State Finance

Own Revenue/Revenue Expenditure

Development Expenditure/ Aggregate Disbursement*

Non-Developmental Expenditure/ Aggregate Disbursement*

Interest Payment/Revenue Expenditure

2014-15 (Accounts)

2015-16 (RE)

2016-17 (BE)

2014-15 (Accounts)

2015-16 (RE)

2016-17 (BE)

2014-15 (Accounts)

2015-16 (RE)

2016-17 (BE)

2014-15 (Accounts)

2015-16 (RE)

2016-17 (BE)

2

3

4

5

6

7

8

9

10

11

12

13

9.6

9.6

10.2

58.2

61.9

62.0

33.4

31.2

31.3

6.5

5.7

5.6

Interest Payment/ Revenue Receipts

Committed Expenditure/ Revenue Expenditure

Pension/Revenue Expenditure

Gross Transfers/Aggregate Disbursement

2014-15 (Accounts)

2015-16 (RE)

2016-17 (BE)

2014-15 (Accounts)

2015-16 (RE)

2016-17 (BE)

2014-15 (Accounts)

2015-16 (RE)

2016-17 (BE)

2014-15 (Accounts)

2015-16 (RE)

2016-17 (BE)

14

15

16

17

18

19

20

21

22

23

24

25

5.9

5.4

5.1

35.4

34.1

34.6

12.9

12.3

12.9

82.2

78.2

81.6

Item

2014-15 (Accounts)

2015-16 (Budget Estimates)

2015-16 (Revised Estimates)

2016-17 (Budget Estimates)

1

2

3

4

5

TOTAL REVENUE (I+II)

79,982.7

86,578.6

87,455.8

93,677.1

I. TAX REVENUE (A+B)

20,437.2

39,092.4

38,329.5

42,290.9

A. State's Own Tax Revenue (1 to 3)

5,168.4

6,711.6

5,948.7

6,672.0

1. Taxes on Income (i+ii)

232.7

323.4

250.0

250.0

i) Agricultural Income Tax

–

–

–

–

ii) Taxes on Professions,Trades, Callings and Employment

232.7

323.4

250.0

250.0

2. Taxes on Property and Capital Transactions (i to iii)

91.7

117.2

127.7

135.0

i) Land Revenue

14.2

14.5

25.0

25.0

ii) Stamps and Registration Fees

77.6

102.7

102.7

110.0

iii) Urban Immovable Property Tax

–

–

–

–

3. Taxes on Commodities and Services (i to vii)

4,844.0

6,270.9

5,571.0

6,287.0

i) Sales Tax (a to e)

