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Date : Oct 27, 2020
States: Andhra Pradesh, Arunachal Pradesh, Assam, Bihar
Appendix II : Revenue Expenditure of States and Union Territories with Legislature
ANDHRA PRADESH
(₹ Lakh)
Item 2018-19 (Accounts) 2019-20 (Budget Estimates) 2019-20 (Revised Estimates) 2020-21 (Budget Estimates)
1 2 3 4 5
TOTAL EXPENDITURE (I+II+III) 1,28,56,945.3 1,80,47,594.1 1,37,51,806.6 1,80,39,264.7
I. DEVELOPMENTAL EXPENDITURE (A + B) 87,73,837.2 1,36,63,486.4 93,54,222.9 1,34,43,009.4
A. Social Services (1 to 12) 64,27,939.8 93,09,295.0 69,72,527.3 95,29,715.1
1. Education, Sports, Art and Culture 19,34,128.3 31,33,212.7 19,96,120.3 21,63,813.8
2. Medical and Public Health 5,21,955.4 6,05,549.5 5,26,323.0 6,48,432.8
3. Family Welfare 2,00,562.5 3,10,721.5 2,07,456.2 3,02,039.2
4. Water Supply and Sanitation 1,58,972.9 1,75,260.1 71,213.2 97,090.9
5. Housing 3,46,699.2 3,71,323.1 94,109.2 4,60,055.6
6. Urban Development 3,65,219.3 4,52,621.0 4,03,294.1 5,88,092.1
7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes 5,44,698.7 13,67,429.6 28,13,084.2 41,16,261.5
8. Labour and Labour Welfare 55,288.2 1,09,900.9 31,083.2 56,971.3
9. Social Security and Welfare 20,28,275.3 21,76,460.8 3,85,989.6 3,53,358.1
10. Nutrition 95,379.5 4,53,269.4 1,41,656.8 4,61,285.0
11. Relief on account of Natural Calamities 1,45,783.5 98,789.7 2,66,169.9 2,37,383.3
12. Others* 30,976.9 54,756.9 36,027.7 44,931.5
B. Economic Services (1 to 9) 23,45,897.4 43,54,191.4 23,81,695.6 39,13,294.3
1. Agriculture and Allied Activities (i to xii) 8,48,869.8 19,61,097.8 6,71,412.7 12,73,321.3
i) Crop Husbandry 4,04,651.3 4,89,573.9 1,02,147.1 3,77,018.4
ii) Soil and Water Conservation 3,617.2 7,017.9 4,911.5 3,923.6
iii) Animal Husbandry 95,619.3 1,07,788.1 61,509.9 77,477.9
iv) Dairy Development 0.0 0.0 0.0 0.0
v) Fisheries 19,066.6 40,961.6 -3,769.4 13,161.0
vi) Forestry and Wild Life 28,269.7 36,595.8 27,491.8 38,336.4
vii) Plantations 0.0 0.0 0.0 0.0
viii) Food Storage and Warehousing -2,090.0 18,900.0 10,621.2 11,938.0
ix) Agricultural Research and Education 2,30,012.4 66,561.3 57,183.8 67,834.3
x) Agricultural Finance Institutions 0.0 0.0 0.0 0.0
xi) Co-operation 18,733.0 17,464.3 14,268.8 16,081.4
xii) Other Agricultural Programmes 50,990.4 11,76,234.9 3,97,048.1 6,67,550.4
2. Rural Development 7,46,024.9 9,57,297.7 7,50,510.5 11,69,655.3
3. Special Area Programmes 0.0 0.0 0.0 0.0
4. Irrigation and Flood Control 60,214.4 73,008.7 59,376.7 71,151.8
of which:        
i) Major and Medium Irrigation 50,223.3 60,252.5 49,826.3 60,603.9
ii) Minor Irrigation 9,421.6 12,059.3 9,048.2 10,007.0
iii) Flood Control and Drainage 18.1 18.7 4.9 30.2
5. Energy 1,90,163.4 6,59,959.7 6,84,024.5 6,75,226.2
