| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | MEGHALAYA | MIZORAM | | 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) | 9,56,512.2 | 14,42,758.2 | 14,42,758.2 | 13,95,647.3 | 9,45,395.7 | 9,02,184.9 | 10,25,392.8 | 9,21,638.4 | | I. DEVELOPMENTAL EXPENDITURE (A + B) | 5,89,742.6 | 10,16,948.2 | 10,16,948.2 | 9,40,328.9 | 6,29,254.0 | 5,92,377.3 | 6,98,593.7 | 6,23,128.1 | | A. Social Services (1 to 12) | 3,72,426.1 | 5,70,424.4 | 5,70,424.4 | 5,44,755.3 | 3,39,273.5 | 3,55,332.0 | 3,98,220.7 | 3,66,541.6 | | 1. Education, Sports, Art and Culture | 2,02,032.2 | 2,90,027.3 | 2,90,027.3 | 2,66,076.0 | 1,61,889.1 | 1,87,204.9 | 1,99,524.0 | 1,82,790.9 | | 2. Medical and Public Health | 75,595.8 | 1,01,530.9 | 1,01,530.9 | 1,08,165.3 | 50,812.8 | 58,476.9 | 67,818.3 | 55,372.9 | | 3. Family Welfare | 6,047.4 | 9,164.4 | 9,164.4 | 10,233.4 | 4,378.5 | 4,155.5 | 4,478.5 | 4,224.5 | | 4. Water Supply and Sanitation | 28,729.4 | 29,676.7 | 29,676.7 | 37,912.7 | 23,584.6 | 21,332.6 | 22,730.6 | 21,601.2 | | 5. Housing | 3,754.2 | 6,364.3 | 6,364.3 | 5,992.0 | 4,371.0 | 1,118.5 | 1,453.7 | 1,275.8 | | 6. Urban Development | 3,968.0 | 16,929.9 | 16,929.9 | 14,910.3 | 20,291.9 | 12,193.2 | 19,980.9 | 32,260.7 | | 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 10,011.3 | 19,607.7 | 19,607.7 | 14,484.1 | 46,606.6 | 45,106.5 | 46,310.7 | 45,106.5 | | 8. Labour and Labour Welfare | 3,694.2 | 11,403.2 | 11,403.2 | 13,560.1 | 3,698.1 | 3,210.4 | 3,444.1 | 3,134.6 | | 9. Social Security and Welfare | 17,520.2 | 51,683.5 | 51,683.5 | 42,898.2 | 17,385.3 | 15,148.3 | 23,011.4 | 13,290.6 | | 10. Nutrition | 14,270.9 | 21,993.5 | 21,993.5 | 18,187.5 | 1,065.1 | 706.6 | 2,015.9 | 722.3 | | 11. Relief on account of Natural Calamities | 4,470.8 | 6,886.2 | 6,886.2 | 7,649.0 | 3,490.2 | 5,050.0 | 5,779.9 | 5,250.0 | | 12. Others* | 2,331.7 | 5,156.7 | 5,156.7 | 4,686.8 | 1,700.4 | 1,628.5 | 1,672.5 | 1,511.8 | | B. Economic Services (1 to 9) | 2,17,316.5 | 4,46,523.8 | 4,46,523.8 | 3,95,573.6 | 2,89,980.4 | 2,37,045.3 | 3,00,373.1 | 2,56,586.5 | | 1. Agriculture and Allied Activities (i to xii) | 52,117.3 | 1,03,356.9 | 1,03,356.9 | 1,07,442.9 | 59,189.9 | 69,183.8 | 77,810.7 | 68,550.1 | | i) Crop Husbandry | 11,669.4 | 25,131.0 | 25,131.0 | 25,538.6 | 24,389.6 | 26,130.1 | 29,035.1 | 26,040.8 | | ii) Soil and Water Conservation | 7,360.2 | 16,890.0 | 16,890.0 | 19,147.3 | 2,177.1 | 2,230.9 | 2,429.5 | 2,141.4 | | iii) Animal Husbandry | 10,194.6 | 14,417.4 | 14,417.4 | 14,762.8 | 