| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | NATIONAL CAPITAL TERRITORY OF DELHI | PUDUCHERRY | 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) | 46,04,305.6 | 53,68,735.0 | 53,29,598.4 | 56,98,339.1 | 8,74,766.8 | 8,67,565.0 | 9,59,872.5 | 9,97,635.7 | | I. DEVELOPMENTAL EXPENDITURE (A + B) | 35,62,202.5 | 42,10,872.5 | 40,69,817.6 | 43,48,883.6 | 5,96,063.6 | 5,98,723.2 | 6,59,985.3 | 6,75,377.2 | | A. Social Services (1 to 12) | 26,29,399.0 | 32,02,664.2 | 31,02,797.2 | 34,39,494.9 | 2,76,110.9 | 3,42,772.7 | 3,80,716.1 | 3,85,158.3 | | 1. Education, Sports, Art and Culture | 10,97,714.8 | 13,69,127.3 | 13,84,844.1 | 15,13,933.1 | 94,735.1 | 1,08,311.5 | 1,18,051.9 | 1,19,318.0 | | 2. Medical and Public Health | 7,53,726.2 | 7,35,426.0 | 7,40,497.0 | 7,75,611.1 | 70,003.8 | 90,111.1 | 89,864.4 | 89,615.8 | | 3. Family Welfare | 7,866.9 | 16,715.0 | 13,778.0 | 17,005.0 | 1,546.2 | 1,689.7 | 1,720.5 | 2,281.1 | | 4. Water Supply and Sanitation | 1,13,653.1 | 3,55,664.0 | 1,97,309.0 | 2,86,600.0 | 10,139.4 | 12,725.1 | 12,163.4 | 15,467.9 | | 5. Housing | 14,037.3 | 15,277.0 | 20,484.5 | 19,522.0 | 5,720.1 | 6,026.2 | 6,770.8 | 5,504.5 | | 6. Urban Development | 66,159.4 | 1,05,426.5 | 1,81,165.9 | 2,45,427.9 | 8,888.4 | 27,359.7 | 45,731.1 | 40,820.9 | | 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 19,147.1 | 52,231.4 | 20,658.4 | 21,676.5 | 15,143.5 | 18,303.6 | 19,197.1 | 20,059.3 | | 8. Labour and Labour Welfare | 18,564.5 | 23,521.8 | 21,510.9 | 33,354.9 | 3,897.6 | 4,830.2 | 5,076.8 | 5,465.8 | | 9. Social Security and Welfare | 3,57,047.6 | 4,35,751.1 | 4,44,001.5 | 4,43,359.5 | 60,397.8 | 67,172.1 | 73,794.3 | 79,980.5 | | 10. Nutrition | -0.2 | 1,002.0 | 102.0 | 1,000.0 | 3,095.4 | 3,767.1 | 3,891.7 | 4,530.0 | | 11. Relief on account of Natural Calamities | 1,19,704.7 | 39,456.0 | 49,647.5 | 24,521.0 | 1,649.3 | 1,500.3 | 3,329.7 | 1,123.7 | | 12. Others* | 61,777.7 | 53,066.2 | 28,798.5 | 57,484.0 | 894.3 | 976.2 | 1,124.3 | 990.9 | | B. Economic Services (1 to 9) | 9,32,803.5 | 10,08,208.3 | 9,67,020.4 | 9,09,388.7 | 3,19,952.7 | 2,55,950.5 | 2,79,269.2 | 2,90,219.0 | | 1. Agriculture and Allied Activities (i to xii) | 20,318.3 | 24,726.2 | 17,762.2 | 25,301.7 | 44,556.0 | 50,181.0 | 54,102.2 | 58,023.3 | | i) Crop Husbandry | 2,258.2 | 9,038.1 | 3,148.7 | 8,199.1 | 8,143.2 | 9,270.1 | 9,492.0 | 11,616.2 | | ii) Soil and Water Conservation | 51.2 | 61.0 | 55.8 | 59.0 | 245.0 | 350.6 | 288.3 | 427.9 | | iii) Animal Husbandry | 3,031.2 | 4,937.1 | 3,866.1 | 4,964.2 | 4,408.9 | 5,749.7 | 6,215.2 | 7,648.6 | | iv) Dairy Development | 1,170.9 | 1,400.0 | 1,400.0 | 1,400.0 | 551.9 | 651.7 | 1,101.3 | 590.0 | | v) Fisheries | 131.5 | 139.0 | 58.6 | 85.7 | 6,003.7 | 8,605.7 | 9,282.1 | 9,561.4 | | vi) Forestry and