States : Andhra Pradesh, Arunachal Pradesh, Assam, Bihar - ਆਰਬੀਆਈ - Reserve Bank of India
83702291
ਪ੍ਰਕਾਸ਼ਿਤ ਤਾਰੀਖ ਜੁਲਾਈ 12, 2018
States : Andhra Pradesh, Arunachal Pradesh, Assam, Bihar
Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | ||||||||
(₹ Million) | ||||||||
Item | ANDHRA PRADESH | ARUNACHAL PRADESH | ||||||
2016-17 (Accounts) | 2017-18 (Budget Estimates) | 2017-18 (Revised Estimates) | 2018-19 (Budget Estimates) | 2016-17 (Accounts) | 2017-18 (Budget Estimates) | 2017-18 (Revised Estimates) | 2018-19 (Budget Estimates) | |
1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 |
TOTAL EXPENDITURE (I+II+III) | 1,161,782.1 | 1,259,116.2 | 1,272,720.2 | 1,502,719.9 | 93,945.4 | 113,473.2 | 114,313.3 | 102,556.6 |
I. DEVELOPMENTAL EXPENDITURE (A + B) | 832,988.1 | 868,183.5 | 879,960.5 | 1,083,954.5 | 66,267.8 | 80,541.9 | 80,621.2 | 65,304.8 |
A. Social Services (1 to 12) | 502,278.7 | 605,708.9 | 661,223.7 | 795,464.1 | 30,464.7 | 43,621.9 | 43,850.7 | 31,878.3 |
1. Education, Sports, Art and Culture | 172,129.4 | 213,608.5 | 202,195.3 | 258,351.4 | 14,091.2 | 17,319.1 | 18,592.9 | 14,832.0 |
2. Medical and Public Health | 46,942.0 | 48,144.0 | 46,435.7 | 57,203.6 | 6,787.5 | 9,949.2 | 8,794.1 | 7,305.1 |
3. Family Welfare | 13,498.3 | 19,436.7 | 18,857.5 | 25,636.7 | 135.7 | – | 139.9 | 136.6 |
4. Water Supply and Sanitation | 11,327.6 | 12,176.6 | 24,994.1 | 22,172.1 | 5,143.7 | 5,697.4 | 7,674.9 | 4,047.9 |
5. Housing | 4,577.3 | 13,303.3 | 17,916.4 | 31,018.2 | 255.4 | 262.6 | 557.6 | 237.1 |
6. Urban Development | 43,079.9 | 39,689.9 | 28,395.7 | 63,136.4 | 459.3 | 2,741.7 | 2,934.7 | 643.5 |
7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 79,523.1 | 102,047.7 | 99,385.6 | 130,998.3 | – | – | – | – |
8. Labour and Labour Welfare | 2,706.4 | 2,684.1 | 2,687.2 | 4,270.4 | 255.4 | 392.2 | 407.8 | 457.3 |
9. Social Security and Welfare | 79,973.2 | 113,140.0 | 151,762.6 | 149,360.7 | 1,358.9 | 2,524.9 | 2,627.7 | 2,941.4 |
10. Nutrition | 33,669.9 | 33,794.9 | 38,412.0 | 44,593.8 | 225.6 | 451.1 | 461.5 | 124.0 |
11. Relief on account of Natural Calamities | 12,069.8 | 4,879.7 | 27,111.9 | 5,162.2 | 1,288.7 | 826.0 | 1,156.4 | 588.0 |
12. Others* | 2,781.8 | 2,803.5 | 3,069.7 | 3,560.3 | 463.3 | 3,457.6 | 503.2 | 565.3 |
B. Economic Services (1 to 9) | 330,709.5 | 262,474.6 | 218,736.8 | 288,490.4 | 35,803.1 | 36,919.9 | 36,770.5 | 33,426.5 |
1. Agriculture and Allied Activities (i to xii) | 79,084.7 | 50,416.2 | 58,732.6 | 78,049.7 | 7,702.2 | 10,935.7 | 8,311.3 | 8,586.1 |
