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Date : Oct 27, 2020
States: Chhattisgarh, Goa, Gujarat, Haryana
Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.)
CHHATTISGARH
(₹ 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) 64,41,117.4 78,59,453.0 85,12,530.3 81,39,994.6
I. DEVELOPMENTAL EXPENDITURE (A + B) 48,23,573.2 60,45,144.3 65,16,081.4 59,77,991.2
A. Social Services (1 to 12) 23,45,494.4 28,92,897.0 30,91,080.7 32,14,033.1
1. Education Sports Art and Culture 12,51,194.1 15,60,591.3 16,47,662.1 17,86,891.2
2. Medical and Public Health 3,30,643.7 4,03,411.1 4,42,702.3 4,81,747.3
3. Family Welfare 23,644.6 31,998.5 31,992.5 32,228.8
4. Water Supply and Sanitation 74,452.8 85,469.8 84,104.9 83,962.1
5. Housing 2,37,739.1 1,82,656.3 1,81,656.3 1,69,867.7
6. Urban Development 1,33,838.6 1,91,497.1 2,32,292.0 1,80,659.7
7. Welfare of Scheduled Castes Scheduled Tribes and Other Backward Classes 14,262.4 32,022.2 34,321.0 34,158.2
8. Labour and Labour Welfare 22,713.5 44,006.8 45,092.7 45,703.3
9. Social Security and Welfare 1,52,704.4 2,20,488.6 2,53,165.4 2,48,203.6
10. Nutrition 46,186.3 85,837.0 76,978.0 87,566.9
11. Relief on account of Natural Calamities 32,220.8 34,400.5 34,462.1 37,387.1
12. Others* 25,894.2 20,518.0 26,651.5 25,657.3
B. Economic Services (1 to 9) 24,78,078.8 31,52,247.3 34,25,000.8 27,63,958.1
1. Agriculture and Allied Activities (i to xii) 18,02,001.2 20,29,429.9 21,46,975.0 15,60,714.9
i) Crop Husbandry 8,83,989.2 7,12,495.2 8,49,910.6 7,48,752.1
ii) Soil and Water Conservation 12,681.5 24,585.3 24,585.3 24,923.4
iii) Animal Husbandry 37,833.5 58,001.2 58,276.2 56,942.4
iv) Dairy Development        
v) Fisheries 7,378.9 12,279.4 12,017.2 13,868.7
vi) Forestry and Wild Life 1,01,819.6 1,47,151.4 1,49,152.7 1,69,997.2
vii) Plantations        
viii) Food Storage and Warehousing 4,10,583.8 5,33,238.1 5,12,281.2 4,90,727.0
ix) Agricultural Research and Education 9,612.4 13,630.0 14,600.6 18,846.2
x) Agricultural Finance Institutions        
xi) Co-operation 3,11,917.2 1,75,849.3 2,44,751.3 34,457.9
xii) Other Agricultural Programmes 26,185.1 3,52,200.0 2,81,400.0 2,200.0
2. Rural Development 2,43,317.1 4,52,149.8 4,47,862.6 4,25,089.2
3. Special Area Programmes        
4. Irrigation and Flood Control 56,727.1 46,138.5 44,811.7 48,344.7
of which:        
i) Major and Medium Irrigation 48,744.2 36,516.5 35,530.3 37,900.4
ii) Minor Irrigation 7,739.5 9,184.6 8,844.0 10,111.8
iii) Flood Control and Drainage 243.4 437.4 437.4 332.6
5. Energy 2,10,502.0 3,34,334.0 4,79,381.0 4,05,793.0
of which: Power 2,07,877.0 3,28,349.0 4,73,396.0 3,98,592.0
