States: Himachal Pradesh, Jammu and Kashmir, Jharkhand, Karnataka - આરબીઆઈ - Reserve Bank of India
83699413
પ્રકાશિત તારીખ જુલાઈ 12, 2018
States: Himachal Pradesh, Jammu and Kashmir, Jharkhand, Karnataka
| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | ||||||||
| (₹ Million) | ||||||||
| Item | HIMACHAL PRADESH | JAMMU AND KASHMIR | ||||||
| 2015-16 (Accounts) | 2016-17 (Budget Estimates) | 2016-17 (Revised Estimates) | 2017-18 (Budget Estimates) | 2015-16 (Accounts) | 2016-17 (Budget Estimates) | 2016-17 (Revised Estimates) | 2017-18 (Budget Estimates) | |
| 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 |
| TOTAL EXPENDITURE (I+II+III) | 223,028.1 | 267,459.9 | 276,132.7 | 287,552.2 | 364,204.0 | 444,279.2 | 420,366.5 | 482,271.3 |
| I. DEVELOPMENTAL EXPENDITURE (A + B) | 135,043.9 | 169,129.8 | 176,762.9 | 178,304.3 | 227,454.8 | 274,221.3 | 255,919.6 | 291,294.6 |
| A. Social Services (1 to 12) | 79,799.2 | 107,778.0 | 109,934.1 | 113,082.9 | 113,309.6 | 130,121.6 | 130,284.0 | 145,061.3 |
| 1. Education, Sports, Art and Culture | 41,321.6 | 59,914.6 | 58,291.3 | 61,952.6 | 60,486.9 | 72,635.7 | 72,273.8 | 75,534.5 |
| 2. Medical and Public Health | 10,122.2 | 14,262.6 | 14,216.2 | 14,236.7 | 22,296.2 | 23,986.5 | 21,598.1 | 26,791.4 |
| 3. Family Welfare | 2,879.4 | 4,295.7 | 4,315.1 | 4,376.8 | 1,396.9 | 345.6 | 289.6 | 365.9 |
| 4. Water Supply and Sanitation | 8,821.0 | 11,188.9 | 11,639.4 | 10,874.0 | 10,515.0 | 10,637.0 | 10,622.5 | 11,865.7 |
| 5. Housing | 751.8 | 1,090.4 | 996.8 | 1,266.4 | 668.3 | 801.2 | 897.1 | 894.2 |
| 6. Urban Development | 3,099.5 | 2,705.3 | 5,910.0 | 3,729.2 | 6,115.3 | 6,208.2 | 6,935.5 | 7,059.8 |
| 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 573.6 | 729.0 | 701.5 | 694.2 | 980.7 | 856.3 | 858.5 | 912.3 |
| 8. Labour and Labour Welfare | 1,034.6 | 1,811.5 | 1,396.5 | 3,287.2 | 583.9 | 810.0 | 488.9 | 609.6 |
| 9. Social Security and Welfare | 6,344.6 | 7,907.1 | 7,775.5 | 8,625.9 | 7,041.2 | 5,429.7 | 8,015.6 | 10,383.6 |
| 10. Nutrition | 558.7 | 651.0 | 649.6 | 683.1 | 775.8 | 4,780.1 | 4,760.7 | 6,789.3 |
| 11. Relief on account of Natural Calamities | 3,813.1 | 2,480.0 | 3,296.5 | 2,600.0 | 1,711.5 | 2,688.0 | 2,685.3 | 2,818.2 |
| 12. Others* | 479.0 | 741.7 | 745.7 | 756.9 | 737.8 | 943.2 | 858.3 | 1,036.8 |
| B. Economic Services (1 to 9) | 55,244.7 | 61,351.8 | 66,828.8 | 65,221.4 | 114,145.2 | 144,099.7 | 125,635.6 | 146,233.3 |
| 1. Agriculture and Allied Activities (i to xii) | 15,543.4 | 18,518.4 | 18,489.8 | 20,386.5 | 17,742.3 | 22,164.9 | 21,283.6 | 23,490.3 |
