i to iv) | 69,927.4 | 85,444.8 | 70,298.6 | 80,873.2 | | i) Secretariat - Economic Services | 29,526.9 | 39,347.1 | 33,438.0 | 36,693.9 | | ii) Tourism | 17,558.4 | 20,527.9 | 16,345.8 | 18,243.8 | | iii) Civil Supplies | 4,152.4 | 5,339.2 | 3,857.0 | 6,716.2 | | iv) Others + | 18,689.7 | 20,230.7 | 16,657.9 | 19,219.4 | | II. NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F) | 50,82,713.5 | 56,83,216.0 | 59,53,511.4 | 59,71,240.8 | | A. Organs of State | 1,06,405.4 | 1,23,613.4 | 1,26,190.7 | 1,19,093.5 | | B. Fiscal Services (i + ii) | 1,86,866.5 | 1,89,068.0 | 1,88,196.4 | 1,94,082.2 | | i) Collection of Taxes and Duties | 1,65,422.6 | 1,70,514.7 | 1,69,633.5 | 1,75,516.1 | | ii) Other Fiscal Services | 21,443.9 | 18,553.3 | 18,562.9 | 18,566.1 | | C. Interest Payments and Servicing of Debt (1 + 2) | 16,74,792.2 | 17,20,128.4 | 18,43,457.0 | 19,85,000.0 | | 1. Appropriation for Reduction or Avoidance of Debt | 0.0 | 0.0 | 0.0 | 0.0 | | 2. Interest Payments (i to iv) | 16,74,792.2 | 17,20,128.4 | 18,43,457.0 | 19,85,000.0 | | i) Interest on Loans from the Centre | 32,416.9 | 30,202.5 | 30,968.8 | 30,960.6 | | ii) Interest on Internal Debt | 11,78,963.5 | 13,27,223.7 | 13,02,870.4 | 14,23,322.7 | | of which: | | | | | | (a) Interest on Market Loans | 9,99,620.4 | 11,44,276.7 | 11,15,981.8 | 12,25,666.0 | | (b) Interest on NSSF | 1,38,492.5 | 1,42,932.3 | 1,45,757.6 | 1,56,362.7 | | iii) Interest on Small Savings, State Provident Funds, etc. | 4,79,317.9 | 3,62,702.2 | 5,07,190.8 | 5,30,716.6 | | iv) Others | -15,906.1 | 0.0 | 2,427.0 | 0.0 | | D. Administrative Services (i to v) | 5,60,587.1 | 6,21,725.4 | 5,82,342.9 | 6,07,774.7 | | i) Secretariat - General Services | 25,422.5 | 27,393.6 | 26,462.5 | 27,151.5 | | ii) District Administration | 46,166.8 | 47,490.5 | 46,141.7 | 46,678.2 | | iii) Police | 3,55,557.3 | 3,90,617.0 | 3,64,787.1 | 3,68,667.5 | | iv) Public Works | 13,439.6 | 23,777.2 | 21,635.6 | 35,404.1 | | v) Others ++ | 1,20,000.8 | 1,32,447.1 | 1,23,316.2 | 1,29,873.4 | | E. Pensions | 19,01,194.0 | 18,91,183.5 | 20,35,122.6 | 20,97,041.0 | | F. Miscellaneous General Services | 6,52,868.3 | 11,37,497.3 | 11,78,201.8 | 9,68,249.4 | | of which: Payment on account of State Lotteries | 7,81,941.6 | 10,96,246.4 | 8,73,698.1 | 9,47,274.3 | | III. Grants-in-Aid and Contributions | 8,89,871.8 | 9,94,842.2 | 8,40,898.5 | 9,75,837.9 | | of which: | | | | | | Compensation and Assignments to Local Bodies and Panchayati Raj Institutions | 8,89,871.8 | 9,94,842.2 | 8,40,898.5 | 9,75,837.9 |
| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | | MADHYA PRADESH | | (₹ Lakh) | | Item | 2018-19 (Accounts) | 2019-20 (Budget Estimates) | 2019-20 (Revised Estimates) | 2020-21 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | | TOTAL EXPENDITURE (I+II+III) | 1,41,57,720.7 | 1,78,62,112.0 | 1,51,25,906.4 | 1,54,11,036.9 | | I. DEVELOPMENTAL EXPENDITURE (A + B) | 96,36,498.2 | 1,25,94,970.3 | 1,04,05,999.1 | 98,72,236.3 | | A. Social Services (1 to 12) | 58,70,731.1 | 72,67,188.0 | 64,36,638.7 | 64,92,442.1 | | 1. Education, Sports, Art and Culture | 26,17,408.7 | 30,29,592.8 | 28,79,701.6 | 31,83,417.9 | | 2. Medical and Public Health | 6,03,100.7 | 8,80,621.4 | 7,97,524.7 | 8,63,942.1 | | 3. Family Welfare | 48,970.3 | 54,525.2 | 53,162.3 | 57,918.0 | | 4. Water Supply and Sanitation | 1,46,502.7 | 1,36,515.7 | 1,15,840.2 | 1,00,853.4 | | 5. Housing | 6,13,851.3 | 7,25,857.6 | 5,48,493.7 | 2,53,688.3 | | 6. Urban Development | 5,87,320.9 | 8,57,275.0 | 4,76,649.6 | 4,52,400.0 | | 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 3,25,701.7 | 4,40,185.0 | 4,01,705.0 | 3,83,103.2 | | 8. Labour and Labour Welfare | 1,21,231.7 | 1,33,553.9 | 91,386.9 | 1,04,703.7 | | 9. Social Security and Welfare | 4,66,415.0 | 6,65,696.8 | 5,93,450.6 | 6,48,789.1 | | 10. Nutrition | 1,36,227.1 | 1,57,932.9 | 1,48,598.4 | 1,49,500.1 | | 11. Relief on account of Natural Calamities | 1,43,399.6 | 1,31,698.3 | 2,90,409.5 | 2,53,518.4 | | 12. Others* | 60,601.4 | 53,733.6 | 39,716.3 | 40,607.9 | | B. Economic Services (1 to 9) | 37,65,767.0 | 53,27,782.3 | 39,69,360.4 | 33,79,794.2 | | 1. Agriculture and Allied Activities (i to xii) | 15,60,266.3 | 22,59,208.6 | 13,23,267.4 | 9,57,924.0 | | i) Crop Husbandry | 11,06,413.5 | 16,37,805.5 | 9,16,591.4 | 5,20,815.9 | | ii) Soil and Water Conservation | 6,695.3 | 8,843.4 | 7,503.1 | 8,495.1 | | iii) Animal Husbandry | 87,463.7 | 1,18,752.0 | 1,00,585.2 | 90,923.0 | | iv) Dairy Development | 0.0 | 0.0 | 0.0 | 0.0 | | v) Fisheries | 7,542.6 | 10,294.6 | 8,254.9 | 9,263.3 | | vi) Forestry and Wild Life | 1,53,457.4 | 1,79,328.3 | 1,42,781.5 | 1,65,130.2 | | vii) Plantations | 0.0 | 0.0 | 0.0 | 0.0 | | viii) Food Storage and Warehousing | 1,28,916.7 | 1,51,651.7 | 93,896.0 | 85,759.6 | | ix) Agricultural Research and Education | 19,177.1 | 16,256.9 | 15,270.2 | 16,452.2 | | x) Agricultural Finance Institutions | 0.0 | 0.0 | 0.0 | 0.0 | | xi) Co-operation | 50,600.1 | 1,36,276.3 | 38,385.0 | 61,084.6 | | xii) Other Agricultural Programmes | 0.0 | 0.0 | 0.0 | 0.0 | | 2. Rural Development | 7,37,413.8 | 10,15,007.5 | 8,26,677.6 | 9,36,145.9 | | 3. Special Area Programmes | 0.0 | 0.0 | 0.0 | 0.0 | | 4. Irrigation and Flood Control | 1,06,123.7 | 