i) Crop Husbandry | 58,998.1 | 27,984.5 | 36,036.3 | 47,200.4 | 2,236.4 | 3,271.1 | 2,995.2 | 2,509.6 |
ii) Soil and Water Conservation | 344.8 | 497.7 | 466.5 | 791.0 | 615.7 | 670.1 | 746.9 | 852.7 |
iii) Animal Husbandry | 7,348.6 | 9,038.9 | 9,480.3 | 11,210.4 | 1,030.7 | 1,164.5 | 1,202.4 | 1,013.9 |
iv) Dairy Development | – | – | – | – | 29.6 | 216.2 | 26.3 | 64.8 |
v) Fisheries | 2,559.0 | 2,617.6 | 2,679.4 | 3,660.7 | 415.7 | 221.6 | 267.1 | 206.6 |
vi) Forestry and Wild Life | 2,669.1 | 3,365.4 | 3,419.9 | 3,184.6 | 2,327.3 | 1,882.7 | 2,328.9 | 1,919.9 |
vii) Plantations | – | – | – | – | – | – | – | – |
viii) Food Storage and Warehousing | 682.5 | 294.2 | 294.2 | 3,891.0 | 610.1 | 3,333.9 | 481.9 | 1,848.0 |
ix) Agricultural Research and Education | 5,133.8 | 4,711.1 | 4,761.4 | 5,912.2 | 231.2 | 29.0 | 74.3 | 27.7 |
x) Agricultural Finance Institutions | – | – | – | – | – | – | – | – |
xi) Co-operation | 1,262.4 | 1,724.3 | 1,499.3 | 2,081.2 | 179.2 | 133.1 | 170.4 | 124.9 |
xii) Other Agricultural Programmes | 86.4 | 182.4 | 95.2 | 118.3 | 26.2 | 13.5 | 18.0 | 17.9 |
2. Rural Development | 98,016.0 | 117,116.3 | 79,577.0 | 105,082.0 | 4,217.7 | 6,306.6 | 6,505.0 | 4,003.2 |
3. Special Area Programmes | – | – | – | – | 1,212.8 | 643.3 | 164.8 | 130.8 |
4. Irrigation and Flood Control | 5,963.3 | 6,703.7 | 6,607.0 | 6,783.6 | 1,801.5 | 1,508.4 | 2,935.9 | 2,231.0 |
of which: | ||||||||
i) Major and Medium Irrigation | 5,031.1 | 5,566.8 | 5,596.4 | 5,711.7 | – | – | – | 245.0 |
ii) Minor Irrigation | 885.0 | 1,089.1 | 952.1 | 1,014.5 | 1,635.3 | 1,008.4 | 2,650.6 | 1,986.0 |
iii) Flood Control and Drainage | 2.5 | 10.0 | 3.0 | 3.0 | – | 100.0 | 245.2 | – |
5. Energy | 114,831.5 | 36,905.8 | 30,959.9 | 32,325.1 | 7,966.0 | 8,026.1 | 7,150.3 | 7,971.1 |
of which: Power | 114,779.1 | 36,837.5 | 30,901.6 | 32,325.1 | 7,545.3 | 7,554.4 | 6,948.4 | 7,772.3 |
6. Industry and Minerals (i to iii) | 8,699.4 | 17,915.0 | 14,557.0 | 14,170.0 | 788.7 | 870.8 | 1,070.2 | 1,044.3 |
i) Village and Small Industries | 2,706.8 | 6,530.4 | 4,209.8 | 7,606.2 | 586.0 | 676.7 | 766.6 | 908.9 |
ii) Industries@ | 5,387.6 | 11,244.6 | 10,247.1 | 6,443.9 | 129.7 | 154.9 | 263.2 | 135.4 |
iii) Others** | 605.0 | 140.0 | 100.0 | 120.0 | 73.1 | 39.2 | 40.4 | – |
Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | ||||||||
(₹ Million) | ||||||||
Item | ANDHRA PRADESH | ARUNACHAL PRADESH | ||||||
2016-17 (Accounts) | 2017-18 (Budget Estimates) | 2017-18 (Revised Estimates) | 2018-19 (Budget Estimates) | 2016-17 (Accounts) | 2017-18 (Budget Estimates) | 2017-18 (Revised Estimates) | 2018-19 (Budget Estimates) | |