4,333.3

5,700.0

5,000.0

5,700.0

a) State Sales Tax/VAT

4,333.3

5,700.0

5,000.0

5,700.0

b) Central Sales Tax

–

–

–

–

c) Surcharge on Sales Tax

–

–

–

–

d) Receipts of Turnover Tax

–

–

–

–

e) Other Receipts

–

–

–

–

ii) State Excise

93.2

119.6

119.6

120.0

iii) Taxes on Vehicles

207.7

254.3

254.3

270.0

iv) Taxes on Goods and Passengers

12.0

16.1

16.1

16.1

v) Taxes and Duties on Electricity

–

0.6

0.6

0.6

vi) Entertainment Tax

197.7

180.3

180.3

180.3

vii) Other Taxes and Duties

–

–

–

–

B. Share in Central Taxes (i to ix)

15,268.8

32,380.8

32,380.8

35,618.9

i) Corporation Tax

5,332.4

10,747.9

10,747.9

11,822.7

ii) Income Tax

3,807.9

7,935.1

7,935.1

8,728.6

iii) Estate Duty

–

–

–

–

iv) Other Taxes on Income and Expenditure

–

–

–

–

v) Taxes on Wealth

14.3

-0.3

-0.3

-0.3

vi) Customs

2,469.6

4,988.7

4,988.7

5,487.6

vii) Union Excise Duties

1,394.5

3,244.5

3,244.5

3,569.0

viii) Service Tax

2,250.1

5,464.9

5,464.9

6,011.4

ix) Other Taxes and Duties on Commodities and Services

–

–

–

–

II. NON-TAX REVENUE (C+D)

59,545.5

47,486.2

49,126.3

51,386.2

C. State's Own Non-Tax Revenue (1 to 6)

1,837.3

2,194.2

1,912.2

1,912.2

1. Interest Receipts

306.0

386.1

386.1

386.1

2. Dividends and Profits

–

–

–

–

3. General Services

1,376.9

1,352.7

1,352.7

1,352.7

of which: State Lotteries

1,324.8

1,292.7

1,292.7

1,292.7

4. Social Services (i to ix)

61.1

253.1

75.0

75.0

i) Education, Sports, Art and Culture

16.2

23.9

20.0

20.0

ii) Medical and Public Health

3.4

3.3

3.3

3.3

iii) Family Welfare

–

–

–

–

iv) Housing

13.9

19.8

19.8

19.8

v) Urban Development

–

–

–

–

vi) Labour and Employment

0.3

0.5

0.5

0.5

vii) Social Security and Welfare

0.1

0.1

0.1

0.1

viii) Water Supply and Sanitation

25.6

204.2

30.0

30.0

ix) Others

1.7

1.2

1.2

1.2

5. Fiscal Services

–

0.1

–

–

6. Economic Services (i to xvii)

93.3

202.3

98.5

98.5

i) Crop Husbandry

2.7

2.8

2.8

2.8

ii) Animal Husbandry

1.3

1.4

1.4

1.4

iii) Fisheries

1.0

1.2

1.2

1.2

iv) Forestry and Wildlife

46.2

43.3

43.3

43.3

v) Plantations

–

–

–

–

vi) Co-operation

4.9

2.6

2.6

2.6

vii) Other Agricultural Programmes

1.3

0.6

0.6

0.6

viii) Major and Medium Irrigation Projects

20.4

123.8

20.0

20.0

ix) Minor Irrigation

2.7

2.7

2.7

2.7

x) Power

1.0

–

–

–

xi) Petroleum

–

–

–

–

xii) Village and Small Industries

2.5

2.2

2.2

2.2

xiii) Industries@

0.1

13.0

13.0

13.0

xiv) Ports and Light Houses

–

–

–

–

xv) Road Transport

–

–

–

–

xvi) Tourism

5.6

3.3

3.3

3.3

xvii) Others*

3.7

5.5

5.6

5.6

D. Grants from the Centre (1 to 5)

57,708.2

45,292.0

47,214.1

49,473.9

1. State Plan Schemes

30,214.5

22,099.5

23,638.5

26,385.5

of which: Advance release of Plan Assistance for Natural Calamities

–

–

–

–

2. Central Plan Schemes

140.5

1,343.7

1,603.0

886.7

3. Centrally Sponsored Schemes

8,361.4

630.6

754.4

416.1

4. NEC/ Special Plan Scheme

–

–

–

–

5. Non-Plan Grants (a to c)

18,991.7

21,218.2

21,218.2

21,785.6

a) Statutory Grants

18,234.9

21,048.2

21,048.2

21,605.6

b) Grants for relief on account of Natural Calamities

39.5

170.0

170.0

180.0

c) Others

717.3

–

–

–

Item

2014-15 (Accounts)

2015-16 (Budget Estimates)

2015-16 (Revised Estimates)

2016-17 (Budget Estimates)

Plan

Non-

Plan

Total

Plan

Non-

Plan

Total

Plan

Non-

Plan

Total

Plan

Non-

Plan

Total

1

2

3

4

5

6

7

8

9

10

11

12

13

TOTAL EXPENDITURE (I+II+III)

