| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | KERALA | MADHYA PRADESH | | 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) | 1,23,44,633.2 | 1,47,89,117.9 | 1,49,80,320.5 | 1,57,06,589.2 | 1,64,73,300.6 | 1,72,97,094.8 | 1,77,39,838.0 | 1,98,91,570.2 | | I. DEVELOPMENTAL EXPENDITURE (A + B) | 63,59,316.1 | 71,12,337.2 | 67,96,893.8 | 73,74,151.3 | 1,10,94,770.7 | 1,11,95,858.9 | 1,17,07,271.3 | 1,29,49,194.9 | | A. Social Services (1 to 12) | 44,83,244.3 | 51,13,873.0 | 51,58,364.0 | 54,89,885.1 | 68,75,675.7 | 67,97,592.2 | 68,66,416.9 | 81,94,357.7 | | 1. Education, Sports, Art and Culture | 16,47,568.6 | 23,35,091.4 | 24,98,875.3 | 24,99,450.7 | 28,81,031.0 | 33,06,195.6 | 30,31,134.9 | 36,32,813.3 | | 2. Medical and Public Health | 8,01,318.1 | 9,59,167.0 | 11,21,848.2 | 9,15,269.5 | 8,43,279.1 | 9,20,564.9 | 10,56,260.8 | 11,31,996.7 | | 3. Family Welfare | 47,357.7 | 52,526.7 | 53,242.7 | 55,159.5 | 51,507.1 | 60,018.7 | 52,668.6 | 57,938.3 | | 4. Water Supply and Sanitation | 40,633.8 | 40,979.8 | 38,310.8 | 44,008.9 | 1,08,283.5 | 60,002.1 | 48,750.4 | 85,037.1 | | 5. Housing | 12,236.2 | 11,108.6 | 10,837.5 | 8,999.2 | 5,93,797.3 | 3,06,841.7 | 5,10,543.7 | 10,58,055.0 | | 6. Urban Development | 1,47,408.4 | 1,89,793.2 | 99,822.7 | 1,70,427.5 | 5,58,845.4 | 4,63,409.9 | 4,48,782.4 | 3,75,452.1 | | 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 2,65,728.4 | 2,96,190.2 | 1,84,292.2 | 3,07,195.4 | 3,91,795.6 | 4,39,688.5 | 4,39,258.6 | 5,15,055.8 | | 8. Labour and Labour Welfare | 84,790.2 | 1,10,327.9 | 97,704.1 | 1,23,334.7 | 1,09,031.6 | 1,15,641.5 | 1,44,863.2 | 1,20,364.7 | | 9. Social Security and Welfare | 13,57,274.3 | 10,52,820.0 | 9,81,292.3 | 12,97,781.9 | 6,94,391.0 | 7,34,091.5 | 7,28,755.4 | 8,25,556.4 | | 10. Nutrition | 63.4 | 95.6 | 77.9 | 84.1 | 1,11,630.9 | 1,49,500.1 | 1,23,824.2 | 1,27,225.3 | | 11. Relief on account of Natural Calamities | 46,072.2 | 43,366.0 | 48,840.9 | 45,500.0 | 4,94,436.7 | 1,94,185.0 | 2,33,703.8 | 2,04,030.7 | | 12. Others* | 32,793.3 | 22,406.6 | 23,219.5 | 22,674.0 | 37,646.5 | 47,452.9 | 47,870.9 | 60,832.4 | | B. Economic Services (1 to 9) | 18,76,071.7 | 19,98,464.2 | 16,38,529.8 | 18,84,266.2 | 42,19,095.0 | 43,98,266.7 | 48,40,854.3 | 47,54,837.3 | | 1. Agriculture and Allied Activities (i to xii) | 10,37,877.3 | 8,45,881.4 | 8,22,605.6 | 7,17,384.2 | 12,37,303.6 | 15,48,634.2 | 