9,689.8 | 7,625.1 | 8,852.1 | 7,794.8 | | iv) Dairy Development | 1,088.3 | 2,336.8 | 2,336.8 | 2,289.0 | 131.3 | 496.4 | 496.4 | 148.5 | | v) Fisheries | 4,657.5 | 6,750.6 | 6,750.6 | 7,255.0 | 2,388.5 | 1,070.7 | 1,406.2 | 988.3 | | vi) Forestry and Wild Life | 10,674.3 | 22,417.1 | 22,417.1 | 21,795.7 | 11,023.6 | 22,084.2 | 24,900.7 | 21,636.0 | | vii) Plantations | – | – | – | – | – | – | – | – | | viii) Food Storage and Warehousing | – | – | – | – | 5,685.6 | 6,528.8 | 6,787.1 | 6,156.1 | | ix) Agricultural Research and Education | 1,661.1 | 3,759.3 | 3,759.3 | 3,230.7 | 1,542.2 | 688.3 | 1,505.4 | 1,360.4 | | x) Agricultural Finance Institutions | – | – | – | – | – | – | – | – | | xi) Co-operation | 2,340.1 | 2,953.2 | 2,953.2 | 3,298.6 | 1,432.3 | 1,593.8 | 1,632.7 | 1,494.6 | | xii) Other Agricultural Programmes | 2,471.8 | 8,701.5 | 8,701.5 | 10,125.3 | 730.0 | 735.6 | 765.6 | 789.1 | | 2. Rural Development | 85,212.0 | 1,14,559.1 | 1,14,559.1 | 1,20,150.7 | 25,847.1 | 32,361.1 | 49,064.1 | 39,092.5 | | 3. Special Area Programmes | 3,021.8 | 11,334.7 | 11,334.7 | 7,140.5 | 9,424.4 | 10,039.3 | 10,384.9 | 10,072.0 | | 4. Irrigation and Flood Control | 4,267.8 | 9,764.4 | 9,764.4 | 8,520.5 | 1,325.5 | 1,466.9 | 1,510.6 | 1,346.6 | | of which: | | | | | | | | | | i) Major and Medium Irrigation | – | 50.0 | 50.0 | 25.0 | – | – | – | – | | ii) Minor Irrigation | 4,242.6 | 9,583.7 | 9,583.7 | 8,465.2 | 1,325.4 | 1,466.7 | 1,510.5 | 1,346.4 | | iii) Flood Control and Drainage | 25.3 | 130.7 | 130.7 | 30.3 | 0.2 | 0.2 | 0.2 | 0.2 | | 5. Energy | 1,992.4 | 20,868.7 | 20,868.7 | 11,429.8 | 73,864.3 | 54,315.4 | 84,503.0 | 69,740.3 | | of which: Power | 1,992.4 | 20,013.7 | 20,013.7 | 10,573.8 | 73,864.3 | 54,315.4 | 84,503.0 | 69,740.3 | | 6. Industry and Minerals (i to iii) | 14,470.0 | 25,683.9 | 25,683.9 | 24,744.1 | 7,922.1 | 9,810.4 | 10,837.7 | 9,019.6 | | i) Village and Small Industries | 7,580.6 | 16,822.1 | 16,822.1 | 15,433.1 | 6,993.8 | 8,834.9 | 9,831.2 | 8,068.3 | | ii) Industries@ | 6,889.3 | 8,861.8 | 8,861.8 | 9,311.0 | 928.3 | 975.4 | 1,006.5 | 951.3 | | iii) Others** | – | – | – | – | – | – | – | – |
| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | MEGHALAYA | MIZORAM | | 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) | 25,787.2 | 23,894.0 | 23,894.0 | 38,002.5 | 1,03,798.0 | 51,188.8 | 56,763.2 | 50,736.5 | | i) Roads and Bridges | 25,787.2 | 23,894.0 | 23,894.0 | 38,002.5 | 98,375.2 | 46,874.3 | 51,761.2 | 46,664.9 | | ii) Others @@ | – | – | – | – | 5,422.9 | 4,314.6 | 5,002.0 | 4,071.6 | | 8. Science, Technology and Environment | 57.5 | 98.4 | 98.4 | 68.4 | 853.8 | 904.1 | 1,091.3 | 864.0 | | 9. General Economic Services (i to iv) | 30,390.6 | 1,36,963.9 | 1,36,963.9 | 78,074.3 | 7,755.3 | 7,775.6 | 8,407.5 | 7,165.1 | | i) Secretariat - Economic Services | 24,835.1 | 1,12,693.8 | 1,12,693.8 | 59,907.2 | 2,193.8 | 1,634.6 | 1,747.9 | 1,380.2 | | ii) Tourism | 1,622.0 | 9,198.6 | 9,198.6 | 7,149.9 | 1,258.2 | 1,095.6 | 1,186.4 | 1,089.8 | | iii) Civil Supplies | 1,539.6 | 11,967.5 | 11,967.5 | 7,856.7 | 2,327.0 | 3,055.6 | 3,091.1 | 2,701.0 | | iv) Others + | 2,393.9 | 3,104.1 | 3,104.1 | 3,160.5 | 1,976.4 | 1,989.8 | 2,382.1 | 1,994.1 | | II. NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F) | 3,66,769.6 | 4,25,810.0 | 4,25,810.0 | 4,55,318.4 | 3,16,141.7 | 3,09,807.6 | 3,26,799.1 | 2,98,510.3 | | A. Organs of State | 18,209.1 | 30,266.0 | 30,266.0 | 25,506.4 | 11,656.4 | 9,085.2 | 10,280.4 | 9,163.4 | | B. Fiscal Services (i + ii) | 9,801.8 | 13,424.0 | 13,424.0 | 12,289.7 | 9,862.8 | 12,008.8 | 12,131.8 | 11,907.2 | | i) Collection of Taxes and Duties | 9,749.3 | 13,361.2 | 13,361.2 | 12,227.2 | 9,682.1 | 11,802.6 | 11,911.5 | 11,717.3 | | ii) Other Fiscal Services | 52.5 | 62.8 | 62.8 | 62.5 | 180.7 | 206.2 | 220.2 | 189.9 | | C. Interest Payments and Servicing of Debt (1 + 2) | 81,098.2 | 90,158.9 | 90,158.9 | 1,11,330.1 | 35,012.0 | 41,367.6 | 41,452.8 | 41,898.3 | | 1. Appropriation for Reduction or Avoidance of Debt | 5,247.1 | 5,842.3 | 5,842.3 | 6,643.7 | 700.0 | 4,400.0 | 4,400.0 | 3,504.0 | | 2. Interest Payments (i to iv) | 75,851.2 | 84,316.6 | 84,316.6 | 1,04,686.4 | 34,312.0 | 36,967.6 | 37,052.8 | 38,394.3 | | i) Interest on Loans from the Centre | 1,422.9 | 1,456.9 | 1,456.9 | 1,418.2 | 1,633.4 | 2,300.0 | 2,300.0 | 1,800.0 | | ii) Interest on Internal Debt | 59,844.8 | 68,756.9 | 68,756.9 | 83,181.7 | 24,178.6 | 26,167.6 | 26,252.8 | 26,094.3 | | of which: | | | | | | | | | | (a) Interest on Market Loans | 50,026.1 | 59,123.3 | 59,123.3 | 73,114.0 | 22,312.6 | 23,914.6 | 23,970.9 | 23,461.3 | | (b) Interest on NSSF | 6,076.8 | 5,570.5 | 5,570.5 | 5,300.0 | 1,809.4 | 2,200.0 | 2,200.0 | 2,200.0 | | iii) Interest on Small Savings, State Provident Funds, etc. | 14,583.5 | 14,097.3 | 14,097.3 | 18,981.5 | 8,500.0 | 8,500.0 | 8,500.0 | 10,500.0 | | iv) Others | – | 5.5 | 5.5 | 1,105.0 | – | – | – | – | | D. Administrative Services (i to v) | 1,44,100.6 | 1,70,452.8 | 1,70,452.8 | 1,74,582.1 | 1,16,040.2 | 1,32,575.0 | 1,45,506.8 | 1,22,861.2 | | i) Secretariat - General Services | 9,530.1 | 11,824.0 | 11,824.0 | 11,436.6 | 18,973.4 | 17,621.0 | 16,160.3 | 16,106.8 | | ii) District Administration | 5,083.2 | 6,222.9 | 6,222.9 | 5,904.9 | 5,706.6 | 6,791.8 | 7,108.0 | 5,558.2 | | iii) Police | 86,354.4 | 98,292.8 | 98,292.8 | 1,00,856.0 | 64,207.3 | 71,554.6 | 73,420.9 | 67,259.2 | | iv) Public Works | 21,727.2 | 26,507.9 | 26,507.9 | 27,028.4 | 6,772.1 | 7,168.6 | 7,224.4 | 7,046.8 | | v) Others ++ | 21,405.6 | 27,605.1 | 27,605.1 | 29,356.2 | 20,380.9 | 29,439.0 | 41,593.3 | 26,890.3 | | E. Pensions | 1,13,155.7 | 1,20,760.2 | 1,20,760.2 | 1,30,355.5 | 1,43,250.3 | 1,14,529.5 | 1,17,147.0 | 1,12,465.0 | | F. Miscellaneous General Services | 404.2 | 748.1 | 748.1 | 1,254.6 | 319.9 | 241.6 | 280.5 | 215.2 | | of which: | | | | | | | | | | Payment on account of State Lotteries | 119.1 | 163.1 | 163.1 | 150.6 | 319.9 | 241.6 | 280.5 | 215.2 | | 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 | | 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) | 11,63,701.9 | 13,62,354.0 | 12,06,493.1 | 13,69,488.4 | 99,13,730.0 | 1,14,79,086.0 | 1,04,86,390.7 | 1,19,56,718.8 | | I. DEVELOPMENTAL EXPENDITURE (A + B) | 6,20,822.4 | 7,73,007.1 | 6,66,582.5 | 7,63,964.0 | 69,10,227.2 | 78,32,282.0 | 72,38,427.0 | 81,00,832.4 | | A. Social Services (1 to 12) | 3,03,005.1 | 3,72,716.8 | 3,38,368.6 | 3,84,432.3 | 43,51,666.3 | 47,34,824.1 | 42,11,348.4 | 51,53,985.6 | | 1. Education, Sports, Art and Culture | 1,59,489.4 | 2,00,849.0 | 1,79,268.0 | 1,95,712.2 | 17,22,816.4 | 19,71,339.0 | 17,72,112.7 | 20,36,956.5 | | 2. Medical and Public Health | 62,431.4 | 70,264.8 | 67,700.9 | 75,472.7 | 5,27,489.2 | 6,35,733.9 | 7,35,558.4 | 7,23,926.2 | | 3. Family Welfare | 3,600.9 | 3,852.0 | 4,370.2 | 4,058.8 | 40,633.9 | 47,455.6 | 47,468.9 | 47,870.6 | | 4. Water Supply and Sanitation | 10,236.0 | 10,609.7 | 10,021.7 | 10,928.3 | 3,97,397.7 | 3,94,311.7 | 3,17,485.2 | 7,89,844.7 | | 5. Housing | 1,115.8 | 14,845.9 | 2,923.1 | 4,859.5 | 26,742.5 | 31,406.4 | 31,619.7 | 35,066.7 | | 6. Urban Development | 3,425.8 | 6,264.3 | 18,045.4 | 8,476.6 | 2,60,308.4 | 2,61,641.1 | 1,90,146.2 | 2,00,403.4 | | 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 2,358.2 | 4,715.0 | 8,768.5 | 4,860.8 | 2,45,783.1 | 3,01,819.3 | 2,30,543.8 | 2,91,813.8 | | 8. Labour and Labour Welfare | 4,886.3 | 4,626.2 | 4,902.1 | 4,960.3 | 12,560.5 | 20,431.1 | 20,929.7 | 19,843.5 | | 9. Social Security and Welfare | 19,396.6 | 