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Date : Oct 27, 2020
States: Meghalaya, Mizoram, Nagaland, Odisha
Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.)
MEGHALAYA
(₹ 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) 10,25,594.1 13,69,947.6 13,69,947.6 14,42,758.2
I. DEVELOPMENTAL EXPENDITURE (A + B) 6,72,006.4 9,47,573.4 9,47,573.4 10,16,948.2
A. Social Services (1 to 12) 4,10,007.6 5,14,383.9 5,14,383.9 5,70,424.4
1. Education, Sports, Art and Culture 2,10,535.7 2,81,780.7 2,81,780.7 2,90,027.3
2. Medical and Public Health 96,161.1 99,924.4 99,924.4 1,01,530.9
3. Family Welfare 6,113.3 8,716.4 8,716.4 9,164.4
4. Water Supply and Sanitation 25,459.7 27,076.3 27,076.3 29,676.7
5. Housing 5,201.9 4,356.5 4,356.5 6,364.3
6. Urban Development 3,874.6 11,417.1 11,417.1 16,929.9
7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes 9,281.0 8,305.0 8,305.0 19,607.7
8. Labour and Labour Welfare 5,093.3 13,677.5 13,677.5 11,403.2
9. Social Security and Welfare 28,292.7 34,776.8 34,776.8 51,683.5
10. Nutrition 15,362.8 17,187.9 17,187.9 21,993.5
11. Relief on account of Natural Calamities 1,651.9 3,307.5 3,307.5 6,886.2
12. Others* 2,979.8 3,857.7 3,857.7 5,156.7
B. Economic Services (1 to 9) 2,61,998.9 4,33,189.5 4,33,189.5 4,46,523.8
1. Agriculture and Allied Activities (i to xii) 67,627.6 1,11,506.1 1,11,506.1 1,03,356.9
i) Crop Husbandry 17,247.2 22,209.2 22,209.2 25,131.0
ii) Soil and Water Conservation 9,915.1 27,366.3 27,366.3 16,890.0
iii) Animal Husbandry 11,295.2 14,407.5 14,407.5 14,417.4
iv) Dairy Development 1,181.7 3,588.5 3,588.5 2,336.8
v) Fisheries 5,252.3 6,128.4 6,128.4 6,750.6
vi) Forestry and Wild Life 13,781.3 24,059.4 24,059.4 22,417.1
vii) Plantations 0.0 0.0 0.0 0.0
viii) Food Storage and Warehousing 0.0 0.0 0.0 0.0
ix) Agricultural Research and Education 1,736.9 2,055.4 2,055.4 3,759.3
x) Agricultural Finance Institutions 0.0 0.0 0.0 0.0
xi) Co-operation 3,508.2 2,797.0 2,797.0 2,953.2
xii) Other Agricultural Programmes 3,709.6 8,894.4 8,894.4 8,701.5
2. Rural Development 78,122.9 1,74,101.5 1,74,101.5 1,14,559.1
3. Special Area Programmes 5,981.1 7,562.8 7,562.8 11,334.7
4. Irrigation and Flood Control 5,855.7 6,903.7 6,903.7 9,764.4
of which:        
i) Major and Medium Irrigation 0.0 50.0 50.0 50.0
ii) Minor Irrigation 5,724.5 6,743.7 6,743.7 9,583.7
iii) Flood Control and Drainage 131.2 110.0 110.0 130.7