1,07,924.3 | 1,12,610.6 | 1,12,588.0 | | of which: | | | | | | i) Major and Medium Irrigation | 88,089.9 | 86,351.3 | 95,184.7 | 97,182.8 | | ii) Minor Irrigation | 17,123.0 | 19,326.3 | 16,500.3 | 14,244.1 | | iii) Flood Control and Drainage | 0.0 | 0.0 | 0.0 | 0.0 | | 5. Energy | 10,07,069.5 | 14,95,343.8 | 13,29,242.8 | 9,97,482.9 | | of which: Power | 9,81,272.1 | 14,68,212.8 | 13,18,317.3 | 9,96,217.7 | | 6. Industry and Minerals (i to iii) | 2,10,428.7 | 2,78,518.3 | 2,33,585.4 | 2,20,702.2 | | i) Village and Small Industries | 91,703.0 | 96,833.9 | 69,318.3 | 51,948.8 | | ii) Industries@ | 1,18,725.7 | 1,81,684.4 | 1,64,267.1 | 1,68,753.4 | | iii) Others** | 0.0 | 0.0 | 0.0 | 0.0 | | 7. Transport and Communications (i + ii) | 1,02,706.5 | 1,25,435.9 | 1,15,347.4 | 1,18,377.4 | | i) Roads and Bridges | 1,02,627.1 | 1,24,908.7 | 1,14,452.8 | 1,17,447.4 | | ii) Others @@ | 79.4 | 527.3 | 894.7 | 930.0 | | 8. Science, Technology and Environment | 17,803.9 | 19,096.4 | 7,355.5 | 12,213.8 | | 9. General Economic Services (i to iv) | 23,954.7 | 27,247.6 | 21,273.6 | 24,359.9 | | i) Secretariat - Economic Services | 2,848.9 | 5,067.3 | 3,261.3 | 4,828.8 | | ii) Tourism | 10,358.3 | 12,335.8 | 9,595.4 | 5,121.9 | | iii) Civil Supplies | 0.0 | 0.0 | 0.0 | 0.0 | | iv) Others + | 10,747.6 | 9,844.5 | 8,417.0 | 14,409.2 | | II. NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F) | 37,54,056.6 | 45,19,200.8 | 41,25,997.4 | 50,43,803.1 | | A. Organs of State | 1,54,516.8 | 1,87,732.6 | 1,42,164.6 | 2,05,309.1 | | B. Fiscal Services (i + ii) | 2,93,106.8 | 5,25,442.2 | 3,90,281.2 | 4,88,423.2 | | i) Collection of Taxes and Duties | 2,92,884.0 | 5,25,130.6 | 3,90,047.4 | 4,88,137.9 | | ii) Other Fiscal Services | 222.8 | 311.6 | 233.8 | 285.3 | | C. Interest Payments and Servicing of Debt (1 + 2) | 12,69,569.4 | 14,43,207.5 | 13,75,138.4 | 16,46,021.5 | | 1. Appropriation for Reduction or Avoidance of Debt | 0.0 | 0.0 | 0.0 | 0.0 | | 2. Interest Payments (i to iv) | 12,69,569.4 | 14,43,207.5 | 13,75,138.4 | 16,46,021.5 | | i) Interest on Loans from the Centre | 77,327.6 | 66,970.1 | 57,431.0 | 73,656.0 | | ii) Interest on Internal Debt | 10,71,055.1 | 11,87,493.2 | 11,64,073.6 | 13,85,035.2 | | of which: | | | | | | (a) Interest on Market Loans | 7,32,974.0 | 8,12,359.3 | 8,19,235.6 | 10,01,540.2 | | (b) Interest on NSSF | 2,16,332.2 | 2,25,000.0 | 2,25,000.0 | 2,45,000.0 | | iii) Interest on Small Savings, State Provident Funds, etc. | 1,21,171.5 | 1,49,004.4 | 1,35,107.2 | 1,49,679.4 | | iv) Others | 15.2 | 39,739.7 | 18,526.6 | 37,650.8 | | D. Administrative Services (i to v) | 8,35,843.0 | 9,57,384.3 | 8,65,902.3 | 10,01,278.2 | | i) Secretariat - General Services | 19,999.9 | 26,791.7 | 19,216.7 | 25,724.3 | | ii) District Administration | 64,665.6 | 80,578.7 | 71,965.0 | 87,209.8 | | iii) Police | 6,01,421.3 | 6,47,054.8 | 6,25,291.1 | 6,86,646.0 | | iv) Public Works | 44,637.2 | 58,249.9 | 40,159.6 | 39,460.0 | | v) Others ++ | 1,05,119.1 | 1,44,709.2 | 1,09,270.1 | 1,62,238.1 | | E. Pensions | 11,98,382.7 | 14,01,708.2 | 13,49,903.9 | 16,99,280.2 | | F. Miscellaneous General Services | 2,637.9 | 3,726.0 | 2,606.9 | 3,491.0 | | of which: Payment on account of State Lotteries | 0.0 | 0.0 | 0.0 | 0.0 | | III. Grants-in-Aid and Contributions | 7,67,166.0 | 7,47,941.0 | 5,93,910.0 | 4,94,997.5 | | of which: | | | | | | Compensation and Assignments to Local Bodies and Panchayati Raj Institutions | 7,67,166.0 | 7,47,941.0 | 5,93,910.0 | 4,94,997.5 |
| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | | MAHARASHTRA | | (₹ Lakh) | | Item | 2018-19 (Accounts) | 2019-20 (Budget Estimates) | 2019-20 (Revised Estimates) | 2020-21 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | | TOTAL EXPENDITURE (I+II+III) | 2,67,02,165.9 | 3,34,93,305.9 | 3,41,32,387.8 | 3,56,96,757.7 | | I. DEVELOPMENTAL EXPENDITURE (A + B) | 1,62,14,995.2 | 2,05,80,107.1 | 2,17,39,018.2 | 2,21,44,801.1 | | A. Social Services (1 to 12) | 1,09,39,100.7 | 1,48,62,232.4 | 1,42,63,393.8 | 1,53,23,709.6 | | 1. Education, Sports, Art and Culture | 50,92,234.9 | 71,20,650.5 | 66,53,051.7 | 72,90,111.1 | | 2. Medical and Public Health | 11,02,687.6 | 13,63,618.0 | 13,70,987.8 | 14,39,849.3 | | 3. Family Welfare | 94,242.6 | 1,17,419.3 | 1,24,654.6 | 1,34,956.4 | | 4. Water Supply and Sanitation | 3,81,781.9 | 6,85,959.0 | 5,53,189.5 | 6,29,697.7 | | 5. Housing | 1,50,762.2 | 8,21,341.2 | 3,61,984.4 | 5,55,113.3 | | 6. Urban Development | 9,05,206.4 | 14,36,609.8 | 11,99,181.5 | 16,77,051.2 | | 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 14,23,413.4 | 17,88,454.0 | 16,05,120.2 | 18,53,469.9 | | 8. Labour and Labour Welfare | 88,255.0 | 1,44,168.6 | 1,23,521.5 | 1,70,164.5 | | 9. Social Security and Welfare | 4,32,177.0 | 4,26,947.6 | 5,90,289.1 | 5,48,848.1 | | 10. Nutrition | 3,74,756.6 | 2,68,232.0 | 4,82,879.0 | 3,21,545.3 | | 11. Relief on account of Natural Calamities | 8,65,424.1 | 6,41,052.1 | 11,59,708.7 | 6,44,838.4 | | 12. Others* | 28,159.1 | 47,780.4 | 38,826.0 | 58,064.5 | | B. Economic Services (1 to 9) | 52,75,894.5 | 57,17,874.7 | 74,75,624.4 | 68,21,091.5 | | 1. Agriculture and Allied Activities (i to xii) | 20,01,966.5 | 16,17,924.8 | 32,93,966.4 | 23,86,211.0 | | i) Crop Husbandry | 5,25,739.5 | 7,24,785.0 | 6,83,473.5 | 7,51,081.0 | | ii) Soil and Water Conservation | 33,551.6 | 49,302.6 | 48,938.2 | 54,659.1 | | iii) Animal Husbandry | 1,02,192.2 | 1,37,989.9 | 1,45,076.9 | 1,49,293.1 | | iv) Dairy Development | 97,137.9 | 44,710.1 | 54,513.0 | 49,207.5 | | v) Fisheries | 15,292.1 | 13,582.6 | 26,929.7 | 25,658.7 | | vi) Forestry and Wild Life | 2,42,935.0 | 3,04,498.0 | 2,67,738.1 | 3,01,571.9 | | vii) Plantations | 0.0 | 0.0 | 0.0 | 0.0 | | viii) Food Storage and Warehousing | 2,19,585.2 | 55,942.9 | 23,025.9 | 65,615.6 | | ix) Agricultural Research and Education | 1,02,129.9 | 1,41,509.1 | 1,07,275.7 | 1,46,773.9 | | x) Agricultural Finance Institutions | 0.0 | 0.0 | 0.0 | 0.0 | | xi) Co-operation | 2,79,128.4 | 1,05,042.5 | 2,43,933.5 | 1,42,211.4 | | xii) Other Agricultural Programmes | 3,84,274.8 | 40,562.0 | 16,93,062.0 | 7,00,138.8 | | 2. Rural Development | 6,99,710.7 | 16,09,518.3 | 12,58,540.5 | 15,56,152.1 | | 3. Special Area Programmes | 62.9 | 129.8 | 105.8 | 129.8 | | 4. Irrigation and Flood Control | 1,89,790.6 | 2,27,729.8 | 1,90,442.7 | 2,48,959.9 | | of which: | | | | | | i) Major and Medium Irrigation | 1,46,342.2 | 1,71,848.9 | 1,36,284.5 | 1,78,005.6 | | ii) Minor Irrigation | 40,182.6 | 51,493.9 | 50,007.0 | 66,431.6 | | iii) Flood Control and Drainage | 1,872.9 | 2,171.4 | 2,064.2 | 2,195.6 | | 5. Energy | 11,13,517.1 | 8,41,095.1 | 11,65,599.9 | 9,64,127.1 | | of which: Power | 10,52,009.8 | 7,99,888.9 | 11,36,593.7 | 8,66,360.6 | | 6. Industry and Minerals (i to iii) | 3,57,988.5 | 3,27,644.8 | 4,38,044.6 | 3,89,080.5 | | i) Village and Small Industries | 40,886.2 | 47,342.8 | 52,936.8 | 74,848.3 | | ii) Industries@ | 3,17,102.3 | 2,80,301.9 | 3,85,107.8 | 3,14,232.2 | | iii) Others** | 0.0 | 0.0 | 0.0 | 0.0 | | 7. Transport and Communications (i + ii) | 6,33,848.3 | 7,12,400.8 | 7,54,023.3 | 7,47,864.6 | | i) Roads and Bridges | 5,62,687.0 | 6,45,478.3 | 6,50,265.7 | 6,34,730.2 | | ii) Others @@ | 71,161.3 | 66,922.4 | 1,03,757.6 | 1,13,134.4 | | 8. Science, Technology and Environment | 29,657.8 | 45,592.2 | 39,235.9 | 69,023.9 | | 9. General Economic Services (i to iv) | 2,49,352.3 | 3,35,839.2 | 3,35,665.3 | 4,59,542.7 | | i) Secretariat - Economic Services | 1,94,161.3 | 2,69,488.2 | 2,55,475.2 | 2,13,672.3 | | ii) Tourism | 45,650.2 | 52,065.8 | 62,969.6 | 1,40,571.7 | | iii) Civil Supplies | 0.0 | 0.0 | 1.3 | 8.0 | | iv) Others + | 9,540.8 | 14,285.2 | 17,219.3 | 1,05,290.7 | | II. NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F) | 84,76,449.9 | 1,07,04,670.8 | 1,02,40,354.3 | 1,11,84,397.9 | | A. Organs of State | 2,27,183.0 | 5,04,375.7 | 4,67,859.5 | 4,12,468.7 | | B. Fiscal Services (i + ii) | 3,07,037.6 | 4,01,947.4 | 4,04,412.6 | 4,10,332.6 | | i) Collection of Taxes and Duties | 3,07,037.6 | 4,01,947.4 | 4,04,412.6 | 4,10,332.6 | | ii) Other Fiscal Services | 0.0 | 0.0 | 0.0 | 0.0 | | C. Interest Payments and Servicing of Debt (1 + 2) | 37,82,125.0 | 39,20,702.1 | 38,17,271.2 | 39,53,063.7 | | 1. Appropriation for Reduction or Avoidance of Debt | 3,80,000.0 | 4,00,000.0 | 4,00,000.0 | 4,00,000.0 | | 2. Interest Payments (i to iv) | 34,02,125.0 | 35,20,702.1 | 34,17,271.2 | 35,53,063.7 | | i) Interest on Loans from the Centre | 41,574.4 | 39,872.1 | 39,872.1 | 44,187.8 | | ii) Interest on Internal Debt | 28,40,353.2 | 28,99,659.9 | 28,23,248.6 | 28,81,603.9 | | of which: | | | | | | (a) Interest on Market Loans | 21,44,534.3 | 22,16,112.9 | 21,54,612.9 | 22,37,110.0 | | (b) Interest on NSSF | 6,31,467.8 | 5,79,918.1 | 5,74,918.1 | 5,27,730.4 | | iii) Interest on Small Savings, State Provident Funds, etc. | 4,74,055.0 | 5,45,474.7 | 5,23,483.6 | 5,91,076.6 | | iv) Others | 46,142.4 | 35,695.4 | 30,667.0 | 36,195.3 | | D. Administrative Services (i to v) | 20,75,970.2 | 30,68,524.7 | 27,87,745.4 | 34,51,895.2 | | i) Secretariat - General Services | 89,934.4 | 1,00,347.9 | 93,759.0 | 1,15,753.9 | | ii) District Administration | 5,56,417.9 | 7,90,927.3 | 7,95,770.4 | 8,64,242.2 | | iii) Police | 12,03,796.6 | 16,84,233.6 | 16,37,267.6 | 19,64,757.2 | | iv) Public Works | 1,13,709.8 | 1,85,903.5 | 1,13,169.3 | 1,88,280.2 | | v) Others ++ | 1,12,111.6 | 3,07,112.5 | 1,47,779.1 | 3,18,861.7 | | E. Pensions | 20,48,997.6 | 27,83,585.6 | 27,39,864.6 | 29,22,313.9 | | F. Miscellaneous General Services | 35,136.5 | 25,535.3 | 23,201.1 | 34,323.9 | | of which: Payment on account of State Lotteries | 6,476.4 | 9,134.6 | 7,283.3 | 8,939.3 | | III. Grants-in-Aid and Contributions | 20,10,720.8 | 22,08,528.0 | 21,53,015.3 | 23,67,558.7 | | of which: | | | | | | Compensation and Assignments to Local Bodies and Panchayati Raj Institutions | 20,10,720.8 | 22,08,528.0 | 21,53,015.3 | 23,67,558.7 |
| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | | MANIPUR | | (₹ Lakh) | | Item | 2018-19 (Accounts) | 2019-20 (Budget Estimates) | 2019-20 (Revised Estimates) | 2020-21 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | | TOTAL EXPENDITURE (I+II+III) | 9,74,872.2 | 12,78,071.5 | 13,61,153.0 | 16,09,108.0 | | I. DEVELOPMENTAL EXPENDITURE (A + B) | 5,19,399.5 | 7,35,703.6 | 8,19,465.3 | 9,92,916.3 | | A. Social Services (1 to 12) | 2,66,091.8 | 3,51,062.8 | 4,24,165.5 | 4,86,044.9 | | 1. Education, Sports, Art and Culture | 1,39,751.4 | 1,77,104.9 | 2,04,601.6 | 2,33,355.1 | | 2. Medical and Public Health | 57,316.7 | 69,795.9 | 71,902.2 | 79,890.8 | | 3. Family Welfare | 2,128.6 | 3,238.1 | 3,238.1 | 3,208.1 | | 4. Water Supply and Sanitation | 5,180.1 | 6,610.4 | 8,001.6 | 9,503.5 | | 5. Housing | 1,529.6 | 1,180.0 | 1,073.6 | 1,064.2 | | 6. Urban Development | 6,770.9 | 22,814.8 | 28,317.6 | 31,652.2 | | 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 16,959.8 | 18,987.3 | 37,303.4 | 36,748.9 | | 8. Labour and Labour Welfare | 2,006.9 | 5,981.4 | 5,726.4 | 8,116.9 | | 9. Social Security and Welfare | 19,748.5 | 33,737.0 | 37,609.2 | 68,485.2 | | 10. Nutrition | 7,597.5 | 7,626.7 | 14,223.3 | 7,623.9 | | 11. Relief on account of Natural Calamities | 6,117.9 | 2,697.9 | 10,912.0 | 5,062.9 | | 12. Others* | 983.8 | 1,288.6 | 1,256.6 | 1,333.2 | | B. Economic Services (1 to 9) | 2,53,307.7 | 3,84,640.8 | 3,95,299.8 | 5,06,871.4 | | 1. Agriculture and Allied Activities (i to xii) | 54,900.4 | 78,779.0 | 87,511.7 | 1,11,266.5 | | i) Crop Husbandry | 17,360.3 | 28,917.4 | 27,186.5 | 32,064.4 | | ii) Soil and Water Conservation | 3,542.8 | 3,948.6 | 15,841.5 | 25,559.4 | | iii) Animal Husbandry | 8,848.0 | 14,035.9 | 15,356.6 | 17,935.2 | | iv) Dairy Development | 202.8 | 323.4 | 370.6 | 412.2 | | v) Fisheries | 2,777.5 | 3,617.5 | 3,473.8 | 3,991.7 | | vi) Forestry and Wild Life | 10,849.1 | 17,199.3 | 14,382.2 | 19,350.8 | | vii) Plantations | 8.0 | 8.0 | 7.2 | 7.2 | | viii) Food Storage and Warehousing | 8,792.4 | 7,302.6 | 7,495.5 | 7,973.0 | | ix) Agricultural Research and Education | 272.4 | 454.0 | 458.1 | 577.6 | | x) Agricultural Finance Institutions | 0.0 | 0.0 | 0.0 | 0.0 | | xi) Co-operation | 2,239.5 | 2,964.3 | 2,932.5 | 3,387.9 | | xii) Other Agricultural Programmes | 7.8 | 8.0 | 7.2 | 7.2 | | 2. Rural Development | 96,611.4 | 1,94,419.1 | 2,00,516.5 | 2,90,727.5 | | 3. Special Area Programmes | 6,516.7 | 7,526.6 | 9,348.1 | 7,770.7 | | 4. Irrigation and Flood Control | 6,626.2 | 10,377.3 | 9,258.7 | 10,921.5 | | of which: | | | | | | i) Major and Medium Irrigation | 3,986.1 | 5,045.7 | 4,270.0 | 5,201.6 | | ii) Minor Irrigation | 800.9 | 1,141.5 | 1,169.2 | 1,472.5 | | iii) Flood Control and Drainage | 1,437.1 | 1,845.5 | 1,525.6 | 1,957.9 | | 5. Energy | 54,338.9 | 44,043.2 | 42,622.1 | 35,757.2 | | of which: Power | 53,637.1 | 43,293.2 | 41,929.1 | 35,064.2 | | 6. Industry and Minerals (i to iii) | 8,273.8 | 19,809.3 | 19,803.4 | 21,730.9 | | i) Village and Small Industries | 7,910.1 | 19,176.3 | 19,175.5 | 20,966.5 | | ii) Industries@ | 363.7 | 633.0 | 467.9 | 764.4 | | iii) Others** | 0.0 | 0.0 | 