23,590.3

49,082.6

72,673.0

29,275.2

50,375.6

79,650.8

29,624.2

52,228.0

81,852.2

29,011.5

55,463.5

84,475.0

I. DEVELOPMENTAL EXPENDITURE (A + B)

21,989.4

18,415.0

40,404.4

27,595.6

19,820.8

47,416.5

27,937.0

20,271.1

48,208.1

27,862.1

21,044.7

48,906.8

A. Social Services (1 to 12)

10,052.0

10,228.6

20,280.6

11,889.0

10,959.7

22,848.7

11,980.9

12,019.7

24,000.6

11,648.6

12,457.0

24,105.6

1. Education, Sports, Art and Culture

3,917.2

7,195.0

11,112.2

4,509.6

7,885.3

12,394.9

4,717.3

8,516.2

13,233.5

4,769.1

8,634.6

13,403.7

2. Medical and Public Health

1,997.9

1,969.0

3,966.9

2,396.3

2,028.0

4,424.3

2,513.1

2,137.5

4,650.6

2,445.7

2,243.2

4,688.9

3. Family Welfare

209.7

–

209.7

210.7

–

210.7

168.6

–

168.6

168.6

–

168.6

4. Water Supply and Sanitation

625.5

2.1

627.6

531.9

2.0

533.9

1.7

517.1

518.8

25.0

528.7

553.7

5. Housing

–

105.7

105.7

–

105.9

105.9

–

160.7

160.7

–

107.4

107.4

6. Urban Development

229.7

196.4

426.1

149.8

320.9

470.7

212.7

234.2

446.8

212.0

390.4

602.4

7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes

1,460.9

115.1

1,576.0

1,347.5

124.3

1,471.8

1,231.3

118.5

1,349.8

1,415.0

123.9

1,538.9

8. Labour and Labour Welfare

29.6

104.1

133.7

52.8

111.9

164.7

70.7

111.7

182.4

65.6

114.2

179.8

9. Social Security and Welfare

1,362.5

315.5

1,678.0

2,134.6

310.7

2,445.3

1,927.5

358.4

2,285.9

1,965.5

308.9

2,274.4

10. Nutrition

201.1

2.2

203.3

534.9

2.7

537.7

1,117.1

1.6

1,118.7

554.4

1.6

556.1

11. Relief on account of Natural Calamities

4.0

152.9

156.9

6.4

13.2

19.6

6.4

-189.3

-182.9

8.0

-48.6

-40.6

12. Others*

13.9

70.7

84.6

14.5

54.7

69.2

14.5

53.2

67.7

19.7

52.5

72.2

B. Economic Services (1 to 9)

11,937.4

8,186.4

20,123.7

15,706.6

8,861.2

24,567.8

15,956.2

8,251.4

24,207.6

16,213.5

8,587.7

24,801.2

1. Agriculture and Allied Activities (i to xii)

2,229.8

2,467.2

4,697.0

2,581.8

2,379.6

4,961.4

2,267.3

2,262.1

4,529.4

2,880.9

2,296.6

5,177.5

i) Crop Husbandry

1,344.8

479.3

1,824.0

1,101.5

512.4

1,613.8

1,129.6

508.1

1,637.7

1,229.9

532.0

1,761.9

ii) Soil and Water Conservation

141.4

166.3

307.7

344.7

162.1

506.8

349.4

154.0

503.3

197.7

161.8

359.4

iii) Animal Husbandry

146.1

545.7

691.7

91.4

820.6

912.0

102.8

660.9

763.6

85.0

693.4

778.4

iv) Dairy Development

2.2

12.1

14.2

2.5

23.7

26.2

2.5

22.3

24.8

2.5

23.3

25.8

v) Fisheries

63.6

205.3

269.0

60.0

200.4

260.4

83.3

200.4

283.7

77.7

208.7

286.4

vi) Forestry and Wild Life

269.9

770.8

1,040.6

946.1

352.7

1,298.8

554.1

413.1

967.2

937.5

365.0

1,302.5

vii) Plantations

0.6

–

0.6

0.8

–

0.8

0.8

–

0.8

0.8

–

0.8

viii) Food Storage and Warehousing

10.4

117.8

128.2

11.4

131.3

142.7

21.4

147.7

169.1

322.4

148.9

471.3

ix) Agricultural Research and Education

216.5

19.6

236.1

5.2

21.7

26.9

5.2

22.3

27.4

5.2

23.4

28.5

x) Agricultural Finance Institutions

–

–

–

–

–

–

–

–

–

–

–

–

xi) Co-operation

33.4

150.5

183.9

17.5

154.9

172.4

17.5

133.5

151.0

21.5

140.1

161.6

xii) Other Agricultural Programmes

0.8

–

0.8

0.8

–

0.8

0.8

–

0.8

0.8

–

0.8

2. Rural Development

4,872.2

527.0

5,399.3

6,158.2

750.8

6,909.0

6,851.2

530.5

7,381.6

6,200.5

671.9

6,872.5

3. Special Area Programmes

456.7

–

456.7

1,379.3

–

1,379.3

734.0

–

734.0

440.0

–

440.0

4. Irrigation and Flood Control

436.4

515.2

951.6

407.4

577.8

985.1

409.1

565.4

974.5

439.4

575.1

1,014.5

of which:

i) Major and Medium Irrigation

299.7

213.7

513.4

245.0

232.8

477.8

245.0

232.8

477.8

245.0

243.0

488.0

ii) Minor Irrigation

2.7

104.5

107.2

2.4

116.7

119.1

4.1

104.2

108.3

2.4

109.2

111.5

iii) Flood Control and Drainage

–

157.3

157.3

–

186.3

186.3

–

186.5

186.5

–

179.0

179.0

5. Energy

1,934.5

2,594.8

4,529.3

1,664.0

3,156.4

4,820.4

3,443.4

2,969.6

6,413.0

2,670.0

3,122.1

5,792.1

of which: Power

1,905.6

2,594.8

4,500.4

1,634.0

3,156.4

4,790.4

3,413.4

2,969.6

6,383.0

2,630.0

3,122.1

5,752.1

6. Industry and Minerals (i to iii)

325.4

456.2

781.6

574.4

519.8

1,094.2

419.4

501.3

920.7

620.2

496.1

1,116.3

i) Village and Small Industries

301.3

422.2

723.5

508.5

481.7

990.1

381.9

464.0

845.9

602.7

457.0

1,059.6

ii) Industries@

24.2

34.0

58.1

65.9

38.1

104.0

37.5

37.3

74.8

17.5

39.2

56.7

iii) Others**

–

–

–

–

–

–

–

–

–

–

–

–

7. Transport and Communications (i + ii)

–

1,317.9

1,317.9

–

1,147.7

1,147.7

–

1,072.9

1,072.9

–

1,091.6

1,091.6

i) Roads and Bridges

–

1,317.9

1,317.9

–

1,147.7

1,147.7

–

1,072.9

1,072.9

–

1,091.6

1,091.6

ii) Others @@

–

–

–

–

–

–

–

–

–

–

–

–

8. Science, Technology and Environment

737.2

31.3

768.5

445.2

36.4

481.6

448.9

36.5

485.4

370.0

38.2

408.2

9. General Economic Services (i to iv)

945.2

276.8

1,222.0

2,496.4

292.8

2,789.2

1,382.8

313.1

1,695.9

2,592.6

296.1

2,888.7

i) Secretariat - Economic Services

870.0

74.8

944.8

2,372.7

90.9

2,463.7

1,267.9

127.1

1,395.0

2,463.2

101.0

2,564.2

ii) Tourism

56.2

31.4

87.6

95.0

32.2

127.2

100.0

33.6

133.6

110.0

35.2

145.2

iii) Civil Supplies

–

–

–

–

–

–

0.6

–

0.6

0.6

–

0.6

iv) Others +

19.0

170.6

189.6

28.7

169.7

198.4

14.3

152.4

166.7

18.8

159.9

178.7

II. NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F)

137.3

27,373.9

27,511.3

153.4

28,729.8

28,883.2

166.0

29,883.0

30,049.0

59.4

31,670.2

31,729.6

A. Organs of State

–

936.8

936.8

100.0

1,040.3

1,140.3

100.0

1,125.4

1,225.4

–

1,544.6

1,544.6

B. Fiscal Services (i + ii)

–

492.3

492.3

17.0

519.4

536.4

19.5

508.9

528.4

18.0

538.4

556.4

i) Collection of Taxes and Duties

–

488.4

488.4

17.0

515.2

532.2

19.5

504.5

524.0

18.0

534.1

552.1

ii) Other Fiscal Services

–

3.9

3.9

–

4.2

4.2

–

4.3