5. Energy 16,743.9 21,286.1 21,286.1 20,868.7
of which: Power 16,291.7 18,440.1 18,440.1 20,013.7
6. Industry and Minerals (i to iii) 19,875.3 21,625.4 21,625.4 25,683.9
i) Village and Small Industries 8,296.0 12,914.4 12,914.4 16,822.1
ii) Industries@ 11,579.3 8,711.0 8,711.0 8,861.8
iii) Others** 0.0 0.0 0.0 0.0
7. Transport and Communications (i + ii) 18,908.9 20,606.4 20,606.4 23,894.0
i) Roads and Bridges 18,908.9 20,606.4 20,606.4 23,894.0
ii) Others @@ 0.0 0.0 0.0 0.0
8. Science, Technology and Environment 56.7 88.7 88.7 98.4
9. General Economic Services (i to iv) 48,826.9 69,508.9 69,508.9 1,36,963.9
i) Secretariat - Economic Services 38,316.6 51,343.7 51,343.7 1,12,693.8
ii) Tourism 1,189.2 9,719.2 9,719.2 9,198.6
iii) Civil Supplies 6,843.4 5,421.6 5,421.6 11,967.5
iv) Others + 2,477.7 3,024.5 3,024.5 3,104.1
II. NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F) 3,53,587.7 4,22,374.2 4,22,374.2 4,25,810.0
A. Organs of State 27,484.6 30,409.9 30,409.9 30,266.0
B. Fiscal Services (i + ii) 12,386.8 14,472.4 14,472.4 13,424.0
i) Collection of Taxes and Duties 12,334.6 14,408.5 14,408.5 13,361.2
ii) Other Fiscal Services 52.2 63.9 63.9 62.8
C. Interest Payments and Servicing of Debt (1 + 2) 70,562.7 79,679.7 79,679.7 90,158.9
1. Appropriation for Reduction or Avoidance of Debt 4,882.0 5,063.3 5,063.3 5,842.3
2. Interest Payments (i to iv) 65,680.7 74,616.5 74,616.5 84,316.6
i) Interest on Loans from the Centre 1,427.7 1,640.4 1,640.4 1,456.9
ii) Interest on Internal Debt 51,438.0 60,106.5 60,106.5 68,756.9
of which:        
(a) Interest on Market Loans 41,430.7 49,746.7 49,746.7 59,123.3
(b) Interest on NSSF 6,552.9 6,280.0 6,280.0 5,570.5
iii) Interest on Small Savings, State Provident Funds, etc. 12,815.0 12,864.0 12,864.0 14,097.3
iv) Others 0.0 5.5 5.5 5.5
D. Administrative Services (i to v) 1,41,833.1 1,65,785.0 1,65,785.0 1,70,452.8
i) Secretariat - General Services 9,621.7 12,474.2 12,474.2 11,824.0
ii) District Administration 5,168.2 5,435.4 5,435.4 6,222.9
iii) Police 82,040.0 93,028.5 93,028.5 98,292.8
iv) Public Works 21,487.2 27,656.2 27,656.2 26,507.9
v) Others ++ 23,516.0 27,190.8 27,190.8 27,605.1
E. Pensions 1,00,490.5 85,469.0 85,469.0 1,20,760.2
F. Miscellaneous General Services 830.1 46,558.1 46,558.1 748.1
of which: Payment on account of State Lotteries 117.0 147.1 147.1 163.1
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.)