1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 |
7. Transport and Communications (i + ii) | 11,807.0 | 14,261.1 | 14,928.6 | 19,131.0 | 9,090.5 | 6,540.4 | 8,491.7 | 6,937.7 |
i) Roads and Bridges | 9,863.4 | 12,435.7 | 13,130.7 | 15,616.4 | 7,703.5 | 5,116.0 | 7,014.1 | 5,464.3 |
ii) Others @@ | 1,943.6 | 1,825.4 | 1,798.0 | 3,514.6 | 1,387.0 | 1,424.4 | 1,477.6 | 1,473.4 |
8. Science, Technology and Environment | 312.8 | 326.4 | 187.6 | 140.8 | 249.2 | 380.4 | 504.0 | 381.8 |
9. General Economic Services (i to iv) | 11,994.8 | 18,830.2 | 13,187.1 | 32,808.2 | 2,774.5 | 1,708.3 | 1,637.2 | 2,140.4 |
i) Secretariat - Economic Services | 8,688.1 | 8,769.1 | 4,480.1 | 24,312.4 | 1,931.5 | 135.9 | 274.4 | 1,024.7 |
ii) Tourism | 399.3 | 2,453.6 | 2,110.3 | 2,500.6 | 311.1 | 780.1 | 376.2 | 357.0 |
iii) Civil Supplies | 1,919.6 | 6,415.3 | 5,209.7 | 4,769.0 | 258.7 | 495.6 | 598.1 | 497.7 |
iv) Others + | 987.7 | 1,192.2 | 1,387.0 | 1,226.3 | 273.2 | 296.7 | 388.4 | 261.0 |
II. NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F) | 327,861.4 | 390,472.7 | 392,092.9 | 418,045.3 | 27,677.6 | 32,931.3 | 33,692.2 | 37,251.8 |
A. Organs of State | 4,984.5 | 9,807.0 | 9,582.7 | 10,116.7 | 1,239.6 | 1,112.0 | 1,541.1 | 1,986.5 |
B. Fiscal Services (i + ii) | 9,180.0 | 12,335.2 | 11,536.4 | 12,540.9 | 416.8 | 594.7 | 523.1 | 448.4 |
i) Collection of Taxes and Duties | 9,180.0 | 12,335.2 | 11,536.4 | 12,540.9 | 403.8 | 579.4 | 508.2 | 434.6 |
ii) Other Fiscal Services | – | – | – | – | 13.0 | 15.3 | 14.9 | 13.7 |
C. Interest Payments and Servicing of Debt (1 + 2) | 122,923.6 | 154,715.2 | 154,451.7 | 157,868.4 | 5,492.3 | 8,693.8 | 6,862.7 | 10,319.0 |
1. Appropriation for Reduction or Avoidance of Debt | 5,950.0 | 6,890.0 | 6,890.0 | 7,100.0 | 1,500.0 | 2,000.0 | 2,000.0 | 2,400.0 |
2. Interest Payments (i to iv) | 116,973.6 | 147,825.2 | 147,561.7 | 150,768.4 | 3,992.3 | 6,693.8 | 4,862.7 | 7,919.0 |
i) Interest on Loans from the Centre | 4,328.8 | 5,799.2 | 4,210.2 | 3,621.8 | – | – | – | – |
ii) Interest on Internal Debt | 103,681.3 | 130,298.9 | 131,620.8 | 134,059.5 | – | – | – | – |
of which: | ||||||||
(a) Interest on Market Loans | 85,514.3 | 105,050.0 | 105,050.0 | 110,000.0 | – | – | – | – |
(b) Interest on NSSF | 15,341.2 | 14,437.3 | 14,437.3 | 12,314.6 | – | – | – | – |
iii) Interest on Small Savings, Provident Funds, etc. | 8,963.5 | 11,727.1 | 11,730.7 | 13,087.1 | – | – | – | – |
iv) Others | – | – | – | – | 3,992.3 | 6,693.8 | 4,862.7 | 7,919.0 |
