Tripura 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

18.4

18.8

16.5

67.0

67.4

61.9

28.4

27.6

32.8

9.2

9.8

9.5

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

7.4

7.8

7.8

34.0

36.3

43.5

11.2

11.9

11.6

74.4

70.9

73.2

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)

92,397.3

125,247.4

108,211.0

128,859.8

I. TAX REVENUE (A+B)

29,043.9

32,100.0

47,594.5

57,398.1

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

11,742.6

13,200.0

13,226.6

14,408.1

1. Taxes on Income (i+ii)

391.2

401.4

401.5

401.8

i) Agricultural Income Tax

2.1

1.4

1.5

1.8

ii) Taxes on Professions, Trades, Callings and Employment

389.1

400.0

400.0

400.0

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

483.8

700.6

500.6

486.0

i) Land Revenue

107.6

250.0

120.0

100.0

ii) Stamps and Registration Fees

375.6

450.0

380.0

380.0

iii) Urban Immovable Property Tax

0.6

0.6

0.6

6.0

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

10,867.6

12,098.0

12,324.5

13,520.3

i) Sales Tax (a to e)

9,098.1

9,800.0

10,400.0

11,440.0

a) State Sales Tax/VAT

9,068.4

9,800.0

10,400.0

11,440.0

b) Central Sales Tax

29.7

–

–

–

c) Surcharge on Sales Tax

–

–

–

–

d) Receipts of Turnover Tax

–

–

–

–

e) Other Receipts

–

–

–

–

ii) State Excise

1,389.6

1,800.0

1,500.0

1,650.0

iii) Taxes on Vehicles

360.9

450.0

400.0

400.0

iv) Taxes on Goods and Passengers

–

–

–

–

v) Taxes and Duties on Electricity

0.3

0.7

0.5

0.5

vi) Entertainment Tax

7.0

–

–

–

vii) Other Taxes and Duties

11.8

47.2

24.0

29.8

B. Share in Central Taxes (i to ix)

17,301.3

18,900.0

34,367.9

42,990.0

i) Corporation Tax

6,041.8

6,701.1

12,567.2

16,232.9

ii) Income Tax

4,314.4

4,029.5

7,011.3

8,904.3

iii) Estate Duty

–

–

–

–

iv) Other Taxes on Income and Expenditure

0.2

–

346.2

426.0

v) Taxes on Wealth

16.3

35.8

1.3

3.0

vi) Customs

2,798.2

3,348.2

6,091.7

7,678.1

vii) Union Excise Duties

1,580.0

2,158.6

3,928.2

4,536.6

viii) Service Tax

2,550.4

2,626.8

4,409.5

5,193.2

ix) Other Taxes and Duties on Commodities and Services

–

–

12.6

15.9

II. NON-TAX REVENUE (C+D)

63,353.4

93,147.4

60,616.5

71,461.7

