State Finances : A Study of Budgets-2016

STATE FINANCES A STUDY OF BUDGETS OF 2015-16 RESERVE BANK OF INDIA April 2016In India – ` 430 (Over the counter) – ` 480 (Inclusive of Postal Charges) Abroad – US $ 22 (Inclusive of Air Mail Courier Charges) © Reserve Bank of India 2016 All rights reserved. Reproduction is permitted provided an acknowledgement of the source is made. Published by Sunil Kumar for the Reserve Bank of India, Mumbai 400 001 and designed and printed by him at Jayant Printery, 352/54, Girgaum Road, Murlidhar Compound, Near Thakurdwar Post Office, Mumbai - 400 002.FOREWORD The Reserve Bank of India brings out a report as an annual publication entitled State Finances: A Study of Budgets, which analyses the fi scal position of state governments on the basis of primary disaggregated state-wise data. From 2005-06 onwards, the report has been structured around a special theme of topical relevance. This report’s theme is ‘Quality of Sub-national Public Expenditure.’ The highlights of the report are: • The quality of expenditure is key to sub-national level fi scal consolidation to reap effi ciency and welfare gains while smoothing the effects of fi scal adjustment. • Empirical analysis indicates that expenditure on social and physical infrastructure can have growth augmenting effects. • The quality of expenditure of most Indian states has been improving following the enactment of fi scal responsibility legislations. • States need to prioritise expenditure on physical and social infrastructure and economise on non- essential heads. • From a medium term perspective, enduring improvements in the quality of states’ fi nances hinges around the revival of state level public enterprises (SLPEs), improving the viability of Discoms and rationalisation of centrally sponsored schemes. This report has been prepared by the Fiscal Analysis Division (FAD) of the Department of Economic and Policy Research (DEPR). Support was received from the regional offi ces of DEPR, other departments of the Reserve Bank (Department of Government and Bank Accounts and Internal Debt Management Department), fi nance departments of State Governments and Union Ter ritories, the Ministry of Finance, Government of India and the Offi ce of the Comptroller and Auditor General (CAG) of India. This report is also available on the website (www.rbi.org.in). Feedback/comments are solicited to help improve the analytical or informational content of the report. These may be sent to the Director, Fiscal Analysis Division, Department of Economic and Policy Research, 6thFloor, Amar Building, Reserve Bank of India, Shahid Bhagat Singh Road, Mumbai 400 001 or through email at deprfad@rbi.org.in. Michael Debabrata Patra Executive Director March 31, 2016CONTENTS Page No. Foreword List of Abbreviations Chapter I: Overview 1 Chapter II: Quality of Sub-national Public Expenditure 1. Introduction .................................................................................................................. 3 2. Cross-Country Experience .......................................................................................... 4 3. Government Expenditure – Empirical Analysis ........................................................... 5 4. Conclusion .................................................................................................................. 14 Chapter III: Fiscal Position of State Governments 1. Introduction ............................................................................................................... 16 2. Accounts: 2013-14 ................................................................................................... 16 3. Revised Estimates: 2014-15 ..................................................................................... 17 4. Budget Estimates: 2015-16 ...................................................................................... 20 5. Outstanding Liabilities of State Governments ......................................................... 23 6. Conclusion ................................................................................................................ 27 Chapter IV: Issues and Perspectives 1. Performance of State Level Public Enterprises (SLPEs) .......................................... 28 2. State Power Utilities .................................................................................................. 29 3. Centrally Sponsored Schemes ................................................................................. 33 4. State Finance Commissions ..................................................................................... 34 5. GST Implementation ................................................................................................. 38 6. Conclusion ................................................................................................................ 40 Annex 1: ............................................................................................................................ 41 Annex 2: ............................................................................................................................ 42 References .......................................................................................................................... 43 iPage No. Explanatory Note on Data Sources and Methodology .................................................... 47 LIST OF BOXES IV.1 UDAY Scheme - Salient Features ............................................................................ 32 IV.2 Report on the Revenue Neutral Rate and Structure of Rates for the Goods and Services Tax - Major Recommendations ....................... 39 LIST OF TABLES II.1 Expenditure on Select Indicators as percentage of aggregate expenditure (2013-14) ........................................................................................... 9 II.2 Scores of select expenditure items of NSC States ................................................ 10 II.3 Free Disposable Hull (FDH) effi ciency scores, by groups of states ....................... 12 II.4 Total Expenditure ................................................................................................... 13 II.5 Revenue and Capital Outlay .................................................................................. 13 II.6 Developmental and Non-developmental Expenditure ............................................ 14 III.1 Major Defi cit Indicators of State Governments ...................................................... 16 III.2 Fiscal Imbalances in Non-Special and Special Category States ........................... 17 III.3 Aggregate Receipts of State Governments ........................................................... 17 III.4 Variation in Major Items ......................................................................................... 18 III.5 Expenditure Pattern of State Governments ............................................................ 19 III.6 Defi cit Indicators of State Governments ................................................................ 21 III.7 Decomposition and Financing Pattern of Gross Fiscal Defi cit .............................. 22 III.8 Composition of Expenditure on Social Services (Revenue and Capital Accounts) ........................................................................... 23 III.9 Outstanding Liabilities of State Governments ....................................................... 23 III.10 State-wise Debt-GSDP Position ............................................................................ 24 III.11 Composition of Outstanding Liabilities of State Governments .............................. 25 III.12 Maturity Profi le of Outstanding State Government Securities ............................... 26 IV.1 Financial Parameters of Power Utilities (end-March) ............................................. 30 IV.2 State Finance Commission Reports - Status ........................................................ 37 iiPage No. LIST OF CHARTS II.1 Trends in Expenditure ............................................................................................ 6 II.2 Trends in Committed Expenditure ....................................................................... 7 II.3 Expenditure on Social and Physical Infrastructure in 2013-14 ............................ 8 II.4 Select Expenditure Categories across NSC States (2013-14) - Relative Performance ......................................................................................................... 8 III.1 Trends in Central Transfer ...................................................................................... 22 III.2 Social Sector Expenditure .................................................................................... 23 III.3 Utilisation of WMA and Overdraft by States........................................................... 26 LIST OF APPENDIX TABLES 1 Major Defi cit Indicators of State Governments ...................................................... 51 2 Devolution and Transfer of Resources from the Centre ......................................... 52 3 Development and Non-Development Expenditure ................................................. 54 4 Development Expenditure - Major Heads .............................................................. 55 5 Non-Development Expenditure - Major Heads ...................................................... 56 6 Development and Non-Development Expenditure - Plan and Non-Plan Components ........................................................................... 57 7 Composition of Social Sector Expenditure ............................................................ 58 8 Decomposition of Gross Fiscal Defi cit .................................................................. 60 9 Financing of Gross Fiscal Defi cit .......................................................................... 61 10 Financing of Gross Fiscal Defi cit - As Per cent to Total ........................................ 62 11 Composition of Outstanding Liabilities of State Governments ............................. 63 12 Composition of Outstanding Liabilities of State Governments - As Proportion to Total ........................................................................................... 64 13 State Government Market Borrowings .................................................................. 65 LIST OF STATEMENTS iiiPage No. 1 Major Fiscal Indicators .......................................................................................... 69 2 Revenue Defi cit/Surplus ....................................................................................... 71 3 Gross Fiscal Defi cit/Surplus ................................................................................. 72 4 Decomposition of Gross Fiscal Defi cit .................................................................. 73 5 Financing of Gross Fiscal Defi cit - 2013-14 (Accounts) ....................................... 74 6 Financing of Gross Fiscal Defi cit- As per cent to Total - 2013-14 (Accounts) ....... 75 7 Financing of Gross Fiscal Defi cit- 2014-15 (RE) .................................................. 76 8 Financing of Gross Fiscal Defi cit- As per cent to Total - 2014-15 (RE) ................ 77 9 Financing of Gross Fiscal Defi cit - 2015-16 (BE) ................................................. 78 10 Financing of Gross Fiscal Defi cit- As per cent to Total -2015-16 (BE) .................. 79 11 Development Expenditure .................................................................................... 80 12 Non-Development Expenditure ............................................................................. 81 13 Interest Payments ................................................................................................. 82 14 Tax Revenue ......................................................................................................... 83 15 Non-Tax Revenue ................................................................................................. 84 16 Loans from the Centre .......................................................................................... 85 17 Devolution and Transfer of Resources from the Centre ........................................ 86 18 Composition of Outstanding Liabilities ................................................................. 87 19 Total Outstanding Liabilities of State Governments .............................................. 90 20 Total Outstanding Liabilities - As percentage of GSDP ........................................ 91 21 Market Borrowings of State Governments ............................................................ 92 22 State Government Market Loans .......................................................................... 93 23 Maturity Profi le of Outstanding State Government Securities .............................. 119 24 Maturity Profi le of Outstanding State Government Securities - As Percentage to Total .......................................................................................... 120 25 Investment Outstanding in Treasury Bills .............................................................. 121 26 Expenditure on Education - As Ratio to Aggregate Expenditure .......................... 122 ivPage No. 27 Expenditure on Medical and Public Health and Family Welfare - As Ratio to Aggregate Expenditure ...................................................................... 123 28 Outstanding Guarantees of State Governments .................................................. 124 29 Expenditure on Wages and Salaries .................................................................... 125 30 Expenditure on Operations and Maintenance ...................................................... 126 31 Social Sector Expenditure .................................................................................... 127 32 Social Sector Expenditure to Total Expenditure .................................................... 128 33 Revenue Receipts of State Governments ............................................................ 129 34 Revenue Expenditure of the State Governments ................................................. 130 35 Development Expenditure: Select Indicators ........................................................ 131 APPENDICES I. Revenue Receipts of States and Union Territories with Legislature ...................... 135 II. Revenue Expenditure of States and Union Territories with Legislature ................. 169 III. Capital Receipts of States and Union Territories with Legislature ........................ 233 IV. Capital Expenditure of States and Union Territories with Legislature .................... 250 NOTES TO APPENDICES ................................................................................................... 346 vList of Abbreviations ACS Average Cost of Supply FIs Financial Institutions APDRP Accelerated Power Development and FPIs Foreign Portfolio Investments Reforms Programme FRBM Fiscal Responsibility and Budget ARR Average Revenue Realised Management AT&C Aggregate Technical and FRL Fiscal Responsibility Legislation Commercial FRP Financial Restructuring Plan ATB Auction Treasury Bills GCC Gulf Cooperation Council BE Budget Estimates GDP Gross Domestic Product BPL Below Poverty Line GFD Gross Fiscal Defi cit CGST Central Goods and Services Tax GSDP Gross State Domestic Product CPC V Fifth Central Pay Commission GST Goods and Services Tax CPC VI Sixth Central Pay Commission GSTN Goods and Services Tax Network CPC VII Seventh Central Pay Commission HDI Human Development Index CPSUs Central Public Sector Undertakings ICRA Investment Information and Credit CSS Centrally Sponsored Schemes Rating Agency DCRF Debt Consolidation and Relief IGST Integrated Goods and Services Tax Facility IPDS Integrated Power Development DDUGJY Deendayal Upadhyaya Gram Jyoti Scheme Yojana IP-RR Interest Payments to Revenue DEA Data Envelopment Analysis Receipts Discoms Distribution Companies ITB Intermediate Treasury Bills DSS Debt Swap Scheme LBs Local Bodies EC Empowered Committee LIC Life Insurance Corporation of India ESOP Employee Stock Ownership Plan NABARD National Bank for Agriculture and Rural Development FC XII Twelfth Finance Commission NCDC National Cooperative Development FC XIII Thirteenth Finance Commission Corporation FC XIV Fourteenth Finance Commission NITI Ayog National Institution for Transforming FDH Free Disposable Hull India viNPA Non Performing Asset RNR Revenue Neutral Rate NSC Non-Special Category states RPO Renewable Purchase Obligation NSSF National Small Savings Fund SC Special Category states NTPC National Thermal Power Corporation SDLs State Development Loans OD Overdraft SEBs State Electricity Boards OROP One Rank One Pension SFA Stochastic Frontier Analysis SFC State Finance Commission PD Primary Defi cit SGST State Goods and Services Tax PPAs Power Purchase Agreements SLPEs State Level Public Enterprises PRD Primary Revenue Defi cit SSE Social Sector Expenditure PRIs Panchayati Raj Institutions UDAY Ujwal Discoms Assurance Yojana PSDF Power Sector Development Fund ULBs Urban Local Bodies RD Revenue Defi cit UTs Union Territories RE Revised Estimates VAT Value Added Tax RIAB Restructuring and Internal Audit Board WMA Ways and Means Advances viiI Overview 1.1 At the consolidated level, states 1.2 Chapter II of the report focusses on budgeted for a turnaround in fi scal performance evaluating states’ efforts to reap welfare during 2015-16 from the deterioration that set gains from improvements in the composition in during the earlier two years. The projected of expenditure drawing on the evolution of improvement in key fi scal indicators was ideas in the literature and the lessons from premised on cutbacks in revenue expenditure the country experience. It observes that with a marginal decline in capital outlay. This expenditure quality at the sub-national level pragmatic approach stems from the hard has improved under the impetus provided by constraints faced in augmenting expenditure implementation of fi scal responsibility and without eroding the modest gains in fi scal budget management (FRBM) rules, but there consolidation. Illustratively, the increase remains considerable scope for progress. In in states’ share of tax devolution from 32 fact as the chapter underlines, this acquires per cent to 42 per cent of the divisible pool urgency in the context of the imminent burden on the recommendation by the fourteenth of salaries and pension liabilities of states fi nance commission (FC-XIV) works out to a associated with the demonstration effect of decline in consolidated state revenues from central transfers (share in central taxes plus the seventh central pay commission (CPC- grants in aid) by 0.3 per cent of GDP in 2015- VII). 16, due to discontinuation of many centrally 1.3 Chapter III undertakes an in-depth sponsored schemes (CSS) announced in the analysis of the fi scal position of states. It draws Union Budget, 2015-16. In this milieu, the attentions to the rise in revenue and non- ability of states to maximise growth enhancing development expenditure and the consequent properties and effi ciency gains embedded in deterioration in the quality of states’ spending. targeted compositional shifts in expenditure Implications for state level indebtedness from patterns holds the key to optimising the this sub-optimal prioritisation of expenditure contribution of sub-national fi scal policy to are also addressed in this chapter. societal welfare. Accordingly, this year’s report adopts the quality of expenditure as its theme. 1.4 Chapter IV explores some issues Empirical fi ndings across a swathe of countries, which are likely to have a bearing on the advanced and emerging, confi rm that the quality of states’ expenditure in the medium- composition of government expenditure can term; reform of state-level public enterprises, have perceptible growth implications. the goods and services tax and the Ujwal 1State Finances : A Study of Budgets of 2015-16 Discoms Assurance Yojana (UDAY) scheme. 1.5 Data on various budgetary components It also discusses issues relating to the State and fi scal indicators of 29 states are presented Finance Commissions (SFCs). in appendices and statements. 2Quality of Sub-national II Public Expenditure The quality of expenditure is at centre-stage of the dynamics of subnational level fiscal consolidation in India. Empirical evaluation indicates that expenditure on public infrastructure, human capital, science and technology can be growth and welfare enhancing by improving capital and labour productivity. The quality of expenditure of most Indian states has modestly improved following the enactment of FRBM. States need to prioritize expenditure on physical and social infrastructure and economise on non-essential heads. 1. Introduction fi scal consolidation through quantity adjustments should not compromise on expenditure quality. 2.1 Confronted with unsustainable levels of fi scal defi cits and/or public debt and their adverse 2.2 Fiscal consolidation at the sub-national macroeconomic implications, governments level in India has been undertaken under a rule- across countries have embarked upon corrective based framework through the enactment of fi scal strategies to adjust key fi scal parameters to responsibility and budget management (FRBM) levels that are sustainable in the context of legislations, although there are subtle variations the state of the economy. These efforts are in terms of design and features across states. typically driven by rules that limit defi cits, debt, Resource constraints have forced cutbacks in expenditure or a combination thereof. Fiscal outlays on social and physical infrastructure in the adjustment strategies have been attempted in wake of infl exibilities in committed expenditures the form of revenue enhancement or expenditure and subsidies, with near-term as well as more compression or usually, a combination of both. drawn out implications for societal welfare. The presence of nominal rigidities sets up Consequently, careful assessment of the growth and effi ciency enhancing effects of alternative trade-offs – a quantity-centric fi scal adjustment mixes of government expenditure assumes invariably involves compromises in terms of critical importance if the best effects of fi scal qualitative aspirations of fi scal authorities. In view rectitude have to be seized. In particular, it is of the committed nature of certain categories imperative that states do not sacrifi ce growth- of expenditure, the imperative of achieving inducing expenditures even as they put in place quantitative targets forces the curtailment of mechanisms for enhancing expenditure effi ciency expenditures that are regarded as ‘productive’ within the overall framework of fi scal consolidation. since they provide positive externalities in terms of enhancing growth and effi ciency. In recent 2.3 Despite its importance from a ‘public years, however, prolonged periods of sluggish good’ perspective, the quality of expenditure at growth have brought these issues to the centre- the sub-national level has received less attention stage of the still unsettled debate on the optimal than it deserves. Analysis of the relationship dynamics of fi scal consolidation. In this context, between public expenditure and economic growth/ 3State Finances : A Study of Budgets of 2015-16 development has engaged economists since the the view that specifi c categories of government late 19th century1. Diamond (1989) found empirical expenditure such as on public infrastructure, evidence that capital spending, particularly on human capital, science and technology can be health, housing and welfare has positive effect growth and welfare enhancing by improving capital on growth. Endogenous growth theory turned and labour productivity (Tanzi and Zee, 1997). attention to the macroeconomic effects of the Moreover, public investment in social and physical quality of government spending, with investment infrastructure is observed to play a complementary in human capital, innovation, and knowledge role in crowding in private investment, particularly being signifi cant contributors to economic growth in the case of developing economies (Erden and (Romer, 1986; Lucas, 1988; Rebelo, 1991). It is Holcombe, 2005). It has also been pointed out argued that in a knowledge-based economy, that public expenditure needs to encompass both sustained investment in human capital would result growth and equity considerations (Pattnaik et al., in positive externalities which would perpetuate 2005; Daniel et al., 2006). the growth process for a protracted period of time 2.5 Country studies, both time series and leading to overall economic development (Barro panel, have reported growth enhancing effects of and Salai-Martin, 1992). Against this backdrop, public expenditure on physical infrastructure such this chapter analyses state fi nances with the as transport, communications and defense (Baum specifi c objective of shedding light on its theme and Lin, 1993; Devarajan, 1993; Ramirez, 2004). “Quality of Expenditure”. Section II draws out the Similar results have been reported for South lessons of the country experience. The quality of Africa, Chile (Albala-Bertrand and Mamatzakis, expenditure across Indian states and its impact 2001) and Kenya (M’Amanja and Morrissey, 2005). on economic growth and equity are empirically 2.6 Fiscal multipliers are found to be sizable explored through descriptive statistics and for productive capital spending in the countries technical analysis in Section III. This section also constituting the Gulf Cooperation Council (GCC), dwells on the impact of FRBM implementation on despite important leakages through imports and expenditure quality at the state level. Section IV remittances (Espinoza and Senhadji, 2011). presents concluding observations. Similarly, an increasing share of capital investment 2. Cross-Country Experience is found to have boosted per capita growth in thirty 2.4 Empirical evaluation of the impact of three small countries in Asia, Africa and the Pacifi c different categories of expenditure on growth/ region – the impact being stronger in small states development has been largely inconclusive in the Asia and Pacifi c region, consistent with their although a loose consensus has formed around larger development needs (Cabezon et al, 2015). 1 Wagner’s law predicted that the development of an industrial economy will be accompanied by an increased share of public expenditure in gross national product because of (i) social activities; (ii) administrative and protective actions; and (iii) welfare functions of the state (Wagner, 1892). In a general equilibrium framework, public expenditure has been viewed as improving allocative effi ciency through correction of market failures, redistributing resources equitably and promoting economic growth and stability to produce normative outcomes (Musgrave, 1959). In the Keynesian paradigm, public expenditure promotes growth through an increase in aggregate demand in an economy operating at less than full employment. Keynes, however, emphasised “pump priming” without bringing in composition and quality of expenditure in his analysis. Furthermore, big increases in spending and government defi cits raise the prospect of future tax increases with attendant impact on the macroeconomy. Ricardian equivalence would, however, imply that rational and infi nitely lived taxpayers will anticipate higher taxes in future and save more. Consequently, aggregate demand would not change .i.e., defi cits “would have no fi rst-order effect on the real interest rate, volume of private investment, etc.” (Barro, 1979). 4Quality of Sub-national Public Expenditure On the other hand, Devarajan et al (1996) report the Indian context, a qualitative shift in expenditure opposite for a sample of 43 developing countries from revenue to capital without altering the level over the period 1970-90 – while an increase in the of fi scal defi cit is found to lead to higher growth share of current expenditure had positive effect on albeit with mild infl ation pressures (Misra, 2012). growth, capital expenditure had a negative impact Moreover, capital outlay is observed to have a – probably due to misallocation of expenditure. In prolonged multiplier effect which continues up the Brazilian context, capital expenditure is found to four years, underscoring the need to prioritize to have a negligible impact on economic growth, capital expenditure (Jain and Kumar, 2013; Bose and Bhanumurthy, 2013). possibly indicating that economies of scale are not being reaped (Busatto and Brunori, 2011). 2.9 Based on the review of literature, it may be inferred that a shift in the composition of public 2.7 Regarding the growth inducing effects expenditure towards human and physical capital of social sector expenditure such as health, would not only be growth enhancing but also education and water, positive effects have been welfare augmenting for the society as a whole, reported (Nijkamp and Poot, 2004; Ramirez, 2004; notwithstanding some evidence to the contrary. Cullison, 1993; Devarajan, 1993). On the contrary, The channels through which this works are: (i) health care spending is found to be unfavourable increase in capital and labour productivity; (ii) to growth in Switzerland (Singh and Weber, 1997). crowding in of private investment; (iii) higher In the Indian context, state-level data for the fi scal multipliers; and (iv) direct/indirect impact on period 1990-2002 showed that higher government poverty and unemployment reduction. Given that spending on public goods such as health and the empirical evidence on quality of expenditure education had a positive impact on per capita at the sub-national level is quite limited and GSDP growth and reduced poverty (Hong and somewhat ambivalent, especially in the Indian Ahmed, 2009). context, an attempt has been made to examine 2.8 In the context of fi scal consolidation, the gamut of issues around it at the state level in expenditure reform can improve the effi ciency the ensuing section. of spending even without pruning the level of 3. Government Expenditure – Empirical expenditure by freeing resources to help meet new Analysis2 needs and improve governance and transparency 3.a The Backdrop (Gupta et al., 2005). In this regard, reallocation of total spending in favour of infrastructure 2.10 Limited space for garnering additional and education has a positive impact on long- revenue notwithstanding, states’ aggregate run growth while a defi cit fi nanced increase in expenditure3 (as proportion to GSDP) – both non- public expenditure has negative effects (Acosta- special category (NSC)4 and special category (SC)5 Ormaechea, 2013; Gemmell et al., 2014). In the – accelerated during 2014-15 (RE) (Chart II.1-A). 2 The analysis in this section is largely based on non-special category states only. While the Fourteenth Finance Commission had recommended to discontinue the distinction between special category and other states, we continue with the practice in this Chapter given the disparity in the fi scal parameters of these two category of states. 3 Includes revenue expenditure, capital outlay and loans and advances. 4 There are eighteen NSC states including Andhra Pradesh, Bihar, Chhattisgarh, Goa, Gujarat, Haryana, Jharkhand, Karnataka, Kerala, Madhya Pradesh, Maharashtra, Odisha, Punjab, Rajasthan, Tamil Nadu, Telangana, Uttar Pradesh and West Bengal. Analysis in this chapter, however, does not include the newly-formed state of Telangana due to non-availability of data for 2013-14. 