MIZORAM
(₹ 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) 7,50,559.1 8,40,352.0 10,40,539.1 9,02,184.9
I. DEVELOPMENTAL EXPENDITURE (A + B) 4,81,036.8 5,35,693.6 6,90,828.0 5,92,377.3
A. Social Services (1 to 12) 2,93,445.2 3,18,731.4 3,66,099.4 3,55,332.0
1. Education, Sports, Art and Culture 1,39,829.7 1,61,583.6 1,72,215.5 1,87,204.9
2. Medical and Public Health 45,483.6 51,614.9 57,945.3 58,476.9
3. Family Welfare 3,583.4 4,530.7 4,980.4 4,155.5
4. Water Supply and Sanitation 21,195.7 20,493.7 24,195.1 21,332.6
5. Housing 1,278.3 726.9 4,383.4 1,118.5
6. Urban Development 20,322.5 16,322.4 22,862.9 12,193.2
7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes 42,388.6 40,106.9 46,605.0 45,106.5
8. Labour and Labour Welfare 2,180.6 3,859.1 4,405.8 3,210.4
9. Social Security and Welfare 13,668.0 14,832.8 20,634.4 15,148.3
10. Nutrition 765.9 735.7 1,311.4 706.6
11. Relief on account of Natural Calamities 1,054.4 2,398.4 4,779.1 5,050.0
12. Others* 1,694.6 1,526.4 1,781.2 1,628.5
B. Economic Services (1 to 9) 1,87,591.5 2,16,962.3 3,24,728.6 2,37,045.3
1. Agriculture and Allied Activities (i to xii) 56,852.3 58,841.6 70,902.7 69,183.8
i) Crop Husbandry 26,404.3 24,516.9 28,585.0 26,130.1
ii) Soil and Water Conservation 2,426.7 1,958.1 2,191.2 2,230.9
iii) Animal Husbandry 5,753.3 6,463.4 10,487.9 7,625.1
iv) Dairy Development 129.0 469.9 493.1 496.4
v) Fisheries 1,648.7 1,040.0 2,482.8 1,070.7
vi) Forestry and Wild Life 12,467.2 15,852.0 16,808.9 22,084.2
vii) Plantations 0.0 0.0 0.0 0.0
viii) Food Storage and Warehousing 5,297.3 6,004.8 6,118.0 6,528.8
ix) Agricultural Research and Education 619.3 516.1 1,554.3 688.3
x) Agricultural Finance Institutions 0.0 0.0 0.0 0.0
xi) Co-operation 1,549.6 1,389.2 1,421.1 1,593.8
xii) Other Agricultural Programmes 557.0 631.2 760.6 735.6
2. Rural Development 18,163.4 36,889.8 40,677.0 32,361.1
3. Special Area Programmes 4,038.2 6,039.4 9,453.0 10,039.3
4. Irrigation and Flood Control 1,510.2 1,468.2 1,530.2 1,466.9
of which:        
i) Major and Medium Irrigation 0.0 0.0 0.0 0.0
ii) Minor Irrigation 1,510.1 1,468.1 1,530.0 1,466.7
iii) Flood Control and Drainage 0.2 0.2 0.2 0.2
5. Energy 58,303.8 53,393.8 75,767.4 54,315.4
of which: Power 58,303.8 53,393.8 75,767.4 54,315.4
6. Industry and Minerals (i to iii) 7,554.7 9,735.3 10,490.6 9,810.4
i) Village and Small Industries 6,575.0 8,818.1 9,550.2 8,834.9
ii) Industries@ 979.7 917.3 940.4 975.4
iii) Others** 0.0 0.0 0.0 0.0
7. Transport and Communications (i + ii) 30,759.0 42,793.9 1,06,416.9 51,188.8
i) Roads and Bridges 26,451.9 38,113.2 1,00,449.1 46,874.3
ii) Others @@ 4,307.2 4,680.8 5,967.8 4,314.6
8. Science, Technology and Environment 2,126.1 863.3 915.9 904.1
9. General Economic Services (i to iv) 8,284.0 6,936.9 8,575.0 7,775.6
i) Secretariat - Economic Services 3,338.4 1,569.1 2,508.1 1,634.6
ii) Tourism 941.7 978.2 1,328.8 1,095.6
iii) Civil Supplies 2,210.1 2,597.3 2,672.9 3,055.6
iv) Others + 1,793.9 1,792.4 2,065.1 1,989.8
II. NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F) 2,69,522.4 3,04,658.4 3,49,711.0 3,09,807.6
