| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | CHHATTISGARH | GOA | | 2020-21 (Accounts) | 2021-22 (Budget Estimates) | 2021-22 (Revised Estimates) | 2022-23 (Budget Estimates) | 2020-21 (Accounts) | 2021-22 (Budget Estimates) | 2021-22 (Revised Estimates) | 2022-23 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | TOTAL EXPENDITURE (I+II+III) | 70,03,284.4 | 83,02,754.7 | 85,01,607.0 | 88,37,161.2 | 12,06,966.8 | 16,52,903.3 | 17,43,741.7 | 16,91,580.7 | | I. DEVELOPMENTAL EXPENDITURE (A + B) | 49,32,134.9 | 60,07,016.8 | 60,81,071.5 | 62,68,327.4 | 8,04,152.0 | 11,08,729.4 | 11,89,703.4 | 10,89,425.6 | | A. Social Services (1 to 12) | 25,06,617.0 | 32,06,983.5 | 32,65,376.8 | 33,42,034.2 | 4,57,385.7 | 6,66,332.0 | 7,23,507.1 | 6,31,184.1 | | 1. Education, Sports, Art and Culture | 14,19,162.1 | 17,80,752.7 | 17,70,482.1 | 19,01,218.2 | 2,05,197.8 | 2,73,142.1 | 2,80,949.7 | 2,81,353.7 | | 2. Medical and Public Health | 4,92,427.4 | 4,91,499.2 | 6,53,785.9 | 5,67,498.7 | 1,11,640.1 | 1,18,791.0 | 1,40,254.0 | 1,58,629.0 | | 3. Family Welfare | 24,789.9 | 32,946.8 | 32,946.8 | 34,084.5 | 1,509.5 | 1,997.1 | 1,997.1 | 2,529.0 | | 4. Water Supply and Sanitation | 34,038.2 | 76,799.9 | 72,392.3 | 83,139.0 | 39,744.3 | 1,19,265.0 | 1,19,235.0 | 38,937.0 | | 5. Housing | 28,428.8 | 1,59,982.7 | 48,524.6 | 70,216.3 | 1,178.7 | 2,550.1 | 2,550.1 | 1,540.0 | | 6. Urban Development | 1,55,945.4 | 1,87,720.5 | 2,15,881.8 | 1,88,635.8 | 10,959.7 | 25,863.7 | 26,058.3 | 22,822.4 | | 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 20,450.7 | 33,362.5 | 32,859.1 | 34,156.9 | 6,781.8 | 14,151.1 | 16,456.1 | 16,567.0 | | 8. Labour and Labour Welfare | 22,692.3 | 43,640.9 | 37,384.7 | 45,417.7 | 6,057.9 | 10,915.9 | 10,925.9 | 12,255.9 | | 9. Social Security and Welfare | 1,98,330.6 | 2,48,256.9 | 2,49,489.1 | 2,56,185.1 | 64,894.1 | 86,919.3 | 1,05,695.3 | 86,211.5 | | 10. Nutrition | 54,438.2 | 82,078.6 | 81,618.7 | 83,092.3 | 2,769.4 | 2,538.0 | 2,538.0 | 2,808.0 | | 11. Relief on account of Natural Calamities | 37,813.4 | 43,850.0 | 43,850.0 | 43,846.6 | 3,852.3 | 2,901.7 | 5,839.7 | 2,547.2 | | 12. Others* | 18,099.9 | 26,092.8 | 26,161.7 | 34,543.1 | 2,800.2 | 7,297.0 | 11,008.0 | 4,983.4 | | B. Economic Services (1 to 9) | 24,25,518.0 | 28,00,033.3 | 28,15,694.8 | 29,26,293.2 | 3,46,766.3 | 4,42,397.3 | 4,66,196.3 | 4,58,241.5 | | 1. Agriculture and Allied Activities (i to xii) | 13,81,825.3 | 16,49,055.8 | 