15,63,993.0 | 15,17,852.4 | | i) Crop Husbandry | 1,46,745.2 | 1,82,357.1 | 1,41,366.4 | 1,39,188.7 | 6,19,692.2 | 7,84,595.0 | 7,19,690.7 | 7,88,635.9 | | ii) Soil and Water Conservation | 9,240.9 | 13,022.3 | 13,035.8 | 12,354.0 | 6,559.2 | 8,976.5 | 8,818.7 | 9,634.0 | | iii) Animal Husbandry | 62,400.4 | 81,239.4 | 80,042.3 | 83,671.6 | 85,680.4 | 1,05,620.7 | 1,03,994.4 | 1,43,324.4 | | iv) Dairy Development | 14,875.8 | 15,708.2 | 14,435.9 | 16,366.6 | – | – | – | – | | v) Fisheries | 32,242.5 | 38,721.8 | 38,910.2 | 41,744.4 | 11,506.5 | 19,575.1 | 18,840.6 | 25,024.4 | | vi) Forestry and Wild Life | 53,806.6 | 69,650.5 | 66,634.7 | 70,993.5 | 1,55,692.9 | 1,75,371.9 | 1,66,713.9 | 1,79,849.3 | | vii) Plantations | – | – | – | 100.0 | – | – | – | – | | viii) Food Storage and Warehousing | 5,95,503.9 | 2,75,720.9 | 3,39,436.1 | 1,86,186.2 | 2,84,580.7 | 3,03,214.2 | 4,03,517.2 | 2,63,088.3 | | ix) Agricultural Research and Education | 55,777.7 | 66,718.8 | 60,423.9 | 65,801.6 | 16,442.2 | 16,442.2 | 16,442.2 | 17,938.0 | | x) Agricultural Finance Institutions | – | – | – | – | – | – | – | – | | xi) Co-operation | 35,259.5 | 48,103.4 | 39,640.5 | 44,831.2 | 57,149.6 | 1,34,838.7 | 1,25,975.3 | 90,358.1 | | xii) Other Agricultural Programmes | 32,024.9 | 54,639.0 | 28,679.8 | 56,146.4 | – | – | – | – | | 2. Rural Development | 2,28,949.7 | 5,18,512.2 | 1,91,163.8 | 5,13,848.6 | 10,35,024.5 | 7,61,774.9 | 10,71,074.3 | 9,97,003.2 | | 3. Special Area Programmes | 5,324.1 | 7,832.0 | 5,286.0 | 22,500.0 | – | – | – | – | | 4. Irrigation and Flood Control | 51,044.0 | 68,109.3 | 75,705.1 | 61,927.0 | 99,882.8 | 1,22,477.0 | 1,21,506.3 | 1,61,717.8 | | of which: | | | | | | | | | | i) Major and Medium Irrigation | 24,302.2 | 36,332.6 | 37,660.7 | 32,402.5 | 84,568.2 | 1,03,964.7 | 1,03,690.1 | 1,41,720.0 | | ii) Minor Irrigation | 20,015.1 | 25,310.0 | 26,363.3 | 22,981.5 | 14,456.5 | 17,321.8 | 16,833.2 | 18,953.8 | | iii) Flood Control and Drainage | 6,726.7 | 6,466.8 | 11,681.1 | 6,543.0 | – | – | – | – | | 5. Energy | 91,046.5 | 41,544.0 | 38,332.8 | 42,785.4 | 14,97,396.5 | 14,94,202.8 | 16,01,375.0 | 15,20,041.3 | | of which: Power | 87,704.6 | 35,588.0 | 35,647.8 | 37,154.0 | 14,91,355.5 | 14,92,730.0 | 15,99,910.1 | 15,17,549.0 | | 6. Industry and Minerals (i to iii) | 57,966.1 | 53,898.1 | 49,930.5 | 66,041.3 | 2,08,718.1 | 2,82,533.2 | 2,90,806.2 | 3,43,076.3 | | i) Village and Small Industries | 48,538.1 | 45,983.9 | 42,332.2 | 51,545.1 | 46,518.9 | 53,548.6 | 53,226.4 | 64,581.3 | | ii) Industries@ | 7,178.2 | 4,911.2 | 5,763.5 | 10,546.2 | 1,62,199.2 | 2,28,984.6 | 2,37,579.8 | 2,78,495.0 | | iii) Others** | 2,249.8 | 3,003.0 | 1,834.8 | 3,950.0 | – | – | – | – |
| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | KERALA | MADHYA PRADESH | | 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) | 3,21,931.9 | 3,50,884.5 | 3,54,022.4 | 3,51,688.1 | 1,09,322.4 | 1,43,802.5 | 1,49,303.8 | 1,63,710.6 | | i) Roads and Bridges | 3,10,331.0 | 3,24,275.0 | 3,26,710.9 | 3,30,082.0 | 1,08,919.4 | 1,42,872.5 | 1,48,534.6 | 1,62,275.8 | | ii) Others @@ | 11,600.9 | 26,609.5 | 27,311.6 | 21,606.1 | 403.0 | 930.0 | 769.2 | 1,434.8 | | 8. Science, Technology and Environment | 16,075.4 | 22,206.0 | 14,850.2 | 22,595.5 | 12,202.8 | 14,399.2 | 14,412.2 | 15,704.6 | | 9. General Economic Services (i to iv) | 65,856.7 | 89,596.7 | 86,633.5 | 85,496.0 | 19,244.3 | 30,442.9 | 28,383.5 | 35,731.1 | | i) Secretariat - Economic Services | 26,677.2 | 37,775.7 | 40,254.3 | 28,837.5 | 2,906.1 | 5,040.9 | 3,924.8 | 5,232.2 | | ii) Tourism | 18,537.2 | 20,105.3 | 13,684.8 | 24,315.8 | 5,062.5 | 9,837.6 | 9,829.0 | 11,672.0 | | iii) Civil Supplies | 5,145.0 | 8,354.1 | 7,871.4 | 6,690.2 | – | – | – | – | | iv) Others + | 15,497.2 | 23,361.7 | 24,823.0 | 25,652.5 | 11,275.7 | 15,564.3 | 14,629.7 | 18,826.9 | | II. NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F) | 50,36,072.2 | 66,31,937.6 | 72,12,446.7 | 72,27,071.6 | 47,88,501.4 | 55,07,091.4 | 53,02,362.3 | 61,26,431.2 | | A. Organs of State | 1,29,337.1 | 1,67,705.7 | 1,76,947.0 | 1,38,357.0 | 1,56,330.7 | 2,16,615.5 | 1,80,150.2 | 2,34,816.8 | | B. Fiscal Services (i + ii) | 1,77,434.8 | 2,40,352.4 | 2,59,623.5 | 2,34,049.2 | 6,89,741.6 | 3,77,748.9 | 3,57,899.2 | 3,76,494.5 | | i) Collection of Taxes and Duties | 1,55,052.6 | 2,19,067.1 | 3,32,257.7 | 2,66,612.7 | 6,89,543.2 | 3,77,450.5 | 3,57,602.8 | 3,76,228.9 | | ii) Other Fiscal Services | 22,382.1 | 21,285.3 | 22,756.6 | 23,750.7 | 198.4 | 298.5 | 296.5 | 265.6 | | C. Interest Payments and Servicing of Debt (1 + 2) | 20,97,536.1 | 21,94,019.6 | 22,11,540.9 | 25,96,586.1 | 15,91,787.1 | 20,94,281.5 | 20,04,072.9 | 22,16,643.5 | | 1. Appropriation for Reduction or Avoidance of Debt | – | – | – | – | – | – | – | – | | 