160.0 | 0.0 | | 7. Transport and Communications (i + ii) | 11,256.6 | 11,679.7 | 10,875.7 | 12,177.8 | | i) Roads and Bridges | 11,256.6 | 11,679.7 | 10,875.7 | 12,177.8 | | ii) Others @@ | 0.0 | 0.0 | 0.0 | 0.0 | | 8. Science, Technology and Environment | 4,371.8 | 4,969.6 | 5,671.1 | 5,818.7 | | 9. General Economic Services (i to iv) | 10,411.9 | 13,037.1 | 9,692.5 | 10,700.6 | | i) Secretariat - Economic Services | 6,368.2 | 7,646.8 | 4,833.4 | 5,108.3 | | ii) Tourism | 2,121.0 | 2,530.4 | 2,298.3 | 2,327.8 | | iii) Civil Supplies | 0.0 | 0.0 | 0.0 | 0.0 | | iv) Others + | 1,922.8 | 2,860.0 | 2,560.8 | 3,264.5 | | II. NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F) | 3,98,130.1 | 4,84,940.1 | 4,84,554.4 | 5,56,757.5 | | A. Organs of State | 18,124.8 | 22,812.4 | 23,926.3 | 24,716.4 | | B. Fiscal Services (i + ii) | 6,794.8 | 9,353.9 | 10,144.5 | 11,003.9 | | i) Collection of Taxes and Duties | 6,763.6 | 9,295.2 | 10,086.6 | 10,942.4 | | ii) Other Fiscal Services | 31.2 | 58.8 | 57.9 | 61.5 | | C. Interest Payments and Servicing of Debt (1 + 2) | 57,721.1 | 72,806.0 | 61,126.6 | 65,254.4 | | 1. Appropriation for Reduction or Avoidance of Debt | 0.0 | 7,268.0 | 7,268.0 | 7,607.0 | | 2. Interest Payments (i to iv) | 57,721.1 | 65,538.0 | 53,858.6 | 57,647.4 | | i) Interest on Loans from the Centre | 2,377.3 | 3,707.8 | 2,258.5 | 2,145.6 | | ii) Interest on Internal Debt | 44,510.7 | 46,757.2 | 41,170.7 | 43,660.8 | | of which: | | | | | | (a) Interest on Market Loans | 34,562.0 | 32,000.0 | 29,200.0 | 32,120.0 | | (b) Interest on NSSF | 6,740.7 | 10,325.2 | 6,740.7 | 6,740.7 | | iii) Interest on Small Savings, State Provident Funds, etc. | 10,823.1 | 15,049.1 | 10,419.4 | 11,831.1 | | iv) Others | 10.0 | 23.8 | 10.0 | 10.0 | | D. Administrative Services (i to v) | 1,62,063.5 | 2,14,161.5 | 2,17,251.0 | 2,66,399.6 | | i) Secretariat - General Services | 6,738.4 | 7,334.7 | 6,515.1 | 7,991.0 | | ii) District Administration | 4,663.9 | 7,296.1 | 7,201.0 | 8,708.5 | | iii) Police | 1,37,010.1 | 1,83,450.9 | 1,87,877.3 | 2,31,411.5 | | iv) Public Works | 3,577.0 | 4,093.9 | 3,449.7 | 3,936.1 | | v) Others ++ | 10,074.1 | 11,986.0 | 12,207.8 | 14,352.6 | | E. Pensions | 1,53,426.0 | 1,65,789.5 | 1,72,076.4 | 1,89,319.5 | | F. Miscellaneous General Services | 0.0 | 16.8 | 29.6 | 63.6 | | of which: Payment on account of State Lotteries | 0.0 | 0.0 | 0.0 | 0.0 | | III. Grants-in-Aid and Contributions | 57,342.6 | 57,427.9 | 57,133.4 | 59,434.3 | | of which: | | | | | | Compensation and Assignments to Local Bodies and Panchayati Raj Institutions | 57,342.6 | 57,427.9 | 57,133.4 | 59,434.3 | |