| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | | MEGHALAYA | | (₹ 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) | 10,25,594.1 | 13,69,947.6 | 13,69,947.6 | 14,42,758.2 | | I. DEVELOPMENTAL EXPENDITURE (A + B) | 6,72,006.4 | 9,47,573.4 | 9,47,573.4 | 10,16,948.2 | | A. Social Services (1 to 12) | 4,10,007.6 | 5,14,383.9 | 5,14,383.9 | 5,70,424.4 | | 1. Education, Sports, Art and Culture | 2,10,535.7 | 2,81,780.7 | 2,81,780.7 | 2,90,027.3 | | 2. Medical and Public Health | 96,161.1 | 99,924.4 | 99,924.4 | 1,01,530.9 | | 3. Family Welfare | 6,113.3 | 8,716.4 | 8,716.4 | 9,164.4 | | 4. Water Supply and Sanitation | 25,459.7 | 27,076.3 | 27,076.3 | 29,676.7 | | 5. Housing | 5,201.9 | 4,356.5 | 4,356.5 | 6,364.3 | | 6. Urban Development | 3,874.6 | 11,417.1 | 11,417.1 | 16,929.9 | | 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 9,281.0 | 8,305.0 | 8,305.0 | 19,607.7 | | 8. Labour and Labour Welfare | 5,093.3 | 13,677.5 | 13,677.5 | 11,403.2 | | 9. Social Security and Welfare | 28,292.7 | 34,776.8 | 34,776.8 | 51,683.5 | | 10. Nutrition | 15,362.8 | 17,187.9 | 17,187.9 | 21,993.5 | | 11. Relief on account of Natural Calamities | 1,651.9 | 3,307.5 | 3,307.5 | 6,886.2 | | 12. Others* | 2,979.8 | 3,857.7 | 3,857.7 | 5,156.7 | | B. Economic Services (1 to 9) | 2,61,998.9 | 4,33,189.5 | 4,33,189.5 | 4,46,523.8 | | 1. Agriculture and Allied Activities (i to xii) | 67,627.6 | 1,11,506.1 | 1,11,506.1 | 1,03,356.9 | | i) Crop Husbandry | 17,247.2 | 22,209.2 | 22,209.2 | 25,131.0 | | ii) Soil and Water Conservation | 9,915.1 | 27,366.3 | 27,366.3 | 16,890.0 | | iii) Animal Husbandry | 11,295.2 | 14,407.5 | 14,407.5 | 14,417.4 | | iv) Dairy Development | 1,181.7 | 3,588.5 | 3,588.5 | 2,336.8 | | v) Fisheries | 5,252.3 | 6,128.4 | 6,128.4 | 6,750.6 | | vi) Forestry and Wild Life | 13,781.3 | 24,059.4 | 24,059.4 | 22,417.1 | | vii) Plantations | 0.0 | 0.0 | 0.0 | 0.0 | | viii) Food Storage and Warehousing | 0.0 | 0.0 | 0.0 | 0.0 | | ix) Agricultural Research and Education | 1,736.9 | 2,055.4 | 2,055.4 | 3,759.3 | | x) Agricultural Finance Institutions | 0.0 | 0.0 | 0.0 | 0.0 | | xi) Co-operation | 3,508.2 | 2,797.0 | 2,797.0 | 2,953.2 | | xii) Other Agricultural Programmes | 3,709.6 | 8,894.4 | 8,894.4 | 8,701.5 | | 2. Rural Development | 78,122.9 | 1,74,101.5 | 1,74,101.5 | 1,14,559.1 | | 3. Special Area Programmes | 5,981.1 | 7,562.8 | 7,562.8 | 11,334.7 | | 4. Irrigation and Flood Control | 5,855.7 | 6,903.7 | 6,903.7 | 9,764.4 | | of which: | | | | | | i) Major and Medium Irrigation | 0.0 | 50.0 | 50.0 | 50.0 | | ii) Minor Irrigation | 5,724.5 | 6,743.7 | 6,743.7 | 9,583.7 | | iii) Flood Control and Drainage | 131.2 | 110.0 | 110.0 | 130.7 | | 5. Energy | 16,743.9 | 21,286.1 | 21,286.1 | 20,868.7 | | of which: Power | 16,291.7 | 18,440.1 | 18,440.1 | 20,013.7 | | 6. Industry and Minerals (i to iii) | 19,875.3 | 