| i) Crop Husbandry | 4,032.9 | 5,359.4 | 5,068.1 | 6,315.3 | 3,873.7 | 4,681.5 | 4,977.4 | 5,272.7 |
| ii) Soil and Water Conservation | 430.0 | 599.4 | 629.5 | 811.1 | 647.0 | 720.1 | 656.3 | 721.9 |
| iii) Animal Husbandry | 2,563.8 | 3,235.6 | 3,254.2 | 3,536.1 | 3,988.1 | 4,363.7 | 4,131.0 | 4,718.8 |
| iv) Dairy Development | 188.2 | 206.1 | 206.1 | 204.1 | – | – | – | – |
| v) Fisheries | 127.9 | 188.1 | 262.7 | 298.9 | 689.0 | 660.2 | 666.2 | 687.9 |
| vi) Forestry and Wild Life | 4,042.4 | 4,853.7 | 4,734.1 | 4,939.7 | 5,932.0 | 7,107.2 | 6,475.1 | 7,131.6 |
| vii) Plantations | 10.6 | 19.4 | 18.2 | 15.0 | – | – | – | – |
| viii) Food Storage and Warehousing | 1,729.5 | 2,170.9 | 1,677.9 | 2,267.8 | 52.2 | 1,492.0 | 1,358.5 | 1,597.0 |
| ix) Agricultural Research and Education | 1,983.0 | 1,407.2 | 2,057.9 | 1,577.5 | 1,894.1 | 2,340.7 | 2,271.9 | 2,437.1 |
| x) Agricultural Finance Institutions | – | – | – | – | – | – | – | – |
| xi) Co-operation | 335.1 | 378.6 | 481.1 | 321.1 | 419.3 | 525.0 | 469.6 | 609.0 |
| xii) Other Agricultural Programmes | 100.0 | 100.0 | 100.0 | 100.0 | 246.8 | 274.5 | 277.6 | 314.4 |
| 2. Rural Development | 10,049.8 | 14,626.9 | 12,740.2 | 15,268.6 | 5,735.0 | 4,571.1 | 4,019.6 | 4,714.0 |
| 3. Special Area Programmes | – | – | – | – | 5,543.1 | 417.8 | 403.2 | 456.8 |
| 4. Irrigation and Flood Control | 3,376.9 | 3,678.8 | 4,787.2 | 4,277.3 | 4,979.5 | 5,811.3 | 5,391.2 | 6,331.6 |
| of which: | ||||||||
| i) Major and Medium Irrigation | 190.6 | 301.7 | 499.4 | 206.1 | 749.7 | 907.6 | 790.6 | 969.2 |
| ii) Minor Irrigation | 3,087.9 | 3,259.1 | 4,169.4 | 4,027.4 | 3,060.0 | 3,610.5 | 3,397.5 | 3,941.9 |
| iii) Flood Control and Drainage | 98.4 | 50.0 | 50.5 | 43.7 | 890.3 | 987.9 | 938.5 | 1,089.9 |
| 5. Energy | 9,730.0 | 4,773.6 | 9,680.0 | 5,013.0 | 68,353.4 | 103,055.6 | 86,785.6 | 102,698.4 |
| of which: Power | 9,692.3 | 4,720.4 | 9,631.4 | 4,962.5 | 68,353.4 | 103,055.6 | 86,785.6 | 102,698.4 |
| 6. Industry and Minerals (i to iii) | 714.9 | 1,300.4 | 1,259.7 | 1,197.7 | 3,230.7 | 3,886.2 | 3,622.9 | 4,092.5 |
| i) Village and Small Industries | 589.5 | 1,013.6 | 1,016.7 | 1,027.5 | 2,853.0 | 3,408.1 | 3,204.8 | 3,590.6 |
| ii) Industries@ | 125.4 | 286.8 | 242.9 | 170.2 | 377.7 | 478.1 | 418.1 | 502.0 |
| iii) Others** | – | – | – | – | – | – | – | – |
| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | ||||||||
| (₹ Million) | ||||||||
| Item | HIMACHAL PRADESH | JAMMU AND KASHMIR | ||||||
| 2015-16 (Accounts) | 2016-17 (Budget Estimates) | 2016-17 (Revised Estimates) | 2017-18 (Budget Estimates) | 2015-16 (Accounts) | 2016-17 (Budget Estimates) | 2016-17 (Revised Estimates) | 2017-18 (Budget Estimates) | |