5State Finances : A Study of Budgets of 2015-16 In particular, revenue expenditure of NSC states 2.12 In 2012-13, when the Sixth Pay rose to 15.7 per cent of GSDP, with implications Commission (CPC VI) award was implemented, for the quality of expenditure (Chart II.I-B). the share of expenditure on pay and allowances of all employees in revenue expenditure (net of 2.11 Interest payments, administrative services interest payments and pensions) ranged from 28.9 and pensions, which are in the nature of committed per cent to 79.1 per cent across states (FC-XIV, expenditure, account for a dominant portion of 2014). While CPC V had a cumulative impact of 1.0 non-development revenue expenditure of states. per cent of GSDP for states over a two year period With a noteworthy decline in interest payments on (Mohan, 2008), the total impact of CPC VI on state loans due to the debt swap scheme (DSS) and the fi nances was about 1.4 per cent of GSDP over a debt consolidation and relief facility (DCRF), the two year period (Kumar and Krishna, 2015). CPC ratio of interest payments to revenue receipts (IP- VII may have an average impact of 0.9 per cent RR) has been broadly contained below 15.0 per of GDP on revenue and fi scal defi cit of combined cent - the level prescribed by the twelfth fi nance government fi nances over the duration of FC XIV, commission (FCXII). Nevertheless, the rising premised on the assumption of a growth of 15 per trend in the committed expenditure-GSDP ratio in cent in other revenue expenditure for 2016-17- the recent years is a cause for concern (Chart II.2-A). year of implementation of CPC VII (Bhanumurthy It is set to rise even further as the implementation et al., 2015). of the recommendations of the seventh central pay commission (CPC-VII) may have a cascading 2.13 Besides salary expenditure, growing impact on salary and pension burdens across pension liabilities could be another major source of states. fi scal strain for states in the future. Illustratively, the 5 Eleven special category states are Arunachal Pradesh, Assam, Himachal Pradesh, Jammu and Kashmir, Manipur, Meghalaya, Mizoram, Nagaland, Sikkim, Tripura and Uttarakhand. 6 <?>Quality of Sub-national Public Expenditure pension liabilities of states at an aggregate level increased as a proportion to GSDP, even after the have almost doubled between 1997-98 and 2014- enactment of fi scal responsibility legislation by the 15 RE (Chart II.2-B). With CPC VII recommending states. one rank one pension for all central government 3.b Some Stylised Evidence 6 employees, demonstration effects on states may 2.16 Given the positive externalities associated exacerbate fi scal strain. with expenditure on social and physical 2.14 Aggregate capital expenditure (capital infrastructure, it is expected that the expenditure outlay plus loans and advances) of states has pattern on these heads would converge across remained almost stagnant over the years as a states over a period of time. There is, however, proportion to GSDP. There has been a moderate signifi cant variation in expenditure on social and increase in expenditure on physical infrastructure physical infrastructure among states in terms of in housing, roads and bridges between 2009-10 both composition and the level of spending (Chart and 2015-16. II.3). Expenditure on physical infrastructure shows greater variability, with energy being the most 2.15 Expenditure on the social sector is volatile component. By contrast, states’ spending associated with large positive externalities. A on the social sector exhibits stability and is major portion of social sector expenditure has dominated by outlays on education. been in the form of revenue expenditure rather than capital outlay. While social sector expenditure 2.17 Majority of the NSC states incurred is usually vulnerable to austerity measures, expenditure on social and physical infrastructure aggregate social sector expenditure of states has (as proportion to aggregate expenditure) below the 6 Analysis based on 2013-14 accounts data for 17 NSC states (excluding Telengana). 7State Finances : A Study of Budgets of 2015-16 group average; indicative of the presence of sharp outliers (Chart II.4). Two features are noteworthy: (a) states’ spending on medical and public health has tended to exhibit a central tendency, with a greater degree of cluster around the average (NSC states) relative to expenditure on energy7 which is at the other end of the spectrum in terms of dispersion from the average. 2.18 At a disaggregated level, average social sector expenditure on education and health8 is higher among Group ‘A’9 states than the remaining two groups, indicative of the impact of income levels on the quality of expenditure (Table II.1). In respect of physical infrastructure, expenditure on roads and bridges is highest for Group ‘C’ states, 7 Private investment in energy, especially electricity generation, has increased. 8 Data on health correspond to expenditure on medical and public health. 9 Group ‘A’ represents the top fi ve states in terms of their real per capita incomes (as in 2013-14) viz., Goa, Maharashtra, Haryana, Gujarat and Tamil Nadu while Group ‘B’ comprise the middle income states viz., Kerala, Punjab, Karnataka, Andhra Pradesh and West Bengal and group ‘C’ includes Rajasthan, Jharkhand, Chhattisgarh, Madhya Pradesh, Odisha, Uttar Pradesh and Bihar. 8Quality of Sub-national Public Expenditure pointing to a greater focus on deepening basic expenditure on health and education and the developmental requirements. For Group ‘B’ states, human development index (HDI) of NSC states. however, committed expenditure is, on average, These adjustments would enhance labour higher than other income groups which somewhat productivity and enable states to reap the benefi ts constrains the fi scal space for expenditure on of the “demographic dividend”. social and physical infrastructure (Table II.1). 3.c Assessing the Quality of Expenditure 2.19 As noted above, states in lower income brackets need to improve social sector spending, 2.20 In order to assess expenditure quality, given the correlation of around 0.5 between the methodology of cardinal scores employed in Table II.1: Expenditure on Select Indicators as percentage of aggregate expenditure (2013-14) States Social Sector Physical Infrastructure Committed Expenditure Education Health Roads & Bridges Energy Int. Pay. Pension Admin. Exp. Group A Goa 16.4 5.8 4.7 16.9 11.4 7.2 5.8 Maharashtra 21.7 3.8 4.8 4.8 12.0 7.3 7.9 Haryana 16.2 3.5 5.6 12.0 12.6 8.9 5.9 Gujarat 15.9 4.6 5.8 5.8 13.5 8.4 4.0 Tamil Nadu 16.7 3.8 4.2 3.9 9.6 11.5 4.8 Mean 17.4 4.3 5.0 8.7 11.8 8.7 5.7 CV 12.6 19.4 12.0 57.6 11.1 13.5 23.3 Group B Kerala 18.0 5.0 4.6 0.3 12.5 15.1 5.0 Punjab 15.4 4.1 1.7 11.0 17.8 14.3 11.7 Karnataka 15.5 3.8 6.6 6.0 7.3 8.6 4.7 Andhra Pradesh 14.5 3.9 3.4 5.9 10.0 10.6 5.7 West Bengal 18.8 4.3 2.1 2.0 20.9 11.7 5.7 Mean 16.4 4.2 3.7 5.0 13.7 12.0 6.6 CV 10.2 9.9 48.5 73.2 36.4 20.3 39.6 Group C Rajasthan 17.1 4.2 4.1 12.4 10.1 8.7 4.6 Jharkhand 14.3 3.8 7.4 6.0 9.2 12.3 11.5 Chhattisgarh 18.3 3.6 7.2 1.3 3.5 7.1 7.0 Madhya Pradesh 16.1 3.6 4.3 9.7 7.5 6.9 5.6 Odisha 15.7 3.3 7.0 2.1 5.4 11.0 7.1 Uttar Pradesh 16.7 3.5 6.8 6.2 9.0 10.1 6.4 Bihar 19.5 2.9 7.1 7.6 7.1 12.3 6.7 Mean 16.8 3.6 6.3 6.5 7.4 9.8 7.0 CV 9.4 10.9 21.2 56.5 29.3 21.4 28.9 All NSC States Mean 16.9 4.0 5.1 6.7 10.5 10.1 6.5 CV 10.9 16.6 33.3 64.8 39.4 24.0 32.6 9State Finances : A Study of Budgets of 2015-16 the literature (Morris and McAlpin, 1982; Bhide of states (Table II.2). As the emphasis on fi scal and Panda, 2002; Dholakia, 2005) is applied to consolidation was renewed in the post-crisis data on states’ fi nances for the period 2003-04 to years, expenditure scores have moderated and 2013-14 broken into three sub-periods – pre-crisis so has expenditure quality.12 Scores on energy years (2003-04 to 2007-08); the global fi nancial expenditure, however, do not show any increase crisis (2008-09 to 2009-10); and post-crisis years during the crisis period since such expenditures (2010-11 to 2013-14) – to assess the impact are usually huge and often met through borrowed of structural breaks and also as a robustness funds. check. During the crisis, a few state governments 3.d Impact of Public Expenditure on Growth13 announced dedicated fi scal stimulus packages in 2.22 The impact of different types of government order to boost demand, while many other states spending on per capita GSDP growth is explored announced sector specifi c tax reductions in order at the state level. In order to examine the growth- to deal with the resulting slowdown (RBI, 2010).10 expenditure relationship, it is hypothesised that Minimum and maximum values of four indicators higher share of capital outlay and developmental representing expenditure on health, education, expenditure in total government spending have roads and bridges, and energy as a proportion a positive impact on per capita GSDP growth to the state’s own tax revenue are identifi ed. For of states. To test this hypothesis empirically, a each indicator, the score of each state is mapped dynamic panel model is estimated in the tradition of to a scale of 0 to 100 where 0 represents minimum Cabezon et.al, (2015) comprising NSC states over performance and 100 represents maximum the period 2001-02 to 2013-14 (221 observations). performance.11 Per capita GSDP growth is regressed on the 2.21 During the global fi nancial crisis, gross fi scal defi cit (GFD) as a proportion to GSDP expenditure on education, health and roads and (GFD/GSDP), the ratio of public debt to GSDP bridges increased for all three income categories (as in Baldacci et al., 2004) and on the share of Table II.2: Scores of select expenditure items of NSC States State Social Sector Physical Infrastructure Category Education Health Roads and Bridges Energy Pre- Crisis Post- Pre- Crisis Post- Pre- Crisis Post- Pre- Crisis Post- crisis crisis crisis crisis crisis crisis crisis crisis Group A 6.5 9.8 8.8 8.3 11.3 11 9 15.5 10.7 9.6 8 7 Group B 10.3 10.8 11.3 18.3 20.7 19.7 9.8 11.4 9.8 9.9 9.7 6.6 Group C 25.8 29.1 26.4 38 37.2 28.8 25 32.1 25.8 24.1 14.2 14.3 NSC States 12.8 15.4 14.5 19.4 21.5 18.7 13.4 18.7 14.6 13.5 10.3 8.9 10 Recognising the need for reviving economic growth, the Government of India permitted the State governments to borrow an additional 0.5 per cent of their GSDP by relaxing the fi scal defi cit target under FRBM from 3.0 per cent to 3.5 per cent in 2008-09 and further to 4 per cent of their GSDP in 2009-10 (RBI, 2010). 11 The scores are calculated based on the following formula: , where X is the proportion of the expenditure it item in state’s own tax revenue. 12 The scores, however, may be somewhat infl uenced by the fl uctuations in own tax revenue during the sample periods. 13 The empirical work undertaken in this section and the following section (3e) have gone through a refereeing process. 10Quality of Sub-national Public Expenditure four important expenditure categories – capital are in conformity with earlier studies (Misra, 2012; outlay, revenue expenditure, development and Bose and Bhanumurthy, 2013). These empirical non-development expenditure in total expenditure fi ndings suggest that switching the composition of (following Devarajan et al., 1996). expenditure of the states in favour of capital outlay, while containing the fi scal defi cit, has positive 2.23 Panel data unit root tests developed by implications for growth. Levin et al. (2002) and Im et al. (2003) reject the null of a unit root for all the variables in the data. 3.e Impact of Public Expenditure on Effi ciency - A The impact of various government expenditure Case Study of the Education Sector categories on per capita GSDP growth of states 2.25 In gauging the effi ciency of government is estimated using dynamic panel Generalised spending, there is a need to go beyond a strictly Method of Moments (GMM) estimation (Arellano accounting view of public expenditure and instead and Bond, 1991), which allows to correct for state- adopt a social welfare maximisation approach specifi c individual effects and the endogeneity of (Gupta and Verhoeven, 2001; Herrera and Pang, the explanatory variables by instrumenting with 2005). Alternative techniques such as Stochastic lagged explanatory variables. 14 Frontier Analysis (SFA), Data Envelopment 2.24 Four different models have been estimated: Analysis (DEA) and Free Disposable Hull (FDH) model 1 studies the impact of capital outlay on have been developed to assess the effi ciency and effectiveness of government expenditure. per capita GSDP growth while models 2, 3 and Among them, the FDH makes fewer assumptions 4 examine the effects of revenue, development in contrast to the DEA and the SFA. Moreover, it and non-development expenditure, respectively. lends practical utility for policy analysis as it is a Estimation results presented in Annex 1 are non-parametric technique unlike the SFA and does intuitively appealing: (i) a higher defi cit has a not assume convexity of the production frontier as negative impact on growth; (ii) a non-linear impact assumed under the DEA (Muhabir, 2011). of the debt-GSDP ratio on per capita growth is consistent with the literature (IMF, 2012) – while 2.26 The FDH effi ciency scores of education low levels of debt are found to be conducive attainment are computed for the period 2005-06 for growth, higher levels are growth-retarding; to 2012-13 in respect of income group A, B, C for (iii) enhancing the share of capital outlay and NSC states and separately for SC states.16 These development expenditure in total spending average effi ciency scores are measured using two stimulates per-capita GSDP growth while revenue inputs (public expenditure and teacher-student and non-development expenditures are found to ratio) and two outputs (gross primary and upper have negative consequences.15 Overall, the results primary school enrolment)17. 14 The Arellano-Bond estimator is particularly useful in the context of this exercise as the sample period is less than the number of states. It is observed that for large time periods, the state-specifi c fi xed effects which shows in the error term may decline over time. 15 A large amount of expenditure on health and education such as salary payments, administrative expenses etc., come under revenue expenditure; as such, there may be some relationship between revenue expenditure and lagged capital outlay, which is not captured in model-2. 16 For each year, a separate model is employed to measure effi ciency scores of individual states and then group specifi c averages in each year are computed and reported. 17 Data for gross enrolment ratio and teacher-student ratio are taken from District Information System for Education (DISE) data published by National University of Education Planning & Administration (NUEPA). 11State Finances : A Study of Budgets of 2015-16 2.27 The average effi ciency scores vary across evident for the other groups. Therefore, the other Groups and year (Table II.3). In recent years (2011- Groups need to follow the best practices of Group 12 and 2012-13), the effi ciency frontiers in both A so that they can move towards the frontier over input-oriented and output oriented methods are time. essentially defi ned by Group ‘A’ states.18 These 3.f. Impact of FRBM states have also managed to improve and attain 2.29 A well-designed fi scal responsibility full effi ciency in both measures (in a relative sense) legislation (FRL) helps in containing fi scal defi cits over the years. Interestingly, Group ‘C’ states seem and rationalizing expenditure biases, while to outperform Group ‘B’ states as indicated by their addressing the problem of time inconsistency average effi ciency scores, although the difference and enhancing transparency and accountability is not large. In terms of input oriented scores, the (Corbacho and Schwartz, 2007). In India, FRBM ‘SC’ states have generally lower scores compared legislations were passed by states at different to all other groups. points of time and consequently, the number of 2.28 From an input-oriented point of view, years considered for the analysis of the impact Group ‘A’ states has an effi ciency score of 0.86 in of FRBM on state fi nances is not uniform across 2005-06, implying that these states could reduce states. To maintain consistency in the analysis, 14 per cent (i.e. 100 minus 86) of their resources however, equal number of years are taken before to achieve given levels of output, i.e., these states and after implementation of FRBM by each state on an average were employing excess resources to calculate the average for the period 1991-92 to of nearly 14 percent. Similarly, the output oriented 2013-14. The fi ve broad fi scal indicators considered results, which show an effi ciency score of 0.81 in are total expenditure, revenue expenditure, capital the same year for Group ‘A’ states, means that outlay, developmental and non-developmental output quantities could be increased by 19 per expenditure. All the indicators are normalised in cent with the same level of inputs. Over the period terms of gross state domestic product (GSDP) of analysis, the average scores for both input of respective states at current prices. States are and output effi ciency of Group ‘A’ states have grouped into A, B and C categories in terms of gradually increased whereas no such tendency is their real per capita incomes in 2013-14. Table II.3: Free Disposable Hull (FDH) effi ciency scores, by groups of states Input orientated Output orientated Year A B C SC A B C SC 2005-06 0.86 0.90 0.98 0.84 0.81 0.82 0.97 0.92 2006-07 0.83 0.88 0.97 0.76 0.88 0.91 0.93 0.95 2007-08 0.73 0.85 0.91 0.79 0.77 0.91 0.96 0.95 2008-09 0.74 0.86 0.90 0.77 0.79 0.90 0.96 0.97 2009-10 0.96 0.94 0.91 0.83 0.87 0.92 0.94 0.96 2010-11 0.94 0.92 0.95 0.8 0.96 0.91 0.98 0.96 2011-12 1.00 0.86 0.92 0.81 1.00 0.95 0.97 0.97 2012-13 1.00 0.94 0.95 0.82 1.00 0.95 0.96 0.95 18 For both input as well as output, Group ‘A’ states have effi ciency scores equal to 1. 12Quality of Sub-national Public Expenditure 2.30 Signifi cantly, 13 out of the 17 NSC point in the post-FRBM period, four states states have been successful in reducing the have been successful in reducing their revenue proportion of their total expenditure to GSDP expenditure-GSDP ratio by two percentage after implementation of FRBM (Table II.4). points or more. No state from the middle-income Interestingly, fi ve states (three in group ‘A’ category fi gures in this list. and two in group ‘C’) have experienced an 2.32 States, in general, have raised the average expenditure reduction of two percentage points capital outlay-GSDP ratio by 0.6 percentage and above, which is noteworthy since the overall point post-FRBM. Six states outperformed the average expenditure-GSDP ratio of the 17 states average by improving this ratio by more than 1 underwent a reduction of about one percentage percentage point (Table II.5). Overall, 13 states, point between the two periods. including all those in group ‘A’ and six in group 2.31 In terms of expenditure composition, 12 ‘C’ have improved their capital outlay-GSDP states (including all in group ‘A’) have been able ratios. to curtail their revenue expenditure-GSDP ratio 2.33 At the overall level, there has been in the post-FRBM period (Table II.5). While the only a marginal improvement in the average overall average has reduced by 1.0 percentage Table II.5: Revenue and Capital Outlay (per cent) Table II.4: Total Expenditure State Rev.Exp./GSDP Capital Outlay/GSDP (per cent) Category Total Expenditure/GSDP Pre- Post- Pre- Post- State FRBM FRBM FRBM FRBM Category Pre-FRBM Post-FRBM Group A Group A Goa 20.0 13.9 2.8 3.1 Goa 22.9 17.0 Maharashtra 12.0 10.3 1.5 1.7 Maharashtra 14.0 12.2 Haryana 13.2 11.3 1.5 1.9 Haryana 15.5 13.4 Gujarat 14.3 10.5 1.9 2.5 Gujarat 16.8 13.1 Tamil Nadu 13.2 12.7 0.9 2.0 Tamil Nadu 14.7 15.2 Group B Group B Kerala 14.0 14.1 1.0 0.9 Kerala 15.6 15.4 Punjab 14.9 14.7 1.2 1.1 Punjab 16.7 15.9 Karnataka 13.7 14.3 1.9 3.1 Karnataka 16.1 17.7 Andhra Pradesh 14.2 13.7 1.7 2.5 Andhra Pradesh 17.1 16.8 West Bengal 14.2 13.5 0.9 0.8 West Bengal 15.4 14.4 Group C Group C Rajasthan 15.3 14.2 2.3 2.4 Rajasthan 18.0 16.8 Jharkhand 15.6 15.9 3.5 3.2 Jharkhand 20.3 19.4 Chhattisgarh 13.3 15.5 1.9 3.0 Chhattisgarh 15.6 19.2 Madhya 17.3 16.2 2.2 3.3 Madhya Pradesh 20.3 21.1 Pradesh Odisha 19.9 17.6 Odisha 17.2 15.2 1.8 2.2 Uttar Pradesh 17.4 21.2 Uttar Pradesh 15.1 17.3 1.3 3.7 Bihar 26.2 24.1 Bihar 22.4 19.3 2.4 4.3 Average 17.8 17.1 Average 15.3 14.3 1.8 2.4 13State Finances : A Study of Budgets of 2015-16 development expenditure-GSDP ratio (Table the quality of expenditure after the implementation II.6). Although no state from the high income of FRBM. category recorded an improvement in the post- 2.34 For sustainable long-term growth, the FRBM period, seven states – mostly from the low revenue account needs to be balanced while income group – appear in this list. In contrast, there borrowed funds should only be used for capital has been an appreciable decline in the average expenditure in order to maintain inter-generational non-developmental expenditure-GSDP ratio equity (Emmerson et al., 2006). Moreover, lower post-FRBM, with a majority of states achieving a defi cits will lead to reduced borrowings which, reduction in the range of 0.4 -3.9 percentage points in turn, would ease interest burdens. After the (Table II.6). Thus, fi scal consolidation at the state implementation of FRBM, there has been an level has been accompanied by improvement in increase in the number of occasions on which Table II.6: Developmental and Non- various states have recorded revenue balance/ developmental Expenditure surplus (Annex 2). (per cent) 4. Conclusion State Dev.Exp./GSDP Non-dev.Exp./GSDP Category 2.35 States’ spending has been marked by Pre- Post- Pre- Post- the dominance of revenue expenditure. As the FRBM FRBM FRBM FRBM empirical analysis presented in this chapter shows, Group A it is an increase in the share of capital outlay and Goa 14.2 12.2 8.7 4.8 Maharashtra 8.7 8.3 5.1 3.8 development expenditure in total expenditure that Haryana 9.7 9.7 5.8 3.6 stimulates higher growth in per capita GSDP. Over Gujarat 11.8 9.1 4.9 3.9 the last decade, there has been some improvement Tamil Nadu 9.6 9.6 4.6 4.7 in the quality of expenditure but with considerable Group B Kerala 9.5 8.0 5.9 6.5 dispersion across states. Punjab 8.5 7.6 8.1 8.1 Karnataka 11.4 12.4 4.4 4.6 2.36 A disconcerting feature is the stagnation Andhra Pradesh 11.5 12.1 5.5 4.6 in expenditure on education and health. West Bengal 8.9 8.3 6.4 5.9 Larger investment in education and health is Group C a prerequisite for harnessing the benefi ts of a Rajasthan 11.3 11.5 6.7 5.3 rapidly increasing young work force for gainful Jharkhand 14.6 13.4 5.7 6.1 Chhattisgarh 10.6 14.6 4.5 4.2 and productive allocation of human capital. In Madhya 13.5 14.8 6.2 5.4 this context, the revenue balance/surplus which Pradesh Odisha 11.8 11.7 7.9 5.6 many states have recorded in recent years may Uttar Pradesh 10.0 12.7 7.0 7.7 provide the necessary fi scal space to increase Bihar 15.4 16.6 10.8 7.5 investments in social and physical infrastructure. Average 11.2 11.3 6.4 5.4 Furthermore, with the FC-XIV recommending Note: Details of developmental and non-developmental expenditure higher tax devolution from the Centre to the can be seen in Appendix 2 and Appendix 4. 14Quality of Sub-national Public Expenditure states from 2015-16, the states will have greater fi scal positions by enabling them to benchmark autonomy in prioritizing their expenditure on social themselves vis-à-vis their peers. In order to garner and physical infrastructure through untied funds. additional fi scal space, states need to redouble 2.37 The quality of expenditure of most Indian their efforts in revenue mobilisation along with states has modestly improved following the prioritizing expenditure on physical and social enactment of FRBM. Rule-based frameworks have expenditure while economizing on non-essential imparted greater responsibility to states on their heads. 15Fiscal Position of III State Governments1 Public finances of states deteriorated in 2013-14 and 2014-15 (RE). While revenue receipts slowed in 2013-14 as overall economic activity slackened, they were shored up in 2014-15 by grants in aid through enhanced transfers under ‘State Plan Schemes’. Despite higher devolution of taxes, central transfers-GDP ratio is budgeted to decline in 2015-16 due to discontinuation of many centrally sponsored schemes (CSSs). Expenditure rationing measures have been budgeted to arrest the erosion in state finances in 2015-16 (BE), but adverse implications for the quality of consolidation raise concerns. 1. Introduction revenue defi cit (RD) after a gap of three years (Table III.1). 2 The reduction in consolidated revenue 3.1 Against the backdrop of some slippages expenditure was more than offset by a reduction in key defi cit indicators during 2013-14 and 2014- in revenue receipts, refl ecting the slowdown in 15 (RE), most states have budgeted for reverting overall economic activity. The fi scal position of both back to the path of fi scal consolidation in 2015-16 special category (SC) and non-special category (BE). This is sought to be achieved by increasing (NSC) states deteriorated, although the SC states the surplus in the revenue account and a marginal continued to post a modest surplus (Table III.2). decline in capital outlay (as a proportion to GDP) 3.3 The consolidated revenue receipts-GDP (Table III.1). ratio of states declined due to reduction in both 2. Accounts: 2013-14 own revenue and central transfers (Table III.3). In 3.2 The fi scal position of states deteriorated particular, revenue from stamps and registration during 2013-14, leading to re-emergence of a fees, sales tax/value added tax (VAT) and Table III.1: Major Defi cit Indicators of State Governments (Amount in ` billion) Item 2011-12 2012-13 2013-14 2014-15 (BE) 2014-15 (RE) 2015-16 (BE) 1 2 3 4 5 6 7 Revenue Defi cit -239.6 -203.2 105.6 -543.0 183.4 -537.2 (-0.3) (-0.2) (0.1) (-0.4) (0.1) (-0.4) Gross Fiscal Defi cit 1,683.5 1,954.7 2,478.5 2,950.6 3,654.6 3,333.3 (1.9) (2.0) (2.2) (2.3) (2.9) (2.4) Primary Defi cit 315.4 450.0 789.5 1,018.6 1,726.0 1,141.8 (0.4) (0.5) (0.7) (0.8) (1.4) (0.8) BE: Budget Estimates. RE: Revised Estimates. Note: 1. Negative (-) sign indicates surplus. 2. Figures in parentheses are percentages to GDP. 3. The ratios to GDP at current market prices are based on CSO's National Accounts 2011-12 series. Source: Budget Documents of state governments. 1 The analysis of various fi scal indicators is in proportion to GDP, unless otherwise stated. Moreover, the analysis pertains to Final Accounts for 2013-14, Revised Estimates for 2014-15 and Budget Estimates for 2015-16. 2 Earlier, the consolidated revenue account of states was in defi cit during 2009-10. 16Fiscal Position of State Governments Table III.2: Fiscal Imbalances in Non-Special Table III.3: Aggregate Receipts of and Special Category States State Governments (Per cent to GSDP) (Amount in ` billion) Item 2012-13 2013-14 2014-15 2015-16 2011- 2012- 2013- 2014- 2015- (RE) (BE) 12 13 14 15 16 (RE) (BE) 1 2 3 4 5 1 2 3 4 5 6 Aggregate Receipts 14,508.6 16,262.9 21,490.7 23,415.4 Revenue Defi cit (1+2) (14.6) (14.4) (17.2) (16.6) Non-Special 1. Revenue Receipts 12,520.2 13,691.9 18,058.3 20,118.9 Category States -0.2 -0.1 0.2 0.2 -0.3 (a+b) (12.6) (12.1) (14.5) (14.3) Special Category States -2.0 -2.0 -0.9 -0.5 -2.5 a. States' Own 7,718.1 8,449.6 9,778.6 11,190.9 Revenue (i+ii) (7.8) (7.5) (7.8) (7.9) All States Consolidated* -0.3 -0.2 0.1 0.1 -0.4 i. States' Own 6,545.5 7,124.2 8,168.7 9,322.1 Gross Fiscal Tax (6.6) (6.3) (6.5) (6.6) Defi cit ii. States' Own 1,172.6 1,325.4 1,609.9 1,868.8 Non-Special Non-Tax (1.2) (1.2) (1.3) (1.3) Category States 2.1 2.2 2.4 3.1 2.6 b. Current Transfers 4,802.1 5,242.3 8,279.7 8,928.0 Special Category States 2.8 2.4 3.1 6.3 3.4 (i+ii) (4.8) (4.7) (6.6) (6.3) All States i. Shareable 2,915.3 3,182.7 3,662.2 4,855.2 Consolidated* 1.9 2.0 2.2 2.9 2.4 Taxes (2.9) (2.8) (2.9) (3.4) Primary Defi cit ii. Grants-in Aid 1,886.8 2,059.5 4,617.5 4,072.8 Non-Special (1.9) (1.8) (3.7) (2.9) Category States 0.4 0.5 0.8 1.4 0.9 Special Category 2. Net Capital Receipts 1,988.4 2,571.0 3,432.5 3,296.5 States 0.4 0.0 1.0 4.1 1.1 (a+b) (2.0) (2.3) (2.7) (2.3) All States a. Non-Debt Capital 73.7 72.6 102.1 59.8 Consolidated* 0.4 0.5 0.7 1.4 0.8 Receipts (0.1) (0.1) (0.1) (0.0) Primary Revenue i. Recovery of 72.6 69.0 70.4 58.5 Defi cit Loans and (0.1) (0.1) (0.1) (0.0) Non-Special Advances Category States -1.9 -1.8 -1.5 -1.5 -2.0 ii. Miscellaneous 1.0 3.6 31.7 1.3 Special Category Capital (0.0) (0.0) (0.0) (0.0) States -4.4 -4.4 -3.1 -2.7 -4.8 Receipts All States Consolidated* -1.8 -1.7 -1.4 -1.4 -1.9 b. Debt Receipts 1,914.7 2,498.5 3,330.4 3,236.7 (1.9) (2.2) (2.7) (2.3) * : As a ratio to GDP. BE: Budget Estimates. RE: Revised i. Market 1,462.5 1,635.7 2,298.2 2,638.0 Estimates. Borrowings (1.5) (1.5) (1.8) (1.9) Note: Negative (-) sign indicates surplus. Source: Budget Documents of state governments. ii. Other Debt 452.2 862.7 1,032.2 598.8 Receipts (0.5) (0.8) (0.8) (0.4) state excise as well as shares in central taxes BE: Budget Estimates RE: Revised Estimates. decelerated in 2013-14 from a year ago (Table Note: 1. Figures in parentheses are percentages to GDP. 2. Debt Receipts are on net basis. III.4). On the other hand, debt receipts have Source: Budget Documents of state governments. increased (Table III.3). 2014-15 (RE). The increase in revenue receipts 3. Revised Estimates: 2014-15 was commensurate with the increase in revenue 3.4 Latest available data show an increase expenditure resulting in an unchanged revenue in states’ consolidated capital outlay-GDP ratio defi cit from 2013-14 which, however, exceeded and a deterioration in the GFD-GDP ratio in the budgeted level for 2014-15. 17State Finances : A Study of Budgets of 2015-16 Table III.4: Variation in Major Items (Amount in ` billion) Item 2012-13 2013-14 2014-15 2015-16 Accounts Per cent Accounts Per cent RE Per cent BE Per cent Variation Variation Variation Variation Over Over Over Over 2011-12 2012-13 2013-14 2014-15 (RE) 1 2 3 4 5 6 7 8 9 I. Revenue Receipts (i+ii) 12,520.2 14.0 13,691.9 9.4 18,058.3 31.9 20,118.9 11.4 (i) Tax Revenue (a+b) 9,460.8 16.4 10,306.9 8.9 11,830.9 14.8 14,177.3 19.8 (a) Own Tax Revenue 6,545.5 17.4 7,124.2 8.8 8,168.7 14.7 9,322.1 14.1 of which: Sales Tax 4,038.5 17.0 4,539.4 12.4 5,218.5 15.0 5,943.3 13.9 (b) Share in Central Taxes 2,915.3 14.1 3,182.7 9.2 3,662.2 15.1 4,855.2 32.6 (ii) Non-Tax Revenue 3,059.4 7.1 3,385.0 10.6 6,227.4 84.0 5,941.6 -4.6 (a) States' Own Non-Tax Revenue 1,172.6 18.3 1,325.4 13.0 1,609.9 21.5 1,868.8 16.1 (b) Grants from Centre 1,886.8 1.2 2,059.5 9.2 4,617.5 124.2 4,072.8 -11.8 II. Revenue Expenditure 12,317.0 14.6 13,797.5 12.0 18,241.6 32.2 19,581.7 7.3 of which: (i) Development Expenditure 7,584.1 16.6 8,455.3 11.5 11,897.0 40.7 12,438.7 4.6 of which: Education, Sports, Art and Culture 2,454.0 13.6 2,735.3 11.5 3,489.7 27.6 3,854.7 10.5 Transport and Communication 319.1 16.6 364.9 14.4 436.7 19.7 405.4 -7.2 Power 629.4 36.8 640.9 1.8 869.1 35.6 855.3 -1.6 Relief on account of Natural Calamities 109.8 -19.8 169.4 54.2 202.2 19.4 132.4 -34.5 Rural Development 443.7 19.2 487.7 9.9 1,234.5 153.1 1,232.4 -0.2 (ii) Non-Development Expenditure 4,375.7 11.4 4,909.2 12.2 5,804.4 18.2 6,603.9 13.8 of which: Administrative Services 960.9 11.8 1,073.0 11.7 1,364.1 27.1 1,548.4 13.5 Pension 1,447.5 13.3 1,630.9 12.7 1,866.2 14.4 2,159.7 15.7 Interest Payments 1,504.7 10.0 1,689.0 12.2 1,928.6 14.2 2,191.5 13.6 III. Net Capital Receipts # 1,988.4 1.5 2,571.0 29.3 3,432.5 33.5 3,296.5 -4.0 of which: Non-Debt Capital Receipts 73.7 -58.4 72.6 -1.5 102.1 40.7 59.8 -41.4 IV. Capital Expenditure $ 2,231.6 6.2 2,445.4 9.6 3,573.3 46.1 3,930.3 10.0 of which: Capital Outlay 1,931.8 12.8 2,205.5 14.2 3,320.1 50.5 3,679.2 10.8 of which: Capital Outlay on Irrigation and Flood Control 497.0 6.4 507.5 2.1 646.1 27.3 710.7 10.0 Capital Outlay on Energy 185.0 -5.4 228.3 23.4 358.1 56.8 360.2 0.6 Capital Outlay on Transport 452.9 19.7 566.2 25.0 740.5 30.8 826.9 11.7 Memo Item: Revenue Defi cit -203.2 -15.2 105.6 -152.0 183.4 73.6 -537.2 -393.0 Gross Fiscal Defi cit 1,954.7 16.1 2,478.5 26.8 3,654.6 47.4 3,333.3 -8.8 Primary Defi cit 450.0 42.7 789.5 75.5 1,726.0 118.6 1,141.8 -33.8 BE: Budget Estimates RE: Revised Estimates. # : It includes items (on net basis) such as, Internal Debt, Loans and Advances from the Centre, Inter-State Settlement, Contingency Fund, Small Savings, Provident Funds etc, Reserve Funds, Deposits and Advances, Suspense and Miscellaneous, Appropriation to Contingency Fund and Remittances. $ : Capital Expenditure includes Capital Outlay and Loans and Advances by State Governments. Note: 1. Negative (-) sign in defi cit indicators indicates surplus. 