| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | KERALA | MADHYA PRADESH | | 2019-20 (Accounts) | 2020-21 (Budget Estimates) | 2020-21 (Revised Estimates) | 2021-22 (Budget Estimates) | 2019-20 (Accounts) | 2020-21 (Budget Estimates) | 2020-21 (Revised Estimates) | 2021-22 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | TOTAL EXPENDITURE (I+II+III) | 1,04,71,992.4 | 1,29,83,736.7 | 1,17,32,154.6 | 1,47,89,117.9 | 1,50,44,429.9 | 1,54,11,036.9 | 1,58,54,522.9 | 1,72,97,094.8 | | I. DEVELOPMENTAL EXPENDITURE (A + B) | 43,15,202.4 | 60,36,658.0 | 54,94,754.7 | 71,12,337.2 | 1,04,71,728.3 | 98,72,236.3 | 1,03,36,110.6 | 1,11,95,858.9 | | A. Social Services (1 to 12) | 34,04,477.4 | 42,46,983.8 | 39,42,410.1 | 51,13,873.0 | 64,22,452.8 | 64,92,442.1 | 66,77,955.2 | 67,97,592.2 | | 1. Education, Sports, Art and Culture | 18,45,963.1 | 20,49,549.6 | 16,19,786.8 | 23,35,091.4 | 28,78,024.7 | 31,83,417.9 | 30,61,077.6 | 33,06,195.6 | | 2. Medical and Public Health | 6,74,242.2 | 7,13,261.8 | 7,30,095.5 | 9,59,167.0 | 7,95,292.4 | 8,63,942.1 | 8,16,341.5 | 9,20,564.9 | | 3. Family Welfare | 55,216.1 | 48,277.4 | 46,566.1 | 52,526.7 | 53,120.5 | 57,918.0 | 55,001.2 | 60,018.7 | | 4. Water Supply and Sanitation | 33,422.8 | 40,192.7 | 44,966.6 | 40,979.8 | 1,15,745.5 | 1,00,853.4 | 83,080.6 | 60,002.1 | | 5. Housing | 7,443.6 | 10,399.1 | 15,405.2 | 11,108.6 | 5,48,496.1 | 2,53,688.3 | 4,31,079.6 | 3,06,841.7 | | 6. Urban Development | 1,05,885.3 | 2,15,943.5 | 1,59,494.1 | 1,89,793.2 | 4,75,780.3 | 4,52,400.0 | 4,73,891.7 | 4,63,409.9 | | 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 1,94,268.3 | 2,81,770.1 | 1,89,561.5 | 2,96,190.2 | 3,93,024.5 | 3,83,103.2 | 3,51,668.5 | 4,39,688.5 | | 8. Labour and Labour Welfare | 71,447.6 | 95,103.4 | 95,198.2 | 1,10,327.9 | 91,168.2 | 1,04,703.7 | 1,16,129.2 | 1,15,641.5 | | 9. Social Security and Welfare | 3,75,800.6 | 7,43,958.9 | 9,85,914.1 | 10,52,820.0 | 5,99,716.2 | 6,48,789.1 | 6,81,171.7 | 7,34,091.5 | | 10. Nutrition | 88.5 | 91.5 | 66.8 | 95.6 | 1,48,598.4 | 1,49,500.1 | 1,49,400.4 | 1,49,500.1 | | 11. Relief on account of Natural Calamities | 22,146.5 | 28,853.9 | 27,712.7 | 43,366.0 | 2,83,801.5 | 2,53,518.4 | 4,19,049.0 | 1,94,185.0 | | 12. Others* | 18,552.6 | 19,582.0 | 27,642.6 | 22,406.6 | 39,684.4 | 40,607.9 | 40,064.2 | 47,452.9 | | B. Economic Services (1 to 9) | 9,10,725.0 | 17,89,674.2 | 15,52,344.6 | 19,98,464.2 | 40,49,275.5 | 33,79,794.2 | 36,58,155.4 | 43,98,266.7 | | 1. Agriculture