D. Administrative Services (i to v) | 62,047.1 | 74,515.2 | 72,669.3 | 85,304.8 | 14,113.4 | 16,500.2 | 17,084.8 | 15,527.4 |
i) Secretariat - General Services | 1,752.5 | 4,703.9 | 3,204.6 | 6,962.3 | 1,124.7 | 1,126.7 | 1,633.9 | 1,449.1 |
ii) District Administration | 9,126.8 | 12,394.7 | 11,033.1 | 12,496.9 | 2,619.6 | 3,063.9 | 3,009.0 | 2,861.7 |
iii) Police | 41,675.2 | 45,872.9 | 47,456.6 | 52,041.6 | 7,333.2 | 9,056.1 | 8,344.8 | 8,165.8 |
iv) Public Works | 2,307.2 | 2,723.7 | 2,687.0 | 2,837.6 | 2,264.0 | 2,450.3 | 3,059.9 | 2,192.4 |
v) Others ++ | 7,185.3 | 8,820.1 | 8,288.0 | 10,966.5 | 772.0 | 803.3 | 1,037.2 | 858.4 |
E. Pensions | 128,723.5 | 139,098.9 | 143,848.2 | 152,209.7 | 6,405.8 | 6,020.0 | 7,665.3 | 8,960.0 |
F. Miscellaneous General Services | 2.7 | 1.0 | 4.6 | 4.8 | 9.8 | 10.6 | 15.2 | 10.5 |
of which: | ||||||||
Payment on account of State Lotteries | – | – | – | – | – | – | – | – |
III. Grants-in-Aid and Contributions | 932.6 | 460.0 | 666.7 | 720.0 | – | – | – | – |
of which: | ||||||||
Compensation and Assignments to Local Bodies and Panchayati Raj Institutions | 932.6 | 460.0 | 666.7 | 720.0 | – | – | – | – |
Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | ||||||||
(₹ Million) | ||||||||
Item | ASSAM | BIHAR | ||||||
2016-17 (Accounts) | 2017-18 (Budget Estimates) | 2017-18 (Revised Estimates) | 2018-19 (Budget Estimates) | 2016-17 (Accounts) | 2017-18 (Budget Estimates) | 2017-18 (Revised Estimates) | 2018-19 (Budget Estimates) | |
1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 |
TOTAL EXPENDITURE (I+II+III) | 493,627.2 | 683,194.5 | 792,565.4 | 713,293.7 | 947,651.8 | 1,226,028.2 | 1,316,612.4 | 1,367,396.7 |
I. DEVELOPMENTAL EXPENDITURE (A + B) | 315,871.7 | 427,772.1 | 499,104.6 | 479,628.7 | 641,538.8 | 809,943.5 | 895,505.3 | 964,997.9 |
A. Social Services (1 to 12) | 226,731.4 | 286,888.8 | 318,332.4 | 326,285.0 | 407,366.3 | 533,059.6 | 600,377.2 | 669,215.6 |
1. Education, Sports, Art and Culture | 126,547.1 | 149,357.3 | 162,315.1 | 175,172.4 | 191,519.1 | 246,962.2 | 245,175.3 | 322,523.3 |
2. Medical and Public Health | 29,043.3 | 41,312.0 | 48,233.4 | 43,355.7 | 41,891.2 | 54,829.9 | 56,361.8 | 58,078.6 |
3. Family Welfare | 2,580.2 | 3,053.4 | 3,894.5 | 4,352.5 | 4,333.4 | 2,278.4 | 8,693.4 | 6,483.4 |
4. Water Supply and Sanitation | 9,565.1 | 6,324.2 | 7,158.2 | 8,039.6 | 12,022.3 | 15,781.0 | 19,114.4 | 55,892.7 |
5. Housing | 13,907.8 | 21,981.7 | 22,117.8 | 17,202.9 | 34,371.8 | 59,420.9 | 59,620.9 | 65,849.2 |
