| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | PUNJAB | RAJASTHAN | | 2021-22 (Accounts) | 2022-23 (Budget Estimates) | 2022-23 (Revised Estimates) | 2023-24 (Budget Estimates) | 2021-22 (Accounts) | 2022-23 (Budget Estimates) | 2022-23 (Revised Estimates) | 2023-24 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | TOTAL EXPENDITURE (I+II+III) | 96,63,651.0 | 1,07,93,207.5 | 1,17,45,397.9 | 1,23,44,091.0 | 2,09,79,001.0 | 2,38,46,579.1 | 2,48,09,680.4 | 2,58,88,367.8 | | I. DEVELOPMENTAL EXPENDITURE (A + B) | 45,53,804.1 | 54,60,855.2 | 58,84,735.0 | 63,20,833.4 | 1,44,38,360.5 | 1,69,12,337.1 | 1,74,60,655.0 | 1,82,94,382.3 | | A. Social Services (1 to 12) | 25,33,429.8 | 30,32,518.4 | 31,04,622.1 | 34,11,370.7 | 85,05,366.5 | 97,02,551.5 | 1,02,70,073.1 | 1,10,98,416.0 | | 1. Education, Sports, Art and Culture | 12,71,237.3 | 14,66,802.9 | 15,30,567.1 | 16,66,601.1 | 40,39,287.7 | 47,74,477.1 | 50,90,134.2 | 56,05,203.2 | | 2. Medical and Public Health | 3,61,132.5 | 4,82,203.0 | 4,17,102.6 | 4,93,162.5 | 10,42,636.9 | 12,63,180.5 | 11,10,030.1 | 13,79,245.3 | | 3. Family Welfare | 24,828.6 | 23,496.9 | 24,213.9 | 25,253.3 | 3,92,376.7 | 4,34,252.4 | 4,52,300.3 | 4,24,581.4 | | 4. Water Supply and Sanitation | 41,017.2 | 77,961.0 | 86,127.0 | 98,316.1 | 4,07,235.2 | 4,17,349.5 | 4,25,921.7 | 4,48,827.2 | | 5. Housing | 2,958.6 | 55,210.9 | 42,124.2 | 54,410.2 | 7,292.3 | 7,675.9 | 7,931.0 | 7,985.9 | | 6. Urban Development | 7,794.4 | 8,984.6 | 12,195.4 | 25,902.1 | 6,47,085.8 | 6,89,655.1 | 8,25,227.9 | 7,79,026.0 | | 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 67,082.3 | 94,669.5 | 64,074.9 | 73,698.7 | 1,78,557.7 | 2,22,756.4 | 2,40,501.9 | 2,33,447.2 | | 8. Labour and Labour Welfare | 27,493.7 | 42,541.2 | 31,381.9 | 46,121.6 | 1,21,306.7 | 1,55,559.5 | 87,550.6 | 1,70,275.1 | | 9. Social Security and Welfare | 5,48,765.5 | 6,30,839.3 | 7,41,246.9 | 7,60,221.9 | 12,07,901.8 | 12,38,884.3 | 14,68,383.5 | 14,48,542.9 | | 10. Nutrition | 9,042.3 | 23,697.8 | 25,995.8 | 26,139.3 | 2,39,603.7 | 2,69,636.7 | 3,01,858.7 | 3,04,660.6 | | 11. Relief on account of Natural Calamities | 1,42,776.0 | 91,868.2 | 1,00,119.7 | 93,428.2 | 2,02,026.3 | 2,08,476.8 | 2,29,693.3 | 2,68,850.5 | | 12. Others* | 29,301.4 | 34,243.2 | 29,472.9 | 48,115.9 | 20,055.8 | 20,647.3 | 30,540.1 | 27,770.7 | | B. Economic Services (1 to 9) | 20,20,374.3 | 24,28,336.9 | 27,80,112.9 | 29,09,462.7 | 59,32,994.1 | 72,09,785.6 | 71,90,581.9 | 71,95,966.3 | | 