16,51,609.2 | 17,07,632.9 | 40,411.2 | 56,466.6 | 61,745.4 | 63,217.4 | | i) Crop Husbandry | 7,51,938.1 | 8,56,406.6 | 8,55,425.9 | 8,81,589.4 | 15,135.8 | 17,842.5 | 17,845.5 | 24,820.3 | | ii) Soil and Water Conservation | 6,413.5 | 15,016.2 | 15,013.7 | 15,184.2 | 214.1 | 332.7 | 332.7 | 360.9 | | iii) Animal Husbandry | 42,676.1 | 52,688.1 | 50,356.8 | 52,888.9 | 3,972.6 | 7,255.7 | 7,255.7 | 8,179.9 | | iv) Dairy Development | 11,701.1 | 16,508.4 | 16,555.0 | 17,108.3 | 5,425.2 | 8,412.9 | 8,412.9 | 7,595.1 | | v) Fisheries | – | – | – | – | 2,907.0 | 4,357.4 | 6,772.1 | 6,155.7 | | vi) Forestry and Wild Life | 1,03,906.8 | 1,67,923.9 | 1,69,695.4 | 1,69,882.3 | 7,185.5 | 9,861.4 | 12,722.5 | 8,313.9 | | vii) Plantations | – | – | – | – | – | – | – | – | | viii) Food Storage and Warehousing | 4,31,102.3 | 4,81,279.2 | 4,89,346.6 | 5,10,309.4 | 3,759.5 | 5,969.1 | 5,969.1 | 4,604.5 | | ix) Agricultural Research and Education | 15,081.2 | 20,699.0 | 20,654.0 | 21,509.9 | 270.6 | 312.8 | 312.8 | 461.6 | | x) Agricultural Finance Institutions | – | – | – | – | – | – | – | – | | xi) Co-operation | 17,633.0 | 37,334.6 | 33,011.9 | 37,560.6 | 1,421.5 | 2,007.7 | 2,007.7 | 2,412.9 | | xii) Other Agricultural Programmes | 1,373.2 | 1,200.0 | 1,550.0 | 1,600.0 | 119.5 | 114.6 | 114.6 | 312.6 | | 2. Rural Development | 3,70,694.7 | 4,15,258.6 | 4,55,177.6 | 4,72,256.1 | 26,804.3 | 35,927.5 | 42,477.5 | 41,462.9 | | 3. Special Area Programmes | – | – | – | – | 776.9 | 1,610.9 | 1,747.3 | 1,330.7 | | 4. Irrigation and Flood Control | 54,609.6 | 46,900.6 | 42,279.1 | 46,651.9 | 14,429.9 | 20,128.9 | 20,128.9 | 17,953.3 | | of which: | | | | | | | | | | i) Major and Medium Irrigation | 46,497.2 | 38,052.3 | 33,495.7 | 37,736.5 | 5,295.7 | 7,909.2 | 7,909.2 | 6,887.3 | | ii) Minor Irrigation | 7,934.8 | 8,848.4 | 8,783.4 | 8,915.4 | 6,153.8 | 7,487.3 | 7,487.3 | 7,095.5 | | iii) Flood Control and Drainage | – | – | – | – | 1,630.3 | 3,090.0 | 3,090.0 | 2,160.0 | | 5. Energy | 4,44,351.0 | 3,87,303.0 | 3,87,303.0 | 4,07,658.0 | 2,07,941.1 | 2,32,183.8 | 2,36,683.8 | 2,47,071.0 | | of which: Power | 4,39,381.0 | 3,80,102.0 | 3,80,102.0 | 4,00,005.0 | 2,07,686.1 | 2,21,541.7 | 2,26,041.7 | 2,41,160.5 | | 6. Industry and Minerals (i to iii) | 56,106.2 | 1,06,759.8 | 1,06,447.1 | 1,27,257.3 | 7,544.7 | 24,075.2 | 26,770.2 | 18,628.2 | | i) Village and Small Industries | 17,520.5 | 22,669.8 | 22,419.8 | 23,045.1 | 1,929.1 | 6,262.6 | 6,962.6 | 6,290.6 | | ii) Industries@ | 37,220.7 | 84,090.0 | 84,027.3 | 1,04,212.2 | 5,119.6 | 16,732.6 | 18,727.6 | 11,587.6 | | iii) Others** | 1,365.0 | – | – | – | 496.0 | 1,080.0 | 1,080.0 | 750.0 |
| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | CHHATTISGARH | GOA | | 2020-21 (Accounts) | 2021-22 (Budget Estimates) | 2021-22 (Revised Estimates) | 2022-23 (Budget Estimates) | 2020-21 (Accounts) | 2021-22 (Budget Estimates) | 2021-22 (Revised Estimates) | 2022-23 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | 7. Transport and Communications (i + ii) | 1,09,443.3 | 1,78,474.6 | 1,57,328.1 | 1,48,538.3 | 36,936.7 | 44,258.8 | 48,992.7 | 44,123.3 | | i) Roads and Bridges | 1,05,830.4 | 1,66,411.9 | 1,46,832.5 | 1,36,144.2 | 14,205.3 | 16,206.4 | 16,206.4 | 16,294.3 | | ii) Others @@ | 3,612.9 | 12,062.8 | 10,495.6 | 12,394.2 | 22,731.4 | 28,052.4 | 32,786.2 | 27,829.0 | | 8. Science, Technology and Environment | 899.5 | 2,375.0 | 2,398.3 | 2,275.0 | 1,772.3 | 11,954.5 | 11,821.5 | 9,547.0 | | 9. General Economic Services (i to iv) | 7,588.4 | 13,905.8 | 13,152.4 | 14,023.7 | 10,149.2 | 15,791.1 | 15,829.0 | 14,907.7 | | i) Secretariat - Economic Services | 1,976.9 | 3,852.1 | 3,852.1 | 3,925.6 | 2,132.7 | 2,343.7 | 2,343.7 | 1,857.0 | | ii) Tourism | 2,181.0 | 4,605.4 | 4,605.4 | 5,148.2 | 5,870.2 | 10,112.7 | 10,112.7 | 8,685.2 | | iii) Civil Supplies | – | – | – | – | 869.1 | 1,389.0 | 1,389.0 | 1,793.7 | | iv) Others + | 3,430.5 | 5,448.3 | 4,694.9 | 4,950.0 | 1,277.2 | 1,945.7 | 1,983.6 | 2,571.8 | | II. NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F) | 19,58,618.3 | 21,90,873.0 | 23,09,259.1 | 24,60,577.1 | 4,02,814.8 | 5,44,173.9 | 5,54,038.4 | 6,02,155.1 | | A. Organs of State | 46,375.2 | 70,892.9 | 73,959.2 | 70,460.0 | 12,494.4 | 20,228.7 | 21,548.2 | 31,656.0 | | B. Fiscal Services (i + ii) | 83,553.2 | 1,23,199.2 | 1,43,462.9 | 1,61,387.7 | 8,797.8 | 11,295.4 | 11,537.9 | 14,843.4 | | i) Collection of Taxes and Duties | 83,553.2 | 1,23,199.2 | 1,43,462.9 | 1,61,387.7 | 8,796.5 | 11,294.3 | 11,537.9 | 14,842.4 | | ii) Other Fiscal Services | – | – | – | – | 1.3 | 1.1 | – | 1.0 | | C. Interest Payments and Servicing of Debt (1 + 2) | 5,90,811.3 | 6,80,083.4 | 7,03,242.4 | 7,62,205.5 | 1,47,299.4 | 1,92,352.8 | 1,92,352.8 | 2,01,830.0 | | 1. Appropriation for Reduction or Avoidance of Debt | 27,500.0 | 30,000.0 | 30,000.0 | 40,000.0 | – | 3,000.0 | 3,000.0 | 3,000.0 | | 2. Interest