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

32.9

22.2

21.8

62.1

69.3

67.4

35.2

26.4

27.2

6.4

6.3

7.0

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

5.4

5.6

6.7

25.6

26.1

27.3

8.9

9.7

10.4

67.1

69.3

67.6

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)

44,619.5

48,019.1

48,536.8

48,853.0

I. TAX REVENUE (A+B)

13,368.7

24,850.7

24,625.6

27,410.1

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

5,275.5

5,603.8

5,922.8

6,460.6

1. Taxes on Income (i+ii)

79.4

85.1

85.1

90.1

i) Agricultural Income Tax

–

–

–

–

ii) Taxes on Professions, Trades, Callings and Employment

79.4

85.1

85.1

90.1

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

129.2

145.3

145.8

145.3

i) Land Revenue

61.6

68.9

68.9

68.9

ii) Stamps and Registration Fees

67.7

76.4

76.9

76.4

iii) Urban Immovable Property Tax

–

–

–

–

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

5,066.9

5,373.4

5,691.8

6,225.2

i) Sales Tax (a to e)

2,821.0

3,000.0

3,275.0

3,610.0

a) State Sales Tax/VAT

2,535.9

2,640.0

2,915.0

1,250.0

b) Central Sales Tax

285.1

360.0

360.0

360.0

c) Surcharge on Sales Tax

–

–

–

–

d) Receipts of Turnover Tax

–

–

–

–

e) Other Receipts

–

–

–

2,000.0

ii) State Excise

1,313.6

1,350.0

1,350.0

1,444.5

iii) Taxes on Vehicles

194.1

210.7

210.7

240.0

iv) Taxes on Goods and Passengers

–

–

–

–

v) Taxes and Duties on Electricity

–

–

–

–

vi) Entertainment Tax

15.4

6.0

6.0

6.0

vii) Other Taxes and Duties

722.7

806.6

850.1

924.7

B. Share in Central Taxes (i to ix)

8,093.2

19,246.9

18,702.8

20,949.5

i) Corporation Tax

2,825.8

6,393.0

6,043.2

6,589.2

ii) Income Tax

2,017.9

4,719.9

4,301.8

5,106.5

iii) Estate Duty

–

–

–

–

iv) Other Taxes on Income and Expenditure

–

–

–

–

v) Taxes on Wealth

7.6

-0.2

-0.2

-0.2

vi) Customs

1,308.7

2,967.4

2,991.3

3,283.2

vii) Union Excise Duties

739.0

1,929.9

2,390.7

2,623.2

viii) Service Tax

1,194.2

3,236.9

2,976.0

3,347.6

ix) Other Taxes and Duties on Commodities and Services

–

–

–

–

II. NON-TAX REVENUE (C+D)

31,250.8

23,168.4

23,911.2

21,442.9

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

6,980.8

3,503.6

3,644.2

3,622.6

1. Interest Receipts

664.4

312.1

312.1

372.1

2. Dividends and Profits

8.7

10.0

98.0

10.0

3. General Services

4,595.5

1,195.2

1,116.4

1,019.0

of which: State Lotteries

4,186.4

374.0

347.7

335.5

4. Social Services (i to ix)

88.3

90.5

90.6

93.0

i) Education, Sports, Art and Culture

12.2

11.7

11.7

11.2

ii) Medical and Public Health

19.7

25.0

25.0

25.0

iii) Family Welfare

–

–

–

–

iv) Housing

5.1

5.5

5.5

5.7

v) Urban Development

11.2

4.1

4.1

4.1

vi) Labour and Employment

4.8

2.0

2.0

2.0

vii) Social Security and Welfare

–

–

0.1

0.1

viii) Water Supply and Sanitation

32.5

39.9

39.9

42.6

ix) Others

2.9

2.3

2.3

2.3

5. Fiscal Services

–

–

–

–

6. Economic Services (i to xvii)

1,624.0

1,895.8

2,027.1

2,128.5

i) Crop Husbandry

5.6

9.1

9.1

9.1

ii) Animal Husbandry

11.7

9.7

9.7

9.7

iii) Fisheries

1.1

0.5

0.4

0.3

iv) Forestry and Wildlife

114.5

120.6

120.6

120.6

v) Plantations

23.1

51.8

51.8

51.8

vi) Co-operation

0.2

–

0.2

0.2

vii) Other Agricultural Programmes

–

–

–

–

viii) Major and Medium Irrigation Projects

–

–

–

–

ix) Minor Irrigation

0.7

2.2

2.2

2.0

x) Power

1,135.6

1,251.0

1,351.0

1,401.0

xi) Petroleum

–

–

–

–

xii) Village and Small Industries

1.3

2.5

2.5

2.5

xiii) Industries@

8.9

6.6

6.6

6.4

xiv) Ports and Light Houses

–

–

–

–

xv) Road Transport

276.3

393.5

423.6

470.0

xvi) Tourism

26.4

31.4

32.5

38.0

xvii) Others*

18.6

17.0

17.0

17.0

D. Grants from the Centre (1 to 5)

24,270.0

19,664.8

20,267.0

17,820.3

1. State Plan Schemes

17,385.4

8,408.8

8,414.3

4,466.8

of which: Advance release of Plan Assistance for Natural Calamities

–

–

–

–

2. Central Plan Schemes

29.1

97.7

157.7

60.0

3. Centrally Sponsored Schemes

5,784.6

9,616.2

10,009.3

11,732.5

4. NEC/ Special Plan Scheme

342.4

1,024.1

1,024.1

921.6

5. Non-Plan Grants (a to c)

728.5

517.9

661.5

639.5

a) Statutory Grants

–

–

–

–

b) Grants for relief on account of Natural Calamities

248.9

280.0

279.0

290.0

c) Others

479.6

237.9

382.5

349.5

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)