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

1,956.4

3,100.0

2,840.8

2,951.4

1. Interest Receipts

460.2

840.0

940.0

850.0

2. Dividends and Profits

5.1

10.0

200.0

200.0

3. General Services

579.0

884.8

605.6

721.1

of which: State Lotteries

–

–

–

–

4. Social Services (i to ix)

89.0

113.3

144.9

145.0

i) Education, Sports, Art and Culture

14.5

30.0

19.9

18.1

ii) Medical and Public Health

30.0

37.0

52.7

36.7

iii) Family Welfare

–

–

1.0

1.6

iv) Housing

18.4

25.7

20.0

20.0

v) Urban Development

0.1

0.6

0.5

0.1

vi) Labour and Employment

2.9

5.5

5.0

5.0

vii) Social Security and Welfare

2.7

0.8

1.8

0.8

viii) Water Supply and Sanitation

19.2

12.1

41.5

60.5

ix) Others

1.3

1.7

2.5

2.2

5. Fiscal Services

–

–

–

–

6. Economic Services (i to xvii)

823.1

1,251.9

950.3

1,035.3

i) Crop Husbandry

27.9

28.0

15.0

28.0

ii) Animal Husbandry

24.7

16.6

11.0

27.0

iii) Fisheries

8.5

10.5

2.5

10.5

iv) Forestry and Wildlife

98.3

90.0

155.0

150.0

v) Plantations

–

–

–

–

vi) Co-operation

0.9

38.1

1.0

1.0

vii) Other Agricultural Programmes

–

–

–

–

viii) Major and Medium Irrigation Projects

–

–

–

–

ix) Minor Irrigation

2.4

6.5

2.5

2.5

x) Power

–

–

–

–

xi) Petroleum

–

–

0.1

–

xii) Village and Small Industries

0.1

0.8

0.8

0.8

xiii) Industries@

650.1

900.0

750.0

800.0

xiv) Ports and Light Houses

–

–

–

–

xv) Road Transport

–

–

–

–

xvi) Tourism

–

–

–

–

xvii)Others*

10.2

161.4

12.4

15.5

D. Grants from the Centre (1 to 5)

61,397.0

90,047.4

57,775.7

68,510.3

1. State Plan Schemes

47,201.7

69,387.2

40,151.9

47,330.3

of which: Advance release of Plan Assistance for Natural Calamities

–

–

–

–

2. Central Plan Schemes

327.4

–

–

–

3. Centrally Sponsored Schemes

2,354.9

10,410.2

4,547.3

7,475.0

4. NEC/ Special Plan Scheme

647.7

900.0

500.0

900.0

5. Non-Plan Grants (a to c)

10,865.3

9,350.0

12,576.5

12,805.0

a) Statutory Grants

10,019.6

6,700.0

11,170.0

11,180.0

b) Grants for relief on account of Natural Calamities

–

–

–

–

c) Others

845.8

2,650.0

1,406.5

1,625.0

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 EXPENDITURE (I+II+III)