of which: Power 1,90,163.4 6,59,959.7 6,84,024.5 6,75,226.2
6. Industry and Minerals (i to iii) 1,00,795.2 2,28,883.0 37,515.1 1,79,245.3
i) Village and Small Industries 22,301.6 87,991.0 13,957.9 1,25,778.7
ii) Industries@ 64,117.4 78,692.0 8,982.8 29,490.0
iii) Others** 14,376.3 62,200.0 14,574.3 23,976.5
7. Transport and Communications (i + ii) 1,14,222.7 1,86,772.8 1,12,647.3 3,68,489.4
i) Roads and Bridges 79,469.8 1,28,367.7 48,938.5 44,701.0
ii) Others @@ 34,753.0 58,405.1 63,708.8 3,23,788.4
8. Science, Technology and Environment 1,031.6 1,910.5 456.0 1,337.3
9. General Economic Services (i to iv) 2,84,575.4 2,85,261.1 65,752.7 1,74,867.8
i) Secretariat - Economic Services 2,14,551.0 1,91,484.3 53,523.3 1,20,428.9
ii) Tourism 11,017.7 14,128.9 6,760.9 2,322.4
iii) Civil Supplies 48,025.1 65,520.4 -6,053.2 39,629.3
iv) Others + 10,981.6 14,127.5 11,521.7 12,487.2
II. NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F) 40,78,994.6 43,80,607.7 43,95,996.6 45,92,755.3
A. Organs of State 1,18,399.9 1,47,737.2 1,16,010.8 99,519.6
B. Fiscal Services (i + ii) 1,00,694.4 1,33,106.7 1,13,442.2 1,12,763.0
i) Collection of Taxes and Duties 1,00,694.4 1,33,106.7 1,13,442.2 1,12,763.0
ii) Other Fiscal Services 0.0 0.0 0.0 0.0
C. Interest Payments and Servicing of Debt (1 + 2) 15,69,197.6 17,75,384.9 16,39,291.9 20,88,320.2
1. Appropriation for Reduction or Avoidance of Debt 35,000.0 51,000.0 0.0 50,000.0
2. Interest Payments (i to iv) 15,34,197.6 17,24,384.9 16,39,291.9 20,38,320.2
i) Interest on Loans from the Centre 43,577.0 28,312.0 54,137.5 50,772.4
ii) Interest on Internal Debt 13,88,985.5 15,65,201.9 15,81,680.3 18,48,517.9
of which:        
(a) Interest on Market Loans 12,00,857.6 13,09,572.0 14,15,442.6 15,52,315.4
(b) Interest on NSSF 1,31,483.7 1,16,500.0 1,20,320.5 1,05,000.0
iii) Interest on Small Savings, State Provident Funds, etc. 1,01,635.1 1,30,871.0 3,474.1 1,39,030.0
iv) Others 0.0 0.0 0.0 0.0
D. Administrative Services (i to v) 7,59,941.2 8,85,901.9 7,89,063.8 7,64,196.4
i) Secretariat - General Services 37,202.5 43,430.7 33,374.4 33,544.4
ii) District Administration 1,10,927.9 1,42,391.0 1,18,787.8 1,22,457.0
iii) Police 5,07,738.4 5,32,035.9 5,36,949.5 4,77,973.0
iv) Public Works 23,864.3 28,306.3 23,733.9 26,012.4
v) Others ++ 80,208.1 1,39,737.9 76,218.3 1,04,209.6
E. Pensions 15,29,076.5 14,38,436.1 17,38,150.6 15,27,956.0
F. Miscellaneous General Services 1,685.1 40.9 37.3 0.0
of which: Payment on account of State Lotteries 0.0 0.0 0.0 0.0
III. Grants-in-Aid and Contributions 4,113.5 3,500.0 1,587.2 3,500.0
of which:        
Compensation and Assignments to Local Bodies and Panchayati Raj Institutions 4,113.5 3,500.0 1,587.2 3,500.0

Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.)