6. Industry and Minerals (i to iii) 52,793.1 1,07,215.9 1,12,313.6 1,12,873.9
i) Village and Small Industries 16,657.0 23,309.8 23,826.0 24,256.2
ii) Industries@ 35,088.2 82,606.1 87,187.6 87,117.7
iii) Others** 1,048.0 1,300.0 1,300.0 1,500.0
7. Transport and Communications (i + ii) 1,06,583.6 1,70,634.1 1,80,653.7 1,92,085.1
i) Roads and Bridges 1,01,544.0 1,58,488.6 1,72,503.6 1,79,445.7
ii) Others @@ 5,039.6 12,145.5 8,150.1 12,639.4
8. Science Technology and Environment 573.0 2,320.0 2,320.0 2,450.0
9. General Economic Services (i to iv) 5,581.8 10,025.1 10,683.2 16,607.3
i) Secretariat - Economic Services 1,797.3 2,860.7 2,655.7 3,797.6
ii) Tourism 570.0 2,630.0 2,600.0 4,550.0
iii) Civil Supplies        
iv) Others + 3,214.4 4,534.4 5,427.5 8,259.7
II. NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F) 15,28,028.6 17,52,276.9 18,84,417.1 20,49,972.2
A. Organs of State 56,805.7 88,608.9 90,822.4 67,764.4
B. Fiscal Services (i + ii) 70,537.4 1,17,991.2 1,18,240.0 1,24,717.3
i) Collection of Taxes and Duties 47,367.5 93,896.3 94,167.1 1,00,570.2
ii) Other Fiscal Services 23,169.9 24,094.9 24,072.9 24,147.1
C. Interest Payments and Servicing of Debt (1 + 2) 3,75,254.8 4,96,399.5 5,07,523.7 6,11,579.4
1. Appropriation for Reduction or Avoidance of Debt 10,000.0 26,500.0 26,500.0 27,500.0
2. Interest Payments (i to iv) 3,65,254.8 4,69,899.5 4,81,023.7 5,84,079.4
i) Interest on Loans from the Centre 13,948.5 15,420.6 15,420.6 16,345.8
ii) Interest on Internal Debt 2,95,853.1 3,83,387.5 3,90,542.5 4,83,835.5
of which:        
(a) Interest on Market Loans 2,24,836.3 2,96,236.5 3,90,542.5 4,83,835.5
(b) Interest on NSSF 50,315.2 55,000.0 49,377.0 53,000.0
iii) Interest on Small Savings State Provident Funds etc. 48,885.5 44,990.1 48,959.2 51,896.8
iv) Others 6,567.7 26,101.4 26,101.4 32,001.4
D. Administrative Services (i to v) 4,82,580.1 5,56,247.8 5,74,001.6 6,13,071.2
i) Secretariat - General Services 13,132.8 16,623.5 17,854.4 18,952.5
ii) District Administration 27,300.8 32,208.9 32,183.3 33,878.5
iii) Police 3,54,493.9 4,24,251.2 4,40,540.8 4,71,194.1
iv) Public Works 46,755.4 26,151.9 26,004.3 27,134.1
v) Others ++ 40,897.2 57,012.4 57,418.8 61,912.0
E. Pensions 5,42,850.4 4,92,995.5 5,93,795.5 6,32,805.8
F. Miscellaneous General Services 0.2 34.0 34.0 34.0
of which: Payment on account of State Lotteries 0.0 0.0 0.0 0.0
III. Grants-in-Aid and Contributions 89,515.6 62,031.8 1,12,031.8 1,12,031.2
of which:        
Compensation and Assignments to Local Bodies and Panchayati Raj Institutions 89,515.6 62,031.8 1,12,031.8 1,12,031.2

Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.)