Payments (i to iv) | 5,63,311.3 | 6,50,083.4 | 6,73,242.4 | 7,22,205.5 | 1,47,299.4 | 1,89,352.8 | 1,89,352.8 | 1,98,830.0 | | i) Interest on Loans from the Centre | 11,884.3 | 18,193.0 | 18,193.0 | 19,102.6 | 2,287.2 | 7,021.7 | 7,021.7 | 5,015.5 | | ii) Interest on Internal Debt | 4,79,658.2 | 5,35,773.1 | 5,63,088.1 | 5,79,309.1 | 1,21,137.4 | 1,52,707.8 | 1,52,707.8 | 1,67,958.0 | | of which: | | | | | | | | | | (a) Interest on Market Loans | 4,10,315.3 | 4,44,127.0 | 4,72,302.0 | 4,96,464.0 | 97,810.0 | 1,17,383.8 | 1,17,383.8 | 1,46,500.0 | | (b) Interest on NSSF | 41,681.6 | 52,000.0 | 51,080.0 | 46,000.0 | 18,920.7 | 29,940.0 | 29,940.0 | 16,500.0 | | iii) Interest on Small Savings, State Provident Funds, etc. | 47,818.7 | 54,860.0 | 54,860.0 | 57,603.0 | 17,074.7 | 20,593.0 | 20,593.0 | 18,154.0 | | iv) Others | 23,950.2 | 41,257.4 | 37,101.4 | 66,190.8 | 6,800.2 | 9,030.3 | 9,030.3 | 7,702.5 | | D. Administrative Services (i to v) | 5,24,279.7 | 6,55,803.2 | 6,57,152.8 | 7,06,231.0 | 92,828.2 | 98,608.7 | 1,06,746.1 | 1,46,558.8 | | i) Secretariat - General Services | 14,215.3 | 50,365.9 | 51,812.4 | 52,169.5 | 5,481.5 | 5,584.3 | 6,994.3 | 6,901.8 | | ii) District Administration | 29,649.5 | 33,946.8 | 33,946.8 | 35,311.7 | 6,089.9 | 5,857.9 | 6,970.9 | 8,694.1 | | iii) Police | 3,90,977.4 | 4,82,628.1 | 4,83,754.3 | 5,22,681.2 | 56,040.1 | 53,920.3 | 59,302.7 | 91,304.7 | | iv) Public Works | 48,027.1 | 27,900.4 | 32,988.2 | 33,631.7 | 10,929.1 | 15,644.3 | 15,644.3 | 17,214.5 | | v) Others ++ | 41,410.4 | 60,962.0 | 54,651.2 | 62,437.0 | 14,287.6 | 17,602.0 | 17,833.9 | 22,443.6 | | E. Pensions | 7,13,579.0 | 6,60,861.4 | 7,31,408.8 | 7,60,260.0 | 1,41,222.7 | 2,19,478.8 | 2,19,478.8 | 2,04,081.1 | | F. Miscellaneous General Services | 20.0 | 33.0 | 33.0 | 33.0 | 172.2 | 2,209.5 | 2,374.5 | 3,186.0 | | of which: | | | | | | | | | | Payment on account of State Lotteries | | | | | 106.3 | 339.5 | 339.5 | 365.0 | | III. Grants-in-Aid and Contributions | 1,12,531.2 | 1,04,864.9 | 1,11,276.4 | 1,08,256.6 | – | – | – | – | | of which: | | | | | | | | | | Compensation and Assignments to Local Bodies and Panchayati Raj Institutions | 1,12,531.2 | 1,04,864.9 | 1,11,276.4 | 1,08,256.6 | – | – | – | – |
| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | GUJARAT | HARYANA | | 2020-21 (Accounts) | 2021-22 (Budget Estimates) | 2021-22 (Revised Estimates) | 2022-23 (Budget Estimates) | 2020-21 (Accounts) | 2021-22 (Budget Estimates) | 2021-22 (Revised Estimates) | 2022-23 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | TOTAL EXPENDITURE (I+II+III) | 1,50,70,358.0 | 1,66,76,080.0 | 1,62,30,608.0 | 1,81,03,960.0 | 89,94,659.7 | 1,16,92,717.0 | 1,05,11,890.4 | 1,16,19,862.7 | | I. DEVELOPMENTAL EXPENDITURE (A + B) | 98,23,975.0 | 1,02,45,949.0 | 1,07,70,277.0 | 1,08,31,855.0 | 55,21,243.3 | 77,24,629.7 | 64,67,589.0 | 72,19,793.9 | | A. Social Services (1 to 12) | 60,81,573.0 | 65,66,519.0 | 69,94,335.0 | 69,72,464.0 | 36,16,396.0 | 43,29,284.3 | 42,12,647.2 | 47,25,536.8 | | 1. Education, Sports, Art and Culture | 26,07,529.0 | 27,35,020.0 | 28,22,985.0 | 29,06,395.0 | 14,02,946.7 | 18,29,293.4 | 16,00,988.1 | 19,00,987.1 | | 2. Medical and Public Health | 7,86,011.0 | 7,58,763.0 | 10,47,562.0 | 7,44,520.0 | 4,85,712.3 | 5,88,627.0 | 6,14,306.1 | 6,83,561.5 | | 3. Family Welfare | 2,40,082.0 | 2,84,456.0 | 2,59,919.0 | 3,01,439.0 | 22,392.8 | 29,174.8 | 25,146.8 | 29,061.0 | | 4. Water Supply and Sanitation | 91,537.0 | 1,04,535.0 | 73,897.0 | 97,813.0 | 2,23,000.9 | 2,00,834.5 | 2,20,214.5 | 2,25,506.5 | | 5. Housing | 1,59,552.0 | 2,42,677.0 | 2,68,830.0 | 2,12,947.0 | 6,807.0 | 41,042.0 | 26,186.0 | 43,496.5 | | 6. Urban Development | 8,98,892.0 | 11,27,748.0 | 10,07,078.0 | 11,75,795.0 | 3,61,671.1 | 4,15,482.6 | 4,35,496.3 | 3,43,487.2 | | 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 3,41,852.0 | 4,46,907.0 | 4,15,488.0 | 5,20,562.0 | 37,600.8 | 52,290.2 | 53,527.0 | 88,212.4 | | 8. Labour and Labour Welfare | 93,003.0 | 1,31,604.0 | 1,16,274.0 | 1,49,790.0 | 93,517.5 | 1,71,025.9 | 1,37,250.4 | 1,82,182.2 | | 9. Social Security and Welfare | 2,99,500.0 | 2,41,130.0 | 3,29,853.0 | 2,67,906.0 | 8,75,202.9 | 9,06,392.4 | 10,01,880.7 | 10,80,708.8 | | 10. Nutrition | 3,65,272.0 | 3,63,580.0 | 3,65,057.0 | 4,89,621.0 | 23,863.7 | 37,717.8 | 34,737.7 | 51,314.9 | | 11. Relief on account of Natural Calamities | 1,76,082.0 | 1,03,384.0 | 2,63,323.0 | 76,897.0 | 69,576.8 | 34,714.2 | 34,669.7 | 57,250.3 | | 12. Others* | 22,261.0 | 26,715.0 | 24,069.0 | 28,779.0 | 14,103.5 | 22,689.7 | 28,243.8 | 39,768.4 | | B. Economic Services (1 to 9) | 37,42,402.0 | 36,79,430.0 | 37,75,942.0 | 38,59,391.0 | 19,04,847.4 | 33,95,345.3 | 22,54,941.9 | 24,94,257.1 | | 1. Agriculture and Allied Activities (i to xii) | 7,52,541.0 | 7,75,439.0 | 6,84,952.0 | 8,01,096.0 | 4,20,556.2 | 5,88,440.0 | 5,70,901.0 | 5,94,013.2 | | i) Crop Husbandry | 2,69,461.0 | 3,77,301.0 | 2,74,802.0 | 2,62,603.0 | 1,77,236.8 | 2,54,661.3 | 2,46,777.3 | 3,14,296.0 | | ii) Soil and Water Conservation | 3,384.0 | 3,241.0 | 2,039.0 | 2,220.0 | 10,869.2 | 10,928.5 | 12,887.2 | 12,800.5 | | iii) Animal Husbandry | 80,704.0 | 70,475.0 | 74,331.0 | 1,35,644.0 | 86,461.2 | 1,18,583.3 | 74,750.5 | 91,636.0 | | iv) Dairy Development | 3,415.0 | 6,350.0 | 6,290.0 | 6,106.0 | 54.8 | 99.4 | 61.4 | 89.0 | | v) Fisheries | 31,285.0 | 31,111.0 | 44,964.0 | 41,462.0 | 5,994.5 | 11,459.9 | 7,692.3 | 20,055.5 | | vi) Forestry and Wild Life | 53,225.0 | 78,184.0 | 65,168.0 | 76,720.0 | 25,138.1 | 41,877.5 | 48,188.1 | 46,908.4 | | vii) Plantations | – | – | – | – | – | – | – | – | | viii) Food Storage and Warehousing | 76,948.0 | 6,061.0 | 9,609.0 | 9,989.0 | 32,407.4 | 35,162.0 | 63,402.9 | 22,965.9 | | ix) Agricultural Research and Education | 80,376.0 | 69,798.0 | 74,514.0 | 75,707.0 | 48,196.4 | 65,071.7 | 903.0 | 3.0 | | x) Agricultural Finance Institutions | – | – | – | – | – | – | – | – | | xi) Co-operation | 1,53,073.0 | 1,31,900.0 | 1,32,233.0 | 1,89,846.0 | 34,057.5 | 50,425.6 | 1,16,043.5 | 85,035.3 | | xii) Other Agricultural Programmes | 670.0 | 1,018.0 | 1,002.0 | 799.0 | 140.3 | 170.7 | 195.0 | 223.8 | | 2. Rural Development | 5,58,178.0 | 5,30,656.0 | 5,36,242.0 | 5,89,137.0 | 4,49,867.0 | 5,86,980.0 | 3,24,421.9 | 4,26,898.5 | | 3. Special Area Programmes | 8,973.0 | 10,168.0 | 9,429.0 | 10,474.0 | – | – | – | – | | 4. Irrigation and Flood Control | 1,23,235.0 | 1,32,819.0 | 1,25,871.0 | 1,32,790.0 | 1,57,444.3 | 3,13,232.0 | 2,25,828.9 | 2,71,583.8 | | of which: | | | | | | | | | | i) Major and Medium Irrigation | 49,333.0 | 55,128.0 | 48,159.0 | 55,432.0 | 1,46,191.8 | 2,42,241.4 | 1,65,908.4 | 1,91,780.4 | | ii) Minor Irrigation | 68,390.0 | 68,824.0 | 71,592.0 | 69,347.0 | 788.3 | 1,093.5 | – | 2,346.0 | | iii) Flood Control and Drainage | 4,333.0 | 6,994.0 | 4,796.0 | 6,401.0 | – | – | – | – | | 5. Energy | 9,75,959.0 | 9,23,911.0 | 10,89,207.0 | 9,89,263.0 | 5,78,832.5 | 6,43,161.0 | 7,22,890.9 | 6,41,677.8 | | of which: Power | 8,94,940.0 | 8,54,900.0 | 10,32,930.0 | 9,36,403.0 | 5,56,532.5 | 6,17,500.0 | 6,75,020.5 | 5,98,600.0 | | 6. Industry and Minerals (i to iii) | 5,95,912.0 | 5,15,346.0 | 5,19,140.0 | 5,37,124.0 | 39,059.9 | 68,833.7 | 60,353.0 | 79,485.8 | | i) Village and Small Industries | 2,95,127.0 | 2,13,956.0 | 1,99,961.0 | 1,86,681.0 | 18,215.6 | 39,471.9 | 36,716.4 | 46,900.4 | | ii) Industries@ | 3,00,785.0 | 2,98,890.0 | 3,19,178.0 | 3,47,943.0 | 20,844.3 | 29,361.8 | 23,636.6 | 32,585.4 | | iii) Others** | – | 2,500.0 | 1.0 | 2,500.0 | – | – | – | – |
| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | GUJARAT | HARYANA | | 2020-21 (Accounts) | 2021-22 (Budget Estimates) | 2021-22 (Revised Estimates) | 2022-23 (Budget Estimates) | 2020-21 (Accounts) | 2021-22 (Budget Estimates) | 2021-22 (Revised Estimates) | 2022-23 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | 7. Transport and Communications (i + ii) | 4,72,994.0 | 4,96,202.0 | 5,23,727.0 | 4,61,248.0 | 2,44,229.4 | 3,12,480.7 | 3,26,282.7 | 3,51,588.1 | | i) Roads and Bridges | 4,24,747.0 | 4,36,396.0 | 4,55,408.0 | 4,01,129.0 | 81,470.9 | 88,301.0 | 97,011.0 | 1,03,301.0 | | ii) Others @@ | 48,247.0 | 59,806.0 | 68,319.0 | 60,119.0 | 1,62,758.5 | 2,24,179.7 | 2,29,271.7 | 2,48,287.1 | | 8. Science, Technology and Environment | 90,516.0 | 1,32,513.0 | 1,12,465.0 | 1,54,443.0 | 3,182.6 | 3,532.0 | 3,280.0 | 8,768.0 | | 9. General Economic Services (i to iv) | 1,64,094.0 | 1,62,376.0 | 1,74,909.0 | 1,83,816.0 | 11,675.7 | 8,78,686.0 | 20,983.5 | 1,20,241.9 | | i) Secretariat - Economic Services | 8,771.0 | 19,125.0 | 16,636.0 | 17,964.0 | 2,808.3 | 3,796.6 | 10,785.9 | 4,190.5 | | ii) Tourism | 9,626.0 | 8,218.0 | 7,405.0 | 9,495.0 | 5,093.7 | 7,931.5 | 5,930.3 | 6,325.0 | | iii) Civil Supplies | 1,24,762.0 | 1,05,469.0 | 1,27,904.0 | 1,32,351.0 | 22.8 | 1,033.0 | 33.0 | 33.0 | | iv) Others + | 20,935.0 | 29,564.0 | 22,964.0 | 24,006.0 | 3,750.8 | 8,65,924.8 | 4,234.3 | 1,09,693.5 | | II. NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F) | 52,07,424.0 | 63,82,556.0 | 54,12,756.0 | 72,17,634.0 | 34,73,416.4 | 39,68,015.4 | 40,44,301.4 | 44,00,068.8 | | A. Organs of State | 1,16,576.0 | 1,44,226.0 | 1,29,764.0 | 1,90,076.0 | 1,04,984.1 | 1,43,637.3 | 1,38,084.2 | 1,60,831.3 | | B. Fiscal Services (i + ii) | 66,786.0 | 93,194.0 | 76,506.0 | 1,01,015.0 | 61,033.0 | 63,787.0 | 70,067.9 | 94,836.6 | | i) Collection of Taxes and Duties | 66,619.0 | 92,990.0 | 76,389.0 | 1,01,015.0 | 60,892.3 | 63,587.7 | 69,830.4 | 94,482.6 | | ii) Other Fiscal Services | 167.0 | 204.0 | 117.0 | – | 140.6 | 199.3 | 237.5 | 354.0 | | C. Interest Payments and Servicing of Debt (1 + 2) | 24,20,319.0 | 27,92,197.0 | 27,34,423.0 | 32,22,014.0 | 17,11,467.3 | 20,37,642.4 | 19,98,974.4 | 21,29,447.9 | | 1. Appropriation for