2. Interest Payments (i to iv) | 20,97,536.1 | 21,94,019.6 | 22,11,540.9 | 25,96,586.1 | 15,91,787.1 | 20,94,281.5 | 20,04,072.9 | 22,16,643.5 | | i) Interest on Loans from the Centre | 28,530.8 | 29,031.7 | 27,552.6 | 28,060.5 | 73,098.3 | 89,500.0 | 91,100.0 | 91,300.0 | | ii) Interest on Internal Debt | 14,15,892.6 | 15,52,050.6 | 15,75,495.4 | 17,44,548.3 | 13,25,572.4 | 16,47,170.5 | 17,48,984.9 | 18,74,247.8 | | of which: | | | | | | | | | | (a) Interest on Market Loans | 12,20,336.8 | 13,26,789.9 | 13,54,388.6 | 15,01,154.6 | 9,61,759.1 | 11,97,362.2 | 12,99,176.6 | 14,19,925.9 | | (b) Interest on NSSF | 1,58,065.7 | 1,85,365.5 | 1,84,853.2 | 2,11,738.9 | 2,45,172.1 | 2,55,000.0 | 2,55,000.0 | 2,55,000.0 | | iii) Interest on Small Savings, State Provident Funds, etc. | 6,35,955.0 | 6,12,937.3 | 5,98,384.3 | 8,23,977.4 | 1,27,683.7 | 1,63,501.0 | 1,41,278.1 | 1,50,397.3 | | iv) Others | 17,157.6 | – | 10,108.7 | – | 65,432.8 | 1,94,110.0 | 22,710.0 | 1,00,698.3 | | D. Administrative Services (i to v) | 5,11,735.3 | 7,11,633.5 | 7,57,035.2 | 7,16,203.6 | 8,76,628.3 | 11,21,954.7 | 11,08,810.4 | 13,55,296.3 | | i) Secretariat - General Services | 22,856.1 | 32,364.7 | 34,767.6 | 30,893.6 | 18,807.4 | 28,392.9 | 28,647.3 | 31,744.4 | | ii) District Administration | 40,326.3 | 58,303.1 | 65,391.4 | 57,267.2 | 75,504.2 | 92,153.6 | 91,361.3 | 1,10,519.0 | | iii) Police | 3,24,557.8 | 4,35,095.1 | 4,73,421.2 | 4,51,955.8 | 6,30,508.4 | 7,32,438.5 | 7,28,842.2 | 8,21,200.8 | | iv) Public Works | 13,282.9 | 29,122.8 | 21,867.5 | 20,562.4 | 35,960.5 | 21,463.5 | 27,532.4 | 25,720.9 | | v) Others ++ | 1,10,712.3 | 1,56,747.9 | 1,61,587.5 | 1,55,524.7 | 1,15,847.9 | 2,47,506.3 | 2,32,427.2 | 3,66,111.2 | | E. Pensions | 18,94,284.7 | 23,10,598.3 | 26,95,922.3 | 26,83,403.2 | 14,67,069.8 | 16,91,343.3 | 16,45,114.5 | 19,35,966.2 | | F. Miscellaneous General Services | 2,25,744.2 | 10,07,628.1 | 11,11,377.7 | 8,58,472.6 | 6,943.9 | 5,147.5 | 6,315.1 | 7,213.9 | | of which: | | | | | | | | | | Payment on account of State Lotteries | 4,62,680.6 | 9,86,650.3 | 6,30,541.2 | 8,32,501.8 | | | | | | III. Grants-in-Aid and Contributions | 9,49,244.9 | 10,44,843.2 | 9,70,980.0 | 11,05,366.3 | 5,90,028.5 | 5,94,144.4 | 7,30,204.4 | 8,15,944.1 | | of which: | | | | | | | | | | Compensation and Assignments to Local Bodies and Panchayati Raj Institutions | 9,49,244.9 | 10,44,843.2 | 9,70,980.0 | 11,05,366.3 | 5,90,028.5 | 5,94,144.4 | 7,30,204.4 | 8,15,944.1 |
| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | MAHARASHTRA | MANIPUR | | 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) | 3,10,60,975.7 | 3,79,21,200.1 | 3,92,85,699.6 | 4,27,78,012.1 | 12,42,847.2 | 19,97,013.3 | 17,16,270.5 | 17,91,440.4 | | I. DEVELOPMENTAL EXPENDITURE (A + B) | 1,86,35,962.7 | 2,24,64,532.5 | 2,40,47,197.7 | 2,55,34,609.7 | 6,74,986.9 | 13,52,332.7 | 9,98,769.5 | 10,96,764.7 | | A. Social Services (1 to 12) | 1,22,02,344.0 | 1,56,86,303.5 | 1,67,59,333.6 | 1,82,82,379.2 | 3,32,845.9 | 5,28,798.5 | 5,52,012.7 | 5,88,954.7 | | 1. Education, Sports, Art and Culture | 62,20,912.7 | 74,61,456.7 | 71,33,173.9 | 79,91,317.3 | 1,57,818.7 | 2,59,593.0 | 2,26,888.4 | 2,59,305.2 | | 2. Medical and Public Health | 15,11,387.0 | 15,46,092.6 | 21,33,370.8 | 18,45,934.6 | 80,297.1 | 92,411.8 | 1,24,553.7 | 1,18,290.2 | | 3. Family Welfare | 98,829.1 | 1,37,848.3 | 1,40,051.1 | 1,46,141.3 | 2,271.0 | 3,758.1 | 4,788.5 | 5,627.1 | | 4. Water Supply and Sanitation | 2,19,300.8 | 5,85,978.0 | 9,06,436.3 | 13,78,509.0 | 10,027.9 | 11,992.1 | 11,990.1 | 15,783.0 | | 5. Housing | 2,14,640.2 | 5,83,854.1 | 3,40,235.4 | 11,06,418.5 | 786.7 | 830.9 | 664.9 | 674.7 | | 6. Urban Development | 8,55,989.9 | 14,73,385.0 | 15,31,591.7 | 17,22,036.6 | 18,802.2 | 37,071.2 | 36,591.2 | 33,097.2 | | 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 10,73,894.5 | 19,99,272.1 | 20,19,151.8 | 21,51,827.9 | 16,802.6 | 25,257.8 | 29,004.3 | 25,349.3 | | 8. Labour and Labour Welfare | 1,07,588.1 | 2,02,399.6 | 1,78,247.8 | 2,27,179.8 | 6,317.5 | 36,752.0 | 36,795.4 | 41,859.5 | | 9. Social Security and Welfare | 6,18,069.8 | 6,13,159.9 | 8,27,461.1 | 6,05,715.8 | 26,113.7 | 38,181.1 | 49,369.1 | 61,949.2 | | 10. Nutrition | 4,19,133.2 | 3,52,001.2 | 5,05,002.4 | 3,60,841.0 | 7,834.5 | 15,909.1 | 20,035.1 | 16,533.3 | | 11. Relief on account of Natural Calamities | 8,48,848.3 | 6,68,650.5 | 9,98,550.7 | 6,79,745.8 | 4,484.1 | 5,187.2 | 9,348.5 | 8,688.9 | | 12. Others* | 13,750.5 | 62,205.6 | 46,060.7 | 66,711.6 | 1,290.0 | 1,854.2 | 1,983.5 | 1,797.1 | | B. Economic Services (1 to 9) | 64,33,618.7 | 67,78,229.0 | 72,87,864.1 | 72,52,230.5 | 3,42,141.1 | 8,23,534.2 | 4,46,756.8 | 5,07,810.0 | | 1. Agriculture and Allied Activities (i to xii) | 31,88,752.1 | 20,05,889.2 | 21,43,080.0 | 21,84,028.7 | 61,399.4 | 1,16,535.6 | 1,13,935.0 | 1,30,727.0 | | i) Crop Husbandry | 5,85,303.5 | 8,22,952.3 | 8,64,884.3 | 8,98,597.1 | 23,721.5 | 37,587.5 | 38,272.2 | 39,048.0 | | ii) Soil and Water Conservation | 35,238.2 | 53,030.4 | 43,527.2 | 55,637.0 | 5,160.7 | 15,869.4 | 14,996.8 | 5,876.3 | | iii) Animal Husbandry | 1,11,869.4 | 1,58,097.3 | 1,53,356.9 | 1,77,502.3 | 12,090.0 | 21,228.7 | 21,928.9 | 21,079.9 | | iv) Dairy Development | 63,278.7 | 49,581.2 | 45,201.7 | 45,695.1 | 234.1 | 340.9 | 329.3 | 340.9 | | v) Fisheries | 17,631.2 | 25,118.4 | 34,157.2 | 30,306.4 | 3,717.8 | 7,792.7 | 6,840.8 | 6,196.8 | | vi) Forestry and Wild Life | 1,96,988.2 | 3,01,100.2 | 2,81,118.2 | 3,39,974.1 | 8,936.0 | 21,713.7 | 20,122.0 | 37,667.5 | | vii) Plantations | - | - | - | - | 4.5 | 9.0 | 9.0 | 9.0 | | viii) Food Storage and Warehousing | 2,43,207.2 | 2,99,254.2 | 3,09,554.2 | 3,22,975.4 | 4,782.4 | 7,602.2 | 7,384.7 | 16,202.8 | | ix) Agricultural Research and Education | 1,04,374.5 | 1,47,816.1 | 1,38,488.9 | 1,75,871.5 | 296.5 | 577.6 | 473.6 | 505.3 | | x) Agricultural Finance Institutions | - | - | - | - | – | – | – | – | | xi) Co-operation | 1,15,483.3 | 1,48,769.0 | 2,16,223.5 | 1,17,508.9 | 2,453.2 | 3,811.0 | 3,576.6 | 3,799.0 | | xii) Other Agricultural Programmes | 17,15,377.8 | 170.1 | 56,567.9 | 19,961.1 | 2.9 | 2.9 | 1.4 | 1.4 | | 2. Rural Development | 9,84,721.0 | 16,56,973.0 | 17,35,627.4 | 17,02,856.5 | 1,99,804.7 | 5,17,437.1 | 2,21,264.6 | 2,41,429.9 | | 3. Special Area Programmes | 85.8 | 138.9 | 126.4 | 141.9 | 1,508.0 | 5,432.2 | 6,266.4 | 10,251.2 | | 4. Irrigation and Flood Control | 2,04,265.9 | 2,77,885.8 | 2,47,517.1 | 2,74,718.7 | 7,119.5 | 8,895.4 | 7,035.2 | 9,148.7 | | of which: | | | | | | | | | | i) Major and Medium Irrigation | 1,52,498.1 | 1,84,344.7 | 1,60,997.2 | 1,84,790.1 | 3,963.4 | 4,907.6 | 3,767.5 | 5,310.8 | | ii) Minor Irrigation | 49,201.8 | 88,405.0 | 81,809.1 | 85,105.9 | 1,020.1 | 1,472.9 | 1,322.3 | 1,519.9 | | iii) Flood Control and Drainage | 1,063.1 | 2,740.6 | 2,757.4 | 2,407.3 | 1,495.0 | 1,746.0 | 1,452.4 | 1,753.6 | | 5. Energy | 9,86,476.1 | 9,47,057.4 | 12,32,242.2 | 9,11,538.7 | 40,999.0 | 54,318.6 | 47,127.5 | 48,981.0 | | of which: Power | 9,63,551.1 | 8,96,399.7 | 12,05,125.5 | 8,44,104.7 | 40,084.2 | 53,513.1 | 46,322.0 | 48,175.5 | | 6. Industry and Minerals (i to iii) | 