and Allied Activities (i to xii) | 4,79,101.7 | 6,92,956.9 | 8,16,324.3 | 8,45,881.4 | 13,22,722.9 | 9,57,924.0 | 10,34,754.9 | 15,48,634.2 | | i) Crop Husbandry | 93,104.4 | 1,66,717.4 | 1,57,391.1 | 1,82,357.1 | 9,16,490.6 | 5,20,815.9 | 6,10,618.1 | 7,84,595.0 | | ii) Soil and Water Conservation | 7,409.1 | 11,307.4 | 8,572.5 | 13,022.3 | 7,491.7 | 8,495.1 | 8,455.3 | 8,976.5 | | iii) Animal Husbandry | 60,154.2 | 69,235.8 | 59,960.0 | 81,239.4 | 1,00,491.7 | 90,923.0 | 91,144.3 | 1,05,620.7 | | iv) Dairy Development | 13,660.3 | 15,955.2 | 12,131.1 | 15,708.2 | – | – | – | – | | v) Fisheries | 28,770.9 | 41,563.2 | 30,272.7 | 38,721.8 | 8,223.2 | 9,263.3 | 12,866.5 | 19,575.1 | | vi) Forestry and Wild Life | 51,649.1 | 57,863.6 | 53,731.8 | 69,650.5 | 1,42,500.4 | 1,65,130.2 | 1,58,104.3 | 1,75,371.9 | | vii) Plantations | – | – | – | – | – | – | – | – | | viii) Food Storage and Warehousing | 1,19,080.6 | 1,72,751.7 | 3,81,573.1 | 2,75,720.9 | 93,881.2 | 85,759.6 | 85,541.8 | 3,03,214.2 | | ix) Agricultural Research and Education | 51,638.1 | 60,678.0 | 50,322.5 | 66,718.8 | 15,270.2 | 16,452.2 | 16,444.0 | 16,442.2 | | x) Agricultural Finance Institutions | – | – | – | – | – | – | – | – | | xi) Co-operation | 28,114.6 | 42,368.9 | 32,980.0 | 48,103.4 | 38,373.8 | 61,084.6 | 51,580.8 | 1,34,838.7 | | xii) Other Agricultural Programmes | 25,520.4 | 54,515.7 | 29,389.6 | 54,639.0 | – | – | – | – | | 2. Rural Development | 1,24,209.2 | 4,80,909.8 | 1,98,363.7 | 5,18,512.2 | 8,26,569.0 | 9,36,145.9 | 9,78,336.4 | 7,61,774.9 | | 3. Special Area Programmes | 2,241.9 | 7,500.0 | 3,210.1 | 7,832.0 | – | – | – | – | | 4. Irrigation and Flood Control | 51,553.3 | 53,553.5 | 50,078.3 | 68,109.3 | 1,12,232.3 | 1,12,588.0 | 1,05,079.9 | 1,22,477.0 | | of which: | | | | | | | | | | i) Major and Medium Irrigation | 28,075.6 | 29,743.7 | 24,468.2 | 36,332.6 | 94,914.8 | 97,182.8 | 89,296.8 | 1,03,964.7 | | ii) Minor Irrigation | 18,928.4 | 20,371.1 | 18,131.7 | 25,310.0 | 16,395.9 | 14,244.1 | 14,769.8 | 17,321.8 | | iii) Flood Control and Drainage | 4,549.2 | 3,438.8 | 7,478.5 | 6,466.8 | – | – | – | – | | 5. Energy | 1,733.9 | 38,692.0 | 90,700.3 | 41,544.0 | 14,07,741.9 | 9,97,482.9 | 11,83,414.2 | 14,94,202.8 | | of which: Power | 300.0 | 32,421.0 | 87,995.0 | 35,588.0 | 13,96,816.4 | 9,96,217.7 | 11,79,757.3 | 14,92,730.0 | | 6. Industry and Minerals (i to iii) | 35,120.8 | 60,175.4 | 52,563.1 | 53,898.1 | 2,34,679.0 | 2,20,702.2 | 2,16,004.4 | 2,82,533.2 | | i) Village and Small Industries | 31,673.4 | 52,406.6 | 48,625.9 | 45,983.9 | 69,305.0 | 51,948.8 | 50,892.6 | 53,548.6 | | ii) Industries@ | 2,887.0 | 4,068.9 | 3,066.2 | 4,911.2 | 1,65,374.0 | 1,68,753.4 | 1,65,111.8 | 2,28,984.6 | | iii) Others** | 560.5 | 3,700.0 | 871.0 | 3,003.0 | – | – | – | – |
| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | KERALA | MADHYA PRADESH | | 2019-20 (Accounts) | 2020-21 (Budget Estimates) | 2020-21 (Revised Estimates) | 2021-22 (Budget Estimates) | 2019-20 (Accounts) | 2020-21 (Budget Estimates) | 2020-21 (Revised Estimates) | 2021-22 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | 7. Transport and Communications (i + ii) | 1,54,394.7 | 3,42,233.6 | 2,67,096.5 | 3,50,884.5 | 1,16,713.6 | 1,18,377.4 | 1,04,720.4 | 1,43,802.5 | | i) Roads and Bridges | 1,40,490.5 | 3,19,681.6 | 2,54,285.1 | 3,24,275.0 | 1,15,819.0 | 1,17,447.4 | 1,03,815.4 | 1,42,872.5 | | ii) Others @@ | 13,904.2 | 22,552.0 | 12,811.4 | 26,609.5 | 894.7 | 930.0 | 905.0 | 930.0 | | 8. Science, Technology and Environment | 6,752.3 | 32,779.8 | 14,543.9 | 22,206.0 | 7,353.2 | 12,213.8 | 12,197.4 | 14,399.2 | | 9. General Economic Services (i to iv) | 55,617.2 | 80,873.2 | 59,464.5 | 89,596.7 | 21,263.6 | 24,359.9 | 23,647.7 | 30,442.9 | | i) Secretariat - Economic Services | 19,858.9 | 36,693.9 | 22,705.1 | 37,775.7 | 3,261.3 | 4,828.8 | 3,786.4 | 5,040.9 | | ii) Tourism | 15,590.1 | 18,243.8 | 15,977.8 | 20,105.3 | 9,595.4 | 5,121.9 | 5,121.9 | 9,837.6 | | iii) Civil Supplies | 3,482.0 | 6,716.2 | 5,020.7 | 8,354.1 | – | – | – | – | | iv) Others + | 16,686.2 | 19,219.4 | 15,760.9 | 23,361.7 | 8,407.0 | 14,409.2 | 14,739.4 | 15,564.3 | | II. NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F) | 55,50,403.2 | 59,71,240.8 | 55,52,732.2 | 66,31,937.6 | 39,82,677.9 | 50,43,803.1 | 49,40,055.9 | 55,07,091.4 | | A. Organs of State | 1,23,170.0 | 1,19,093.5 | 1,18,876.3 | 1,67,705.7 | 1,63,485.4 | 2,05,309.1 | 1,74,542.3 | 2,16,615.5 | | B. Fiscal Services (i + ii) | 1,86,601.8 | 1,94,082.2 | 1,70,948.6 | 2,40,352.4 | 3,20,397.5 | 4,88,423.2 | 6,63,446.3 | 3,77,748.9 | | i) Collection of Taxes and Duties | 1,63,742.6 | 1,75,516.1 | 1,52,531.8 | 2,19,067.1 | 3,20,163.7 | 4,88,137.9 | 6,63,176.2 | 3,77,450.5 | | ii) Other Fiscal Services | 22,859.2 | 18,566.1 | 18,416.8 | 21,285.3 | 233.8 | 285.3 | 270.2 | 298.5 | | C. Interest Payments and Servicing of Debt (1 + 2) | 19,21,470.4 | 19,85,000.0 | 20,28,626.7 | 21,94,019.6 | 14,21,652.3 | 16,46,021.5 | 16,45,863.9 | 20,94,281.5 | | 1. Appropriation for Reduction or Avoidance of Debt | – | – | – | – | – | – | – | – | | 2. Interest Payments (i to iv) | 19,21,470.4 | 19,85,000.0 | 20,28,626.7 | 21,94,019.6 | 14,21,652.3 | 16,46,021.5 | 16,45,863.9 | 20,94,281.5 | | i) Interest on Loans from the Centre | 31,227.3 | 30,960.6 | 30,113.5 | 29,031.6 | 91,515.3 | 73,656.0 | 73,656.0 | 89,500.0 | | ii) Interest on Internal Debt | 12,99,152.1 | 14,23,322.7 | 14,17,997.3 | 15,52,050.6 | 11,83,980.5 | 13,85,035.2 | 13,96,296.9 | 16,47,170.5 | | of which: | | | | | | | | | | (a) Interest on Market Loans | 11,15,981.8 | 12,25,666.0 | 12,20,336.8 | 13,26,789.9 | 8,39,521.3 | 10,01,540.2 | 10,25,026.8 | 11,97,362.2 | | (b) Interest on NSSF | 1,42,669.9 | 1,56,362.7 | 1,56,361.6 | 1,85,365.5 | 2,20,777.5 | 2,45,000.0 | 2,45,000.0 | 2,55,000.0 | | iii) Interest on Small Savings, State Provident Funds, etc. | 5,88,664.1 | 5,30,716.6 | 5,80,515.9 | 6,12,937.3 | 1,45,942.4 | 1,49,679.4 | 1,49,601.0 | 1,63,501.0 | | iv) Others | 2,426.9 | – | – | – | 214.1 | 37,650.8 | 26,310.0 | 1,94,110.0 | | D. Administrative Services (i to v) | 5,53,696.7 | 6,07,774.7 | 5,08,873.6 | 7,11,633.5 | 8,69,186.8 | 10,01,278.2 | 9,65,846.6 | 11,21,954.7 | | i) Secretariat - General Services | 25,580.3 | 27,151.5 | 23,526.9 | 32,364.7 | 19,155.4 | 25,724.3 | 23,316.2 | 28,392.9 | | ii) District Administration | 44,862.6 | 46,678.2 | 41,116.4 | 58,303.1 | 71,889.4 | 87,209.8 | 80,096.4 | 92,153.6 | | iii) Police | 3,52,061.9 | 3,68,667.5 | 3,07,291.5 | 4,35,095.1 | 6,25,669.2 | 6,86,646.0 | 6,74,960.9 | 7,32,438.5 | | iv) Public Works | 15,707.2 | 35,404.1 | 24,094.5 | 29,122.8 | 40,088.7 | 39,460.0 | 42,246.5 | 21,463.5 | | v) Others ++ | 1,15,484.7 | 1,29,873.4 | 1,12,844.4 | 1,56,747.9 | 1,12,384.1 | 1,62,238.1 | 1,45,226.6 | 2,47,506.3 | | E. Pensions | 19,06,429.4 | 20,97,041.0 | 19,41,244.7 | 23,10,598.3 | 12,05,348.5 | 16,99,280.2 | 14,84,101.6 | 16,91,343.3 | | F. Miscellaneous General Services | 8,59,034.9 | 9,68,249.4 | 7,84,162.3 | 10,07,628.1 | 2,607.5 | 3,491.0 | 6,255.2 | 5,147.5 | | of which: | | | | | | | | | | Payment on account of State Lotteries | 8,47,537.5 | 9,47,274.3 | 5,13,789.8 | 9,86,650.3 | – | – | – | – | | III. Grants-in-Aid and Contributions | 6,06,386.8 | 9,75,837.9 | 6,84,667.7 | 10,44,843.2 | 5,90,023.6 | 4,94,997.5 | 5,78,356.5 | 5,94,144.4 | | of which: | | | | | | | | | | Compensation and Assignments to Local Bodies and Panchayati Raj Institutions | 6,06,386.8 | 9,75,837.9 | 6,84,667.7 | 10,44,843.2 | 5,90,023.6 | 4,94,997.5 | 5,78,356.5 | 5,94,144.4 |
| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | MAHARASHTRA | MANIPUR | | 2019-20 (Accounts) | 2020-21 (Budget Estimates) | 2020-21 (Revised Estimates) | 2021-22 (Budget Estimates) | 2019-20 (Accounts) | 2020-21 (Budget Estimates) | 2020-21 (Revised Estimates) | 2021-22 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | TOTAL EXPENDITURE (I+II+III) | 3,00,30,522.0 | 3,56,96,757.7 | 3,35,67,537.0 | 3,79,21,200.1 | 10,23,863.4 | 16,09,108.0 | 16,70,704.2 | 19,97,013.3 | | I. DEVELOPMENTAL EXPENDITURE (A + B) | 1,78,99,077.2 | 2,21,44,801.1 | 2,07,01,914.9 | 2,24,64,532.5 | 5,23,870.6 | 9,92,916.3 | 10,73,395.1 | 13,52,332.7 | | A. Social Services (1 to 12) | 1,22,94,733.8 | 1,53,23,709.6 | 1,42,40,760.4 | 1,56,86,303.5 | 2,91,683.8 | 4,86,044.9 | 5,07,469.5 | 5,28,798.5 | | 1. Education, Sports, Art and Culture | 62,35,653.7 | 72,90,111.1 | 65,52,454.9 | 74,61,456.7 | 1,48,159.6 | 2,33,355.1 | 2,40,611.4 | 2,59,593.0 | | 2. Medical and Public Health | 12,45,496.9 | 14,39,849.3 | 16,80,976.4 | 15,46,092.6 | 60,035.0 | 79,890.8 | 89,571.5 | 92,411.8 | | 3. Family Welfare | 1,12,130.3 | 1,34,956.4 | 1,28,695.8 | 1,37,848.3 | 2,125.5 | 3,208.1 | 3,753.4 | 3,758.1 | | 4. Water Supply and Sanitation | 2,17,743.3 | 6,29,697.7 | 5,49,690.2 | 5,85,978.0 | 7,023.8 | 9,503.5 | 12,499.9 | 11,992.1 | | 5. Housing | 1,01,672.2 | 5,55,113.3 | 5,36,042.7 | 5,83,854.1 | 908.2 | 1,064.2 | 880.9 | 830.9 | | 6. Urban Development | 9,01,064.1 | 16,77,051.2 | 10,79,678.4 | 14,73,385.0 | 17,978.0 | 31,652.2 | 41,442.0 | 37,071.2 | | 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 13,65,499.8 | 18,53,469.9 | 14,36,527.9 | 19,99,272.1 | 14,199.5 | 36,748.9 | 38,408.8 | 25,257.8 | | 8. Labour and Labour Welfare | 91,395.8 | 1,70,164.5 | 1,45,243.5 | 2,02,399.6 | 3,410.8 | 8,116.9 | 7,460.3 | 36,752.0 | | 9. Social Security and Welfare | 4,87,722.9 | 5,48,848.1 | 7,46,015.3 | 6,13,159.9 | 22,303.4 | 68,485.2 | 43,609.2 | 38,181.1 | | 10. Nutrition | 4,16,107.3 | 3,21,545.3 | 5,20,853.4 | 3,52,001.2 | 5,830.6 | 7,623.9 | 17,486.0 | 15,909.1 | | 11. Relief on account of Natural Calamities | 10,95,847.6 | 6,44,838.4 | 8,33,382.8 | 6,68,650.5 | 8,766.4 | 5,062.9 | 10,260.5 | 5,187.2 | | 12. Others* | 24,400.0 | 58,064.5 | 31,199.1 | 62,205.6 | 943.2 | 1,333.2 | 1,485.6 | 1,854.2 | | B. Economic Services (1 to 9) | 56,04,343.5 | 68,21,091.5 | 64,61,154.5 | 67,78,229.0 | 2,32,186.7 | 5,06,871.4 | 