ARUNACHAL PRADESH
(₹ Lakh)
Item 2018-19 (Accounts) 2019-20 (Budget Estimates) 2019-20 (Revised Estimates) 2020-21 (Budget Estimates)
1 2 3 4 5
TOTAL EXPENDITURE (I+II+III) 12,42,947.6 13,40,678.2 12,97,220.9 14,21,390.1
I. DEVELOPMENTAL EXPENDITURE (A + B) 8,60,615.3 9,20,357.9 8,92,922.8 9,47,142.1
A. Social Services (1 to 12) 4,47,241.1 4,79,653.1 4,53,927.4 4,76,770.9
1. Education, Sports, Art and Culture 1,81,354.7 1,82,060.7 1,96,441.6 1,74,753.4
2. Medical and Public Health 1,03,530.4 1,31,266.6 91,612.2 94,164.6
3. Family Welfare 2,554.6 756.1 1,821.7 587.2
4. Water Supply and Sanitation 73,257.7 76,465.0 81,679.5 93,626.0
5. Housing 4,191.8 4,750.2 4,599.1 4,042.1
6. Urban Development 22,389.7 20,758.8 13,120.6 31,310.6
7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes 0.0 0.0 0.0 0.0
8. Labour and Labour Welfare 3,331.6 5,090.6 4,410.5 4,476.2
9. Social Security and Welfare 27,227.9 37,445.2 43,205.1 37,262.8
10. Nutrition 6,458.6 1,984.9 3,823.8 40.0
11. Relief on account of Natural Calamities 16,880.3 6,540.0 7,220.0 30,094.0
12. Others* 6,063.9 12,535.1 5,993.5 6,414.0
B. Economic Services (1 to 9) 4,13,374.2 4,40,704.8 4,38,995.4 4,70,371.1
1. Agriculture and Allied Activities (i to xii) 80,034.8 1,22,313.0 1,17,774.4 1,07,900.8
i) Crop Husbandry 27,577.2 42,307.3 29,789.4 27,564.1
ii) Soil and Water Conservation 6,318.4 8,325.7 7,664.4 8,759.3
iii) Animal Husbandry 12,026.5 16,748.9 18,326.4 18,250.4
iv) Dairy Development 242.9 3,812.4 278.1 0.0
v) Fisheries 2,831.6 2,788.3 2,688.9 4,496.6
vi) Forestry and Wild Life 27,035.9 24,774.2 23,665.8 27,967.9
vii) Plantations 0.0 0.0 0.0 0.0
viii) Food Storage and Warehousing 767.2 21,512.7 24,026.5 9,352.6
ix) Agricultural Research and Education 971.1 371.0 9,500.9 9,700.0
x) Agricultural Finance Institutions 0.0 0.0 0.0 0.0
xi) Co-operation 1,929.5 1,480.9 1,615.1 1,810.0
xii) Other Agricultural Programmes 334.4 191.7 219.0 0.0
2. Rural Development 61,821.8 60,028.8 52,301.0 41,410.1
3. Special Area Programmes 574.2 521.2 673.2 3,572.3
4. Irrigation and Flood Control 20,396.8 17,685.0 23,784.0 22,100.9
of which:        
i) Major and Medium Irrigation 0.0 0.0 0.0 0.0
ii) Minor Irrigation 19,608.8 14,685.0 21,519.0 22,100.9
iii) Flood Control and Drainage 788.0 0.0 300.0 0.0
5. Energy 97,112.2 1,01,155.7 91,494.5 1,17,906.7
of which: Power 93,971.3 96,710.4 89,407.5 1,17,906.7
6. Industry and Minerals (i to iii) 9,740.5 16,072.3 14,196.0 10,766.2
i) Village and Small Industries 7,829.3 10,433.7 8,839.3 8,670.0
ii) Industries@ 1,911.2 5,638.5 5,356.7 2,096.2
iii) Others** 0.0 0.0 0.0 0.0
7. Transport and Communications (i + ii) 1,19,611.6 98,815.8 1,09,987.1 1,04,889.2
i) Roads and Bridges 1,03,666.5 82,611.8 93,501.5 86,486.9
ii) Others @@ 15,945.2 16,204.0 16,485.5 18,402.3
8. Science, Technology and Environment 7,350.3 5,323.4 8,274.7 7,193.3
9. General Economic Services (i to iv) 16,731.9 18,789.7 20,510.6 54,631.8
i) Secretariat - Economic Services 4,454.9 3,150.2 5,441.4 40,727.7
ii) Tourism 4,306.2 6,120.0 4,670.9 4,115.1
iii) Civil Supplies 5,141.4 5,894.6 6,756.8 6,262.7
iv) Others + 2,829.4 3,624.9 3,641.5 3,526.3
II. NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F) 3,82,332.3 4,20,320.3 4,04,298.0 4,74,248.0
A. Organs of State 18,022.0 31,958.7 29,409.0 47,959.7
B. Fiscal Services (i + ii) 28,298.9 13,270.1 9,726.1 10,418.4