19,664.6

54,764.6

74,429.1

30,608.9

60,646.6

91,255.5

22,014.8

63,448.4

85,463.2

25,177.1

80,095.2

105,272.3

I. DEVELOPMENTAL EXPENDITURE (A + B)

19,502.5

26,368.3

45,870.8

30,375.0

28,770.3

59,145.3

21,818.7

28,898.9

50,717.6

25,008.8

30,685.1

55,693.9

A. Social Services (1 to 12)

15,399.4

16,444.0

31,843.4

23,118.2

17,888.5

41,006.7

17,577.0

18,633.9

36,210.9

18,385.0

19,850.1

38,235.1

1. Education, Sports, Art and Culture

3,530.8

11,494.9

15,025.7

6,411.3

13,092.6

19,503.8

5,016.4

13,069.6

18,086.0

5,617.0

14,480.7

20,097.7

2. Medical and Public Health

1,184.5

2,371.2

3,555.7

1,685.1

2,292.7

3,977.7

1,669.4

2,112.7

3,782.1

1,771.6

2,445.8

4,217.4

3. Family Welfare

1,374.2

506.2

1,880.5

2,091.2

–

2,091.2

1,292.1

504.9

1,797.0

1,651.2

–

1,651.2

4. Water Supply and Sanitation

753.5

236.1

989.5

720.4

535.4

1,255.7

803.2

566.8

1,370.1

754.3

508.4

1,262.7

5. Housing

–

26.8

26.8

–

35.0

35.0

–

22.5

22.5

–

45.0

45.0

6. Urban Development

1,248.6

68.0

1,316.6

1,062.4

194.3

1,256.7

490.4

303.9

794.2

944.7

33.6

978.2

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

2,976.6

175.4

3,152.0

3,905.6

249.9

4,155.4

3,056.5

279.6

3,336.1

2,092.5

224.4

2,316.8

8. Labour and Labour Welfare

228.6

163.8

392.4

221.0

175.6

396.7

320.4

192.0

512.5

264.7

233.1

497.8

9. Social Security and Welfare

3,416.8

916.1

4,332.9

6,303.0

1,110.5

7,413.5

4,273.1

1,019.5

5,292.7

4,571.4

1,313.7

5,885.2

10. Nutrition

586.6

11.7

598.3

624.6

11.1

635.8

559.3

10.5

569.8

623.6

6.4

630.0

11. Relief on account of Natural Calamities

–

299.7

299.7

–

–

–

0.5

329.6

330.1

1.9

320.0

321.9

12. Others*

99.2

174.1

273.3

93.6

191.6

285.2

95.6

222.3

317.8

92.0

239.2

331.2

B. Economic Services (1 to 9)

4,103.1

9,924.3

14,027.4

7,256.8

10,881.8

18,138.6

4,241.7

10,265.0

14,506.8

6,623.8

10,834.9

17,458.8

1. Agriculture and Allied Activities (i to xii)

2,774.4

2,832.9

5,607.3

4,465.9

3,109.9

7,575.8

2,948.3

3,423.0

6,371.3

2,930.2

3,731.6

6,661.8

i) Crop Husbandry

1,982.5

1,142.2

3,124.7

3,373.0

1,243.7

4,616.7

1,839.5

1,580.6

3,420.1

1,953.2

1,751.9

3,705.1

ii) Soil and Water Conservation

8.6

69.5

78.1

13.0

63.3

76.3

11.5

61.0

72.5

4.8

66.8

71.6

iii) Animal Husbandry

195.9

436.1

632.0

306.6

521.8

828.4

247.7

501.9

749.6

305.6

558.1

863.7

iv) Dairy Development

65.1

11.4

76.6

60.4

12.0

72.4

55.4

13.1

68.4

60.2

12.4

72.7

v) Fisheries

209.6

218.1

427.8

219.4

289.0

508.4

357.0

245.4

602.4

208.7

239.6

448.3

vi) Forestry and Wild Life

243.6

656.2

899.8

417.1

648.2

1,065.3

382.3

661.6

1,043.8

291.8

706.6

998.3

vii) Plantations

–

–

–

–

–

–

2.5

–

2.5

–

–

–

viii) Food Storage and Warehousing

12.7

162.2

174.8

16.4

178.9

195.4

14.9

182.0

196.9

16.0

199.7

215.6

ix) Agricultural Research and Education

7.7

–

7.7

12.8

–

12.8

11.4

–

11.4

12.7

–

12.7

x) Agricultural Finance Institutions

–

–

–

–

–

–

–

–

–

–

–

–

xi) Co-operation

46.7

137.1

183.8

45.1

153.0

198.1

25.3

177.4

202.6

77.1

196.6

273.7

xii) Other Agricultural Programmes

2.0

–

2.0

2.0

–

2.0

1.0

–

1.0

–

–

–

2. Rural Development

663.8

1,822.5

2,486.3

1,936.8

2,167.7

4,104.5

669.4

1,503.4

2,172.8

1,089.7

1,882.3

2,972.0

3. Special Area Programmes

29.1

–

29.1

92.1

–

92.1

39.9

–

39.9

32.8

–

32.8

4. Irrigation and Flood Control

41.4

488.2

529.6

37.5

578.7

616.1

22.4

651.2

673.6

15.9

720.6

736.5

of which:

i) Major and Medium Irrigation

1.4

–

1.4

2.9

–

2.9

2.7

–

2.7

2.3

–

2.3

ii) Minor Irrigation

8.3

410.0

418.3

11.3

444.9

456.3

11.0

497.7

508.7

10.7

514.6

525.3

iii) Flood Control and Drainage

31.7

78.3

109.9

23.2

133.7

157.0

8.8

153.5

162.2

2.9

206.0

208.9

5. Energy

31.7

731.5

763.1

14.6

731.6

746.2

11.3

870.3

881.5

17.0

1,030.2

1,047.2

of which: Power

20.0

719.0

739.0

–

713.1

713.1

–

853.8

853.8

–

1,010.5

1,010.5

6. Industry and Minerals (i to iii)

366.7

281.5

648.2

453.5

317.9

771.4

293.4

341.6

635.0

331.0

358.1

689.1

i) Village and Small Industries

208.1

278.0

486.1

283.7

312.9

596.6

182.0

337.6

519.5

152.3

353.6

505.9

ii) Industries@

–

–

–

–

–

–

–

–

–

–

–

–

iii) Others**

158.6

3.5

162.1

169.8

5.0

174.8

111.4

4.0

115.4

178.7

4.5

183.2

7. Transport and Communications (i + ii)

121.4

2,840.2

2,961.6

83.8

2,984.5

3,068.3

105.8

2,740.7

2,846.5

19.2

2,363.7

2,382.8

i) Roads and Bridges

117.5

2,438.9

2,556.4

80.3

2,500.1

2,580.4

102.6

2,243.0

2,345.6

–

1,880.0

1,880.0

ii) Others @@

3.9

401.3

405.2

3.5

484.4

487.9

3.2

497.7

500.9

19.2

483.7

502.8

8. Science, Technology and Environment

33.6

14.4

48.0

41.6

20.2

61.8

30.9

18.9

49.8

46.3

19.5

65.8

9. General Economic Services (i to iv)

41.2

913.1

954.3

131.0

971.4

1,102.4

120.3

716.1

836.4

2,141.8

729.0

2,870.8

i) Secretariat - Economic Services

4.7

28.2

32.9

5.1

31.0

36.0

5.1

31.6

36.6

2,053.4

33.7

2,087.1

ii) Tourism

11.2

7.6

18.8

83.8

10.1

93.9

29.7

10.0

39.7

15.4

11.1

26.5

iii) Civil Supplies

18.2

775.8

794.0

26.8

838.3

865.1

74.3

559.6

633.9

61.1

577.2

638.3

iv) Others +

7.1

101.5

108.6

15.5

92.0

107.4

11.2

114.9

126.1

12.0

107.0

119.0

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

162.1

26,598.0

26,760.1

233.8

29,640.7

29,874.5

196.1

32,570.2

32,766.3

168.3

47,430.8

47,599.1

A. Organs of State

3.0

968.4

971.4

–

1,027.6

1,027.6

–

1,173.5

1,173.5

–

1,190.0

1,190.0

B. Fiscal Services (i + ii)

4.0

456.0

460.0

5.0

622.4

627.4

2.1

583.3

585.4

6.0

615.2

621.2

i) Collection of Taxes and Duties

4.0

435.4

439.4

5.0

594.0

598.9

2.1

554.2

556.3

6.0

582.7

588.7

ii) Other Fiscal Services

–

20.6

20.6

–

28.5

28.5

–

29.2

29.2

–

32.5

32.5

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

–

6,816.8

6,816.8

–

7,214.8

7,214.8

–

8,416.1

8,416.1

–

9,996.4

9,996.4

1. Appropriation for Reduction or Avoidance of Debt

–

–

–

–

–

–

–

–

–

–

–

–

2. Interest Payments (i to iv)

–

6,816.8

6,816.8

–

7,214.8

7,214.8

–

8,416.1

8,416.1

–

9,996.4

9,996.4

i) Interest on Loans from the Centre

–

266.7

266.7

–

287.5

287.5

–

256.4

256.4

–

282.4

282.4

ii) Interest on Internal Debt

–

4,152.2

4,152.2

–

4,514.5

4,514.5

–

5,447.0

5,447.0

–

6,899.0

6,899.0

of which:

(a) Interest on Market Loans

–

2,421.9

2,421.9

–

2,240.0

2,240.0

–

2,900.0

2,900.0

–

3,950.0

3,950.0

(b) Interest on NSSF

–

1,212.1

1,212.1

–

1,300.0

1,300.0

–

1,280.0

1,280.0

–

1,430.0

1,430.0

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

–

2,397.9

2,397.9

–

2,411.2

2,411.2

–

2,702.5

2,702.5

–

2,803.0

2,803.0

iv) Others

–

–

–

–

1.6

1.6

–

10.3

10.3

–

12.0

12.0

D. Administrative Services (i to v)

155.1

9,985.0

10,140.1

228.9

12,398.3

12,627.2

194.0

12,261.4

12,455.4

162.3

23,429.2

23,591.5

i) Secretariat - General Services

–

444.1

444.1

–

543.3

543.3

–

489.0

489.0

–

527.5

527.5

ii) District Administration

41.2

401.4

442.6

49.6

463.4

513.0

29.0

446.4

475.3

37.0

570.7

607.7

iii) Police

28.0

7,574.5

7,602.5

10.2

9,247.7

9,257.9

–

9,463.9

9,463.9

–

10,581.1

10,581.1

iv) Public Works

39.0

580.3

619.3

70.8

770.4

841.2

55.5

559.6

615.1

23.0

1,625.0

1,648.0

v) Others ++

46.8

984.7

1,031.6

98.3

1,373.5

1,471.8

109.5

1,302.6

1,412.1

102.3

10,124.9

10,227.2

E. Pensions

–

8,371.8

8,371.8

–

8,377.5

8,377.5

–

10,135.8

10,135.8

–

12,200.0

12,200.0

F. Miscellaneous General Services

–

–

–

–

0.1

0.1

–

0.1

0.1

–

0.1

0.1

of which:

Payment on account of State Lotteries

–

–

–

–

–

–

–

–

–

–

–

–

III. Grants-in-Aid and Contributions

–

1,798.2

1,798.2

–

2,235.6

2,235.6

–

1,979.3

1,979.3

–

1,979.3

1,979.3

of which:

Compensation and Assignments to Local Bodies and Panchayati Raj Institutions

–

1,798.2

1,798.2

–

2,235.6

2,235.6

–

1,979.3

1,979.3

–

1,979.3

1,979.3

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)

428,219.5

491,887.2

843,287.3

550,538.6

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

9,284.7

17,525.5

13,720.0

15,720.0

I. Internal Debt (1 to 8)

5,320.7

11,800.0

10,870.0

12,870.0

1. Market Loans

1,500.0

9,100.0

6,530.0

10,030.0

2. Loans from LIC

–

–

–

–

3. Loans from SBI and other Banks

–

–

–

–

4. Loans from National Bank for Agriculture and Rural Development

2,000.0

2,100.0

3,500.0

2,000.0

5. Loans from National Co-operative Development Corporation

–

–

–

–

6. WMA from RBI

–

–

–

–

7. Special Securities issued to NSSF

1,820.7

600.0

840.0

840.0

8. Others@

–

–

–

–

of which: Land Compensation and other Bonds

–

–

–

–

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

52.0

30.0

30.0

30.0

1. State Plan Schemes

52.0

30.0

30.0

30.0

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)