2. Also see Notes to Appendices. Source: Budget Documents of state governments. The revenue accounts of 14 states deteriorated 3.5 A sharp increase in central transfers in while the GFD-GSDP ratio worsened in 23 states. 2014-15 refl ected the year-on-year increase by 18Fiscal Position of State Governments 1.3 per cent of GDP in grants from the Centre for expenditure also increased, primarily due to the state plan schemes. This refl ected the changing increase in administrative services and pensions. pattern of funding for CSS.3 Interest payments remained unchanged in 2014-15.5 3.6 Revenue expenditure increased signifi cantly during 2014-15 on account of higher 3.7 Capital outlay increased signifi cantly in expenditure on certain social and economic 2014-15 over the previous year. Expenditure on services (Table III.5).4 Education, sports, art and social services such as education, sports, art and culture and rural development received higher culture, medical and public health, water supply disbursements. Non-development revenue and sanitation, housing and economic services Table III.5: Expenditure Pattern of State Governments (Amount in ` billion) Item 2012-13 2013-14 2014-15 2015-16 (RE) (BE) 1 2 3 4 5 Aggregate Expenditure (1+2 = 3+4+5) 14,548.6 16,243.0 21,814.9 23,512.0 (14.6) (14.4) (17.5) (16.7) 1. Revenue Expenditure 12,317.0 13,797.5 18,241.6 19,581.7 of which: (12.4) (12.2) (14.6) (13.9) Interest payments 1,504.7 1,689.0 1,928.6 2,191.5 (1.5) (1.5) (1.5) (1.6) 2. Capital Expenditure 2,231.6 2,445.4 3,573.3 3,930.3 of which: (2.2) (2.2) (2.9) (2.8) Capital outlay 1,931.8 2,205.5 3,320.1 3,679.2 (1.9) (2.0) (2.7) (2.6) 3. Development Expenditure 9,722.6 10,764.5 15,235.3 16,078.0 (9.8) (9.5) (12.2) (11.4) 4. Non-Development Expenditure 4,468.8 5,045.5 6,039.4 6,894.8 (4.5) (4.5) (4.8) (4.9) 5. Others* 357.2 432.9 540.3 539.2 (0.4) (0.4) (0.4) (0.4) RE: Revised Estimates BE: Budget Estimates. *: Includes grants-in-aid and contributions (compensation and assignments to local bodies). Note: 1. Figures in parentheses are percentages to GDP. 2. Capital Expenditure includes Capital Outlay and Loans and Advances by State Governments. Source: Budget Documents of state governments. 3 Starting with 2014-15 (BE), the entire fi nancial assistance to states for CSS is being routed through the consolidated funds of states under the head ‘central assistance to state/UT plans’. As per the Union Budget 2015-16, funds for CSS which were hitherto directly transferred to district rural development agencies (DRDA) and independent societies are now routed through the state budgets, accounting for over 60 per cent of the total central assistance to state/ UT plans for 2014-15(BE). 4 Revenue expenditure-GDP ratio increased by 2.4 percentage points in 2014-15(RE) over the previous year. 5 Interest payments has remained at 1.5 per cent of GDP for the last four years. 19State Finances : A Study of Budgets of 2015-16 viz., food storage and warehousing and rural the year for which the borrowing limit has to be development also accelerated during the year. fi xed and the immediately preceding year. 4. Budget Estimates: 2015-16 Gross Fiscal Defi cit Key Defi cit Indicators 3.11 Market borrowings would continue to remain the major source of fi nancing the GFD of 3.8 All key defi cit indicators are budgeted states, with its share set to increase signifi cantly. to improve in 2015-16 at the aggregate level. Over the years, the contribution of public account The consolidated revenue account of state items like ‘deposits and advances’ and ‘suspense governments is projected to be in surplus during 2015-16, indicative of the intent to resume fi scal and miscellaneous’ in GFD fi nancing has declined consolidation. An improvement in the revenue (Table III.7). account and a marginal decline in capital outlay Revenue Receipts is expected to provide the necessary fi scal 3.12 The decline in consolidated central space for a reduction in the GFD-GDP ratio by transfers is budgeted to counterbalance the 0.5 percentage point from its level a year ago. A marginal increase in states’ own revenue receipts, reduction of 0.6 percentage point in the primary resulting in a lower revenue receipts-GDP ratio. defi cit is envisaged, which is conducive for long- Despite an increase in the share of tax devolution run sustainability of state fi nances. from 32 per cent to 42 per cent of the divisible 3.9 While 20 states have budgeted for revenue pool on the recommendations of the FC-XIV, the surplus, 18 have budgeted for improvements in central transfers-GDP ratio is budgeted to decline their revenue accounts in terms of GSDP. The due to the sharp reduction in grants-in-aid. This GFD and the PD are budgeted to decline in 16 could be an outcome of discontinuation of many and 17 states, respectively (Table III.6). CSS schemes in the Union Budget 2015-16, 3.10 The FC-XIV suggested a ceiling for states’ resulting in a decline of funds under the state plan GFD at 3 per cent of GSDP for the award period. scheme.6 Instead of increasing the funds available An additional borrowing limit of 0.25 per cent each to state governments, these changes have led to was allowed if (i) states’ debt-GSDP is less than or a decline in central transfers to states by 0.3 per equal to 25 per cent and/or (ii) interest payment/ cent of GDP (Chart III.1). revenue receipts are less than or equal to 10 per Expenditure Pattern cent. These two options can be availed by a state either separately or simultaneously if both criteria 3.13 The consolidated revenue expenditure- are fulfi lled. Thus, a state can effectively have a GDP ratio of state governments is budgeted to maximum GFD-GSDP limit of 3.5 per cent in a be smaller by 0.7 percentage points due to lower year. Availing additional borrowing is contingent growth in its developmental component (both upon the state recording a zero revenue defi cit in social and economic services). Almost all heads 6 Consequent to the higher devolution of Union Taxes to states, the FC-XIV identifi ed over 30 CSS to be delinked from Central support. The Central Government, however, has proposed to continue its support to schemes which represent national priorities, legal/constitutional obligations and are meant for the benefi t of disadvantaged people in society. Consequently, eight schemes have been delinked from support of the Centre. 20Fiscal Position of State Governments Table III.6: Defi cit Indicators of State Governments (Per cent) State 2013-14 2014-15 (RE) 2015-16 (BE) RD/ GFD/ PD/ PRD/ RD/ GFD/ PD/ PRD/ RD/ GFD/ PD/ PRD/ GSDP GSDP GSDP GSDP GSDP GSDP GSDP GSDP GSDP GSDP GSDP GSDP 1 2 3 4 5 6 7 8 9 10 11 12 13 I. Non-Special Category 0.2 2.4 0.8 -1.5 0.2 3.1 1.4 -1.5 -0.3 2.6 0.9 -2.0 1. Andhra Pradesh 0.0 2.1 0.6 -1.5 2.7 3.9 2.0 0.9 1.2 3.0 1.1 -0.7 2. Bihar -1.9 2.4 0.8 -3.5 1.1 8.2 6.5 -0.5 -2.6 3.0 1.4 -4.2 3. Chhattisgarh 0.4 2.7 2.0 -0.3 -1.1 2.7 1.9 -2.0 -1.7 2.7 1.9 -2.5 4. Goa 0.7 2.8 0.9 -1.1 -0.1 3.5 1.5 -2.0 -0.8 5.2 3.2 -2.9 5. Gujarat -0.6 2.4 0.7 -2.4 -0.7 2.1 0.4 -2.5 -0.7 2.2 0.6 -2.4 6. Haryana 1.0 2.1 0.6 -0.5 2.2 3.6 1.9 0.5 1.8 3.1 1.5 0.2 7. Jharkhand -1.6 1.3 -0.2 -3.1 -1.9 2.5 1.1 -3.3 -2.1 2.3 0.8 -3.6 8. Karnataka -0.1 2.8 1.5 -1.3 0.0 2.7 1.4 -1.3 -0.1 2.7 1.3 -1.6 9. Kerala 2.9 4.3 2.2 0.8 2.1 3.2 1.3 0.1 1.4 3.1 1.2 -0.5 10. Madhya Pradesh -1.4 2.3 0.8 -2.8 -1.3 2.7 1.3 -2.6 -0.9 2.8 1.4 -2.3 11. Maharashtra 0.3 1.7 0.3 -1.1 0.8 2.2 0.8 -0.6 0.2 1.6 0.2 -1.3 12. Odisha -1.2 1.7 0.6 -2.3 -1.1 2.9 1.6 -2.4 -1.5 3.0 1.7 -2.7 13. Punjab 2.1 2.8 0.3 -0.4 1.8 3.0 0.4 -0.8 1.6 3.0 0.5 -0.9 14. Rajasthan 0.2 2.9 1.2 -1.6 0.7 4.0 2.2 -1.1 -0.1 3.2 1.3 -2.0 15. Tamil Nadu 0.2 2.4 1.0 -1.2 0.4 2.8 1.3 -1.2 0.4 2.9 1.3 -1.1 16. Telangana - - - - -0.1 4.0 2.7 -1.4 -0.1 3.3 1.8 -1.6 17. Uttar Pradesh -1.2 2.7 0.7 -3.2 -3.3 2.9 1.0 -5.2 -3.1 2.9 1.0 -5.1 18. West Bengal 2.7 3.6 0.6 -0.3 1.3 3.0 0.3 -1.4 0.0 1.7 -0.8 -2.5 II. Special Category -0.9 3.1 1.0 -3.1 -0.5 6.3 4.1 -2.7 -2.5 3.4 1.1 -4.8 1. Arunachal Pradesh -0.7 11.9 9.5 -3.0 7.7 22.8 20.5 5.4 -13.1 2.9 0.3 -15.7 2. Assam -0.2 2.4 1.0 -1.5 2.8 8.8 7.5 1.5 -2.8 2.4 1.0 -4.1 3. Himachal Pradesh 2.0 4.9 1.9 -1.0 1.6 4.1 1.2 -1.2 0.0 3.1 0.3 -2.8 4. Jammu and Kashmir -0.1 5.2 1.8 -3.5 -4.0 7.5 3.7 -7.9 -3.2 6.9 3.0 -7.2 5. Manipur -10.9 -1.9 -5.0 -14.0 -5.9 5.7 2.9 -8.7 -3.7 3.1 0.6 -6.2 6. Meghalaya -3.3 1.7 0.0 -5.0 -4.8 2.1 0.5 -6.4 -2.7 2.8 1.2 -4.3 7. Mizoram 1.5 7.3 4.5 -1.3 7.6 16.0 13.6 5.2 -7.6 0.8 -2.4 -10.8 8. Nagaland -4.2 2.6 -0.2 -7.0 -2.4 4.2 1.4 -5.2 -1.0 4.9 2.1 -3.8 9. Sikkim -7.0 0.4 -1.3 -8.7 -8.7 3.0 1.4 -10.4 -3.1 3.0 1.4 -4.7 10. Tripura -6.3 -0.2 -2.4 -8.5 -7.7 4.3 2.0 -10.0 -9.6 5.5 3.4 -11.6 11. Uttarakhand -0.9 2.2 0.5 -2.6 -1.6 2.9 1.0 -3.4 0.0 2.6 0.5 -2.2 All States# 0.1 2.2 0.7 -1.4 0.1 2.9 1.4 -1.4 -0.4 2.4 0.8 -1.9 Memo Item: 1. NCT Delhi -1.4 1.0 0.3 -2.2 -1.4 0.1 -0.6 -2.0 -1.6 0.1 -0.5 -2.2 2. Puducherry 0.8 2.5 0.3 -1.4 -0.4 2.1 0.0 -2.5 0.0 1.9 0.3 -1.7 BE: Budget Estimate RE: Revised Estimates. RD: Revenue Defi cit. PRD : Primary Revenue Defi cit PD: Primary Defi cit. GFD: Gross Fiscal Defi cit. GSDP: Gross State Domestic Product. #: Data for All States are as per cent to GDP. Note: Negative (-) sign indicates surplus . Source: Based on Budget documents of state governments. 21State Finances : A Study of Budgets of 2015-16 Table III.7: Decomposition and Financing Pattern of Gross Fiscal Defi cit (Per cent to GFD) Item 2012-13 2013-14 2014-15 (RE) 2015-16 (BE) 1 2 3 4 5 Decomposition (1+2+3-4) 100.0 100.0 100.0 100.0 1. Revenue Defi cit -10.4 4.3 5.0 -16.1 2. Capital Outlay 98.8 89.0 90.8 110.4 3. Net Lending 11.6 6.9 5.0 5.8 4. Non-debt Capital Receipts 0.1 0.1 0.9 0.0 Financing (1 to 8) 100.0 100.0 100.0 100.0 1. Market Borrowings 74.8 66.0 62.9 79.1 2. Loans from Centre 0.9 0.2 3.2 4.3 3. Special Securities issued to NSSF/Small Savings -0.1 1.0 0.3 -1.0 4. Loans from LIC, NABARD, NCDC, SBI and Other Banks 2.7 1.9 1.6 3.4 5. Small Savings, Provident Funds, etc. 13.2 10.7 7.8 8.1 6. Reserve Funds 4.7 4.6 0.3 1.0 7. Deposits and Advances 15.8 11.4 5.2 -0.7 8. Others -12.0 4.1 18.6 5.7 BE : Budget Estimates. RE : Revised Estimates. Note : 1. See Notes to Appendix Table 9. 2. 'Others' include Compensation and Other Bonds, Loans from Other Institutions, Appropriation to Contingency Fund, Inter-State Settlement and Contingency Fund. Source : Budget Documents of state governments. of development revenue expenditure under social at a slower pace in 2015-16 than a year ago. and economic services are budgeted to grow There has been a decline in projected (absolute terms) revenue expenditure for important items such as housing, urban development, soil and water conservation, rural development, irrigation and fl ood control and energy, which is a cause for concern. On the other hand, committed expenditure is budgeted to marginally increase in 2015-16, primarily due to rise in pension liabilities. The increase in committed expenditure is higher for special category states vis-a-vis the non- special category. 3.14 Capital expenditure7 is budgeted to decelerate in 2015-16. The major concern is not only the deceleration of developmental capital outlay on social and economic services, but an absolute decline in capital outlay on services 7 Includes capital outlay and loans and advances by state governments. 22Fiscal Position of State Governments Table III.8: Composition of Expenditure on Social Services (Revenue and Capital Accounts) (Per cent to expenditure on social services) Item 2011- 2012- 2013- 2014- 2015- 12 13 14 15 16 (RE) (BE) 1 2 3 4 5 6 Expenditure on Social Services (a to l) 100.0 100.0 100.0 100.0 100.0 (a) Education, Sports, Art and Culture 47.2 46.9 46.3 44.1 45.6 (b) Medical and Public Health 10.5 10.6 10.5 11.5 11.6 (c) Family Welfare 1.6 1.8 1.7 2.2 2.2 (d) Water Supply and Sanitation 4.6 4.5 4.7 5.8 6.0 (e) Housing 2.7 2.9 2.8 3.6 3.2 (f) Urban Development 6.5 7.0 6.4 6.9 6.3 (g) Welfare of SCs, ST and OBCs 7.3 7.7 7.7 7.8 7.9 like family welfare, water supply and sanitation, (h) Labour and Labour Welfare 0.9 1.1 1.1 1.1 1.1 housing, food storage and warehousing, industry (i) Social Security and Welfare 10.6 10.6 11.2 10.2 10.5 and minerals and science, technology and (j) Nutrition 3.4 3.2 3.2 2.9 2.8 environment. (k) Expenditure on Natural Calamities 2.9 2.0 2.8 2.5 1.5 3.15 As a consequence, social sector (l) Others 1.7 1.8 1.5 1.4 1.4 expenditure (SSE), which had increased in RE: Revised Estimates. BE: Budget Estimates. Source : Budget Documents of state governments. 2014-15, is budgeted to decline in 2015-16 in as These features of SC states impart downward many as 21 states (Chart III.2 and Table III.8). rigidities to their GFD and debt ratios. This does not augur well for the quality of human development. Table III.9: Outstanding Liabilities of State Governments 5. Outstanding Liabilities of State Governments Year Amount Annual Growth Debt /GDP (end-March) (` billion) 3.16 The outstanding liabilities of state (Per cent) 1 2 3 4 governments have experienced double digit 2012 19,939.2 9.0 22.8 growth since 2012-13 (Table III.9). However 2013 22,102.5 10.8 22.2 2014 24,712.6 11.8 21.9 the consolidated debt – GDP ratio remains 2015 (RE) 27,853.4 12.7 22.3 2016 (BE) 31,043.8 11.5 22.0 below the target recommended by FC-XIII RE: Revised Estimates. BE: Budget Estimates. for states (Table III.10). SC states continue to Source : 1. Budget Documents of state governments. 2. Combined Finance and Revenue Accounts of the Union confront geographical constraints which not only and the State Governments in India, Comptroller and Auditor General of India. impact their expenditure through higher costs 3. Ministry of Finance, Government of India. 4. Reserve Bank records. but also inhibit their revenue raising capacity, 5. Finance Accounts of the Union Government, Government notwithstanding higher grants from the Centre. of India. 23State Finances : A Study of Budgets of 2015-16 Table III.10: State-wise Debt-GSDP Position (Per cent) State 2012-13 2013-14 2014-15 (RE) 2015-16 (BE) 1 2 3 4 5 I. Non-Special Category States 1. Andhra Pradesh 23.0 22.9 24.0 24.0 (28.9) (28.2) (27.6) 2. Bihar 26.4 25.8 25.2 25.3 (44.6) (43.0) (41.6) 3. Chhattisgarh 13.0 14.0 15.2 15.5 (23.0) (23.5) (23.9) 4. Goa 26.5 27.2 28.9 30.6 (30.8) (29.9) (29.1) 5. Gujarat 25.7 24.6 24.2 23.3 (28.1) (27.6) (27.1) 6. Haryana 19.8 20.5 21.5 21.3 (22.7) (22.8) (22.9) 7. Jharkhand 23.1 21.9 21.2 20.9 (27.8) (27.3) (26.9) 8. Karnataka 21.6 22.6 22.5 24.1 (25.7) (25.4) (25.2) 9. Kerala 31.6 31.7 28.5 28.1 (31.7) (30.7) (29.8) 10. Madhya Pradesh 24.8 22.2 21.5 20.3 (36.8) (36.0) (35.3) 11. Maharashtra 21.3 20.5 20.5 20.1 (25.8) (25.5) (25.3) 12. Odisha 19.6 18.5 19.1 18.8 (30.2) (29.8) (29.5) 13. Punjab 32.4 32.2 32.4 31.4 (41.0) (39.8) (38.7) 14. Rajasthan 25.2 24.8 25.8 26.0 (38.3) (37.3) (36.5) 15. Tamil Nadu 20.5 21.0 21.0 21.2 (24.8) (25.0) (25.2) 16. Uttar Pradesh 31.3 30.9 30.5 30.1 (45.1) (43.4) (41.9) 17. West Bengal 39.1 36.7 35.5 32.9 (37.7) (35.9) (34.3) II. Special Category States 1. Arunachal Pradesh 36.1 34.8 39.1 4.3 (55.2) (52.5) (50.1) 2. Assam 21.4 19.4 19.3 20.1 (28.4) (28.4) (28.5) 3. Himachal Pradesh 39.9 41.0 40.3 38.8 (44.4) (42.1) (40.1) 4. Jammu and Kashmir 52.7 51.2 54.0 52.3 (53.6) (51.6) (49.3) 5. Manipur 53.7 49.5 44.6 41.9 (60.1) (57.0) (54.3) 6. Meghalaya 27.7 30.0 29.6 28.5 (32.3) (32.0) (31.7) 7. Mizoram 66.1 60.4 51.4 48.3 (82.9) (79.2) (74.8) 8. Nagaland 47.5 47.1 41.5 34.7 (54.9) (53.5) (52.3) 9. Sikkim 28.5 27.0 25.6 24.7 (62.1) (58.8) (55.9) 10. Tripura 33.8 32.6 30.0 29.6 (44.6) (44.2) (43.8) 11. Uttarakhand 24.8 24.7 24.5 24.4 (40.0) (38.5) (37.2) All States # 22.2 21.9 22.3 22.0 (25.5) (24.8) (24.3) Memo Item: 1. NCT Delhi 8.7 8.3 7.5 6.3 2. Puducherry 30.8 31.5 27.3 24.2 #: Expressed as percentages to GDP. Note: Figures in the parentheses indicate FC-XIII recommended targets for the respective states. Also see ‘Explanatory Note on Data Sources and Methodology’. Source: Same as that for Table III.9. 24Fiscal Position of State Governments 3.17 Despite the budgeted reduction in GFD- fresh investments by NSSF in state government GDP ratio in 2015-16, outstanding liabilities would special securities. Similarly, states’ dependence increase on account of the phased takeover on loans from the Centre continued to decline. of bonds issued by power discoms under the 3.19 The weighted average interest rate on Financial Restructuring Plan (FRP). As the state government securities moderated to 8.28 participating states in the FRP would have to per cent in 2015-16 from 8.58 per cent in 2014- progressively take over the entire bond liabilities of 15. The interest rate spreads over the benchmark the discoms by extending guarantees by 2017-18, 10-year central government security were in the their liabilities would increase in the coming years. range of 21-109 basis points in 2015-16 vis-a- In this regard, the new initiative of the Government vis 20-57 basis points in 2014-15. The weighted to fi nancially turnaround discoms – Ujjwal Discom average spread at 50 basis points in 2015-16 Assurance Yojana (UDAY) – may likely alleviate was higher than that in 2014-15 (38 basis points). the non-performing asset (NPA) problem of banks, Among the states, Odisha and Himachal Pradesh but would increase the liabilities of participating issued securities of less than 10 years maturity states (See Box IV.1 in Chapter IV). while Gujarat issued security for 15 years in 2015- Composition of Debt 16. 3.18 Outstanding liabilities of states’ reveal the Maturity Profi le of State Government Securities steady increase in market borrowings in recent years (Tables III.11). A steady decline in net 3.20 At the end of March 2015 around 68.5 collections under NSSF combined with increasing per cent of state development loans (SDLs) were repayment obligations has resulted in a decline in in the maturity bucket of fi ve years and above8 Table III.11: Composition of Outstanding Liabilities of State Governments (As at end-March) (Per cent) Item 2011 2012 2013 2014 2015 RE 2016 BE 1 2 3 4 5 6 7 Total Liabilities (1 to 4) 100.0 100.0 100.0 100.0 100.0 100.0 1. Internal Debt 65.4 66.3 65.9 66.2 67.9 69.8 of which: (i) Market Loans 33.0 37.2 39.6 42.5 45.6 49.4 (ii) Special Securities Issued to NSSF 27.0 24.4 22.0 19.8 18.4 16.4 (iii) Loans from Banks and Fis 4.5 4.2 3.9 3.6 3.7 3.9 2. Loans and Advances from the Centre 7.9 7.2 6.6 5.9 5.7 5.5 3. Public Account (i to iii) 26.5 26.3 27.4 27.7 26.3 24.5 (i) State PF, etc. 12.5 12.7 12.6 12.4 12.0 11.6 (ii) Reserve Funds 5.6 4.6 6.0 6.0 5.4 5.0 (iii) Deposits & Advances 8.4 9.0 8.8 9.3 8.9 7.9 4. Contingency Fund 0.2 0.2 0.2 0.1 0.1 0.1 RE: Revised Estimate BE: Budget Estimate Source: Same as that for Table III.9. 8 Effective from October 6, 2015, a separate limit for investment by foreign portfolio investors (FPIs) in the SDLs (besides the limits for FPI investment in the Central Government securities) have been introduced. Through a phased increase, it is expected to reach 2 per cent of outstanding stock amounting to an additional limit of about `500 billion by March 2018. 25State Finances : A Study of Budgets of 2015-16 (Table III.12). The increase in market borrowings Liquidity Position and Cash Management of state governments since 2008-09 entails large 3.21 Several state governments have been repayment obligations from 2017-18 onwards. accumulating sizeable cash surpluses in recent years. Liquidity pressures during 2015-16 were Table III.12: Maturity Profi le of Outstanding thus confi ned to only a few states. While states’ State Government Securities intermediate treasury bills (ITB) balance was (As at end-March 2015) higher at `1492.42 billion as on March 31, 2016 State Per cent of Total (provisional data) as against `841.85 billion a year Amount Outstanding ago, balances on auction treasury bills (ATB) were 0-1 1-3 3-5 5-7 Above years years years years 7 lower at `383.28 billion as against `394.26 billion. years 3.22 The magnitude of availment of ways 1 2 3 4 5 6 and means advances (WMA) and overdrafts I. Non-Special Category (ODs) was marginally higher in 2015-16 than in 1. Andhra Pradesh 2.0 7.2 19.6 20.4 50.8 the previous year notwithstanding intermittent 2. Bihar 3.3 5.2 16.9 17.4 57.2 3. Chhattisgarh 1.9 3.1 7.1 0.0 88.0 fl uctuations (Chart III.3). The WMA scheme 4. Goa 3.1 10.3 20.7 16.0 49.8 has been periodically reviewed, keeping in view 5. Gujarat 1.6 9.1 18.0 28.8 42.5 states’ requirements, evolving fi scal, fi nancial and 6. Haryana 1.8 2.4 13.9 20.5 61.5 institutional developments as well as the objectives 7. Jharkhand 3.2 8.6 17.7 9.3 61.2 of monetary and fi scal management. In this context, 8. Karnataka 2.1 1.6 21.8 15.4 59.2 9. Kerala 2.9 9.6 15.2 20.0 52.2 an Advisory Committee (Chairman: Shri Sumit 10. Madhya Pradesh 4.0 7.9 23.9 18.3 45.9 Bose) reviewed the existing WMA scheme for state 11. Maharashtra 2.3 8.2 22.6 22.0 44.9 governments, particularly the formula for fi xation 12. Odisha 19.9 14.4 43.8 0.0 21.9 of limits, and submitted its report on November 13. Punjab 2.8 9.6 23.8 22.7 41.1 20, 2015. Based on the recommendations of the 14. Rajasthan 3.2 9.3 22.6 17.4 47.5 15. Tamil Nadu 1.8 6.0 19.5 21.3 51.4 16. Telengana 2.0 7.2 19.4 20.3 51.1 17. Uttar Pradesh 4.6 8.3 25.9 27.1 34.1 18. West Bengal 2.1 10.4 20.4 22.3 44.7 II. Special Category 1. Arunachal Pradesh 5.5 27.7 8.3 2.6 55.9 2. Assam 10.0 17.6 37.8 6.8 27.8 3. Himachal Pradesh 5.5 16.1 24.1 13.9 40.4 4. Jammu and Kashmir 2.3 17.0 15.6 34.3 30.7 5. Manipur 9.2 13.4 27.1 13.7 36.6 6. Meghalaya 7.3 15.9 17.8 16.7 42.3 7. Mizoram 7.0 15.8 15.5 28.2 33.6 8. Nagaland 7.3 14.9 22.0 18.1 37.7 9. Sikkim 6.5 22.8 33.8 2.2 34.8 10. Tripura 7.6 8.2 17.5 20.2 46.5 11. Uttarakhand 9.0 9.2 12.4 18.4 51.1 All States 2.8 8.2 20.5 21.2 47.3 Source: Reserve Bank records. 26Fiscal Position of State Governments Committee, the aggregate WMA limit for all state years. States’ fi scal situation further weakened governments were increased from `153.60 billion in 2014-15 (RE) as GFD and PD increased as to `322.25 billion effective February 1, 2016. proportions to GDP. The overall fi scal performance These limits would continue for two years. of states is expected to improve with the revenue account turning back to surplus thus enabling a 6. Conclusion reduction in GFD-GDP ratio during 2015-16. Such 3.23 The fi scal health of states deteriorated improvement, if sustained, would reduce the debt in 2013-14 with their consolidated revenue burden of states and facilitate their progress on account turning into a defi cit after a gap of three the path of fi scal consolidation. 27IV Issues and Perspectives From a medium term perspective, enduring improvements in the quality of states’ finances hinges around the revival of state level public enterprises (SLPEs) and improving the viability of Discoms, alongside the rationalisation of centrally sponsored schemes. Strengthening of state finance commissions would facilitate resource empowerment through greater devolution to local bodies. Issues with revenue implications for both the Centre and states have to be addressed for enabling a smooth roll-out of the goods and services tax (GST). 4.1 States play an equally important role as enterprises as an instrument of public policy to the Centre in securing overall fi scal consolidation, fulfi ll various socio-economic objectives (Mishra et through efforts to optimise revenue while allocating al., 2014). A number of SLPEs were incorporated expenditure in the most productive manner. In this under various fi ve year plans. There are 849 regard, ensuring profi tability of state level public operating state level public enterprises (SLPEs) in enterprises (SLPEs) and improving the viability India with about 18.0 lakh employees (GoI, 2012). of debt-ridden state power distribution companies Kerala occupies the premier position in terms (Discoms) would go a long way in boosting non- of the number of working SLPEs in the country tax revenue. Furthermore, in the context of the (Mishra et al., 2014). Major sectors of operation recommendations of the fourteenth fi nance of SLPEs are manufacturing, fi nance, power, commission (FC-XIV) on devolution of resources infrastructure, agriculture and allied services. between the Centre and states, the issue of rationalisation and prioritisation of centrally 4.3 SLPEs are expected to be fi nancially viable sponsored schemes (CSS) assumes signifi cance, and generate surpluses for providing dividend especially on socio-economic considerations. Yet pay-outs to the state governments. Over the years, another facet of quality enhancing medium-term however, some of them have degenerated into fi scal policy is the need for reinvigorating state loss making entities or at best, low profi t earners. fi nance commissions (SFCs) and aligning them On an average, around 30 per cent of total SLPEs with the central fi nance commission in order are estimated to be incurring losses. This has to ensure that the fl ow of resources permeate adverse fi scal consequences since loss-making to the lowest level of government (local bodies) SLPEs depend on budgetary support, adversely effi ciently. Finally, given that states have limited impacting state fi nances instead of bolstering manoeuvrability in raising tax revenues, the them. introduction of goods and services tax (GST) would have a lasting impact on revenues of states. 4.4 The lacklustre performance of SLPEs This chapter addresses these fi ve issues with a can be attributed to both internal (management, view to offering some perspectives on improving excess manpower, lack of planning) as well as state fi nances going forward. external factors (market conditions and policy 1. Performance of State Level Public changes). These factors are compounded by Enterprises (SLPEs) inadequate infrastructural and logistical aspects 4.2 As envisaged in Article 246 of the such as vintage equipment, outdated technologies/ Constitution of India, states started to set up public products, recurring breakdowns due to weak 28Issues and Perspectives maintenance, lack of customer orientation and and Internal Audit Board (RIAB), which is engaged inadequate checks on quality control. Moreover, mainly in performance monitoring, restructuring, acute shortage of working capital, liquidity revival package implementation and development constraints and higher operational costs also of industry information systems for the public sector impair their performance. enterprises under its jurisdiction. The RIAB is also involved in planning, design and implementation Initiatives for Improving Performance of one-time interventions in ailing public sector 4.5 Given signifi cant differences among states enterprises with the intent of comprehensively in the levels of social and economic advancement, restructuring sick enterprises on a case-by-case institutional structures, administrative capabilities, basis through capital upgradation, technology geographical attributes and the like, there are no modernisation, reduction of debt burden, broad- standardised solutions that can be prescribed basing the sources of fi nance and organisational across states. Accordingly, public enterprise changes. In Tamil Nadu, an objective review of reform will have to be modulated as per state- SLPEs is undertaken periodically through which specifi c requirements (Gol, 2002). Apart from expansion/modernisation are prioritised, based budgetary support, state governments need to on thrust areas and market conditions. Going forward, states need to rigorously examine the invest in research and development for enhancing viability of loss-making SLPEs so as to decide product quality while consumer preferences need to be gauged through market surveys. whether to restructure these units or to go for sell- offs. 4.6 Alternatively, disinvestment or transfer of ownership to private entities may help in 2. State Power Utilities improving performance. In this regard, providing 4.8 The power sector consisting of the company’s workforce with an ownership generation, transmission and distribution is a interest in the company through an employee key infrastructural input for harnessing a state’s stock ownership plan (ESOP) is a viable option for development potential. Empirically, a positive SLPEs. The disinvestment process, if preceded correlation between GDP growth and increase in by the restructuring of SLPEs, may help in higher power generation capacity of a country has been price realisation on sale of equity. Yet another observed (Ferguson, 2000). In the power sector in important issue for SLPEs is to create an ambience India, there have been impressive developments for functioning effi ciently, based on commercial in capacity generation, private sector participation, considerations and without any political expansion of electricity markets and restructuring interference. This requires granting autonomy to of state electricity boards (SEBs). Distribution and these enterprises. Furthermore, lack of adequate retail supply, however, remain the weakest link in professional expertise in the accounting and the entire value chain. fi nance departments of these PSUs hinders the maintenance of accounts with due diligence and Financial Performance on the basis of established norms of accounting 4.9 The growth in total capital employed by the (Gol, 2002). power utilities peaked during 2013-14, with power 4.7 Several states have already undertaken utilities relying on market resources rather than restructuring of SLPEs. Illustratively, the on state governments (Table IV.1). During 2012 to Government of Kerala has set up a Restructuring 2014, the aggregate revenue from sale of power 29State Finances : A Study of Budgets of 2015-16 Electricity Act, 2003 mandated unbundling of the Table IV.1: Financial Parameters of Power Utilities (end-March) SEBs into separate and independent generation, transmission and distribution companies Sl. Parameters 2012 2013 2014 No. (Discoms). Reform initiatives were extended 1 2 3 4 5 through the Accelerated Power Development and 1 Capital Employed 4,634.80 5,034.28 5,632.91 Reforms Programme (APDRP) in 2002-03 and (Rs. Billion) Restructured-APDRP in 2008. 2 Share of Banks/FIs/ 85 92 97 Market (%) 4.11 In October, 2012 the Central government 3 Aggregate Revenue 2,412.17 2,886.41 3,292.78 promulgated a fi nancial restructuring plan (FRP) (Rs. Billion) 4 Aggregate 26.63 25.45 22.70 for all participating state-owned Discoms which Technical and had accumulated heavy losses and faced diffi culty Commercial in fi nancing operational losses. Under the FRP, (AT&C) losses (%) 5. Collection 93.19 94.36 97.35 state governments are committed to ensuring Effi ciency (%) that Discoms eliminate the chronic gap between 6. Average Cost of 4.55 5.04 5.15 ACS and ARR within the moratorium period. Supply (without subsidy) Rs./Kwh Eight states viz. Uttar Pradesh, Tamil Nadu, 7. Average Revenue 3.30 3.76 4.00 Rajasthan, Haryana, Bihar, Jharkhand, Telengana Realised (without and Andhra Pradesh signed the FRP but were subsidy) Rs./Kwh unable to curb losses and reduce the outstanding 8. Gap on Subsidy 0.94 0.85 0.73 Received (Rs./Kwh) debt of their power utilities. The inability of state Source: Report on the performance of State Power Utilities for the governments to implement tariff hikes resulted in year 2011-12 to 2013-14, Power Finance Corporation Limited. growth of ACS outpacing that of ARR, imposing a severe constraint on the debt servicing ability of increased at an average rate of 18.3 per cent. Discoms. Thus, FRP’s objective of gap elimination The overall aggregate technical and commercial proved diffi cult to achieve. In a bid to intensify (AT&C) losses progressively declined during the reform process, the Central government has this period, refl ecting effi ciency gains alongside approved amendment in the Electricity Act, 2003 buoyancy in overall collection in response to in December, 2014 as contained in the Electricity improvements in commercial operations. Both (Amendment) Bill, 2014, which has been referred average cost of supply (ACS) as well as average to the Parliamentary Standing Committee on revenue realised (ARR) increased, while the gap Energy. on subsidy received declined. Higher Aggregate Technical and Commercial Reforms in Power Utilities (AT&C) losses 4.10 State Electricity Boards (SEBs) are the 4.12 AT&C losses, consisting of technical and dominant players in the power sector, being commercial losses, is a measure of the overall responsible for generation, transmission and effi ciency of the distribution business. Technical distribution. Deteriorating fi nancial health and losses are caused by power theft, overloading of mounting losses and debt necessitated reforms existing lines due to higher demand for power, non- in the power sector. The enactment of the upgradation of equipment, improper relocation 30Issues and Perspectives of distribution substations and provisioning for Power in Concurrent List additional distribution transformers in the pipeline. 