i) Collection of Taxes and Duties 28,154.9 13,078.6 9,542.1 10,418.4
ii) Other Fiscal Services 144.0 191.4 184.0 0.0
C. Interest Payments and Servicing of Debt (1 + 2) 76,609.7 87,505.7 88,036.4 95,064.3
1. Appropriation for Reduction or Avoidance of Debt 24,000.0 24,000.0 24,000.0 24,000.0
2. Interest Payments (i to iv) 52,609.7 63,505.7 64,036.4 71,064.3
i) Interest on Loans from the Centre 1,427.0 1,214.0 1,173.0 1,016.0
ii) Interest on Internal Debt 30,118.0 38,500.0 38,500.0 44,661.0
of which:        
(a) Interest on Market Loans 20,535.0 29,000.0 29,000.0 33,161.0
(b) Interest on NSSF 9,583.0 9,500.0 9,500.0 11,500.0
iii) Interest on Small Savings, State Provident Funds, etc. 16,968.0 18,693.0 19,138.0 20,571.0
iv) Others 4,096.7 5,098.7 5,225.4 4,816.3
D. Administrative Services (i to v) 1,69,830.5 1,92,802.9 1,83,179.0 3,20,573.9
i) Secretariat - General Services 15,189.7 14,927.2 14,483.1 15,581.8
ii) District Administration 29,386.6 47,102.3 33,196.1 39,711.0
iii) Police 87,299.7 89,308.6 91,202.8 90,027.4
iv) Public Works 27,900.0 30,397.5 33,007.0 34,802.3
v) Others ++ 10,054.4 11,067.2 11,290.2 1,40,451.5
E. Pensions 89,437.1 94,529.1 93,725.1 0.0
F. Miscellaneous General Services 134.2 253.8 222.4 231.8
of which: Payment on account of State Lotteries 0.0 0.0 0.0 0.0
III. Grants-in-Aid and Contributions 0.0 0.0 0.0 0.0
of which:        
Compensation and Assignments to Local Bodies and Panchayati Raj Institutions 0.0 0.0 0.0 0.0

Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.)
ASSAM
(₹ Lakh)
Item 2018-19 (Accounts) 2019-20 (Budget Estimates) 2019-20 (Revised Estimates) 2020-21 (Budget Estimates)
1 2 3 4 5
TOTAL EXPENDITURE (I+II+III) 56,89,899.6 79,74,225.9 92,21,376.1 82,77,697.8
I. DEVELOPMENTAL EXPENDITURE (A + B) 35,56,646.4 52,66,445.1 62,74,933.9 51,02,184.4
A. Social Services (1 to 12) 25,33,444.3 36,44,923.4 40,68,292.4 36,49,864.2
1. Education, Sports, Art and Culture 15,60,887.4 19,87,526.8 20,89,637.2 18,87,114.0
2. Medical and Public Health 3,93,840.3 5,91,193.6 6,33,180.8 5,34,138.7
3. Family Welfare 31,335.5 47,903.8 48,556.6 40,106.3
4. Water Supply and Sanitation 64,272.0 91,824.2 94,524.2 83,462.2
5. Housing 9,911.6 1,13,349.7 1,98,667.1 1,85,596.0
6. Urban Development 65,561.7 1,97,819.8 2,86,816.4 2,08,993.6
7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes 1,64,946.6 1,96,583.4 2,29,569.0 2,23,464.2
8. Labour and Labour Welfare 21,713.4 38,568.7 40,027.4 21,303.8
9. Social Security and Welfare 1,16,025.3 1,94,285.1 2,14,466.7 1,50,118.6
10. Nutrition 45,504.3 63,671.5 83,685.7 83,397.5
11. Relief on account of Natural Calamities 52,504.4 1,12,940.2 1,38,623.2 2,21,067.3
12. Others* 6,941.8 9,256.7 10,538.1 11,102.0
B. Economic Services (1 to 9) 10,23,202.1 16,21,521.7 22,06,641.5 14,52,320.2
1. Agriculture and Allied Activities (i to xii) 2,89,545.8 5,11,996.7 6,44,850.8 4,58,021.8
i) Crop Husbandry 62,461.5 1,48,677.7 2,17,544.3 1,05,018.8
ii) Soil and Water Conservation 9,530.9 18,699.0 19,004.8 14,901.5
iii) Animal Husbandry 33,346.2 58,768.6 61,123.7 42,002.5
iv) Dairy Development 2,911.4 3,811.3 4,367.5 4,253.6
v) Fisheries 7,674.7 10,852.5 10,929.0 9,338.7
vi) Forestry and Wild Life 55,138.7 83,438.8 1,20,703.5 1,04,479.2
vii) Plantations 0.0 0.0 0.0 0.0
viii) Food Storage and Warehousing 68,971.4 1,22,666.9 1,31,665.1 1,20,584.9
ix) Agricultural Research and Education 36,956.0 42,381.2 56,208.2 41,465.2