Wild Life | 11,480.4 | 6,527.7 | 6,885.7 | 7,988.9 | 740.1 | 1,004.4 | 933.2 | 992.5 | | vii) Plantations | | – | | | | – | | | | viii) Food Storage and Warehousing | | – | | | 20,267.0 | 19,400.9 | 21,470.4 | 21,865.6 | | ix) Agricultural Research and Education | 179.3 | 420.8 | 249.8 | 396.8 | 2,395.8 | 2,951.0 | 3,181.0 | 3,138.4 | | x) Agricultural Finance Institutions | | – | | | | – | | | | xi) Co-operation | 1,849.8 | 1,948.5 | 1,843.0 | 1,859.0 | 1,257.4 | 1,643.0 | 1,547.4 | 1,629.5 | | xii) Other Agricultural Programmes | 166.0 | 254.0 | 254.5 | 349.0 | 543.0 | 553.8 | 591.4 | 553.2 | | 2. Rural Development | 1,505.2 | 2,642.3 | 2,131.0 | 2,282.0 | 2,943.5 | 6,658.9 | 9,469.4 | 11,326.5 | | 3. Special Area Programmes | | – | | | 1,320.0 | 1,530.1 | 2,027.0 | 2,400.0 | | 4. Irrigation and Flood Control | 28,749.3 | 24,833.0 | 30,496.3 | 28,299.3 | 2,390.3 | 2,692.3 | 3,208.4 | 3,280.3 | | of which: | | | | | | | | | | i) Major and Medium Irrigation | | – | | | | – | | | | ii) Minor Irrigation | 2,301.0 | 2,499.0 | 2,826.4 | 3,025.4 | 2,347.3 | 2,626.3 | 3,104.8 | 3,080.3 | | iii) Flood Control and Drainage | 26,448.3 | 22,334.0 | 27,669.9 | 25,273.9 | 43.0 | 66.0 | 103.6 | 200.0 | | 5. Energy | 3,26,706.9 | 3,28,777.0 | 3,19,310.0 | 3,28,988.0 | 2,30,180.9 | 1,64,927.0 | 1,78,784.2 | 1,88,625.3 | | of which: Power | 3,26,696.9 | 3,27,927.0 | 3,18,300.0 | 3,28,288.0 | 2,30,094.3 | 1,64,881.9 | 1,78,739.1 | 1,88,579.1 | | 6. Industry and Minerals (i to iii) | 2,586.2 | 23,692.0 | 4,966.5 | 12,898.0 | 15,626.8 | 12,475.2 | 12,770.1 | 8,709.3 | | i) Village and Small Industries | 2,554.4 | 8,642.0 | 4,745.0 | 5,733.0 | 3,326.2 | 3,999.3 | 3,837.6 | 2,995.1 | | ii) Industries@ | 31.8 | 15,050.0 | 221.5 | 7,165.0 | 12,300.5 | 8,475.8 | 8,932.5 | 5,714.2 | | iii) Others** | | – | | | | – | | |
| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | NATIONAL CAPITAL TERRITORY OF DELHI | PUDUCHERRY | 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) | 5,01,418.1 | 4,98,753.0 | 5,30,253.0 | 4,36,950.0 | 7,702.5 | 7,029.7 | 8,648.6 | 7,425.4 | | i) Roads and Bridges | 65,815.2 | 52,500.0 | 66,100.0 | 10,900.0 | 4,493.3 | 3,508.2 | 5,210.5 | 3,908.4 | | ii) Others @@ | 4,35,602.9 | 4,46,253.0 | 4,64,153.0 | 4,26,050.0 | 3,209.3 | 3,521.5 | 3,438.1 | 3,516.9 | | 8. Science, Technology and Environment | 5,039.1 | 12,147.0 | 4,715.0 | 9,775.0 | 355.0 | 471.7 | 402.5 | 600.6 | | 9. General Economic Services (i to iv) | 46,480.4 | 92,637.8 | 57,386.4 | 64,894.8 | 14,877.8 | 9,984.8 | 9,856.8 | 9,828.4 | | i) Secretariat - Economic Services | 1,437.8 | 2,715.5 | 1,767.5 | 3,234.7 | 1,276.6 | 2,486.4 | 2,641.4 | 2,726.4 | | ii) Tourism | 4,719.7 | 60,402.0 | 5,132.0 | 31,836.0 | 1,159.7 | 1,930.9 | 1,919.0 | 3,199.7 | | iii) Civil Supplies | 37,889.7 | 