4.16 Electricity is a concurrent subject under the Commercial losses arise due to low metering/ purview of states; as a result, oversight of Discoms billing/collection effi ciency, causing persistent is the domain of state governments. Consequently, gaps between ACS and ARR. Furthermore, faulty it is diffi cult for the Central Government to reform meters, billing on average consumption basis, Discoms directly. Nevertheless, key reforms delays in revenue collections and unauthorised undertaken over the years have largely been at the usage of power by agricultural and rural consumers initiative of the Central Government through policy also contribute to heavy commercial losses. As a guidance as well as providing suitable environment result, AT&C losses are the most important vexing for enabling regulations in consultations with issue for Discoms, impairing the performance of state governments. The situation has reached the distribution sector. an impasse, largely due to the inability of state 4.13 The overall AT&C losses moderated from governments to implement commercial decisions. 26.4 per cent in 2010-11 to 22.7 per cent in Reduction in Power Purchase Agreements (PPAs) 2013-14, but they are still at an elevated level. In this context, Discom-wise AT&C loss reduction 4.17 Despite increase in power generation trajectories have been fi nalised in consultation capacities, the lower demand for energy by with all state governments in June 2015. Discoms due to their fragile fi nancial health is Rise in Subsidy Dependence affecting Power Purchase Agreements (PPAs) with power generating entities. The lower energy 4.14 One of the key reasons for the deteriorating fi nances of distribution entities is delay and non- requirement of Discoms has resulted in fewer payment of subsidies by state governments. These PPAs. Going forward, signing of new PPAs will subsidies are meant to be paid to the Discoms to depend on the ability of Discoms to enter into long- compensate for cheaper power supplies to certain term commitments. This implies that in the short- segments promised by the state governments. term market, electricity generating companies will In particular, the subsidy burden for distribution continue to remain exposed to volatile prices. companies is estimated to have increased due to Impact on Banks/ Financial Institutions (FIs) higher costs and cheaper tariff for the farm sector. 4.18 The major source of capital employed Under pricing and Reporting Lags in power utilities is borrowing from banks, FIs, 4.15 Power distribution companies suffer from and the market. The total capital employed the fundamental problem of underpricing, with by commercial banks in the power sector has their selling price set signifi cantly lower than the progressively increased over the years despite procurement price for electricity. Historically, their the weak fi nancial position of Discoms, which is pricing decisions have been strongly infl uenced partly attributed to the low levels of transparency by the political agenda of state governments. about their fi nancial viability. As a result, banks are Furthermore, Discoms release their fi nancial unable to properly evaluate the underlying credit results with a considerable lag, which complicates risk of their investments in Discoms, which has the assessment of their fi nancial viability by resulted in a steady deterioration in their asset potential lenders. quality. 31State Finances : A Study of Budgets of 2015-16 Box IV.1: UDAY Scheme - Salient Features Adoption of UDAY is optional for states. Those states who States will issue non-SLR state development loan (SDL) adopt UDAY and perform as per operational milestones will bonds in the market or directly to the respective banks / FIs be given additional / priority funding through Deendayal holding the Discom debt to the appropriate extent. States Upadhyaya Gram Jyoti Yojana (DDUGJY), Integrated Power shall take over the future losses of Discoms in a graded Development Scheme (IPDS), Power Sector Development manner and shall fund them. Fund (PSDF) or other such schemes of Ministry of Power State Discoms will comply with the Renewable Purchase and Ministry of New and Renewable Energy. States not Obligation (RPO) outstanding since 1st April, 2012, within a meeting operational milestones, however, will be liable to period to be decided in consultation with Ministry of Power. forfeiture of their claim on IPDS and DDUGJY grants. Such states shall also be supported with additional coal at notifi ed prices and, in case of availability through higher States shall take over 75 per cent of DISCOM debt as on capacity utilisation, low cost power from NTPC and other September 30, 2015 over two years – 50 per cent in 2015-16 Central Public Sector Undertakings (CPSUs). and 25 per cent in 2016-17. A tripartite agreement between the Union power ministry, The part of DISCOM debt not taken over by the states shall state governments and the Discoms will be signed as part be converted by banks / FIs into loans or bonds with an of the bailout plan. interest rate not more than the bank’s base rate plus 0.1 References per cent. Alternately, this debt may be fully or partly issued by the DISCOM as state guaranteed DISCOM bonds at the (i) Press Trust of India, Press Release, November 05, 2015 prevailing market rates which shall be equal to or less than available at <http://pit.nic.in/newsiste/mainpage.aspx. the bank base rate plus 0.1 per cent. (ii) CRISIL, Press Release, November 6, 2015 available at <www.crisil.com> The Government of India will not include the debt taken over by the states in the calculation of their fi scal defi cits in the (iii) Ministry of Power, Government of India, available at< fi nancial years 2015-16 and 2016-17. http://powermin.nic.in> Recent Initiatives enforcing fi nancial discipline through alignment with state fi nances. 4.19 The central government announced Ujwal Discom Assurance Yojana (UDAY) on November 4.20 Outstanding debt of Discoms has increased 05, 2015 in order to effect a turnaround in the from about Rs. 2.4 lakh crore in 2011-12 to about fi nancial viability of state-owned Discoms and `4.3 lakh crore in 2014-15, with interest rates in improve operational effi ciency (Box IV.1). This the range of 14-15 per cent. If states take over initiative is expected to carry forward the mission 75 per cent of Discom’s debt under UDAY, it may of 100 per cent rural electrifi cation, uninterrupted reduce the latters’ interest burden to around 8-9 power supply and sustain national priorities such as per cent, thus improving overall effi ciency. “Make in India” and “Digital India”. It is considered 4.21 In the past, FRPs had improved the markedly different from earlier restructuring liquidity of Discoms by providing a moratorium on schemes – by 2017-18, it is intended to downsize the Discom losses of eight states that participated debt repayments so that losses could be reduced in the FRP by fi fty per cent. It empowers Discoms during the moratorium period. This could not with the opportunity to break even in the next 2-3 deliver desired results, however, as there were no years through four initiatives viz. (i) improving deterrents to non-compliance with loss-reduction operational effi ciencies; (ii) reduction in cost of targets. In this context, UDAY is expected to power; (iii) reduction in interest burden; and (iv) focus on both liquidity improvement and a sharp 32Issues and Perspectives reduction in losses by lowering the interest burden balance sheet through an improvement in asset which will provide Discoms an opportunity to start quality. With improvement in the fi nancial health afresh. By making the states formally accountable, of state Discoms, counter party risk for banks UDAY is likely to address the issue of effi ciency may also come down. It would, however, lead to improvement and cost-refl ective tariff hikes, which a shrinkage in banks credit book by 1-7 per cent is perceived to be a more comprehensive solution (depending on the share of state Discoms loans in than FRPs. total credit book) over the fi nancial year 2016 and 2017 (ICRA, 2015). 4.22 Within 2 months of the announcement of UDAY, a total of 15 out of 29 states /UTs have 3. Centrally Sponsored Schemes voluntarily joined UDAY, covering 90 per cent of 4.25 With a view to engendering inclusive the total debt of Discoms. These fi fteen states growth and sustainable human development, the are Uttar Pradesh, Bihar, Odisha, Maharashtra, central government provides centrally sponsored Andhra Pradesh, Himachal Pradesh, Madhya schemes (CSS) to states. Such schemes have Pradesh, Uttarakhand, Chhattisgarh, Jammu and been implemented by states for more than fi ve Kashmir, Jharkhand, Gujarat, Punjab, Haryana decades, with special purpose grants intended and Rajasthan. to encourage and motivate state governments 4.23 There are, however, some areas of to attain national goals and objectives. States concern regarding the impact of UDAY on state have, however, been raising concerns about fi nances over the medium term. Although the lack of fl exibility/portability in these schemes. effect may not be instantaneous, state fi nances Accordingly, the Planning Commission may come under stress in the coming years on constituted a Sub-Committee in March 2011 account of burgeoning liabilities due to takeover (Chairman: Shri B.K. Chaturvedi) to suggest of 75 per cent of the existing debt of Discoms. restructuring of CSS to enhance its fl exibility This would considerably reduce the fi scal space and effi ciency. The main recommendations of of states which might lead to curtailment of capital the Sub-Committee are (i) restructuring of the expenditure with an adverse impact on growth. existing CSS into three categories; (ii) distribution Furthermore, the interest burden of states would of CSS funds on transparent, notifi ed guidelines; infl ate with immediate effect, destabilizing fi scal (iii) focusing only on major interventions required outcomes and resulting in a deviation from the by national development needs, (iv) fl exible fi scal consolidation path as well as the targets set and untied resources to states to meet their by the FC-XIV. With UDAY coming into operation, special needs; and (v) evaluation of the CSS by “it is unlikely that states will be able to shrink their a third party. defi cits, which puts pressure on the Centre to adjust more” (Rajan, 2016). 4.26 Pursuant to the recommendations of the 4.24 As of September 2015, banks’ exposure fourteenth fi nance commission (FC-XIV), central to Discoms was in the range Rs 1.6-1.8 trillion, assistance to states has now been subsumed which comprise about 30 per cent of banks’ in major CSS in view of the larger devolution of exposure to the power sector (ICRA, 2015). In the divisible pool of tax revenue (42 per cent) to this regard, UDAY holds the potential to reduce states. According to the Union Budget of 2015-16, the vulnerability of banks by strengthening their there are 31 CSS that are fully sponsored by the 33State Finances : A Study of Budgets of 2015-16 central government while 24 CSS will henceforth sharp jump in the ratio of unconditional transfers be run with the “changed sharing pattern”. Though to states which the latter have been using at their many CSS on state subjects are to be delinked own discretion. from central support, those representing national 4.29 A Sub-Group of Chief Ministers on priorities, especially poverty alleviation, will Rationalisation of Centrally Sponsored Schemes continue. Besides, the schemes mandated by legal (Chairman: Shivraj Singh Chauhan) submitted its obligations and those backed by cess collection report to NITI Ayog in October 2015 recommending will be fully supported. the reduction of the number of CSS from 72 to 4.27 Consolidated state level data reveal that 27. The Centre would fully fund ten of the reduced grants in aid have reduced by 0.8 per cent of GDP number of CSS and provide 60 per cent funding from 2014-151. Although higher devolution will for the rest. The funding pattern will be 60:40 lead to an increased share in central taxes by 0.5 between the Centre and states for schemes which per cent of GDP in 2015-16, the net impact of the are part of the national development agenda while changed pattern of funding is a decline of 0.3 per it would be 90:10 for north-eastern and the three cent in central transfer to states from the previous Himalayan states. Accordingly, scheme guidelines year, with adverse implication for states’ spending are required to be modifi ed to suit requirements of on social infrastructure (see Chart III.1 & Chart states and give them greater fl exibility to spend. III.2 in Chapter III). Way ahead Downsizing of CSS 4.30 Implementation of CSS needs to be 4.28 Several factors are responsible for the improved through a multi-faceted approach rationalisation of CSS. These inter alia are (i) relying on professionalisation of public service inability of the central ministries to control these delivery, quality management and innovative schemes while attaining the stated objectives in use of IT. Moreover, there are several sectors a cost effective manner and within the given time such as education and health in which states frame; (ii) inability of central ministries to ensure are responsible but lack adequate resources. accuracy of state governments’ claims on physical Apart from the Gadgil-Mukherjee formula (1991), and fi nancial performance; (iii) narrow focus of the devolution of funds may be considered in a manner central ministries on expenditure rather than on in which states should be given greater autonomy attainment of objectives while state governments in opting for strategies that achieve socio-economic emphasize release of assistance by the ministry priorities. Finally, the amount of funds in each rather than ensuring the quality of expenditure; CSS which states can spend on their discretion (iv) misuse of funds provided for vulnerable within the overall parameters of the main scheme sectors and sections of the society and little (fl exi-funds) will provide them greater leeway in accountability for shortfall in performance, poor allocation of funds. Thus, effective implementation delivery of output and misappropriation of funds; of CSSs requires fi ne tuning of scheme guidelines (v) legislative and procedural delays in release to local situations and requirements and involves of funds by states leading to uncertainty about close coordination with related departments and the availability of funds at the fi eld level; and (vi) agencies. 1 This is an outcome of reduction in central assistance to state plan scheme. 34Issues and Perspectives 4. State Finance Commissions is very low, a periodic review is essential. In this regard, databases of taxes should be IT-enabled, 4.31 Articles 243(I) and 243(Y) of the providing seamless access to the public. Constitution of India provide for the creation of state fi nance commissions (SFCs) on the lines of the Concerns central fi nance commission (CFC) every fi ve years 4.33 SFCs were mandated to address the for the devolution of resources from the state to mismatch between the allocation of fi nancial local governments, viz., panchayati raj institutions powers and responsibilities between the state (PRIs) and urban local bodies (ULBs). The basic governments and local bodies. After two decades function of the SFCs is to examine the principles of formation, this objective remain unfulfi lled. of distribution of resources between the states and 4.34 First of all, the constitution of the SFC is local bodies, determine the taxes, duties, tolls and a time-consuming process due to its formation fees which are assigned or appropriated by the local bodies as also the grants-in-aid to the PRIs by the state government in different stages. and ULBs from the consolidated fund of the state. Considerable time is also taken in providing logistic Furthermore, SFCs also make recommendations support, including staff, before the SFC becomes on the measures required to improve the fi nancial fully functional. Every state is expected to set up position of the local governments. the SFC within one year from the commencement of the Act and continue to do so at the expiry of Formation of SFCs every fi fth year. While the constitution of the fourth 4.32 SFCs were fi rst constituted as early as SFC was due in 2009-10, only eleven states have 1994 (GoI, FC-XII). The range of recommendations done so with only two states having constituted of the SFCs varies from fi nance to technology the fi fth SFC. Furthermore, while six states have so that local bodies can undertake schemes for set up the third SFC, six have set up the second development and social justice as also improve and one is yet to form its SFC (GoI, FC-XIV). living standards. Apart from resource mobilisation, However, there were certain changes in the status SFCs have stressed on the need for delivery of the SFC numbers during the subsequent period of basic services by the local bodies to their (Table IV.3) . residents. All the SFCs follow certain criteria 4.35 Secondly, there has been wide divergence such as total population/ those below poverty in submission of both SFC reports and “action line (BPL), area, literacy gap, etc. on making their taken” reports across states, rendering them recommendations. Almost all SFCs emphasize bereft of meaningful inputs for the CFC. The generation of own resources for local bodies recommended criteria for distribution vary across rather than grants within an appropriate legal reports from simple and straight forward to and administrative framework. SFCs have also complex and detailed formula-based approaches. suggested an incentive-compatible scheme for Due to these reasons, CFCs could not base their revenue mobilisation by providing performance recommendations on the SFC reports and hence grants, matching grants and cash awards to suggested ad hoc grants for local bodies. local bodies. Some SFCs have even included 4.36 Previous CFCs have pointed out that incentives for own revenue generation in the follow-up actions on the SFC reports are either devolution formula. SFCs also recommended in terms of legislative measures by several states that since the recovery rate of taxes in the LBs or the recommendations are marked as “under 35State Finances : A Study of Budgets of 2015-16 consideration” while sometimes, state governments Strengthening SFCs have rejected SFC reports without any reason. In 4.40 Some major states have accepted the some states, while the recommendations were recommendations of their respective SFCs’ and accepted, no timeframe for implementation was have implemented the awards and released specifi ed while presenting to the legislature. Only funds as per the recommendations (Table IV.2). a few states have honoured their commitments Illustratively, the share of local bodies in taxes has for the release of additional funds, based on the been provisioned for with a separate demand in recommendations of SFCs. the budget. Although these steps are in the right direction, much more needs to be done in order to 4.37 Most of the SFCs suffer from lack of make the SFCs a robust mechanism for devolution transparency. Neither the data provided by the of funds and powers from the states to the local state governments nor the reports of SFCs provide bodies. enough support for quantifi cation of supplementary 4.41 In order to synchronize the formation of resources to be distributed uniformly across the SFCs with the CFC, there is a need to appoint states. As of now, there is no provision for verifying the SFC at the expiration of every fi fth year. It is the data in respect of fi scal performance of local also necessary to ensure that action taken reports governments by the CFC, unlike state government are placed by state governments in the state fi nances which are cross-checked by the CFC. legislature in a time-bound manner. 4.38 All the SFC members are drawn only from 4.42 In order to discharge their duties, SFCs have one discipline, viz., law, whereas other important raised certain issues before FC-XIV for its disciplines like economics, public administration, consideration. These are classifi ed under two public fi nance have been ignored (Mohanty et. al., broad heads: (a) discharge of SFCs’ functions and 2007). This undermines the status and authority (b) recommendations of measures for of the SFC, adversely affects its functioning and supplementing local body resources. The issues erodes the quality of its report. under the fi rst category include (i) setting up of 4.39 Some chairpersons of SFCs have an independent national agency for support of highlighted that “fi nancial recommendations a common platform for exchange of information get acted upon while those dealing with between SFCs; (ii) designing simpler accounts and systemic improvements are seldom addressed” data formats; (iii) studies on governance issues (GoI, FC-XIV). Moreover, implementation of with respect to local bodies; and (iv) supporting recommendations of SFC gets adversely affected studies on standards of essential civic services because of lack of proper coordination between to help future SFCs to assess the performance of the fi nance department and the departments local bodies in their core functions. In the second dealing with urban and rural affairs. Finally, category, the 2011 Census data was to be used SFCs often complain that their work is adversely for allocating grants for knowledge transfer and affected due to lack of reliable data on receipts capacity enhancement. There is also a request and expenditure at the local body level. Although by the SFC for taking steps to sensitize the local this issue was raised by previous CFCs, not much bodies on the purpose of Finance Commission action has been taken. grants. 36Issues and Perspectives Table IV.2: State Finance Commission Reports - Status (Amount in Rs. crore) Region/State No. of Commissions Date of submission of Amount of funds allocated Date of submission constituted so far latest report as per the SFC Report of ATR Andhra Pradesh 4 January 2008 (3rd) - - Arunachal Pradesh 2 June 2014 - - Assam 5 September 2014 1065.44 - Bihar 5 January 2016 - - Chhattisgarh 2 July 2011 2504.85+ July 2013 Goa - - - - Gujarat 3 March 20, 2015 - - Haryana# - 30th June 2014 560.12 13th March 2015 Himachal Pradesh 4 20th January, 2014 - - Jammu and Kashmir 2 November 2010 - Jharkhand - - - - Karnataka 3 December 2008 33125.00 - Kerala 5 March 2016 4958.95# March 2012 Madhya Pradesh 4 January 2012 5099.86+ - Maharashtra 4 Jun-2006 - - Manipur 3 December 2014 - December 17, 2015 Meghalaya Exempted under Article 243 M Mizoram 1 December 2014 - - Nagaland 2 October 2014 - - NCT Delhi 4 2nd, December, 2015 - - Odisha 4 September 2014 2310.34# - Punjab 5 May 2011 (4th) - October 2013 Rajasthan 5 Interim Report for 2015-16 - 22 September, 2015 15 September 2015 Sikkim 4 May 2013 - - Tamil Nadu 5 September, 2011 9348.40$ May, 2013 Tripura 4 - - - Uttar Pradesh 4 December 2014 - November 2015 Uttarakhand 3 June 2011 - - West Bengal 4 February 2016 - - ‘-’ : Not Available; $ 10 per cent of Net State’s Own Tax revenue; + Data pertain to 2014-15 (BE). # Allocated in the Budget 2016-17. Note: Data on amount of funds allocated pertain to 2015-16 (BE), unless otherwise specifi ed. Source: Various state governments. 4.43 FC-XIV has opined that there is a need to bodies’ receipt and expenditure through audited have a reliable database on local body fi nances for accounts; and (ii) improvement in own resources. making informed decisions. For this, compilation It also suggested that urban local bodies will have and auditing of accounts is important. FC-XIV to measure and publish service level benchmarks has also recommended performance grants to for basic services. These performance grants will address (i) availability of reliable data on local be disbursed from the second year of the award 37State Finances : A Study of Budgets of 2015-16 period of FC-XIV, i.e., 2016-17 onwards in order indirect tax structure with hidden costs for trade to give suffi cient time to state governments and and industry in the country. Despite several also the local bodies to put in place a scheme reform measures, goods and services continue and mechanism for implementation. Therefore, to be bogged down with several indirect taxes at introduction of performance grants by the FC-XIV different stages of the value chain with signifi cant will not only increase the accountability of the local tax cascading. Therefore, a need to introduce a bodies but also ensure the timely availability of consumption-based destination-centric goods reliable data to stakeholders for decision making. and services tax (GST) has been strongly felt. Incidentally, the proposal for the introduction of 4.44 It was suggested by the thirteenth fi nance GST was fi rst mooted in the Union Budget 2006- commission (GoI, FC-XIII) that in order to bring 07 (GoI, 2015). uniformity in reports to assess the needs and also to prepare the reports in a systemic way, SFCs 4.47 The proposed dual GST envisages taxation could use a uniform template prepared by FC-XIII. of supply of goods and services simultaneously by the Centre and the states. GST is expected 4.45 It is observed by the FC-XIV that there to simplify and harmonise the complex indirect is wide variation in the assignment of functions, tax regime in the country and reduce the cost funds and functionaries to local bodies across of production, thereby making industry more states for which it is diffi cult for the CFCs to competitive. By unifying the tax structure across assess the needs of LBs in each states. In view states, the new tax regime would pave the way for of this, it is suggested that the needs of local a common national market for goods and services. bodies should be assessed by the SFCs in detail Furthermore, GST will broaden the tax base and as envisaged by the Constitution. Thus, in order result in better tax compliance, enabled by a to address the issue of mismatch of fi nancial robust IT infrastructure developed for the purpose. power and responsibilities between the states Due to the seamless transfer of input tax credits and LBs, a concerted and sincere effort from the from one stage to another in the value chain, there State governments is necessary to make SFCs a is an in-built mechanism that would incentivize meaningful body. tax compliance by traders. In short, GST is the 5. GST Implementation next step forward towards wide-ranging indirect 4.46 At present, the Constitution empowers tax reform in the country after the introduction of the central government to levy excise duty on Value Added Tax (VAT). manufacturing and service tax on the supply of Status services. Further, it empowers state governments to levy sales tax or value added tax (VAT) on 4.48 After the Bill is passed in both houses of the sale of goods. In addition, central sales tax Parliament, the Constitutional Amendment Bill (CST) is levied on intra-state sale of goods by the will be sent to State Legislatures for ratifi cation, central government, but collected and retained by which will require approval from at least 50 per the exporting states. Furthermore, many states cent of the state legislatures before the proposed levy an entry tax on the entry of goods in local amendments are brought into effect. For the levy areas. Cumulatively, this has resulted in a complex of central goods and services tax (CGST), state 38Issues and Perspectives Box IV.2: Report on the Revenue Neutral Rate and Structure of Rates for the Goods and Services Tax - Major Recommendations The revenue neutral rate (RNR) is proposed to be in a range The GST Council will determine the combined GST rates of 15-15.5 per cent (Centre and states combined) but with a that are allocated between the Centre and states which will preference for the lower end of that range as (i) identifying refl ect their revenue requirements. For example, a standard the exact RNR is premised on a number of assumptions; rate of 17 per cent would entail a rate of 8 and 9 per cent for the Centre and states, respectively. and (ii) the prerogative of deciding the precise numbers will be that of the future GST Council. For the same reason, All taxes on inter-state trade (including the one per cent not one but a few conditional rate structures are proposed additional duty) may be eliminated and replaced by one that depend on policy choices made on exemptions and GST. Complexity and lags in GST implementation require taxation of certain commodities such as precious metals. that any evaluation of the GST and any consequential decisions should not be undertaken over short horizons but While India should strive toward a one-rate structure as the over longer periods, say 1–2 years. medium-term goal, a two-rate structure for the present is All commodities would be brought under the purview advised. In order to ensure that the standard rate is kept of GST. In this regard, bringing alcohol and real estate close to the RNR, the maximum possible tax base should within the scope of GST would further the government’s be taxed at the standard rate. Accordingly, the lower rates objectives of improving governance and reducing black would be kept around 12 per cent (Centre plus states) with money generation without compromising on states’ fi scal standard rates varying between 17 and 18 per cent. autonomy. Similarly, bringing electricity and petroleum within the scope of the GST could make Indian manufacturing The sin/demerit rate is fi xed at about 40 per cent (Centre more competitive and eliminating the exemptions on health plus states) which would apply to luxury cars, aerated and education would make tax policy more consistent with beverages, paan masala, and tobacco and tobacco social policy objectives. products (for the states). In this regard the decision of Reference the GST Council regarding exemptions/low taxation (for example, on gold and precious metals, and area-based Government of India (2015): Report on the Revenue Neutral exemptions) will be critical as more the exemptions that are Rate and Structure of Rates for the Goods and Services retained, the higher will be the standard rate. Tax (GST), December 4. goods and services tax (SGST) and integrated several working groups and committees for goods and services tax (IGST), a set of three laws drafting GST Rules and processes. would need to be enacted. While CGST and IGST 4.49 The Report on the Revenue Neutral Rate laws would need to be enacted by Parliament, and Structure of Rates for the Goods and Services the SGST law would have to be enacted by each Tax (Chairman - Dr. Arvind Subramanian) was of the state legislatures. Key aspects of GST like submitted on December 4, 2015 (Box IV.2). The the tax rate, tax base, exemption limits, place of Committee noted that implementing a new tax supply rules for services, appropriate IGST model encompassing both goods and services by the etc., will be fi nalised on passage of the Bill (GoI, 2015). In this regard, the empowered committee Centre, 29 States and 2 Union Territories in a (EC) of state fi nance ministers and the department large and complex federal system is perhaps of revenue, Government of India, have constituted unprecedented in modern global tax history. 