1. Agriculture and Allied Activities (i to xii) | 10,23,177.4 | 11,19,641.1 | 12,76,844.2 | 13,61,950.5 | 12,09,146.7 | 12,76,158.2 | 10,93,700.4 | 11,93,097.4 | | i) Crop Husbandry | 8,56,818.1 | 8,95,869.8 | 10,29,103.6 | 11,56,936.5 | 4,46,065.8 | 5,82,337.7 | 4,80,033.6 | 4,94,211.9 | | ii) Soil and Water Conservation | 17,592.5 | 16,909.3 | 17,461.5 | 18,268.4 | 6,177.6 | 7,320.9 | 8,239.6 | 9,010.4 | | iii) Animal Husbandry | 44,210.9 | 49,757.7 | 50,347.7 | 55,148.0 | 1,71,748.9 | 2,45,949.8 | 2,23,401.2 | 2,95,766.7 | | iv) Dairy Development | 1,531.5 | 1,604.3 | 1,611.7 | 1,676.5 | 22,400.0 | 44,000.0 | 50,000.0 | 55,000.0 | | v) Fisheries | 2,557.5 | 3,913.1 | 3,467.8 | 3,514.9 | 1,562.1 | 2,096.2 | 1,780.2 | 2,011.0 | | vi) Forestry and Wild Life | 35,312.1 | 25,205.5 | 22,247.9 | 25,800.5 | 70,679.1 | 83,523.6 | 80,625.2 | 91,147.6 | | vii) Plantations | – | – | – | – | – | – | – | – | | viii) Food Storage and Warehousing | 1,379.1 | 2,000.0 | 2,600.0 | 2,000.0 | – | – | – | – | | ix) Agricultural Research and Education | 40,710.3 | 40,848.0 | 40,640.4 | 42,987.2 | 25,070.4 | 25,784.0 | 25,777.2 | 41,103.2 | | x) Agricultural Finance Institutions | – | – | – | – | – | – | – | – | | xi) Co-operation | 23,065.5 | 83,533.4 | 1,09,363.5 | 55,334.9 | 4,35,517.4 | 2,33,797.4 | 1,80,063.2 | 1,57,226.8 | | xii) Other Agricultural Programmes | – | – | – | 283.6 | 29,925.4 | 51,348.6 | 43,780.2 | 47,619.7 | | 2. Rural Development | 56,057.9 | 1,00,660.3 | 1,06,731.0 | 1,06,875.2 | 16,46,408.7 | 27,17,851.1 | 23,02,404.5 | 19,41,829.9 | | 3. Special Area Programmes | – | – | – | – | 86.1 | 301.0 | 181.6 | 360.8 | | 4. Irrigation and Flood Control | 1,03,679.4 | 1,14,542.6 | 1,11,532.3 | 1,22,835.8 | 2,15,827.5 | 2,34,347.5 | 2,33,458.3 | 2,48,321.9 | | of which: | | | | | | | – | – | | i) Major and Medium Irrigation | 81,921.2 | 90,028.1 | 87,316.4 | 97,560.4 | 1,97,744.4 | 2,11,605.9 | 2,12,516.0 | 2,24,570.8 | | ii) Minor Irrigation | 10,652.3 | 12,403.7 | 10,926.4 | 11,198.9 | 15,904.8 | 20,257.9 | 18,480.4 | 21,152.0 | | iii) Flood Control and Drainage | 11,105.9 | 12,110.8 | 13,289.6 | 14,076.6 | – | – | – | – | | 5. Energy | 4,38,298.0 | 6,39,548.0 | 8,22,589.0 | 7,80,988.0 | 22,64,750.6 | 22,83,031.2 | 23,41,403.8 | 23,51,640.8 | | of which: Power | 4,38,298.0 | 6,39,508.0 | 8,22,589.0 | 7,80,948.0 | 22,64,427.4 | 22,82,571.2 | 23,41,047.8 | 23,51,280.1 | | 6. Industry and Minerals (i to iii) | 2,51,907.7 | 3,06,219.5 | 3,50,772.3 | 3,69,940.1 | 43,994.6 | 48,793.0 | 68,104.2 | 71,845.2 | | i) Village and Small Industries | 13,722.7 | 33,450.5 | 41,463.9 | 38,531.8 | 9,548.6 | 10,334.3 | 21,468.2 | 33,017.5 | | ii) Industries@ | 2,38,185.0 | 2,72,769.0 | 3,09,308.4 | 3,31,408.3 | 34,445.9 | 38,458.7 | 46,636.0 | 38,827.7 | | iii) Others** | – | – | – | – | – | – | – | – |
| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | PUNJAB | RAJASTHAN | | 2021-22 (Accounts) | 2022-23 (Budget Estimates) | 2022-23 (Revised Estimates) | 2023-24 (Budget Estimates) | 2021-22 (Accounts) | 2022-23 (Budget Estimates) | 2022-23 (Revised Estimates) | 2023-24 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | 7. Transport and Communications (i + ii) | 1,05,473.7 | 49,200.4 | 43,098.8 | 72,969.2 | 3,77,350.6 | 4,42,504.2 | 4,88,661.6 | 5,91,339.3 | | i) Roads and Bridges | 46,129.4 | 14,000.0 | 7,340.0 | 29,592.7 | 2,99,122.7 | 3,76,204.1 | 4,17,381.2 | 5,14,353.2 | | ii) Others @@ | 59,344.3 | 35,200.4 | 35,758.7 | 43,376.5 | 78,227.9 | 66,300.1 | 71,280.4 | 76,986.1 | | 8. Science, Technology and Environment | 2,031.0 | 3,146.0 | 3,315.6 | 3,710.4 | 1,752.8 | 2,342.5 | 2,380.6 | 3,005.5 | | 9. General Economic Services (i to iv) | 39,749.2 | 95,379.0 | 65,229.8 | 90,193.6 | 1,73,676.6 | 2,04,456.8 | 6,60,286.9 | 7,94,525.6 | | i) Secretariat - Economic Services | 2,589.1 | 3,938.2 | 2,719.4 | 3,042.6 | 3,972.3 | 5,691.9 | 4,02,952.9 | 6,921.9 | | ii) Tourism | 451.2 | 10,919.7 | 768.5 | 8,426.9 | 4,300.5 | 11,789.4 | 21,538.9 | 12,844.0 | | iii) Civil Supplies | 34,045.8 | 77,166.6 | 58,455.0 | 75,152.8 | 98,807.6 | 70,226.0 | 1,22,880.0 | 2,50,951.8 | | iv) Others + | 2,663.1 | 3,354.4 | 3,287.0 | 3,571.3 | 66,596.2 | 1,16,749.5 | 1,12,915.1 | 5,23,807.9 | | II. NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F) | 47,23,978.0 | 49,20,711.8 | 53,61,747.1 | 54,87,207.7 | 65,40,636.7 | 69,34,237.8 | 73,49,020.3 | 75,93,979.5 | | A. Organs of State | 1,23,171.6 | 1,17,321.6 | 1,37,555.5 | 1,41,803.6 | 1,56,068.7 | 1,74,175.6 | 1,98,706.9 | 2,39,405.7 | | B. Fiscal Services (i + ii) | 51,865.6 | 65,768.8 | 58,125.9 | 59,438.9 | 2,70,195.5 | 3,24,346.8 | 2,77,766.3 | 2,90,010.1 | | i) Collection of Taxes and Duties | 45,731.9 | 65,470.3 | 57,030.4 | 58,651.4 | 2,69,703.9 | 3,22,804.9 | 2,77,047.6 | 2,88,324.8 | | ii) Other Fiscal Services | 6,133.7 | 298.5 | 1,095.6 | 787.5 | 491.6 | 1,541.9 | 718.7 | 1,685.3 | | C. Interest Payments and Servicing of Debt (1 + 2) | 20,88,352.1 | 21,12,230.1 | 23,10,000.0 | 