11,367.2

25,942.3

37,309.5

17,556.6

25,028.5

42,585.1

17,903.0

25,224.5

43,127.5

18,845.0

27,402.9

46,247.9

I. DEVELOPMENTAL EXPENDITURE (A + B)

11,096.2

9,910.7

21,006.8

17,257.7

11,730.6

28,988.3

17,578.8

11,725.4

29,304.3

18,582.5

12,178.6

30,761.1

A. Social Services (1 to 12)

6,541.9

6,255.2

12,797.2

7,000.6

7,180.6

14,181.3

7,278.7

7,175.5

14,454.1

7,815.3

7,686.7

15,502.0

1. Education, Sports, Art and Culture

2,868.3

4,419.0

7,287.3

3,139.0

5,156.2

8,295.3

3,299.9

5,151.1

8,451.0

3,900.4

5,358.0

9,258.4

2. Medical and Public Health

861.6

970.3

1,831.8

901.1

1,076.0

1,977.1

955.3

1,076.0

2,031.3

836.2

1,140.5

1,976.7

3. Family Welfare

153.1

–

153.1

231.5

–

231.5

231.5

–

231.5

238.4

–

238.4

4. Water Supply and Sanitation

136.6

147.1

283.7

216.6

191.7

408.4

223.1

191.7

414.9

171.5

209.6

381.0

5. Housing

1,393.3

52.8

1,446.1

572.0

53.1

625.1

580.2

53.1

633.3

291.9

53.1

345.0

6. Urban Development

271.3

73.4

344.7

275.9

82.3

358.2

275.9

82.3

358.2

945.7

86.8

1,032.5

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

219.9

53.2

273.1

471.7

47.4

519.2

498.0

47.4

545.4

439.4

47.4

486.8

8. Labour and Labour Welfare

30.2

20.5

50.7

41.6

27.8

69.4

41.6

27.8

69.4

48.2

35.8

83.9

9. Social Security and Welfare

431.2

90.3

521.5

998.9

91.6

1,090.5

1,015.1

91.6

1,106.7

758.1

93.6

851.7

10. Nutrition

100.9

11.5

112.5

137.0

13.3

150.4

137.0

13.3

150.4

108.1

14.2

122.3

11. Relief on account of Natural Calamities

–

308.1

308.1

–

321.5

321.5

–

321.5

321.5

24.5

327.8

352.2

12. Others*

75.4

109.1

184.5

15.2

119.7

134.9

21.0

119.7

140.7

53.0

320.0

373.0

B. Economic Services (1 to 9)

4,554.2

3,655.4

8,209.6

10,257.1

4,549.9

14,807.0

10,300.2

4,549.9

14,850.1

10,767.2

4,491.9

15,259.0

1. Agriculture and Allied Activities (i to xii)

1,481.5

1,325.4

2,806.9

2,338.9

1,560.0

3,898.9

2,520.1

1,560.0

4,080.1

2,252.0

1,492.9

3,745.0

i) Crop Husbandry

629.9

341.2

971.1

1,129.6

435.9

1,565.5

1,313.4

435.9

1,749.3

1,151.2

349.2

1,500.4

ii) Soil and Water Conservation

9.4

65.0

74.4

39.6

79.7

119.2

39.6

79.7

119.2

272.5

79.0

351.4

iii) Animal Husbandry

82.7

224.2

306.9

154.4

269.3

423.6

156.4

269.3

425.6

107.0

289.1

396.1

iv) Dairy Development

31.0

6.3

37.3

100.0

4.3

104.3

100.0

4.3

104.3

1.7

7.8

9.5

v) Fisheries

6.4

40.6

47.0

3.6

47.7

51.3

3.6

47.7

51.3

12.8

44.4

57.2

vi) Forestry and Wild Life

519.1

344.0

863.0

628.6

372.9

1,001.6

628.6

372.9

1,001.6

370.7

372.0

742.7

vii) Plantations

4.0

42.6

46.6

7.0

64.7

71.7

1.0

64.7

65.7

2.0

64.7

66.7

viii) Food Storage and Warehousing

88.0

173.9

261.9

37.0

185.8

222.8

37.0

185.8

222.8

16.1

183.6

199.7

ix) Agricultural Research and Education

–

–

–

–

–

–

–

–

–

–

–

–

x) Agricultural Finance Institutions

–

–

–

–

–

–

–

–

–

–

–

–

xi) Co-operation

10.4

87.7

98.1

19.5

99.7

119.1

20.7

99.7

120.4

36.3

103.0

139.4

xii) Other Agricultural Programmes

100.7

–

100.7

219.8

–

219.8

219.8

–

219.8

281.9

–

281.9

2. Rural Development

1,636.2

28.6

1,664.8

1,746.0

32.9

1,778.9

1,664.5

32.9

1,697.4

2,437.8

41.4

2,479.2

3. Special Area Programmes

13.7

–

13.7

20.0

–

20.0

20.0

–

20.0

20.0

–

20.0

4. Irrigation and Flood Control

155.5

25.8

181.3

1,008.8

29.6

1,038.4

1,013.8

29.6

1,043.4

1,513.4

30.5

1,543.9

of which:

i) Major and Medium Irrigation

–

–

–

–

–

–

–

–

–

–

–

–

ii) Minor Irrigation

140.5

24.8

165.3

908.8

28.6

937.4

913.8

28.6

942.4

1,458.2

29.5

1,487.7

iii) Flood Control and Drainage

15.0

1.0

16.0

100.0

1.0

101.0

100.0

1.0

101.0

55.2

1.0

56.2

5. Energy

436.1

935.2

1,371.3

504.8

1,734.0

2,238.7

444.8

1,734.0

2,178.8

528.3

1,712.3

2,240.6

of which: Power

420.1

935.2

1,355.3

489.8

1,734.0

2,223.7

429.8

1,734.0

2,163.8

518.3

1,712.3

2,230.6

6. Industry and Minerals (i to iii)

292.9

105.9

398.8

250.5

122.4

372.9

256.8

122.4

379.2

493.4

126.3

619.7

i) Village and Small Industries

113.3

80.6

193.9

165.0

92.3

257.3

171.3

92.3

263.5

295.6

95.6

391.1

ii) Industries@

179.6

25.3

204.8

85.5

30.1

115.6

85.5

30.1

115.6

197.9

30.7

228.6

iii) Others**

–

–

–

–

–

–

–

–

–

–

–

–

7. Transport and Communications (i + ii)

299.9

1,121.3

1,421.2

375.6

962.6

1,338.1

349.0

962.6

1,311.6

532.6

961.9

1,494.5

i) Roads and Bridges

257.6

719.9

977.4

331.0

549.4

880.4

331.0

549.4

880.4

470.6

535.0

1,005.6

ii) Others @@

42.4

401.4

443.8

44.5

413.2

457.7

18.0

413.2

431.2

62.0

426.8

488.9

8. Science, Technology and Environment

25.4

–

25.4

56.3

–

56.3

56.3

–

56.3

55.4

–

55.4

9. General Economic Services (i to iv)

213.0

113.2

326.2

3,956.2

108.6

4,064.7

3,974.9

108.6

4,083.5

2,934.2

126.7

3,060.9

i) Secretariat - Economic Services

30.7

6.3

36.9

3,593.3

7.3

3,600.6

3,582.2

7.3

3,589.5

2,651.1

7.3

2,658.4

ii) Tourism

131.4

55.5

186.9

154.8

69.6

224.4

186.7

69.6

256.3

99.3

68.6

167.9

iii) Civil Supplies

–

6.2

6.2

–

7.4

7.4

–

7.4

7.4

–

9.2

9.2

iv) Others +

50.9

45.2

96.2

208.1

24.2

232.4

206.1

24.2

230.3

183.8

41.6

225.4

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

271.0

15,613.3

15,884.3

298.8

12,978.1

13,277.0

324.2

13,087.1

13,411.3

262.5

14,637.9

14,900.4

A. Organs of State

9.4

791.7

801.0

–

784.8

784.8

–

826.6

826.6

–

814.7

814.7

B. Fiscal Services (i + ii)

16.1

1,551.7

1,567.8

–

1,014.1

1,014.1

–

1,065.4

1,065.4

–

1,142.7

1,142.7

i) Collection of Taxes and Duties