39State Finances : A Study of Budgets of 2015-16 Concerns and Challenges surpluses so that they are no longer a drag on the state budget. While SLPEs need to improve their 4.50 From an implementation perspective, the product quality through technological upgradation, key pending issues on GST pertain to the provision Discoms would have to simultaneously aim of one per cent tax on inter-state commerce to help manufacturing states, the exclusion of alcohol at narrowing the persistent gap between ACS from GST and the absence of a dispute-resolution and ARR based on commercial considerations authority. Also, the GST rules and rate will have and reduce their AT&C losses. Moreover, the to be fi xed. In this regard, the government has rationalisation of CSS would motivate states created a company called GST Network (GSTN) to to prioritize and raise the productivity of their provide the technological inputs for facilitating the expenditure. Furthermore, reinvigorating SFCs introduction of GST and connect the databases of would lead to greater synchronisation between the Centre and states. state governments and local bodies in devolution 6. Conclusion and utilisation of resources in the best traditions of fi scal federalism. Finally, the implementation 4.51 Given the fi scal constraints and limited of GST would make industry more competitive maneuverability of states in augmenting tax through dismantling of the complex indirect tax revenue, institutional reforms/restructuring will structure and would boost the tax revenue of play a pivotal role in fi scal consolidation over the medium-term by both enhancing non-tax states as a lasting solution. Cumulatively, these revenue and pruning unproductive expenditure. measures are likely to propel states on the path In this regard, reforms in SLPEs and Discoms of fi scal consolidation without compromising on would ensure fi nancial viability and generate expenditure quality. 40Quality of Sub-national Public Expenditure Annex 1: Dynamic panel estimation of expenditure composition and its impact on per capita GSDP growth of NSC states Model 1 Model 2 Model 3 Model 4 GFD/GSDP -1.05* -1.36* -1.49* -1.19* (0.00) (0.00) (0.00) (0.00) Debt/GSDP lagged 0.67*** 0.79** 1.01* 1.31* (0.06) (0.02) (0.00) (0.00) (Debt/GSDP)2 lagged -0.01*** -0.01** -0.01** -0.01** (0.08) (0.02) (0.03) (0.01) Capital Outlay / Total Expenditure 0.48* (0.00) Revenue Expenditure / Total Expenditure -0.54* (0.00) Development Expenditure / Total 0.55* Expenditure (0.00) Non-development Expenditure / Total -0.66* Expenditure (0.00) Constant 0.13 51.99* -37.65* 13.89** (0.98) (0.00) (0.00) (0.04) Number of observations 187 187 187 187 Arellano-Bond test@ AR(1) -3.04 -2.42 -2.51 -2.74 (0.00) (0.02) (0.01) (0.01) AR(2) -1.42 -1.54 -1.71 -1.32 (0.15) (0.12) (0.09) (0.19) *,**, and *** indicate signifi cance at 1%, 5% and 10% levels, respectively; Figures in parenthesis show the p-value. @:Arellano-Bond test (1991) for AR(1) and AR(2) in fi rst difference with p-value in parenthesis. The overall validity of instruments in each of the equations are checked using the Sargan test of over-identifying restrictions. 41State Finances : A Study of Budgets of 2015-16 Annex 2: Revenue Surplus Occasions (years) - NSC States Year of FRBM Pre-FRBM Post-FRBM Goa 2006-07 2007-08 (-0.8), 2008-09 (-0.4), 2010-11 (-2), 2011-12 (-0.7) Maharashtra 2005-06 2006-07 (-0.1), 2007-08 (-2.2), 2008-09 (-0.7), 2012-13 (-0.3) Haryana 2005-06 2006-07 (-1.2), 2007-08 (-1.5) Gujarat 2004-05 2006-07 (-0.6), 2007-08 (-0.7), 2011-12 (-0.5), 2012-13 (-0.8), 2013-14 (-0.6) Tamil Nadu 2003-04 2005-06 (-0.8), 2006-07 (-0.9), 2007-08 (-1.3), 2008-09 (-0.4), 2011-12 (-0.2), 2012-13 (-0.2) Kerala 2003-04 Punjab 2003-04 Karnataka 2002-03 1993-94 (-0.2), 1995-96 (-0.1) 2004-05 (-1), 2005-06 (-1.2), 2006-07 (-1.8), 2007-08 (-1.4), 2008-09 (-0.5), 2009-10 (-0.5), 2010-11 (-1.0), 2011-12 (-1.0), 2012-13 (-0.4), 2013-14 (-0.1) Andhra Pradesh 2005-06 2006-07 (-0.9), 2008-09 (-0.2), 2009-10 (-0.3), 2010-11 (-0.4), 2011-12 (-0.5), 2012-13 (-0.1) West Bengal 2010-11 Rajasthan 2005-06 2006-07 (-0.4), 2007-08 (-0.8), 2010-11 (-0.3), 2011-12 (-0.8), 2012-13 (-0.7) Jharkhand 2007-08 2001-02 (-0.2), 2003-04 (-0.3) 2008-09 (-0.7), 2009-10 (-2.6), 2011-12 (-1.1), 2012-13 (-0.9), 2013-14 (-1.6) Chhattisgarh 2005-06 2000-01 (-1), 2004-05 (-0.3) 2006-07 (-4), 2007-08 (-3.8), 2008-09 (-1.9), 2009-10 (-0.9), 2010-11 (-2.8), 2011-12 (-2.2), 2012-13 (-1.6) Madhya Pradesh 2005-06 2004-05 (-1.5) 2006-07 (-2.3), 2007-08 (-3.2), 2008-09 (-2.1), 2009-10 (-2.4), 2010-11 (-2.6), 2011-12 (-3.2), 2012-13 (-2.1), 2013-14 (-1.4) Odisha 2005-06 2006-07 (-2.2), 2007-08 (-3.3), 2008-09 (-2.3), 2009-10 (-0.7), 2010-11 (-2), 2011-12 (-2.5), 2012-13 (-2.3), 2013-14 (-1.2) Uttar Pradesh 2003-04 2006-07 (-1.5), 2007-08 (-0.9), 2008-09 (-0.4), 2009-10 (-1.3), 2010-11 (-0.6), 2011-12 (-1.0), 2012-13 (-0.7), 2013- 14 (-1.2) Bihar 2006-07 2004-05 (-1.4), 2005-06 (-0.1) 2007-08 (-4.1), 2008-09 (-3.1), 2009-10 (-1.8), 2010-11 (-3.1), 2011-12 (-2), 2012-13 (-1.7), 2013-14 (-1.9) Note : Negative (-) sign indicate surplus. 42References References Bose, Sukanya and N. 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All expenditures separately as memo item in all Statements. relating to revenue account, capital outlay The analysis conforms to the data presented in and loans and advances are categorised into state budgets and the accounting classifi cation social services, economic services and general thereof. The detailed Appendices are based on services. While social and economic services the classifi cation of receipts and expenditure of constitute development expenditure, expenditure individual states/UTs into revenue and capital on general services is treated as non-development accounts. Revenue expenditure and capital expenditure. Thus, development expenditure expenditure are further bifurcated into ‘Plan’ and includes the development components of ‘Non-Plan’. Some supplementary information revenue expenditure, capital outlay and loans regarding outstanding guarantees (contingent and advances by state governments. Social liabilities), expenditure on ‘wages and salaries’ sector expenditure includes expenditure on social and ‘operations and maintenance’ are obtained services, rural development, and food storage from state governments. Data on the outstanding and warehousing under revenue expenditure, statewise loans under the National Small Savings capital outlay and loans and advances by state Fund have been obtained from the Ministry of governments. Finance, Government of India. The outstanding state-wise central loans have been sourced from The ‘All States’ totals and national averages the Union Finance Accounts. Besides, several pertain to 29 state governments, excluding NCT items of data including availment of ways and Delhi and Puducherry. means advances (WMA)/overdraft (OD), market The term ‘Aggregate Expenditure’ used in borrowings, investment of state governments in Chapter III is defi ned as summation of revenue central government treasury bills and the data expenditure, capital outlay and loans and on the state development loans (SDLs) have advances. The term ‘Aggregate Disbursement’ been taken from the Reserve Bank records. The used in Appendix Tables and Statements is statewise Gross State Domestic Product (GSDP) summation of aggregate expenditure and debt are at factor cost (current prices) and have been repayments. The capital receipts provided in sourced from the Central Statistics Offi ce (CSO). Appendix Tables (consolidated) and Statements This is supplemented by information received (state-wise) and used in the analysis include from the respective state governments and public account items on a net basis while GSDP estimates used in the budget documents these are excluded from the respective capital of the state governments. Wherever both the expenditure. Percentage variation worked out in CSO data as well as information from state Appendix Tables and Statements may differ due governments were not available, the data was to rounding-off of fi gures. estimated based on the previous three years’ annual average growth rate. Data on Gross The data provided in Appendix III (capital Domestic Product (GDP) are at current market receipts) and Appendix IV (capital expenditure) prices. GDP data prior to 2011-12 correspond to are on a gross basis for all items, including public 47State Finances : A Study of Budgets of 2015-16 account items. Additionally, total capital receipts the budget documents of state governments. The taking public account items on a net basis are present Report follows the same methodology also given in Appendix III to have comparable for compilation of outstanding liabilities as given data with those of the previous years. Total capital in 2007-08 Report and uses the same data expenditure given in Appendix IV is exclusive of sources. public account items. The outstanding liabilities of the state The ‘overall defi cit/surplus’ in the appendices governments as at end-March 2014 have been is equal to the sum of cash defi cit/ surplus directly taken from Comptroller and Auditor (difference between the closing balance and General (CAG) of India’s ‘Combined Finance opening balance), increase/decrease in cash and Revenue Accounts of the Union and State balance investment account and the increase/ Governments in India’ (except for column nos. decrease in WMA/ODs extended by the Reserve 2 to 5 and 15 in Statement 18). The outstanding Bank. liabilities position for end-March 2015 and Methodology for Debt Statistics end- March 2016 have been derived by adding annual fl ows [2014-15 (RE) and 2015-16 (BE)], The Reserve Bank in its Report of 2005- to the outstanding amounts for end-March 2014 06 budgets had compiled a data series on and end-March 2015, respectively, in conformity outstanding liabilities of state governments since with recommended methodology of ‘Report of 1990-91. In the 2006-07 Report, a revised series of the Working Group on Compilation of State outstanding liabilities was published by including Government Liabilities’, 2005. Based on the data on reserve funds, deposits and advances statewise market loans (Statement 22), the and contingency funds of state governments. In the 2007-08 Report, a revised data series on maturity profi le of outstanding state government outstanding liabilities of state governments was securities is provided in Statements 23 and published from 2003-04 onwards based on the 24. These Statements also incorporate the Combined Finance and Revenue Accounts of appropriation of liabilities of the three bifurcated Union and state governments, Reserve Bank states (Bihar, Madhya Pradesh and Uttar records, data received from the Ministry of Pradesh) to their respective newly formed states Finance (Government of India), Union Finance (Jharkhand, Chhattisgarh and Uttarakhand) on Accounts (Controller General of Accounts) and the basis of Government of India notifi cations. Note : State-wise data on major fi scal indicators for the period 1980-81 to 2009-10 (BE) and state- wise detailed data on the transactions in the revenue and capital account for the period 1990-91 to 2009-10 (BE) were presented in “Handbook of Statistics on State Government Finances” published by the Reserve Bank in July 2010. This Handbook, containing data on 28 states and two UTs, was released in three versions, viz., printed, CD and web-based (www.rbi.org.in) version. While the printed version covers data on major fi scal indicators for the period 1990-91 to 2009-10 (BE) and state-wise detailed data on the transactions in the revenue and capital account for the period 2002-03 to 2009-10 (BE), the CD and web-based versions are more comprehensive than printed version covering data from 1980-81 onwards on major fi scal indicators and state-wise detailed data on the transactions in the revenue and capital account from 1990-91 onwards. CD version also incorporates intelligent search features. The ‘State Finances: A Study of Budgets’ published since 2001-02 are available on the Reserve Bank’s website. The Reserve Bank of India also released ‘Compendium CD of Articles on State Finances from 1950- 51 to 2010-11’ in July 2011. This Compendium CD provides access to all the articles published since 1950-51 to 2010-11 at one place. 48Appendix TablesAppendix Tables Appendix Table 1: Major Defi cit Indicators of State Governments (Amount in ` billion) Year Gross Fiscal Revenue Primary Primary Revenue Net RBI Credit Defi cit Defi cit Defi cit Defi cit to States 1 2 3 4 5 6 2000-01 879.2 553.2 369.4 43.3 -10.9 (4.0) (2.5) (1.7) (0.2) (-0.1) 2001-02 942.6 604.0 326.7 -12.0 34.5 (4.0) (2.6) (1.4) (-0.1) (0.1) 2002-03 997.3 571.8 307.0 -118.5 -31.0 (3.9) (2.3) (1.2) (-0.5) (-0.1) 2003-04 1,206.3 634.1 402.4 -169.9 2.9 (4.2) (2.2) (1.4) (-0.6) (0.0) 2004-05 1,077.7 391.6 213.5 -472.6 -27.1 (3.3) (1.2) (0.7) (-1.5) (-0.1) 2005-06 900.8 70.1 60.6 -770.1 -38.4 (2.4) (0.2) (0.2) (-2.1) (-0.1) 2006-07 775.1 -248.6 -156.7 -1,180.4 -11.5 (1.8) (-0.6) (-0.4) (-2.7) (0.0) 2007-08 754.5 -429.4 -243.8 -1,427.7 11.4 (1.5) (-0.9) (-0.5) (-2.9) (0.0) 2008-09 1,345.9 -126.7 316.3 -1,156.3 -16.1 (2.4) (-0.2) (0.6) (-2.1) (0.0) 2009-10 1,888.2 310.2 760.1 -817.9 1.9 (2.9) (0.5) (1.2) (-1.3) (0.0) 2010-11 1,614.6 -30.5 366.4 -1,278.7 25.2 (2.1) (0.0) (0.5) (-1.6) (0.0) 2011-12 1,683.5 -239.6 315.4 -1,607.8 -12.0 (1.9) (-0.3) (0.4) (-1.8) (0.0) 2012-13 1,954.7 -203.2 450.0 -1,707.9 -12.5 (2.0) (-0.2) (0.5) (-1.7) (0.0) 2013-14 2,478.5 105.6 789.5 -1,583.3 9.9 (2.2) (0.1) (0.7) (-1.4) (0.0) 2014-15(BE) 2,950.6 -543.0 1,018.6 -2,475.0 – (2.3) (-0.4) (0.8) (-1.9) – 2014-15(RE) 3,654.6 183.4 1,726.0 -1,745.2 24.2 (2.9) (0.1) (1.4) (-1.4) – 2015-16(BE) 3,333.3 -537.2 1,141.8 -2,728.6 – (2.4) (-0.4) (0.8) (-1.9) – RE: Revised Estimates. BE: Budget Estimates. ‘–’ : Not Available. Note : 1. Negative (–) sign indicates surplus in defi cit indicators. 2. Revenue defi cit is the difference between revenue expenditure and revenue receipts. 3. Gross fi scal defi cit is aggregate expenditure (aggregate disbursement net of debt repayments) minus revenue receipts, non-debt capital receipts. 4. Primary defi cit is gross fi scal defi cit minus in interest payments. 5. Primary revenue defi cit is revenue defi cit minus in interest payments. 6. Figures in parentheses are as percentage to GDP. 7. The net RBI credit to state governments refers to variations in WMA/OD given to them by the RBI net of their incremental deposits with the RBI. Source : Budget documents of the state governments, CAG for 2013-14 in respect of Jammu & Kashmir and Reserve Bank Records. 51State Finances : A Study of Budgets of 2015-16 52 ertneC eht morf secruoseR fo refsnarT dna noituloveD :2 elbaT xidneppA )noillib ` ni tnuomA( 80-7002 70-6002 60-5002 50-4002 40-3002 30-2002 20-1002 10-0002 metI 9 8 7 6 5 4 3 2 1 0.4151 9.2021 2.049 5.587 8.076 6.665 2.225 3.705 sexaT lartneC ni erahS 'setatS .I 2.6801 5.449 5.767 2.365 3.805 7.154 0.624 9.273 )5 ot 1( ertneC eht morf stnarG .II 5.594 1.204 5.782 6.792 5.452 7.691 2.391 9.061 semehcS nalP etatS .1 7.22 0.12 2.22 2.31 5.31 2.71 7.21 3.11 semehcS nalP lartneC .2 7.812 3.471 1.331 9.301 4.89 5.68 4.38 3.17 semehcS derosnopS yllartneC .3 2.6 1.3 4.3 9.2 9.2 2.2 1.2 3.1 semehcS nalP laicepS/CEN .4 1.343 1.443 3.123 7.541 0.931 2.941 6.431 1.821 )c ot a( stnarG nalP-noN .5 9.791 2.771 5.081 4.67 5.57 0.28 6.29 4.08 stnarG yrotutatS )a 4.62 0.63 7.23 7.12 7.71 3.23 9.5 0.5 seitimalaC larutaN rof stnarG )b 8.811 8.031 1.801 7.74 8.54 8.43 1.63 7.24 stnarG yrotutatS-noN nalP-noN )c 5.27 2.75 0.18 8.852 7.852 3.862 0.442 1.781 )ii+i( ertneC eht morf snaoL ssorG .III 3.27 6.16 6.08 7.432 6.142 6.302 5.902 9.461 snaoL nalP )i 2.0 4.4- 3.0 1.42 2.71 7.46 4.43 1.22 *snaoL nalP-noN )ii 8.2762 6.4022 7.8871 5.7061 8.7341 6.6821 1.2911 3.7601 )III+II+I( refsnarT ssorG .VI tseretnI dna snaoL fo tnemyapeR .V 8.991 9.772 9.212 2.795 0.804 4.965 3.024 7.073 )b+a( seitilibaiL stnemyaP 8.18 0.641 4.18 6.653 3.911 0.272 0.531 8.301 ertneC eht ot snaoL fo tnemyapeR )a snaoL eht no stnemyaP tseretnI )b 9.711 8.131 5.131 6.042 7.882 4.792 3.582 8.662 ertneC eht morf morf secruoseR fo refsnarT teN .IV 0.3742 8.6291 8.5751 3.0101 8.9201 1.717 8.177 6.696 )V-VI( ertneC eht )...dtnoC( .licnuoC nretsaE htroN :CEN .ertneC eht morf secnavdA snaeM dna syaW edulcnI : * .rimhsaK & ummaJ fo tcepser ni 41-3102 rof GAC dna stnemnrevog etats eht fo stnemucod tegduB : ecruoSAppendix Tables 53 ).dlcnoC( ertneC eht morf secruoseR fo refsnarT dna noituloveD :2 elbaT xidneppA )noillib ` ni tnuomA( 61-5102 51-4102 51-4102 41-3102 31-2102 21-1102 11-0102 01-9002 90-8002 metI tegduB( desiveR( tegduB( )stnuoccA( )setamitsE )setamitsE )setamitsE 81 71 61 51 41 31 21 11 01 1 2.5584 2.2663 6.7583 7.2813 3.5192 9.5552 9.4912 1.0561 5.0161 sexaT lartneC ni erahS 'setatS .I 8.2704 5.7164 1.1574 5.9502 8.6881 2.4681 0.5361 7.9051 2.9921 )5 ot 1( ertneC eht morf stnarG .II 4.2302 2.4462 4.4072 7.998 2.619 7.678 4.677 5.807 8.436 semehcS nalP etatS .1 0.911 5.531 6.471 3.43 7.62 4.72 9.53 5.46 6.62 semehcS nalP lartneC .2 3.878 2.788 4.688 0.054 8.454 2.134 3.823 8.852 9.852 semehcS derosnopS yllartneC .3 1.9 9.7 1.9 2.4 2.5 8.6 4.5 0.7 2.5 semehcS nalP laicepS/CEN .4 1.4301 8.249 6.679 3.176 0.484 0.225 1.984 9.074 8.373 )c ot a( stnarG nalP-noN .5 1.926 1.855 5.316 9.144 1.313 8.433 6.672 9.942 8.402 stnarG yrotutatS )a 9.57 4.86 8.36 6.16 6.55 1.23 2.25 0.53 1.92 seitimalaC larutaN rof stnarG )b 0.923 2.613 3.992 9.761 3.511 0.551 3.061 0.681 9.931 stnarG yrotutatS-noN nalP-noN )c 4.552 4.222 8.132 7.801 0.211 0.99 8.49 1.18 0.07 )ii+i( ertneC eht morf snaoL ssorG .III 7.632 3.812 8.032 4.801 0.211 2.89 0.501 1.28 0.07 snaoL nalP )i 7.81 0.4 9.0 3.0 1.0 8.0 2.01- 1.1- 1.0 *snaoL nalP-noN )ii 4.3819 0.2058 5.0488 0.1535 2.4194 1.9154 6.4293 9.0423 8.9792 )III+II+I( refsnarT ssorG .VI tseretnI dna snaoL fo tnemyapeR .V 8.302 3.791 9.691 3.191 4.291 7.391 6.681 8.012 6.881 )b+a( seitilibaiL stnemyaP 6.011 4.401 3.201 7.201 7.49 2.79 7.78 1.89 7.77 ertneC eht ot snaoL fo tnemyapeR )a snaoL eht no stnemyaP tseretnI )b 2.39 9.29 5.49 6.88 6.79 4.69 9.89 7.211 9.011 ertneC eht morf morf secruoseR fo refsnarT teN .IV 6.9798 8.4038 6.3468 7.9515 8.1274 4.5234 1.8373 1.0303 2.1972 )V-VI( ertneC eht .licnuoC nretsaE htroN :CEN .ertneC eht morf secnavdA snaeM dna syaW edulcnI : * .rimhsaK & ummaJ fo tcepser ni 41-3102 rof GAC dna stnemnrevog etats eht fo stnemucod tegduB : ecruoSState Finances : A Study of Budgets of 2015-16 Appendix Table 3: Development and Non-Development Expenditure (Amount in ` billion) Year Development* Non-Development* Others** Total Plan Non Plan Total Plan Non Plan Total 1 2 3 4 5 6 7 8 9 2000-01 738.8 1317.9 2056.7 15.4 1152.9 1168.2 173.4 3398.4 (21.7) (38.8) (60.5) (0.5) (33.9) (34.4) (5.1) (100.0) 2001-02 739.1 1371.8 2110.9 18.6 1336.5 1355.1 220.9 3686.8 (20.0) (37.2) (57.3) (0.5) (36.3) (36.8) (6.0) (100.0) 2002-03 813.7 1404.3 2218.0 25.4 1470.2 1495.5 389.0 4102.5 (19.8) (34.2) (54.1) (0.6) (35.8) (36.5) (9.5) (100.0) 2003-04 952.4 1776.1 2728.5 26.1 1639.3 1665.4 749.2 5143.0 (18.5) (34.5) (53.1) (0.5) (31.9) (32.4) (14.6) (100.0) 2004-05 1123.8 1740.9 2864.7 27.3 1824.2 1851.5 818.0 5534.3 (20.3) (31.5) (51.8) (0.5) (33.0) (33.5) (14.8) (100.0) 2005-06 1401.0 1899.5 3300.4 38.8 1861.5 1900.2 416.2 5616.8 (24.9) (33.8) (58.8) (0.7) (33.1) (33.8) (7.4) (100.0) 2006-07 1825.5 2096.2 3921.7 52.0 2066.7 2118.7 532.4 6572.8 (27.8) (31.9) (59.7) (0.8) (31.4) (32.2) (8.1) (100.0) 2007-08 2242.4 2402.2 4644.6 64.2 2268.1 2332.3 546.3 7523.2 (29.8) (31.9) (61.7) (0.9) (30.1) (31.0) (7.3) (100.0) 2008-09 2747.8 2923.0 5670.9 69.2 2480.7 2549.8 602.7 8823.3 (31.1) (33.1) (64.3) (0.8) (28.1) (28.9) (6.8) (100.0) 2009-10 3009.5 3367.8 6377.3 87.9 2987.5 3075.5 700.5 10153.3 (29.6) (33.2) (62.8) (0.9) (29.4) (30.3) (6.9) (100.0) 2010-11 3492.2 3711.4 7203.5 84.3 3488.6 3572.9 810.9 11587.3 (30.1) (32.0) (62.2) (0.7) (30.1) (30.8) (7.0) (100.0) 2011-12 4049.9 4474.2 8524.1 106.0 3904.6 4010.6 981.5 13516.1 (30.0) (33.1) (63.1) (0.8) (28.9) (29.7) (7.3) (100.0) 2012-13 4666.8 5055.8 9722.6 118.2 4350.6 4468.8 1151.2 15342.5 (30.4) (33.0) (63.4) (0.8) (28.4) (29.1) (7.5) (100.0) 2013-14 5194.7 5569.9 10764.5 147.3 4898.2 5045.5 1251.4 17061.4 (30.4) (32.6) (63.1) (0.9) (28.7) (29.6) (7.3) (100.0) 2014-15(RE) 8396.0 6839.3 15235.3 265.8 5773.5 6039.4 1409.6 22684.3 (37.0) (30.1) (67.2) (1.2) (25.5) (26.6) (6.2) (100.0) 2015-16 (BE) $ 8950.1 6860.7 16078.0 319.1 6398.4 6894.8 1476.7 24449.5 (36.6) (28.1) (65.8) (1.3) (26.2) (28.2) (6.0) (100.0) RE : Revised Estimates. BE : Budget Estimates. * : Includes expenditure on revenue and capital account and loans and advances extended by state governments. ** : Includes Grants-in-Aid and Contributions (Compensation and Assignments to Local Bodies), Discharge of Internal Debt and Repayment of Loans to the Centre. $ : Plan-non plan break up for 2015-16 (BE) will not add up as the break up is not given by Jammu & Kashmir. Note : Figures in parentheses are percentage to total. Source: Budget documents of the state governments and CAG for 2013-14 in respect of Jammu & Kashmir. 54Appendix Tables Appendix Table 4: Development Expenditure – Major Heads (Amount in ` billion) Item 2013-14 2014-15 2014-15 2015-16 Percentage variation (Accounts) (Budget (Revised (Budget Estimates) Estimates) Estimates) Col.4 over Col.4 over Col.5 over Col. 2 Col.3 Col. 4 1 2 3 4 5 6 7 8 I. Development Expenditure (Revenue and Capital) (A + B) 10,533.7 14,746.2 14,989.6 15,837.3 42.3 1.7 5.7 A. Social Services (1 to 11) 6,002.3 8,087.1 8,131.2 8,714.1 35.5 0.5 7.2 (55.8) (54.1) (53.4) (54.2) 1. Education, Sports, Art and Culture 2,808.6 3,705.5 3,612.4 4,002.7 28.6 -2.5 10.8 2. Medical and Public Health and Family Welfare 744.0 1,093.1 1,115.6 1,208.8 49.9 2.1 8.4 3. Water Supply and Sanitation 282.4 444.0 478.0 527.6 69.3 7.7 10.4 4. Housing 137.3 258.4 270.5 257.3 96.9 4.7 -4.9 5. Welfare of Scheduled Caste, Scheduled Tribes and Other Backward Classes 468.3 648.7 640.8 696.9 36.8 -1.2 8.8 6. Labour and Labour welfare 69.5 91.1 94.2 99.5 35.5 3.5 5.6 7. Social Security and Welfare 679.1 819.5 839.9 920.4 23.7 2.5 9.6 8. Nutrition 195.7 224.8 239.1 243.0 22.2 6.4 1.6 9. Relief on account of Natural Calamities 169.4 134.8 202.2 132.4 19.4 50.0 -34.5 10. Urban development 390.5 597.3 569.5 554.6 45.9 -4.6 -2.6 11. Others* 57.5 70.1 68.8 70.9 19.7 -1.8 3.0 B. Economic Services (1 to 9) 4,531.4 6,659.1 6,858.4 7,123.2 51.4 3.0 3.9 (42.1) (44.6) (45.0) (44.3) 1. Agriculture and Allied Activities 878.1 1,351.6 1,333.2 1,353.4 51.8 -1.4 1.5 2. Rural Development 587.8 1,448.9 1,459.9 1,533.8 148.4 0.8 5.1 3. Special Area Programmes 70.4 107.0 108.4 99.3 54.0 1.4 -8.4 4. Irrigation and Flood Control 818.2 996.8 995.5 1,046.1 21.7 -0.1 5.1 5. Energy 873.4 1,101.9 1,236.3 1,226.5 41.5 12.2 -0.8 6. Industry and Minerals 159.5 225.3 230.4 262.5 44.5 2.3 13.9 7. Transport and Communications 931.1 1,092.3 1,177.2 1,232.3 26.4 7.8 4.7 8. Science, Technology and Environment 11.0 14.2 14.4 14.8 30.4 1.1 3.2 9. General Economic Services 201.7 321.1 303.1 354.5 50.3 -5.6 17.0 II. Loans and Advances by State Governments for Development Purposes (A+B) 230.9 195.8 245.7 240.7 6.4 25.5 -2.0 A. Social Services (1 to 7) 66.7 68.5 67.7 70.1 1.5 -1.2 3.6 (0.6) (0.5) (0.4) (0.4) 1. Education, Sports, Art and Culture 0.3 0.3 0.3 0.1 -11.5 7.5 -56.7 2. Medical and Public Health 0.9 0.9 0.9 0.7 1.0 3.1 -29.8 3. Family Welfare – – – – – – – 4. Water Supply and Sanitation 15.5 18.2 17.1 18.8 10.3 -6.0 10.2 5. Housing 20.3 6.4 7.4 5.0 -63.2 15.6 -32.9 6. Government Servants (Housing) 11.6 15.4 14.7 14.5 26.5 -5.0 -1.3 7. Others @ 18.1 27.3 27.3 31.1 50.7 – 13.9 B. Economic Services (1 to 10) 164.2 127.3 178.0 170.5 8.4 39.8 -4.2 (1.5) (0.9) (1.2) (1.1) 1. Crop Husbandry 6.3 3.1 4.3 2.6 -31.7 41.2 -40.9 2. Soil and Water Conservation – – – – – – – 3. Food Storage and Warehousing 13.1 2.6 3.8 3.5 -71.1 43.4 -6.8 4. Co-operation 7.4 8.1 12.7 18.7 72.0 56.7 47.3 5. Major and Medium Irrigation, etc. 0.1 0.1 0.1 0.1 12.5 80.0 -22.2 6. Power Projects 92.9 77.6 114.9 103.7 23.7 48.1 -9.8 7. Village and Small Industries 2.3 1.1 1.4 1.6 -38.3 26.4 15.8 8. Other Industries and Minerals 5.1 4.3 5.3 4.2 4.4 23.7 -21.7 9. Rural Development 0.1 0.1 0.1 0.1 -17.9 -16.7 20.0 10. Others+ 36.9 30.4 35.4 36.2 -4.2 16.6 2.2 III. Total Development Expenditure (I + II) 10,764.5 14,942.0 15,235.3 16,078.0 41.5 2.0 5.5 (100.0) (100.0) (100.0) (100.0) '–' : Nil/Negligible. * : Include expenditure on information and publicity. @ : Include urban development, social security and welfare, etc. + : Include forest, fi sheries, animal husbandry, road and water transport services, etc. Note : Figures in parentheses are percentage to total development expenditure. Source : Budget documents of the state governments and CAG for 2013-14 in respect of Jammu & Kashmir. 55State Finances : A Study of Budgets of 2015-16 Appendix Table 5: Non-Development Expenditure – Major Heads (Amount in ` billion) Item 2013-14 2014-15 2014-15 2015-16 Percentage Variation (Accounts) (Budget (Revised (Budget Estimates) Estimates) Estimates) Col.4 Col.4 Col.5 over over over Col. 2 Col.3 Col. 4 1 2 3 4 5 6 7 8 I. Non-Development Expenditure (General Services) on Revenue Account (i to vi) 4,909.2 5,856.9 5,804.4 6,603.9 18.2 -0.9 13.8 i. Organs of State 140.7 201.4 212.7 188.4 51.3 5.6 -11.4 ii. Fiscal Services 205.7 237.9 235.0 244.8 14.2 -1.2 4.2 iii. Interest Payments and Servicing of Debt (1+2) 1,809.3 2,076.8 2,058.1 2,341.7 13.8 -0.9 13.8 1. Appropriation for reduction or avoidance of Debt 120.3 144.8 129.5 150.2 7.6 -10.6 16.0 2. Interest Payments 1,689.0 1,932.0 1,928.6 2,191.5 14.2 -0.2 13.6 iv. Administrative Services (1 to 5) 1,073.0 1,380.0 1,364.1 1,548.4 27.1 -1.2 13.5 1. Secretariat- General Services 44.5 117.7 114.1 70.2 156.6 -3.1 -38.5 2. District Administration 102.8 126.9 130.7 155.2 27.2 3.0 18.7 3. Police 715.2 846.2 852.9 933.0 19.3 0.8 9.4 4. Public Works 84.5 110.9 108.5 119.3 28.4 -2.2 9.9 5. Others * 126.1 178.3 157.9 270.8 25.2 -11.4 71.5 v. Pension 1,630.9 1,868.7 1,866.2 2,159.7 14.4 -0.1 15.7 vi. Miscellaneous General Services 49.7 92.1 68.2 120.8 37.3 -25.9 77.1 II. Non-Development Expenditure on 136.2 262.9 235.0 290.9 72.5 -10.6 23.8 Capital Account (1+2) 1. Non-Developmental (General Services) 127.2 254.7 227.4 280.6 78.8 -10.7 23.4 2. Loans for Non-Development Purposes (a+b) 9.1 8.2 7.5 10.4 -16.8 -7.5 37.9 a) Government Servants (other than housing) 8.5 6.6 6.7 7.9 -20.8 2.2 17.8 b) Miscellaneous 0.5 1.6 0.8 2.5 46.5 -48.5 207.8 III. Total Non-Development Expenditure (I + II) 5,045.5 6,119.8 6,039.4 6,894.8 19.7 -1.3 14.2 IV. III as percentage of Aggregate Receipts 29.9 27.4 27.3 28.1 V. III as percentage of Aggregate Disbursements 29.6 27.2 26.6 28.2 * Include expenditure on Public Service Commission, Treasury and Administration, Jails, etc. Source : Budget documents of the state governments and CAG for 2013-14 in respect of Jammu & Kashmir. 56Appendix Tables 57 stnenopmoC nalP-noN dna nalP – *erutidnepxE tnempoleveD-noN dna tnempoleveD :6 elbaT xidneppA )noillib ` ni tnuomA( 61-5102 51-4102 51-4102 41-3102 metI )setamitsE tegduB( )setamitsE desiveR( )setamitsE tegduB( )stnuoccA( LATOT -NON NALP LATOT -NON NALP LATOT -NON NALP LATOT -NON NALP NALP NALP NALP NALP 31 21 11 01 9 8 7 6 5 4 3 2 1 5.944,42 6.276,41 4.233,9 3.486,22 2.859,31 1.627,8 6.364,22 3.808,31 3.556,8 4.160,71 4.376,11 0.883,5 )3 ot 1( stnemesrubsiD etagerggA 0.870,61 7.068,6 1.059,8 3.532,51 3.938,6 0.693,8 0.249,41 4.146,6 6.003,8 5.467,01 9.965,5 7.491,5 )b + a( erutidnepxE tnempoleveD .1 3.738,51 1.767,6 0.408,8 6.989,41 3.737,6 3.252,8 2.647,41 5.585,6 7.061,8 7.335,01 6.684,5 1.740,5 )ii + i( erutidnepxE tnempoleveD tceriD )a 2.321,7 6.646,2 3.333,4 4.858,6 9.797,2 5.060,4 1.956,6 4.956,2 7.999,3 4.135,4 1.301,2 2.824,2 secivreS cimonocE )i 1.417,8 4.021,4 6.074,4 2.131,8 4.939,3 7.191,4 1.780,8 2.629,3 9.061,4 3.200,6 4.383,3 9.816,2 secivreS laicoS )ii tnempoleveD rof secnavdA dna snaoL )b 7.042 7.39 2.641 7.542 9.101 8.341 8.591 9.55 9.931 9.032 3.38 5.741 )ii + i( sesopruP 5.071 2.37 8.69 0.871 1.18 9.69 3.721 3.33 0.49 2.461 1.56 1.99 secivreS cimonocE )i 1.07 5.02 4.94 7.76 8.02 9.64 5.86 6.22 9.54 7.66 2.81 5.84 secivreS laicoS )ii 8.498,6 4.893,6 1.913 4.930,6 5.377,5 8.562 8.911,6 8.728,5 0.292 5.540,5 2.898,4 3.741 )b + a( erutidnepxE tnempoleveD-noN .2 4.488,6 4.983,6 7.713 8.130,6 9.667,5 9.462 6.111,6 2.028,5 4.192 4.630,5 7.988,4 8.641 erutidnepxE tnempoleveD-noN tceriD )a 4.01 0.9 4.1 5.7 6.6 9.0 2.8 6.7 6.0 1.9 6.8 5.0 sesopruP tnempoleveD-noN rof secnavdA dna snaoL )b 7.674,1 5.314,1 2.36 6.904,1 4.543,1 2.46 8.104,1 1.933,1 7.26 4.152,1 4.502,1 1.64 )c ot a( srehtO .3 6.011 6.011 – 4.401 4.401 – 3.201 3.201 – 7.201 7.201 – ertneC eht ot snaoL fo tnemyapeR )a 0.728 0.728 – 0.567 0.567 – 5.967 5.967 – 8.517 8.517 – tbeD lanretnI fo egrahcsiD )b 1.563 1.563 – 6.843 6.843 – 7.843 7.843 – 9.523 9.523 – snaoL tekraM :hcihw fo 2.935 0.674 2.36 3.045 1.674 2.46 0.035 2.764 7.26 9.234 9.683 1.64 snoitubirtnoC dna diA-ni-stnarG )c :hcihw fo 2.935 0.674 2.36 3.045 1.674 2.46 0.035 2.764 7.26 7.534 7.983 1.64 dna seidoB lacoL ot stnemngissA dna noitasnepmoC snoitutitsnI jaR itayahcnaP .tnuoccA latipaC dna euneveR htob no erutidnepxe edulcnI : * .elbigilgeN/liN : '–' .rimhsaK & ummaJ fo tcepser ni 41-3102 rof GAC dna stnemnrevog etats eht fo stnemucod tegduB : ecruoSState Finances : A Study of Budgets of 2015-16 58 *erutidnepxE rotceS laicoS fo noitisopmoC :7 elbaT xidneppA )noillib ` ni tnuomA( 80-7002 70-6002 60-5002 50-4002 40-3002 30-2002 20-1002 10-0002 metI 9 8 7 6 5 4 3 2 1 2.182,2 3.659,1 7.776,1 0.064,1 0.223,1 7.812,1 4.361,1 7.331,1 )ii + i( erutidnepxE euneveR .1 7.730,2 6.547,1 5.584,1 4.092,1 2.571,1 7.090,1 5.350,1 8.320,1 )l ot a( secivreS laicoS )i( 8.700,1 8.598 5.187 7.396 8.246 5.216 0.195 8.785 erutluC dna trA ,stropS ,noitacudE )a( 9.812 6.191 4.571 3.251 2.141 4.431 4.921 3.621 htlaeH cilbuP dna lacideM )b( 6.53 4.03 6.72 3.52 7.42 7.32 7.42 4.32 erafleW ylimaF )c( 1.89 7.78 6.48 2.96 8.46 0.55 2.55 0.45 noitatinaS dna ylppuS retaW )d( 2.04 8.82 0.02 7.81 4.71 4.41 4.21 9.21 gnisuoH )e( 2.241 7.49 9.64 3.84 2.93 4.53 2.23 8.62 tnempoleveD nabrU )f( 3.641 0.811 6.401 9.19 0.77 1.17 8.76 0.16 sCBO dna sTS ,sCS fo erafleW )g( 5.32 8.42 6.61 8.41 8.31 9.11 3.11 0.21 erafleW ruobaL dna ruobaL )h( 1.671 2.921 3.29 1.08 0.17 2.16 4.05 0.94 erafleW dna ytiruceS laicoS )i( 8.16 4.84 2.04 3.23 4.82 5.22 5.22 8.42 noitirtuN )j( 6.66 6.87 7.58 7.55 6.64 5.14 1.05 8.83 seitimalaC larutaN no erutidnepxE )k( 6.02 4.71 1.01 1.8 2.8 8.6 6.6 1.7 srehtO )l( 6.342 7.012 2.291 7.961 9.641 9.721 9.901 8.901 )b + a( secivreS cimonocE )ii( 0.222 2.391 9.571 9.351 5.531 5.711 9.101 1.001 tnempoleveD laruR )a( 5.12 6.71 4.61 7.51 4.11 4.01 0.8 7.9 gnisuoheraW dna egarotS dooF )b( 2.892 2.622 6.281 7.551 7.111 3.09 7.69 1.58 )ii + i( yaltuO latipaC .2 9.922 9.371 4.141 9.611 9.29 0.27 8.75 5.35 )i ot a( secivreS laicoS )i( 6.33 8.32 2.71 8.9 5.6 9.4 1.5 7.3 erutluC dna trA ,stropS ,noitacudE )a( 2.43 3.13 2.71 1.01 2.9 2.6 0.6 0.6 htlaeH cilbuP dna lacideM )b( 4.0 3.0 – – 2.0 1.0 3.0 4.0 erafleW ylimaF )c( 4.39 5.66 8.15 8.15 9.53 5.53 9.62 7.03 noitatinaS dna ylppuS retaW )d( 1.01 8.9 4.7 8.9 0.6 4.6 1.5 9.4 gnisuoH )e( 6.42 7.71 0.32 7.71 4.81 7.4 5.3 2.3 tnempoleveD nabrU )f( 4.81 2.71 4.21 3.9 8.7 2.6 2.4 9.3 sCBO dna sTS ,sCS fo erafleW )g( 2.5 7.2 4.2 6.1 6.1 9.0 4.0 2.0 erafleW dna ytiruceS laicoS )h( 0.01 6.4 8.9 7.6 4.7 2.7 2.6 4.0 srehtO )i( 3.86 2.25 2.14 9.83 8.81 2.81 9.83 6.13 )b + a( secivreS cimonocE )ii( 3.75 9.35 5.93 1.03 2.32 2.22 8.22 8.21 tnempoleveD laruR )a( 0.11 7.1- 7.1 7.8 4.4- 0.4- 1.61 8.81 gnisuoheraW dna egarotS dooF )b( 3.57 5.74 9.33 0.52 9.72 5.72 4.23 5.03 )ii + i( stnemnrevoG etatS yb secnavdA dna