23,00,000.0 | 28,10,046.1 | 28,83,811.0 | 30,73,328.3 | 32,39,366.9 | | 1. Appropriation for Reduction or Avoidance of Debt | 1,82,002.4 | 1,00,000.0 | 3,00,000.0 | 1,00,000.0 | – | – | – | – | | 2. Interest Payments (i to iv) | 19,06,349.8 | 20,12,230.1 | 20,10,000.0 | 22,00,000.0 | 28,10,046.1 | 28,83,811.0 | 30,73,328.3 | 32,39,366.9 | | i) Interest on Loans from the Centre | 9,428.3 | 14,419.6 | 3,919.6 | 2,518.2 | 30,783.3 | 33,035.2 | 34,151.9 | 32,277.4 | | ii) Interest on Internal Debt | 16,89,172.3 | 17,79,081.0 | 17,84,091.9 | 19,58,384.6 | 22,75,200.2 | 24,16,871.2 | 24,98,629.5 | 25,98,799.7 | | of which: | | | | | | | | | | (a) Interest on Market Loans | 11,93,695.0 | 13,18,930.0 | 13,15,075.0 | 15,39,696.5 | 17,50,393.9 | 19,61,898.6 | 20,37,400.2 | 22,02,982.4 | | (b) Interest on NSSF | 1,43,195.9 | 1,25,502.0 | 1,25,500.9 | 1,07,602.0 | 1,19,141.4 | 1,03,588.9 | 1,03,588.9 | 88,036.4 | | iii) Interest on Small Savings, State Provident Funds, etc. | 1,51,459.9 | 1,60,070.6 | 1,49,010.6 | 1,63,773.0 | 4,41,522.6 | 3,77,782.5 | 4,80,060.3 | 5,44,203.3 | | iv) Others | 56,289.3 | 58,659.0 | 72,978.0 | 75,324.3 | 62,540.0 | 56,122.1 | 60,486.6 | 64,086.5 | | D. Administrative Services (i to v) | 9,19,363.9 | 9,64,044.0 | 10,20,196.3 | 10,65,269.4 | 9,09,178.2 | 10,04,146.2 | 10,83,743.7 | 11,05,795.4 | | i) Secretariat - General Services | 27,113.2 | 28,381.5 | 27,469.9 | 31,953.0 | 25,051.2 | 28,905.4 | 31,802.6 | 33,770.3 | | ii) District Administration | 38,842.2 | 46,289.2 | 49,116.7 | 52,394.0 | 57,341.8 | 70,712.6 | 72,350.1 | 80,795.3 | | iii) Police | 7,02,171.5 | 7,33,281.7 | 7,89,606.1 | 8,21,890.2 | 7,06,736.7 | 7,96,255.1 | 8,37,722.5 | 8,81,951.7 | | iv) Public Works | 56,133.6 | 46,481.8 | 47,033.0 | 48,170.5 | 13,173.3 | -10,675.4 | -7,453.2 | -39,933.0 | | v) Others ++ | 95,103.5 | 1,09,609.8 | 1,06,970.6 | 1,10,861.7 | 1,06,875.3 | 1,18,948.5 | 1,49,321.7 | 1,49,211.1 | | E. Pensions | 14,72,993.7 | 15,14,569.0 | 17,20,000.0 | 18,00,000.0 | 23,39,134.8 | 24,43,916.1 | 25,76,119.7 | 26,07,159.7 | | F. Miscellaneous General Services | 68,231.1 | 1,46,778.4 | 1,15,869.4 | 1,20,695.7 | 56,013.3 | 1,03,842.1 | 1,39,355.4 | 1,12,241.6 | | of which: | | | | | | | | | | Payment on account of State Lotteries | 11,225.6 | 18,539.0 | 9,914.4 | 16,925.9 | – | – | – | – | | III. Grants-in-Aid and Contributions | 3,85,868.9 | 4,11,640.4 | 4,98,915.8 | 5,36,049.9 | 3.7 | 4.2 | 5.1 | 6.1 | | of which: | | | | | | | | | | Compensation and Assignments to Local Bodies and Panchayati Raj Institutions | 3,85,868.9 | 4,11,640.4 | 4,98,915.8 | 5,36,049.9 | 3.7 | 4.2 | 5.1 | 6.1 |
| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | SIKKIM | TAMIL NADU | | 2021-22 (Accounts) | 2022-23 (Budget Estimates) | 2022-23 (Revised Estimates) | 2023-24 (Budget Estimates) | 2021-22 (Accounts) | 2022-23 (Budget Estimates) | 2022-23 (Revised Estimates) | 2023-24 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | TOTAL EXPENDITURE (I+II+III) | 6,66,883.9 | 8,35,476.7 | 8,23,411.7 | 9,32,080.7 | 2,54,03,041.7 | 2,84,18,845.3 | 2,76,13,568.2 | 3,08,05,567.9 | | I. DEVELOPMENTAL EXPENDITURE (A + B) | 4,00,106.2 | 5,18,369.2 | 5,06,445.1 | 5,36,665.9 | 1,49,64,742.4 | 1,56,10,331.0 | 1,55,61,921.0 | 1,64,65,827.4 | | A. Social Services (1 to 12) | 2,47,080.8 | 3,20,753.9 | 3,14,683.8 | 3,27,307.7 | 88,74,909.5 | 93,54,720.1 | 86,86,909.3 | 1,04,91,926.2 | | 1. Education, Sports, Art and Culture | 1,28,468.5 | 1,42,291.0 | 1,40,987.7 | 1,47,801.2 | 38,18,464.5 | 42,71,069.6 | 42,66,469.3 | 48,30,917.1 | | 2. Medical and Public Health | 53,196.2 | 56,192.6 | 57,307.4 | 60,708.1 | 12,60,972.7 | 13,71,045.2 | 13,32,615.7 | 14,05,163.1 | | 3. Family Welfare | 2,764.9 | 2,111.8 | 2,066.8 | 2,138.8 | 3,88,469.5 | 3,05,647.5 | 3,16,267.6 | 3,15,290.9 | | 4. Water Supply and Sanitation | 6,503.6 | 8,941.3 | 8,918.6 | 9,353.7 | 55,224.4 | 76,988.7 | 45,279.6 | 82,158.4 | | 5. Housing | 11,423.8 | 11,630.5 | 10,630.2 | 20,217.8 | 4,11,947.2 | 7,11,716.1 | 2,34,359.4 | 3,53,849.8 | | 6. Urban Development | 5,379.3 | 7,836.1 | 7,906.2 | 10,802.7 | 1,37,384.0 | 3,13,978.6 | 2,34,889.6 | 2,61,259.1 | | 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 11,335.2 | 46,452.7 | 46,535.2 | 24,537.4 | 2,99,712.7 | 5,09,089.8 | 3,78,430.3 | 4,17,345.4 | | 8. Labour and Labour Welfare | 1,180.2 | 1,501.3 | 1,486.6 | 1,537.0 | 59,697.4 | 99,255.0 | 76,759.0 | 1,02,782.4 | | 9. Social Security and Welfare | 12,544.1 | 19,384.4 | 18,640.9 | 24,273.6 | 10,63,483.9 | 12,04,659.8 | 12,17,073.8 | 20,84,820.7 | | 10. Nutrition | 2,254.9 | 4,270.7 | 3,219.7 | 4,580.0 | 3,61,976.5 | 4,37,737.9 | 4,46,131.4 | 5,53,096.0 | | 11. Relief on account of Natural Calamities | 6,436.1 | 14,614.0 | 10,902.0 | 16,035.3 | 9,70,444.3 | 1.9 | 63,688.2 | 1.7 | | 12. Others* | 5,594.1 | 5,527.7 | 6,082.5 | 5,322.1 | 47,132.6 | 53,530.0 | 74,945.6 | 85,241.6 | | B. Economic Services (1 to 9) | 1,53,025.4 | 1,97,615.2 | 1,91,761.3 | 2,09,358.2 | 60,89,832.9 | 