16.1

1,551.7

1,567.8

–

1,014.1

1,014.1

–

1,065.4

1,065.4

–

1,139.2

1,139.2

ii) Other Fiscal Services

–

–

–

–

–

–

–

–

–

–

3.5

3.5

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

–

2,515.5

2,515.5

–

2,852.7

2,852.7

–

2,852.7

2,852.7

–

3,371.8

3,371.8

1. Appropriation for Reduction or Avoidance of Debt

–

120.0

120.0

–

120.0

120.0

–

120.0

120.0

–

120.0

120.0

2. Interest Payments (i to iv)

–

2,395.5

2,395.5

–

2,732.7

2,732.7

–

2,732.7

2,732.7

–

3,251.8

3,251.8

i) Interest on Loans from the Centre

–

110.4

110.4

–

117.2

117.2

–

117.2

117.2

–

116.0

116.0

ii) Interest on Internal Debt

–

1,742.9

1,742.9

–

2,069.4

2,069.4

–

2,069.4

2,069.4

–

2,480.8

2,480.8

of which:

(a) Interest on Market Loans

–

1,303.2

1,303.2

–

1,563.5

1,563.5

–

1,563.5

1,563.5

–

1,995.2

1,995.2

(b) Interest on NSSF

–

163.3

163.3

–

186.0

186.0

–

186.0

186.0

–

198.2

198.2

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

–

542.2

542.2

–

546.0

546.0

–

546.0

546.0

–

655.0

655.0

iv) Others

–

–

–

–

–

–

–

–

–

–

–

–

D. Administrative Services (i to v)

245.6

3,587.2

3,832.7

298.8

3,990.5

4,289.4

324.2

4,006.4

4,330.5

262.5

4,307.8

4,570.3

i) Secretariat - General Services

3.7

372.8

376.4

–

377.7

377.7

–

382.9

382.9

–

377.8

377.8

ii) District Administration

7.0

110.9

117.8

5.6

157.9

163.5

5.6

157.9

163.5

3.9

189.8

193.6

iii) Police

27.4

2,389.8

2,417.3

43.1

2,629.0

2,672.1

43.1

2,629.0

2,672.1

–

2,833.9

2,833.9

iv) Public Works

77.7

156.2

233.9

45.3

208.7

254.0

60.3

208.7

269.0

31.2

231.5

262.8

v) Others ++

129.8

557.5

687.2

204.9

617.2

822.1

215.2

627.9

843.1

227.4

674.8

902.2

E. Pensions

–

3,330.8

3,330.8

–

4,180.4

4,180.4

–

4,180.4

4,180.4

–

4,811.2

4,811.2

F. Miscellaneous General Services

–

3,836.6

3,836.6

–

155.6

155.6

–

155.6

155.6

–

189.7

189.7

of which:

Payment on account of State Lotteries

–

3,743.1

3,743.1

–

15.5

15.5

–

15.5

15.5

–

15.3

15.3

III. Grants-in-Aid and Contributions

–

418.4

418.4

–

319.8

319.8

–

411.9

411.9

–

586.4

586.4

of which:

Compensation and Assignments to Local Bodies and Panchayati Raj Institutions

–

418.4

418.4

–

319.8

319.8

–

411.9

411.9

–

586.4

586.4

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)

78,881.8

77,841.3

78,327.7

84,151.8

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

5,706.5

7,237.9

7,532.9

8,509.4

I. Internal Debt (1 to 8)

4,081.2

6,943.8

7,378.9

8,402.3

1. Market Loans

3,300.0

6,102.8

6,537.9

7,902.3

2. Loans from LIC

100.0

100.0

100.0

–

3. Loans from SBI and other Banks

–

–

–

–

4. Loans from National Bank for Agriculture and Rural Development

377.6

500.0

500.0

500.0

5. Loans from National Co-operative Development Corporation

3.5

41.0

41.0

–

6. WMA from RBI

–

–

–

–

7. Special Securities issued to NSSF

300.1

200.0

200.0

–

8. Others@

–

–

–

–

of which: Land Compensation and other Bonds

–

–

–

–

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

36.7

63.1

63.1

0.7

1. State Plan Schemes

32.7

62.4

62.4

–

of which: Advance release of Plan Assistance for Natural Calamities

–

–

–

–

2. Central Plan Schemes

–

–

–

–

3. Centrally Sponsored Schemes

–

–

–

–

4. Non-Plan (i + ii)

4.0

0.7

0.7

0.7

(i) Relief for Natural Calamities

–

–

–

–

(ii) Others

4.0

0.7

0.7

0.7

5. Ways and Means Advances from Centre

–

–

–

–

6. Loans for Special Schemes

–

–

–

–

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

8.8

7.8

7.8

7.8

1. Housing

–

–

–

–

2. Urban Development

–

–

–

–

3. Crop Husbandry

–

–

–

–

4. Food Storage and Warehousing

–

–

–

–

5. Co-operation

7.5

7.5

7.5

7.5

6. Minor Irrigation

–

–

–

–

7. Power Projects

–

–

–

–

8. Village and Small Industries

–

–

–

–

9. Industries and Minerals

–

–

–

–

10. Road Transport

–

–

–

–

11. Government Servants, etc.+

1.1

–

–

–

12. Others**

0.3

0.3

0.3

0.3

IV. Inter-State Settlement

–

–

–

–

V. Contingency Fund

10.0

–

–

–

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

2,655.1

2,635.1

2,635.1

3,452.6

1. State Provident Funds

2,594.4

2,584.5

2,584.5

3,400.0

2. Others

60.7

50.6

50.6

52.6

VII. Reserve Funds (1 to 4)

2,152.9

1,180.0

1,231.3

1,310.0

1. Depreciation/Renewal Reserve Funds

–

–

–

–

2. Sinking Funds

395.2

120.0

120.0

120.0

3. Famine Relief Fund

–

–

–

–

4. Others

1,757.7

1,060.0

1,111.3

1,190.0

VIII. Deposits and Advances (1 to 4)

917.4

8,979.2

8,979.2

9,201.2

1. Civil Deposits

501.5

8,454.2

8,454.2

8,361.5

2. Deposits of Local Funds

–

–

–

–

3. Civil Advances

–

–

–

–

4. Others

415.9

525.0

525.0

839.7

IX. Suspense and Miscellaneous (1 to 4)

54,404.6

42,563.4

42,563.4

47,162.2

1. Suspense

-57.0

12.6

12.6

0.6

2. Cash Balance Investment Accounts

23,700.0

16,400.0

16,400.0

16,400.0

3. Deposits with RBI

–

–

–

–

4. Others

30,761.6

26,150.9

26,150.9

30,761.6

X. Appropriation to Contingency Fund

–

–

–

–

XI. Miscellaneous Capital Receipts

–

–

–

–

of which: Disinvestment

–

–

–

–

XII. Remittances

14,615.1

15,468.8

15,468.8

14,615.1

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)

9,997.1

77,121.3

87,118.4

10,496.3

72,779.2

83,275.5

11,011.0

72,970.6

83,981.7

8,486.8

78,270.4

86,757.2

TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$

9,997.1

946.1

10,943.2

10,496.3

2,175.9

12,672.2

11,011.0

2,175.9

13,186.9

8,486.8

2,627.9

11,114.7

I. Total Capital Outlay (1 + 2)

9,807.1

–

9,807.1

10,455.3

–

10,455.3

10,911.4

–

10,911.4

8,466.8

–

8,466.8

1. Development (a + b)

8,711.9

–

8,711.9

9,172.5

–

9,172.5

9,431.4

–

9,431.4

7,740.8

–

7,740.8

(a) Social Services (1 to 9)