2,69,695.8 | 4,22,720.7 | 5,96,423.7 | 4,42,117.6 | 8,033.1 | 20,582.9 | 19,945.0 | 21,693.8 | | i) Village and Small Industries | 33,999.0 | 78,409.7 | 51,015.2 | 1,27,753.5 | 7,626.9 | 19,843.0 | 17,439.3 | 18,970.5 | | ii) Industries@ | 2,35,696.9 | 3,44,311.0 | 5,45,408.5 | 3,14,364.1 | 374.7 | 739.9 | 2,500.9 | 2,718.5 | | iii) Others** | - | - | - | - | 31.5 | – | 4.8 | 4.8 |
| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | MAHARASHTRA | MANIPUR | | 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) | 5,15,980.0 | 9,66,174.3 | 9,35,867.6 | 11,49,885.8 | 7,535.6 | 12,486.5 | 8,440.4 | 9,985.0 | | i) Roads and Bridges | 4,23,246.9 | 6,76,404.1 | 7,01,612.6 | 7,76,935.7 | 7,535.6 | 12,486.5 | 8,440.4 | 9,985.0 | | ii) Others @@ | 92,733.0 | 2,89,770.2 | 2,34,255.1 | 3,72,950.1 | – | – | – | – | | 8. Science, Technology and Environment | 21,547.1 | 73,903.0 | 54,514.9 | 98,168.9 | 8,183.4 | 8,115.7 | 11,260.6 | 8,380.3 | | 9. General Economic Services (i to iv) | 2,62,095.1 | 4,27,486.8 | 3,42,464.9 | 4,88,773.8 | 7,558.3 | 79,730.3 | 11,482.1 | 27,213.1 | | i) Secretariat - Economic Services | 2,17,246.1 | 2,35,458.6 | 2,16,342.4 | 2,56,913.3 | 4,719.1 | 73,573.3 | 7,055.3 | 21,032.8 | | ii) Tourism | 31,469.7 | 1,72,493.2 | 1,10,924.7 | 2,14,006.5 | 469.6 | 2,315.7 | 895.7 | 2,477.1 | | iii) Civil Supplies | 0.4 | 0.0 | 0.0 | 0.0 | – | – | – | – | | iv) Others + | 13,378.9 | 19,535.0 | 15,197.8 | 17,854.0 | 2,369.5 | 3,841.3 | 3,531.0 | 3,703.2 | | II. NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F) | 1,03,85,375.2 | 1,29,19,462.6 | 1,26,35,589.5 | 1,44,24,718.7 | 5,05,521.0 | 5,78,576.5 | 6,54,545.3 | 6,36,785.6 | | A. Organs of State | 3,35,971.0 | 4,00,706.3 | 3,68,834.4 | 4,24,738.2 | 24,179.8 | 36,121.5 | 39,713.0 | 37,466.1 | | B. Fiscal Services (i + ii) | 4,26,985.2 | 4,14,275.9 | 5,13,317.2 | 4,21,408.2 | 6,958.0 | 13,694.2 | 8,669.5 | 9,873.4 | | i) Collection of Taxes and Duties | 4,26,985.2 | 4,14,275.9 | 5,13,317.2 | 4,21,408.2 | 6,926.6 | 13,634.1 | 8,609.4 | 9,801.2 | | ii) Other Fiscal Services | - | - | - | - | 31.5 | 60.1 | 60.1 | 72.2 | | C. Interest Payments and Servicing of Debt (1 + 2) | 37,96,976.9 | 47,99,762.0 | 46,28,700.4 | 48,26,322.6 | 83,160.4 | 66,737.2 | 93,285.0 | 1,00,111.8 | | 1. Appropriation for Reduction or Avoidance of Debt | 1,00,000.0 | 5,00,000.0 | 5,00,000.0 | 1,50,000.0 | – | 3,803.5 | 3,803.5 | 