6. Urban Development | 7,029.5 | 19,002.6 | 23,843.6 | 22,328.1 | 28,238.6 | 35,786.7 | 40,075.7 | 40,888.8 |
7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 7,705.5 | 13,023.3 | 13,444.5 | 18,210.8 | 22,269.5 | 27,806.9 | 28,893.0 | 29,349.9 |
8. Labour and Labour Welfare | 874.9 | 1,619.4 | 2,185.2 | 3,045.3 | 3,878.0 | 4,034.4 | 4,600.1 | 6,846.8 |
9. Social Security and Welfare | 8,024.4 | 15,478.2 | 16,685.5 | 19,582.3 | 49,235.2 | 57,921.8 | 64,989.4 | 56,568.6 |
10. Nutrition | 3,229.0 | 4,475.1 | 4,475.8 | 3,383.8 | 9,552.0 | 17,866.5 | 17,866.5 | 16,448.7 |
11. Relief on account of Natural Calamities | 17,311.0 | 10,262.6 | 12,889.7 | 10,841.5 | 8,188.9 | 5,856.4 | 51,371.0 | 6,480.5 |
12. Others* | 913.8 | 999.1 | 1,089.3 | 770.2 | 1,866.3 | 4,514.5 | 3,615.5 | 3,805.1 |
B. Economic Services (1 to 9) | 89,140.3 | 140,883.3 | 180,772.2 | 153,343.6 | 234,172.5 | 276,883.9 | 295,128.1 | 295,782.2 |
1. Agriculture and Allied Activities (i to xii) | 25,296.4 | 35,153.0 | 44,159.4 | 37,504.6 | 22,865.7 | 40,661.0 | 53,463.6 | 49,347.9 |
i) Crop Husbandry | 6,324.8 | 9,278.3 | 13,885.6 | 11,254.2 | 9,304.3 | 24,627.3 | 28,535.3 | 26,261.9 |
ii) Soil and Water Conservation | 870.1 | 795.9 | 1,020.3 | 930.0 | 831.4 | 873.9 | 907.7 | 1,400.3 |
iii) Animal Husbandry | 2,877.6 | 4,646.6 | 4,990.1 | 4,579.3 | 2,359.8 | 3,473.5 | 4,520.9 | 4,505.5 |
iv) Dairy Development | 312.9 | 381.3 | 381.3 | 443.1 | 974.9 | 1,045.8 | 1,261.9 | 1,118.5 |
v) Fisheries | 762.7 | 977.5 | 1,012.2 | 980.7 | 379.1 | 1,052.7 | 1,057.1 | 1,032.6 |
vi) Forestry and Wild Life | 5,929.0 | 9,576.0 | 10,410.1 | 6,309.4 | 2,956.7 | 3,109.9 | 3,109.9 | 3,516.9 |
vii) Plantations | – | – | – | – | – | – | – | – |
viii) Food Storage and Warehousing | 4,428.7 | 5,642.3 | 7,478.1 | 8,038.6 | -133.1 | 0.1 | 7,351.7 | 4,175.5 |
ix) Agricultural Research and Education | 2,252.0 | 2,670.1 | 3,301.1 | 3,411.9 | 4,561.9 | 4,022.6 | 3,719.6 | 4,040.5 |
x) Agricultural Finance Institutions | – | – | – | – | – | – | – | – |
xi) Co-operation | 1,411.5 | 1,031.8 | 1,522.9 | 1,382.0 | 1,495.9 | 2,300.6 | 2,844.9 | 3,182.0 |
xii) Other Agricultural Programmes | 127.0 | 153.1 | 157.7 | 175.3 | 134.8 | 154.4 | 154.5 | 114.3 |
2. Rural Development | 16,657.8 | 50,744.6 | 53,289.6 | 42,479.6 | 83,523.0 | 121,241.9 | 129,146.1 | 142,759.6 |
3. Special Area Programmes | 2,927.4 | 2,105.6 | 5,282.0 | 3,379.4 | – | – | – | – |
4. Irrigation and Flood Control | 7,690.0 | 9,986.0 | 10,394.5 | 10,431.7 | 10,482.6 | 12,902.9 | 13,525.4 | 13,841.1 |
of which: | ||||||||