A. Organs of State 16,135.8 9,340.5 12,275.9 9,085.2
B. Fiscal Services (i + ii) 8,422.6 11,438.9 11,871.7 12,008.8
i) Collection of Taxes and Duties 8,269.5 11,260.9 11,689.3 11,802.6
ii) Other Fiscal Services 153.1 178.0 182.4 206.2
C. Interest Payments and Servicing of Debt (1 + 2) 41,167.9 40,301.7 40,301.7 41,367.6
1. Appropriation for Reduction or Avoidance of Debt 4,300.0 4,400.0 4,400.0 4,400.0
2. Interest Payments (i to iv) 36,867.9 35,901.7 35,901.7 36,967.6
i) Interest on Loans from the Centre 1,788.0 2,300.0 2,300.0 2,300.0
ii) Interest on Internal Debt 26,679.9 25,101.7 25,101.7 26,167.6
of which:        
(a) Interest on Market Loans 24,667.2 22,848.7 22,848.7 23,914.6
(b) Interest on NSSF 1,966.6 2,200.0 2,200.0 2,200.0
iii) Interest on Small Savings, State Provident Funds, etc. 8,400.0 8,500.0 8,500.0 8,500.0
iv) Others 0.0 0.0 0.0 0.0
D. Administrative Services (i to v) 1,06,478.7 1,36,877.1 1,41,259.6 1,32,575.0
i) Secretariat - General Services 12,171.9 32,877.7 21,747.3 17,621.0
ii) District Administration 4,884.7 5,921.0 6,626.6 6,791.8
iii) Police 61,975.4 71,173.9 83,294.8 71,554.6
iv) Public Works 5,469.7 7,377.5 7,919.7 7,168.6
v) Others ++ 21,976.9 19,527.1 21,671.1 29,439.0
E. Pensions 97,036.9 1,06,415.0 1,43,672.6 1,14,529.5
F. Miscellaneous General Services 280.4 285.1 329.5 241.6
of which: Payment on account of State Lotteries 280.4 285.1 329.5 241.6
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.)
NAGALAND
(₹ 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) 10,91,998.4 12,66,623.2 12,61,530.1 13,62,354.0
I. DEVELOPMENTAL EXPENDITURE (A + B) 5,90,186.8 7,20,544.2 7,02,943.6 7,73,007.1
A. Social Services (1 to 12) 3,15,858.6 3,44,869.2 3,48,880.1 3,72,716.8
1. Education, Sports, Art and Culture 1,80,742.9 1,95,404.7 1,84,638.2 2,00,849.0
2. Medical and Public Health 58,079.9 68,954.1 68,984.3 70,264.8
3. Family Welfare 3,475.8 3,522.0 3,801.2 3,852.0
4. Water Supply and Sanitation 9,679.4 9,992.7 10,217.9 10,609.7
5. Housing 1,068.3 2,575.5 3,664.6 14,845.9
6. Urban Development 2,384.8 6,104.0 6,788.6 6,264.3
7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes 4,960.2 4,715.0 4,988.1 4,715.0
8. Labour and Labour Welfare 4,168.7 5,560.9 4,991.8 4,626.2
9. Social Security and Welfare 17,001.7 20,750.4 19,372.0 17,813.9
10. Nutrition 7,107.4 9,073.4 10,398.9 10,076.4
11. Relief on account of Natural Calamities 20,784.1 11,297.0 24,819.8 21,250.0
12. Others* 6,405.3 6,919.6 6,214.7 7,549.7
B. Economic Services (1 to 9) 2,74,328.2 3,75,675.0 3,54,063.5 4,00,290.3
1. Agriculture and Allied Activities (i to xii) 69,356.8 76,731.5 91,802.3 89,450.4
i) Crop Husbandry 32,109.7 35,228.7 43,374.0 42,434.1
ii) Soil and Water Conservation 6,071.0 6,836.2 5,780.6 6,803.5
iii) Animal Husbandry 9,548.1 10,399.6 8,746.2 10,677.7
iv) Dairy Development 100.0 337.6 326.1 331.7
v) Fisheries 2,197.0 2,942.1 4,385.3 5,134.2
vi) Forestry and Wild Life 10,206.8 12,831.1 15,272.8 15,290.4
vii) Plantations 0.0 0.0 0.0 0.0