21,625.4 | 21,625.4 | 25,683.9 | | i) Village and Small Industries | 8,296.0 | 12,914.4 | 12,914.4 | 16,822.1 | | ii) Industries@ | 11,579.3 | 8,711.0 | 8,711.0 | 8,861.8 | | iii) Others** | 0.0 | 0.0 | 0.0 | 0.0 | | 7. Transport and Communications (i + ii) | 18,908.9 | 20,606.4 | 20,606.4 | 23,894.0 | | i) Roads and Bridges | 18,908.9 | 20,606.4 | 20,606.4 | 23,894.0 | | ii) Others @@ | 0.0 | 0.0 | 0.0 | 0.0 | | 8. Science, Technology and Environment | 56.7 | 88.7 | 88.7 | 98.4 | | 9. General Economic Services (i to iv) | 48,826.9 | 69,508.9 | 69,508.9 | 1,36,963.9 | | i) Secretariat - Economic Services | 38,316.6 | 51,343.7 | 51,343.7 | 1,12,693.8 | | ii) Tourism | 1,189.2 | 9,719.2 | 9,719.2 | 9,198.6 | | iii) Civil Supplies | 6,843.4 | 5,421.6 | 5,421.6 | 11,967.5 | | iv) Others + | 2,477.7 | 3,024.5 | 3,024.5 | 3,104.1 | | II. NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F) | 3,53,587.7 | 4,22,374.2 | 4,22,374.2 | 4,25,810.0 | | A. Organs of State | 27,484.6 | 30,409.9 | 30,409.9 | 30,266.0 | | B. Fiscal Services (i + ii) | 12,386.8 | 14,472.4 | 14,472.4 | 13,424.0 | | i) Collection of Taxes and Duties | 12,334.6 | 14,408.5 | 14,408.5 | 13,361.2 | | ii) Other Fiscal Services | 52.2 | 63.9 | 63.9 | 62.8 | | C. Interest Payments and Servicing of Debt (1 + 2) | 70,562.7 | 79,679.7 | 79,679.7 | 90,158.9 | | 1. Appropriation for Reduction or Avoidance of Debt | 4,882.0 | 5,063.3 | 5,063.3 | 5,842.3 | | 2. Interest Payments (i to iv) | 65,680.7 | 74,616.5 | 74,616.5 | 84,316.6 | | i) Interest on Loans from the Centre | 1,427.7 | 1,640.4 | 1,640.4 | 1,456.9 | | ii) Interest on Internal Debt | 51,438.0 | 60,106.5 | 60,106.5 | 68,756.9 | | of which: | | | | | | (a) Interest on Market Loans | 41,430.7 | 49,746.7 | 49,746.7 | 59,123.3 | | (b) Interest on NSSF | 6,552.9 | 6,280.0 | 6,280.0 | 5,570.5 | | iii) Interest on Small Savings, State Provident Funds, etc. | 12,815.0 | 12,864.0 | 12,864.0 | 14,097.3 | | iv) Others | 0.0 | 5.5 | 5.5 | 5.5 | | D. Administrative Services (i to v) | 1,41,833.1 | 1,65,785.0 | 1,65,785.0 | 1,70,452.8 | | i) Secretariat - General Services | 9,621.7 | 12,474.2 | 12,474.2 | 11,824.0 | | ii) District Administration | 5,168.2 | 5,435.4 | 5,435.4 | 6,222.9 | | iii) Police | 82,040.0 | 93,028.5 | 93,028.5 | 98,292.8 | | iv) Public Works | 21,487.2 | 27,656.2 | 27,656.2 | 26,507.9 | | v) Others ++ | 23,516.0 | 27,190.8 | 27,190.8 | 27,605.1 | | E. Pensions | 1,00,490.5 | 85,469.0 | 85,469.0 | 1,20,760.2 | | F. Miscellaneous General Services | 830.1 | 46,558.1 | 46,558.1 | 748.1 | | of which: Payment on account of State Lotteries | 117.0 | 147.1 | 147.1 | 163.1 | | III. Grants-in-Aid and Contributions | 0.0 | 0.0 | 0.0 | 0.0 | | of which: | | | | | | Compensation and Assignments to Local Bodies and Panchayati Raj Institutions | 0.0 | 0.0 | 0.0 | 0.0 |
| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | | MIZORAM | | (₹ 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) | 7,50,559.1 | 8,40,352.0 | 10,40,539.1 | 9,02,184.9 | | I. DEVELOPMENTAL EXPENDITURE (A + B) | 4,81,036.8 | 5,35,693.6 | 6,90,828.0 | 5,92,377.3 | | A. Social Services (1 to 12) | 2,93,445.2 | 3,18,731.4 | 3,66,099.4 | 3,55,332.0 | | 1. Education, Sports, Art and Culture | 1,39,829.7 | 1,61,583.6 | 1,72,215.5 | 1,87,204.9 | | 2. Medical and Public Health | 45,483.6 | 51,614.9 | 57,945.3 | 58,476.9 | | 3. Family Welfare | 3,583.4 | 4,530.7 | 4,980.4 | 4,155.5 | | 4. Water Supply and Sanitation | 21,195.7 | 20,493.7 | 24,195.1 | 21,332.6 | | 5. Housing | 1,278.3 | 726.9 | 4,383.4 | 1,118.5 | | 6. Urban Development | 20,322.5 | 16,322.4 | 22,862.9 | 12,193.2 | | 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 42,388.6 | 40,106.9 | 46,605.0 | 45,106.5 | | 8. Labour and Labour Welfare | 2,180.6 | 3,859.1 | 4,405.8 | 3,210.4 | | 9. Social Security and Welfare | 13,668.0 | 14,832.8 | 20,634.4 | 15,148.3 | | 10. Nutrition | 765.9 | 735.7 | 1,311.4 | 706.6 | | 11. Relief on account of Natural Calamities | 1,054.4 | 2,398.4 | 4,779.1 | 5,050.0 | | 12. Others* | 1,694.6 | 1,526.4 | 1,781.2 | 1,628.5 | | B. Economic Services (1 to 9) | 1,87,591.5 | 2,16,962.3 | 3,24,728.6 | 2,37,045.3 | | 1. Agriculture and Allied Activities (i to xii) | 56,852.3 | 58,841.6 | 70,902.7 | 69,183.8 | | i) Crop Husbandry | 26,404.3 | 24,516.9 | 28,585.0 | 26,130.1 | | ii) Soil and Water Conservation | 2,426.7 | 1,958.1 | 2,191.2 | 2,230.9 | | iii) Animal Husbandry | 5,753.3 | 6,463.4 | 10,487.9 | 7,625.1 | | iv) Dairy Development | 129.0 | 469.9 | 493.1 | 496.4 | | v) Fisheries | 1,648.7 | 1,040.0 | 2,482.8 | 1,070.7 | | vi) Forestry and Wild Life | 12,467.2 | 15,852.0 | 16,808.9 | 22,084.2 | | vii) Plantations | 0.0 | 0.0 | 0.0 | 0.0 | | viii) Food Storage and Warehousing | 5,297.3 | 6,004.8 | 6,118.0 | 6,528.8 | | ix) Agricultural Research and Education | 619.3 | 516.1 | 1,554.3 | 688.3 | | x) Agricultural Finance Institutions | 0.0 | 0.0 | 0.0 | 0.0 | | xi) Co-operation | 1,549.6 | 1,389.2 | 1,421.1 | 1,593.8 | | xii) Other Agricultural Programmes | 557.0 | 631.2 | 760.6 | 735.6 | | 2. Rural Development | 18,163.4 | 36,889.8 | 40,677.0 | 32,361.1 | | 3. Special Area Programmes | 4,038.2 | 6,039.4 | 9,453.0 | 10,039.3 | | 4. Irrigation and Flood Control | 1,510.2 | 1,468.2 | 1,530.2 | 1,466.9 | | of which: | | | | | | i) Major and Medium Irrigation | 0.0 | 0.0 | 0.0 | 0.0 | | ii) Minor Irrigation | 1,510.1 | 1,468.1 | 1,530.0 | 1,466.7 | | iii) Flood Control and Drainage | 0.2 | 0.2 | 0.2 | 0.2 | | 5. Energy | 58,303.8 | 53,393.8 | 75,767.4 | 54,315.4 | | of which: Power | 58,303.8 | 53,393.8 | 75,767.4 | 54,315.4 | | 6. Industry and Minerals (i to iii) | 7,554.7 | 9,735.3 | 10,490.6 | 9,810.4 | | i) Village and Small Industries | 6,575.0 | 8,818.1 | 9,550.2 | 8,834.9 | | ii) Industries@ | 979.7 | 917.3 | 940.4 | 975.4 | | iii) Others** | 0.0 | 0.0 | 0.0 | 0.0 | | 7. Transport and Communications (i + ii) | 30,759.0 | 42,793.9 | 1,06,416.9 | 51,188.8 | | i) Roads and Bridges | 26,451.9 | 38,113.2 | 1,00,449.1 | 46,874.3 | | ii) Others @@ | 4,307.2 | 4,680.8 | 5,967.8 | 4,314.6 | | 8. Science, Technology and Environment | 2,126.1 | 863.3 | 915.9 | 904.1 | | 9. General Economic Services (i to iv) | 8,284.0 | 6,936.9 | 8,575.0 | 7,775.6 | | i) Secretariat - Economic Services | 3,338.4 | 1,569.1 | 2,508.1 | 1,634.6 | | ii) Tourism | 941.7 | 978.2 | 1,328.8 | 1,095.6 | | iii) Civil Supplies | 2,210.1 | 2,597.3 | 2,672.9 | 3,055.6 | | iv) Others + | 1,793.9 | 1,792.4 | 2,065.1 | 1,989.8 | | II. NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F) | 2,69,522.4 | 3,04,658.4 | 3,49,711.0 | 3,09,807.6 | | A. Organs of State | 16,135.8 | 9,340.5 | 12,275.9 | 9,085.2 | | B. Fiscal Services (i + ii) | 8,422.6 | 11,438.9 | 11,871.7 | 12,008.8 | | i) Collection of Taxes and Duties | 8,269.5 | 11,260.9 | 11,689.3 | 11,802.6 | | ii) Other Fiscal Services | 153.1 | 178.0 | 182.4 | 206.2 | | C. Interest Payments and Servicing of Debt (1 + 2) | 41,167.9 | 40,301.7 | 40,301.7 | 41,367.6 | | 1. Appropriation for Reduction or Avoidance of Debt | 4,300.0 | 4,400.0 | 4,400.0 | 4,400.0 | | 2. Interest Payments (i to iv) | 36,867.9 | 35,901.7 | 35,901.7 | 36,967.6 | | i) Interest on Loans from the Centre | 1,788.0 | 2,300.0 | 2,300.0 | 2,300.0 | | ii) Interest on Internal Debt | 26,679.9 | 25,101.7 | 25,101.7 | 26,167.6 | | of which: | | | | | | (a) Interest on Market Loans | 24,667.2 | 22,848.7 | 22,848.7 | 23,914.6 | | (b) Interest on NSSF | 1,966.6 | 2,200.0 | 2,200.0 | 2,200.0 | | iii) Interest on Small Savings, State Provident Funds, etc. | 8,400.0 | 8,500.0 | 8,500.0 | 8,500.0 | | iv) Others | 0.0 | 0.0 | 0.0 | 0.0 | | D. Administrative Services (i to v) | 1,06,478.7 | 1,36,877.1 | 1,41,259.6 | 1,32,575.0 | | i) Secretariat - General Services | 12,171.9 | 32,877.7 | 21,747.3 | 17,621.0 | | ii) District Administration | 4,884.7 | 5,921.0 | 6,626.6 | 6,791.8 | | iii) Police | 61,975.4 | 71,173.9 | 83,294.8 | 71,554.6 | | iv) Public Works | 5,469.7 | 7,377.5 | 7,919.7 | 7,168.6 | | v) Others ++ | 21,976.9 | 19,527.1 | 21,671.1 | 29,439.0 | | E. Pensions | 97,036.9 | 1,06,415.0 | 1,43,672.6 | 1,14,529.5 | | F. Miscellaneous General Services | 280.4 | 285.1 | 329.5 | 241.6 | | of which: Payment on account of State Lotteries | 280.4 | 285.1 | 329.5 | 241.6 | | III. Grants-in-Aid and Contributions | 0.0 | 0.0 | 0.0 | 0.0 | | of which: | | | | | | Compensation and Assignments to Local Bodies and Panchayati Raj Institutions | 0.0 | 0.0 | 0.0 | 0.0 |
| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | | NAGALAND | | (₹ 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) | 10,91,998.4 | 12,66,623.2 | 12,61,530.1 | 13,62,354.0 | | I. DEVELOPMENTAL EXPENDITURE (A + B) | 5,90,186.8 | 7,20,544.2 | 7,02,943.6 | 7,73,007.1 | | A. Social Services (1 to 12) | 3,15,858.6 | 3,44,869.2 | 3,48,880.1 | 3,72,716.8 | | 1. Education, Sports, Art and Culture | 1,80,742.9 | 1,95,404.7 | 1,84,638.2 | 2,00,849.0 | | 2. Medical and Public Health | 58,079.9 | 68,954.1 | 68,984.3 | 70,264.8 | | 3. Family Welfare | 3,475.8 | 3,522.0 | 3,801.2 | 3,852.0 | | 4. Water Supply and Sanitation | 9,679.4 | 9,992.7 | 10,217.9 | 10,609.7 | | 5. Housing | 1,068.3 | 2,575.5 | 3,664.6 | 14,845.9 | | 6. Urban Development | 2,384.8 | 6,104.0 | 6,788.6 | 6,264.3 | | 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 4,960.2 | 4,715.0 | 4,988.1 | 4,715.0 | | 8. Labour and Labour Welfare | 4,168.7 | 5,560.9 | 4,991.8 | 4,626.2 | | 9. Social Security and Welfare | 17,001.7 | 20,750.4 | 19,372.0 | 17,813.9 | | 10. Nutrition | 7,107.4 | 9,073.4 | 10,398.9 | 10,076.4 | | 11. Relief on account of Natural Calamities | 20,784.1 | 11,297.0 | 24,819.8 | 21,250.0 | | 12. Others* | 6,405.3 | 6,919.6 | 6,214.7 | 7,549.7 | | B. Economic Services (1 to 9) | 2,74,328.2 | 3,75,675.0 | 3,54,063.5 | 4,00,290.3 | | 1. Agriculture and Allied Activities (i to xii) | 69,356.8 | 76,731.5 | 91,802.3 | 89,450.4 | | i) Crop Husbandry | 32,109.7 | 35,228.7 | 43,374.0 | 42,434.1 | | ii) Soil and Water Conservation | 6,071.0 | 6,836.2 | 5,780.6 | 6,803.5 | | iii) Animal Husbandry | 9,548.1 | 10,399.6 | 8,746.2 | 10,677.7 | | iv) Dairy Development | 100.0 | 337.6 | 326.1 | 331.7 | | v) Fisheries | 2,197.0 | 2,942.1 | 4,385.3 | 5,134.2 | | vi) Forestry and Wild Life | 10,206.8 | 12,831.1 | 15,272.8 | 15,290.4 | | vii) Plantations | 0.0 | 0.0 | 0.0 | 0.0 | | viii) Food Storage and Warehousing | 5,464.3 | 2,795.0 | 10,172.0 | 4,719.7 | | ix) Agricultural Research and Education | 1,268.0 | 1,346.4 | 1,309.7 | 1,357.5 | | x) Agricultural Finance Institutions | 0.0 | 0.0 | 0.0 | 0.0 | | xi) Co-operation | 2,392.1 | 4,014.8 | 2,435.7 | 2,701.7 | | xii) Other Agricultural Programmes | | 0.0 | | | | 2. Rural Development | 62,180.0 | 1,26,459.7 | 1,00,340.3 | 1,35,400.5 | | 3. Special Area Programmes | 3,043.1 | 21,680.2 | 3,746.6 | 13,923.7 | | 4. Irrigation and Flood Control | 3,114.9 | 3,958.6 | 3,484.3 | 3,745.1 | | of which: | | | | | | i) Major and Medium Irrigation | 0.0 | 0.0 | 0.0 | 0.0 | | ii) Minor Irrigation | 3,114.9 | 3,958.6 | 3,484.3 | 3,745.1 | | iii) Flood Control and Drainage | 0.0 | 0.0 | 0.0 | 0.0 | | 5. Energy | 49,021.6 | 48,773.6 | 58,835.1 | 58,702.8 | | of which: Power | 48,540.6 | 48,254.1 | 58,304.0 | 58,195.3 | | 6. Industry and Minerals (i to iii) | 13,612.0 | 11,740.6 | 14,001.7 | 12,639.3 | | i) Village and Small Industries | 10,068.3 | 8,224.7 | 10,179.6 | 9,056.4 | | ii) Industries@ | 3,543.7 | 3,515.9 | 3,822.1 | 3,582.9 | | iii) Others** | 0.0 | 0.0 | 0.0 | 0.0 | | 7. Transport