GOA
(₹ 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) 11,08,284.8 13,13,868.1 13,24,591.8 14,72,742.3
I. DEVELOPMENTAL EXPENDITURE (A + B) 7,28,972.3 8,88,783.9 9,00,518.7 10,08,426.0
A. Social Services (1 to 12) 4,22,325.4 5,26,880.4 5,31,011.7 5,81,064.3
1. Education, Sports, Art and Culture 2,04,583.7 2,26,652.4 2,27,530.4 2,48,780.0
2. Medical and Public Health 82,680.3 1,06,165.1 1,06,034.1 1,19,366.1
3. Family Welfare 1,377.3 1,798.0 1,798.0 1,999.4
4. Water Supply and Sanitation 29,831.8 44,273.8 44,273.8 49,928.7
5. Housing 1,015.1 1,440.2 1,440.2 2,240.1
6. Urban Development 10,025.5 24,329.3 28,660.5 26,201.7
7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes 15,039.3 14,021.6 14,521.6 14,892.7
8. Labour and Labour Welfare 6,080.6 15,124.4 11,322.4 14,608.7
9. Social Security and Welfare 66,603.8 82,559.5 83,855.8 92,455.6
10. Nutrition 1,900.4 2,031.7 2,031.7 2,793.0
11. Relief on account of Natural Calamities 287.5 4,029.0 3,577.7 2,972.4
12. Others* 2,900.1 4,455.6 5,965.6 4,826.0
B. Economic Services (1 to 9) 3,06,646.8 3,61,903.4 3,69,507.1 4,27,361.7
1. Agriculture and Allied Activities (i to xii) 33,051.1 49,797.6 53,555.4 56,856.4
i) Crop Husbandry 10,188.0 15,381.2 15,381.2 18,264.6
ii) Soil and Water Conservation 254.5 531.5 531.5 484.9
iii) Animal Husbandry 3,953.3 6,642.7 6,393.7 7,454.7
iv) Dairy Development 6,136.1 8,326.5 8,326.5 9,038.6
v) Fisheries 2,777.5 5,400.9 5,355.9 5,916.2
vi) Forestry and Wild Life 5,732.1 7,472.6 9,338.6 9,233.5
vii) Plantations 0.0 0.0 0.0 0.0
viii) Food Storage and Warehousing 2,253.1 3,197.2 5,256.0 3,438.4
ix) Agricultural Research and Education 270.3 366.5 366.5 389.7
x) Agricultural Finance Institutions 0.0 0.0 0.0 0.0
xi) Co-operation 1,398.0 2,342.1 2,469.1 2,499.0
xii) Other Agricultural Programmes 88.5 136.4 136.4 136.9
2. Rural Development 13,122.2 27,843.5 26,131.2 29,747.9
3. Special Area Programmes 888.7 1,158.2 1,216.2 1,350.7
4. Irrigation and Flood Control 14,985.2 18,015.7 17,545.7 19,387.3
of which:        
i) Major and Medium Irrigation 5,716.9 8,152.4 8,182.4 7,725.0
ii) Minor Irrigation 5,852.9 5,850.1 5,350.1 7,433.6
iii) Flood Control and Drainage 2,094.1 2,490.0 2,490.0 2,450.0
5. Energy 1,89,637.0 1,78,510.6 1,90,010.6 2,26,436.4
of which: Power 1,89,383.0 1,77,768.9 1,89,268.9 2,17,759.7
6. Industry and Minerals (i to iii) 11,109.7 31,103.4 26,183.4 28,351.6
i) Village and Small Industries 3,660.9 8,092.7 5,822.7 8,979.3
ii) Industries@ 7,189.4 20,310.7 19,760.7 17,872.2
iii) Others** 259.4 2,700.0 600.0 1,500.0
7. Transport and Communications (i + ii) 31,648.4 37,075.6 36,925.6 41,752.5
i) Roads and Bridges 10,146.5 12,527.4 12,527.4 14,112.8
ii) Others @@ 21,501.9 24,548.3 24,398.3 27,639.7
8. Science, Technology and Environment 2,078.5 3,762.5 3,262.5 6,807.5
9. General Economic Services (i to iv) 10,126.1 14,636.4 14,676.5 16,671.4
i) Secretariat - Economic Services 1,560.4 2,124.2 2,194.2 2,855.6
ii) Tourism 6,523.6 9,108.9 9,108.9 10,046.2
iii) Civil Supplies 809.7 1,276.8 1,319.0 1,484.4
iv) Others + 1,232.4 2,126.5 2,054.4 2,285.2
II. NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F) 3,79,312.5 4,25,084.2 4,24,073.1 4,64,316.2
A. Organs of State 14,029.5 23,126.7 22,519.2 18,831.3
B. Fiscal Services (i + ii) 7,913.7 10,305.0 9,925.5 12,197.4