viii) Food Storage and Warehousing 5,464.3 2,795.0 10,172.0 4,719.7
ix) Agricultural Research and Education 1,268.0 1,346.4 1,309.7 1,357.5
x) Agricultural Finance Institutions 0.0 0.0 0.0 0.0
xi) Co-operation 2,392.1 4,014.8 2,435.7 2,701.7
xii) Other Agricultural Programmes   0.0    
2. Rural Development 62,180.0 1,26,459.7 1,00,340.3 1,35,400.5
3. Special Area Programmes 3,043.1 21,680.2 3,746.6 13,923.7
4. Irrigation and Flood Control 3,114.9 3,958.6 3,484.3 3,745.1
of which:        
i) Major and Medium Irrigation 0.0 0.0 0.0 0.0
ii) Minor Irrigation 3,114.9 3,958.6 3,484.3 3,745.1
iii) Flood Control and Drainage 0.0 0.0 0.0 0.0
5. Energy 49,021.6 48,773.6 58,835.1 58,702.8
of which: Power 48,540.6 48,254.1 58,304.0 58,195.3
6. Industry and Minerals (i to iii) 13,612.0 11,740.6 14,001.7 12,639.3
i) Village and Small Industries 10,068.3 8,224.7 10,179.6 9,056.4
ii) Industries@ 3,543.7 3,515.9 3,822.1 3,582.9
iii) Others** 0.0 0.0 0.0 0.0
7. Transport and Communications (i + ii) 43,807.9 42,211.1 43,261.1 43,377.6
i) Roads and Bridges 35,956.1 34,595.5 35,015.8 35,233.5
ii) Others @@ 7,851.8 7,615.6 8,245.3 8,144.1
8. Science, Technology and Environment 1,222.0 802.4 1,368.7 811.3
9. General Economic Services (i to iv) 28,969.9 43,317.3 37,223.4 42,239.8
i) Secretariat - Economic Services 21,976.6 36,624.8 29,235.8 34,837.5
ii) Tourism 2,345.3 1,661.8 2,785.9 1,842.7
iii) Civil Supplies 0.0 0.0 0.0 0.0
iv) Others + 4,648.0 5,030.7 5,201.6 5,559.5
II. NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F) 5,01,811.6 5,46,079.0 5,58,586.5 5,89,346.8
A. Organs of State 18,743.5 10,112.9 12,486.3 10,898.3
B. Fiscal Services (i + ii) 7,585.9 7,869.8 8,370.5 8,536.8
i) Collection of Taxes and Duties 7,580.9 7,861.8 8,362.5 8,528.8
ii) Other Fiscal Services 5.0 8.0 8.0 8.0
C. Interest Payments and Servicing of Debt (1 + 2) 99,674.0 1,10,615.2 1,11,110.1 1,19,549.7
1. Appropriation for Reduction or Avoidance of Debt 22,500.0 22,500.0 22,500.0 22,500.0
2. Interest Payments (i to iv) 77,174.0 88,115.2 88,610.1 97,049.7
i) Interest on Loans from the Centre 1,177.9 1,229.3 1,230.2 1,224.5
ii) Interest on Internal Debt 65,680.2 70,770.9 69,365.0 74,205.2
of which:        
(a) Interest on Market Loans 57,342.6 60,556.1 59,489.1 63,610.6
(b) Interest on NSSF 1,399.5 1,327.5 1,300.0 1,275.0
iii) Interest on Small Savings, State Provident Funds, etc. 10,316.0 16,115.0 17,615.0 20,120.0
iv) Others 0.0 0.0 400.0 1,500.0
D. Administrative Services (i to v) 2,19,962.5 2,16,161.5 2,35,865.8 2,30,937.2
i) Secretariat - General Services 12,097.1 14,598.5 13,459.6 15,574.9
ii) District Administration 15,581.4 16,910.2 16,584.5 17,806.0
iii) Police 1,52,206.5 1,45,016.8 1,62,656.7 1,53,067.1
iv) Public Works 17,417.5 15,999.5 18,530.2 18,679.0
v) Others ++ 22,660.1 23,636.6 24,634.8 25,810.2
E. Pensions 1,55,279.2 2,00,783.4 1,90,133.6 2,18,800.4
F. Miscellaneous General Services 566.4 536.2 620.2 624.5
of which: Payment on account of State Lotteries 366.8 308.5 362.2 357.6
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.)