5,65,925.6 | 8,23,534.2 | | 1. Agriculture and Allied Activities (i to xii) | 20,66,607.2 | 23,86,211.0 | 25,34,746.3 | 20,05,889.2 | 47,868.5 | 1,11,266.5 | 1,10,239.7 | 1,16,535.6 | | i) Crop Husbandry | 5,96,810.8 | 7,51,081.0 | 7,06,253.4 | 8,22,952.3 | 18,923.2 | 32,064.4 | 34,115.2 | 37,587.5 | | ii) Soil and Water Conservation | 43,386.4 | 54,659.1 | 44,687.4 | 53,030.4 | 3,104.6 | 25,559.4 | 16,089.5 | 15,869.4 | | iii) Animal Husbandry | 1,28,918.6 | 1,49,293.1 | 1,36,188.5 | 1,58,097.3 | 7,648.6 | 17,935.2 | 21,478.5 | 21,228.7 | | iv) Dairy Development | 54,363.1 | 49,207.5 | 70,771.5 | 49,581.2 | 212.5 | 412.2 | 319.7 | 340.9 | | v) Fisheries | 14,971.9 | 25,658.7 | 29,191.1 | 25,118.4 | 2,699.7 | 3,991.7 | 5,491.0 | 7,792.7 | | vi) Forestry and Wild Life | 2,16,059.5 | 3,01,571.9 | 2,67,105.8 | 3,01,100.2 | 8,301.3 | 19,350.8 | 21,252.4 | 21,713.7 | | vii) Plantations | – | – | – | – | 5.3 | 7.2 | 7.2 | 9.0 | | viii) Food Storage and Warehousing | 2,23,177.1 | 65,615.6 | 3,04,940.1 | 2,99,254.2 | 4,662.0 | 7,973.0 | 7,495.9 | 7,602.2 | | ix) Agricultural Research and Education | 94,873.8 | 1,46,773.9 | 1,21,887.8 | 1,47,816.1 | 286.4 | 577.6 | 508.9 | 577.6 | | x) Agricultural Finance Institutions | – | – | – | – | – | – | – | – | | xi) Co-operation | 1,99,990.8 | 1,42,211.4 | 86,130.3 | 1,48,769.0 | 2,017.7 | 3,387.9 | 3,478.7 | 3,811.0 | | xii) Other Agricultural Programmes | 4,94,055.1 | 7,00,138.8 | 7,67,590.4 | 170.1 | 7.2 | 7.2 | 2.9 | 2.9 | | 2. Rural Development | 8,23,995.9 | 15,56,152.1 | 15,65,354.2 | 16,56,973.0 | 1,10,084.6 | 2,90,727.5 | 3,53,468.2 | 5,17,437.1 | | 3. Special Area Programmes | 91.1 | 129.8 | 103.3 | 138.9 | 967.1 | 7,770.7 | 6,342.1 | 5,432.2 | | 4. Irrigation and Flood Control | 2,16,993.7 | 2,48,959.9 | 1,87,125.3 | 2,77,885.8 | 6,487.1 | 10,921.5 | 8,055.8 | 8,895.4 | | of which: | | | | | | | | | | i) Major and Medium Irrigation | 1,65,356.9 | 1,78,005.6 | 1,21,601.9 | 1,84,344.7 | 3,797.0 | 5,201.6 | 4,450.2 | 4,907.6 | | ii) Minor Irrigation | 48,105.3 | 66,431.6 | 61,848.7 | 88,405.0 | 774.2 | 1,472.5 | 1,279.4 | 1,472.9 | | iii) Flood Control and Drainage | 1,794.7 | 2,195.6 | 1,823.0 | 2,740.6 | 1,260.9 | 1,957.9 | 1,625.8 | 1,746.0 | | 5. Energy | 11,22,052.7 | 9,64,127.1 | 9,97,441.7 | 9,47,057.4 | 40,544.8 | 35,757.2 | 45,695.6 | 54,318.6 | | of which: Power | 11,12,699.6 | 8,66,360.6 | 9,63,671.6 | 8,96,399.7 | 40,286.2 | 35,064.2 | 44,697.3 | 53,513.1 | | 6. Industry and Minerals (i to iii) | 3,67,309.4 | 3,89,080.5 | 2,85,314.2 | 4,22,720.7 | 7,044.5 | 21,730.9 | 13,140.8 | 20,582.9 | | i) Village and Small Industries | 20,038.7 | 74,848.3 | 46,941.3 | 78,409.7 | 6,758.4 | 20,966.5 | 12,729.5 | 19,843.0 | | ii) Industries@ | 3,47,270.7 | 3,14,232.2 | 2,38,372.9 | 3,44,311.0 | 286.1 | 764.4 | 411.3 | 739.9 | | iii) Others** | – | – | – | – | – | – | – | – |
| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | MAHARASHTRA | MANIPUR | | 2019-20 (Accounts) | 2020-21 (Budget Estimates) | 2020-21 (Revised Estimates) | 2021-22 (Budget Estimates) | 2019-20 (Accounts) | 2020-21 (Budget Estimates) | 2020-21 (Revised Estimates) | 2021-22 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | 7. Transport and Communications (i + ii) | 7,18,482.5 | 7,47,864.6 | 4,98,670.9 | 9,66,174.3 | 7,220.1 | 12,177.8 | 8,534.6 | 12,486.5 | | i) Roads and Bridges | 6,55,763.8 | 6,34,730.2 | 4,02,242.3 | 6,76,404.1 | 7,220.1 | 12,177.8 | 8,534.6 | 12,486.5 | | ii) Others @@ | 62,718.8 | 1,13,134.4 | 96,428.6 | 2,89,770.2 | – | – | – | – | | 8. Science, Technology and Environment | 18,567.4 | 69,023.9 | 60,799.8 | 73,903.0 | 3,931.8 | 5,818.7 | 10,590.0 | 8,115.7 | | 9. General Economic Services (i to iv) | 2,70,243.6 | 4,59,542.7 | 3,31,598.9 | 4,27,486.8 | 8,038.3 | 10,700.6 | 9,858.9 | 79,730.3 | | i) Secretariat - Economic Services | 2,30,483.2 | 2,13,672.3 | 1,88,029.2 | 2,35,458.6 | 4,205.3 | 5,108.3 | 5,660.9 | 73,573.3 | | ii) Tourism | 27,130.4 | 1,40,571.7 | 1,27,894.8 | 1,72,493.2 | 2,050.0 | 2,327.8 | 883.6 | 2,315.7 | | iii) Civil Supplies | – | 8.0 | 1.8 | – | – | – | – | – | | iv) Others + | 12,630.0 | 1,05,290.7 | 15,673.1 | 19,535.0 | 1,783.0 | 3,264.5 | 3,314.4 | 3,841.3 | | II. NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F) | 1,00,05,027.9 | 1,11,84,397.9 | 1,06,97,257.8 | 1,29,19,462.6 | 4,44,481.1 | 5,56,757.5 | 5,28,533.0 | 5,78,576.5 | | A. Organs of State | 4,32,184.1 | 4,12,468.7 | 3,85,865.4 | 4,00,706.3 | 19,440.4 | 24,716.4 | 31,822.2 | 36,121.5 | | B. Fiscal Services (i + ii) | 3,36,715.7 | 4,10,332.6 | 4,59,640.3 | 4,14,275.9 | 5,877.3 | 11,003.9 | 11,628.2 | 13,694.2 | | i) Collection of Taxes and Duties | 3,36,715.7 | 4,10,332.6 | 4,59,640.3 | 4,14,275.9 | 5,845.3 | 10,942.4 | 11,568.1 | 13,634.1 | | ii) Other Fiscal Services | – | – | – | – | 32.0 | 61.5 | 60.1 | 60.1 | | C. Interest Payments and Servicing of Debt (1 + 2) | 37,56,073.1 | 39,53,063.7 | 37,70,148.0 | 47,99,762.0 | 66,354.4 | 65,254.4 | 62,282.3 | 66,737.2 | | 1. Appropriation