2,698.1

–

2,698.1

3,821.5

–

3,821.5

3,650.1

–

3,650.1

3,455.7

–

3,455.7

1. Education, Sports, Art and Culture

317.4

–

317.4

553.0

–

553.0

503.9

–

503.9

491.9

–

491.9

2. Medical and Public Health

613.3

–

613.3

1,209.7

–

1,209.7

799.7

–

799.7

617.5

–

617.5

3. Family Welfare

–

–

–

–

–

–

–

–

–

–

–

–

4. Water Supply and Sanitation

849.1

–

849.1

940.1

–

940.1

1,063.0

–

1,063.0

1,456.2

–

1,456.2

5. Housing

153.2

–

153.2

–

–

–

86.6

–

86.6

14.6

–

14.6

6. Urban Development

716.2

–

716.2

711.5

–

711.5

785.6

–

785.6

592.7

–

592.7

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

14.0

–

14.0

160.9

–

160.9

160.9

–

160.9

243.5

–

243.5

8. Social Security and Welfare

15.0

–

15.0

246.2

–

246.2

249.4

–

249.4

35.3

–

35.3

9. Others *

20.0

–

20.0

–

–

–

1.0

–

1.0

3.9

–

3.9

(b) Economic Services (1 to 10)

6,013.8

–

6,013.8

5,351.0

–

5,351.0

5,781.3

–

5,781.3

4,285.1

–

4,285.1

1. Agriculture and Allied Activities (i to xi)

116.1

–

116.1

145.6

–

145.6

148.6

–

148.6

287.3

–

287.3

i) Crop Husbandry

11.6

–

11.6

18.0

–

18.0

18.0

–

18.0

43.0

–

43.0

ii) Soil and Water Conservation

–

–

–

–

–

–

–

–

–

–

–

–

iii) Animal Husbandry

14.6

–

14.6

39.7

–

39.7

39.7

–

39.7

114.7

–

114.7

iv) Dairy Development

–

–

–

–

–

–

–

–

–

–

–

–

v) Fisheries

0.5

–

0.5

3.4

–

3.4

3.4

–

3.4

56.0

–

56.0

vi) Forestry and Wild Life

7.2

–

7.2

64.2

–

64.2

64.2

–

64.2

55.0

–

55.0

vii) Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii) Food Storage and Warehousing