x) Agricultural Finance Institutions 0.0 0.0 0.0 0.0
xi) Co-operation 11,113.9 13,413.6 14,015.2 14,186.8
xii) Other Agricultural Programmes 1,441.0 9,287.1 9,289.4 1,790.7
2. Rural Development 1,98,298.5 5,09,310.1 6,97,910.1 3,79,100.5
3. Special Area Programmes 10,148.3 20,873.0 23,986.8 17,438.2
4. Irrigation and Flood Control 85,515.9 1,14,516.8 1,19,449.5 1,10,372.7
of which:        
i) Major and Medium Irrigation 14,719.3 19,685.9 20,738.2 18,809.6
ii) Minor Irrigation 42,273.6 52,609.9 55,188.0 51,789.6
iii) Flood Control and Drainage 27,962.1 41,545.4 42,847.6 39,117.5
5. Energy 1,64,205.8 1,15,494.4 2,93,235.2 1,52,160.1
of which: Power 1,64,135.6 1,15,410.0 2,93,068.0 1,52,025.5
6. Industry and Minerals (i to iii) 56,587.8 71,834.5 86,625.4 58,758.7
i) Village and Small Industries 38,249.2 56,020.6 64,633.6 47,167.6
ii) Industries@ 18,338.6 15,814.0 21,991.9 11,591.1
iii) Others** 0.0 0.0 0.0 0.0
7. Transport and Communications (i + ii) 1,45,041.6 1,80,497.7 2,36,009.0 1,84,536.0
i) Roads and Bridges 1,23,322.9 1,50,460.0 1,94,692.9 1,48,269.5
ii) Others @@ 21,718.7 30,037.7 41,316.1 36,266.6
8. Science, Technology and Environment 3,006.0 2,352.7 2,782.2 3,541.1
9. General Economic Services (i to iv) 70,852.5 94,645.7 1,01,792.6 88,391.2
i) Secretariat - Economic Services 56,814.1 77,503.2 78,546.6 72,206.3
ii) Tourism 7,759.0 6,309.1 12,288.5 7,212.9
iii) Civil Supplies 57.8 91.5 91.5 87.6
iv) Others + 6,221.6 10,742.0 10,865.9 8,884.5
II. NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F) 21,05,864.1 26,59,173.0 28,42,771.2 31,21,557.3
A. Organs of State 57,463.9 63,594.6 67,697.7 79,120.1
B. Fiscal Services (i + ii) 83,200.0 1,64,367.6 1,69,466.7 1,15,929.5
i) Collection of Taxes and Duties 82,993.1 1,64,023.8 1,69,122.9 1,15,701.1
ii) Other Fiscal Services 207.0 343.8 343.8 228.3
C. Interest Payments and Servicing of Debt (1 + 2) 4,07,342.8 5,07,296.3 5,12,296.3 6,16,240.6
1. Appropriation for Reduction or Avoidance of Debt 22,905.4 28,004.0 28,004.0 36,057.0
2. Interest Payments (i to iv) 3,84,437.4 4,79,292.3 4,84,292.3 5,80,183.6
i) Interest on Loans from the Centre 9,569.4 9,335.0 9,335.0 9,012.0
ii) Interest on Internal Debt 2,95,641.8 3,59,822.3 3,64,822.3 4,49,063.6
of which:        
(a) Interest on Market Loans 1,98,896.9 2,65,876.2 2,65,876.2 3,54,339.0
(b) Interest on NSSF 82,937.3 76,332.6 76,332.6 69,062.5
iii) Interest on Small Savings, State Provident Funds, etc. 79,226.3 1,10,135.1 1,10,135.1 1,22,108.1
iv) Others 0.0 0.0 0.0 0.0
D. Administrative Services (i to v) 6,28,162.5 8,99,284.3 10,68,680.2 13,67,825.3
i) Secretariat - General Services 93,493.0 1,23,165.7 1,59,579.1 7,01,604.6
ii) District Administration 20,360.2 27,889.6 28,589.7 28,146.6
iii) Police 3,87,111.5 5,65,945.7 5,81,081.7 4,56,623.8
iv) Public Works 24,490.1 55,060.5 55,312.8 46,178.7
v) Others ++ 1,02,707.7 1,27,222.8 2,44,116.9 1,35,271.6
E. Pensions 8,11,225.7 8,98,201.2 8,98,201.2 9,29,317.1
F. Miscellaneous General Services 1,18,469.2 1,26,429.0 1,26,429.0 13,124.7
of which: Payment on account of State Lotteries 0.0 0.0 0.0 0.0
III. Grants-in-Aid and Contributions 27,389.2 48,607.8 1,03,671.0 53,956.1
of which:        
Compensation and Assignments to Local Bodies and Panchayati Raj Institutions 27,389.2 48,607.8 1,03,671.0 53,956.1

Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.)