and Communications (i + ii) | 43,807.9 | 42,211.1 | 43,261.1 | 43,377.6 | | i) Roads and Bridges | 35,956.1 | 34,595.5 | 35,015.8 | 35,233.5 | | ii) Others @@ | 7,851.8 | 7,615.6 | 8,245.3 | 8,144.1 | | 8. Science, Technology and Environment | 1,222.0 | 802.4 | 1,368.7 | 811.3 | | 9. General Economic Services (i to iv) | 28,969.9 | 43,317.3 | 37,223.4 | 42,239.8 | | i) Secretariat - Economic Services | 21,976.6 | 36,624.8 | 29,235.8 | 34,837.5 | | ii) Tourism | 2,345.3 | 1,661.8 | 2,785.9 | 1,842.7 | | iii) Civil Supplies | 0.0 | 0.0 | 0.0 | 0.0 | | iv) Others + | 4,648.0 | 5,030.7 | 5,201.6 | 5,559.5 | | II. NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F) | 5,01,811.6 | 5,46,079.0 | 5,58,586.5 | 5,89,346.8 | | A. Organs of State | 18,743.5 | 10,112.9 | 12,486.3 | 10,898.3 | | B. Fiscal Services (i + ii) | 7,585.9 | 7,869.8 | 8,370.5 | 8,536.8 | | i) Collection of Taxes and Duties | 7,580.9 | 7,861.8 | 8,362.5 | 8,528.8 | | ii) Other Fiscal Services | 5.0 | 8.0 | 8.0 | 8.0 | | C. Interest Payments and Servicing of Debt (1 + 2) | 99,674.0 | 1,10,615.2 | 1,11,110.1 | 1,19,549.7 | | 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) | 77,174.0 | 88,115.2 | 88,610.1 | 97,049.7 | | i) Interest on Loans from the Centre | 1,177.9 | 1,229.3 | 1,230.2 | 1,224.5 | | ii) Interest on Internal Debt | 65,680.2 | 70,770.9 | 69,365.0 | 74,205.2 | | of which: | | | | | | (a) Interest on Market Loans | 57,342.6 | 60,556.1 | 59,489.1 | 63,610.6 | | (b) Interest on NSSF | 1,399.5 | 1,327.5 | 1,300.0 | 1,275.0 | | iii) Interest on Small Savings, State Provident Funds, etc. | 10,316.0 | 16,115.0 | 17,615.0 | 20,120.0 | | iv) Others | 0.0 | 0.0 | 400.0 | 1,500.0 | | D. Administrative Services (i to v) | 2,19,962.5 | 2,16,161.5 | 2,35,865.8 | 2,30,937.2 | | i) Secretariat - General Services | 12,097.1 | 14,598.5 | 13,459.6 | 15,574.9 | | ii) District Administration | 15,581.4 | 16,910.2 | 16,584.5 | 17,806.0 | | iii) Police | 1,52,206.5 | 1,45,016.8 | 1,62,656.7 | 1,53,067.1 | | iv) Public Works | 17,417.5 | 15,999.5 | 18,530.2 | 18,679.0 | | v) Others ++ | 22,660.1 | 23,636.6 | 24,634.8 | 25,810.2 | | E. Pensions | 1,55,279.2 | 2,00,783.4 | 1,90,133.6 | 2,18,800.4 | | F. Miscellaneous General Services | 566.4 | 536.2 | 620.2 | 624.5 | | of which: Payment on account of State Lotteries | 366.8 | 308.5 | 362.2 | 357.6 | | III. Grants-in-Aid and Contributions | 0.0 | 0.0 | 0.0 | 0.0 | | of which: | | | | | | Compensation and Assignments to Local Bodies and Panchayati Raj Institutions | 0.0 | 0.0 | 0.0 | 0.0 |
| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | | ODISHA | | (₹ 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) | 85,35,640.6 | 1,08,73,791.0 | 1,05,61,073.2 | 1,14,79,086.0 | | I. DEVELOPMENTAL EXPENDITURE (A + B) | 59,94,012.9 | 77,09,756.2 | 75,03,123.8 | 78,32,282.0 | | A. Social Services (1 to 12) | 36,42,655.2 | 46,21,359.9 | 46,07,941.4 | 47,34,824.1 | | 1. Education, Sports, Art and Culture | 16,19,574.1 | 18,75,119.0 | 18,23,113.4 | 19,71,339.0 | | 2. Medical and Public Health | 4,69,693.3 | 5,48,643.5 | 5,62,348.0 | 6,35,733.9 | | 3. Family Welfare | 38,680.4 | 42,241.6 | 44,998.9 | 47,455.6 | | 4. Water Supply and Sanitation | 2,96,321.6 | 3,92,150.4 | 3,97,990.6 | 3,94,311.7 | | 5. Housing | 25,735.9 | 30,491.4 | 30,189.8 | 31,406.4 | | 6. Urban Development | 1,88,874.5 | 2,57,032.8 | 2,73,843.9 | 2,61,641.1 | | 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 2,74,744.7 | 2,99,324.7 | 2,68,708.3 | 3,01,819.3 | | 8. Labour and Labour Welfare | 14,254.2 | 21,198.8 | 21,761.2 | 20,431.1 | | 9. Social Security and Welfare | 5,43,365.8 | 6,50,680.7 | 6,79,998.5 | 5,68,042.8 | | 10. Nutrition | 881.9 | 1,725.4 | 650.0 | 1,31,444.3 | | 11. Relief on account of Natural Calamities | 1,27,700.7 | 4,70,306.1 | 4,70,306.1 | 3,31,898.0 | | 12. Others* | 42,828.1 | 32,445.5 | 34,032.7 | 39,301.0 | | B. Economic Services (1 to 9) | 23,51,357.7 | 30,88,396.3 | 28,95,182.4 | 30,97,457.9 | | 1. Agriculture and Allied Activities (i to xii) | 7,84,255.5 | 12,69,523.9 | 12,10,407.0 | 11,55,404.4 | | i) Crop Husbandry | 4,14,709.4 | 8,54,359.1 | 7,94,156.8 | 6,94,007.1 | | ii) Soil and Water Conservation | 32,438.9 | 36,545.4 | 35,891.2 | 23,462.8 | | iii) Animal Husbandry | 39,167.7 | 50,353.8 | 47,406.0 | 63,049.8 | | iv) Dairy Development | 4,247.4 | 3,795.9 | 3,783.3 | 5,677.7 | | v) Fisheries | 14,899.7 | 18,017.3 | 16,683.9 | 26,554.2 | | vi) Forestry and Wild Life | 72,515.9 | 83,398.0 | 85,657.2 | 1,05,008.5 | | vii) Plantations | 0.0 | 0.0 | 0.0 | 0.0 | | viii) Food Storage and Warehousing | 1,18,047.2 | 1,10,220.9 | 1,32,079.0 | 1,19,827.7 | | ix) Agricultural Research and Education | 15,425.8 | 17,779.7 | 17,746.9 | 32,014.0 | | x) Agricultural Finance Institutions | 0.0 | 0.0 | 0.0 | 0.0 | | xi) Co-operation | 71,817.2 | 93,836.5 | 75,849.3 | 84,889.5 | | xii) Other Agricultural Programmes | 986.5 | 1,217.3 | 1,153.5 | 913.0 | | 2. Rural Development | 9,93,250.2 | 11,73,895.2 | 10,75,933.4 | 11,32,158.2 | | 3. Special Area Programmes | 1,500.0 | 0.0 | 0.0 | 2,000.0 | | 4. Irrigation and Flood Control | 1,67,867.8 | 2,24,449.6 | 1,91,653.4 | 2,92,938.9 | | of which: | | | | | | i) Major and Medium Irrigation | 62,792.0 | 73,921.5 | 72,408.0 | 74,395.9 | | ii) Minor Irrigation | 67,529.9 | 99,515.7 | 80,716.7 | 1,68,839.9 | | iii) Flood Control and Drainage | 16,017.8 | 17,848.5 | 17,657.6 | 18,017.2 | | 5. Energy | 26,809.0 | 5,715.3 | 5,030.3 | 14,443.7 | | of which: Power | 23,264.5 | 1,758.8 | 1,973.8 | 887.1 | | 6. Industry and Minerals (i to iii) | 78,457.9 | 79,929.9 | 78,500.7 | 1,35,757.9 | | i) Village and Small Industries | 29,589.0 | 34,662.6 | 32,080.5 | 41,409.1 | | ii) Industries@ | 19,761.5 | 22,050.3 | 21,420.1 | 