i) Major and Medium Irrigation | 1,254.2 | 1,728.3 | 1,728.3 | 1,774.1 | 4,505.2 | 5,200.8 | 5,250.8 | 5,498.4 |
ii) Minor Irrigation | 3,757.4 | 4,829.9 | 5,065.0 | 5,048.9 | 2,304.5 | 2,947.2 | 2,947.2 | 3,675.8 |
iii) Flood Control and Drainage | 2,635.4 | 3,370.2 | 3,538.3 | 3,544.9 | 2,594.7 | 3,106.1 | 4,106.1 | 4,083.9 |
5. Energy | 4,185.6 | 9,025.5 | 27,123.6 | 21,200.0 | 76,982.9 | 50,920.7 | 50,920.7 | 44,390.9 |
of which: Power | 4,180.1 | 9,018.2 | 27,116.3 | 21,191.1 | 75,407.0 | 48,320.8 | 48,320.8 | 43,545.0 |
6. Industry and Minerals (i to iii) | 4,334.9 | 7,903.3 | 12,422.9 | 10,147.9 | 8,875.6 | 9,360.8 | 11,586.2 | 8,619.1 |
i) Village and Small Industries | 3,199.4 | 5,175.5 | 6,372.1 | 5,558.6 | 696.8 | 1,565.7 | 1,574.4 | 1,208.4 |
ii) Industries@ | 1,135.5 | 2,727.7 | 6,050.8 | 4,589.3 | 8,178.8 | 7,795.1 | 10,011.8 | 7,410.6 |
iii) Others** | – | – | – | – | – | – | – | – |
Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | ||||||||
(₹ Million) | ||||||||
Item | ASSAM | BIHAR | ||||||
2016-17 (Accounts) | 2017-18 (Budget Estimates) | 2017-18 (Revised Estimates) | 2018-19 (Budget Estimates) | 2016-17 (Accounts) | 2017-18 (Budget Estimates) | 2017-18 (Revised Estimates) | 2018-19 (Budget Estimates) | |
1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 |
7. Transport and Communications (i + ii) | 22,995.9 | 19,843.8 | 20,708.9 | 20,642.5 | 17,871.9 | 20,227.2 | 20,227.2 | 23,198.5 |
i) Roads and Bridges | 21,309.7 | 17,681.7 | 18,390.1 | 18,220.9 | 17,756.4 | 20,163.1 | 20,163.1 | 23,123.2 |
ii) Others @@ | 1,686.2 | 2,162.1 | 2,318.9 | 2,421.7 | 115.5 | 64.1 | 64.1 | 75.3 |
8. Science, Technology and Environment | 215.9 | 292.6 | 293.6 | 385.3 | – | – | – | – |
9. General Economic Services (i to iv) | 4,836.4 | 5,829.0 | 7,097.7 | 7,172.5 | 13,570.9 | 21,569.4 | 16,259.0 | 13,625.2 |
i) Secretariat - Economic Services | 4,050.1 | 4,111.4 | 5,351.7 | 5,268.4 | 811.6 | 1,402.8 | 1,207.4 | 1,219.5 |
ii) Tourism | 292.0 | 616.4 | 628.6 | 757.0 | 857.8 | 358.1 | 898.7 | 427.0 |
iii) Civil Supplies | 4.9 | 11.5 | 11.9 | 8.6 | 10,596.5 | 16,351.5 | 11,464.7 | 9,216.1 |
iv) Others + | 489.4 | 1,089.7 | 1,105.5 | 1,138.5 | 1,305.0 | 3,457.1 | 2,688.2 | 2,762.6 |
II. NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F) | 171,231.9 | 252,234.3 | 288,205.9 | 231,245.8 | 306,069.9 | 416,034.9 | 421,057.2 | 402,338.5 |
A. Organs of State | 4,092.5 | 5,564.4 | 5,707.2 | 7,341.9 | 10,528.7 | 12,518.7 | 14,028.0 | 14,511.6 |
B. Fiscal Services (i + ii) | 4,662.6 | 6,984.1 | 11,038.5 | 12,161.8 | 7,355.1 | 11,362.6 | 13,590.5 | 10,816.4 |