17,813.9 | 18,381.4 | 18,702.8 | 6,56,544.4 | 5,68,042.8 | 4,71,983.8 | 5,26,755.4 | | 10. Nutrition | 10,398.9 | 10,076.4 | 12,752.9 | 13,540.2 | 507.3 | 1,31,444.3 | 78,399.3 | 1,32,680.7 | | 11. Relief on account of Natural Calamities | 20,622.7 | 21,250.0 | 4,908.1 | 35,049.6 | 4,29,024.6 | 3,31,898.0 | 2,71,349.0 | 3,08,100.0 | | 12. Others* | 5,043.2 | 7,549.7 | 6,326.5 | 7,810.5 | 31,858.3 | 39,301.0 | 43,751.9 | 40,724.3 | | B. Economic Services (1 to 9) | 3,17,817.2 | 4,00,290.3 | 3,28,214.0 | 3,79,531.8 | 25,58,560.9 | 30,97,457.9 | 30,27,078.6 | 29,46,846.8 | | 1. Agriculture and Allied Activities (i to xii) | 78,325.1 | 89,450.4 | 76,523.5 | 89,254.9 | 10,99,180.1 | 11,55,404.4 | 10,44,336.3 | 10,42,817.7 | | i) Crop Husbandry | 31,476.3 | 42,434.1 | 33,903.9 | 45,001.5 | 7,03,191.8 | 6,94,007.1 | 5,28,253.5 | 5,82,193.5 | | ii) Soil and Water Conservation | 5,676.1 | 6,803.5 | 5,870.1 | 6,651.0 | 24,814.6 | 23,462.8 | 20,462.8 | 19,754.5 | | iii) Animal Husbandry | 8,299.3 | 10,677.7 | 10,401.4 | 10,747.8 | 41,006.6 | 63,049.8 | 61,214.9 | 72,288.8 | | iv) Dairy Development | – | 331.7 | 27.1 | – | 4,457.4 | 5,677.7 | 5,677.7 | 3,546.2 | | v) Fisheries | 4,457.9 | 5,134.2 | 3,185.8 | 4,519.1 | 16,024.0 | 26,554.2 | 26,449.3 | 38,986.1 | | vi) Forestry and Wild Life | 14,308.6 | 15,290.4 | 10,911.5 | 15,296.5 | 76,742.0 | 1,05,008.5 | 90,720.5 | 91,004.8 | | vii) Plantations | – | – | – | – | – | – | – | – | | viii) Food Storage and Warehousing | 10,173.4 | 4,719.7 | 8,541.9 | 3,234.4 | 1,38,741.2 | 1,19,827.7 | 2,26,644.0 | 1,03,083.4 | | ix) Agricultural Research and Education | 1,411.2 | 1,357.5 | 1,440.0 | 1,438.4 | 17,705.6 | 32,014.0 | 32,014.0 | 35,048.7 | | x) Agricultural Finance Institutions | – | | – | – | – | – | – | – | | xi) Co-operation | 2,522.2 | 2,701.7 | 2,241.8 | 2,366.3 | 75,813.7 | 84,889.5 | 51,986.7 | 95,979.3 | | xii) Other Agricultural Programmes | | | | | 683.3 | 913.0 | 913.0 | 932.4 | | 2. Rural Development | 81,336.2 | 1,35,400.5 | 1,04,572.0 | 1,27,281.1 | 9,73,697.0 | 11,32,158.2 | 13,25,356.6 | 10,84,977.9 | | 3. Special Area Programmes | 3,731.3 | 13,923.7 | 4,121.8 | 12,544.7 | 290.0 | 2,000.0 | 2,000.0 | 11,000.0 | | 4. Irrigation and Flood Control | 3,116.1 | 3,745.1 | 3,462.8 | 3,764.5 | 1,30,547.0 | 2,92,938.9 | 1,82,657.1 | 2,57,306.3 | | of which: | | | | | | | | | | i) Major and Medium Irrigation | – | – | – | – | 65,796.6 | 74,395.9 | 74,395.9 | 77,789.9 | | ii) Minor Irrigation | 3,116.1 | 3,745.1 | 3,462.8 | 3,764.5 | 28,101.1 | 1,68,839.9 | 86,196.5 | 1,48,218.9 | | iii) Flood Control and Drainage | – | – | – | – | 16,873.5 | 18,017.2 | 18,017.2 | 19,394.0 | | 5. Energy | 58,536.5 | 58,702.8 | 62,147.5 | 62,428.3 | 5,710.4 | 14,443.7 | 14,443.7 | 5,786.9 | | of which: Power | 58,017.0 | 58,195.3 | 61,636.9 | 61,878.0 | 1,753.9 | 887.1 | 887.1 | 830.3 | | 6. Industry and Minerals (i to iii) | 13,866.3 | 12,639.3 | 13,858.1 | 12,848.5 | 74,610.2 | 1,35,757.9 | 90,245.4 | 1,25,482.5 | | i) Village and Small Industries | 10,114.6 | 9,056.4 | 10,310.9 | 9,370.0 | 27,853.0 | 41,409.1 | 32,505.1 | 58,758.5 | | ii) Industries@ | 3,751.6 | 3,582.9 | 3,547.2 | 3,478.5 | 22,199.5 | 39,903.9 | 27,740.3 | 31,224.1 | | iii) Others** | – | – | – | – | 24,557.7 | 54,445.0 | 30,000.0 | 35,500.0 |
| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | NAGALAND | ODISHA | | 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) | 45,022.2 | 43,377.6 | 42,965.4 | 44,868.1 | 1,88,923.5 | 2,29,039.4 | 2,29,381.8 | 2,80,117.7 | | i) Roads and Bridges | 36,756.5 | 35,233.5 | 34,733.2 | 35,998.8 | 1,87,261.5 | 2,26,988.3 | 2,27,238.3 | 2,78,127.0 | | ii) Others @@ | 8,265.8 | 8,144.1 | 8,232.2 | 8,869.2 | 1,662.0 | 2,051.1 | 2,143.5 | 1,990.7 | | 8. Science, Technology and Environment | 1,395.1 | 811.3 | 1,138.8 | 1,160.7 | 7,515.8 | 12,719.5 | 11,595.7 | 11,683.1 | | 9. General Economic Services (i to iv) | 32,488.6 | 42,239.8 | 19,424.2 | 25,381.1 | 78,086.8 | 1,22,996.0 | 1,27,062.0 | 1,27,674.6 | | i) Secretariat - Economic Services | 24,281.4 | 34,837.5 | 12,661.7 | 18,176.0 | 62,723.7 | 99,482.6 | 99,494.9 | 1,04,051.0 | | ii) Tourism | 3,408.3 | 1,842.7 | 1,660.1 | 1,794.2 | 8,861.4 | 9,384.5 | 12,423.6 | 10,495.3 | | iii) Civil Supplies | – | – | – | – | 1,845.1 | 4,158.1 | 5,169.1 | 2,552.2 | | iv) Others + | 4,798.9 | 5,559.5 | 5,102.5 | 5,410.9 | 4,656.6 | 9,970.8 | 9,974.4 | 10,576.2 | | II. NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F) | 5,42,879.5 | 5,89,346.8 | 5,39,910.6 | 6,05,524.4 | 28,60,097.5 | 35,04,326.0 | 31,04,985.8 | 37,03,901.4 | | A. Organs of State | 12,328.4 | 10,898.3 | 11,642.3 | 11,034.2 | 71,029.4 | 93,849.5 | 96,303.7 | 1,18,823.5 | | B. Fiscal Services (i + ii) | 8,327.3 | 8,536.8 | 8,129.9 | 8,988.3 | 96,711.5 | 1,23,867.8 | 1,21,398.0 | 1,21,998.8 | | i) Collection of Taxes and Duties | 8,319.3 | 8,528.8 | 8,121.9 | 8,980.3 | 96,228.1 | 1,23,173.1 | 1,20,702.9 | 1,21,305.0 | | ii) Other Fiscal Services | 8.0 | 8.0 | 8.0 | 8.0 | 483.4 | 694.6 | 695.1 | 693.8 | | C. Interest Payments