States: Andhra Pradesh, Arunachal Pradesh, Assam, Bihar

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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