3,803.5 | | 2. Interest Payments (i to iv) | 36,96,976.9 | 42,99,762.0 | 41,28,700.4 | 46,76,322.6 | 83,160.4 | 62,933.7 | 89,481.5 | 96,308.3 | | i) Interest on Loans from the Centre | 34,735.5 | 47,004.8 | 47,554.8 | 60,988.6 | 1,687.9 | 1,831.0 | 310.0 | 310.0 | | ii) Interest on Internal Debt | 30,84,776.9 | 35,84,266.0 | 34,34,270.3 | 39,15,539.8 | 70,357.2 | 48,343.8 | 77,976.3 | 84,890.5 | | of which: | | | | | | | | | | (a) Interest on Market Loans | 24,34,694.0 | 29,36,503.0 | 27,86,503.0 | 33,00,000.0 | 60,624.7 | 31,838.0 | 65,792.0 | 73,029.1 | | (b) Interest on NSSF | 5,27,691.6 | 4,75,466.0 | 4,75,466.0 | 4,23,238.6 | 5,710.2 | 5,415.0 | 5,710.2 | 5,415.0 | | iii) Interest on Small Savings, State Provident Funds, etc. | 5,37,609.1 | 6,32,043.1 | 6,10,727.1 | 6,74,509.4 | 11,101.9 | 12,751.5 | 11,189.3 | 11,101.9 | | iv) Others | 39,855.4 | 36,448.1 | 36,148.1 | 25,284.8 | 13.5 | 7.4 | 6.0 | 6.0 | | D. Administrative Services (i to v) | 25,70,487.4 | 38,28,645.8 | 32,92,449.3 | 41,68,096.5 | 2,17,447.5 | 2,70,742.7 | 2,54,027.9 | 2,54,215.4 | | i) Secretariat - General Services | 54,922.0 | 1,20,679.3 | 1,14,951.7 | 1,29,073.7 | 7,892.2 | 12,400.5 | 9,207.6 | 11,826.1 | | ii) District Administration | 7,68,485.2 | 9,81,047.1 | 9,90,676.0 | 10,49,170.4 | 5,037.2 | 9,069.9 | 6,333.1 | 6,939.6 | | iii) Police | 15,15,648.1 | 20,97,940.2 | 18,30,442.5 | 23,91,558.6 | 1,87,154.0 | 2,27,467.9 | 2,18,034.7 | 2,10,675.6 | | iv) Public Works | 1,04,077.1 | 2,03,465.2 | 1,72,404.8 | 2,36,527.0 | 2,739.8 | 3,383.9 | 2,271.7 | 3,298.4 | | v) Others ++ | 1,27,355.0 | 4,25,514.1 | 1,83,974.3 | 3,61,766.8 | 14,624.3 | 18,420.5 | 18,181.0 | 21,475.8 | | E. Pensions | 32,26,690.5 | 34,42,844.6 | 38,02,673.4 | 45,51,174.7 | 1,73,773.5 | 1,91,262.4 | 2,58,832.2 | 2,35,100.9 | | F. Miscellaneous General Services | 28,264.2 | 33,228.0 | 29,614.9 | 32,978.5 | 2.0 | 18.4 | 17.5 | 17.9 | | of which: | | | | | | | | | | Payment on account of State Lotteries | 3,762.3 | 8,846.7 | 5,662.7 | 8,472.0 | 2.0 | 12.4 | 11.5 | 11.9 | | III. Grants-in-Aid and Contributions | 20,39,637.8 | 25,37,204.9 | 26,02,912.4 | 28,18,683.8 | 62,339.2 | 66,104.2 | 62,955.7 | 57,890.2 | | of which: | | | | | | | | | | Compensation and Assignments to Local Bodies and Panchayati Raj Institutions | 20,39,637.8 | 25,37,204.9 | 26,02,912.4 | 28,18,683.8 | 62,339.2 | 66,104.2 | 62,955.7 | 57,890.2 | |