i) Collection of Taxes and Duties 7,912.0 10,299.0 9,919.5 12,189.9
ii) Other Fiscal Services 1.7 6.0 6.0 7.5
C. Interest Payments and Servicing of Debt (1 + 2) 1,38,445.3 1,54,232.2 1,54,232.2 1,78,619.5
1. Appropriation for Reduction or Avoidance of Debt 4,000.0 3,000.0 3,000.0 3,000.0
2. Interest Payments (i to iv) 1,34,445.3 1,51,232.2 1,51,232.2 1,75,619.5
i) Interest on Loans from the Centre 1,580.6 3,533.5 3,533.5 3,533.5
ii) Interest on Internal Debt 88,354.0 1,19,771.1 1,19,771.1 1,42,254.1
of which:        
(a) Interest on Market Loans 59,501.7 86,047.2 86,047.2 1,06,990.2
(b) Interest on NSSF 24,208.4 27,500.0 27,500.0 29,000.0
iii) Interest on Small Savings, State Provident Funds, etc. 17,858.0 18,485.0 18,485.0 20,534.0
iv) Others 26,652.8 9,442.7 9,442.7 9,298.0
D. Administrative Services (i to v) 85,162.9 95,214.6 96,388.4 1,07,287.4
i) Secretariat - General Services 4,950.2 6,615.3 6,625.3 6,939.5
ii) District Administration 5,481.7 6,161.1 5,971.1 6,683.3
iii) Police 50,061.4 52,300.8 54,125.8 60,323.9
iv) Public Works 11,178.9 12,584.0 12,584.0 14,517.6
v) Others ++ 13,490.7 17,553.5 17,082.2 18,823.0
E. Pensions 1,29,912.8 1,37,600.0 1,37,600.0 1,42,820.0
F. Miscellaneous General Services 3,848.3 4,605.7 3,407.9 4,560.7
of which: Payment on account of State Lotteries 84.3 103.5 112.5 227.5
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.)
GUJARAT
(₹ 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) 1,32,78,958.0 1,51,85,799.0 1,48,68,555.0 1,61,65,807.0
I. DEVELOPMENTAL EXPENDITURE (A + B) 84,86,097.0 95,89,775.0 98,14,606.0 1,01,11,564.0
A. Social Services (1 to 12) 53,28,528.0 61,74,014.0 63,48,341.0 63,75,750.0
1. Education, Sports, Art and Culture 24,07,318.0 25,04,546.0 25,71,114.0 26,45,399.0
2. Medical and Public Health 6,12,042.0 6,91,267.0 7,03,315.0 7,44,142.0
3. Family Welfare 1,80,659.0 2,60,098.0 2,65,320.0 2,86,028.0
4. Water Supply and Sanitation 61,810.0 1,29,775.0 95,605.0 1,23,308.0
5. Housing 1,65,501.0 2,97,722.0 1,68,071.0 2,25,834.0
6. Urban Development 9,40,382.0 10,60,194.0 11,95,457.0 11,02,110.0
7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes 3,97,713.0 4,38,410.0 4,25,920.0 4,53,277.0
8. Labour and Labour Welfare 1,05,333.0 1,18,540.0 1,02,132.0 1,20,124.0
9. Social Security and Welfare 1,13,657.0 2,04,362.0 1,80,004.0 2,08,117.0
10. Nutrition 2,46,699.0 3,44,631.0 3,13,152.0 3,41,704.0
11. Relief on account of Natural Calamities 74,306.0 97,184.0 3,04,617.0 98,723.0
12. Others* 23,108.0 27,285.0 23,634.0 26,984.0
B. Economic Services (1 to 9) 31,57,569.0 34,15,761.0 34,66,265.0 37,35,814.0
1. Agriculture and Allied Activities (i to xii) 8,36,651.0 7,34,058.0 7,78,528.0 7,77,782.0
i) Crop Husbandry 4,81,125.0 2,90,894.0 3,84,439.0 3,48,691.0
ii) Soil and Water Conservation 4,528.0 28,867.0 3,763.0 3,752.0
iii) Animal Husbandry 62,858.0 82,480.0 64,029.0 79,929.0
iv) Dairy Development 5,131.0 6,370.0 4,316.0 24,462.0
v) Fisheries 31,777.0 36,519.0 31,990.0 43,238.0
vi) Forestry and Wild Life 54,856.0 71,657.0 70,070.0 68,283.0
vii) Plantations 0.0 0.0 0.0 0.0
viii) Food Storage and Warehousing 5,094.0 7,221.0 6,770.0 7,887.0
ix) Agricultural Research and Education 74,498.0 70,182.0 76,672.0 75,095.0
x) Agricultural Finance Institutions 0.0 0.0 0.0 0.0
xi) Co-operation 1,16,172.0 1,38,157.0 1,35,265.0 1,24,856.0