62,55,610.9 | 68,75,011.7 | 59,73,901.2 | | 1. Agriculture and Allied Activities (i to xii) | 49,372.3 | 72,715.5 | 65,854.1 | 76,457.9 | 20,62,287.2 | 19,84,659.5 | 22,17,590.6 | 21,16,837.0 | | i) Crop Husbandry | 17,331.4 | 30,804.3 | 24,478.7 | 35,104.9 | 10,09,271.5 | 11,95,395.4 | 13,92,763.7 | 13,03,196.4 | | ii) Soil and Water Conservation | 2,695.7 | 3,851.0 | 3,821.9 | 5,391.2 | 8,126.9 | 15,433.3 | 10,200.8 | 11,556.1 | | iii) Animal Husbandry | 6,637.3 | 7,192.3 | 7,362.9 | 8,575.0 | 81,109.8 | 80,734.9 | 86,931.7 | 91,871.7 | | iv) Dairy Development | 1,417.0 | 1,056.7 | 1,356.7 | 1,386.5 | 5,599.7 | 6,992.8 | 7,867.3 | 6,224.7 | | v) Fisheries | 2,137.3 | 3,932.7 | 3,932.7 | 1,765.8 | 51,344.1 | 48,203.7 | 85,802.0 | 56,905.7 | | vi) Forestry and Wild Life | 13,215.6 | 17,056.8 | 17,236.9 | 16,794.3 | 44,846.4 | 53,579.7 | 59,868.2 | 66,157.6 | | vii) Plantations | 801.5 | 801.5 | 801.5 | 1,096.5 | – | – | – | – | | viii) Food Storage and Warehousing | 2,084.0 | 2,907.6 | 3,900.4 | 3,625.2 | 5,837.2 | 564.0 | 10,123.3 | 65.1 | | ix) Agricultural Research and Education | – | – | – | – | 95,951.4 | 92,843.8 | 1,05,239.9 | 1,05,647.8 | | x) Agricultural Finance Institutions | – | – | – | – | – | – | – | – | | xi) Co-operation | 1,684.1 | 2,172.5 | 2,254.1 | 2,718.6 | 7,32,113.4 | 4,66,228.7 | 4,32,718.7 | 4,48,727.1 | | xii) Other Agricultural Programmes | 1,368.5 | 2,940.0 | 708.3 | – | 28,086.8 | 24,683.2 | 26,075.0 | 26,484.8 | | 2. Rural Development | 23,147.5 | 25,451.0 | 26,488.9 | 32,135.6 | 7,07,068.5 | 7,97,062.9 | 7,88,581.1 | 7,60,398.2 | | 3. Special Area Programmes | 73.1 | 221.0 | 221.0 | 200.0 | 414.7 | 527.2 | 587.0 | 644.2 | | 4. Irrigation and Flood Control | 5,334.2 | 3,346.2 | 3,744.0 | 3,068.6 | 2,17,819.9 | 2,51,305.6 | 2,26,607.3 | 2,68,462.4 | | of which: | | | | | | – | | | | i) Major and Medium Irrigation | – | – | – | – | 1,86,647.4 | 2,15,902.2 | 1,92,525.1 | 2,33,820.3 | | ii) Minor Irrigation | 2,909.5 | 2,846.2 | 2,644.0 | 3,068.6 | 14,869.8 | 16,302.3 | 16,168.1 | 14,938.3 | | iii) Flood Control and Drainage | 2,424.7 | 500.0 | 1,100.0 | – | 16,302.7 | 19,101.1 | 17,914.1 | 19,703.9 | | 5. Energy | 28,688.7 | 39,787.7 | 40,730.1 | 40,427.3 | 15,14,120.8 | 16,85,168.3 | 17,58,687.2 | 8,35,367.1 | | of which: Power | 28,490.0 | 39,547.8 | 40,490.2 | 40,183.0 | 15,14,010.4 | 16,75,031.7 | 17,58,561.8 | 8,25,231.6 | | 6. Industry and Minerals (i to iii) | 5,944.7 | 7,979.3 | 7,845.8 | 7,995.2 | 3,53,512.3 | 4,14,406.3 | 3,62,845.5 | 4,64,992.4 | | i) Village and Small Industries | 4,484.3 | 5,335.8 | 5,547.5 | 6,224.6 | 1,62,472.0 | 1,75,570.5 | 1,78,981.3 | 2,57,950.5 | | ii) Industries@ | 1,460.4 | 2,643.6 | 2,298.3 | 1,660.6 | 1,91,040.3 | 2,38,835.8 | 1,83,864.1 | 2,07,041.9 | | iii) Others** | – | – | – | 110.0 | | | | |
| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | SIKKIM | TAMIL NADU | | 2021-22 (Accounts) | 2022-23 (Budget Estimates) | 2022-23 (Revised Estimates) | 2023-24 (Budget Estimates) | 2021-22 (Accounts) | 2022-23 (Budget Estimates) | 2022-23 (Revised Estimates) | 2023-24 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | 7. Transport and Communications (i + ii) | 32,223.5 | 37,838.7 | 37,085.5 | 39,038.3 | 2,27,447.9 | 2,69,024.6 | 2,92,789.5 | 3,49,930.9 | | i) Roads and Bridges | 25,057.9 | 29,956.2 | 29,502.9 | 30,851.6 | 1,22,654.7 | 1,34,096.2 | 1,00,701.5 | 1,44,052.9 | | ii) Others @@ | 7,165.6 | 7,882.5 | 7,582.5 | 8,186.6 | 1,04,793.3 | 1,34,928.4 | 1,92,088.0 | 2,05,878.0 | | 8. Science, Technology and Environment | 2,182.6 | 1,846.6 | 1,966.1 | 2,214.1 | 1,814.1 | 10,174.7 | 5,815.0 | 12,155.5 | | 9. General Economic Services (i to iv) | 6,058.9 | 8,429.3 | 7,825.9 | 7,821.1 | 10,05,347.6 | 8,43,281.8 | 12,21,508.5 | 11,65,113.6 | | i) Secretariat - Economic Services | 600.2 | 763.5 | 763.5 | 1,403.4 | 9,195.5 | 10,936.8 | 11,726.6 | 12,621.6 | | ii) Tourism | 3,720.8 | 5,498.4 | 4,819.3 | 4,324.5 | 2,373.8 | 2,542.0 | 3,695.7 | 3,482.1 | | iii) Civil Supplies | 218.3 | 293.4 | 294.2 | 336.2 | 9,53,391.6 | 7,68,000.3 | 11,71,777.2 | 10,94,532.9 | | iv) Others + | 1,519.6 | 1,874.0 | 1,949.0 | 1,757.1 | 40,386.7 | 61,802.8 | 34,309.0 | 54,477.0 | | II. NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F) | 2,55,827.4 | 3,04,319.5 | 3,04,178.5 | 3,81,516.6 | 84,89,353.6 | 1,09,11,474.7 | 99,39,000.8 | 1,20,38,214.9 | | A. Organs of State | 11,091.2 | 14,538.4 | 15,973.5 | 17,266.1 | 2,32,797.1 | 1,79,668.3 | 1,99,508.1 | 2,19,089.0 | | B. Fiscal Services (i + ii) | 5,691.4 | 7,968.6 | 7,741.9 | 9,462.4 | 1,54,321.5 | 1,76,898.8 | 1,70,764.9 | 1,90,973.4 | | i) Collection of Taxes and Duties | 5,691.4 | 7,968.6 | 7,741.9 | 9,442.4 | 1,53,400.5 | 1,75,723.3 | 1,69,810.1 | 1,89,928.6 | | ii) Other Fiscal Services | – | – | – | 20.0 | 921.0 | 1,175.4 | 954.8 | 1,044.8 | | C. Interest Payments and Servicing of Debt (1 + 2) | 64,703.9 | 74,745.2 | 74,745.2 | 92,685.1 | 42,14,320.4 | 50,61,192.1 | 47,52,754.2 | 58,30,330.6 | | 