BIHAR
(₹ Lakh)
Item 2018-19 (Accounts) 2019-20 (Budget Estimates) 2019-20 (Revised Estimates) 2020-21 (Budget Estimates)
1 2 3 4 5
TOTAL EXPENDITURE (I+II+III) 1,24,89,680.5 1,55,23,065.5 1,69,84,613.5 1,64,75,119.0
I. DEVELOPMENTAL EXPENDITURE (A + B) 86,20,188.4 1,09,07,823.3 1,22,17,018.4 1,12,79,085.8
A. Social Services (1 to 12) 58,28,431.1 75,14,718.6 83,77,489.5 79,18,720.7
1. Education, Sports, Art and Culture 27,02,352.8 34,45,774.3 36,57,861.6 34,47,234.8
2. Medical and Public Health 5,42,710.9 6,38,425.2 7,24,500.8 7,59,411.8
3. Family Welfare 74,500.3 83,205.8 94,205.8 1,19,388.8
4. Water Supply and Sanitation 5,38,727.9 5,89,218.3 5,94,218.3 2,81,910.1
5. Housing 5,47,058.6 6,11,035.0 6,39,409.6 8,59,253.0
6. Urban Development 3,06,356.4 4,85,449.7 5,85,680.2 6,63,692.2
7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes 2,16,439.0 3,12,609.9 3,19,329.0 3,39,528.1
8. Labour and Labour Welfare 51,704.8 74,822.6 78,432.8 83,381.6
9. Social Security and Welfare 5,12,747.2 6,32,626.1 8,03,811.1 6,93,996.2
10. Nutrition 1,48,652.3 1,73,019.7 2,19,317.1 1,87,028.4
11. Relief on account of Natural Calamities 1,60,713.8 4,28,782.8 6,20,701.6 4,41,222.7
12. Others* 26,467.1 39,749.2 40,021.5 42,672.9
B. Economic Services (1 to 9) 27,91,757.3 33,93,104.7 38,39,528.9 33,60,365.1
1. Agriculture and Allied Activities (i to xii) 3,63,581.6 6,22,040.3 6,88,010.0 6,70,229.8
i) Crop Husbandry 1,66,779.7 3,09,844.1 3,32,023.4 3,23,731.6
ii) Soil and Water Conservation 11,905.4 17,236.5 17,769.2 19,780.0
iii) Animal Husbandry 36,529.6 60,569.0 63,007.3 64,613.8
iv) Dairy Development 11,869.7 11,238.7 11,238.7 18,049.9
v) Fisheries 7,385.1 10,763.0 18,546.2 24,234.8
vi) Forestry and Wild Life 31,476.6 41,166.5 67,057.9 56,808.8
vii) Plantations 0.0 0.0 0.0 0.0
viii) Food Storage and Warehousing 35,624.7 41,755.0 41,755.0 73,509.0
ix) Agricultural Research and Education 37,419.4 43,145.8 46,241.0 46,025.5
x) Agricultural Finance Institutions 0.0 0.0 0.0 0.0
xi) Co-operation 24,154.7 84,676.4 88,326.0 42,330.6
xii) Other Agricultural Programmes 436.8 1,645.3 2,045.3 1,145.8
2. Rural Development 11,35,600.7 16,61,861.5 17,26,694.8 15,98,554.8
3. Special Area Programmes 0.0 0.0 0.0 0.0
4. Irrigation and Flood Control 1,35,965.8 1,57,488.7 1,54,364.5 1,46,781.5
of which:        
i) Major and Medium Irrigation 50,187.9 53,751.4 57,173.4 57,556.0
ii) Minor Irrigation 42,820.1 47,715.3 47,960.3 39,854.9
iii) Flood Control and Drainage 39,523.3 42,720.0 42,720.0 45,144.6
5. Energy 6,92,302.6 4,31,771.8 6,01,071.8 4,29,209.1
of which: Power 6,90,968.0 4,25,763.0 5,95,063.0 4,25,763.0