4.3

–

4.3

4.3

C. Interest Payments and Servicing of Debt (1 + 2)

–

5,081.3

5,081.3

–

5,020.1

5,020.1

–

5,063.4

5,063.4

–

5,137.9

5,137.9

1. Appropriation for Reduction or Avoidance of Debt

–

349.4

349.4

–

381.7

381.7

–

381.7

381.7

–

385.6

385.6

2. Interest Payments (i to iv)

–

4,731.9

4,731.9

–

4,638.4

4,638.4

–

4,681.7

4,681.7

–

4,752.3

4,752.3

i) Interest on Loans from the Centre

–

375.2

375.2

–

340.8

340.8

–

340.8

340.8

–

306.4

306.4

ii) Interest on Internal Debt

–

3,223.6

3,223.6

–

3,100.2

3,100.2

–

3,143.5

3,143.5

–

3,203.0

3,203.0

of which:

(a) Interest on Market Loans

–

2,189.3

2,189.3

–

2,129.9

2,129.9

–

2,129.9

2,129.9

–

2,236.4

2,236.4

(b) Interest on NSSF

–

784.8

784.8

–

696.4

696.4

–

738.7

738.7

–

695.5

695.5

iii) Interest on Small Savings, Provident Funds, etc.

–

1,133.0

1,133.0

–

1,197.1

1,197.1

–

1,197.1

1,197.1

–

1,242.4

1,242.4

iv) Others

–

–

–

–

0.2

0.2

–

0.2

0.2

–

0.4

0.4

D. Administrative Services (i to v)

137.3

11,513.4

11,650.8

36.4

12,513.5

12,549.9

46.5

13,094.2

13,140.7

41.4

13,537.8

13,579.2

i) Secretariat - General Services

3.9

530.0

533.9

–

589.0

589.0

5.0

530.3

535.3

–

537.7

537.7

ii) District Administration

–

345.1

345.1

–

396.4

396.4

–

405.8

405.8

–

417.0

417.0

iii) Police

59.2

9,614.2

9,673.4

–

10,422.5

10,422.5

0.1

10,981.4

10,981.5

–

11,369.8

11,369.8

iv) Public Works

–

352.9

352.9

–

367.0

367.0

–

349.0

349.0

–

366.6

366.6

v) Others ++

74.2

671.3

745.5

36.4

738.5

774.9

41.4

827.7

869.1

41.4

846.7

888.1

E. Pensions

–

9,343.2

9,343.2

–

9,636.6

9,636.6

–

10,091.1

10,091.1

–

10,911.5

10,911.5

F. Miscellaneous General Services

–

6.9

6.9

–

–

–

–

–

–

–

–

–

of which:

Payment on account of State Lotteries

–

–

–

–

–

–

–

–

–

–

–

–

III. Grants-in-Aid and Contributions

1,463.6

3,293.7

4,757.3

1,526.2

1,824.9

3,351.1

1,521.2

2,073.8

3,595.0

1,090.0

2,748.7

3,838.7

of which:

Compensation and Assignments to Local Bodies and Panchayati Raj Institutions

1,463.6

3,293.7

4,757.3

1,526.2

1,824.9

3,351.1

1,521.2

2,073.8

3,595.0

870.0

2,748.7

3,618.7

Item

2014-15 (Accounts)

2015-16 (Budget Estimates)

2015-16 (Revised Estimates)

2016-17 (Budget Estimates)

1

2

3

4

5

TOTAL CAPITAL RECEIPTS (I to XII)