xii) Other Agricultural Programmes 612.0 1,711.0 1,214.0 1,589.0
2. Rural Development 3,48,333.0 4,91,332.0 4,43,187.0 5,67,798.0
3. Special Area Programmes 8,757.0 9,570.0 9,666.0 10,031.0
4. Irrigation and Flood Control 1,07,231.0 1,38,478.0 1,31,189.0 1,45,932.0
of which:        
i) Major and Medium Irrigation 51,934.0 60,418.0 56,657.0 58,808.0
ii) Minor Irrigation 50,637.0 71,031.0 70,083.0 78,210.0
iii) Flood Control and Drainage 3,314.0 5,401.0 3,041.0 6,941.0
5. Energy 7,65,451.0 9,07,430.0 9,53,115.0 9,21,412.0
of which: Power 7,36,562.0 7,93,058.0 8,57,996.0 8,41,925.0
6. Industry and Minerals (i to iii) 4,53,867.0 4,46,109.0 5,24,000.0 5,20,691.0
i) Village and Small Industries 1,80,033.0 1,46,138.0 1,41,058.0 2,28,315.0
ii) Industries@ 2,73,834.0 2,99,971.0 3,82,942.0 2,92,376.0
iii) Others** 0.0 0.0 0.0 0.0
7. Transport and Communications (i + ii) 5,08,985.0 4,44,192.0 4,24,871.0 4,84,602.0
i) Roads and Bridges 4,67,285.0 4,05,344.0 3,83,198.0 4,32,357.0
ii) Others @@ 41,700.0 38,848.0 41,673.0 52,245.0
8. Science, Technology and Environment 29,614.0 1,25,240.0 1,00,733.0 1,45,293.0
9. General Economic Services (i to iv) 98,680.0 1,19,352.0 1,00,976.0 1,62,273.0
i) Secretariat - Economic Services 10,930.0 14,979.0 12,960.0 16,248.0
ii) Tourism 7,515.0 11,330.0 10,908.0 14,048.0
iii) Civil Supplies 69,105.0 80,640.0 68,999.0 1,06,834.0
iv) Others + 11,130.0 12,403.0 8,109.0 25,143.0
II. NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F) 47,56,379.0 55,51,531.0 50,10,462.0 60,09,427.0
A. Organs of State 1,30,245.0 1,62,194.0 1,52,206.0 1,35,990.0
B. Fiscal Services (i + ii) 74,131.0 91,329.0 79,194.0 94,013.0
i) Collection of Taxes and Duties 73,909.0 91,040.0 79,013.0 93,763.0
ii) Other Fiscal Services 222.0 289.0 181.0 250.0
C. Interest Payments and Servicing of Debt (1 + 2) 20,18,336.0 22,70,939.0 24,06,294.0 25,37,112.0
1. Appropriation for Reduction or Avoidance of Debt 0.0 1,20,000.0 1,50,000.0 1,50,000.0
2. Interest Payments (i to iv) 20,18,336.0 21,50,939.0 22,56,294.0 23,87,112.0
i) Interest on Loans from the Centre 41,865.8 37,740.8 38,384.2 31,634.9
ii) Interest on Internal Debt 17,69,572.0 19,19,916.0 19,98,254.0 21,49,022.0
of which:        
(a) Interest on Market Loans 12,75,876.2 14,48,201.9 15,25,739.9 17,03,006.8
(b) Interest on NSSF 4,14,250.9 3,79,935.3 3,79,935.3 3,44,711.6
iii) Interest on Small Savings, State Provident Funds, etc. 80,923.0 86,050.0 86,728.0 90,608.0
iv) Others 1,25,975.2 1,07,232.2 1,32,927.8 1,15,847.1
D. Administrative Services (i to v) 7,00,067.0 7,31,129.0 7,30,390.0 8,26,756.0
i) Secretariat - General Services 41,988.0 49,062.0 43,292.0 45,349.0
ii) District Administration 47,854.0 55,764.0 51,368.0 59,980.0
iii) Police 4,84,206.0 4,97,476.0 4,97,815.0 5,83,340.0
iv) Public Works 32,349.0 33,776.0 37,210.0 34,348.0
v) Others ++ 93,670.0 95,051.0 1,00,705.0 1,03,739.0
E. Pensions 18,29,544.0 15,42,334.0 16,38,269.0 16,11,448.0
F. Miscellaneous General Services 4,056.0 7,53,606.0 4,109.0 8,04,108.0
of which: Payment on account of State Lotteries 0.0 0.0 0.0 0.0
III. Grants-in-Aid and Contributions 36,482.0 44,493.0 43,487.0 44,816.0
of which:        
Compensation and Assignments to Local Bodies and Panchayati Raj Institutions 36,482.0 44,493.0 43,487.0 44,816.0

Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.)