6. Industry and Minerals (i to iii) 84,038.2 1,06,247.3 1,08,346.3 88,370.1
i) Village and Small Industries 5,920.5 16,127.2 16,572.2 33,959.5
ii) Industries@ 78,117.7 90,120.0 91,774.1 54,410.7
iii) Others** 0.0 0.0 0.0 0.0
7. Transport and Communications (i + ii) 2,79,537.7 2,67,276.5 4,09,276.5 2,84,457.8
i) Roads and Bridges 1,69,601.7 2,36,554.4 3,81,554.4 2,53,376.3
ii) Others @@ 1,09,936.0 30,722.1 27,722.1 31,081.5
8. Science, Technology and Environment 0.0 0.0 0.0 0.0
9. General Economic Services (i to iv) 1,00,730.8 1,46,418.7 1,51,765.0 1,42,762.0
i) Secretariat - Economic Services 9,337.6 12,100.3 12,842.1 12,893.3
ii) Tourism 2,912.1 4,516.9 4,516.9 5,840.9
iii) Civil Supplies 73,845.1 92,088.3 92,742.5 83,582.6
iv) Others + 14,636.0 37,713.2 41,663.5 40,445.2
II. NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F) 38,69,101.4 46,14,638.7 47,66,991.6 51,95,429.7
A. Organs of State 1,30,625.1 2,05,530.0 2,46,265.2 2,27,270.6
B. Fiscal Services (i + ii) 85,549.9 1,34,430.9 1,45,760.3 1,44,894.5
i) Collection of Taxes and Duties 85,195.7 1,34,051.6 1,45,381.1 1,44,584.7
ii) Other Fiscal Services 354.2 379.3 379.3 309.8
C. Interest Payments and Servicing of Debt (1 + 2) 10,85,504.3 11,59,849.8 11,92,462.7 13,89,718.8
1. Appropriation for Reduction or Avoidance of Debt 78,389.9 87,503.0 87,503.0 97,254.0
2. Interest Payments (i to iv) 10,07,114.4 10,72,346.8 11,04,959.7 12,92,464.8
i) Interest on Loans from the Centre 46,127.9 49,409.1 49,409.1 58,792.7
ii) Interest on Internal Debt 8,78,708.3 9,62,209.5 9,94,822.4 11,42,053.1
of which:        
(a) Interest on Market Loans 6,08,643.9 7,06,807.0 7,37,971.0 9,02,921.1
(b) Interest on NSSF 2,05,261.8 1,87,717.2 1,87,717.2 1,69,514.0
iii) Interest on Small Savings, State Provident Funds, etc. 81,014.4 59,453.2 59,453.2 90,350.0
iv) Others 1,263.7 1,275.0 1,275.0 1,269.0
D. Administrative Services (i to v) 9,70,326.5 12,69,074.5 13,29,029.9 13,86,730.0
i) Secretariat - General Services 26,084.5 32,192.0 35,657.6 36,120.0
ii) District Administration 46,757.3 69,789.7 69,810.7 70,332.4
iii) Police 7,04,694.0 8,90,594.3 8,98,055.6 9,57,953.8
iv) Public Works 55,811.5 75,018.8 76,222.2 75,739.8
v) Others ++ 1,36,979.3 2,01,479.7 2,49,283.9 2,46,584.0
E. Pensions 16,02,775.0 18,45,753.3 18,53,473.3 20,46,815.7
F. Miscellaneous General Services -5,679.4 0.2 0.2 0.2
of which: Payment on account of State Lotteries 0.0 0.0 0.0 0.0
III. Grants-in-Aid and Contributions 390.7 603.5 603.5 603.5
of which:        
Compensation and Assignments to Local Bodies and Panchayati Raj Institutions 390.7 603.5 603.5 603.5

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