| 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 |
| 7. Transport and Communications (i + ii) | 14,791.2 | 16,923.5 | 17,767.7 | 17,380.5 | 4,246.4 | 1,172.0 | 1,169.7 | 1,167.3 |
| i) Roads and Bridges | 11,333.1 | 14,766.2 | 14,866.0 | 15,131.0 | 4,246.4 | 1,172.0 | 1,169.7 | 1,167.3 |
| ii) Others @@ | 3,458.1 | 2,157.3 | 2,901.7 | 2,249.5 | – | – | – | – |
| 8. Science, Technology and Environment | 75.8 | 101.1 | 97.2 | 115.1 | 289.3 | 388.6 | 311.7 | 421.4 |
| 9. General Economic Services (i to iv) | 962.8 | 1,429.1 | 2,007.0 | 1,582.8 | 4,025.6 | 2,632.2 | 2,648.0 | 2,861.0 |
| i) Secretariat - Economic Services | 285.9 | 502.1 | 580.5 | 426.8 | 2,371.2 | 603.8 | 600.6 | 675.2 |
| ii) Tourism | 447.7 | 597.3 | 1,152.5 | 907.3 | 1,006.8 | 1,209.6 | 1,224.6 | 1,334.1 |
| iii) Civil Supplies | 105.2 | 176.1 | 145.2 | 111.7 | – | – | – | – |
| iv) Others + | 124.0 | 153.6 | 128.8 | 137.1 | 647.6 | 818.9 | 822.8 | 851.7 |
| II. NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F) | 87,884.6 | 98,280.1 | 99,269.5 | 109,157.9 | 136,749.3 | 170,057.9 | 164,446.9 | 190,976.7 |
| A. Organs of State | 2,139.1 | 2,392.6 | 2,714.1 | 2,815.0 | 2,496.3 | 4,058.6 | 4,136.8 | 4,718.7 |
| B. Fiscal Services (i + ii) | 1,969.4 | 2,926.4 | 3,085.4 | 2,712.9 | 2,654.4 | 3,898.5 | 3,328.0 | 4,304.2 |
| i) Collection of Taxes and Duties | 1,958.8 | 2,913.0 | 3,073.4 | 2,698.9 | 2,649.1 | 3,875.1 | 3,308.9 | 4,280.6 |
| ii) Other Fiscal Services | 10.6 | 13.4 | 12.0 | 13.9 | 5.3 | 23.4 | 19.1 | 23.6 |
| C. Interest Payments and Servicing of Debt (1 + 2) | 31,550.0 | 34,000.0 | 33,297.7 | 35,000.0 | 37,570.1 | 47,585.9 | 48,032.9 | 52,075.7 |
| 1. Appropriation for Reduction or Avoidance of Debt | – | – | – | – | 376.7 | 339.7 | 339.7 | 507.9 |
| 2. Interest Payments (i to iv) | 31,550.0 | 34,000.0 | 33,297.7 | 35,000.0 | 37,193.4 | 47,246.2 | 47,693.2 | 51,567.8 |
| i) Interest on Loans from the Centre | 849.1 | 799.0 | 841.2 | 781.3 | 1,022.5 | 1,000.0 | 948.1 | 877.6 |
| ii) Interest on Internal Debt | 21,595.3 | 24,438.0 | 23,593.0 | 25,151.7 | 23,665.6 | 27,094.1 | 28,639.7 | 30,737.8 |
| of which: | ||||||||
| (a) Interest on Market Loans | 13,134.1 | 15,549.8 | 14,240.1 | 16,362.3 | 16,385.6 | 18,347.8 | 18,347.8 | 18,915.9 |
| (b) Interest on NSSF | 6,436.8 | 7,000.0 | 7,341.5 | 6,857.3 | 3,968.6 | 3,870.4 | 3,870.4 | 4,251.2 |
| iii) Interest on Small Savings, Provident Funds, etc. | 9,105.5 | 8,763.0 | 8,863.5 | 9,067.0 | 12,417.1 | 17,563.5 | 16,505.4 | 18,322.4 |
| iv) Others | – | – | – | – | 88.2 | 1,588.6 | 1,600.0 | 1,630.0 |