HARYANA
(₹ 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) 77,15,554.4 94,24,190.5 92,25,610.3 1,05,33,809.3
I. DEVELOPMENTAL EXPENDITURE (A + B) 48,76,477.2 58,88,453.6 58,34,754.2 68,11,008.8
A. Social Services (1 to 12) 29,74,319.4 36,11,422.2 36,57,922.1 43,08,972.3
1. Education, Sports, Art and Culture 12,67,166.7 14,86,116.5 15,30,264.8 18,40,317.5
2. Medical and Public Health 3,47,392.8 4,16,836.4 4,47,828.7 5,26,619.9
3. Family Welfare 20,440.7 22,462.0 23,200.0 30,155.0
4. Water Supply and Sanitation 1,83,433.7 2,11,473.5 1,95,213.0 2,09,076.0
5. Housing 4,805.7 3,481.0 3,681.0 3,681.0
6. Urban Development 2,92,206.5 4,60,297.0 4,48,394.9 5,09,941.2
7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes 39,870.8 50,880.7 43,181.1 51,549.3
8. Labour and Labour Welfare 65,936.5 93,346.7 1,02,961.8 1,19,031.1
9. Social Security and Welfare 6,78,752.8 7,90,938.5 7,84,250.6 9,14,078.4
10. Nutrition 10,528.5 33,851.5 25,765.0 27,969.6
11. Relief on account of Natural Calamities 40,862.8 21,104.7 25,972.4 54,150.1
12. Others* 22,921.9 20,633.7 27,208.9 22,403.2
B. Economic Services (1 to 9) 19,02,157.9 22,77,031.4 21,76,832.1 25,02,036.5
1. Agriculture and Allied Activities (i to xii) 3,39,202.6 4,74,011.6 4,40,862.3 6,04,530.9
i) Crop Husbandry 1,33,252.6 1,94,775.2 1,82,649.2 2,87,656.9
ii) Soil and Water Conservation 8,176.9 28,973.7 9,976.4 10,508.3
iii) Animal Husbandry 81,519.7 1,00,571.0 92,257.2 1,13,645.1
iv) Dairy Development 64.1 97.0 82.6 96.0
v) Fisheries 5,001.0 7,017.0 7,272.3 11,642.0
vi) Forestry and Wild Life 27,109.0 38,030.8 29,910.8 31,607.4
vii) Plantations 0.0 0.0 0.0 0.0
viii) Food Storage and Warehousing 16,419.7 21,459.1 33,742.0 35,389.2
ix) Agricultural Research and Education 38,600.6 49,725.5 53,416.4 63,136.7
x) Agricultural Finance Institutions 0.0 0.0 0.0 0.0
xi) Co-operation 28,939.5 33,205.5 31,417.4 50,694.3
xii) Other Agricultural Programmes 119.6 157.0 138.0 155.0
2. Rural Development 3,41,760.4 5,06,452.0 5,14,354.2 6,00,295.4
3. Special Area Programmes 0.0 0.0 0.0 0.0
4. Irrigation and Flood Control 1,47,053.8 1,78,009.0 1,63,394.9 2,69,924.5
of which:        
i) Major and Medium Irrigation 1,33,413.2 1,51,965.0 1,48,520.9 2,54,958.0
ii) Minor Irrigation 695.6 824.0 794.0 876.5
iii) Flood Control and Drainage 0.0 0.0 0.0 0.0
5. Energy 7,44,742.4 7,33,816.0 7,05,199.6 6,68,451.0
of which: Power 7,37,028.1 6,87,840.0 6,97,840.0 6,44,000.0
6. Industry and Minerals (i to iii) 40,277.9 57,533.6 46,091.4 49,834.5