ODISHA
(₹ 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) 85,35,640.6 1,08,73,791.0 1,05,61,073.2 1,14,79,086.0
I. DEVELOPMENTAL EXPENDITURE (A + B) 59,94,012.9 77,09,756.2 75,03,123.8 78,32,282.0
A. Social Services (1 to 12) 36,42,655.2 46,21,359.9 46,07,941.4 47,34,824.1
1. Education, Sports, Art and Culture 16,19,574.1 18,75,119.0 18,23,113.4 19,71,339.0
2. Medical and Public Health 4,69,693.3 5,48,643.5 5,62,348.0 6,35,733.9
3. Family Welfare 38,680.4 42,241.6 44,998.9 47,455.6
4. Water Supply and Sanitation 2,96,321.6 3,92,150.4 3,97,990.6 3,94,311.7
5. Housing 25,735.9 30,491.4 30,189.8 31,406.4
6. Urban Development 1,88,874.5 2,57,032.8 2,73,843.9 2,61,641.1
7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes 2,74,744.7 2,99,324.7 2,68,708.3 3,01,819.3
8. Labour and Labour Welfare 14,254.2 21,198.8 21,761.2 20,431.1
9. Social Security and Welfare 5,43,365.8 6,50,680.7 6,79,998.5 5,68,042.8
10. Nutrition 881.9 1,725.4 650.0 1,31,444.3
11. Relief on account of Natural Calamities 1,27,700.7 4,70,306.1 4,70,306.1 3,31,898.0
12. Others* 42,828.1 32,445.5 34,032.7 39,301.0
B. Economic Services (1 to 9) 23,51,357.7 30,88,396.3 28,95,182.4 30,97,457.9
1. Agriculture and Allied Activities (i to xii) 7,84,255.5 12,69,523.9 12,10,407.0 11,55,404.4
i) Crop Husbandry 4,14,709.4 8,54,359.1 7,94,156.8 6,94,007.1
ii) Soil and Water Conservation 32,438.9 36,545.4 35,891.2 23,462.8
iii) Animal Husbandry 39,167.7 50,353.8 47,406.0 63,049.8
iv) Dairy Development 4,247.4 3,795.9 3,783.3 5,677.7
v) Fisheries 14,899.7 18,017.3 16,683.9 26,554.2
vi) Forestry and Wild Life 72,515.9 83,398.0 85,657.2 1,05,008.5
vii) Plantations 0.0 0.0 0.0 0.0
viii) Food Storage and Warehousing 1,18,047.2 1,10,220.9 1,32,079.0 1,19,827.7
ix) Agricultural Research and Education 15,425.8 17,779.7 17,746.9 32,014.0
x) Agricultural Finance Institutions 0.0 0.0 0.0 0.0
xi) Co-operation 71,817.2 93,836.5 75,849.3 84,889.5
xii) Other Agricultural Programmes 986.5 1,217.3 1,153.5 913.0
2. Rural Development 9,93,250.2 11,73,895.2 10,75,933.4 11,32,158.2
3. Special Area Programmes 1,500.0 0.0 0.0 2,000.0
4. Irrigation and Flood Control 1,67,867.8 2,24,449.6 1,91,653.4 2,92,938.9
of which:        
i) Major and Medium Irrigation 62,792.0 73,921.5 72,408.0 74,395.9
ii) Minor Irrigation 67,529.9 99,515.7 80,716.7 1,68,839.9
iii) Flood Control and Drainage 16,017.8 17,848.5 17,657.6 18,017.2
5. Energy 26,809.0 5,715.3 5,030.3 14,443.7
of which: Power 23,264.5 1,758.8 1,973.8 887.1
6. Industry and Minerals (i to iii) 78,457.9 79,929.9 78,500.7 1,35,757.9