21.8

20.0

20.0

20.0

1. Housing

0.4

–

–

–

2. Urban Development

–

–

–

–

3. Crop Husbandry

–

–

–

–

4. Food Storage and Warehousing

–

–

–

–

5. Co-operation

10.2

–

–

–

6. Minor Irrigation

–

–

–

–

7. Power Projects

–

–

–

–

8. Village and Small Industries

–

–

–

–

9. Industries and Minerals

–

–

–

–

10. Road Transport

–

–

–

–

11. Government Servants, etc.+

6.1

20.0

20.0

20.0

12. Others**

5.0

–

–

–

IV. Inter-State Settlement

–

–

–

–

V. Contingency Fund

–

–

–

–

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

9,203.2

12,681.0

10,575.0

9,980.0

1. State Provident Funds

9,037.7

12,510.0

10,400.0

9,800.0

2. Others

165.5

171.0

175.0

180.0

VII. Reserve Funds (1 to 4)

342.6

203.0

191.7

455.5

1. Depreciation/Renewal Reserve Funds

–

–

–

–

2. Sinking Funds

–

–

–

–

3. Famine Relief Fund

–

–

–

–

4. Others

342.6

203.0

191.7

455.5

VIII. Deposits and Advances (1 to 4)

2,182.5

2,772.7

5,397.9

2,480.6

1. Civil Deposits

1,849.7

2,500.0

5,350.0

2,400.0

2. Deposits of Local Funds

–

–

–

–

3. Civil Advances

326.8

271.5

41.0

79.0

4. Others

6.0

1.2

6.9

1.6

IX. Suspense and Miscellaneous (1 to 4)

393,543.3

451,130.5

805,827.0

513,762.5

1. Suspense

575.6

870.0

2,050.0

1,290.0

2. Cash Balance Investment Accounts

392,547.2

450,000.0

47,345.7

512,220.7

3. Deposits with RBI

–

–

755,850.0

–

4. Others

420.5

260.5

581.3

251.8

X. Appropriation to Contingency Fund

–

–

–

–

XI. Miscellaneous Capital Receipts

–

–

–

–

of which: Disinvestment

–

–

–

–

XII. Remittances

17,553.5

13,250.0

10,375.7

10,940.0

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)

28,368.5

421,150.3

449,518.7

53,259.7

474,511.2

527,770.9

38,397.0

827,622.4

866,019.4

40,972.2

535,039.3

576,011.5

TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$

28,368.5

3,111.7

31,480.2

53,259.7

4,974.0

58,233.7

38,397.0

6,055.0

44,452.1

40,972.2

6,220.7

47,192.9

I. Total Capital Outlay (1 + 2)

28,214.1

108.8

28,322.9

53,059.7

129.4

53,189.0

38,190.1

1,496.8

39,686.9

40,758.9

143.8

40,902.7

1. Development (a + b)

24,930.9

45.8

24,976.6

40,422.4

5.0

40,427.4

35,223.1

1,412.8

36,636.0

38,411.3

10.0

38,421.3

(a) Social Services (1 to 9)

8,381.6

–

8,381.6

12,138.5

–

12,138.5

9,751.5

1,408.8

11,160.4

12,765.1

–

12,765.1

1. Education, Sports, Art and Culture

1,378.1

–

1,378.1

1,709.3

–

1,709.3

1,921.9

–

1,921.9

1,992.4

–

1,992.4

2. Medical and Public Health

1,028.1

–

1,028.1

1,957.4

–

1,957.4

1,808.6

–

1,808.6

894.9

–

894.9

3. Family Welfare

–

–

–

–

–

–

–

1,408.8

1,408.8

–

–

–

4. Water Supply and Sanitation

1,987.3

–

1,987.3

2,124.2

–

2,124.2

2,006.0

–

2,006.0

2,659.7

–

2,659.7

5. Housing

1,520.7

–

1,520.7

1,645.3

–

1,645.3

1,179.6

–

1,179.6

2,222.0

–

2,222.0

6. Urban Development

1,267.1

–

1,267.1

3,023.7

–

3,023.7

1,573.7

–

1,573.7

2,329.5

–

2,329.5

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

993.5

–

993.5

1,605.6

–

1,605.6

1,127.1

–

1,127.1

2,628.3

–

2,628.3

8. Social Security and Welfare

113.8

–

113.8

–

–

–

4.8

–

4.8

–

–

–

9. Others *

92.9

–

92.9

73.0

–

73.0

129.9

–

129.9

38.3

–

38.3

(b) Economic Services (1 to 10)