23,815.0 | 46,519.0 | 25,421.2 | 11,877.0 | 4,336.9 | 4,603.4 | 2,750.3 | | iv) Others + | 2,433.2 | 5,705.3 | 3,967.9 | 4,402.9 | 564.5 | 1,230.7 | 693.0 | 1,152.0 | | II. NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F) | 6,95,278.3 | 7,81,489.6 | 8,05,589.8 | 8,84,708.7 | 2,78,703.2 | 2,68,841.8 | 2,99,887.3 | 3,22,258.5 | | A. Organs of State | 1,54,989.4 | 1,81,692.6 | 2,08,295.0 | 2,46,030.2 | 6,749.2 | 6,919.2 | 7,458.7 | 9,188.9 | | B. Fiscal Services (i + ii) | 36,062.9 | 50,272.1 | 49,216.6 | 58,917.9 | 6,540.6 | 7,329.7 | 7,556.0 | 8,667.2 | | i) Collection of Taxes and Duties | 36,056.4 | 50,260.1 | 49,194.6 | 58,865.9 | 6,540.6 | 7,329.7 | 7,556.0 | 8,667.2 | | ii) Other Fiscal Services | 6.5 | 12.0 | 22.0 | 52.0 | | – | | | | C. Interest Payments and Servicing of Debt (1 + 2) | 3,27,424.4 | 3,27,136.0 | 3,26,636.0 | 3,09,432.0 | 93,598.2 | 85,268.1 | 88,751.0 | 93,590.0 | | 1. Appropriation for Reduction or Avoidance of Debt | | – | | | 5,955.7 | 3,200.0 | 8,300.0 | 6,775.0 | | 2. Interest Payments (i to iv) | 3,27,424.4 | 3,27,136.0 | 3,26,636.0 | 3,09,432.0 | 87,642.5 | 82,068.1 | 80,451.0 | 86,815.0 | | i) Interest on Loans from the Centre | 3,27,424.4 | 3,27,136.0 | 3,26,636.0 | 3,09,432.0 | 17,707.5 | 10,034.0 | 9,890.0 | 10,514.0 | | ii) Interest on Internal Debt | | – | | | 52,747.8 | 61,052.0 | 59,436.0 | 67,312.0 | | of which: | | | | | | | | | | (a) Interest on Market Loans | | – | | | 52,747.8 | 61,052.0 | 59,436.0 | 67,312.0 | | (b) Interest on NSSF | | – | | | – | – | – | – | | iii) Interest on Small Savings, State Provident Funds, etc. | | – | | | 7,842.9 | 5,600.0 | 5,600.0 | 5,700.0 | | iv) Others | | – | | | 9,344.3 | 5,382.1 | 5,525.0 | 3,289.0 | | D. Administrative Services (i to v) | 1,75,236.9 | 2,20,583.0 | 2,19,164.2 | 2,68,066.6 | 53,339.0 | 57,860.8 | 61,723.2 | 66,555.4 | | i) Secretariat - General Services | 18,234.8 | 27,289.0 | 20,989.1 | 23,854.0 | 3,273.5 | 4,022.7 | 4,181.4 | 4,823.2 | | ii) District Administration | 19,291.4 | 26,412.5 | 34,052.7 | 30,633.2 | 713.2 | 778.9 | 791.5 | 855.2 | | iii) Police | 4,287.6 | 5,986.0 | 6,282.2 | 36,333.7 | 26,913.4 | 29,242.3 | 31,180.7 | 32,456.6 | | iv) Public Works | 52,841.0 | 57,241.5 | 59,726.2 | 55,210.1 | 12,215.3 | 12,530.2 | 13,859.8 | 14,946.2 | | v) Others ++ | 80,582.2 | 1,03,654.0 | 98,114.1 | 1,22,035.6 | 10,223.6 | 11,286.8 | 11,709.8 | 13,474.2 | | E. Pensions | 189.9 | 300.0 | 300.0 | 300.0 | 1,18,308.2 | 1,11,225.0 | 1,34,025.0 | 1,44,025.0 | | F. Miscellaneous General Services | 1,374.9 | 1,506.0 | 1,978.0 | 1,962.0 | 168.0 | 239.0 | 373.3 | 232.1 | | of which: | | | | | | | | | | Payment on account of State Lotteries | | – | | | | – | | | | III. Grants-in-Aid and Contributions | 3,46,824.8 | 3,76,372.9 | 4,54,191.1 | 4,64,746.8 | | – | | | | of which: | | | | | | | | | | Compensation and Assignments to Local Bodies and Panchayati Raj Institutions | 3,46,824.8 | 3,76,372.9 | 4,54,191.1 | 4,64,746.8 | | – | | |
| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | All STATES and UTs | 2021-22
(Accounts) | 2022-23
(Budget Estimates) | 2022-23
(Revised Estimates) | 2023-24
(Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | | TOTAL EXPENDITURE (I+II+III) | 33,27,19,702.2 | 39,40,86,516.3 | 40,37,55,575.4 | 43,43,95,956.2 | | I. DEVELOPMENTAL EXPENDITURE (A + B) | 20,51,48,412.2 | 24,70,49,511.5 | 25,59,79,827.8 | 27,08,32,922.4 | | A. Social Services (1 to 12) | 13,23,52,423.1 | 16,15,19,637.4 | 16,61,79,202.4 | 17,79,87,672.1 | | 1. Education, Sports, Art and Culture | 5,69,75,136.4 | 6,62,43,867.3 | 6,78,31,268.9 | 7,24,21,959.1 | | 2. Medical and Public Health | 1,92,60,431.3 | 2,09,03,188.9 | 2,13,99,827.7 | 2,28,11,318.3 | | 3. Family Welfare | 32,10,679.9 | 43,26,706.1 | 42,79,457.2 | 45,94,246.1 | | 4. Water Supply and Sanitation | 35,77,538.2 | 57,27,034.3 | 46,02,725.8 | 51,77,346.4 | | 5. Housing | 32,61,202.4 | 68,95,914.2 | 74,69,343.1 | 70,34,367.7 | | 6. Urban Development | 89,31,771.2 | 1,19,60,022.0 | 1,33,18,685.9 | 1,25,23,431.5 | | 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 97,94,008.8 | 1,52,10,336.6 | 1,44,46,205.4 | 1,63,91,659.6 | | 8. Labour and Labour Welfare | 15,49,684.7 | 18,80,689.7 | 16,32,671.6 | 21,79,538.7 | | 9. Social Security and Welfare | 1,68,97,477.5 | 1,99,82,196.8 | 2,19,31,785.7 | 2,52,14,001.5 | | 10. Nutrition | 29,49,429.4 | 37,62,209.8 | 40,27,667.4 | 41,40,195.7 | | 11. Relief on account of Natural Calamities | 51,39,726.4 | 36,78,237.9 | 41,31,109.6 | 42,52,849.7 | | 12. Others* | 8,05,336.7 | 9,49,233.8 | 11,08,454.3 | 12,46,757.9 | | B. Economic Services (1 to 9) | 7,27,95,989.1 | 8,55,29,874.1 | 8,98,00,625.4 | 9,28,45,250.4 | | 1. Agriculture and Allied Activities (i to xii) | 2,08,67,711.5 | 2,48,20,343.4 | 2,55,49,616.2 | 2,75,54,909.1 | | i) Crop Husbandry | 99,79,440.6 | 1,25,83,205.2 | 1,25,86,327.3 | 1,30,23,093.5 | | ii) Soil and Water Conservation | 2,82,102.5 | 5,13,732.2 | 5,26,156.9 | 5,46,986.8 | | iii) Animal Husbandry | 16,44,288.0 | 22,74,807.5 | 21,06,913.9 | 24,53,750.9 | | iv) Dairy Development | 3,00,366.1 | 3,34,405.1 | 3,30,135.4 | 3,77,951.0 | | v) Fisheries | 3,84,629.3 | 5,43,714.7 | 5,89,909.7 | 6,20,085.9 | | vi) Forestry and Wild Life | 17,86,435.0 | 24,91,371.2 | 24,28,334.1 | 27,08,638.0 | | vii) Plantations | 1,424.7 | 2,008.0 | 1,832.5 | 2,151.8 | | viii) Food Storage and Warehousing | 26,74,440.8 | 20,89,409.3 | 25,47,838.2 | 34,86,541.4 | | ix) Agricultural Research and Education | 9,56,227.2 | 10,28,662.6 | 10,95,970.2 | 11,38,075.8 | | x) Agricultural Finance Institutions | – | – | – | – | | xi) Co-operation | 22,57,577.0 | 19,05,153.2 | 19,72,246.0 | 19,00,653.0 | | xii) Other Agricultural Programmes | 6,00,780.4 | 10,53,874.2 | 13,63,952.0 | 12,96,981.3 | | 2. Rural Development | 1,51,18,268.2 | 2,09,42,609.5 | 2,01,15,611.3 | 2,06,97,618.7 | | 3. Special Area Programmes | 1,83,723.8 | 3,44,847.5 | 3,05,621.1 | 7,26,598.0 | | 4. Irrigation and Flood Control | 34,34,978.5 | 42,95,863.3 | 42,81,696.9 | 45,34,931.4 | | of which: | | | | | | i) Major and Medium Irrigation | 21,00,644.0 | 25,48,264.3 | 24,48,237.4 | 26,94,989.8 | | ii) Minor Irrigation | 10,03,008.2 | 12,55,716.5 | 13,19,347.1 | 13,09,858.4 | | iii) Flood Control and Drainage | 2,63,376.6 | 3,00,233.2 | 3,14,881.2 | 3,16,661.7 | | 5. Energy | 1,92,81,204.8 | 1,80,16,410.9 | 2,08,74,288.5 | 1,93,70,721.5 | | of which: Power | 1,90,89,251.1 | 1,77,24,285.4 | 2,06,14,220.6 | 1,90,00,510.7 | | 6. Industry and Minerals (i to iii) | 36,81,747.0 | 44,03,617.7 | 45,11,516.3 | 55,72,127.9 | | i) Village and Small Industries | 11,64,732.8 | 16,13,489.5 | 14,55,825.1 | 19,08,399.2 | | ii) Industries@ | 24,68,450.0 | 26,52,553.6 | 28,65,171.7 | 34,94,090.3 | | iii) Others** | 48,564.2 | 1,37,574.6 | 1,90,519.5 | 1,69,638.4 |
| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Concld.) | | (₹ Lakh) | | Item | All STATES and UTs | 2021-22
(Accounts) | 2022-23
(Budget Estimates) | 2022-23
(Revised Estimates) | 2023-24
(Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | | 7. Transport and Communications (i + ii) | 66,49,003.0 | 76,12,792.2 | 84,83,135.7 | 86,99,776.8 | | i) Roads and Bridges | 45,65,673.8 | 53,07,777.5 | 57,30,962.5 | 58,82,360.4 | | ii) Others @@ | 20,83,329.2 | 23,05,014.7 | 27,52,173.3 | 28,17,416.3 | | 8. Science, Technology and Environment | 2,51,144.1 | 4,43,207.2 | 3,80,846.3 | 4,43,691.8 | | 9. General Economic Services (i to iv) | 33,28,208.1 | 46,50,182.6 | 52,98,293.2 | 52,44,875.2 | | i) Secretariat – Economic Services | 6,30,217.9 | 9,75,152.7 | 13,61,565.6 | 9,98,442.6 | | ii) Tourism | 2,57,472.1 | 6,00,948.9 | 4,91,518.9 | 6,22,109.6 | | iii) Civil Supplies | 15,61,118.4 | 21,68,029.0 | 25,46,000.7 | 23,68,381.1 | | iv) Others + | 8,79,399.6 | 9,06,052.1 | 8,99,208.1 | 12,55,941.8 | | II. NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F) | 11,76,79,648.6 | 13,63,71,849.9 | 13,62,85,137.4 | 15,07,89,755.5 | | A. Organs of State | 32,28,554.0 | 38,91,261.0 | 42,11,157.0 | 48,61,307.4 | | B. Fiscal Services (i + ii) | 33,26,448.1 | 40,21,070.8 | 41,22,376.5 | 43,85,407.6 | | i) Collection of Taxes and Duties | 32,89,526.7 | 39,80,095.3 | 40,83,520.0 | 43,43,743.0 | | ii) Other Fiscal Services | 36,921.3 | 40,975.4 | 38,856.5 | 41,664.7 | | C. Interest Payments and Servicing of Debt (1 + 2) | 4,46,59,342.7 | 4,91,92,671.9 | 