190,395.8

236,006.1

238,387.1

238,360.0

TOTAL CAPITAL RECEIPTS (Includes Public Accounts on a net basis)*

4,603.9

9,888.4

10,362.7

10,266.2

I. Internal Debt (1 to 8)

4,894.0

10,059.4

6,850.0

6,750.0

1. Market Loans

4,630.0

9,682.1

6,000.0

6,000.0

2. Loans from LIC

–

–

–

–

3. Loans from SBI and other Banks

–

–

–

–

4. Loans from National Bank for Agriculture and Rural Development

79.1

277.3

750.0

750.0

5. Loans from National Co-operative Development Corporation

–

–

–

–

6. WMA from RBI

–

–

–

–

7. Special Securities issued to NSSF

184.9

–

–

–

8. Others@

–

100.0

100.0

–

of which: Land Compensation and other Bonds

–

–

–

–

II. Loans and Advances from the Centre (1 to 6)

–

–

–

–

1. State Plan Schemes

–

–

–

–

of which: Advance release of Plan Assistance for Natural Calamities

–

–

–

–

2. Central Plan Schemes

–

–

–

–

3. Centrally Sponsored Schemes

–

–

–

–

4. Non-Plan (i + ii)

–

–

–

–

(i) Relief for Natural Calamities

–

–

–

–

(ii) Others

–

–

–

–

5. Ways and Means Advances from Centre

–

–

–

–

6. Loans for Special Schemes

–

–

–

–

III. Recovery of Loans and Advances (1 to 12)

9.7

38.0

38.0

38.0

1. Housing

0.2

–

–

–

2. Urban Development

–

–

–

–

3. Crop Husbandry

–

–

–

–

4. Food Storage and Warehousing

–

–

–

–

5. Co-operation

1.9

0.7

0.7

0.7

6. Minor Irrigation

–

–

–

–

7. Power Projects

–

–

–

–

8. Village and Small Industries

–

0.1

0.1

0.1

9. Industries and Minerals

–

–

–

–

10.Road Transport

–

–

–

–

11.Government Servants, etc.+

7.6

12.0

12.0

12.0

12.Others**

–

25.2

25.2

25.2

IV. Inter-State Settlement

–

–

–

–

V. Contingency Fund

–

–

–

–

VI. State Provident Funds, etc. (1 + 2)

2,909.3

2,521.0

2,530.0

2,530.0

1. State Provident Funds

2,890.0

2,500.0

2,500.0

2,500.0

2. Others

19.3

21.0

30.0

30.0

VII. Reserve Funds (1 to 4)

645.5

381.7

381.7

385.6

1. Depreciation/Renewal Reserve Funds

85.7

–

–

–

2. Sinking Funds

434.0

274.0

274.0

289.1

3. Famine Relief Fund

–

–

–

–

4. Others

125.8

107.7

107.7

96.5

VIII. Deposits and Advances (1 to 4)

7,938.0

7,000.0

11,081.4

11,150.5

1. Civil Deposits

2,969.9

3,000.0

4,000.0

4,000.0

2. Deposits of Local Funds

–

–

–

–

3. Civil Advances

609.1

200.0

200.0

200.0

4. Others

4,359.0

3,800.0

6,881.4

6,950.5

IX. Suspense and Miscellaneous (1 to 4)

157,792.2

192,006.0

193,506.0

193,506.0

1. Suspense

1,313.8

700.0

700.0

700.0

2. Cash Balance Investment Accounts

156,241.7

190,700.0

192,200.0

192,200.0

3. Deposits with RBI

–

–

–

–

4. Others

236.7

606.0

606.0

606.0

X. Appropriation to Contingency Fund

–

–

–

–

XI. Miscellaneous Capital Receipts

–

–

–

–

of which: Disinvestment

–

–

–

–

XII. Remittances

16,207.2

24,000.0

24,000.0

24,000.0

Item

2014-15 (Accounts)

2015-16 (Budget Estimates)

2015-16 (Revised Estimates)

2016-17 (Budget Estimates)

Plan

Non-

Plan

Total

Plan

Non-

Plan

Total

Plan

Non-

Plan

Total

Plan

Non-

Plan

Total

1

2

3

4

5

6

7

8

9

10

11

12

13

TOTAL CAPITAL DISBURSEMENTS (I to XII)

13,324.4

186,633.2

199,957.6

12,777.8

230,213.3

242,991.1

16,528.4

229,989.8

246,518.2

15,366.4

231,023.6

246,390.0

TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$

13,324.4

2,735.8

16,060.2

12,777.8

4,095.6

16,873.3

16,528.4

3,465.5

19,993.9

15,366.4

4,429.8

19,796.2

I. Total Capital Outlay (1 + 2)

13,324.4

–

13,324.4

12,777.8

0.1

12,777.9

16,528.4

0.1

16,528.5

15,366.4

1,320.1

16,686.5

1. Development (a + b)

11,236.2

–

11,236.2

10,840.2

0.1

10,840.3

14,820.8

0.1

14,820.9

14,466.8

1,320.1

15,786.9

(a) Social Services (1 to 9)