snaoL .3 8.16 3.63 4.03 9.12 8.72 4.72 6.82 8.92 )d ot a( secivreS laicoS )i( 2.0 2.0 5.0 3.1 5.0 3.0 – – noitacudE )a( 8.23 9.8 5.7 4.7 1.8 4.5 1.5 4.4 gnisuoH )b( 5.4 3.4 6.3 2.3 6.5 9.7 5.9 5.11 )stnavres tnemnrevoG( gnisuoH )c( 2.42 9.22 8.81 0.01 7.31 7.31 0.41 9.31 srehtO )d( 5.31 2.11 5.3 2.3 – 2.0 8.3 7.0 )b + a( secivreS cimonocE )ii( – 1.0 1.0 1.0 – – – – tnempoleveD laruR )a( 4.31 1.11 5.3 1.3 – 2.0 8.3 7.0 gnisuoheraW dna egarotS dooF )b( 7.456,2 9.922,2 3.498,1 8.046,1 6.164,1 5.633,1 5.292,1 2.942,1 )3+2+1( erutidnepxE rotceS laicoS latoT )...dtnoC(Appendix Tables 59 ).dlcnoC( *erutidnepxE rotceS laicoS fo noitisopmoC :7 elbaT xidneppA )noillib ` ni tnuomA( 61-5102 51-4102 41-3102 31-2102 21-1102 11-0102 01-9002 90-8002 metI )EB( )ER( 71 61 51 41 31 21 11 01 1 3.022,9 1.266,8 9.201,6 8.663,5 5.876,4 2.920,4 7.884,3 3.158,2 )ii + i( erutidnepxE euneveR .1 6.138,7 4.292,7 2.105,5 6.358,4 4.652,4 1.756,3 5.580,3 7.255,2 )l ot a( secivreS laicoS )i( 7.458,3 7.984,3 3.537,2 0.454,2 7.061,2 2.678,1 7.615,1 8.212,1 erutluC dna trA ,stropS ,noitacudE )a( 6.878 4.518 9.365 4.605 5.934 3.183 1.623 6.162 htlaeH cilbuP dna lacideM )b( 2.881 6.161 4.101 3.59 8.57 7.76 9.65 9.44 erafleW ylimaF )c( 8.613 5.432 5.641 3.421 0.721 1.511 2.501 8.201 noitatinaS dna ylppuS retaW )d( 1.571 4.381 1.78 4.68 8.66 3.46 4.75 9.85 gnisuoH )e( 1.524 6.374 3.513 4.382 4.822 5.612 4.722 7.712 tnempoleveD nabrU )f( 2.106 1.655 9.624 4.083 0.903 0.352 4.902 5.081 sCBO dna sTS ,sCS fo erafleW )g( 5.99 2.49 5.96 2.95 8.34 3.04 0.43 4.82 erafleW ruobaL dna ruobaL )h( 2.478 9.997 4.556 6.555 1.584 3.783 5.823 3.252 erafleW dna ytiruceS laicoS )i( 0.342 1.932 7.591 6.961 9.651 5.431 3.211 8.48 noitirtuN )j( 4.231 2.202 4.961 8.901 9.631 6.78 1.48 3.38 seitimalaC larutaN no erutidnepxE )k( 0.34 6.24 7.43 3.92 6.62 4.33 4.72 8.42 srehtO )l( 7.883,1 7.963,1 7.106 1.315 1.224 1.273 2.304 6.892 )b + a( secivreS cimonocE )ii( 4.232,1 5.432,1 7.784 7.344 2.273 9.523 3.653 5.562 tnempoleveD laruR )a( 3.651 1.531 0.411 4.96 9.94 1.64 9.64 1.33 gnisuoheraW dna egarotS dooF )b( 8.302,1 9.780,1 2.906 6.465 0.954 5.704 6.034 9.483 )ii + i( yaltuO latipaC .2 5.288 7.838 1.105 9.234 4.343 0.413 7.392 7.192 )i ot a( secivreS laicoS )i( 0.841 7.221 3.37 7.75 8.54 6.05 5.14 9.54 erutluC dna trA ,stropS ,noitacudE )a( 7.041 4.321 2.67 7.06 1.05 4.24 3.93 3.63 htlaeH cilbuP dna lacideM )b( 4.1 2.51 5.2 6.0 7.0 1.0 1.1 7.0 erafleW ylimaF )c( 8.012 5.342 8.531 5.411 3.98 1.88 6.101 3.311 noitatinaS dna ylppuS retaW )d( 2.28 0.78 3.05 6.34 7.13 4.03 5.01 1.21 gnisuoH )e( 6.921 0.69 2.57 7.09 0.47 0.25 0.26 5.14 tnempoleveD nabrU )f( 7.59 7.48 4.14 6.23 7.13 6.82 7.02 4.42 sCBO dna sTS ,sCS fo erafleW )g( 2.64 0.04 6.32 2.51 2.01 7.11 0.8 9.7 erafleW dna ytiruceS laicoS )h( 9.72 2.62 8.22 3.71 0.01 2.01 1.9 4.9 srehtO )i( 3.123 1.942 1.801 7.131 7.511 5.39 9.631 2.39 )b + a( secivreS cimonocE )ii( 4.103 3.522 1.001 5.99 7.99 4.29 3.07 3.85 tnempoleveD laruR )a( 9.91 8.32 1.8 1.23 9.51 0.1 6.66 9.43 gnisuoheraW dna egarotS dooF )b( 7.37 5.17 8.97 1.89 2.89 7.28 1.87 2.97 )ii + i( stnemnrevoG etatS yb secnavdA dna snaoL .3 1.07 7.76 7.66 1.57 8.27 0.37 3.85 9.36 )d ot a( secivreS laicoS )i( 1.0 3.0 3.0 4.0 8.0 7.0 1.0 1.0 noitacudE )a( 0.5 4.7 3.02 2.71 9.81 5.21 8.7 2.33 gnisuoH )b( 5.41 7.41 6.11 5.9 1.8 9.6 7.5 9.5 )stnavres tnemnrevoG( gnisuoH )c( 6.05 3.54 5.43 1.84 0.54 9.25 7.44 7.42 srehtO )d( 6.3 8.3 1.31 0.32 4.52 7.9 8.91 3.51 )b + a( secivreS cimonocE )ii( 1.0 1.0 1.0 1.0 1.0 – – – tnempoleveD laruR )a( 5.3 8.3 1.31 9.22 3.52 7.9 7.91 2.51 gnisuoheraW dna egarotS dooF )b( 8.794,01 5.128,9 0.297,6 4.920,6 7.532,5 4.915,4 4.799,3 4.513,3 )3+2+1( erutidnepxE rotceS laicoS latoT .elbigilgeN/elbaliava toN : '–' .setamitsE tegduB :EB .setamitsE desiveR :ER .stnemnrevog etats eht yb secnavda dna snaol dna yaltuo latipac ,erutidnepxe eunever rednu gnisuoheraw dna egarots doof dna tnempoleved larur ,secivres laicos no erutidnepxe sedulcnI : * .rimhsaK & ummaJ fo tcepser ni 41-3102 rof GAC dna stnemnrevog etats eht fo stnemucod tegduB : ecruoSState Finances : A Study of Budgets of 2015-16 60 ticfi eD lacsiF ssorG fo noitisopmoceD :8 elbaT xidneppA )noillib ` ni tnuomA( DFG ot tnec reP DFG tbed-noN teN latipaC euneveR raeY )5-4+3+2( latipaC gnidneL yaltuO ticfi eD latoT tbed-noN teN latipaC euneveR stpieceR )01-9+8+7( latipaC gnidneL yaltuO ticfi eD stpieceR 11 01 9 8 7 6 5 4 3 2 1 0.001 7.2 4.43 9.26 2.978 – 5.32 6.203 2.355 10-0002 – 0.001 3.2 6.33 1.46 6.249 – 1.22 6.613 0.406 20-1002 – 0.001 9.6 8.53 3.75 3.799 – 9.86 6.653 8.175 30-2002 – 0.001 7.4 8.24 6.25 3.602,1 – 5.65 7.515 1.436 40-3002 – 0.001 9.7 8.55 3.63 7.770,1 – 8.48 3.106 6.193 50-4002 – 0.001 9.4 5.04 6.45 6.020,1 – 2.15 6.814 9.055 ).gvA( 50-0002 – 0.001 – 1.6 1.68 8.7 8.009 1.0 2.55 6.577 1.07 60-5002 0.001 5.2 0.8 5.621 1.23- 1.577 1.91 1.26 6.089 6.842- 70-6002 0.001 2.9 6.8 5.751 9.65- 5.457 6.96 9.46 6.881,1 4.924- 80-7002 0.001 2.0 6.3 0.601 4.9- 9.543,1 7.2 0.94 3.624,1 7.621- 90-8002 0.001 4.0 0.5 0.97 4.61 2.888,1 1.8 0.49 1.294,1 2.013 01-9002 0.001 5.2 3.6 0.111 8.41- 9.231,1 9.91 0.56 7.271,1 9.48- ).gvA( 0102-5002 0.001 8.0 6.8 1.49 9.1- 6.416,1 4.21 2.831 3.915,1 5.03- 11-0102 0.001 4.0 9.21 7.101 2.41- 5.386,1 7.6 3.712 5.217,1 6.932- 21-1102 0.001 1.0 6.11 8.89 4.01- 7.459,1 0.1 1.722 8.139,1 2.302- 31-2102 0.001 1.0 9.6 0.98 3.4 5.874,2 6.3 0.171 5.502,2 6.501 41-3102 0.001 9.0 0.5 8.09 0.5 6.456,3 7.13 8.281 1.023,3 4.381 )ER(51-4102 0.001 – 8.5 4.011 1.61- 3.333,3 3.1 6.291 2.976,3 2.735- )EB( 61-5102 .setamitsE tegduB :EB .setamitsE desiveR :ER .liN/elbigilgeN : '–' .egarevA :.gvA .srotacidni tic fied ni sulprus setacidni ngis )–( evitageN : etoN .rimhsaK & ummaJ fo tcepser ni 41-3102 rof GAC dna stnemnrevog etats eht fo stnemucod tegduB : ecruoSAppendix Tables 61 ticfi eD lacsiF ssorG fo gnicnaniF :9 elbaT xidneppA )noillib ` ni tnuomA( ssorG /)+( esaercnI lawardhtiW esaercnI llarevO srehtO secnattimeR esnepsuS stisopeD evreseR tnedivorP morf snaoL laicepS snaoL tekraM raeY lacsiF esaerceD /)+( morf /)–( /)–(sulpruS dna dna sdnuF ,sdnuF ,DRABAN ,CIL seitiruceS morf sgniworroB ticfi eD )–( ot noitiddA esaerceD )+( ticfi eD suoenallecsiM secnavdA .cte ,CDCN ot deussi ertneC )DFG( DO/AMW ni hsaC )–( )+( )51+41+31( dna IBS FSSN IBR morf ecnalaB hsaC ni sknaB rehtO tnemtsevnI ecnalaB tnuoccA 61 51 41 31 21 11 01 9 8 7 6 5 4 3 2 1 2.978 7.7- 3.7- 5.8- 8.32- 7.55 3.01 5.32 4.17 0.13 1.131 5.54 1.623 2.38 2.521 10-0002 6.249 6.82 0.21 4.6- 4.53 1.83 3.4- 5.42- 0.05 2.54 9.101 9.26 5.653 0.901 5.271 20-1002 3.799 1.96- 6.72- 6.05 9.24- 0.45 9.0 1.21 1.7 0.84 6.89 6.84 7.984 7.3- 8.482 30-2002 3.602,1 6.4- 8.71- 1.71 3.5- 7.242 5.81 5.63- 7.3- 8.36 3.39 3.14 0.081 4.931 9.274 40-3002 7.770,1 8.71- 3.08- 5.6- 3.201- 4.36 4.21 2.62- 7.08 3.17 8.88 *3.0 9.146 8.79- 6.543 50-4002 6.020,1 1.41- 2.42- 3.9 8.72- 8.09 6.7 3.01- 1.14 8.15 7.201 7.93 8.893 0.64 2.082 ).gvA( 50-0002 8.009 1.01- 6.743- 3.81 5.933- 2.0- 5.0 1.97 6.27 3.25 6.401 6.04 2.837 4.0- 0.351 60-5002 1.577 7.1 8.212- 8.74 2.361- 9.45- 0.3- 7.64 0.821 3.67 7.301 4.93 2.065 9.88- 8.031 70-6002 5.457 4.0- 6.122- 9.78 1.431- 7.21- 5.21 4.73 8.531 2.95- 4.321 0.36 5.85 3.9- 2.935 80-7002 9.543,1 0.3- 6.442- 0.851 6.98- 6.91- 2.51- 0.88 9.54 4.57 4.651 0.75 8.41 6.7- 4.040,1 90-8002 2.888,1 7.0 4.27 9.3 0.77 6.54- 7.92 7.85 7.321 9.91- 4.132 1.28 6.142 0.71- 5.621,1 01-9002 9.231,1 2.2- 8.091- 2.36 9.921- 6.62- 9.4 0.26 2.101 0.52 9.341 4.65 7.223 7.42- 0.895 ).gvA( 01-5002 6.416,1 3.9 3.161- 6.3 5.841- 8.67- 9.8- 8.2 6.822 1.62 1.872 0.23 3.683 1.7 8.788 11-0102 5.386,1 7.7- 1.95- 3.69- 0.361- 2.75- 8.4- 9.11 9.671 8.121 5.662 4.65 6.08- 8.1 0.453,1 21-1102 7.459,1 6.4 5.572- 0.04 8.032- 1.74- 5.1 4.14 6.903 5.19 8.752 8.25 7.1- 3.71 5.264,1 31-2102 5.874,2 5.8 4.291 9.91- 0.181 3.01 4.41 4.301- 1.282 1.511 3.462 4.74 6.52 0.6 7.536,1 41-3102 6.456,3 3.5- 7.052 2.423 6.965 9.411 0.07- 0.76 7.091 3.11 1.482 6.85 3.21 0.811 2.892,2 )ER( 51-4102 3.333,3 8.1 1.151- 6.69 7.25- 3.38 9.13- 0.291 7.22- 6.23 4.172 7.211 3.43- 8.441 0.836,2 )EB( 61-5102 .egarevA :.gvA .dnuF sgnivaS llamS lanoitaN : FSSN .setamitsE tegduB :EB .setamitsE desiveR :ER .sdnob )OCDIT( noitaroproC tnempoleveD lairtsudnI udaN limaT fo tnemtsujda fo tnuocca no CDCN morf snaoL rednu noillib 67.31` fo erug fi evitagen a nwohs sah udaN limaT : * naht rehto snoitutitsnI laicnaniF morf snaoL dna sdnoB rehtO dna noitasnepmoC dnaL ,tnemeltteS etatS-retnI ,sdnuF ycnegnitnoC ot noitairporppa ,sdnuF ycnegnitnoC ,aila retni ,sedulcni dna meti laudiser a si ’srehtO‘ .1 : etoN .elbaT eht ni denoitnem .tbeD lanretnI rednu FSSN eht ot deussi seitiruceS rednu nwohs si hcihw snoitcelloc gnivas llams ni erahs ’setats sedulcxe ertneC eht morf snaoL ,0002-9991 morf erudecorp gnitnuocca eht ni egnahc eht ot euD .2 .erutidnepxe dna stpiecer rof gnitnuocca tnetsisnoc evah ot tbeD lanretnI fo egrahcsid rednu nwohs won si ertneC ot snaoL fo stnemyaper rednu dedulcni snoitcelloc gnivas llams fo stnemyaper ,ylgnidroccA .sisab ten a no era serug fi llA .3 .'snoitutitsnI rehtO morf snaoL' rednu dedulcni neeb sah emas eht ,elbaliava ton saw hsedarP lahcanurA rof tbeD lanretnI fo egrahcsiD fo pu-kaerb deliated sA .4 .rimhsaK & ummaJ fo tcepser ni 41-3102 rof GAC dna stnemnrevog etats eht fo stnemucod tegduB :ecruoSState Finances : A Study of Budgets of 2015-16 62 latoT ot tnec reP sA – ticfi eD lacsiF ssorG fo gnicnaniF :01 elbaT xidneppA )tnec reP( ssorG /)+( esaercnI lawardhtiW /)–( esaercnI llarevO srehtO secnattimeR esnepsuS stisopeD evreseR tnedivorP snaoL laicepS snaoL tekraM raeY lacsiF esaerceD /)+( morf esaerceD /)–(sulpruS dna dna sdnuF ,sdnuF ,CIL morf seitiruceS morf sgniworroB ticfi eD )–( ot noitiddA )+( )+( ticfi eD suoenallecsiM secnavdA .cte ,DRABAN ot deussi ertneC )DFG( DO/AMW ni hsaC )–( hsaC ni )51+41+31( ,CDCN FSSN IBR morf ecnalaB ecnalaB dna IBS tnemtsevnI rehtO tnuoccA sknaB 61 51 41 31 21 11 01 9 8 7 6 5 4 3 2 1 0.001 9.0- 8.0- 0.1- 7.2- 3.6 2.1 7.2 1.8 5.3 9.41 2.5 1.73 5.9 2.41 10-0002 0.001 0.3 3.1 7.0- 8.3 0.4 5.0- 6.2- 3.5 8.4 8.01 7.6 8.73 6.11 3.81 20-1002 0.001 9.6- 8.2- 1.5 3.4- 4.5 1.0 2.1 7.0 8.4 9.9 9.4 1.94 4.0- 6.82 30-2002 0.001 4.0- 5.1- 4.1 4.0- 1.02 5.1 0.3- 3.0- 3.5 7.7 4.3 9.41 6.11 2.93 40-3002 0.001 6.1 3.7 6.0 6.9 4.21- 1.1 4.2- 4.7 5.6 2.7 0.0 2.26 8.01- 6.13 50-4002 0.001 7.0- 7.0 1.1 2.1 7.4 7.0 8.0- 2.4 0.5 1.01 0.4 2.04 3.4 4.62 ).gvA(50-0002 0.001 1.1- 6.83- 0.2 7.73- 0.0 1.0 8.8 1.8 8.5 6.11 5.4 9.18 0.0 0.71 60-5002 0.001 2.0 4.72- 2.6 1.12- 1.7- 4.0- 0.6 5.61 8.9 4.31 1.5 3.27 5.11- 9.61 70-6002 0.001 1.0- 4.92- 7.11 8.71- 7.1- 7.1 0.5 0.81 8.7- 4.61 3.8 8.7 2.1- 5.17 80-7002 0.001 2.0- 2.81- 7.11 7.6- 5.1- 1.1- 5.6 4.3 6.5 6.11 2.4 1.1 6.0- 3.77 90-8002 0.001 0.0 8.3 2.0 1.4 4.2- 6.1 1.3 6.6 1.1- 3.21 3.4 8.21 9.0- 7.95 01-9002 0.001 2.0- 9.12- 4.6 8.51- 5.2- 4.0 9.5 5.01 5.2 0.31 3.5 2.53 8.2- 5.84 ).gvA(01-5002 0.001 6.0 0.01- 2.0 2.9- 8.4- 6.0- 2.0 2.41 6.1 2.71 0.2 9.32 4.0 0.55 11-0102 0.001 5.0- 5.3- 7.5- 7.9- 4.3- 3.0- 7.0 5.01 2.7 8.51 3.3 8.4- 1.0 4.08 21-1102 0.001 2.0 1.41- 0.2 8.11- 4.2- 1.0 1.2 8.51 7.4 2.31 7.2 1.0- 9.0 8.47 31-2102 0.001 3.0 8.7 8.0- 3.7 4.0 6.0 2.4- 4.11 6.4 7.01 9.1 0.1 2.0 0.66 41-3102 0.001 1.0- 9.6 9.8 6.51 1.3 9.1- 8.1 2.5 3.0 8.7 6.1 3.0 2.3 9.26 )ER(51-4102 0.001 1.0 5.4- 9.2 6.1- 5.2 0.1- 8.5 7.0- 0.1 1.8 4.3 0.1- 3.4 1.97 )EB(61-5102 .elbacilppA toN/elbigilgeN/liN : '–' .egarevA :.gvA .dnuF sgnivaS llamS lanoitaN : FSSN .setamitsE tegduB :EB .setamitsE desiveR :ER .9 elbaT xidneppA ni sa emaS : etoN .rimhsaK & ummaJ fo tcepser ni 41-3102 rof GAC dna stnemnrevog etats eht fo stnemucod tegduB :ecruoSAppendix Tables 63 stnemnrevoG etatS fo seitilibaiL gnidnatstuO fo noitisopmoC :11 elbaT xidneppA )hcraM-dne ta sA( )noillib ` ni tnuomA( latoT ycnegitnoC tisopeD evreseR tnedivorP snaoL latoT snaoL snaoL snaoL snaoL snaoL snaoL snaoL AMW FSSN -nepmoC rewoP tekraM raeY -dnatstuO dnuF dna dnuF ,sdnuF dna lanretnI morf morf morf morf morf morf morf morf noitas sdnoB snaoL gni secnavdA .cte secnavdA tbeD sknaB rehtO CDCN IBS DRABAN CIG CIL IBR dna seitilibaiL teN( morf dna -utitsnI dna rehtO )secnalaB ertneC sIF snoit rehtO sdnoB sknab mus = 02 91 81 71 61 51 mus = 41 mus = 31 21 11 01 9 8 7 6 5 4 3 2 1 )91 ot 41( 31+)6 ot 2( )21 ot 7( 3.590,5 3.51 9.125 7.791 2.508 3.303,2 8.152,1 1.171 1.15 5.31 8.13 7.34 – 0.13 3.37 5.252 7.0 – 3.457 0002 5.149,5 1.7 3.395 7.822 3.639 6.683,2 5.987,1 1.292 7.621 4.41 9.34 0.56 – 2.24 6.56 5.365 6.0 – 7.768 1002 5.709,6 4.01 2.346 9.372 2.830,1 5.594,2 3.644,2 9.804 8.081 2.61 4.17 7.98 – 9.05 2.49 3.209 6.0 – 3.040,1 2002 3.468,7 1.3 4.056 9.123 8.631,1 8.194,2 3.062,3 0.215 2.532 1.61 0.97 5.511 – 2.66 1.52 9.193,1 6.0 – 7.033,1 3002 7.130,9 5.2 2.196 2.224 4.812,1 8.929,1 7.767,4 6.956 1.433 7.03 2.28 9.211 1.01 7.98 8.33 5.489,1 8.0 8.982 2.997,1 4002 7.041,01 3.5 9.257 1.325 3.803,1 5.006,1 6.059,5 2.976 5.653 8.51 9.49 3.28 9.9 9.911 0.51 0.228,2 8.0 8.892 8.431,2 5002 2.774,11 2.31 9.668 2.136 1.804,1 0.075,1 7.789,6 5.817 2.753 0.21 8.69 5.611 9.9 1.621 1.4 3.956,3 8.0 8.513 2.982,2 6002 8.514,21 2.31 7.010,1 6.787 2.994,1 5.664,1 6.836,7 4.396 5.203 2.11 8.19 2.651 7.9 0.221 0.3 1.352,4 8.0 5.062 8.724,2 7002 0.382,31 7.02 9.561,1 6.287 7.916,1 0.154,1 0.342,8 4.417 4.672 8.11 0.39 7.802 3.9 3.511 5.2 8.803,4 8.0 4.132 1.589,2 8002 0.207,41 5.82 5.382,1 3.938 3.477,1 7.834,1 6.733,9 8.777 2.382 9.11 0.19 3.472 1.9 4.801 7.3 2.913,4 8.0 9.612 2.910,4 9002 5.684,61 3.42 3.543,1 5.349 6.500,2 5.134,1 3.637,01 8.438 0.662 2.31 6.101 1.843 8.8 0.79 8.4 2.055,4 8.0 8.781 9.751,5 0102 8.982,81 7.33 6.635,1 7.130,1 4.282,2 7.144,1 7.369,11 2.718 2.132 6.51 4.95 1.804 8.7 1.59 1.41 4.649,4 8.0 2.441 9.040,6 1102 2.939,91 4.13 8.987,1 4.919 5.435,2 5.534,1 7.822,31 8.038 8.091 3.61 8.45 3.574 1.7 5.68 1.6 2.468,4 8.0 4.511 5.114,7 2102 5.201,22 5.43 3.259,1 6.513,1 6.397,2 1.844,1 3.855,41 8.158 5.951 3.51 8.94 7.145 4.6 1.97 5.5 5.768,4 8.0 7.68 0.647,8 3102 6.217,42 0.13 9.992,2 0.594,1 0.850,3 1.854,1 7.073,61 6.788 3.051 1.91 6.53 5.406 8.5 3.27 0.41 3.298,4 8.0 3.27 7.305,01 4102 4.358,72 0.53 6.094,2 2.605,1 0.243,3 1.675,1 4.309,81 0.040,1 2.442 9.81 4.8 2.896 8.5 6.46 8.8 2.231,5 4.1 1.92 0.296,21 ER 5102 8.340,13 7.63 9.764,2 9.835,1 4.316,3 9.027,1 0.666,12 6.522,1 0.713 2.81 8.7 1.028 8.5 6.65 5.01 9.790,5 4.1 6.0 9.923,51 EB 6102 .setamitsE tegduB : EB .setamitsE desiveR : ER .elbigilgen/elbaliava toN/elbacilppa toN : '–' .'snaoL rehtO' sedulcni 'snoitutitsnI rehtO morf snaoL' ,4002 morF .'CIG morf snaoL' dna 'snaoL rehtO' sedulcni osla 'snoitutitsnI rehtO morf snaoL' ,3002 ot 7991 morF .1 :etoN .'snoitutitsnI rehtO morf snaoL' rednu dedulcni neeb sah emas eht ,elbaliava ton saw hsedarP lahcanurA rof tbeD lanretnI fo egrahcsiD fo pu-kaerb deliated sA .2 .’ygolodohteM dna secruoS ataD no etoN yrotanalpxE‘ ees oslA .3State Finances : A Study of Budgets of 2015-16 64 latoT ot noitroporP sA – stnemnrevoG etatS fo seitilibaiL gnidnatstuO fo noitisopmoC :21 elbaT xidneppA )hcraM-dne ta sA( )tnec reP( latoT ycnegitnoC tisopeD evreseR tnedivorP snaoL latoT snaoL snaoL snaoL snaoL snaoL snaoL snaoL AMW FSSN -nepmoC rewoP tekraM raeY -dnatstuO dnuF dna dnuF ,sdnuF dna lanretnI morf morf morf morf morf morf morf morf noitas sdnoB snaoL gni secnavdA .cte secnavdA tbeD sknaB rehtO CDCN IBS DRABAN CIG CIL IBR dna seitilibaiL teN( morf dna -utitsnI dna rehtO )secnalaB ertneC sIF snoit rehtO sdnoB sknab mus = 02 91 81 71 61 51 mus = 41 mus = 31 21 11 01 9 8 7 6 5 4 3 2 1 )91 ot 41( 31+)6 ot 2( )21 ot 7( 0.001 3.0 2.01 9.3 8.51 2.54 6.42 4.3 0.1 3.0 6.0 9.0 – 6.0 4.1 0.5 – – 8.41 0002 0.001 1.0 0.01 8.3 8.51 2.04 1.03 9.4 1.2 2.0 7.0 1.1 – 7.0 1.1 5.9 – – 6.41 1002 0.001 2.0 3.9 0.4 0.51 1.63 4.53 9.5 6.2 2.0 0.1 3.1 – 7.0 4.1 1.31 – – 1.51 2002 0.001 – 3.8 1.4 5.41 7.13 5.14 5.6 0.3 2.0 0.1 5.1 – 8.0 3.0 7.71 – – 9.61 3002 0.001 – 7.7 7.4 5.31 4.12 8.25 3.7 7.3 3.0 9.0 2.1 1.0 0.1 4.0 0.22 – 2.3 9.91 4002 0.001 1.0 4.7 2.5 9.21 8.51 7.85 7.6 5.3 2.0 9.0 8.0 1.0 2.1 1.0 8.72 – 9.2 1.12 5002 0.001 1.0 6.7 5.5 3.21 7.31 9.06 3.6 1.3 1.0 8.0 0.1 1.0 1.1 – 9.13 – 8.2 9.91 6002 0.001 1.0 1.8 3.6 1.21 8.11 5.16 6.5 4.2 1.0 7.0 3.1 1.0 0.1 – 3.43 – 1.2 6.91 7002 0.001 2.0 8.8 9.5 2.21 9.01 1.26 4.5 1.2 1.0 7.0 6.1 1.0 9.0 – 4.23 – 7.1 5.22 8002 0.001 2.0 7.8 7.5 1.21 8.9 5.36 3.5 9.1 1.0 6.0 9.1 1.0 7.0 – 4.92 – 5.1 3.72 9002 0.001 1.0 2.8 7.5 2.21 7.8 1.56 1.5 6.1 1.0 6.0 1.2 1.0 6.0 – 6.72 – 1.1 3.13 0102 0.001 2.0 4.8 6.5 5.21 9.7 4.56 5.4 3.1 1.0 3.0 2.2 – 5.0 1.0 0.72 – 8.0 0.33 1102 0.001 2.0 0.9 6.4 7.21 2.7 3.66 2.4 0.1 1.0 3.0 4.2 – 4.0 – 4.42 – 6.0 2.73 2102 0.001 2.0 8.8 0.6 6.21 6.6 9.56 9.3 7.0 1.0 2.0 5.2 – 4.0 – 0.22 – 4.0 6.93 3102 0.001 1.0 3.9 0.6 4.21 9.5 2.66 6.3 6.0 1.0 1.0 4.2 – 3.0 1.0 8.91 – 3.0 5.24 4102 0.001 1.0 9.8 4.5 0.21 7.5 9.76 7.3 9.0 1.0 – 5.2 – 2.0 – 4.81 – 1.0 6.54 ER5102 0.001 1.0 9.7 0.5 6.11 5.5 8.96 9.3 0.1 1.0 – 6.2 – 2.0 – 4.61 – – 4.94 EB6102 .setamitsE tegduB : EB .setamitsE desiveR : ER .elbigilgen/elbaliava toN/elbacilppa toN : '–' .’snaoL rehtO‘ sedulcni ’snoitutitsnI rehtO morf snaoL‘ ,4002 morF .’CIG morf snaoL‘ dna ’snaoL rehtO‘ sedulcni osla ’snoitutitsnI rehtO morf snaoL‘ ,3002 ot 7991 morF .1 :etoN .’snoitutitsnI rehtO morf snaoL‘ rednu dedulcni neeb sah emas eht ,elbaliava ton saw hsedarP lahcanurA rof tbeD lanretnI fo egrahcsiD fo pu-kaerb deliated sA .2 .’ygolodohteM dna secruoS ataD no etoN yrotanalpxE‘ ees oslA .3Appendix Tables Appendix Table 13: State Government Market Borrowings (Amount in ` billion) Year Gross Allocation Repayments Net Allocation 1 2 3 4 1990-91 25.7 – 25.7 1991-92 33.6 – 33.6 1992-93 38.1 3.3 34.7 1993-94 41.5 5.1 36.4 1994-95 51.2 – 51.2 1995-96 62.7 3.4 59.3 1996-97 65.4 – 65.4 1997-98 77.5 5.6 71.9 1998-99 121.1 14.1 107.0 1999-00 137.1 13.0 124.1 2000-01 133.0 4.2 128.8 2001-02 187.1 14.5 172.6 2002-03* 308.5 17.9 290.6 2003-04* 505.2 41.5 463.8 2004-05* 391.0 51.2 339.8 2005-06 217.3 62.7 154.5 2006-07 266.0 65.5 200.5 2007-08 805.7 115.6 # 690.2 2008-09 1,290.8 143.7 1,147.1 2009-10 1,181.9 162.4 1,049.4 2010-11 1,572.0 156.4 1,421.6 2011-12 1,678.6 219.9 1,458.7 2012-13 2,187.1 306.3 1,880.8 2013-14 2,506.1 320.8 2,185.3 2014-15 2,698.4 333.8 2,364.6 2015-16 $ – 351.9 – '–' : Nil. * : Include additional market borrowings of `100 billion for 2002-03, `266 billion for 2003-04 and `169 billion for 2004-05 under the debt swap scheme. # : Excluding `1.5 billion of buy-back of securities by Government of Odisha. $ : Ministry of Finance, Government of India has discontinued to provide gross/net allocation fi gures. Note: 1. Data from 2007-08 onwards includes the Union Territory of Puducherry. 2. Gross and net allocation from 2008-09 onwards includes additional allocations. Source : Reserve Bank records. 65StatementsStatements 69 srotacidnI lacsiF rojaM :1 tnemetatS )tnec reP( euneveR/tnemyaP tseretnI /erutidnepxE latnempoleveD-noN /erutidnepxE tnempoleveD euneveR/euneveR nwO etatS erutidnepxE *tnemesrubsiD etagerggA *tnemesrubsiD etagerggA erutidnepxE 61-5102 51-4102 41-3102 61-5102 51-4102 41-3102 61-5102 51-4102 41-3102 61-5102 51-4102 41-3102 )EB( )ER( )stnuoccA( )EB( )ER( )stnuoccA( )EB( )ER( )stnuoccA( )EB( )ER( )stnuoccA( 31 21 11 01 9 8 7 6 5 4 3 2 1 yrogetaC laicepS-noN .I 5.11 8.9 7.11 5.82 7.72 6.72 8.76 0.86 9.66 1.15 2.84 1.27 hsedarP arhdnA .1 9.7 6.6 7.8 5.82 0.52 0.92 3.86 3.27 1.76 6.73 7.82 4.43 rahiB .2 9.3 0.4 1.4 7.61 3.61 4.02 5.08 3.08 4.57 5.35 4.25 2.95 hragsittahhC .3 3.11 2.21 1.31 2.72 8.52 9.72 5.96 6.07 0.86 7.57 2.18 1.77 aoG .4 0.61 2.61 7.71 9.62 5.52 4.62 3.86 7.96 4.76 9.77 3.77 2.48 tarajuG .5 8.31 1.31 0.41 9.82 3.92 6.82 3.76 7.66 3.66 9.46 2.46 9.27 anayraH .6 9.7 8.6 2.11 9.42 1.42 7.33 0.17 0.27 7.06 5.84 4.74 0.65 dnahkrahJ .7 2.9 6.8 8.8 8.22 4.12 0.32 9.96 8.96 0.96 7.07 1.76 7.47 akatanraK .8 8.21 9.21 7.31 7.63 5.63 6.83 8.25 8.15 7.94 8.36 5.26 1.26 alareK .9 4.7 0.7 1.9 4.42 3.91 2.32 8.76 4.27 3.76 2.94 7.94 0.95 hsedarP ayhdaM .01 7.31 5.21 7.31 5.13 6.82 5.92 4.36 3.66 9.36 9.47 0.86 4.77 arthsarahaM .11 6.6 0.7 3.6 2.42 1.42 3.52 3.17 8.07 0.96 0.64 6.44 4.55 ahsidO .21 8.81 1.81 8.81 1.04 2.14 9.24 7.25 4.25 3.84 0.36 4.46 5.56 bajnuP .31 8.01 4.01 0.21 2.32 2.32 2.52 3.37 8.27 2.07 5.65 8.25 3.26 nahtsajaR .41 6.11 8.01 3.11 0.82 3.72 1.72 0.16 0.26 3.26 4.17 2.96 6.57 udaN limaT .51 1.8 4.7 – 4.12 1.22 – 8.57 4.57 – 6.37 9.06 – anagnaleT .61 8.9 7.9 0.11 5.92 6.72 6.23 2.36 6.46 5.85 6.25 6.15 5.25 hsedarP rattU .71 9.02 4.02 6.22 3.43 8.33 9.73 7.85 8.85 1.35 2.34 6.93 2.14 lagneB tseW .81 5.11 9.01 5.21 9.72 6.62 3.92 0.66 1.76 3.36 1.06 6.65 1.46 I latoT yrogetaC laicepS .II 9.4 3.4 5.5 2.23 0.02 3.52 6.36 9.47 2.07 7.01 2.11 6.41 hsedarP lahcanurA .1 1.5 6.4 9.6 9.42 4.12 6.92 4.66 9.86 9.95 4.33 2.62 6.63 massA .2 6.21 2.31 3.41 8.13 2.13 5.33 9.26 9.26 2.95 4.33 7.43 8.93 hsedarP lahcamiH .3 9.01 0.11 1.11 6.83 2.43 5.63 2.85 8.26 5.95 2.33 9.03 8.33 rimhsaK dna ummaJ .4 8.5 0.5 8.7 0.23 7.82 1.73 4.06 1.46 0.65 2.11 8.8 8.21 rupinaM .5 2.6 1.4 7.6 1.42 0.81 5.82 5.27 3.08 4.96 7.71 0.91 9.72 ayalahgeM .6 4.7 7.4 8.5 3.23 2.52 0.13 4.46 6.27 4.76 5.9 1.8 6.8 maroziM .7 6.7 4.7 6.8 5.83 2.63 3.04 5.65 6.06 0.65 7.7 9.8 6.9 dnalagaN .8 4.6 9.4 0.6 4.62 4.33 6.63 5.96 3.46 6.06 4.12 0.33 2.83 mikkiS .9 9.7 4.8 9.9 5.82 1.72 1.33 7.66 1.86 2.26 9.71 6.71 2.22 arupirT .01 1.31 5.01 7.21 3.82 5.62 4.92 2.26 0.86 4.16 8.44 1.14 5.35 dnahkarattU .11 6.8 7.7 6.9 5.03 9.62 5.23 3.36 3.76 9.06 2.92 5.62 3.33 II latoT 2.11 6.01 2.21 2.82 6.62 6.92 8.56 2.76 1.36 1.75 6.35 2.16 setatS llA :meti omeM 6.01 8.11 6.21 9.91 8.02 0.81 4.37 8.17 8.57 7.711 0.011 8.811 ihleD TCN .1 3.9 9.01 6.01 1.32 1.62 4.52 4.37 2.07 5.07 9.76 6.07 1.96 yrrehcuduP .2 )...dtnoC(State Finances : A Study of Budgets of 2015-16 70 ).dlcnoC( srotacidnI lacsiF rojaM :1 tnemetatS )tnec reP( etagerggA/srefsnarT ssorG euneveR/noisneP /erutidnepxE dettimmoC /tnemyaP tseretnI etatS tnemesrubsiD erutidnepxE erutidnepxE euneveR stpieceR euneveR 61-5102 51-4102 41-3102 61-5102 51-4102 41-3102 61-5102 51-4102 41-3102 61-5102 51-4102 41-3102 )EB( )ER( )stnuoccA( )EB( )ER( )stnuoccA( )EB( )ER( )stnuoccA( )EB( )ER( )stnuoccA( 52 42 32 22 12 02 91 81 71 61 51 41 1 yrogetaC laicepS-noN .I 1.73 9.33 8.32 1.21 9.9 4.21 2.03 5.82 8.03 4.21 5.11 7.11 hsedarP arhdnA .1 4.95 1.25 7.95 2.41 6.11 2.51 1.03 0.62 2.23 0.7 9.6 9.7 rahiB .2 5.44 0.44 0.23 0.7 4.5 4.8 9.61 9.51 7.02 6.3 8.3 2.4 hragsittahhC .3 6.22 5.71 6.61 9.6 7.6 3.8 2.52 9.52 1.82 8.01 1.21 8.31 aoG .4 2.22 4.22 0.61 4.8 6.9 0.11 3.92 8.03 9.33 9.41 2.51 7.61 tarajuG .5 8.71 1.61 0.61 5.9 7.8 0.01 6.92 3.82 4.03 4.61 8.51 4.51 anayraH .6 6.94 4.94 6.34 4.01 7.01 9.41 7.82 9.62 0.04 1.7 2.6 0.01 dnahkrahJ .7 9.52 0.82 7.12 3.9 9.8 3.01 6.42 1.32 7.42 2.9 6.8 8.8 akatanraK .8 7.42 4.22 3.71 4.51 6.51 5.61 8.33 8.33 7.53 1.41 0.51 8.61 alareK .9 3.64 4.74 8.93 6.7 4.6 5.8 2.62 3.91 6.42 0.7 6.6 4.8 hsedarP ayhdaM .01 5.12 5.22 5.61 2.8 4.7 4.8 1.23 6.82 1.13 0.41 4.31 2.41 arthsarahaM .11 0.05 1.15 2.34 1.31 0.31 0.31 5.72 0.72 7.72 1.6 6.6 9.5 ahsidO .21 3.22 0.12 2.71 6.31 8.31 1.51 9.34 8.34 2.64 4.12 8.02 3.22 bajnuP .31 2.73 4.53 4.92 0.01 8.9 3.01 5.52 2.52 8.72 7.01 9.01 2.21 nahtsajaR .41 0.22 1.42 1.02 5.31 4.31 5.31 5.03 6.92 5.03 0.21 1.11 5.11 udaN limaT .51 6.22 3.33 – 8.8 2.8 – 3.32 5.42 – 0.8 4.7 – anagnaleT .61 8.64 9.74 6.24 4.31 8.11 3.21 3.13 5.92 2.13 5.8 3.8 4.01 hsedarP rattU .71 5.64 0.34 0.33 2.21 9.11 7.21 0.93 1.83 4.14 9.02 5.22 5.82 lagneB tseW .81 8.43 0.53 7.82 0.11 3.01 7.11 8.92 2.82 5.13 2.11 0.11 7.21 I latoT yrogetaC laicepS .II 7.38 4.55 0.46 9.7 7.4 0.7 5.82 8.12 8.82 9.3 0.5 4.5 hsedarP lahcanurA .1 5.36 9.15 3.55 1.21 1.7 3.31 2.72 7.12 6.13 6.4 1.5 8.6 massA .2 5.55 0.84 7.14 2.71 9.41 5.61 0.63 0.53 2.83 5.21 2.41 8.51 hsedarP lahcamiH .3 3.75 7.85 6.45 4.01 0.21 3.31 0.44 7.93 6.04 0.01 9.9 1.11 rimhsaK dna ummaJ .4 5.08 1.28 3.19 1.21 5.01 5.31 7.33 5.92 7.93 4.5 5.4 1.6 rupinaM .5 8.37 8.77 3.96 9.5 0.4 1.8 4.52 8.71 1.92 6.5 6.3 9.5 ayalahgeM .6 3.78 0.46 0.77 2.9 1.6 7.01 6.43 9.52 7.03 3.6 6.5 0.6 maroziM .7 8.77 2.08 3.28 1.21 7.11 1.21 9.73 8.83 8.44 4.7 9.6 6.7 dnalagaN .8 5.07 2.86 3.76 8.9 8.6 5.7 3.62 4.02 1.52 7.5 9.3 8.4 mikkiS .9 9.27 2.47 9.08 2.9 6.9 4.11 9.03 0.23 6.63 8.5 5.6 7.7 arupirT .01 9.44 6.25 3.04 2.01 1.11 1.31 3.13 7.92 4.53 1.31 7.9 9.11 dnahkarattU .11 2.36 9.85 5.75 4.11 5.9 8.21 1.33 8.82 6.53 9.7 6.7 2.9 II latoT 6.73 5.73 4.13 0.11 2.01 8.11 1.03 3.82 8.13 9.01 7.01 3.21 setatS llA :meti omeM 3.9 5.31 3.61 4.0 4.0 – 8.51 6.61 8.61 4.8 6.9 1.01 ihleD TCN .1 7.92 9.72 6.52 7.7 5.8 6.8 5.22 2.52 8.42 3.9 7.01 1.11 yrrehcuduP .2 elbacilppa toN/elbigilgeN/liN :’–‘ .setamitsE tegduB : EB .setamitsE desiveR : ER .stnemyaper sedulcni osla tnemesrubsid etagergga sa derdnuh ot pu dda ton yam tnemesrubsid etagergga ot oitar a sa erutidnepxe tnempoleved noN dna tnempoleveD :* .srotacidni tic fied ni sulprus setacidni ngis )–( evitageN .1 :etoN .rimhsaK & ummaJ fo tcepser ni 41-3102 rof GAC ,stnemnrevog etats fo stnemucod tegduB :ecruoSStatements 71 sulpruS/ticfi eD euneveR :2 tnemetatS )noillib ` ni tnuomA( 61-5102 51-4102 41-3102 etatS )setamitsE tegduB( )setamitsE desiveR( )stnuoccA( euneveR euneveR euneveR euneveR euneveR euneveR euneveR euneveR euneveR /)–( sulpruS erutidnepxE stpieceR /)–( sulpruS erutidnepxE stpieceR /)–( sulpruS erutidnepxE stpieceR )+( ticfi eD )+( ticfi eD )+( ticfi eD 8-9=01 9 8 5-6=7 6 5 2-3=4 3 2 1 yrogetaC laicepS-noN .I 0.37 2.479 2.109 4.241 1.389 7.048 4.3- 7.301,1 2.701,1 hsedarP arhdnA .1 8.911- 1.219 9.130,1 1.54 5.200,1 4.759 4.46- 8.426 2.986 rahiB .2 3.24- 3.735 6.975 8.32- 7.664 4.094 1.8 6.823 5.023 hragsittahhC .3 1.4- 3.59 4.99 5.0- 5.97 0.08 5.3 0.86 5.46 aoG .4 1.37- 9.910,1 0.390,1 9.36- 0.629 8.989 2.74- 6.257 8.997 tarajuG .5 6.59 7.816 1.325 0.59 2.945 2.454 8.83 9.814 1.083 anayraH .6 8.64- 4.334 3.084 3.83- 7.004 0.934 1.72- 3.432 4.162 dnahkrahJ .7 1.9- 5.451,1 6.361,1 6.1- 5.780,1 1.980,1 5.3- 9.198 4.598 akatanraK .8 3.87 6.258 3.477 6.201 5.837 9.536 1.311 9.406 8.194 alareK .9 9.55- 3.880,1 2.441,1 7.36- 5.289 2.640,1 8.85- 7.896 5.757 hsedarP ayhdaM .01 6.73 9.910,2 3.289,1 8.831 8.649,1 9.708,1 8.05 0.945,1 2.894,1 arthsarahaM .11 0.15- 4.856 4.907 8.33- 7.206 5.636 3.33- 2.654 5.984 ahsidO .21 9.36 2.625 3.264 4.26 8.984 4.724 4.56 4.614 0.153 bajnuP .31 6.5- 0.801,1 6.311,1 2.24 9.800,1 7.669 4.01 1.557 7.447 nahtsajaR .41 2.64 0.374,1 8.624,1 4.53 3.763,1 9.133,1 9.71 2.890,1 4.080,1 udaN limaT .51 3.5- 0.639 3.149 8.2- 1.897 9.008 – – – anagnaleT .61 2.143- 6.751,2 8.894,2 1.423- 9.519,1 0.042,2 7.001- 5.185,1 1.286,1 hsedarP rattU .71 – 0.131,1 0.131,1 6.301 3.860,1 7.469 2.981 0.819 8.827 lagneB tseW .81 yrogetaC laicepS .II 3.32- 0.39 4.611 1.21 2.58 2.37 9.0- 3.75 2.85 hsedarP lahcanurA .1 0.55- 6.515 6.075 9.05 3.425 4.374 4.2- 7.913 1.223 massA .2 5.0- 9.432 3.532 4.51 5.402 1.981 4.61 5.371 1.751 hsedarP lahcamiH .3 0.13- 1.743 1.873 9.43- 5.013 4.543 7.0- 6.072 3.172 rimhsaK dna ummaJ .4 9.6- 7.97 6.68 7.9- 9.98 6.99 6.51- 2.75 8.27 rupinaM .5 8.7- 2.67 0.48 2.21- 0.99 3.111 2.7- 5.55 7.26 ayalahgeM .6 8.01- 9.06 8.17 5.9 7.26 2.35 5.1 2.94 6.74 maroziM .7 3.2- 6.68 9.88 8.4- 1.67 9.08 5.7- 5.75 0.56 dnalagaN .8 4.5- 6.24 0.84 8.21- 0.94 8.16 7.8- 6.43 3.34 mikkiS .9 0.43- 3.19 2.521 6.32- 0.38 6.601 0.71- 5.95 5.67 arupirT .01 4.0- 4.752 8.752 6.12- 5.342 1.562 0.11- 2.261 2.371 dnahkarattU .11 2.735- 7.185,91 9.811,02 4.381 6.142,81 3.850,81 6.501 5.797,31 9.196,31 setatS llA :meti omeM 6.18- 0.403 7.583 0.16- 4.062 4.123 1.65- 7.322 8.972 ihleD TCN .1 – 0.65 0.65 9.0- 6.05 5.15 8.1 8.44 1.34 yrrehcuduP .2 .rimhsaK & ummaJ fo tcepser ni 41-3102 rof GAC ,stnemnrevog etats fo stnemucod tegduB :ecruoSState Finances : A Study of Budgets of 2015-16 72 sulpruS/ticfi eD lacsiF ssorG :3 tnemetatS )noillib ` ni tnuomA( 61-5102 51-4102 41-3102 etatS )setamitsE tegduB( )setamitsE desiveR( )stnuoccA( /)–( sulpruS erutidnepxE stpieceR /)–( sulpruS erutidnepxE stpieceR /)–( sulpruS erutidnepxE stpieceR )+(ticfi eD )+(ticfi eD )+(ticfi eD 01 9 8 7 6 5 4 3 2 1 yrogetaC laicepS-noN .I 8.571 1.770,1 2.109 2.302 9.340,1 7.048 4.081 7.782,1 3.701,1 hsedarP arhdnA .1 8.531 7.761,1 9.130,1 2.823 6.582,1 4.759 5.38 7.277 2.986 rahiB .2 4.86 9.746 6.975 7.75 1.845 4.094 6.05 2.173 6.023 hragsittahhC .3 1.72 5.621 4.99 4.71 4.79 0.08 5.31 0.87 5.46 aoG .4 5.022 5.313,1 1.390,1 8.381 6.791,1 8.310,1 2.481 0.489 8.997 tarajuG .5 2.461 5.786 2.325 3.651 6.016 3.454 1.38 4.364 2.083 anayraH .6 6.15 8.135 3.084 1.94 1.884 0.934 2.22 6.382 4.162 dnahkrahJ .7 2.202 6.663,1 4.461,1 3.091 2.082,1 8.980,1 9.071 2.760,1 3.698 akatanraK .8 0.771 5.159 5.477 0.061 1.697 1.636 4.961 4.166 0.294 alareK .9 5.761 7.113,1 2.441,1 7.531 9.181,1 2.640,1 8.89 7.658 9.757 hsedarP ayhdaM .01 3.703 6.982,2 3.289,1 5.273 4.081,2 9.708,1 2.062 4.857,1 2.894,1 arthsarahaM .11 0.401 4.318 4.907 4.19 9.727 5.636 3.64 8.535 5.984 ahsidO .21 0.911 2.185 3.264 0.401 4.135 4.724 9.78 9.834 0.153 bajnuP .31 1.602 8.913,1 7.311,1 6.132 4.891,1 8.669 9.151 7.698 8.447 nahtsajaR .41 3.813 1.547,1 8.624,1 5.372 3.506,1 9.133,1 8.502 2.682,1 4.080,1 udaN limaT .51 7.961 0.111,1 3.149 0.471 9.479 9.008 – – – anagnaleT .61 6.513 4.418,2 8.894,2 8.382 8.325,2 0.042,2 8.632 9.819,1 1.286,1 hsedarP rattU .71 8.951 8.092,1 0.131,1 8.832 5.302,1 7.469 5.352 3.289 8.827 lagneB tseW .81 yrogetaC laicepS .II 1.5 5.121 4.611 6.53 7.801 2.37 1.61 3.47 2.85 hsedarP lahcanurA .1 8.64 4.716 6.075 6.261 0.636 4.374 8.73 0.063 1.223 massA .2 8.23 2.862 3.532 3.83 9.332 6.591 1.04 2.791 1.751 hsedarP lahcamiH .3 3.66 4.444 1.873 3.66 7.114 4.543 5.54 8.613 3.172 rimhsaK dna ummaJ .4 8.5 4.29 6.68 3.9 0.901 6.99 7.2- 1.07 8.27 rupinaM .5 2.8 2.29 0.48 3.5 6.611 3.111 8.3 5.66 7.26 ayalahgeM .6 1.1 9.27 8.17 0.02 2.37 2.35 5.7 1.55 6.74 maroziM .7 6.11 5.001 9.88 5.8 4.98 9.08 6.4 6.96 0.56 dnalagaN .8 2.5 2.35 0.84 5.4 3.66 8.16 5.0 8.34 3.34 mikkiS .9 4.91 6.441 2.521 2.31 8.911 6.601 5.0- 0.67 5.67 arupirT .01 0.14 8.892 8.752 7.93 8.403 1.562 5.62 5.102 0.571 dnahkarattU .11 3.333,3 5.354,32 2.021,02 6.456,3 5.447,12 9.980,81 5.874,2 0.471,61 5.596,31 setatS llA :meti omeM 2.4 8.983 7.583 5.3 9.423 4.123 4.93 2.913 8.972 ihleD TCN .1 1.6 1.26 0.65 5.5 0.75 5.15 4.5 4.84 1.34 yrrehcuduP .2 .stpiecer latipac suoenallecsim dna stpiecer eunever sedulcni stpieceR DFG .1 : etoN .seirevocer fo ten secnavda dna snaol dna yaltuo latipac ,erutidnepxe eunever sedulcni erutidnepxE DFG .2 .rimhsaK & ummaJ fo tcepser ni 41-3102 rof GAC ,stnemnrevog etats eht fo stnemucod tegduB :ecruoSStatements 73 ticfi eD lacsiF ssorG fo noitisopmoceD :4 tnemetatS )noillib ` ni tnuomA( 61-5102 51-4102 41-3102 etatS )setamitsE tegduB( )setamitsE desiveR( )stnuoccA( DFG -noN teN latipaC euneveR DFG -noN teN latipaC euneveR DFG -noN teN latipaC euneveR tbed gnidneL yaltuO ticfi eD tbed gnidneL yaltuO ticfi eD tbed gnidneL yaltuO ticfi eD latipaC latipaC latipaC stpieceR stpieceR stpieceR =61 51 41 31 21 =11 01 9 8 7 = 6 5 4 3 2 1 )51-41+31+21( )01-9+8+7( )5-4+3+2( yrogetaC laicepS-noN .I 8.571 – 7.4 2.89 0.37 2.302 – 7.01- 5.17 4.241 4.081 1.0 1.13 8.251 4.3- hsedarP arhdnA .1 8.531 – 1.7 5.842 8.911- 2.823 – 0.7 1.672 1.54 5.38 – 9.7 0.041 4.46- rahiB .2 4.86 – 6.0 0.011 3.24- 7.75 – 3.2 2.97 8.32- 6.05 1.0 2.3- 7.54 1.8 hragsittahhC .3 1.72 – – 2.13 1.4- 4.71 – – 9.71 5.0- 5.31 – 1.0- 1.01 5.3 aoG .4 5.022 1.0 0.4 6.982 1.37- 8.381 0.42 5.2 1.962 9.36- 2.481 – 6.4 8.622 2.74- tarajuG .5 2.461 1.0 7.9 0.95 6.59 3.651 1.0 7.5 7.55 0.59 1.38 1.0 1.5 3.93 8.83 anayraH .6 6.15 – 7.11 8.68 8.64- 1.94 – 5.01 9.67 3.83- 2.22 – 0.2 3.74 1.72- dnahkrahJ .7 2.202 8.0 4.6 6.502 1.9- 3.091 8.0 9.3 8.881 6.1- 9.071 9.0 9.5 5.961 5.3- akatanraK .8 0.771 3.0 7.6 2.29 3.87 0.061 3.0 0.7 6.05 6.201 4.961 2.0 6.31 9.24 1.311 alareK .9 5.761 – 9.14 4.181 9.55- 7.531 – 9.65 5.241 7.36- 8.89 4.0 8.94 1.801 8.85- hsedarP ayhdaM .01 3.703 – 3.1- 0.172 6.73 5.273 – 2.0 4.332 8.831 2.062 – 2.9 2.002 8.05 arthsarahaM .11 0.401 – 5.3 5.151 0.15- 4.19 – 6.2 5.221 8.33- 3.64 – 1.2 6.77 3.33- ahsidO .21 0.911 – 4.6 6.84 9.36 0.401 – 1.2 5.93 4.26 9.78 – 5.0 0.22 4.56 bajnuP .31 1.602 1.0 1.4 6.702 6.5- 6.132 1.0 0.2- 5.191 2.24 9.151 1.0 0.5 6.631 4.01 nahtsajaR .41 3.813 – 0.92 1.342 2.64 5.372 – 7.43 4.302 4.53 8.502 – 2.61 7.171 9.71 udaN limaT .51 7.961 – 2.51 8.951 3.5- 