4,89,74,711.6 | 5,44,10,405.7 | | 1. Appropriation for Reduction or Avoidance of Debt | 19,18,435.9 | 21,01,931.4 | 17,41,875.5 | 24,84,400.9 | | 2. Interest Payments (i to iv) | 4,27,40,906.9 | 4,70,90,740.6 | 4,72,32,836.0 | 5,19,26,004.8 | | i) Interest on Loans from the Centre | 8,58,778.3 | 9,50,301.6 | 9,51,581.7 | 10,08,856.6 | | ii) Interest on Internal Debt | 3,63,49,411.8 | 3,96,58,748.1 | 3,97,39,007.0 | 4,38,38,853.7 | | of which: | | | | | | (a) Interest on Market Loans | 2,98,83,060.9 | 3,30,59,096.0 | 3,33,17,163.2 | 3,78,32,302.9 | | (b) Interest on NSSF | 35,78,777.9 | 32,79,398.3 | 33,27,077.9 | 30,40,281.1 | | iii) Interest on Small Savings, State Provident Funds, etc. | 49,07,250.8 | 56,87,746.1 | 56,03,281.7 | 61,54,531.3 | | iv) Others | 6,26,714.9 | 7,93,944.9 | 9,38,965.7 | 9,23,763.2 | | D. Administrative Services (i to v) | 2,35,20,414.9 | 2,92,94,295.3 | 2,87,27,315.8 | 3,18,23,940.1 | | i) Secretariat – General Services | 15,31,147.5 | 20,64,675.3 | 20,50,765.2 | 21,27,077.9 | | ii) District Administration | 21,54,021.9 | 25,73,562.2 | 26,38,292.2 | 28,71,807.8 | | iii) Police | 1,58,33,820.4 | 1,91,23,327.1 | 1,87,67,956.9 | 2,07,91,989.3 | | iv) Public Works | 12,62,291.0 | 17,48,579.1 | 17,42,509.7 | 19,28,060.1 | | v) Others ++ | 27,39,134.1 | 37,84,151.7 | 35,27,791.7 | 41,05,004.9 | | E. Pensions | 4,18,31,422.0 | 4,63,43,699.7 | 4,67,19,088.2 | 5,22,10,538.6 | | F. Miscellaneous General Services | 11,13,466.8 | 36,28,851.2 | 35,30,488.4 | 30,98,156.2 | | of which: | | | | | | Payment on account of State Lotteries | 6,83,958.9 | 8,66,159.2 | 10,80,434.7 | 11,16,565.8 | | III. Grants-in-Aid and Contributions | 98,91,641.4 | 1,06,65,154.9 | 1,14,90,610.2 | 1,27,73,278.3 | | of which: | | | | | | Compensation and Assignments to Local Bodies and Panchayati Raj Institutions | 98,91,641.4 | 1,06,64,069.0 | 1,14,89,524.3 | 1,27,30,700.0 | * : Include expenditure on Information and Publicity, Secretariat-Social Services, other Social Services, etc.
@ : Include expenditure on Non-Ferrous Mining and Metallurgical Industries.
** : Include expenditure on other Industries and other Outlays on Industries and Minerals.
@@ : Include expenditure on Port and Light Houses, Civil Aviation, Road Transport, Inland Water Transport, etc.
+ : Include expenditure on Foreign Trade and Export Promotion, Census Survey and Statistics and Other General Economic Services.
++ : Include expenditure on Public Service Commission, Treasury and Accounts, Administration, Jails, Supplies and Disposal, Stationery and Printing, Other Administrative Services, etc.
Also see notes to Appendices.
Note: Data pertaining to Jammu & Kashmir for 2021-22 are taken from CAG and are provisional.
Source: Budget documents of State governments. Details in methodology. | |