i) Collection of Taxes and Duties | 4,644.4 | 6,957.2 | 11,011.3 | 12,131.8 | 7,331.4 | 11,337.6 | 13,560.2 | 10,788.4 |
ii) Other Fiscal Services | 18.2 | 26.9 | 27.2 | 30.0 | 23.6 | 25.1 | 30.3 | 28.0 |
C. Interest Payments and Servicing of Debt (1 + 2) | 31,389.6 | 39,567.2 | 39,567.2 | 44,224.0 | 87,735.6 | 102,553.6 | 102,854.1 | 115,386.7 |
1. Appropriation for Reduction or Avoidance of Debt | 1,752.1 | 2,099.7 | 2,099.7 | 2,290.5 | 5,829.0 | 6,640.1 | 6,936.4 | 7,751.8 |
2. Interest Payments (i to iv) | 29,637.5 | 37,467.5 | 37,467.5 | 41,933.5 | 81,906.6 | 95,913.5 | 95,917.7 | 107,634.9 |
i) Interest on Loans from the Centre | 1,056.3 | 1,174.3 | 1,174.3 | 1,117.4 | 3,799.8 | 3,677.9 | 3,677.9 | 3,831.9 |
ii) Interest on Internal Debt | 21,723.0 | 25,764.5 | 25,764.5 | 30,287.4 | 71,007.9 | 82,426.5 | 82,652.0 | 93,332.0 |
of which: | ||||||||
(a) Interest on Market Loans | 11,286.1 | 15,165.4 | 15,165.4 | 20,123.9 | 41,246.8 | 53,477.3 | 53,742.8 | 66,180.0 |
(b) Interest on NSSF | 9,522.2 | 8,959.1 | 8,959.1 | 8,317.1 | 23,886.7 | 22,274.2 | 22,234.2 | 20,526.2 |
iii) Interest on Small Savings, Provident Funds, etc. | 6,858.2 | 10,528.7 | 10,528.7 | 10,528.7 | 7,059.6 | 9,733.3 | 9,467.8 | 10,343.5 |
iv) Others | – | – | – | – | 39.3 | 75.8 | 120.0 | 127.5 |
D. Administrative Services (i to v) | 62,386.6 | 84,689.2 | 99,663.7 | 80,922.8 | 75,370.7 | 90,823.5 | 91,807.8 | 103,335.7 |
i) Secretariat - General Services | 21,624.5 | 24,291.3 | 26,876.7 | 2,879.0 | 2,844.5 | 2,581.4 | 2,676.4 | 2,955.3 |
ii) District Administration | 1,659.5 | 2,152.1 | 2,278.5 | 2,748.8 | 3,914.0 | 5,297.7 | 5,591.2 | 6,574.9 |
iii) Police | 28,938.8 | 44,497.9 | 49,566.5 | 49,176.9 | 53,439.9 | 62,898.7 | 63,222.3 | 72,015.2 |
iv) Public Works | 2,813.4 | 4,361.9 | 6,092.4 | 5,199.3 | 4,313.6 | 5,799.3 | 5,752.5 | 7,280.8 |
v) Others ++ | 7,350.4 | 9,386.1 | 14,849.5 | 20,918.8 | 10,858.6 | 14,246.3 | 14,565.5 | 14,509.6 |
E. Pensions | 65,646.4 | 96,823.8 | 96,823.8 | 80,284.9 | 125,079.9 | 198,776.3 | 198,776.8 | 158,288.1 |
F. Miscellaneous General Services | 3,054.2 | 18,605.5 | 35,405.5 | 6,310.5 | – | – | – | – |
of which: | ||||||||
Payment on account of State Lotteries | – | – | – | – | – | – | – | – |
III. Grants-in-Aid and Contributions | 6,523.6 | 3,188.1 | 5,254.9 | 2,419.2 | 43.0 | 49.9 | 49.9 | 60.4 |
of which: | ||||||||
Compensation and Assignments to Local Bodies and Panchayati Raj Institutions | 6,523.6 | 3,188.0 | 5,254.8 | 2,419.1 | 43.0 | 49.9 | 49.9 | 60.4 |
प्ले हो रहा है
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