i) Village and Small Industries 18,960.3 28,285.5 22,804.4 24,033.8
ii) Industries@ 21,317.6 29,248.1 23,287.1 25,800.7
iii) Others** 0.0 0.0 0.0 0.0
7. Transport and Communications (i + ii) 2,79,138.1 3,14,657.4 2,95,034.2 2,95,070.2
i) Roads and Bridges 72,980.9 83,355.8 83,601.0 83,601.0
ii) Others @@ 2,06,157.2 2,31,301.6 2,11,433.2 2,11,469.2
8. Science, Technology and Environment 3,088.8 4,185.5 3,579.7 3,842.3
9. General Economic Services (i to iv) 6,894.0 8,366.2 8,315.7 10,087.6
i) Secretariat - Economic Services 2,775.6 3,945.0 2,961.8 3,216.6
ii) Tourism 1,486.9 912.0 2,374.1 2,551.1
iii) Civil Supplies 21.0 28.0 20.0 23.0
iv) Others + 2,610.5 3,481.2 2,959.8 4,297.0
II. NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F) 28,16,896.8 35,35,737.0 33,90,856.0 37,22,800.5
A. Organs of State 1,03,075.0 1,45,661.5 1,49,186.7 1,48,254.6
B. Fiscal Services (i + ii) 48,593.2 66,627.2 61,310.2 61,399.9
i) Collection of Taxes and Duties 48,441.6 66,469.2 61,137.2 61,205.5
ii) Other Fiscal Services 151.6 158.0 173.0 194.4
C. Interest Payments and Servicing of Debt (1 + 2) 13,55,146.2 16,63,261.9 16,16,230.0 18,13,758.2
1. Appropriation for Reduction or Avoidance of Debt 0.0 0.0 0.0 0.0
2. Interest Payments (i to iv) 13,55,146.2 16,63,261.9 16,16,230.0 18,13,758.2
i) Interest on Loans from the Centre 11,242.3 7,368.6 8,944.2 10,374.8
ii) Interest on Internal Debt 12,01,626.9 14,94,526.6 14,43,183.4 16,31,244.2
of which:        
(a) Interest on Market Loans 8,24,954.4 11,15,415.6 10,35,615.2 11,97,805.9
(b) Interest on NSSF 1,08,937.1 99,994.9 99,994.9 90,267.0
iii) Interest on Small Savings, State Provident Funds, etc. 1,18,238.1 1,31,770.0 1,28,494.0 1,38,504.0
iv) Others 24,039.0 29,596.6 35,608.4 33,635.2
D. Administrative Services (i to v) 4,96,064.2 5,93,433.0 6,09,399.7 6,92,655.7
i) Secretariat - General Services 15,057.4 17,209.0 22,144.2 25,577.6
ii) District Administration 20,208.0 24,126.0 23,538.8 29,400.8
iii) Police 3,87,557.0 4,63,270.0 4,70,384.4 5,32,535.2
iv) Public Works 18,322.7 27,501.0 28,786.5 32,207.5
v) Others ++ 54,919.1 61,327.0 64,545.8 72,934.5
E. Pensions 8,13,982.1 9,00,001.0 9,08,002.0 9,00,001.0
F. Miscellaneous General Services 36.1 1,66,752.3 46,727.5 1,06,731.1
of which: Payment on account of State Lotteries 0.0 0.0 0.0 0.0
III. Grants-in-Aid and Contributions 22,180.4 0.0 0.0 0.0
of which:        
Compensation and Assignments to Local Bodies and Panchayati Raj Institutions 22,180.4 0.0 0.0 0.0

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