1. Appropriation for Reduction or Avoidance of Debt | 1,200.0 | 1,500.0 | 1,500.0 | 1,500.0 | 57,910.7 | 3,88,475.6 | 63,200.0 | 3,62,772.9 | | 2. Interest Payments (i to iv) | 63,503.9 | 73,245.2 | 73,245.2 | 91,185.1 | 41,56,409.7 | 46,72,716.5 | 46,89,554.2 | 54,67,557.7 | | i) Interest on Loans from the Centre | 835.2 | 744.1 | 744.1 | 755.1 | 44,735.5 | 41,596.4 | 62,437.8 | 87,357.3 | | ii) Interest on Internal Debt | 52,952.9 | 62,621.1 | 62,621.1 | 79,710.1 | 35,07,320.2 | 38,86,827.9 | 39,17,047.2 | 45,76,855.4 | | of which: | | | | | | | | | | (a) Interest on Market Loans | 50,346.0 | 60,278.7 | 60,278.7 | 77,233.9 | 32,04,649.2 | 36,59,471.1 | 36,40,277.1 | 42,87,973.6 | | (b) Interest on NSSF | 1,178.0 | 1,042.7 | 1,042.7 | 907.4 | 1,53,199.1 | 1,35,835.8 | 1,35,835.8 | 1,18,472.5 | | iii) Interest on Small Savings, State Provident Funds, etc. | 8,670.0 | 8,680.0 | 8,680.0 | 9,220.0 | 5,83,783.6 | 7,29,001.8 | 6,83,207.2 | 7,79,702.8 | | iv) Others | 1,045.9 | 1,200.0 | 1,200.0 | 1,500.0 | 20,570.4 | 15,290.5 | 26,862.1 | 23,642.2 | | D. Administrative Services (i to v) | 73,156.3 | 88,699.3 | 87,349.8 | 94,439.7 | 11,86,676.8 | 14,69,488.0 | 14,82,469.4 | 15,63,120.0 | | i) Secretariat - General Services | 6,640.3 | 10,548.2 | 10,786.8 | 13,133.2 | 29,404.9 | 59,291.6 | 45,216.6 | 61,487.0 | | ii) District Administration | 3,534.4 | 4,119.0 | 4,191.5 | 4,510.1 | 1,50,962.4 | 1,75,867.7 | 1,79,309.8 | 1,92,529.1 | | iii) Police | 47,772.3 | 54,746.1 | 55,082.2 | 56,734.6 | 8,04,355.0 | 9,65,659.1 | 9,74,937.9 | 10,24,492.3 | | iv) Public Works | 4,342.9 | 4,762.3 | 4,575.4 | 5,226.0 | 47,319.3 | 82,243.5 | 86,844.7 | 81,153.0 | | v) Others ++ | 10,866.5 | 14,523.8 | 12,713.9 | 14,835.9 | 1,54,635.1 | 1,86,426.1 | 1,96,160.4 | 2,03,458.6 | | E. Pensions | 98,323.9 | 1,11,996.5 | 1,11,996.5 | 1,30,246.0 | 26,24,995.4 | 39,50,837.1 | 31,95,028.6 | 41,23,189.7 | | F. Miscellaneous General Services | 2,860.7 | 6,371.5 | 6,371.5 | 37,417.4 | 76,242.6 | 73,390.5 | 1,38,475.6 | 1,11,512.1 | | of which: | | | | | | | | | | Payment on account of State Lotteries | 273.4 | 309.8 | 309.8 | 311.7 | | – | | | | III. Grants-in-Aid and Contributions | 10,950.3 | 12,788.1 | 12,788.1 | 13,898.2 | 19,48,945.7 | 18,97,039.6 | 21,12,646.4 | 23,01,525.6 | | of which: | | | | | | – | | | | Compensation and Assignments to Local Bodies and Panchayati Raj Institutions | 10,950.3 | 12,788.1 | 12,788.1 | 13,898.2 | 19,48,945.7 | 18,97,039.6 | 21,12,646.4 | 23,01,525.6 | |