16,549.3

45.8

16,595.1

28,283.9

5.0

28,288.9

25,471.6

4.0

25,475.6

25,646.2

10.0

25,656.2

1. Agriculture and Allied Activities (i to xi)

816.5

18.3

834.8

1,690.7

–

1,690.7

1,620.1

–

1,620.1

1,677.4

–

1,677.4

i) Crop Husbandry

168.3

18.3

186.6

493.1

–

493.1

387.0

–

387.0

545.5

–

545.5

ii) Soil and Water Conservation

–

–

–

–

–

–

–

–

–

–

–

–

iii) Animal Husbandry

34.9

–

34.9

73.8

–

73.8

214.4

–

214.4

114.5

–

114.5

iv) Dairy Development

–

–

–

–

–

–

–

–

–

–

–

–

v) Fisheries

22.0

–

22.0

30.1

–

30.1

54.4

–

54.4

56.5

–

56.5

vi) Forestry and Wild Life

400.0

–

400.0

650.0

–

650.0

500.0

–

500.0

500.0

–

500.0

vii) Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii) Food Storage and Warehousing

42.0

–

42.0

112.6

–

112.6

194.6

–

194.6

244.9

–

244.9

ix) Agricultural Research and Education

7.6

–

7.6

49.0

–

49.0

12.0

–

12.0

10.0

–

10.0

x) Co-operation

65.0

–

65.0

62.0

–

62.0

45.0

–

45.0

55.0

–

55.0

xi) Others @

76.6

–

76.6

220.2

–

220.2

212.8

–

212.8

151.0

–

151.0

2. Rural Development

7,687.7

–

7,687.7

14,308.4

–

14,308.4

14,177.6

–

14,177.6

16,860.8

–

16,860.8

3. Special Area Programmes

855.0

–

855.0

557.1

–

557.1

249.5

–

249.5

507.9

–

507.9

of which: Hill Areas

–

–

–

–

–

–

–

–

–

–

–

–

4. Major and Medium Irrigation and Flood Control

322.0

–

322.0

2,455.9

–

2,455.9

472.7

–

472.7

341.9

–

341.9

5. Energy

457.0

–

457.0

1,712.0

–

1,712.0

769.6

–

769.6

273.1

–

273.1

6. Industry and Minerals (i to iv)

344.0

–

344.0

294.3

–

294.3

350.1

–

350.1

265.0

–

265.0

i) Village and Small Industries

8.0

–

8.0

4.0

–

4.0

–

–

–

–

–

–

ii) Iron and Steel Industries

–

–

–

–

–

–

–

–

–

–

–

–

iii) Non-Ferrous Mining and Metallurgical Industries

–

–

–

–

–

–

–

–

–

–

–

–

iv) Others #

336.0

–

336.0

290.3

–

290.3

350.1

–

350.1

265.0

–

265.0

7. Transport (i + ii)

5,649.0

22.5

5,671.5

6,716.2

–

6,716.2

7,319.1

–

7,319.1

5,382.8

–

5,382.8

i) Roads and Bridges

5,443.1

–

5,443.1

6,597.4

–

6,597.4

7,012.1

–

7,012.1

5,166.6

–

5,166.6

ii) Others **

205.9

22.5

228.4

118.9

–

118.9

307.0

–

307.0

216.2

–

216.2

8. Communications

–

–

–

–

–

–

–

–

–

–

–

–

9. Science, Technology and Environment

46.2

–

46.2

112.4

–

112.4

203.2

–

203.2

2.3

–

2.3

10. General Economic Services (i + ii)

371.8

5.0

376.8

436.8

5.0

441.8

309.7

4.0

313.7

335.1

10.0

345.1

i) Tourism

37.8

–

37.8

100.1

–

100.1

43.4

–

43.4

89.7

–

89.7

ii) Others @@

334.0

5.0

339.0

336.7

5.0

341.7

266.3

4.0

270.3

245.4

10.0

255.4

2. Non-Development (General Services)

3,283.3

63.0

3,346.3

12,637.3

124.4

12,761.6

2,967.0

83.9

3,050.9

2,347.5

133.8

2,481.3

II. Discharge of Internal Debt (1 to 8)

–

2,687.8

2,687.8

–

4,513.1

4,513.1

–

4,232.5

4,232.5

–

5,731.9

5,731.9

1. Market Loans

–

1,180.0

1,180.0

–

2,200.0