| D. Administrative Services (i to v) | 13,566.5 | 16,704.9 | 18,581.8 | 18,880.8 | 56,201.2 | 68,503.4 | 62,937.9 | 79,866.5 |
| i) Secretariat - General Services | 635.4 | 825.5 | 783.4 | 830.2 | 732.8 | 1,107.5 | 992.2 | 1,049.3 |
| ii) District Administration | 1,440.5 | 1,917.7 | 1,932.5 | 1,965.3 | 1,595.1 | 2,095.9 | 1,829.4 | 2,262.0 |
| iii) Police | 7,437.2 | 8,554.0 | 9,933.9 | 10,520.3 | 44,273.1 | 46,436.4 | 48,503.2 | 56,648.3 |
| iv) Public Works | 2,231.2 | 3,162.8 | 3,235.4 | 3,233.2 | 4,336.8 | 5,596.2 | 5,879.2 | 6,360.2 |
| v) Others ++ | 1,822.2 | 2,244.9 | 2,696.5 | 2,331.8 | 5,263.4 | 13,267.4 | 5,733.9 | 13,546.7 |
| E. Pensions | 38,364.4 | 42,000.0 | 41,336.7 | 49,500.0 | 37,813.7 | 46,000.0 | 46,000.0 | 50,000.0 |
| F. Miscellaneous General Services | 295.3 | 256.2 | 253.8 | 249.2 | 13.5 | 11.6 | 11.4 | 11.6 |
| of which: | ||||||||
| Payment on account of State Lotteries | – | – | – | – | 3.5 | 1.6 | 1.4 | 1.6 |
| III. Grants-in-Aid and Contributions | 99.6 | 50.0 | 100.3 | 90.0 | – | – | – | – |
| of which: | ||||||||
| Compensation and Assignments to Local Bodies and Panchayati Raj Institutions | 99.6 | 50.0 | 100.3 | 90.0 | – | – | – | – |
| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | ||||||||
| (₹ Million) | ||||||||
| Item | JHARKHAND | KARNATAKA | ||||||
| 2015-16 (Accounts) | 2016-17 (Budget Estimates) | 2016-17 (Revised Estimates) | 2017-18 (Budget Estimates) | 2015-16 (Accounts) | 2016-17 (Budget Estimates) | 2016-17 (Revised Estimates) | 2017-18 (Budget Estimates) | |
| 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 |
| TOTAL EXPENDITURE (I+II+III) | 365,528.3 | 487,619.2 | 517,837.7 | 578,613.2 | 1,170,285.8 | 1,302,360.7 | 1,318,047.6 | 1,447,550.0 |
| I. DEVELOPMENTAL EXPENDITURE (A + B) | 245,504.0 | 343,491.7 | 372,991.2 | 416,001.2 | 801,532.5 | 892,373.4 | 928,234.3 | 995,585.3 |
| A. Social Services (1 to 12) | 148,438.1 | 212,406.0 | 219,590.6 | 230,727.5 | 463,070.8 | 509,602.6 | 536,627.4 | 558,873.9 |
| 1. Education, Sports, Art and Culture | 65,424.6 | 94,911.0 | 90,792.6 | 103,601.3 | 187,244.0 | 198,710.6 | 205,810.6 | 194,336.2 |
| 2. Medical and Public Health | 17,579.2 | 23,068.0 | 21,841.3 | 25,519.3 | 43,729.2 | 53,472.0 | 55,137.5 | 57,148.4 |
| 3. Family Welfare | 754.6 | 1,116.0 | 1,107.0 | 1,117.0 | 6,368.3 | 6,620.7 | 6,474.7 | 6,231.3 |
| 4. Water Supply and Sanitation | 9,995.6 | 13,401.2 | 13,436.1 | 16,455.4 | 27,343.0 | 31,169.5 | 37,275.6 | 44,416.4 |
| 5. Housing | 384.7 | 465.0 | 465.0 | 333.2 | 36,234.4 | 37,380.0 | 38,030.0 | 45,229.5 |
| 6. Urban Development | 13,515.8 | 21,507.8 | 26,221.8 | 23,937.8 | 10,162.9 | 25,171.0 | 28,214.0 | 26,602.4 |