5,476.3

–

5,476.3

3,551.5

0.1

3,551.6

4,763.9

0.1

4,764.0

3,763.1

0.1

3,763.2

1. Education, Sports, Art and Culture

1,291.9

–

1,291.9

428.4

–

428.4

805.2

–

805.2

318.1

–

318.1

2. Medical and Public Health

1,586.4

–

1,586.4

308.9

–

308.9

536.2

–

536.2

431.8

–

431.8

3. Family Welfare

–

–

–

–

–

–

–

–

–

–

–

–

4. Water Supply and Sanitation

1,780.4

–

1,780.4

2,158.6

–

2,158.6

1,844.4

–

1,844.4

1,895.0

–

1,895.0

5. Housing

28.6

–

28.6

30.0

0.1

30.1

30.0

0.1

30.1

30.0

0.1

30.1

6. Urban Development

471.4

–

471.4

317.5

–

317.5

515.2

–

515.2

383.6

–

383.6

7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes

295.4

–

295.4

276.1

–

276.1

560.5

–

560.5

501.1

–

501.1

8. Social Security and Welfare

0.8

–

0.8

1.5

–

1.5

436.2

–

436.2

203.2

–

203.2

9. Others *

21.5

–

21.5

30.5

–

30.5

36.2

–

36.2

0.3

–

0.3

(b) Economic Services (1 to 10)

5,759.9

–

5,759.9

7,288.7

–

7,288.7

10,057.0

–

10,057.0

10,703.7

1,320.0

12,023.7

1. Agriculture and Allied Activities (i to xi)

67.5

–

67.5

81.5

–

81.5

114.3

–

114.3

61.7

–

61.7

i) Crop Husbandry

14.7

–

14.7

12.8

–

12.8

12.8

–

12.8

–

–

–

ii) Soil and Water Conservation

–

–

–

–

–

–

–

–

–

–

–

–

iii) Animal Husbandry

21.0

–

21.0

13.1

–

13.1

45.9

–

45.9

13.1

–

13.1

iv) Dairy Development

–

–

–

–

–

–

–

–

–

–

–

–

v) Fisheries

27.9

–

27.9

13.1

–

13.1

13.1

–

13.1

6.1

–

6.1

vi) Forestry and Wild Life

–

–

–

–

–

–

–

–

–

–

–

–

vii) Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii) Food Storage and Warehousing