0.471 – 0.62 8.051 8.2- – – – – – anagnaleT .61 6.513 – 3.52 5.136 2.143- 8.382 – 9.61 9.095 1.423- 8.632 – 8.8 6.823 7.001- hsedarP rattU .71 8.951 – 5.3 3.651 – 8.832 – 5.1 8.331 6.301 5.352 – 9.4- 3.96 2.981 lagneB tseW .81 yrogetaC laicepS .II 1.5 – 2.0- 7.82 3.32- 6.53 – 1.0- 6.32 1.21 1.61 – 2.0 8.61 9.0- hsedarP lahcanurA .1 8.64 – 7.7 1.49 0.55- 6.261 – 7.7 0.401 9.05 8.73 – 2.8 1.23 4.2- massA .2 8.23 – 8.3 5.92 5.0- 3.83 5.6 2.4 3.52 4.51 1.04 – 1.5 6.81 4.61 hsedarP lahcamiH .3 3.66 – 8.0 4.69 0.13- 3.66 – 7.0 5.001 9.43- 5.54 – 2.1 1.54 7.0- rimhsaK dna ummaJ .4 8.5 – – 8.21 9.6- 3.9 – 1.0 0.91 7.9- 7.2- – – 9.21 6.51- rupinaM .5 2.8 – – 0.61 8.7- 3.5 – 4.0 1.71 2.21- 8.3 – 2.0 8.01 2.7- ayalahgeM .6 1.1 – – 9.11 8.01- 0.02 – 4.0- 9.01 5.9 5.7 – – 0.6 5.1 maroziM .7 6.11 – – 9.31 3.2- 5.8 – – 3.31 8.4- 6.4 – – 1.21 5.7- dnalagaN .8 2.5 – 2.0 5.01 4.5- 5.4 – 3.0 0.71 8.21- 5.0 – 1.0 1.9 7.8- mikkiS .9 4.91 – 2.0 2.35 0.43- 2.31 – 1.0 7.63 6.32- 5.0- – 1.0 4.61 0.71- arupirT .01 0.14 – 4.1 0.04 4.0- 7.93 – 8.2 4.85 6.12- 5.62 8.1 2.2 1.73 0.11- dnahkarattU .11 3.333,3 3.1 6.291 2.976,3 2.735- 6.456,3 7.13 8.281 1.023,3 4.381 5.874,2 6.3 0.171 5.502,2 6.501 setatS llA :meti omeM 2.4 – 9.21 9.27 6.18- 5.3 – 2.51 4.94 0.16- 4.93 – 5.84 1.74 1.65- ihleD TCN .1 1.6 – – 1.6 – 5.5 – – 5.6 9.0- 4.5 – – 6.3 8.1 yrrehcuduP .2 .elbigilgeN/liN :’–‘ .tic fieD lacsiF ssorG :DFG .srotacidni tic fied ni sulprus setacidni ngis )–( evitageN .1 :etoN .aidnI fo lareneG rotiduA dna rellortpmoC morf era )stnuoccA( 41-3102 raey eht rof rimhsaK dna ummaJ rof serugiF .2 .stnemnrevog etats eht fo stnemucoD tegduB :ecruoSState Finances : A Study of Budgets of 2015-16 74 )stnuoccA( 41-3102 – ticfi eD lacsiF ssorG fo gnicnaniF :5 tnemetatS )noillib ` ni tnuomA( lacsiF ssorG llarevO srehtO secnattimeR esnepsuS stisopeD evreseR tnedivorP morf snaoL laicepS snaoL tekraM etatS /)–( sulpruS sulpruS dna dna sdnuF ,sdnuF ,CIL seitiruceS morf sgniworroB )+( ticfi eD /)–( suoenallecsiM secnavdA .cte ,DRABAN ot deussi ertneC )21 ot 2.loC( )+( ticfi eD ,CDCN FSSN dna IBS sknaB rehto 31 21 11 01 9 8 7 6 5 4 3 2 1 yrogetaC laicepS-noN .I 4.081 5.92- 2.01- 5.0 9.2 9.11 8.3 7.01 8.1- 0.6- 1.1 9.691 hsedarP arhdnA .1 5.38 1.02- 1.2- 2.0- 4.0- 7.63 6.2 0.3- 3.01 3.6 1.0- 5.35 rahiB .2 6.05 3.6- 5.0- 6.3 0.3- 2.81 1.3 7.2 8.5 – 3.1- 4.82 hragsittahhC .3 5.31 1.0- 1.0- 9.0 8.1- 4.3 5.0 2.1 5.0 8.0- 2.1 8.8 aoG .4 2.481 8.82 6.9 8.1 3.01- 4.22 0.5 1.5 2.0- 5.3- 0.5- 5.031 tarajuG .5 1.38 6.82- 8.0- – 7.2- 9.01 – 2.7 1.11- 3.0 7.1 2.601 anayraH .6 2.22 7.7- 4.0- 6.1 1.0 5.2- 7.2 1.0 8.4 3.1- 3.0- 4.52 dnahkrahJ .7 9.071 2.14- – 1.0- 7.62 4.82 3.1 1.12 5.0- 4.3- 6.4 1.431 akatanraK .8 4.961 2.52 2.2- 7.1- 5.9- 9.1 3.0- 3.24 – 4.0- 4.0 7.311 alareK .9 8.89 7.42 6.4- 9.2 6.1 9.4- 7.9 5.9 1.7 7.21 5.4 7.53 hsedarP ayhdaM .01 2.062 3.24 1.6 2.11- 1.72- 7.76 8.3- 9.81 5.2- 9.22- 9.0 6.191 arthsarahaM .11 3.64 6.33 6.2- 3.0 2.0 1.8 3.1- 9.6 7.5 9.3 3.0 8.8- ahsidO .21 9.78 8.3- 1.1- 1.1- 4.2- 9.1 4.3 6.91 9.0 4.3- 2.1 6.27 bajnuP .31 9.151 8.03 1.33 1.0- 1.0 2.4- 7.3- 2.52 7.8 4.7- 3.2- 8.17 nahtsajaR .41 8.502 7.42 8.0- 3.0 6.11- 9.61- 4.1- 6.21 4.6 3.7- 1.31 8.681 udaN limaT .51 – – – – – – – – – – – – anagnaleT .61 8.632 5.111 3.3- 0.1- 4.69- 4.05 5.97 6.32 9.4 7.72 8.01- 5.05 hsedarP rattU .71 5.352 1.2- 8.1- 9.3 4.92 3.62 2.6 4.8 – 5.11 6.0 0.171 lagneB tseW .81 yrogetaC laicepS .II 1.61 2.3 3.1- 9.0- 1.9 4.0 4.0 4.1 7.0 9.0 3.0- 3.2 hsedarP lahcanurA .1 8.73 7.32 – 1.0 3.1 6.1 6.2 4.8 5.0 7.6 1.1- 9.5- massA .2 1.04 4.81 8.3- 2.0- 9.7- 1.2 – 9.8 9.0 2.4 1.0- 6.71 hsedarP lahcamiH .3 5.54 6.9- 1.0- 7.11 6.0- 6.1 0.4 9.91 8.0 5.1 6.0- 9.61 rimhsaK dna ummaJ .4 7.2- 9.5- 1.0- 2.0- 1.0 1.0- – 0.1 1.0 2.0- 5.0- 9.2 rupinaM .5 8.3 5.8- 1.0- – 8.0- 3.8 2.0 3.1 1.0 7.0 2.0- 9.2 ayalahgeM .6 5.7 9.2- 6.0 1.0 3.2 8.1 – 1.3 2.0 1.0 2.0- 3.2 maroziM .7 6.4 2.2- 4.0- 3.0- 1.0 4.2 – 1.1 1.0 – 2.0- 1.4 dnalagaN .8 5.0 1.2- 1.0- 1.0 6.0- – 4.0 6.0 2.0 2.0 2.0- 0.2 mikkiS .9 5.0- 7.01- 1.0- 5.0 2.0- 9.0 2.0 3.3 3.1 2.0 4.0- 7.4 arupirT .01 5.62 9.4- 4.2- 2.3 2.2- 5.3 – 2.3 5.3 5.5 2.0- 4.71 dnahkarattU .11 5.874,2 0.181 3.01 4.41 4.301- 1.282 1.511 3.462 4.74 6.52 0.6 7.536,1 setatS llA :meti omeM 4.93 1.11 – – – – – – – 3.31- 6.14 – ihleD TCN .1 4.5 3.5- 2.1 3.0 5.3 8.0 2.0 3.0 1.0 – 9.0- 0.5 yrrehcuduP .2 .elbigilgeN/liN :'–' .9 elbaT xidneppA ni sa emaS .1 :etoN 'tbeD lanretnI' rednu smeti gnicnan fi ehT .'srehtO' rednu dedulcni neeb sah emas eht dna hsedarP lahcanurA rof elbaliava ton saw 'tbeD lanretnI fo egrahcsiD' fo pu-kaerb deliated ehT .2 .'srehtO' tpecxe sisab ten a no ton ,erofereht ,si etats eht rof .dnuf ycnegnitnoc dna tnemelttes etats-retni ,dnuf ycnegnitnoc ot noitairporppa ,sdnob noitasnepmoc ,snoitutitsni rehto morf snaoL edulcni 'srehtO' .3 .rimhsaK & ummaJ fo tcepser ni 31-2102 rof GAC ,stnemnrevog etats eht fo stnemucod tegduB :ecruoSStatements 75 )stnuoccA( 41-3102 – latoT ot tnec rep sA -ticfi eD lacsiF ssorG fo gnicnaniF :6 tnemetatS )tnec reP( ssorG llarevO srehtO secnattimeR esnepsuS stisopeD evreseR tnedivorP morf snaoL laicepS snaoL tekraM etatS lacsiF sulpruS dna dna sdnuF ,sdnuF ,CIL seitiruceS morf sgniworroB /)–( sulpruS /)–( suoenallecsiM secnavdA .cte ,DRABAN deussi ertneC )+( ticfi eD )+( ticfi eD ,CDCN FSSN ot )21 ot 2.loC( dna IBS sknaB rehto 31 21 11 01 9 8 7 6 5 4 3 2 1 yrogetaC laicepS-noN .I 0.001 3.61- 6.5- 3.0 6.1 6.6 1.2 9.5 0.1- 3.3- 6.0 1.901 hsedarP arhdnA .1 0.001 0.42- 5.2- 2.0- 5.0- 9.34 1.3 6.3- 3.21 6.7 1.0- 0.46 rahiB .2 0.001 4.21- 0.1- 1.7 0.6- 0.63 0.6 2.5 5.11 – 7.2- 2.65 hragsittahhC .3 0.001 1.1- 9.0- 3.6 2.31- 8.42 6.3 5.8 0.4 2.6- 1.9 1.56 aoG .4 0.001 7.51 2.5 0.1 6.5- 2.21 7.2 8.2 1.0- 9.1- 7.2- 8.07 tarajuG .5 0.001 5.43- 9.0- – 2.3- 1.31 – 7.8 3.31- 3.0 1.2 8.721 anayraH .6 0.001 8.43- 0.2- 0.7 3.0 4.11- 2.21 4.0 4.12 8.5- 5.1- 1.411 dnahkrahJ .7 0.001 1.42- – 1.0- 6.51 6.61 8.0 3.21 3.0- 0.2- 7.2 4.87 akatanraK .8 0.001 9.41 3.1- 0.1- 6.5- 1.1 2.0- 0.52 – 2.0- 2.0 1.76 alareK .9 0.001 0.52 7.4- 9.2 6.1 9.4- 8.9 6.9 2.7 9.21 6.4 1.63 hsedarP ayhdaM .01 0.001 3.61 3.2 3.4- 4.01- 0.62 5.1- 3.7 0.1- 8.8- 4.0 7.37 arthsarahaM .11 0.001 6.27 7.5- 6.0 5.0 5.71 8.2- 9.41 4.21 4.8 7.0 1.91- ahsidO .21 0.001 3.4- 2.1- 2.1- 7.2- 2.2 9.3 3.22 0.1 9.3- 4.1 5.28 bajnuP .31 0.001 3.02 8.12 – 1.0 8.2- 5.2- 6.61 7.5 9.4- 5.1- 2.74 nahtsajaR .41 0.001 0.21 4.0- 1.0 6.5- 2.8- 7.0- 1.6 1.3 6.3- 4.6 8.09 udaN limaT .51 – – – – – – – – – – – – anagnaleT .61 0.001 1.74 4.1- 4.0- 7.04- 3.12 6.33 0.01 1.2 7.11 5.4- 3.12 hsedarP rattU .71 0.001 8.0- 7.0- 5.1 6.11 4.01 4.2 3.3 – 5.4 2.0 5.76 lagneB tseW .81 yrogetaC laicepS .II 0.001 0.02 3.8- 5.5- 0.75 8.2 6.2 9.8 2.4 8.5 7.1- 3.41 hsedarP lahcanurA .1 0.001 7.26 1.0- 3.0 5.3 2.4 8.6 1.22 4.1 7.71 0.3- 5.51- massA .2 0.001 8.54 4.9- 6.0- 6.91- 2.5 – 1.22 4.2 6.01 1.0- 8.34 hsedarP lahcamiH .3 0.001 0.12- 3.0- 7.52 4.1- 5.3 8.8 7.34 8.1 4.3 4.1- 2.73 rimhsaK dna ummaJ .4 0.001 4.412 9.2 7.5 4.5- 3.5 5.1- 7.73- 3.3- 9.7 2.71 5.501- rupinaM .5 0.001 1.222- 1.3- 8.0 1.02- 0.612 7.4 3.33 4.2 1.81 0.5- 0.57 ayalahgeM .6 0.001 1.83- 5.7 9.0 1.13 5.42 2.0 4.14 3.3 0.1 5.2- 6.03 maroziM .7 0.001 2.84- 3.9- 6.6- 8.1 4.25 – 4.42 5.1 6.0- 9.4- 5.98 dnalagaN .8 0.001 6.783- 7.01- 3.41 1.111- 5.6 6.17 1.611 6.83 9.82 5.14- 8.473 mikkiS .9 0.001 8.843,2 7.12 7.001- 1.45 0.302- 6.14- 0.617- 1.782- 4.83- 4.69 3.430,1- arupirT .01 0.001 4.81- 0.9- 0.21 4.8- 3.31 1.0- 2.21 2.31 6.02 6.0- 5.56 dnahkarattU .11 0.001 3.7 4.0 6.0 2.4- 4.11 6.4 7.01 9.1 0.1 2.0 0.66 setatS llA :meti omeM 0.001 0.82 – – – – – – – 6.33- 6.501 – ihleD TCN .1 0.001 3.89- 9.22 0.6 2.66 9.41 9.2 3.6 4.2 – 6.61- 3.39 yrrehcuduP .2 .elbigilgeN/liN : '–' .9 elbaT xidneppA ni sa emaS )1( :etoN lanretnI' rednu smeti gnicnan fi ehT .'srehtO' rednu dedulcni neeb sah emas eht dna hsedarP lahcanurA rof elbaliava ton saw 'tbeD lanretnI fo egrahcsiD' fo pu-kaerb deliated ehT )2( .'srehtO' tpecxe sisab ten a no ton ,erofereht ,si etats eht rof 'tbeD .dnuf ycnegnitnoc dna tnemelttes etats-retni ,dnuf ycnegnitnoc ot noitairporppa sdnob noitasnepmoc ,snoitutitsni rehto morf snaoL edulcni 'srehtO' )3( evitisop tneserper tnenopmoc a fo ngis evitisop eht setats eseht htob rof ;DFG sulprus fo thgil ni nees eb ot sdeen tnenopmoc evitcepser fo noitubirtnoc eht rupinaM dna arupirT fo esac nI )4( .DFG fo noitcuder ni noitubirtnoc evitagen a tneserper ngis evitagen a saerehw noitubirtnoc .rimhsaK & ummaJ fo tcepser ni 41-3102 rof GAC ,stnemnrevog etats eht fo stnemucod tegduB :ecruoSState Finances : A Study of Budgets of 2015-16 76 )ER( 51-4102 – ticfi eD lacsiF ssorG fo gnicnaniF :7 tnemetatS )noillib ` ni tnuomA( ssorG llarevO srehtO secnattimeR esnepsuS stisopeD evreseR tnedivorP morf snaoL laicepS snaoL tekraM etatS lacsiF sulpruS dna dna sdnuF ,sdnuF ,CIL seitiruceS morf sgniworroB /)–( sulpruS /)–( suoenallecsiM secnavdA .cte ,DRABAN deussi ertneC )+( ticfi eD ticfi eD ,CDCN FSSN ot )21 ot 2.loC( )+( dna IBS sknaB rehto 31 21 11 01 9 8 7 6 5 4 3 2 1 yrogetaC laicepS-noN .I 2.302 1.71 8.71 – – 4.4- 4.4 6.8 8.1 7.7- 2.3 3.261 hsedarP arhdnA .1 2.823 0.312 1.2- – – 6.1 – 4.2 0.71 1.7 2.21 0.77 rahiB .2 7.75 4.0 5.0- – – 3.0 4.1 5.3 5.31 – 1.1- 1.04 hragsittahhC .3 4.71 4.4 2.2- – 2.1 8.1 1.0 0.2 5.0 9.0- 0.2 7.8 aoG .4 8.381 6.71- 5.21 – – 1.23 – 9.6 2.0- 0.3- 1.0- 3.351 tarajuG .5 3.651 2.61 8.1- 7.0 1.0- 6.92 4.0 6.6 4.32- 4.1- 2.0- 7.921 anayraH .6 1.94 2.4- 7.3- 9.1 1.0 3.2- 9.2 1.0 1.4- 4.4- 5.0 3.26 dnahkrahJ .7 3.091 7.1- 1.0- – – 4.1- 5.0- 2.91 3.1 – 1.6 3.761 akatanraK .8 0.061 1.0 6.1- 6.0- 8.6- 7.3 9.0- 2.72 5.0- 1.0- 9.7 5.131 alareK .9 7.531 3.81 1.7- 1.3 8.6- 0.3 0.2 1.9 0.6 5.8 5.71 2.28 hsedarP ayhdaM .01 5.273 8.41 3.84 – 7.0 8.56 3.8- 9.62 7.1- 2.81- 6.12 6.222 arthsarahaM .11 4.19 6.84 0.1- 1.36- 3.1 5.41 2.9 0.01 2.61 5.0- 0.41 2.24 ahsidO .21 0.401 – 1.1- – – 5.0- 9.3 9.91 4.0- 1.1 2.4 8.67 bajnuP .31 6.132 3.76 8.22 – – 3.2 1.1- 6.82 5.01 4.21- 7.6 0.701 nahtsajaR .41 5.372 7.02 4.0- 5.0 7.6- 0.21- 1.1 9.31 4.7 3.5- 6.01 8.342 udaN limaT .51 0.471 1.0- 2.5- – – 5.14 3.3 9.2 1.1 1.5- 4.41 1.121 anagnaleT .61 8.382 6.24- 2.84 0.21- 7.27 8.9- 8.5- 8.44 7.3 0.32 3.8- 0.071 hsedarP rattU .71 8.832 8.01 9.4- – – 8.31 0.2- 1.9 – 6.21 3.8 2.191 lagneB tseW .81 yrogetaC laicepS .II 6.53 8.21 1.4- 1.0- 9.8 7.11 4.0 7.0 9.0 6.1 3.0- 1.3 hsedarP lahcanurA .1 6.261 5.021 – 3.0- 3.0 7.1 – 2.9 3.2 5.7 1.0 3.12 massA .2 3.83 5.3 5.1- – – 0.2 – 3.9 0.1 0.3 6.0 5.02 hsedarP lahcamiH .3 3.66 7.63 – – 2.0 – 4.0 2.41 – 3.1 9.0- 7.41 rimhsaK dna ummaJ .4 3.9 3.5 3.0- – – 6.0- – 1.0 1.0 4.0- 4.0- 7.5 rupinaM .5 3.5 5.3- 1.0- – 2.0 3.2 – 6.1 2.0 7.0 1.0- 9.3 ayalahgeM .6 0.02 3.71 1.0 2.0 – 2.0 – 8.0 4.0- 2.0 1.0- 8.1 maroziM .7 5.8 0.3 1.5 – – 1.4- – 0.1 2.0- – 2.0- 8.3 dnalagaN .8 5.4 3.0 1.0- – – – 4.0 1.0 5.0 1.0 – 1.3 mikkiS .9 2.31 7.4 3.1- 1.0 – 1.0 – 6.3 3.1 1.0- 3.0- 1.5 arupirT .01 7.93 5.3 8.0- 5.0- 9.1 3.2- 2.0 0.2 2.4 2.5 2.0 2.62 dnahkarattU .11 6.456,3 6.965 9.411 0.07- 0.76 7.091 3.11 1.482 6.85 3.21 0.811 2.892,2 setatS llA :meti omeM 5.3 3.8 – – – – – – – 8.61- 0.21 – ihleD TCN .1 5.5 5.0 7.1 2.0 2.0 3.0 4.1- 2.0 1.0 – 9.0- 7.4 yrrehcuduP .2 .setamitsE desiveR :ER .elbigilgeN/liN : '–' .9 elbaT xidneppA ni sa emaS )1( :etoN 'tbeD lanretnI' rednu smeti gnicnan fi ehT .'srehtO' rednu dedulcni neeb sah emas eht dna hsedarP lahcanurA rof elbaliava ton saw 'tbeD lanretnI fo egrahcsiD' fo pu-kaerb deliated ehT )2( .'srehtO' tpecxe sisab ten a no ton ,erofereht ,si etats eht rof .dnuf ycnegnitnoc dna tnemelttes etats-retni ,dnuf ycnegnitnoc ot noitairporppa sdnob noitasnepmoc ,snoitutitsni rehto morf snaoL edulcni 'srehtO' )3( .rimhsaK & ummaJ fo tcepser ni 41-3102 rof GAC ,stnemnrevog etats eht fo stnemucod tegduB :ecruoSStatements 77 )ER( 51-4102 – latoT ot tnec rep sA -ticfi eD lacsiF ssorG fo gnicnaniF :8 tnemetatS )tnec reP( ssorG llarevO srehtO secnattimeR esnepsuS stisopeD evreseR tnedivorP morf snaoL laicepS snaoL tekraM etatS lacsiF sulpruS dna dna sdnuF ,sdnuF ,CIL seitiruceS morf sgniworroB /)–( sulpruS /)–( suoenallecsiM secnavdA .cte ,DRABAN deussi ertneC )+( ticfi eD )+( ticfi eD ,CDCN FSSN ot )21 ot 2.loC( dna IBS sknaB rehto 31 21 11 01 9 8 7 6 5 4 3 2 1 yrogetaC laicepS-noN .I 0.001 4.8 8.8 – – 2.2- 2.2 2.4 9.0 8.3- 6.1 9.97 hsedarP arhdnA .1 0.001 9.46 6.0- – – 5.0 – 7.0 2.5 1.2 7.3 5.32 rahiB .2 0.001 7.0 8.0- – – 5.0 4.2 1.6 5.32 1.0 8.1- 5.96 hragsittahhC .3 0.001 1.52 4.21- 2.0- 7.6 5.01 5.0 3.11 6.2 0.5- 3.11 7.94 aoG .4 0.001 6.9- 8.6 – – 5.71 – 7.3 1.0- 6.1- 1.0- 4.38 tarajuG .5 0.001 4.01 1.1- 5.0 – 0.91 2.0 2.4 0.51- 9.0- 2.0- 0.38 anayraH .6 0.001 6.8- 5.7- 9.3 2.0 7.4- 8.5 3.0 4.8- 9.8- 0.1 8.621 dnahkrahJ .7 0.001 9.0- – – – 7.0- 3.0- 1.01 7.0 – 2.3 9.78 akatanraK .8 0.001 1.0 0.1- 4.0- 3.4- 3.2 6.0- 0.71 3.0- – 9.4 2.28 alareK .9 0.001 5.31 3.5- 3.2 0.5- 2.2 5.1 7.6 5.4 3.6 9.21 6.06 hsedarP ayhdaM .01 0.001 0.4 0.31 – 2.0 7.71 2.2- 2.7 4.0- 9.4- 8.5 8.95 arthsarahaM .11 0.001 2.35 1.1- 1.96- 4.1 9.51 1.01 9.01 7.71 6.0- 3.51 2.64 ahsidO .21 0.001 – 1.1- – – 5.0- 8.3 2.91 3.0- 0.1 0.4 9.37 bajnuP .31 0.001 0.92 8.9 – – 0.1 5.0- 4.21 5.4 4.5- 9.2 2.64 nahtsajaR .41 0.001 6.7 2.0- 2.0 4.2- 4.4- 4.0 1.5 7.2 0.2- 9.3 2.98 udaN limaT .51 0.001 – 0.3- – – 9.32 9.1 7.1 6.0 9.2- 3.8 6.96 anagnaleT .61 0.001 0.51- 0.71 2.4- 6.52 4.3- 1.2- 8.51 3.1 1.8 9.2- 9.95 hsedarP rattU .71 0.001 5.4 1.2- – – 8.5 8.0- 8.3 – 3.5 5.3 1.08 lagneB tseW .81 yrogetaC laicepS .II 0.001 1.63 7.11- 4.0- 0.52 8.23 2.1 8.1 6.2 5.4 7.0- 6.8 hsedarP lahcanurA .1 0.001 1.47 – 2.0- 2.0 1.1 – 7.5 4.1 6.4 – 1.31 massA .2 0.001 2.9 0.4- – – 2.5 – 1.42 5.2 9.7 7.1 4.35 hsedarP lahcamiH .3 0.001 3.55 – – 2.0 – 6.0 3.12 – 9.1 4.1- 1.22 rimhsaK dna ummaJ .4 0.001 4.65 4.3- – – 9.5- – 1.1 8.0 8.4- 7.4- 6.06 rupinaM .5 0.001 8.56- 6.2- 6.0 6.3 2.44 – 8.92 6.4 4.21 3.1- 4.47 ayalahgeM .6 0.001 5.68 3.0 7.0 – 0.1 1.0 0.4 9.1- 2.1 7.0- 8.8 maroziM .7 0.001 6.53 5.06 – – 7.84- – 6.11 4.2- 5.0 1.2- 9.44 dnalagaN .8 0.001 9.6 4.1- – – – 1.8 7.2 7.01 0.3 9.0 2.96 mikkiS .9 0.001 5.53 7.9- 8.0 3.0- 8.0 2.0 1.72 8.9 5.0- 2.2- 5.83 arupirT .01 0.001 7.8 0.2- 2.1- 9.4 8.5- 4.0 0.5 5.01 1.31 4.0 1.66 dnahkarattU .11 0.001 6.51 1.3 9.1- 8.1 2.5 3.0 8.7 6.1 3.0 2.3 9.26 setatS llA :meti omeM 0.001 6.432 – – – – – – – 3.374- 7.833 – ihleD TCN .1 0.001 6.8 0.03 7.2 0.4 5.5 6.42- 9.3 2.2 – 1.71- 0.58 yrrehcuduP .2 .setamitsE desiveR :ER .elbigilgeN/liN : ’–‘ .9 elbaT xidneppA ni sa emaS )1( :etoN 'tbeD lanretnI' rednu smeti gnicnan fi ehT .'srehtO' rednu dedulcni neeb sah emas eht dna hsedarP lahcanurA rof elbaliava ton saw 'tbeD lanretnI fo egrahcsiD' fo pu-kaerb deliated ehT )2( .'srehtO' tpecxe sisab ten a no ton ,erofereht ,si etats eht rof .dnuf ycnegnitnoc dna tnemelttes etats-retni ,dnuf ycnegnitnoc ot noitairporppa sdnob noitasnepmoc ,snoitutitsni rehto morf snaoL edulcni 'srehtO' )3( .rimhsaK & ummaJ fo tcepser ni 41-3102 rof GAC ,stnemnrevog etats eht fo stnemucod tegduB :ecruoSState Finances : A Study of Budgets of 2015-16 78 )EB( 61-5102 – ticfi eD lacsiF ssorG fo gnicnaniF :9 tnemetatS )noillib ` ni tnuomA( lacsiF ssorG llarevO srehtO secnattimeR esnepsuS stisopeD evreseR tnedivorP ,CIL morf snaoL laicepS snaoL tekraM etatS /)–( sulpruS sulpruS dna dna sdnuF ,sdnuF ,DRABAN seitiruceS morf sgniworroB )+( ticfi eD /)–( suoenallecsiM secnavdA .cte ,CDCN deussi ertneC )21 ot 2.loC( ticfi eD rehto dna IBS FSSN ot )+( sknaB 31 21 11 01 9 8 7 6 5 4 3 2 1 yrogetaC laicepS-noN .I 8.571 0.2 9.3- – – 6.4- 6.2 5.9 8.1 7.7- 1.6 1.071 hsedarP arhdnA .1 8.531 5.0- 1.2- – – 8.1 – 6.3- 9.41 1.6 7.02 5.89 rahiB .2 4.86 6.0 5.0- – – 3.0 4.1 5.3 1.31 1.0- 1.1- 2.15 hragsittahhC .3 1.72 7.21 1.0- – 2.1 9.1 1.0 2.1 2.0 9.0- 1.2 8.8 aoG .4 5.022 2.1- 5.01 – – 8.52 – 7.6 2.0- 3.8- 3.0- 5.781 tarajuG .5 2.461 3.71- 4.3- 5.0 6.2 6.8 6.0 6.6 3.2 8.1- 8.4 9.061 anayraH .6 6.15 3.4- 1.0 0.2 1.0 4.2- 9.2 1.0 0.4 9.1- 3.3 6.74 dnahkrahJ .7 2.202 9.3 1.0- – 0.5 – – 7.12 5.1 3.01- 5.9 0.171 akatanraK .8 0.771 2.0- 8.0- 1.3- 6.6- 8.3 – 0.81 6.0- 1.0- 3.11 2.551 alareK .9 5.761 3.81 5.3- 3.3 5.51 4.31- 7.1 8.5 7.5 3.9 8.11 9.211 hsedarP ayhdaM .01 3.703 1.82- 3.61 – 7.0 6.17 3.71- 5.91 1.2- 4.02- 7.43 4.232 arthsarahaM .11 0.401 0.74- 0.1- 4.9- 6.89 2.73- 1.0 0.8 0.02 9.1- 4.9 5.46 ahsidO .21 0.911 5.0 2.1- – – 5.0- 5.5- 8.71 5.2 0.4- 8.4 5.401 bajnuP .31 1.602 4.0- 4.62 – – 2.2 3.0 8.03 1.11 5.21- 3.91 0.921 nahtsajaR .41 3.813 6.02 3.0- 5.0 9.5- 1.21- 8.01 3.41 5.7 5.31- 1.61 3.082 udaN limaT .51 7.961 – 3.3- – – 0.3 5.4 0.3 6.9 5.6- 5.3 8.551 anagnaleT .61 6.513 7.64- 4.94 0.21- 3.17 9.13- 1.82 9.05 0.7 9.91 4.7- 0.781 hsedarP rattU .71 8.951 9.47- 9.4 0.01- – 1.62 7.0- 0.01 – 1.9 7.5- 0.102 lagneB tseW .81 yrogetaC laicepS .II 1.5 6.05 0.3- 1.0- 4.9 5.16- 3.2 7.0 6.3 3.1 3.0- 2.2 hsedarP lahcanurA .1 8.64 9.0 – 3.0- 3.0 9.1 – 1.01 1.4 4.7 1.4 3.81 massA .2 8.23 – 8.0- – – – – 0.9 5.0 2.2- 2.0- 5.62 hsedarP lahcamiH .3 3.66 2.83 – – 1.0- – 4.0 2.41 – – 2.1- 8.41 rimhsaK dna ummaJ .4 8.5 1.0 1.0- – – 7.0- – 5.0 – 4.0- 4.0- 0.7 rupinaM .5 2.8 1.1 1.0- – – 1.0 – 7.1 3.0 2.0- 1.0- 3.5 ayalahgeM .6 1.1 1.3- 2.0 2.0 – 2.0 – 8.2 1.0- 1.0- – 1.1 maroziM .7 6.11 1.31 4.0- – – 4.8- – 7.0 – 2.0 1.0- 5.6 dnalagaN .8 2.5 – 1.0- – – – 2.0- 4.0 1.0 1.0 – 9.4 mikkiS .9 4.91 7.6 1.0- 1.0 1.0- 1.0 – 6.5 3.1 8.0- 3.0- 9.6 arupirT .01 0.14 8.1 2.0 5.3- 1.0 7.2 4.0 1.2 4.4 9.5 5.0 4.62 dnahkarattU .11 3.333,3 7.25- 3.38 9.13- 0.291 7.22- 6.23 4.172 7.211 3.43- 8.441 0.836,2 setatS llA :meti omeM 2.4 4.11 – – – – – – – 7.71- 4.01 – ihleD TCN .1 1.6 5.0 5.1 2.0 2.0 3.0 5.1- 2.0 6.0 – 5.0- 5.4 yrrehcuduP .2 .setamitsE tegduB :EB .elbigilgeN/liN : ’–‘ .9 elbaT xidneppA ni sa emaS )1( :etoN 'tbeD lanretnI' rednu smeti gnicnan fi ehT .'srehtO' rednu dedulcni neeb sah emas eht dna hsedarP lahcanurA rof elbaliava ton saw 'tbeD lanretnI fo egrahcsiD' fo pu-kaerb deliated ehT )2( .'srehtO' tpecxe sisab ten a no ton ,erofereht ,si etats eht rof .dnuf ycnegnitnoc dna tnemelttes etats-retni ,dnuf ycnegnitnoc ot noitairporppa sdnob noitasnepmoc ,snoitutitsni rehto morf snaoL edulcni ’srehtO‘ )3( .rimhsaK & ummaJ fo tcepser ni 41-3102 rof GAC ,stnemnrevog etats eht fo stnemucod tegduB :ecruoSStatements 79 )EB( 61-5102 – latoT ot tnec rep sA – ticfi eD lacsiF ssorG fo gnicnaniF :01 tnemetatS )tnec reP( ssorG llarevO srehtO secnattimeR esnepsuS stisopeD evreseR tnedivorP morf snaoL laicepS snaoL tekraM etatS lacsiF sulpruS dna dna sdnuF ,sdnuF ,CIL seitiruceS morf sgniworroB /)–( sulpruS /)–( suoenallecsiM secnavdA .cte ,DRABAN deussi ertneC )+( ticfi eD )+( ticfi eD ,CDCN FSSN ot )21 ot 2.loC( dna IBS sknaB rehto 31 21 11 01 9 8 7 6 5 4 3 2 1 yrogetaC laicepS-noN .I 0.001 1.1 2.2- – – 6.2- 5.1 4.5 0.1 4.4- 5.3 7.69 hsedarP arhdnA .1 0.001 4.0- 5.1- – – 3.1 – 7.2- 0.11 5.4 2.51 5.27 rahiB .2 0.001 9.0 7.0- – – 5.0 0.2 1.5 1.91 1.0- 6.1- 9.47 hragsittahhC .3 0.001 8.64 4.0- 2.0- 6.4 9.6 3.0 3.4 8.0 5.3- 6.7 6.23 aoG .4 0.001 6.0- 8.4 – – 7.11 – 0.3 1.0- 7.3- 2.0- 1.58 tarajuG .5 0.001 6.01- 1.2- 3.0 6.1 3.5 3.0 0.4 4.1 1.1- 9.2 0.89 anayraH .6 0.001 3.8- 1.0 9.3 2.0 6.4- 7.5 3.0 8.7 6.3- 4.6 2.29 dnahkrahJ .7 0.001 9.1 – – 5.2 – – 7.01 7.0 1.5- 7.4 6.48 akatanraK .8 0.001 1.0- 4.0- 7.1- 7.3- 1.2 – 2.01 3.0- 1.0- 4.6 7.78 alareK .9 0.001 9.01 1.2- 0.2 3.9 0.8- 0.1 5.3 4.3 6.5 1.7 4.76 hsedarP ayhdaM .01 0.001 1.9- 3.5 – 2.0 3.32 6.5- 3.6 7.0- 6.6- 3.11 6.57 arthsarahaM .11 0.001 2.54- 0.1- 0.9- 8.49 8.53- 1.0 7.7 2.91 8.1- 0.9 0.26 ahsidO .21 0.001 4.0 0.1- – – 5.0- 6.4- 9.41 1.2 3.3- 1.4 8.78 bajnuP .31 0.001 2.0- 8.21 – – 1.1 2.0 9.41 4.5 1.6- 4.9 6.26 nahtsajaR .41 0.001 5.6 1.0- 2.0 9.1- 8.3- 4.3 5.4 4.2 2.4- 1.5 1.88 udaN limaT .51 0.001 – 0.2- – – 8.1 6.2 8.1 7.5 8.3- 1.2 8.19 anagnaleT .61 0.001 8.41- 7.51 8.3- 6.22 1.01- 9.8 1.61 2.2 3.6 3.2- 2.95 hsedarP rattU .71 0.001 9.64- 1.3 3.6- – 3.61 4.0- 3.6 – 7.5 6.3- 8.521 lagneB tseW .81 yrogetaC laicepS .II 0.001 6.389 9.85- 6.2- 9.181 5.5911- 2.44 4.31 4.07 2.62 2.5- 4.24 hsedarP lahcanurA .1 0.001 0.2 – 6.0- 7.0 1.4 – 6.12 7.8 7.51 7.8 1.93 massA .2 0.001 – 4.2- – – – – 4.72 6.1 8.6- 6.0- 7.08 hsedarP lahcamiH .3 0.001 6.75 – – 2.0- – 6.0 4.12 – – 8.1- 4.22 rimhsaK dna ummaJ .4 0.001 0.1 3.1- – – 0.21- – 4.8 2.0 6.7- 5.7- 9.811 rupinaM .5 0.001 6.31 5.1- 3.0 2.0 5.1 – 2.12 6.3 3.2- 9.0- 4.46 ayalahgeM .6 0.001 6.482- 2.41 7.31 – 2.81 7.2 0.152 0.9- 1.7- 4.0 5.001 maroziM .7 0.001 7.211 5.3- – – 5.27- – 3.6 2.0 6.1 9.0- 0.65 dnalagaN .8 0.001 – 3.1- – – – 1.3- 3.7 4.1 5.2 8.0- 9.39 mikkiS .9 0.001 7.43 4.0- 5.0 6.0- 5.0 – 8.82 5.6 1.4- 6.1- 6.53 arupirT .01 0.001 5.4 6.0 5.8- 1.0 5.6 1.1 1.5 8.01 4.41 1.1 4.46 dnahkarattU .11 0.001 6.1- 5.2 0.1- 8.5 7.0- 0.1 1.8 4.3 0.1- 3.4 1.97 setatS llA :meti omeM 0.001 0.472 – – – – – – – 5.224- 5.842 – ihleD TCN .1 0.001 6.8 3.52 7.2 0.4 5.5 6.42- 9.3 5.9 – 9.8- 0.47 yrrehcuduP .2 .setamitsE tegduB :EB .elbigilgeN/liN : ’–‘ .9 elbaT xidneppA ni sa emaS )1( :etoN 'tbeD lanretnI' rednu smeti gnicnan fi ehT .'srehtO' rednu dedulcni neeb sah emas eht dna hsedarP lahcanurA rof elbaliava ton saw 'tbeD lanretnI fo egrahcsiD' fo pu-kaerb deliated ehT )2( .'srehtO' tpecxe sisab ten a no ton ,erofereht ,si etats eht rof .dnuf ycnegnitnoc dna tnemelttes etats-retni ,dnuf ycnegnitnoc ot noitairporppa sdnob noitasnepmoc ,snoitutitsni rehto morf snaoL edulcni 'srehtO' )3( .rimhsaK & ummaJ fo tcepser ni 41-3102 rof GAC ,stnemnrevog etats eht fo stnemucod tegduB :ecruoSState Finances : A Study of Budgets of 2015-16 80 *erutidnepxE tnempoleveD :11 tnemetatS )noillib ` ni tnuomA( noitairaV 61-5102 51-4102 41-3102 etatS )tnec reP( )setamitsE tegduB( )setamitsE desiveR( )stnuoccA( 7.loC/01.loC 4.loC/7.loC latoT nalP-noN nalP latoT nalP-noN nalP latoT nalP-noN nalP 21 11 01 9 8 7 6 5 4 3 2 1 yrogetaC laicepS-noN .I 6.0 5.71- 3.957 4.914 9.933 9.457 3.035 6.422 7.419 6.694 1.814 hsedarP arhdnA .1 7.31- 1.77 0.428 0.292 0.235 2.559 0.582 2.076 2.935 9.512 3.323 rahiB .2 8.71 1.15 8.925 3.931 5.093 6.944 5.001 0.943 5.792 1.501 4.291 hragsittahhC .3 3.72 0.92 1.19 8.83 3.25 5.17 0.33 5.83 4.55 4.03 1.52 aoG .4 3.7 1.42 4.939 3.213 1.726 2.578 1.613 1.955 3.507 5.292 8.214 tarajuG .5 4.31 1.13 5.284 7.032 8.152 5.524 1.902 3.612 6.423 2.171 4.351 anayraH .6 7.7 5.001 9.393 4.98 5.403 9.563 7.701 2.852 5.281 8.47 7.701 dnahkrahJ .7 9.5 5.12 0.289 9.793 1.485 6.729 4.593 2.235 3.367 5.843 7.414 akatanraK .8 9.12 6.42 2.425 7.513 6.802 0.034 2.062 8.961 1.543 0.832 1.701 alareK .9 2.3 8.74 9.129 4.553 5.665 2.398 9.083 3.215 3.406 1.192 3.313 hsedarP ayhdaM .01 7.0 6.62 4.225,1 1.328 4.996 3.215,1 6.319 7.895 6.491,1 9.657 6.734 arthsarahaM .11 8.11 1.93 5.206 9.302 5.893 9.835 7.281 1.653 5.783 0.461 5.322 ahsidO .21 2.01 4.82 6.523 9.852 6.66 5.592 3.332 2.26 2.032 8.891 4.13 bajnuP .31 2.01 7.83 6.900,1 7.744 9.165 3.619 0.414 3.205 6.066 1.353 6.703 nahtsajaR .41 2.7 1.42 9.211,1 7.815 2.495 8.730,1 8.074 9.665 5.638 0.114 5.524 udaN limaT .51 7.51 – 0.278 2.753 9.415 0.457 3.972 7.474 – – – anagnaleT .61 3.9 4.44 8.058,1 5.418 4.630,1 9.396,1 8.047 2.359 3.371,1 5.075 8.206 hsedarP rattU .71 7.6 2.23 6.218 6.323 0.984 9.167 1.723 8.434 3.675 8.992 5.672 lagneB tseW .81 yrogetaC laicepS .II 1.6- 6.75 8.08 7.72 2.35 0.68 2.52 8.06 6.45 4.22 2.23 hsedarP lahcanurA .1 7.5- 0.101 3.224 3.271 9.942 9.744 6.271 4.572 8.222 3.721 6.59 massA .2 9.31 2.42 3.871 3.111 0.76 5.651 9.59 6.06 0.621 0.08 0.64 hsedarP lahcamiH .3 2.0 7.53 2.762 – – 5.662 1.751 4.901 4.691 4.241 0.45 rimhsaK dna ummaJ .4 6.81- 4.87 3.85 8.91 4.83 6.17 5.02 1.15 1.04 3.81 9.12 rupinaM .5 3.72- 9.101 4.96 3.91 1.05 5.59 9.22 6.27 3.74 1.91 2.82 ayalahgeM .6 7.01- 7.34 8.84 6.71 2.13 6.45 3.02 4.43 0.83 6.61 4.12 maroziM .7 9.6 3.83 8.95 7.92 1.03 0.65 6.52 4.03 5.04 1.22 4.81 dnalagaN .8 2.11- 6.95 4.83 9.11 5.62 2.34 4.01 8.23 1.72 8.9 3.71 mikkiS .9 1.81 5.37 8.99 8.82 0.17 5.48 3.82 1.65 7.84 6.02 0.82 arupirT .01 2.7- 7.16 4.891 9.38 5.411 8.312 5.08 2.331 2.231 2.37 0.95 dnahkarattU .11 5.5 5.14 0.870,61 7.068,6 1.059,8 3.532,51 3.938,6 0.693,8 5.467,01 9.965,5 7.491,5 setatS llA :meti omeM 9.02 2.3- 9.103 8.121 2.081 7.942 8.29 9.651 1.852 7.911 4.831 ihleD TCN .1 7.31 7.61 2.74 2.22 0.52 5.14 2.02 4.12 6.53 4.91 2.61 yrrehcuduP .2 .sesoprup tnempoleved rof setats yb dednetxe secnavda dna snaol dna stnuocca latipac dna eunever no erutidnepxe esirpmoC :* .rimhsaK & ummaJ yb nevig ton si pu kaerb eht sa pu dda ton lliw )EB( 61-5102 rof pu kaerb nalp non-nalp setats llA :etoN .rimhsaK & ummaJ fo tcepser ni 41-3102 rof GAC ,stnmenrevog etats eht fo stnemucod tegduB :ecruoSStatements 81 *erutidnepxE tnempoleveD-noN :21 tnemetatS )noillib ` ni tnuomA( noitairaV 61-5102 51-4102 41-3102 etatS )tnec reP( )setamitsE tegduB( )setamitsE desiveR( )stnuoccA( 7.loC/01.loC 4.loC/7.loC latoT nalP-noN nalP latoT nalP-noN nalP latoT nalP-noN nalP 21 11 01 9 8 7 6 5 4 3 2 1 yrogetaC laicepS-noN .I 1.4 4.81- 7.913 4.513 2.4 2.703 3.403 9.2 6.673 8.273 8.3 hsedarP arhdnA .1 0.4 5.14 9.343 6.103 3.24 6.033 8.092 8.93 6.332 1.022 4.31 rahiB .2 5.02 3.31 7.901 1.501 5.4 0.19 2.78 8.3 3.08 7.77 6.2 hragsittahhC .3 5.63 8.41 6.53 0.62 6.9 1.62 3.22 8.3 7.22 5.02 2.2 aoG .4 0.61 4.51 5.073 3.933 3.13 4.913 2.592 2.42 8.672 2.262 6.41 tarajuG .5 8.01 3.33 8.602 1.102 7.5 6.681 8.181 7.4 0.041 3.631 7.3 anayraH .6 8.21 0.12 4.831 5.121 9.61 7.221 0.511 7.7 4.101 1.79 3.4 dnahkrahJ .7 5.21 6.11 9.913 9.903 0.01 5.482 5.472 0.01 8.452 5.842 3.6 akatanraK .8 1.02 2.31 1.463 9.063 2.3 0.303 2.003 9.2 6.762 5.562 1.2 alareK .9 4.93 6.41 9.133 7.403 3.72 1.832 0.232 1.6 9.702 1.502 8.2 hsedarP ayhdaM .01 9.51 3.81 9.457 1.937 8.51 2.156 4.536 8.51 6.055 8.735 8.21 arthsarahaM .11 5.11 1.92 2.402 4.791 8.6 2.381 4.671 8.6 9.141 9.531 1.6 ahsidO .21 6.6 6.31 8.742 4.542 4.2 4.232 5.922 9.2 6.402 4.302 2.1 bajnuP .31 2.9 5.32 2.913 9.703 3.11 3.292 5.972 8.21 7.632 7.922 0.7 nahtsajaR .41 5.11 6.52 7.905 2.184 5.82 3.754 5.934 7.71 1.463 1.063 0.4 udaN limaT .51 5.11 – 1.642 1.732 0.9 6.022 8.802 8.11 – – – anagnaleT .61 3.91 7.01 5.468 0.928 5.53 9.427 1.496 8.03 6.456 5.626 0.82 hsedarP rattU .71 3.8 5.6 8.474 9.464 9.9 3.834 9.824 4.9 4.114 7.604 7.4 lagneB tseW .81 yrogetaC laicepS .II 4.87 5.61 0.14 3.82 7.21 0.32 9.91 1.3 7.91 4.71 3.2 hsedarP lahcanurA .1 8.31 2.62 3.851 6.251 6.5 1.931 1.821 0.11 2.011 0.501 2.5 massA .2 0.61 8.8 0.09 8.88 2.1 6.77 2.67 4.1 3.17 1.07 2.1 hsedarP lahcamiH .3 1.22 5.02 3.771 – – 2.541 0.031 2.51 5.021 4.411 1.6 rimhsaK dna ummaJ .4 8.3- 5.02 9.03 9.82 0.2 1.23 4.82 7.3 6.62 4.42 3.2 rupinaM .5 1.8 1.01 1.32 8.12 3.1 4.12 7.91 7.1 4.91 4.81 0.1 ayalahgeM .6 0.92 6.8 5.42 3.32 1.1 0.91 0.71 0.2 5.71 0.61 5.1 maroziM .7 8.12 8.41 7.04 8.53 9.4 4.33 8.03 6.2 1.92 1.72 0.2 dnalagaN .8 1.53- 9.63 6.41 0.31 6.1 4.22 9.91 6.2 4.61 9.31 4.2 mikkiS .9 9.62 7.92 6.24 8.92 9.21 6.33 1.82 5.5 9.52 3.32 6.2 arupirT .01 3.8 9.13 3.09 5.88 8.1 4.38 3.08 1.3 2.36 2.26 0.1 dnahkarattU .11 2.41 7.91 8.498,6 4.893,6 1.913 4.930,6 5.377,5 8.562 5.540,5 2.898,4 3.741 setatS llA :meti omeM 0.31 5.81 8.18 0.27 8.9 4.27 8.56 6.6 1.16 0.75 2.4 ihleD TCN .1 9.3- 2.02 8.41 9.21 9.1 4.51 9.31 5.1 8.21 9.11 9.0 yrrehcuduP .2 .sesoprup tnempoleved-non rof setats yb dednetxe secnavda dna snaol dna stnuocca latipac dna eunever no erutidnepxe esirpmoC :* .rimhsaK & ummaJ yb nevig ton si pu kaerb eht sa pu dda ton lliw )EB( 61-5102 rof pu kaerb nalp non-nalp setats llA : etoN .rimhsaK & ummaJ fo tcepser ni 41-3102 rof GAC ,stnmenrevog etats eht fo stnemucod tegduB : ecruoSState Finances : A Study of Budgets of 2015-16 82 stnemyaP tseretnI :31 tnemetatS )noillib ` ni tnuomA( )tnec reP( noitairaV 61-5102 51-4102 41-3102 etatS 5.loC/7.loC 4.loC/6.loC 3.loC/5.loC 2.loC/4.loC )setamitsE tegduB( )setamitsE desiveR( )stnuoccA( teN ssorG teN ssorG *teN ssorG *teN ssorG *teN ssorG 11 01 9 8 7 6 5 4 3 2 1 yrogetaC laicepS-noN .I 1.721 7.51 0.41 1.52- 4.011 0.211 6.84 8.69 6.24 1.921 hsedarP arhdnA .1 2.8 6.9 0.32 6.02 1.96 2.27 8.36 9.56 9.15 6.45 rahiB .2 5.81 6.11 5.85 1.83 2.81 8.02 4.51 6.81 7.9 5.31 hragsittahhC .3 9.9 8.01 8.8 1.9 5.01 8.01 5.9 7.9 8.8 9.8 aoG .4 5.8 7.8 4.21 6.21 1.741 1.361 6.531 1.051 6.021 3.331 tarajuG .5 2.22 0.91 3.52 0.32 8.27 6.58 6.95 0.27 6.74 5.85 anayraH .6 3.43 6.52 4.2- 3.4 4.33 3.43 8.42 3.72 4.52 1.62 dnahkrahJ .7 5.51 5.41 1.02 8.81 1.99 7.601 8.58 1.39 4.17 4.87 akatanraK .8 9.41 9.41 3.51 4.51 5.701 5.901 6.39 4.59 2.18 7.28 alareK .9 6.71 2.71 4.7 6.7 7.67 6.08 3.56 7.86 7.06 9.36 hsedarP ayhdaM .01 9.51 9.31 4.32 5.41 9.642 6.672 1.312 8.242 7.271 1.212 arthsarahaM .11 8.0 9.2 9.131 4.64 5.83 5.34 2.83 3.24 5.61 9.82 ahsidO .21 7.11 5.11 8.31 6.31 2.79 0.99 0.78 8.88 5.67 2.87 bajnuP .31 7.81 7.31 8.32 1.61 7.101 6.911 7.58 3.501 2.96 6.09 nahtsajaR .41 2.71 9.51 2.63 2.91 6.441 4.171 4.321 9.741 6.09 0.421 udaN limaT .51 8.44 5.72 – – 6.74 5.57 9.23 3.95 – – anagnaleT .61 1.32 3.31 4.3 0.7 2.102 2.112 4.361 4.681 9.751 1.471 hsedarP rattU .71 9.8 9.8 6.4 7.4 2.522 7.632 7.602 4.712 7.791 6.702 lagneB tseW .81 yrogetaC laicepS .II 1.12 2.52 3.12 1.61 2.4 5.4 5.3 6.3 9.2 1.3 hsedarP lahcanurA .1 8.7 4.8 2.9 6.9 0.12 1.62 4.91 1.42 8.71 0.22 massA .2 8.9 6.9 0.11 5.8 8.82 5.92 2.62 9.62 6.32 8.42 hsedarP lahcamiH .3 1.11 0.11 7.31 0.41 7.73 0.83 0.43 2.43 9.92 0.03 rimhsaK dna ummaJ .4 9.1 3.2 4.1 9.1 3.4 6.4 2.4 5.4 1.4 4.4 rupinaM .5 5.71 9.61 9.9 5.8 4.4 7.4 7.3 0.4 4.3 7.3 ayalahgeM .6 9.45 3.15 2.4 6.4 3.4 5.4 8.2 0.3 7.2 8.2 maroziM .7 1.81 0.81 4.41 5.31 6.6 6.6 6.5 6.5 9.4 9.4 dnalagaN .8 7.91 9.31 3.24 7.41 4.2 7.2 0.2 4.2 4.1 1.2 mikkiS .9 6.3 6.3 9.12 9.71 4.6 2.7 2.6 0.7 0.5 9.5 arupirT .01 7.13 0.23 1.62 6.42 3.33 8.33 3.52 6.52 0.02 6.02 dnahkarattU .11 7.81 6.31 9.81 2.41 1.100,2 5.191,2 2.586,1 6.829,1 8.614,1 0.986,1 setatS llA :meti omeM 7.0 0.5 0.1 8.8 9.42 3.23 7.42 7.03 4.42 2.82 ihleD TCN .1 4.11 4.5- 5.5- 6.51 4.4 2.5 9.3 5.5 2.4 8.4 yrrehcuduP .2 .stpieceR tseretnI sunim tnemyaP tseretnI ssorG :* rimhsaK & ummaJ fo tcepser ni 41-3102 rof GAC ,stnemnrevog etats eht fo stnemucod tegduB :ecruoSStatements 83 *euneveR xaT :41 tnemetatS )tnec rep( sexaT lartneC ni erahS euneveR xaT nwO euneveR xaT etatS 61-5102 51-4102 41-3102 61-5102 51-4102 41-3102 61-5102 51-4102 41-3102 )EB( )ER( )stnuoccA( )EB( )ER( )stnuoccA( )EB( )ER( )stnuoccA( 01 9 8 7 6 5 4 3 2 1 yrogetaC laicepS-noN .I 3.5 1.5 7.7 0.5 9.4 4.9 1.5 0.5 9.8 hsedarP arhdnA .1 8.11 5.11 1.21 5.3 3.3 9.2 2.6 7.5 7.5 rahiB .2 8.3 9.2 7.2 3.2 3.2 1.2 8.2 5.2 3.2 hragsittahhC .3 5.0 3.0 3.0 5.0 5.0 5.0 5.0 4.0 5.0 aoG .4 0.3 3.3 4.3 7.7 9.7 3.8 2.6 6.6 8.6 tarajuG .5 3.1 1.1 2.1 7.3 8.3 8.3 0.3 0.3 0.3 anayraH .6 8.2 0.3 1.3 7.1 7.1 4.1 0.2 1.2 9.1 dnahkrahJ .7 8.5 7.4 8.4 6.8 8.8 2.9 7.7 5.7 9.7 akatanraK .8 1.3 4.2 6.2 1.5 9.4 7.4 4.4 2.4 1.4 alareK .9 1.7 2.8 9.7 9.4 0.5 9.4 6.5 0.6 8.5 hsedarP ayhdaM .01 8.6 3.5 8.5 7.41 2.51 0.61 1.21 3.21 9.21 arthsarahaM .11 6.4 3.5 3.5 4.2 5.2 5.2 1.3 3.3 3.3 ahsidO .21 9.1 6.1 5.1 3.3 7.3 5.3 8.2 1.3 9.2 bajnuP .31 7.6 0.6 5.6 3.5 1.5 9.4 8.5 4.5 4.5 nahtsajaR .41 9.4 1.5 5.5 8.01 0.11 8.01 9.8 2.9 2.9 udaN limaT .51 0.3 9.2 – 2.5 5.4 – 5.4 1.4 – anagnaleT .61 2.02 8.22 8.12 3.01 7.9 8.9 5.31 6.31 3.31 hsedarP rattU .71 5.7 5.8 0.8 2.5 1.5 3.5 9.5 1.6 1.6 lagneB tseW .81 yrogetaC laicepS .II 8.21 2.3 5.3 2.1 4.1 4.1 9.7 3.2 4.2 hsedarP lahcanurA .1 4.92 7.93 8.83 0.13 1.03 3.82 1.03 8.43 4.33 massA .2 8.6 6.9 4.8 3.51 9.51 1.61 4.01 8.21 4.21 hsedarP lahcamiH .3 3.41 8.21 9.31 3.91 0.81 7.91 4.61 4.51 9.61 rimhsaK dna ummaJ .4 7.5 0.5 8.4 6.1 6.1 5.1 0.4 3.3 1.3 rupinaM .5 0.6 5.4 4.4 5.2 4.3 0.3 5.4 9.3 7.3 ayalahgeM .6 3.4 6.2 9.2 8.0 7.0 7.0 8.2 7.1 8.1 maroziM .7 3.4 0.3 4.3 0.1 0.1 0.1 9.2 0.2 2.2 dnalagaN .8 4.3 6.2 6.2 3.1 4.1 7.1 5.2 0.2 1.2 mikkiS .9 3.3 1.5 5.5 2.3 5.3 4.3 3.3 3.4 4.4 arupirT .01 8.9 8.11 0.21 8.22 9.22 2.32 3.51 4.71 7.71 dnahkarattU .11 elbacilppa toN :’–‘ .sgnoleb etats a hcihw ot etats yrogetac laiceps dna laiceps non fo latot evitcepser ot soitar sA :* .rimhsaK & ummaJ fo tcepser ni 41-3102 rof GAC ,stnemnrevog etats eht fo stnemucod tegduB : ecruoSState Finances : A Study of Budgets of 2015-16 84 *euneveR xaT-noN :51 tnemetatS )tnec rep( stnarG euneveR xaT-noN nwO euneveR xaT-noN etatS 61-5102 51-4102 41-3102 61-5102 51-4102 41-3102 61-5102 51-4102 41-3102 )EB( )ER( )stnuoccA( )EB( )ER( )stnuoccA( )EB( )ER( )stnuoccA( 01 9 8 7 6 5 4 3 2 1 yrogetaC laicepS-noN .I 7.5 5.5 2.6 1.3 0.6 8.21 7.4 7.5 2.9 hsedarP arhdnA .1 8.5 0.8 7.8 0.2 1.2 3.1 4.4 3.6 3.5 rahiB .2 2.4 2.4 3.3 0.5 3.4 2.4 5.4 2.4 7.3 hragsittahhC .3 2.0 2.0 2.0 7.1 6.1 4.1 8.0 6.0 8.0 aoG .4 4.5 6.4 8.4 4.6 4.6 8.5 7.5 1.5 2.5 tarajuG .5 1.2 8.1 9.2 0.4 8.3 1.4 8.2 4.2 4.3 anayraH .6 8.4 2.4 8.2 6.3 8.3 1.3 4.4 1.4 9.2 dnahkrahJ .7 2.3 7.5 3.6 0.3 0.3 3.3 1.3 9.4 0.5 akatanraK .8 2.3 6.2 9.2 2.5 3.5 6.4 9.3 4.3 7.3 alareK .9 7.9 9.7 2.8 8.5 5.6 4.6 3.8 5.7 3.7 hsedarP ayhdaM .01 7.5 5.8 2.9 9.11 1.9 4.9 9.7 7.8 3.9 arthsarahaM .11 7.6 4.5 9.5 2.5 1.5 9.6 2.6 3.5 3.6 ahsidO .21 6.1 6.1 4.2 2.2 0.2 6.2 8.1 7.1 5.2 bajnuP .31 3.6 6.6 1.6 9.8 1.9 2.11 3.7 3.7 4.8 nahtsajaR .41 2.5 0.6 3.6 2.5 0.6 7.7 2.5 0.6 0.7 udaN limaT .51 0.4 0.6 – 9.21 9.8 – 2.7 9.6 – anagnaleT .61 9.51 8.31 6.51 5.21 5.51 6.31 7.41 3.41 7.41 hsedarP rattU .71 3.01 2.7 2.8 4.1 5.1 7.1 1.7 5.5 2.5 lagneB tseW .81 yrogetaC laicepS .II 6.3 1.5 3.6 6.3 7.3 6.3 6.3 0.5 9.5 hsedarP lahcanurA .1 5.42 2.91 4.41 9.13 8.32 7.32 4.52 7.91 9.51 massA .2 5.21 2.8 2.01 1.11 1.11 7.51 3.21 5.8 0.11 hsedarP lahcamiH .3 3.91 0.02 3.22 8.52 0.52 2.52 1.02 5.02 8.22 rimhsaK dna ummaJ .4 8.4 2.7 2.8 6.1 6.1 3.2 4.4 6.6 3.7 rupinaM .5 9.3 5.7 5.5 3.2 4.5 3.5 7.3 2.7 5.5 ayalahgeM .6 4.4 8.3 6.5 9.1 9.1 7.1 1.4 6.3 0.5 maroziM .7 2.6 2.6 0.8 7.1 5.2 9.1 6.5 8.5 0.7 dnalagaN .8 1.2 6.3 6.3 6.2 7.8 0.7 1.2 1.4 1.4 mikkiS .9 5.9 2.7 6.7 3.2 8.1 2.2 6.8 6.6 7.6 arupirT .01 2.9 1.21 2.8 2.51 4.41 6.11 0.01 3.21 7.8 dnahkarattU .11 0.001elbacilppa toN :’–‘ .sgnoleb etats a hcihw ot etats yrogetac laiceps dna laiceps non fo latot evitcepser ot soitar sA : ’* .rimhsaK & ummaJ fo tcepser ni 41-3102 rof GAC ,stnemnrevog etats eht fo stnemucod tegduB : ecruoSStatements 85 ertneC eht morf snaoL :61 tnemetatS )noillib ` ni tnuomA( )tnec reP( noitairaV 61-5102 51-4102 41-3102 etatS 5.loC/7.loC 4.loC/6.loC 3.loC/5.loC 2.loC/4.loC )setamitsE tegduB( )setamitsE desiveR( )stnuoccA( teN ssorG teN ssorG *teN ssorG *teN ssorG *teN ssorG 11 01 9 8 7 6 5 4 3 2 1 yrogetaC laicepS-noN .I 8.78 8.82 .. 