| 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 11,685.5 | 16,135.1 | 18,210.3 | 16,354.5 | 55,622.7 | 66,411.9 | 68,792.7 | 83,776.1 |
| 8. Labour and Labour Welfare | 1,128.3 | 2,164.9 | 2,155.8 | 1,886.1 | 5,796.4 | 5,666.3 | 5,653.9 | 9,362.5 |
| 9. Social Security and Welfare | 15,540.4 | 23,693.5 | 22,530.2 | 25,684.9 | 53,788.2 | 62,411.5 | 62,419.5 | 64,463.8 |
| 10. Nutrition | 5,956.9 | 8,169.2 | 8,169.2 | 7,853.2 | 13,297.9 | 14,049.2 | 13,997.0 | 15,749.3 |
| 11. Relief on account of Natural Calamities | 5,221.2 | 6,425.4 | 12,931.5 | 6,608.9 | 20,841.5 | 5,082.4 | 11,265.1 | 5,365.5 |
| 12. Others* | 1,251.3 | 1,348.8 | 1,730.0 | 1,376.0 | 2,642.3 | 3,457.5 | 3,556.9 | 6,192.5 |
| B. Economic Services (1 to 9) | 97,065.9 | 131,085.7 | 153,400.6 | 185,273.7 | 338,461.7 | 382,770.8 | 391,606.9 | 436,711.4 |
| 1. Agriculture and Allied Activities (i to xii) | 14,748.5 | 26,003.4 | 26,613.1 | 30,579.4 | 111,486.8 | 113,146.5 | 121,606.3 | 142,002.0 |
| i) Crop Husbandry | 4,497.6 | 10,350.2 | 9,618.4 | 11,791.0 | 34,061.0 | 38,840.6 | 40,674.9 | 48,534.7 |
| ii) Soil and Water Conservation | 289.4 | 899.9 | 899.9 | 1,274.2 | 3,616.7 | 4,449.7 | 4,003.0 | 5,036.9 |
| iii) Animal Husbandry | 1,450.2 | 2,562.2 | 2,450.1 | 3,430.3 | 8,299.3 | 8,559.0 | 8,358.7 | 8,070.2 |
| iv) Dairy Development | 1,800.1 | 3,037.0 | 2,655.3 | 3,077.4 | 10,417.0 | 9,434.8 | 10,044.8 | 12,205.2 |
| v) Fisheries | 345.1 | 506.1 | 703.6 | 755.4 | 1,708.0 | 2,207.7 | 2,241.4 | 2,834.6 |
| vi) Forestry and Wild Life | 4,173.4 | 5,946.1 | 5,638.6 | 6,513.5 | 13,868.5 | 9,924.1 | 15,657.3 | 10,977.6 |
| vii) Plantations | – | – | – | – | – | – | – | – |
| viii) Food Storage and Warehousing | – | – | – | – | 22,480.6 | 20,519.7 | 20,339.7 | 35,449.4 |
| ix) Agricultural Research and Education | 1,079.5 | 1,122.6 | 1,287.5 | 1,603.5 | 6,012.1 | 6,432.8 | 6,632.8 | 6,554.1 |
| x) Agricultural Finance Institutions | – | – | – | – | – | – | – | – |
| xi) Co-operation | 1,089.2 | 1,528.0 | 3,268.3 | 2,083.8 | 11,023.6 | 12,778.1 | 13,653.6 | 12,339.3 |
| xii) Other Agricultural Programmes | 24.1 | 51.2 | 91.2 | 50.3 | – | – | – | – |
| 2. Rural Development | 41,727.9 | 69,950.8 | 84,194.7 | 83,834.9 | 52,223.6 | 62,674.8 | 63,138.5 | 64,240.3 |
| 3. Special Area Programmes | – | – | – | – | 5,583.3 | 6,084.7 | 4,584.8 | 6,079.6 |
| 4. Irrigation and Flood Control | 3,203.0 | 4,854.2 | 4,024.2 | 4,832.2 | 12,579.6 | 17,089.4 | 16,743.4 | 20,158.2 |
| of which: | ||||||||
| i) Major and Medium Irrigation | 2,504.5 | 3,742.4 | 3,142.4 | 3,691.8 | 7,999.7 | 11,771.0 | 11,449.7 | 14,964.7 |