27.3

–

27.3

20.2

–

20.2

23.2

–

23.2

–

–

–

ix) Agricultural Research and Education

–

–

–

–

–

–

–

–

–

–

–

–

x) Co-operation

55.0

–

55.0

–

–

–

–

–

–

10.0

–

10.0

xi) Others @

–

–

–

–

–

–

–

–

–

8.5

–

8.5

2. Rural Development

160.1

–

160.1

23.7

–

23.7

23.7

–

23.7

102.3

–

102.3

3. Special Area Programmes

224.9

–

224.9

251.1

–

251.1

251.1

–

251.1

380.0

–

380.0

of which: Hill Areas

–

–

–

–

–

–

–

–

–

–

–

–

4. Major and Medium Irrigation and Flood Control

42.5

–

42.5

115.7

–

115.7

115.7

–

115.7

100.0

–

100.0

5. Energy

324.2

–

324.2

895.3

–

895.3

977.4

–

977.4

989.3

–

989.3

6. Industry and Minerals (i to iv)

70.6

–

70.6

0.2

–

0.2

6.2

–

6.2

9.5

–

9.5

i) Village and Small Industries

–

–

–

–

–

–

–

–

–

–

–

–

ii) Iron and Steel Industries

–

–

–

–

–

–

–

–

–

–

–

–

iii) Non-Ferrous Mining and Metallurgical Industries

–

–

–

–

–

–

–

–

–

–

–

–

iv) Others #

70.6

–

70.6

0.2

–

0.2

6.2

–

6.2

9.5

–

9.5

7. Transport (i + ii)

2,404.8

–

2,404.8

2,611.6

–

2,611.6

2,945.7

–

2,945.7

2,040.6

–

2,040.6

i) Roads and Bridges

2,384.8

–

2,384.8

2,611.6

–

2,611.6

2,945.7

–

2,945.7

2,036.1

–

2,036.1

ii) Others **

20.0

–

20.0

–

–

–

–

–

–

4.5

–

4.5

8. Communications

–

–

–

–

–

–

–

–

–

–

–

–

9. Science, Technology and Environment

5.0

–

5.0

–

–

–

–

–

–

0.6

–

0.6

10. General Economic Services (i + ii)

2,665.6

–

2,665.6

1,307.9

–

1,307.9

1,312.9

–

1,312.9

375.5

–

375.5

i) Tourism

2,665.6

–

2,665.6

1,307.9

–

1,307.9

1,312.9

–

1,312.9

351.0

–

351.0

ii) Others @@

–

–

–

–

–

–

–

–

–

24.5

–

24.5

2. Non-Development (General Services)

1,095.2

–

1,095.2

1,282.8

–

1,282.8

1,480.1

–

1,480.1

726.0

–

726.0

II. Discharge of Internal Debt (1 to 8)

–

773.6

773.6

–

1,896.2

1,896.2

–

1,896.2

1,896.2

–

2,371.3

2,371.3

1. Market Loans

–

224.2

224.2

–

1,190.2

1,190.2

–

1,190.2

1,190.2

–

1,697.6

1,697.6

2. Loans from LIC

–

82.6

82.6

–

95.7

95.7

–

95.7

95.7

–

102.2

102.2

3. Loans from SBI and other Banks

–

–

–

–

–

–

–

–

–

–

–

–

4. Loans from NABARD

–

326.6

326.6

–

466.7

466.7

–

466.7

466.7

–

460.7

460.7

5. Loans from National Co-operative Development Corporation

–

7.5

7.5

–

7.5

7.5

–

7.5

7.5

–

8.0

8.0

6. WMA from RBI

–

–

–

–

–

–

–

–

–

–

–

–

7. Special Securities issued to NSSF

–

58.9

58.9

–

66.9

66.9

–

66.9

66.9

–

81.2

81.2

8. Others

–

73.8

73.8

–

69.3

69.3

–

69.3

69.3

–

21.5

21.5

of which: Land Compensation Bonds

–

47.8

47.8

–

47.8

47.8

–

47.8

47.8

–

–

–

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

–

96.7

96.7

–

104.1

104.1

–

104.1

104.1

–

101.1

101.1

1. State Plan Schemes

–

92.3

92.3

–

99.3

99.3

–

99.3

99.3

–

96.3

96.3

of which: Advance release of Plan Assistance for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

2. Central Plan Schemes

–

–

–

–

–

–

–

–

–

–

–

–

3. Centrally Sponsored Schemes

–

1.3

1.3

–

1.3

1.3

–

1.3

1.3

–

1.3

1.3

4. Non-Plan (i + ii)

–

1.0

1.0

–

1.3

1.3

–

1.3

1.3

–

1.3

1.3

i) Relief for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

ii) Others

–

1.0

1.0

–

1.3

1.3

–

1.3

1.3

–

1.3

1.3

5. Ways and Means Advances from Centre

–

2.2

2.2

–

2.2

2.2

–

2.2

2.2

–

2.2

2.2

6. Loans for Special Schemes

–

–

–

–

–

–

–

–

–

–

–

–

7. Others

–

–

–

–

–

–

–

–

–

–

–

–

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

190.0

75.7

265.7

41.0

175.5

216.5

99.6

175.5

275.1

20.0

155.5

175.5

1. Development Purposes (a + b)

190.0

75.7

265.7

41.0

174.5

215.5

99.6

174.5

274.1

20.0

154.5

174.5

a) Social Services (1 to 7)

40.0

75.7

115.7

–

24.5

24.5

–

24.5

24.5

20.0

4.5

24.5

1. Education, Sports, Art and Culture

40.0

75.0

115.0

–

20.0

20.0

–

20.0

20.0

20.0

–

20.0

2. Medical and Public Health

–

–

–

–

–

–

–

–

–

–

–

–

3. Family Welfare

–

–

–

–

–

–

–

–

–

–

–

–

4. Water Supply and Sanitation

–

–

–

–

–

–

–

–

–

–

–

–

5. Housing

–

–

–

–