and Servicing of Debt (1 + 2) | 96,374.4 | 1,19,549.7 | 91,849.1 | 1,06,136.9 | 6,06,256.2 | 7,16,000.0 | 7,16,000.1 | 8,00,000.0 | | 1. Appropriation for Reduction or Avoidance of Debt | 15,000.0 | 22,500.0 | – | 25.0 | – | – | – | – | | 2. Interest Payments (i to iv) | 81,374.4 | 97,049.7 | 91,849.1 | 1,06,111.9 | 6,06,256.2 | 7,16,000.0 | 7,16,000.1 | 8,00,000.0 | | i) Interest on Loans from the Centre | 1,012.8 | 1,224.5 | 1,014.6 | 1,013.8 | 29,110.8 | 27,478.6 | 27,478.7 | 24,353.0 | | ii) Interest on Internal Debt | 68,245.7 | 74,205.2 | 75,498.5 | 88,473.1 | 3,93,469.4 | 4,78,781.3 | 4,78,781.4 | 5,18,907.0 | | of which: | | | | | | | | | | (a) Interest on Market Loans | 59,489.1 | 63,610.6 | 64,876.3 | 77,294.5 | 2,25,936.6 | 2,77,869.6 | 2,72,016.3 | 2,81,355.1 | | (b) Interest on NSSF | 1,275.7 | 1,275.0 | 1,485.0 | 1,515.0 | 87,655.9 | 80,000.0 | 80,000.0 | 70,896.9 | | iii) Interest on Small Savings, State Provident Funds, etc. | 11,789.4 | 20,120.0 | 14,336.0 | 15,425.0 | 1,83,674.6 | 2,09,700.0 | 2,09,700.0 | 2,56,700.0 | | iv) Others | 326.5 | 1,500.0 | 1,000.0 | 1,200.0 | 1.4 | 40.0 | 40.0 | 40.0 | | D. Administrative Services (i to v) | 2,44,144.5 | 2,30,937.2 | 2,29,691.1 | 2,45,377.8 | 5,58,507.1 | 9,17,076.7 | 7,00,408.2 | 9,12,037.1 | | i) Secretariat - General Services | 15,096.8 | 15,574.9 | 18,852.2 | 17,719.7 | 24,793.3 | 2,84,042.0 | 86,825.7 | 2,51,904.5 | | ii) District Administration | 16,083.8 | 17,806.0 | 16,582.4 | 18,247.7 | 19,693.3 | 25,407.0 | 25,420.5 | 26,893.3 | | iii) Police | 1,69,681.9 | 1,53,067.1 | 1,53,758.0 | 1,63,824.3 | 3,29,417.9 | 3,94,139.7 | 3,73,510.6 | 4,14,093.6 | | iv) Public Works | 19,152.4 | 18,679.0 | 17,875.0 | 20,232.1 | 93,762.7 | 1,08,463.5 | 1,08,528.1 | 1,11,940.6 | | v) Others ++ | 24,129.6 | 25,810.2 | 22,623.6 | 25,354.1 | 90,839.8 | 1,05,024.5 | 1,06,123.4 | 1,07,205.2 | | E. Pensions | 1,81,090.8 | 2,18,800.4 | 1,98,023.5 | 2,33,392.5 | 14,27,339.6 | 15,90,000.0 | 13,95,244.7 | 17,20,000.0 | | F. Miscellaneous General Services | 614.2 | 624.5 | 574.6 | 594.7 | 1,00,253.8 | 63,532.0 | 75,631.1 | 31,042.0 | | of which: | | | | | | | | | | Payment on account of State Lotteries | 360.5 | 357.6 | 330.3 | 361.5 | – | – | – | – | | III. Grants-in-Aid and Contributions | – | – | – | – | 1,43,405.2 | 1,42,478.0 | 1,42,978.0 | 1,51,985.0 | | of which: | | | | | | | | | | Compensation and Assignments to Local Bodies and Panchayati Raj Institutions | – | – | – | – | 1,43,405.2 | 1,42,478.0 | 1,42,978.0 | 1,51,985.0 | |