| ii) Minor Irrigation | 692.7 | 951.8 | 801.8 | 980.4 | 2,498.7 | 3,006.0 | 2,981.3 | 3,045.0 |
| iii) Flood Control and Drainage | – | 10.0 | 10.0 | 10.0 | 4.2 | 6.0 | 6.0 | 6.0 |
| 5. Energy | 22,044.5 | 7,011.8 | 16,011.8 | 40,983.2 | 91,698.8 | 77,913.8 | 78,001.9 | 94,384.3 |
| of which: Power | 21,244.5 | 5,511.8 | 14,511.8 | 39,483.2 | 87,164.1 | 77,721.2 | 77,809.3 | 94,203.5 |
| 6. Industry and Minerals (i to iii) | 3,214.8 | 4,416.3 | 3,879.9 | 5,333.1 | 12,187.7 | 12,547.7 | 12,998.3 | 13,215.0 |
| i) Village and Small Industries | 1,132.3 | 1,658.2 | 1,556.7 | 1,515.7 | 7,768.9 | 9,207.0 | 8,739.0 | 9,218.8 |
| ii) Industries@ | 2,082.5 | 2,758.1 | 2,323.3 | 3,817.3 | 4,418.8 | 3,340.7 | 4,259.3 | 3,996.2 |
| iii) Others** | – | – | – | – | – | – | – | – |
| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | ||||||||
| (₹ Million) | ||||||||
| Item | JHARKHAND | KARNATAKA | ||||||
| 2015-16 (Accounts) | 2016-17 (Budget Estimates) | 2016-17 (Revised Estimates) | 2017-18 (Budget Estimates) | 2015-16 (Accounts) | 2016-17 (Budget Estimates) | 2016-17 (Revised Estimates) | 2017-18 (Budget Estimates) | |
| 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 |
| 7. Transport and Communications (i + ii) | 3,479.7 | 4,257.4 | 4,743.5 | 5,293.4 | 35,517.3 | 37,355.3 | 37,866.1 | 44,414.3 |
| i) Roads and Bridges | 2,550.9 | 2,900.6 | 3,055.1 | 4,019.4 | 27,707.8 | 28,617.7 | 29,139.7 | 34,610.2 |
| ii) Others @@ | 928.8 | 1,356.8 | 1,688.4 | 1,274.0 | 7,809.5 | 8,737.6 | 8,726.4 | 9,804.1 |
| 8. Science, Technology and Environment | – | – | – | – | 880.5 | 750.0 | 751.0 | 990.2 |
| 9. General Economic Services (i to iv) | 8,647.6 | 14,591.8 | 13,933.4 | 14,417.6 | 16,304.0 | 55,208.6 | 55,916.7 | 51,227.5 |
| i) Secretariat - Economic Services | 415.8 | 480.1 | 501.9 | 544.8 | 2,800.8 | 3,771.6 | 3,634.2 | 4,875.0 |
| ii) Tourism | 324.6 | 453.2 | 405.2 | 499.4 | 1,498.4 | 1,571.3 | 1,571.3 | 1,876.9 |
| iii) Civil Supplies | 7,741.1 | 13,308.1 | 12,654.4 | 13,029.9 | 141.7 | 179.4 | 350.4 | 664.0 |
| iv) Others + | 166.2 | 350.3 | 372.0 | 343.5 | 11,863.2 | 49,686.3 | 50,360.9 | 43,811.6 |
| II. NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F) | 120,024.3 | 144,126.0 | 144,845.0 | 162,610.5 | 307,992.8 | 350,184.2 | 330,917.8 | 380,091.0 |
| A. Organs of State | 4,195.4 | 4,340.2 | 4,936.5 | 5,698.7 | 9,443.6 | 10,950.5 | 11,318.8 | 12,579.5 |
| B. Fiscal Services (i + ii) | 2,958.2 | 4,678.3 | 4,736.6 | 4,653.1 | 9,608.9 | 10,834.1 | 10,772.7 | 12,162.6 |
| i) Collection of Taxes and Duties | 2,937.9 | 4,652.8 | 4,711.0 | 4,627.9 | 9,538.9 | 10,747.7 | 10,686.3 | 12,075.3 |