i) Village and Small Industries 29,589.0 34,662.6 32,080.5 41,409.1
ii) Industries@ 19,761.5 22,050.3 21,420.1 39,903.9
iii) Others** 29,107.4 23,217.0 25,000.0 54,445.0
7. Transport and Communications (i + ii) 1,92,610.9 2,15,902.0 2,25,198.9 2,29,039.4
i) Roads and Bridges 1,91,029.3 2,13,650.2 2,22,987.8 2,26,988.3
ii) Others @@ 1,581.6 2,251.8 2,211.1 2,051.1
8. Science, Technology and Environment 7,595.4 8,821.4 7,648.9 12,719.5
9. General Economic Services (i to iv) 99,011.0 1,10,159.0 1,00,809.8 1,22,996.0
i) Secretariat - Economic Services 84,813.5 97,575.2 83,774.8 99,482.6
ii) Tourism 8,457.4 6,700.5 8,318.6 9,384.5
iii) Civil Supplies 1,884.8 943.7 2,995.9 4,158.1
iv) Others + 3,855.2 4,939.7 5,720.5 9,970.8
II. NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F) 24,05,326.2 30,20,001.6 29,13,894.1 35,04,326.0
A. Organs of State 86,828.1 87,793.7 88,773.1 93,849.5
B. Fiscal Services (i + ii) 90,738.8 1,16,815.7 1,15,706.1 1,23,867.8
i) Collection of Taxes and Duties 90,283.0 1,16,197.6 1,15,112.8 1,23,173.1
ii) Other Fiscal Services 455.7 618.2 593.3 694.6
C. Interest Payments and Servicing of Debt (1 + 2) 5,80,036.9 6,50,000.0 6,44,000.0 7,16,000.0
1. Appropriation for Reduction or Avoidance of Debt 0.0 0.0 0.0 0.0
2. Interest Payments (i to iv) 5,80,036.9 6,50,000.0 6,44,000.0 7,16,000.0
i) Interest on Loans from the Centre 31,080.6 30,211.6 30,211.6 27,478.6
ii) Interest on Internal Debt 3,67,526.8 4,26,048.4 4,26,048.4 4,78,781.3
of which:        
(a) Interest on Market Loans 2,00,074.1 2,26,953.3 2,26,953.3 2,77,869.6
(b) Interest on NSSF 95,502.7 87,854.9 87,854.9 80,000.0
iii) Interest on Small Savings, State Provident Funds, etc. 1,81,405.1 1,93,700.0 1,87,700.0 2,09,700.0
iv) Others 24.4 40.0 40.0 40.0
D. Administrative Services (i to v) 5,25,980.3 7,79,360.1 6,09,382.9 9,17,076.7
i) Secretariat - General Services 20,909.3 1,88,223.5 30,108.5 2,84,042.0
ii) District Administration 18,658.9 23,492.0 22,512.8 25,407.0
iii) Police 3,10,133.0 3,57,083.6 3,49,999.5 3,94,139.7
iv) Public Works 92,203.7 1,04,809.1 1,03,281.8 1,08,463.5
v) Others ++ 84,075.5 1,05,752.0 1,03,480.4 1,05,024.5
E. Pensions 10,51,959.7 13,33,000.0 14,03,000.0 15,90,000.0
F. Miscellaneous General Services 69,782.4 53,032.0 53,032.0 63,532.0
of which: Payment on account of State Lotteries 0.0 0.0 0.0 0.0
III. Grants-in-Aid and Contributions 1,36,301.5 1,44,033.2 1,44,055.3 1,42,478.0
of which:        
Compensation and Assignments to Local Bodies and Panchayati Raj Institutions 1,36,301.5 1,44,033.2 1,44,055.3 1,42,478.0

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