–

–

–

–

–

–

–

–

–

–

–

–

ix) Agricultural Research and Education

–

–

–

–

–

–

–

–

–

–

–

–

x) Co-operation

3.9

–

3.9

42.5

–

42.5

42.5

–

42.5

42.5

–

42.5

xi) Others @

–

–

–

–

–

–

–

–

–

–

–

–

2. Rural Development

–

–

–

–

–

–

–

–

–

–

–

–

3. Special Area Programmes

684.3

–

684.3

435.7

–

435.7

1,404.2

–

1,404.2

2,745.4

–

2,745.4

of which: Hill Areas

–

–

–

–

–

–

–

–

–

–

–

–

4. Major and Medium Irrigation and Flood Control

1,810.9

–

1,810.9

3,152.0

–

3,152.0

3,609.1

–

3,609.1

5,995.6

–

5,995.6

5. Energy

388.9

–

388.9

440.7

–

440.7

440.7

–

440.7

–

–

–

6. Industry and Minerals (i to iv)

171.3

–

171.3

20.2

–

20.2

56.6

–

56.6

110.4

–

110.4

i) Village and Small Industries

166.2

–

166.2

2.0

–

2.0

38.4

–

38.4

101.5

–

101.5

ii) Iron and Steel Industries

0.3

–

0.3

–

–

–

–

–

–

–

–

–

iii) Non-Ferrous Mining and Metallurgical Industries

–

–

–

–

–

–

–

–

–

–

–

–

iv) Others #

4.8

–

4.8

18.2

–

18.2

18.2

–

18.2

8.9

–

8.9

7. Transport (i + ii)

2,174.2

–

2,174.2

2,751.9

–

2,751.9

3,704.1

–

3,704.1

1,480.6

1,320.0

2,800.6

i) Roads and Bridges

2,174.2

–

2,174.2

2,711.9

–

2,711.9

3,642.0

–

3,642.0

1,480.6

1,320.0

2,800.6

ii) Others **

–

–

–

40.0

–

40.0

62.1

–

62.1

–

–

–

8. Communications

–

–

–

–

–

–

–

–

–

–

–

–

9. Science, Technology and Environment

25.0

–

25.0

70.0

–

70.0

92.6

–

92.6

100.0

–

100.0

10. General Economic Services (i + ii)

437.7

–

437.7

336.7

–

336.7

635.5

–

635.5

210.0

–

210.0

i)  Tourism

437.7

–

437.7

336.7

–

336.7

635.5

–

635.5

210.0

–

210.0

ii) Others @@

–

–

–

–

–

–

–

–

–

–

–

–

2. Non-Development (General Services)

2,088.1

–

2,088.1

1,937.6

–

1,937.6

1,707.6

–

1,707.6

899.6

–

899.6

II. Discharge of Internal Debt (1 to 8)

–

2,290.7

2,290.7

–

3,618.2

3,618.2

–

2,989.8

2,989.8

–

2,638.7

2,638.7

1. Market Loans

–

1,237.7

1,237.7

–

2,730.0

2,730.0

–

2,060.0

2,060.0

–

1,782.0

1,782.0

2. Loans from LIC

–

–

–

–

–

–

–

–

–

–

–

–

3. Loans from SBI and other Banks

–

–

–

–

–

–

–

–

–

–

–

–

4. Loans from NABARD

–

190.9

190.9

–

267.9

267.9

–

270.0

270.0

–

265.2

265.2

5. Loans from National Co-operative Development Corporation

–

–

–

–

–

–

–

–

–

–

–

–

6. WMA from RBI

–

–

–

–

–

–

–

–

–

–

–

–

7. Special Securities issued to NSSF

–

445.2

445.2

–

445.0

445.0

–

445.0

445.0

–

445.0

445.0

8. Others

–

416.9

416.9

–

175.2

175.2

–

214.9

214.9

–

146.5

146.5

of which: Land Compensation Bonds

–

–

–

–

–

–

–

–

–

–

–

–

III. Repayment of Loans to the Centre (1 to 7)

–

441.7

441.7

–

441.3

441.3

–

444.0

444.0

–

444.0

444.0

1. State Plan Schemes

–

59.5

59.5

–

59.5

59.5

–

62.2

62.2

–

62.2

62.2

of which: Advance release of Plan Assistance for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

2. Central Plan Schemes

–

–

–

–

–

–

–

–

–

–

–

–

3. Centrally Sponsored Schemes

–

–

–

–

–

–

–

–

–

–

–

–

4. Non-Plan (i + ii)

–

379.1

379.1

–

379.1

379.1

–

379.1

379.1

–

379.1

379.1

i)  Relief for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

ii) Others

–

379.1

379.1

–

379.1

379.1

–

379.1

379.1

–

379.1

379.1

5. Ways and Means Advances from Centre

–

–

–

–

–

–

–

–

–

–

–

–

6. Loans for Special Schemes

–

3.0

3.0

–

2.7

2.7

–

2.7

2.7

–

2.7

2.7

7. Others

–

–

–

–

–

–

–

–

–

–

–

–

IV. Loans and Advances by State Governments (1+2)

–

3.4

3.4

–

36.0

36.0

–

31.5

31.5

–

27.0

27.0

1.  Development Purposes (a + b)

–

0.8

0.8

–

6.5

6.5

–

6.5

6.5

–

6.5

6.5

a) Social Services ( 1 to 7)

–

0.8

0.8

–

6.5

6.5

–

6.5

6.5

–

6.5

6.5

1. Education, Sports, Art and Culture

–

–

–

–

–

–

–

–

–

–

–

–

2. Medical and Public Health

–

–

–

–

–

–

–

–

–

–

–

–

3. Family Welfare

–

–

–

–

–

–

–

–

–

–

–

–

4. Water Supply and Sanitation

–

–

–

–

–

–

–

–

–

–

–

–

5. Housing

–

–

–