| ii) Other Fiscal Services | 20.3 | 25.5 | 25.5 | 25.2 | 70.1 | 86.4 | 86.4 | 87.3 |
| C. Interest Payments and Servicing of Debt (1 + 2) | 33,200.8 | 43,804.3 | 43,926.5 | 46,970.4 | 118,163.7 | 132,065.4 | 128,262.7 | 145,088.8 |
| 1. Appropriation for Reduction or Avoidance of Debt | – | 2,000.0 | 2,000.0 | 2,300.0 | 10,700.0 | 5,350.0 | 5,350.0 | 3,500.0 |
| 2. Interest Payments (i to iv) | 33,200.8 | 41,804.3 | 41,926.5 | 44,670.4 | 107,463.7 | 126,715.4 | 122,912.7 | 141,588.8 |
| i) Interest on Loans from the Centre | 1,229.3 | 1,415.0 | 1,415.0 | 1,380.1 | 6,804.4 | 7,365.0 | 7,365.0 | 8,388.5 |
| ii) Interest on Internal Debt | 29,681.9 | 37,771.9 | 37,779.0 | 40,638.9 | 82,214.9 | 99,481.2 | 95,678.5 | 110,449.4 |
| of which: | ||||||||
| (a) Interest on Market Loans | 16,284.0 | 23,030.1 | 20,530.1 | 20,533.9 | 59,652.6 | 76,483.9 | 71,635.0 | 86,570.2 |
| (b) Interest on NSSF | 9,665.8 | 9,250.3 | 9,250.3 | 9,465.0 | 19,500.6 | 19,768.6 | 20,939.8 | 20,591.2 |
| iii) Interest on Small Savings, Provident Funds, etc. | 2,217.9 | 2,537.2 | 2,587.2 | 2,546.2 | 18,443.6 | 19,867.8 | 19,867.8 | 22,749.5 |
| iv) Others | 71.8 | 80.2 | 145.3 | 105.2 | 0.8 | 1.4 | 1.4 | 1.4 |
| D. Administrative Services (i to v) | 39,747.3 | 43,406.2 | 43,348.5 | 46,754.0 | 57,112.6 | 74,103.5 | 58,332.9 | 77,408.7 |
| i) Secretariat - General Services | 785.8 | 1,132.4 | 1,193.8 | 1,373.2 | 1,411.9 | 1,638.9 | 2,162.4 | 2,252.7 |
| ii) District Administration | 6,392.5 | 4,785.7 | 4,166.4 | 5,029.8 | 4,437.0 | 4,969.5 | 5,051.3 | 5,404.1 |
| iii) Police | 28,712.5 | 33,046.5 | 33,401.7 | 34,885.0 | 35,176.4 | 34,340.9 | 35,346.2 | 40,393.6 |
| iv) Public Works | 1,111.5 | 1,294.9 | 1,290.9 | 1,709.1 | 8,007.5 | 9,416.6 | 7,832.2 | 7,601.8 |
| v) Others ++ | 2,745.0 | 3,146.8 | 3,295.7 | 3,756.9 | 8,079.7 | 23,737.6 | 7,940.8 | 21,756.5 |
| E. Pensions | 39,900.1 | 47,896.7 | 47,896.7 | 57,914.3 | 112,508.0 | 121,229.6 | 121,229.6 | 131,832.2 |
| F. Miscellaneous General Services | 22.4 | 0.2 | 0.2 | 620.0 | 1,156.0 | 1,001.1 | 1,001.1 | 1,019.2 |
| of which: | ||||||||
| Payment on account of State Lotteries | – | – | – | – | – | – | – | – |
| III. Grants-in-Aid and Contributions | – | 1.5 | 1.5 | 1.5 | 60,760.5 | 59,803.1 | 58,895.5 | 71,873.7 |
| of which: | ||||||||
| Compensation and Assignments to Local Bodies and Panchayati Raj Institutions | – | 1.5 | 1.5 | 1.5 | 60,760.5 | 59,803.1 | 58,895.5 | 71,873.7 |
प्ले हो रहा है
સાંભળો
આ પેજ શેર કરો:
રિઝર્વ બેંક ઑફ ઇન્ડિયા મોબાઇલ એપ્લિકેશન ઇન્સ્ટૉલ કરો અને લેટેસ્ટ ન્યૂઝનો ઝડપી ઍક્સેસ મેળવો!
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