39,903.9 | | iii) Others** | 29,107.4 | 23,217.0 | 25,000.0 | 54,445.0 | | 7. Transport and Communications (i + ii) | 1,92,610.9 | 2,15,902.0 | 2,25,198.9 | 2,29,039.4 | | i) Roads and Bridges | 1,91,029.3 | 2,13,650.2 | 2,22,987.8 | 2,26,988.3 | | ii) Others @@ | 1,581.6 | 2,251.8 | 2,211.1 | 2,051.1 | | 8. Science, Technology and Environment | 7,595.4 | 8,821.4 | 7,648.9 | 12,719.5 | | 9. General Economic Services (i to iv) | 99,011.0 | 1,10,159.0 | 1,00,809.8 | 1,22,996.0 | | i) Secretariat - Economic Services | 84,813.5 | 97,575.2 | 83,774.8 | 99,482.6 | | ii) Tourism | 8,457.4 | 6,700.5 | 8,318.6 | 9,384.5 | | iii) Civil Supplies | 1,884.8 | 943.7 | 2,995.9 | 4,158.1 | | iv) Others + | 3,855.2 | 4,939.7 | 5,720.5 | 9,970.8 | | II. NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F) | 24,05,326.2 | 30,20,001.6 | 29,13,894.1 | 35,04,326.0 | | A. Organs of State | 86,828.1 | 87,793.7 | 88,773.1 | 93,849.5 | | B. Fiscal Services (i + ii) | 90,738.8 | 1,16,815.7 | 1,15,706.1 | 1,23,867.8 | | i) Collection of Taxes and Duties | 90,283.0 | 1,16,197.6 | 1,15,112.8 | 1,23,173.1 | | ii) Other Fiscal Services | 455.7 | 618.2 | 593.3 | 694.6 | | C. Interest Payments and Servicing of Debt (1 + 2) | 5,80,036.9 | 6,50,000.0 | 6,44,000.0 | 7,16,000.0 | | 1. Appropriation for Reduction or Avoidance of Debt | 0.0 | 0.0 | 0.0 | 0.0 | | 2. Interest Payments (i to iv) | 5,80,036.9 | 6,50,000.0 | 6,44,000.0 | 7,16,000.0 | | i) Interest on Loans from the Centre | 31,080.6 | 30,211.6 | 30,211.6 | 27,478.6 | | ii) Interest on Internal Debt | 3,67,526.8 | 4,26,048.4 | 4,26,048.4 | 4,78,781.3 | | of which: | | | | | | (a) Interest on Market Loans | 2,00,074.1 | 2,26,953.3 | 2,26,953.3 | 2,77,869.6 | | (b) Interest on NSSF | 95,502.7 | 87,854.9 | 87,854.9 | 80,000.0 | | iii) Interest on Small Savings, State Provident Funds, etc. | 1,81,405.1 | 1,93,700.0 | 1,87,700.0 | 2,09,700.0 | | iv) Others | 24.4 | 40.0 | 40.0 | 40.0 | | D. Administrative Services (i to v) | 5,25,980.3 | 7,79,360.1 | 6,09,382.9 | 9,17,076.7 | | i) Secretariat - General Services | 20,909.3 | 1,88,223.5 | 30,108.5 | 2,84,042.0 | | ii) District Administration | 18,658.9 | 23,492.0 | 22,512.8 | 25,407.0 | | iii) Police | 3,10,133.0 | 3,57,083.6 | 3,49,999.5 | 3,94,139.7 | | iv) Public Works | 92,203.7 | 1,04,809.1 | 1,03,281.8 | 1,08,463.5 | | v) Others ++ | 84,075.5 | 1,05,752.0 | 1,03,480.4 | 1,05,024.5 | | E. Pensions | 10,51,959.7 | 13,33,000.0 | 14,03,000.0 | 15,90,000.0 | | F. Miscellaneous General Services | 69,782.4 | 53,032.0 | 53,032.0 | 63,532.0 | | of which: Payment on account of State Lotteries | 0.0 | 0.0 | 0.0 | 0.0 | | III. Grants-in-Aid and Contributions | 1,36,301.5 | 1,44,033.2 | 1,44,055.3 | 1,42,478.0 | | of which: | | | | | | Compensation and Assignments to Local Bodies and Panchayati Raj Institutions | 1,36,301.5 | 1,44,033.2 | 1,44,055.3 | 1,42,478.0 | |