for Reduction or Avoidance of Debt | 4,00,000.0 | 4,00,000.0 | 50,000.0 | 5,00,000.0 | – | 7,607.0 | 2.0 | 3,803.5 | | 2. Interest Payments (i to iv) | 33,56,073.1 | 35,53,063.7 | 37,20,148.0 | 42,99,762.0 | 66,354.3 | 57,647.4 | 62,280.3 | 62,933.7 | | i) Interest on Loans from the Centre | 39,705.1 | 44,187.8 | 44,187.8 | 47,004.8 | 2,034.4 | 2,145.6 | 2,034.4 | 1,831.0 | | ii) Interest on Internal Debt | 27,78,609.6 | 28,81,603.9 | 30,71,571.7 | 35,84,266.0 | 52,719.4 | 43,660.8 | 48,645.3 | 48,343.8 | | of which: | | | | | | | | | | (a) Interest on Market Loans | 21,07,630.4 | 22,37,110.0 | 24,37,110.0 | 29,36,503.0 | 26,312.4 | 32,120.0 | 28,943.7 | 31,838.0 | | (b) Interest on NSSF | 5,79,918.1 | 5,27,730.4 | 5,02,730.0 | 4,75,466.0 | 6,228.5 | 6,740.7 | 6,740.7 | 5,415.0 | | iii) Interest on Small Savings, State Provident Funds, etc. | 5,17,552.7 | 5,91,076.6 | 5,68,082.1 | 6,32,043.1 | 11,592.3 | 11,831.1 | 11,592.3 | 12,751.5 | | iv) Others | 20,205.7 | 36,195.3 | 36,306.3 | 36,448.1 | 8.3 | 10.0 | 8.3 | 7.4 | | D. Administrative Services (i to v) | 26,83,102.2 | 34,51,895.2 | 28,68,984.7 | 38,28,645.8 | 1,78,962.2 | 2,66,399.6 | 2,46,171.8 | 2,70,742.7 | | i) Secretariat - General Services | 79,351.2 | 1,15,753.9 | 77,657.1 | 1,20,679.3 | 5,919.0 | 7,991.0 | 8,968.0 | 12,400.5 | | ii) District Administration | 7,33,805.7 | 8,64,242.2 | 8,26,854.9 | 9,81,047.1 | 4,494.1 | 8,708.5 | 7,780.7 | 9,069.9 | | iii) Police | 15,86,784.1 | 19,64,757.2 | 16,99,689.7 | 20,97,940.2 | 1,56,054.5 | 2,31,411.5 | 2,09,441.3 | 2,27,467.9 | | iv) Public Works | 1,38,496.0 | 1,88,280.2 | 1,11,020.5 | 2,03,465.2 | 2,345.2 | 3,936.1 | 3,292.9 | 3,383.9 | | v) Others ++ | 1,44,665.1 | 3,18,861.7 | 1,53,762.5 | 4,25,514.1 | 10,149.5 | 14,352.6 | 16,688.9 | 18,420.5 | | E. Pensions | 27,74,122.8 | 29,22,313.9 | 31,83,285.1 | 34,42,844.6 | 1,73,846.8 | 1,89,319.5 | 1,76,617.0 | 1,91,262.4 | | F. Miscellaneous General Services | 22,830.0 | 34,323.9 | 29,334.5 | 33,228.0 | – | 63.6 | 11.6 | 18.4 | | of which: | | | | | | | | | | Payment on account of State Lotteries | 7,150.9 | 8,939.3 | 4,523.6 | 8,846.7 | – | 48.5 | 5.5 | 12.4 | | III. Grants-in-Aid and Contributions | 21,26,416.9 | 23,67,558.7 | 21,68,364.2 | 25,37,204.9 | 55,511.8 | 59,434.3 | 68,776.2 | 66,104.2 | | of which: | | | | | | | | | | Compensation and Assignments to Local Bodies and Panchayati Raj Institutions | 21,26,416.9 | 23,67,558.7 | 21,68,364.2 | 25,37,204.9 | 55,511.8 | 59,434.3 | 68,776.2 | 66,104.2 | |