Reduction or Avoidance of Debt | – | 2,00,000.0 | 2,00,000.0 | 5,10,000.0 | – | 60,000.0 | 60,000.0 | 30,000.0 | | 2. Interest Payments (i to iv) | 24,20,319.0 | 25,92,197.0 | 25,34,423.0 | 27,12,014.0 | 17,11,467.3 | 19,77,642.4 | 19,38,974.4 | 20,99,447.9 | | i) Interest on Loans from the Centre | 32,975.9 | 31,816.7 | 35,358.2 | 31,880.7 | 7,387.4 | 6,445.3 | 6,445.3 | 6,809.8 | | ii) Interest on Internal Debt | 21,74,340.6 | 23,47,193.0 | 22,75,270.6 | 24,55,849.2 | 15,48,328.0 | 18,01,203.2 | 17,62,535.2 | 18,95,013.2 | | of which: | | | | | | | | | | (a) Interest on Market Loans | 17,42,364.5 | 19,32,461.8 | 19,03,491.8 | 20,75,080.3 | 11,54,540.2 | 13,89,289.3 | 13,87,639.3 | 15,67,900.0 | | (b) Interest on NSSF | 3,44,711.6 | 3,09,487.8 | 3,09,487.8 | 2,74,264.1 | 90,203.0 | 80,539.0 | 80,539.0 | 71,000.0 | | iii) Interest on Small Savings, State Provident Funds, etc. | 75,572.9 | 90,073.0 | 94,405.2 | 96,407.6 | 1,22,585.6 | 1,35,277.2 | 1,35,277.2 | 1,42,520.0 | | iv) Others | 1,37,429.6 | 1,23,114.3 | 1,29,389.1 | 1,27,876.6 | 33,166.3 | 34,716.7 | 34,716.7 | 55,104.9 | | D. Administrative Services (i to v) | 7,43,837.0 | 8,64,226.0 | 7,83,485.0 | 8,86,289.0 | 5,86,274.6 | 7,03,835.6 | 7,36,778.0 | 7,97,877.8 | | i) Secretariat - General Services | 42,428.0 | 49,618.0 | 48,170.0 | 52,698.0 | 16,641.2 | 25,315.3 | 26,482.4 | 31,628.9 | | ii) District Administration | 48,237.0 | 54,553.0 | 51,784.0 | 62,262.0 | 25,687.6 | 28,725.9 | 31,742.1 | 35,068.3 | | iii) Police | 5,07,954.0 | 6,02,307.0 | 5,21,657.0 | 6,10,627.0 | 4,61,891.0 | 5,53,301.0 | 5,75,036.9 | 6,12,730.3 | | iv) Public Works | 30,599.0 | 37,084.0 | 47,482.0 | 35,547.0 | 20,708.2 | 14,134.0 | 19,841.5 | 16,291.0 | | v) Others ++ | 1,14,619.0 | 1,20,664.0 | 1,14,392.0 | 1,25,155.0 | 61,346.7 | 82,359.5 | 83,675.0 | 1,02,159.4 | | E. Pensions | 18,56,975.0 | 16,84,305.0 | 16,84,985.0 | 17,59,046.0 | 9,71,270.3 | 9,19,999.8 | 10,80,051.0 | 11,20,051.0 | | F. Miscellaneous General Services | 2,931.0 | 8,04,408.0 | 3,593.0 | 10,59,194.0 | 38,387.1 | 99,113.3 | 20,346.0 | 97,024.3 | | of which: | | | | | | | | | | Payment on account of State Lotteries | | | | | – | – | – | – | | III. Grants-in-Aid and Contributions | 38,959.0 | 47,575.0 | 47,575.0 | 54,471.0 | – | 72.0 | – | – | | of which: | | | | | | | | | | Compensation and Assignments to Local Bodies and Panchayati Raj Institutions | 38,959.0 | 47,575.0 | 47,575.0 | 54,471.0 | – | 72.0 | – | – | |