1.72- 1.6 6.21 2.3 8.9 1.1 4.31 hsedarP arhdnA .1 6.96 8.05 .. .. 7.02 9.72 2.21 5.81 1.0- 5.5 rahiB .2 5.3 – 3.12- .. 1.1- 5.0 1.1- 5.0 3.1- 1.0 hragsittahhC .3 7.5 0.5 3.85 2.05 1.2 4.2 0.2 3.2 2.1 5.1 aoG .4 .. 7.1- 4.79- .. 3.0- 4.6 1.0- 5.6 0.5- 6.1 tarajuG .5 .. .. .. 4.07- 8.4 0.6 2.0- 0.1 7.1 4.3 anayraH .6 .. .. .. 4.88 3.3 0.5 5.0 0.2 3.0- 1.1 dnahkrahJ .7 5.45 0.92 4.33 8.51 5.9 2.71 1.6 4.31 6.4 5.11 akatanraK .8 1.34 9.92 .. .. 3.11 8.41 9.7 4.11 4.0 9.3 alareK .9 4.23- 7.12- .. .. 8.11 8.02 5.71 6.62 5.4 1.21 hsedarP ayhdaM .01 7.06 9.74 .. .. 7.43 4.54 6.12 7.03 9.0 6.9 arthsarahaM .11 0.33- 9.22- .. .. 4.9 3.61 0.41 2.12 3.0 5.5 ahsidO .21 7.51 6.01 .. 6.47 8.4 3.7 2.4 6.6 2.1 8.3 bajnuP .31 .. .. .. .. 3.91 6.42 7.6 9.11 3.2- 6.2 nahtsajaR .41 6.25 6.83 5.91- 6.9- 1.61 2.52 6.01 2.81 1.31 1.02 udaN limaT .51 6.57- 4.65- – – 5.3 0.8 4.41 3.81 – – anagnaleT .61 1.11- 0.02 7.22- 2.82 4.7- 0.6 3.8- 0.5 8.01- 9.3 hsedarP rattU .71 .. 0.09- .. .. 7.5- 5.1 3.8 0.51 6.0 3.7 lagneB tseW .81 yrogetaC laicepS .II – – 1.4- – 3.0- – 3.0- – 3.0- – hsedarP lahcanurA .1 .. .. .. .. 1.4 5.5 1.0 5.1 1.1- 5.0 massA .2 .. 7.16- .. .. 2.0- 5.0 6.0 3.1 1.0- 6.0 hsedarP lahcamiH .3 0.32 – 5.94 0.001- 2.1- – 9.0- – 6.0- 2.0 rimhsaK dna ummaJ .4 1.0- – 2.6- – 4.0- – 4.0- – 5.0- – rupinaM .5 9.8 1.3- 1.56- .. 1.0- 1.0 1.0- 1.0 2.0- – ayalahgeM .6 .. .. 4.12- .. – 2.0 1.0- – 2.0- – maroziM .7 1.83- .. 7.12- – 1.0- 1.0 2.0- – 2.0- – dnalagaN .8 .. 5.65- .. .. – 1.0 – 1.0 2.0- – mikkiS .9 8.4 – 9.43- 6.91- 3.0- – 3.0- – 4.0- – arupirT .01 .. 0.08 .. 0.34 5.0 9.0 2.0 5.0 2.0- 3.0 dnahkarattU .11 7.22 9.41 6.268,1 6.401 8.441 4.552 0.811 4.222 0.6 7.801 setatS llA :meti omeM 5.31- 5.31- 2.17- 2.17- 4.01 4.01 0.21 0.21 6.14 6.14 ihleD TCN .1 1.34- 6.55 6.6 2.21- 5.0- 1.1 9.0- 7.0 9.0- 8.0 yrrehcuduP .2 .esab wol ot eud htworg lamronbA : ’..‘ .elbigilgeN/liN : ’–‘ .ertnec eht ot snaol fo tnemyaper sunim ertnec morf snaol ssorG : * .rimhsaK & ummaJ fo tcepser ni 41-3102 rof GAC ,stnemnrevog etats eht fo stnemucod tegduB : ecruoSState Finances : A Study of Budgets of 2015-16 86 ertneC eht morf secruoseR fo refsnarT dna noituloveD :71 tnemetatS )noillib ` ni tnuomA( )tnec reP( noitairaV 61-5102 51-4102 41-3102 etatS 5.loC/7.loC 4.loC/6.loC 3.loC/5.loC 2.loC/4.loC )setamitsE tegduB( )setamitsE desiveR( )stnuoccA( teN ssorG teN ssorG *teN ssorG *teN ssorG *teN ssorG 11 01 9 8 7 6 5 4 3 2 1 yrogetaC laicepS-noN .I 8.11 6.01 2.91 0.61 6.404 2.614 9.163 5.673 6.303 6.423 hsedarP arhdnA .1 1.4 2.4 4.44 5.34 0.607 1.717 0.876 3.886 7.964 6.974 rahiB .2 0.91 7.81 7.79 2.59 4.982 5.292 2.342 4.642 1.321 2.621 hragsittahhC .3 5.96 1.76 8.03 5.03 0.92 6.92 1.71 7.71 1.31 6.31 aoG .4 1.9 6.8 4.37 5.76 6.292 8.403 3.862 5.082 7.451 5.761 tarajuG .5 4.52 8.42 1.33 1.13 7.521 8.721 2.001 4.201 3.57 1.87 anayraH .6 9.9 7.9 2.39 4.19 3.272 2.572 8.742 0.152 2.821 1.131 dnahkrahJ .7 5.2- 1.2- 1.85 7.45 4.843 3.463 5.753 3.273 1.622 6.042 akatanraK .8 6.33 3.23 3.85 7.45 3.832 5.542 3.871 6.581 7.211 0.021 alareK .9 8.7 6.7 7.56 8.36 1.316 3.926 5.865 9.485 0.343 0.753 hsedarP ayhdaM .01 1.0- 3.0 9.96 7.66 8.894 3.515 4.994 9.315 9.392 4.803 arthsarahaM .11 1.9 7.8 0.26 5.06 8.114 8.224 3.773 9.883 0.332 3.242 ahsidO .21 0.61 3.61 2.74 6.44 8.231 0.831 4.411 7.811 8.77 1.28 bajnuP .31 2.51 9.41 4.36 1.16 4.205 3.215 0.634 0.644 8.662 8.672 nahtsajaR .41 2.1- 8.0- 7.15 6.94 5.683 5.004 2.193 7.304 9.752 9.962 udaN limaT .51 8.32- 9.12- – – 0.842 2.062 2.523 0.333 – – anagnaleT .61 3.9 1.9 5.84 7.64 7.543,1 3.963,1 0.132,1 6.552,1 8.828 7.558 hsedarP rattU .71 0.61 6.51 6.75 8.55 8.526 7.346 6.935 0.755 4.243 6.753 lagneB tseW .81 yrogetaC laicepS .II 4.76 1.76 9.72 8.72 1.601 4.601 4.36 6.36 5.94 8.94 hsedarP lahcanurA .1 9.91 8.91 1.56 1.46 3.104 0.404 7.433 3.733 8.202 6.502 massA .2 2.23 8.13 3.53 7.43 9.551 4.751 9.711 4.911 2.78 6.88 hsedarP lahcamiH .3 3.5 4.5 9.83 6.83 8.062 0.362 6.742 5.942 3.871 0.081 rimhsaK dna ummaJ .4 4.51- 3.51- 7.04 0.04 9.67 7.77 9.09 7.19 6.46 5.56 rupinaM .5 7.32- 6.32- 9.69 1.69 3.07 7.07 2.29 5.29 8.64 2.74 ayalahgeM .6 8.73 4.73 0.11 9.01 7.56 2.66 7.74 1.84 0.34 4.34 maroziM .7 2.11 1.11 9.42 7.42 0.28 4.28 7.37 1.47 1.95 5.95 dnalagaN .8 9.41- 9.41- 2.35 1.25 8.83 0.93 6.54 8.54 7.92 1.03 mikkiS .9 5.81 4.81 1.64 3.54 4.801 0.901 4.19 0.29 6.26 3.36 arupirT .01 5.31- 4.31- 6.19 6.09 4.241 4.341 7.461 5.561 0.68 8.68 dnahkarattU .11 1.8 0.8 0.16 9.85 6.979,8 4.381,9 8.403,8 0.205,8 7.951,5 0.153,5 setatS llA :meti omeM 0.46- 9.81- 5.04- 4.51- 9.5 2.83 3.61 1.74 4.72 7.55 ihleD TCN .1 8.02 9.51 4.93 6.72 8.51 1.91 1.31 5.61 4.9 9.21 yrrehcuduP .2 .ertnec morf snaol no stnemyap tseretni dna ertnec ot snaol fo stnemyaper sunim srefsnart dna noituloved ssorG : * .rimhsaK & ummaJ fo tcepser ni 41-3102 rof GAC ,stnemnrevog etats eht fo stnemucod tegduB : ecruoSStatements 87 seitilibaiL gnidnatstuO fo noitisopmoC :81 tnemetatS )4102 hcraM-dne ta sA( )noillib ` ni tnuomA( -tuO -nitnoC tisopeD evreseR tnedivorP snaoL lanretnI snaoL snaoL snaoL snaoL snaoL snaoL snaoL AMW FSSN -moC rewoP sLDS etatS gnidnats ycneg dna dnuF dnuF morf tbeD morf morf morf morf morf morf morf morf -nep sdnoB seitilibaiL dnuF secnavdA ertneC sknab rehto CDCN IBS DRABAN CIG CIL IBR noitas dna -utitsni dna dna sIF snoit rehto rehto sknab sdnob = 02 91 81 71 61 51 =41 =31 21 11 01 9 8 7 6 5 4 3 2 1 91 ot 41 31+)6 ot 2( 21 ot 7 yrogetaC laicepS-noN .I 0.269,1 5.0 6.761 0.09 2.531 0.471 8.493,1 2.12 6.63- 5.1 – 7.15 8.0 8.3 – 8.352 – 1.6 7.311,1 hsedarP arhdnA .1 2.688 5.3 2.411 5.43 5.09 6.68 9.655 5.14 1.0 1.1 – 1.04 – 2.0 – 2.791 3.0 2.5 8.213 rahiB .2 8.062 4.0 7.15 3.82 0.23 1.02 2.821 4.31 – 1.0 – 1.31 – 2.0 – 9.25 – 2.1 8.06 hragsittahhC .3 8.231 3.0 4.51 5.9 3.71 0.9 2.18 6.5 0.1 – – 5.4 – 1.0 – 2.92 – – 4.64 aoG .4 2.588,1 0.2 8.112 9.98 5.58 2.87 8.714,1 1.56 4.46 – 7.0 – – – – 4.874 – 1.4 2.078 tarajuG .5 1.697 0.2 7.55 6.13 2.101 1.32 4.285 3.95 9.51 6.1 7.62 0.51 – – – 3.511 – 1.5 8.204 anayraH .6 4.873 5.1 1.45 9.5 6.51 9.02 4.082 5.53 1.4 0.1 – 2.03 – – – 5.69 – 3.5 1.341 dnahkrahJ .7 8.983,1 8.0 5.461 9.851 2.081 1.121 3.467 7.33 – 2.1- – 8.13 3.0 9.2 – 3.791 – – 3.335 akatanraK .8 8.652,1 3.0 0.74 8.81 4.553 6.66 6.867 1.15 4.1 7.1 – 3.02 7.2 0.52 – 8.211 – 9.2 8.106 alareK .9 6.369 0.2 5.17 5.16 4.111 1.721 1.095 9.25 1.2 5.1 – 4.84 1.0 8.0 – 8.081 – 7.6 8.943 hsedarP ayhdaM .01 3.390,3 4.1 0.754 1.652 5.012 4.88 9.970,2 1.95 6.7 8.4 – 5.73 – 3.9 – 9.767 – 5.2 3.052,1 arthsarahaM .11 7.405 5.2 6.95 0.65 5.351 9.17 2.161 5.93 1.0 2.0 – 0.93 2.0 – – 8.98 – 8.2 2.92 ahsidO .21 0.320,1 3.0 5.43 9.53 3.561 3.33 7.357 2.92 0.3 – 1.6 2.02 – – 9.5 8.312 – 6.1 2.305 bajnuP .31 9.182,1 0.2 5.121 0.62 7.292 3.76 4.277 8.75 5.0 2.2 – 2.45 5.0 4.0 – 2.002 – 6.0 8.315 nahtsajaR .41 7.597,1 3.1 7.591 3.85 1.041 3.121 0.972,1 5.66 3.0- 3.2 7.1 6.45 6.0 6.7 – 7.042 – – 8.179 udaN limaT .51 4.266,2 1.5 4.041 4.953 0.724 6.351 9.675,1 1.97 7.81 5.0 – 7.95 1.0 1.0 – 2.195 4.0 7.41 5.198 hsedarP rattU .61 1.095,2 2.0 6.981 7.48 4.701 6.921 6.870,2 0.55 1.45 5.0 – 3.0 – – – 0.887 – 9.4 6.032,1 lagneB tseW .71 yrogetaC laicepS .II 1.74 – 8.7 9.1 7.21 8.2 8.12 3.4 4.0 3.0 – 5.3 – – 6.0 9.6 – 1.0 0.01 hsedarP lahcanurA .1 7.903 5.0 6.0 2.63 3.67 8.61 2.971 9.8 – – – 8.8 1.0 – – 7.37 – 1.2 5.49 massA .2 8.833 1.0 1.81 3.2 4.78 0.01 0.122 9.22 6.4 5.0 – 0.61 – 9.1 6.4 7.75 – 2.0 7.531 hsedarP lahcamiH .3 2.844 – 6.73 1.02 0.421 6.41 9.152 2.93 4.1 – – 9.02 1.0 8.61 – 7.63 – 0.4 0.271 rimhsaK dna ummaJ .4 9.07 – 7.31 1.2 1.31 8.4 1.73 3.2 7.0 1.0 – 5.1 – 1.0 – 2.8 – 4.0 2.62 rupinaM .5 9.56 1.1 7.51 0.2 7.9 3.2 1.53 2.3 4.0 – – 8.2 – – – 3.6 – – 6.52 ayalahgeM .6 2.26 – 7.11 7.1 6.12 1.3 0.42 7.3 0.1 – – 0.2 – 7.0 2.0- 0.2 – 1.0 4.81 maroziM .7 5.38 – 2.61 6.1 9.7 3.2 5.55 9.7 7.4 2.0 – 5.2 2.0 4.0 2.3 3.1 – 2.0 9.24 dnalagaN .8 4.33 – 5.1 1.3 9.6 4.1 6.02 5.3 2.0 – – 3.2 – 0.1 – 7.1 – 1.0 3.51 mikkiS .9 4.78 1.0 1.3 5.6 1.72 3.3 2.74 1.6 – 1.0 – 0.5 – 0.1 – 3.21 – 2.0 6.82 arupirT .01 1.303 2.3 2.22 2.21 4.05 4.4 5.012 3.02 2.1 1.0 4.0 6.81 1.0 – – 5.97 – 4.1 3.901 dnahkarattU .11 6.217,42 0.13 9.992,2 0.594,1 0.850,3 1.854,1 7.073,61 6.788 3.051 1.91 6.53 5.406 8.5 3.27 0.41 3.298,4 8.0 3.27 7.305,01 setatS llA :meti omeM 3.523 – – – – 3.33 1.292 – – – – – – – – 1.292 – – – ihleD TCN .1 3.66 – 1.5 2.1 5.4 3.7 2.84 3.5 3.5 – – – – – – 6.11 – – 2.13 yrrehcuduP .2 .elbigilgeN/liN : '–' .snaoL tnempoleveD etatS :sLDS .'0102 secnaniF tnemnrevoG etatS no scitsitatS fo koobdnaH' sa llew sa tegduB fo ydutS A :secnaniF etatS' fo seussi reilrae eht ot refer esaelp ,41-3102 ot roirp seitilibail gnidnatstuo no seires atad esiw-etats roF .1 :etoN .'snoitutitsnI rehtO morf snaoL' rednu dedulcni neeb sah emas eht ,elbaliava ton saw hsedarP lahcanurA rof tbeD lanretnI fo egrahcsiD fo pu-kaerb deliated sA .2 ..GAC yb noitailicnocer/noitagitsevni rednu era hcihw stiderc gnidnopserroc tuohtiw stnemyap rof gnitnuocca ot eud ylniam si ecnalab suniM .3 .aidnI fo tnemnrevoG ,aidnI fo lareneG rotiduA dna rellortpmoC .1 :ecruoS .aidnI fo tnemnrevoG ,ecnaniF fo yrtsiniM .2 .sdroceR knaB evreseR .3 .stnemnrevog etats eht fo stnemucod tegduB .4 .aidnI fo tnemnrevoG ,AGC ,tnemnrevoG noinU eht fo stnuoccA ecnaniF .5State Finances : A Study of Budgets of 2015-16 88 ).dtnoC( seitilibaiL gnidnatstuO fo noitisopmoC :81 tnemetatS )5102 hcraM-dne ta sA( )noillib ` ni tnuomA( -tuO -nitnoC tisopeD evreseR tnedivorP snaoL lanretnI snaoL snaoL snaoL snaoL snaoL snaoL snaoL AMW FSSN -moC rewoP sLDS etatS gnidnats ycneg dna dnuF dnuF morf tbeD morf morf morf morf morf morf morf morf -nep sdnoB seitilibaiL dnuF secnavdA ertneC sknab rehto CDCN IBS DRABAN CIG CIL IBR noitas sIF dna -utitsni dna dna snoit rehto rehto sknab sdnob = 02 91 81 71 61 51 =41 =31 21 11 01 9 8 7 6 5 4 3 2 1 91 ot 41 31+)6 ot 2( 21 ot 7 yrogetaC laicepS-noN .I 0.582,2 5.0 7.402 6.79 7.641 7.191 8.346,1 8.71 9.24- 1.1 – 4.55 8.0 5.3 – 2.062 – 4.2 4.363,1 hsedarP arhdnA .1 5.410,1 5.3 8.511 5.43 8.29 8.89 0.966 5.85 1.0 7.1 – 6.65 – 2.0 – 7.822 3.0 1.2 5.973 rahiB .2 9.913 4.0 0.25 6.92 5.53 1.91 3.381 9.62 – 2.0 – 6.62 – 2.0 – 0.75 – 5.0 9.89 hragsittahhC .3 3.541 3.0 2.71 6.9 3.91 0.11 0.88 9.5 8.0 – – 0.5 – 1.0 – 0.92 – – 0.35 aoG .4 7.270,2 0.2 0.442 9.98 3.29 0.87 4.665,1 3.77 9.67 – 5.0 – – – – 2.384 – 6.1 3.400,1 tarajuG .5 0.739 0.2 4.58 0.23 7.701 9.22 0.786 1.63 2.61 9.1 – 0.81 – – – 4.221 – 0.2 5.625 anayraH .6 3.914 0.3 8.15 8.8 7.51 4.12 6.813 3.82 1.1 9.0 – 3.62 – – – 9.99 3.0 1.2 0.881 dnahkrahJ .7 8.975,1 8.0 1.361 4.851 5.991 3.721 8.039 9.43 1.0- 3.1- – 5.33 3.0 5.2 – 7.102 – – 2.496 akatanraK .8 2.514,1 3.0 8.05 9.71 6.283 5.47 0.988 1.05 0.1 9.1 – 3.22 7.2 3.22 – 1.811 – 2.1 6.917 alareK .9 2.090,1 0.2 5.47 6.36 4.021 6.441 2.586 4.85 5.1 6.1 – 4.45 1.0 7.0 – 6.291 – 7.2 5.134 hsedarP ayhdaM .01 9.954,3 4.1 8.225 8.742 4.732 0.011 6.043,2 8.501 9.55 0.3 – 7.93 – 2.7 – 9.957 – 0.1 9.374,1 arthsarahaM .11 4.495 5.2 2.47 1.56 5.361 9.58 2.302 7.55 1.0 1.0 – 3.55 2.0 – – 7.001 – 1.1 6.54 ahsidO .21 8.431,1 3.0 0.43 8.93 2.581 5.73 1.838 4.82 5.2 – 1.6 8.91 – – 9.5 1.322 – 6.0 0.085 bajnuP .31 0.484,1 0.5 8.321 9.42 3.123 0.47 0.539 1.86 2.0 0.2 – 0.56 5.0 4.0 – 2.102 – 4.0 3.566 nahtsajaR .41 5.940,2 3.1 7.381 4.95 0.451 9.131 3.915,1 5.37 7.0- 4.3 4.1 9.16 6.0 9.6 – 6.242 – – 3.302,1 udaN limaT .51 6.779,2 9.3 6.031 5.353 9.174 3.541 4.278,1 2.231 1.86 4.0 – 5.36 1.0 1.0 – 5.456 4.0 9.5 4.970,1 hsedarP rattU .61 3.348,2 2.0 3.302 7.28 5.611 9.731 7.203,2 1.25 1.15 6.0 – 3.0 – – – 8.238 – 0.2 8.514,1 lagneB tseW .71 yrogetaC laicepS .II 9.06 – 5.91 4.2 3.31 6.2 2.32 1.1 8.3- 3.0 – 5.4 – – 0.2 5.7 – – 6.21 hsedarP lahcanurA .1 8.453 5.0 3.2 2.63 5.58 8.61 4.312 2.11 – – – 1.11 1.0 – – 5.48 – 9.0 9.611 massA .2 4.573 1.0 1.02 3.2 6.69 6.01 8.542 4.22 1.3 6.0 – 4.71 – 4.1 6.4 8.66 – 1.0 0.251 hsedarP lahcamiH .3 6.474 – 6.73 4.02 1.831 6.31 8.462 2.93 4.1 – – 9.02 1.0 8.61 – 8.04 – 6.1 2.381 rimhsaK dna ummaJ .4 9.27 – 1.31 1.2 2.31 4.4 0.04 1.2 4.0 1.0 – 6.1 – 1.0 – 1.8 – 2.0 7.92 rupinaM .5 1.57 1.1 1.81 0.2 2.11 3.2 5.04 3.3 2.0 – – 0.3 – – – 1.7 – – 0.03 ayalahgeM .6 2.46 – 9.11 7.1 5.22 0.3 1.52 4.3 1.1 1.0 – 9.1 – 2.0 7.0- 2.2 – – 1.02 maroziM .7 5.38 – 0.21 6.1 9.8 2.2 7.85 9.21 8.9 2.0 – 3.2 2.0 3.0 1.3- 4.1 – 1.0 5.74 dnalagaN .8 7.73 – 5.1 5.3 0.7 4.1 3.42 9.3 2.0 – – 7.2 – 0.1 – 9.1 – – 4.81 mikkiS .9 2.29 1.0 2.3 5.6 7.03 0.3 6.84 2.6 2.1- 1.0 – 5.6 – 8.0 – 4.31 – 1.0 9.82 arupirT .01 8.933 9.3 9.91 4.21 4.25 6.4 6.642 4.42 1.1 1.0 4.0 8.22 1.0 – – 9.09 4.0 6.0 2.031 dnahkarattU .11 4.358,72 0.53 6.094,2 2.605,1 0.243,3 1.675,1 4.309,81 0.040,1 2.442 9.81 4.8 2.896 8.5 6.46 8.8 2.231,5 4.1 1.92 0.296,21 setatS llA – – – – – – – – – – – – – – – – – – – :meti omeM 0.733 – – – – 3.54 7.192 – – – – – – – – 7.192 – – – ihleD TCN .1 5.07 – 4.5 1.0- 7.4 4.6 1.45 1.7 9.6 2.0- – 3.0 – – – 1.11 – – 9.53 yrrehcuduP .2 .elbigilgeN/liN : ’–‘ .snaoL tnempoleveD etatS :sLDS .’0102 secnaniF tnemnrevoG etatS no scitsitatS fo koobdnaH‘ sa llew sa tegduB fo ydutS A :secnaniF etatS‘ fo seussi reilrae eht ot refer esaelp ,41-3102 ot roirp seitilibail gnidnatstuo no seires atad esiw-etats roF .1 :etoN .’snoitutitsnI rehtO morf snaoL‘ rednu dedulcni neeb sah emas eht ,elbaliava ton saw hsedarP lahcanurA rof tbeD lanretnI fo egrahcsiD fo pu-kaerb deliated sA .2 .anagnaleT etats demrof ylwen fo seitilibail eht sedulcni hsedarP arhdnA fo etats ehT .3 .aidnI fo tnemnrevoG ,aidnI fo lareneG rotiduA dna rellortpmoC .1 :ecruoS .aidnI fo tnemnrevoG ,ecnaniF fo yrtsiniM .2 .sdroceR knaB evreseR .3 .stnemnrevog etats eht fo stnemucod tegduB .4 .aidnI fo tnemnrevoG ,AGC ,tnemnrevoG noinU eht fo stnuoccA ecnaniF .5Statements 89 ).dlcnoC( seitilibaiL gnidnatstuO fo noitisopmoC :81 tnemetatS 6102 hcraM-dne ta sA( )noillib ` ni tnuomA( -tuO -nitnoC tisopeD evreseR tnedivorP snaoL lanretnI snaoL snaoL snaoL snaoL snaoL snaoL snaoL AMW FSSN -moC rewoP sLDS etatS gnidnats ycneg dna dnuF dnuF morf tbeD morf morf morf morf morf morf morf morf -nep sdnoB seitilibaiL dnuF secnavdA ertneC sknab rehto CDCN IBS DRABAN CIG CIL IBR noitas sIF dna -utitsni dna dna snoit rehto rehto sknab sdnob = 02 91 81 71 61 51 =41 =31 21 11 01 9 8 7 6 5 4 3 2 1 91 ot 41 31+)6 ot 2( 21 ot 7 yrogetaC laicepS-noN .I 5.826,2 5.0 1.302 8.401 2.951 3.102 7.959,1 4.42 6.74- 6.0 – 0.86 8.0 7.2 – 9.542 – – 3.986,1 hsedarP arhdnA .1 8.051,1 5.3 6.711 5.43 2.98 5.911 5.687 4.37 1.0 0.2 –– 1.17 –– 2.0 – 8.432 3.0 – 0.874 rahiB .2 7.783 4.0 3.25 0.13 0.93 0.81 0.742 0.04 –– 3.0 – 6.93 – 1.0 – 9.65 – – 0.051 hragsittahhC .3 6.851 3.0 1.91 7.9 4.02 0.31 0.69 0.6 7.0 – – 2.5 – 1.0 – 1.82 – – 9.16 aoG .4 8.292,2 0.2 8.962 9.98 0.99 7.77 4.457,1 6.78 4.78 – 2.0 –– – –– – 9.474 – – 8.191,1 tarajuG .5 5.511,1 0.2 0.49 6.23 3.411 6.72 0.548 0.73 8.41 9.1 – 3.02 – – – 6.021 – – 4.786 anayraH .6 1.374 5.4 4.94 7.11 8.51 7.42 9.663 1.33 8.1 0.1 – 2.03 – – – 0.89 3.0 – 6.532 dnahkrahJ .7 1.377,1 8.0 1.361 4.851 1.122 8.631 9.290,1 4.63 1.0- 3.1- – 4.53 3.0 1.2 – 3.191 – – 2.568 akatanraK .8 0.206,1 3.0 6.45 9.71 6.004 8.58 8.240,1 0.05 4.1 8.1 – 6.42 7.2 5.91 – 0.811 – – 8.478 alareK .9 6.122,1 0.2 0.16 3.56 3.621 4.651 5.018 2.46 7.1 2.2 – 7.95 1.0 6.0 – 9.102 – – 4.445 hsedarP ayhdaM .01 6.397,3 4.1 4.495 5.032 9.652 7.441 8.565,2 0.021 2.27 1.1 – 6.14 –– 1.5 – 5.937 – – 3.607,1 arthsarahaM .11 2.656 5.2 9.63 2.56 5.171 2.59 7.482 8.57 2.0 1.0 – 4.57 2.0 –– –– 8.89 – – 1.011 ahsidO .21 2.352,1 3.0 4.33 3.43 0.302 3.24 9.939 3.03 0.2 – 1.6 3.22 – – 9.5 1.912 – – 5.486 bajnuP .31 1.466,1 0.5 0.621 2.52 1.253 3.39 6.260,1 0.97 – 7.1 – 5.67 5.0 3.0 – 7.881 – 6.0 3.497 nahtsajaR .41 6.253,2 3.1 5.171 1.07 3.861 0.841 3.397,1 7.08 1.1- 5.4 2.1 3.96 6.0 2.6 –– 1.922 – – 5.384,1 udaN limaT .51 7.472,3 9.3 7.89 6.183 7.225 9.731 9.921,2 7.881 6.711 4.0 – 5.07 1.0 – – 4.476 4.0 – 4.662,1 hsedarP rattU .61 0.880,3 2.0 4.922 0.28 6.621 2.231 7.715,2 9.85 0.85 6.0 – 3.0 – –– – 9.148 – – 9.616,1 lagneB tseW .71 yrogetaC laicepS .II 7.7 – 0.24- 6.4 0.41 3.2 8.82 6.1 8.6- 3.0 – 1.8 – – 5.3 8.8 – – 8.41 hsedarP lahcanurA .1 8.993 5.0 2.4 2.63 7.59 9.02 3.242 2.51 1.0- – – 2.51 1.0 – – 8.19 – – 2.531 massA .2 3.804 1.0 1.02 3.2 6.501 4.01 8.962 2.22 4.2 5.0 – 3.81 – 0.1 6.4 5.46 – – 5.871 hsedarP lahcamiH .3 3.105 – 6.73 9.02 3.251 5.21 0.872 2.93 4.1 – – 9.02 1.0 8.61 – 8.04 – – 1.891 rimhsaK dna ummaJ .4 5.87 – 4.21 1.2 7.31 0.4 3.64 0.2 3.0 1.0 – 6.1 – 1.0 –– 6.7 – – 7.63 rupinaM .5 1.28 1.1 2.81 0.2 0.31 2.2 7.54 5.3 1.0 1.0 – 3.3 – – – 0.7 – – 3.53 ayalahgeM .6 6.86 – 1.21 8.1 2.52 0.3 5.62 5.3 3.1 2.0 – 2.2 – 2.0- 4.0- 1.2 – – 2.12 maroziM .7 9.18 – 6.3 6.1 7.9 1.2 0.56 5.21 4.9 2.0 – 5.2 2.0 2.0 1.3- 6.1 – – 0.45 dnalagaN .8 9.24 – 5.1 3.3 4.7 4.1 4.92 0.4 2.0 – – 8.2 – 0.1 – 1.2 – – 3.32 mikkiS .9 9.401 1.0 3.3 5.6 3.63 7.2 9.55 5.7 2.1- 1.0 – 9.7 – 6.0 – 6.21 – – 8.53 arupirT .01 9.183 2.4 6.22 8.21 5.45 0.5 8.282 8.82 1.1 –– 4.0 3.72 1.0 – – 8.69 4.0 – 7.651 dnahkarattU .11 8.340,13 7.63 9.764,2 9.835,1 4.316,3 9.027,1 0.666,12 6.522,1 0.713 2.81 8.7 1.028 8.5 6.65 5.01 9.7905 4.1 6.0 9.923,51 setatS llA :meti omeM 7.923 – – – – 6.55 1.472 – – – – – – – – 1.472 – – – ihleD TCN .1 6.57 – 7.5 6.1- 9.4 8.5 7.06 1.9 4.8 4.0- – 1.1 – – – 1.11 – – 4.04 yrrehcuduP .2 .elbigilgeN/liN : ’–‘ .snaoL tnempoleveD etatS :sLDS .’0102 secnaniF tnemnrevoG etatS no scitsitatS fo koobdnaH‘ sa llew sa tegduB fo ydutS A :secnaniF etatS‘ fo seussi reilrae eht ot refer esaelp ,41-3102 ot roirp seitilibail gnidnatstuo no seires atad esiw-etats roF .1 :etoN .’snoitutitsnI rehtO morf snaoL‘ rednu dedulcni neeb sah emas eht ,elbaliava ton erew hsedarP lahcanurA rof tbeD lanretnI fo egrahcsiD fo pu-kaerb deliated sA .2 .anagnaleT etats demrof ylwen fo seitilibail eht sedulcni hsedarP arhdnA fo etats ehT .3 .aidnI fo tnemnrevoG ,aidnI fo lareneG rotiduA dna rellortpmoC .1 :ecruoS .aidnI fo tnemnrevoG ,ecnaniF fo yrtsiniM .2 .sdroceR knaB evreseR .3 .stnemnrevog etats eht fo stnemucod tegduB .4 .aidnI fo tnemnrevoG ,AGC ,tnemnrevoG noinU eht fo stnuoccA ecnaniF .5State Finances : A Study of Budgets of 2015-16 90 stnemnrevoG etatS fo seitilibaiL gnidnatstuO latoT :91 tnemetatS )hcraM-dne ta sA( )noillib ` ni tnuomA( 6102 5102 4102 3102 2102 1102 0102 9002 8002 7002 6002 5002 4002 3002 2002 1002 0002 etatS )EB( )ER( 81 71 61 51 41 31 21 11 01 9 8 7 6 5 4 3 2 1 yrogetaC laicepS-noN .I 5.826,2 0.582,2 0.269,1 6.247,1 5.505,1 1.593,1 8.632,1 5.001,1 7.899 6.409 8.238 2.457 5.256 3.065 4.684 1.814 3.843 hsedarP arhdnA .1 8.051,1 5.410,1 2.688 5.677 6.976 8.536 1.595 8.755 1.825 5.894 9.274 8.134 0.004 5.283 3.143 4.992 7.823 rahiB .2 7.783 9.913 8.062 7.412 4.971 4.071 5.261 3.051 5.641 4.041 9.131 3.121 2.801 9.59 2.18 7.96 – hragsittahhC .3 6.851 3.541 8.231 5.211 5.99 6.59 3.48 5.17 4.66 4.85 3.15 2.44 9.83 0.53 5.73 2.82 1.52 aoG .4 8.292,2 7.270,2 2.588,1 2.396,1 1.315,1 2.034,1 7.432,1 6.890,1 3.300,1 6.909 2.038 3.317 1.326 7.155 2.974 8.724 9.143 tarajuG .5 5.511,1 0.739 1.697 7.576 9.665 0.364 2.014 0.533 1.992 1.392 8.962 0.942 5.422 5.991 3.771 5.641 1.831 anayraH .6 1.374 3.914 4.873 6.053 6.313 0.382 8.962 2.042 4.312 5.091 2.961 9.031 4.001 9.811 8.99 5.48 – dnahkrahJ .7 1.377,1 8.975,1 8.983,1 7.621,1 9.060,1 5.439 3.548 2.256 6.506 8.085 9.594 5.344 6.993 2.063 4.313 0.352 5.012 akatanraK .8 0.206,1 2.514,1 8.652,1 7.990,1 2.849 6.938 5.457 1.076 0.585 2.325 8.874 9.634 5.193 1.343 4.592 6.262 1.222 alareK .9 6.122,1 2.090,1 6.369 7.498 8.908 4.557 2.976 1.306 1.945 3.725 5.694 9.544 7.973 8.892 4.062 3.122 3.952 hsedarP ayhdaM .01 6.397,3 9.954,3 3.390,3 1.028,2 0.854,2 3.603,2 4.430,2 7.668,1 1.026,1 4.706,1 3.264,1 5.542,1 4.860,1 5.998 4.587 0.676 1.885 arthsarahaM .11 2.656 4.495 7.405 8.194 5.874 3.074 2.754 0.934 8.924 4.924 2.704 8.963 5.833 7.803 6.182 2.242 1.602 ahsidO .21 2.352,1 8.431,1 0.320,1 8.229 6.828 8.747 8.776 3.516 9.755 1.015 4.115 7.074 2.824 2.104 3.753 6.703 1.662 bajnuP .31 1.466,1 0.484,1 9.182,1 3.681,1 1.660,1 8.499 5.719 4.248 7.177 7.117 4.266 7.995 1.135 3.574 3.614 4.553 8.613 nahtsajaR .41 6.253,2 5.940,2 7.597,1 1.825,1 3.603,1 7.441,1 1.710,1 5.168 9.837 6.586 5.836 7.955 6.715 7.444 7.093 4.543 7.592 udaN limaT .51 7.472,3 6.779,2 4.266,2 9.044,2 7.344,2 3.992,2 3.460,2 7.729,1 4.797,1 8.776,1 6.045,1 7.263,1 6.042,1 3.150,1 2.859 0.138 3.977 hsedarP rattU .61 0.880,3 3.348,2 1.095,2 1.163,2 2.631,2 2.929,1 3.557,1 3.405,1 2.463,1 5.142,1 2.441,1 4.379 7.498 2.387 0.466 3.945 4.044 lagneB tseW .71 yrogetaC laicepS .II 7.7 9.06 1.74 7.24 5.93 1.53 6.13 3.95 4.82 7.32 1.42 7.02 4.71 7.9 9.7 4.7 4.7 hsedarP lahcanurA .1 8.993 8.453 7.903 5.692 4.972 6.462 1.652 0.822 9.102 9.491 0.481 4.071 9.651 0.131 9.911 3.201 7.68 massA .2 3.804 4.573 8.833 3.492 3.282 2.462 7.732 0.912 8.491 4.181 9.371 8.461 8.341 3.221 6.001 0.78 4.87 hsedarP lahcamiH .3 3.105 6.474 2.844 2.504 0.763 5.123 2.103 8.052 0.122 7.691 3.481 8.851 3.741 3.501 2.69 0.19 4.77 rimhsaK dna ummaJ .4 5.87 9.27 9.07 2.86 0.56 2.26 8.55 8.84 3.54 9.14 6.04 4.23 4.42 9.81 7.81 7.81 1.61 rupinaM .5 1.28 1.57 9.56 6.25 7.35 4.34 4.93 0.73 2.23 2.82 1.62 1.42 2.12 2.81 3.51 9.31 2.11 ayalahgeM .6 6.86 2.46 2.26 2.55 2.94 6.64 8.73 5.14 5.93 5.33 5.13 2.92 1.62 7.91 1.71 8.31 8.11 maroziM .7 9.18 5.38 5.38 4.47 5.76 0.95 0.55 8.14 8.53 2.23 1.03 4.62 9.32 9.32 8.81 0.61 9.31 dnalagaN .8 9.24 7.73 4.33 9.92 9.72 5.42 8.42 2.02 1.71 1.41 9.21 5.11 1.01 9.9 3.9 5.8 9.5 mikkiS .9 9.401 2.29 4.78 7.67 6.56 9.06 5.45 1.74 4.54 2.64 6.35 5.84 6.04 8.23 2.82 8.32 9.91 arupirT .01 9.183 8.933 1.303 7.862 5.842 9.212 5.691 2.271 5.641 1.331 2.021 2.101 7.28 7.26 2.05 1.14 – dnahkarattU .11 8.340,13 4.358,72 6.217,42 5.201,22 2.939,91 8.982,81 5.684,61 0.207,41 0.382,31 8.514,21 2.774,11 7.041,01 7.130,9 3.468,7 5.709,6 5.149,5 3.590,5 setatS llA :meti omeM 7.923 0.733 3.523 4.292 1.692 4.103 4.562 8.352 4.352 7.552 7.512 4.851 5.141 9.421 8.79 2.97 5.36 ihleD TCN .1 6.57 5.07 3.66 7.15 4.45 1.64 4.93 3.33 2.92 7.12 2.81 5.51 1.31 – – – – yrrehcuduP .2 .elbacilppa toN/elbaliava toN :'–' .setamitsE tegduB :EB .setamitsE desiveR :ER .’ygolodohteM dna secruoS ataD no seton yrotanalpxE‘ eeS :etoN .81 tnemetatS ni sa emaS :ecruoSStatements 91 PDSG fo egatnecrep sA – seitilibaiL gnidnatstuO latoT :02 tnemetatS )hcraM-dne ta sA( )tnec reP( 6102 5102 4102 3102 2102 1102 0102 9002 8002 7002 6002 5002 4002 3002 2002 1002 0002 etatS )EB( )ER( 81 71 61 51 41 31 21 11 01 9 8 7 6 5 4 3 2 1 yrogetaC laicepS-noN .I 0.42 0.42 9.22 0.32 5.22 9.32 9.52 8.52 4.72 0.03 5.23 6.33 4.23 6.13 3.92 2.72 5.52 hsedarP arhdnA .1 3.52 2.52 8.52 4.62 9.72 2.13 5.63 2.93 5.64 5.94 3.75 5.55 2.75 8.55 1.65 5.94 0.26 rahiB .2 5.51 2.51 0.41 0.31 4.21 3.41 4.61 5.51 3.81 0.12 7.42 4.52 4.52 9.62 0.52 5.42 – hragsittahhC .3 6.03 9.82 2.72 5.62 0.32 4.82 9.82 1.82 9.33 4.53 8.53 7.43 7.73 1.93 7.74 7.73 8.53 aoG .4 3.32 2.42 6.42 7.52 3.52 4.72 6.82 9.92 5.03 1.23 9.33 1.53 5.43 3.63 1.63 8.53 9.82 tarajuG .5 3.12 5.12 5.02 8.91 0.91 8.71 3.81 4.81 7.91 8.22 8.42 0.62 5.62 9.62 4.62 6.42 3.62 anayraH .6 9.02 2.12 9.12 1.32 1.32 2.22 8.62 4.72 4.52 5.82 8.72 9.12 3.02 9.62 4.42 6.22 – dnahkrahJ .7 1.42 5.22 6.22 6.12 3.32 8.22 0.52 0.12 4.22 6.52 3.52 6.62 6.82 9.72 0.62 9.12 5.91 akatanraK .8 1.82 5.82 7.13 6.13 3.03 8.13 5.23 0.33 4.33 0.43 0.53 6.63 4.73 5.63 0.53 4.33 7.92 alareK .9 3.02 5.12 2.22 8.42 5.62 7.82 8.92 6.03 0.43 5.63 9.93 5.93 9.43 5.23 4.82 4.62 6.03 hsedarP ayhdaM .01 1.02 5.02 5.02 3.12 0.12 0.22 8.32 8.42 7.32 5.72 0.03 0.03 2.92 9.72 7.62 9.42 1.22 arthsarahaM .11 8.81 1.91 5.81 6.91 7.12 8.32 1.82 6.92 2.33 2.24 9.74 6.74 2.15 3.75 5.55 5.15 2.44 ahsidO .21 4.13 4.23 2.23 4.23 3.23 1.33 3.43 4.53 6.63 1.04 1.74 6.84 4.74 7.84 8.44 1.14 5.93 bajnuP .31 0.62 8.52 8.42 2.52 7.52 4.92 5.43 5.63 6.93 6.14 6.64 9.64 7.34 3.94 6.14 6.93 2.53 nahtsajaR .41 2.12 0.12 0.12 5.02 6.91 6.91 2.12 5.12 1.12 1.22 8.42 6.52 3.72 0.62 3.42 7.12 4.02 udaN limaT .51 1.03 5.03 9.03 3.13 6.53 3.83 4.93 3.34 9.64 9.94 5.25 2.25 1.25 5.84 0.84 7.34 4.24 hsedarP rattU .61 9.23 5.53 7.63 1.93 4.04 9.14 0.44 0.44 6.54 4.74 7.94 7.64 5.74 8.64 4.24 4.83 7.23 lagneB tseW .71 yrogetaC laicepS .II 3.4 1.93 8.43 1.63 6.63 9.83 3.24 2.401 0.95 7.75 2.46 3.95 0.06 1.83 7.03 8.33 3.73 hsedarP lahcanurA .1 1.02 3.91 4.91 4.12 2.22 5.32 7.62 1.82 4.82 1.03 0.13 9.13 6.23 7.92 8.03 3.72 5.42 massA .2 8.83 3.04 0.14 9.93 5.34 0.64 3.94 8.25 4.75 9.95 1.46 5.86 5.66 0.26 2.65 2.35 2.35 hsedarP lahcamiH .3 3.25 0.45 2.15 7.25 8.35 4.55 3.26 3.95 6.95 2.95 6.16 1.85 0.95 0.64 4.74 4.84 9.34 rimhsaK dna ummaJ .4 9.14 6.44 5.94 7.35 7.85 0.86 6.76 0.66 8.66 2.86 0.17 1.36 7.45 0.84 4.94 5.35 1.44 rupinaM .5 5.82 6.92 0.03 7.72 2.13 8.92 0.13 9.13 1.33 7.23 9.53 7.63 6.53 8.33 2.03 0.13 6.72 ayalahgeM .6 3.84 4.15 4.06 1.66 3.17 0.37 8.17 6.09 5.301 9.101 2.601 9.801 6.201 1.38 5.08 5.27 6.96 maroziM .7 7.43 5.14 1.74 5.74 7.84 2.05 2.25 3.44 3.44 4.44 6.54 2.54 7.34 0.74 7.14 5.14 6.34 dnalagaN .8 7.42 6.52 0.72 5.82 3.13 1.33 5.04 5.26 0.86 2.56 7.46 1.66 0.56 4.17 3.57 4.77 9.06 mikkiS .9 6.92 0.03 6.23 8.33 8.23 1.43 4.53 7.43 5.83 4.24 5.45 5.45 1.05 4.54 2.14 4.04 2.83 arupirT .01 4.42 5.42 7.42 8.42 4.52 4.52 8.72 7.03 9.13 2.63 1.04 8.04 7.83 5.23 3.03 1.72 – dnahkarattU .11 0.22 3.22 9.12 2.22 8.22 5.32 5.52 1.62 6.62 9.82 1.13 3.13 8.13 0.13 3.92 3.72 2.52 setatS llA :meti omeM 3.6 5.7 3.8 7.8 3.01 9.11 2.21 4.31 0.61 9.81 7.81 8.51 3.61 1.61 8.31 1.21 5.01 ihleD TCN .1 2.42 3.72 5.13 8.03 1.73 2.53 0.23 1.33 6.13 0.62 8.22 9.62 7.12 – – – – yrrehcuduP .2 .elbacilppa toN/elbaliava toN :'–' .setamitsE tegduB :EB .setamitsE desiveR :ER .’ygolodohteM dna secruoS ataD no seton yrotanalpxE‘ eeS :etoN .81 tnemetatS ni sa emaS :ecruoSState Finances : A Study of Budgets of 2015-16 92 stnemnrevoG etatS fo sgniworroB tekraM :12 tnemetatS )noilliB `( 61-5102 51-4102 41-3102 etatS tnuomA stnemyapeR tnuomA teN stnemyapeR ssorG tnuomA teN stnemyapeR ssorG desiaR desiaR noitacollA noitacollA desiaR noitacollA noitacollA 11 01 9 8 7 6 5 4 3 2 1 yrogetaC laicepS-noN .I 5.041 6.51 0.081 3.251 6.72 9.971 1.441 9.842 3.72 2.672 hsedarP arhdnA .1 0.06 7.21 0.18 0.38 3.41 3.79 0.53 7.86 5.11 3.08 rahiB .2 0.73 8.1 0.24 1.14 9.3 0.54 0.32 9.13 6.1 4.33 hragsittahhC .3 5.01 2.1 0.8 0.8 3.1 4.9 0.8 8.01 1.1 9.11 aoG .4 6.261 3.51 2.941 8.781 1.51 9.202 7.09 8.891 8.22 6.122 tarajuG .5 0.141 3.9 0.231 2.131 3.8 5.931 0.76 2.701 2.8 4.511 anayraH .6 0.53 9.5 5.94 7.84 6.4 3.35 0.31 2.24 1.4 3.64 dnahkrahJ .7 9.141 7.21 0.581 3.761 1.42 4.191 0.89 3.141 9.51 2.751 akatanraK .8 0.031 9.71 0.231 1.811 2.41 3.231 0.79 6.79 3.41 9.111 alareK .9 0.531 1.51 0.301 2.09 3.12 5.111 0.03 4.39 3.41 7.701 hsedarP ayhdaM .01 0.092 1.13 8.052 6.322 2.72 8.052 0.781 8.291 9.34 7.632 arthsarahaM .11 7.43 1.9 0.03 3.74 6.31 9.06 – 6.93 8.8 4.84 ahsidO .21 0.29 0.4 5.98 6.39 7.21 3.601 0.37 7.08 4.71 1.89 bajnuP .31 0.521 9.41 0.321 2.311 0.32 2.631 0.08 2.601 2.61 4.221 nahtsajaR .41 3.072 4.9 5.552 0.542 1.42 1.962 0.081 2.312 7.02 9.332 udaN limaT .51 5.331 2.11 0.28 1.121 – 1.121 – – – – anagnaleT .61 0.062 0.14 0.571 5.161 2.43 8.591 0.07 9.461 5.92 4.491 hsedarP rattU .71 0.081 5.03 0.912 2.802 6.63 8.442 0.851 6.122 8.63 4.852 lagneB tseW .81 yrogetaC laicepS.II 3.1 7.0 1.3 2.3 2.0 4.3 0.1 6.2 3.0 9.2 hsedarP lahcanurA .1 0.82 7.8 5.92 5.42 1.7 7.13 – 5.52 0.5 5.03 massA .2 5.42 9.7 5.32 4.12 1.7 5.82 7.81 0.22 1.6 1.82 hsedarP lahcamiH .3 0.91 5.3 0.41 8.61 8.2 7.91 0.51 0.52 9.3 9.82 rimhsaK dna ummaJ .4 0.5 9.1 6.4 3.5 1.1 4.6 0.2 7.3 5.0 2.4 rupinaM .5 1.6 7.1 5.5 9.3 0.1 0.5 6.2 7.3 5.0 2.4 ayalahgeM .6 0.2 9.0 3.2 3.2 5.0 8.2 1.2 7.2 3.0 0.3 maroziM .7 5.5 0.3 0.6 8.4 4.1 2.6 9.3 4.4 2.1 6.5 dnalagaN .8 5.4 5.0 3.3 1.3 2.0 4.3 8.1 5.2 2.0 6.2 mikkiS .9 0.5 9.1 5.1 5.5 2.1 7.6 0.2 3.7 8.0 0.8 arupirT .01 0.92 9.6 0.42 9.72 1.5 0.33 0.5 1.62 6.7 7.33 dnahkarattU .11 4.315,2 5.692 7.304,2 1.063,2 8.333 9.396,2 9.704,1 3.581,2 8.023 1.605,2 latoT :meti omeM 5.4 – 7.4 5.4 – 5.4 7.2 – – – yrrehcuduP fo TU .61-5102 rof elbaliava ton era smeti eseht ot gniniatrep atad erofereht dna serug fi noitacolla ten/ssorg edivorp ot deunitnocsid sah aidnI fo tnemnrevoG ,ecnaniF fo yrtsiniM )1 :etoN .61-5102 rof 6102 ,01 yraurbeF ot pu si ’desiaR tnuomA‘ dna ’tnemyapeR‘ meti eht rof ataD )2 .sdrocer knaB evreseR :ecruoSStatements Statement 22: State Government Market Loans (` Billion) Sr. Particulars Balance as at Sr. Particulars Balance as at No. end-March 2015 No. end-March 2015 ANDHRA PRADESH 50 8.57% Andhra Pradesh Government Stock 2020 8.7 Loans bearing interest 51 8.11% Andhra Pradesh Government Stock 2020 5.8 1 5.85% Andhra Pradesh 2015 1.5 52 8.18% Andhra Pradesh Government Stock 2020 5.8 2 6.20% Andhra Pradesh 2015 2.7 53 8.37% Andhra Pradesh Government Stock 2020 5.8 3 7.39% Andhra Pradesh Government Stock 2015 2.8 54 8.42% Andhra Pradesh Government Stock 2020 5.8 4 7.77% Andhra Pradesh S.D.L. 2015 4.6 55 8.52% Andhra Pradesh Government Stock 2020 2.9 5 7.34% Andhra Pradesh Government Stock 2015 2.2 56 8.39% Andhra Pradesh Government Stock 2020 5.8 6 7.32% Andhra Pradesh Government Stock 2016 1.8 57 8.35% Andhra Pradesh Government Stock 2020 2.9 7 7.74% Andhra Pradesh Government Stock 2016 2.3 58 8.53% Andhra Pradesh Government Stock 2021 5.8 8 7.89% Andhra Pradesh Government Stock 2016 2.9 59 8.51% Andhra Pradesh Government Stock 2021 8.5 9 7.93% Andhra Pradesh Government Stock 2016 2.4 60 8.37% Andhra Pradesh Government Stock 2021 3.2 10 8.65% Andhra Pradesh Government Stock 2016 4.3 61 8.47% Andhra Pradesh Government Stock 2021 7.0 11 5.90% Andhra Pradesh Government Stock 2017 1.8 62 8.67% Andhra Pradesh Government Stock 2021 5.8 12 7.17% Andhra Pradesh Government Stock 2017 0.3 63 8.60% Andhra Pradesh Government Stock 2021 5.8 13 7.99% Andhra Pradesh Government Stock 2017 1.7 64 8.66% Andhra Pradesh Government Stock 2021 10.5 14 8.00% Andhra Pradesh Government Stock 2017 3.5 65 8.56% Andhra Pradesh Government Stock 2021 11.7 15 8.17% Andhra Pradesh Government Stock 2017 2.2 66 8.63% Andhra Pradesh Government Stock 2021 11.7 16 8.40% Andhra Pradesh Government Stock 2017 2.3 67 8.90% Andhra Pradesh Government Stock 2021 9.5 (Loan Code No.07230) 68 9.04% Andhra Pradesh Government Stock 2021 2.2 17 8.40% Andhra Pradesh Government Stock 2017 4.4 (Loan Code No.07267) 69 9.17% Andhra Pradesh Government Stock 2021 5.8 18 8.45% Andhra Pradesh Government Stock 2017 3.5 70 9.25% Andhra Pradesh Government Stock 2021 2.9 19 8.48% Andhra Pradesh Government Stock 2017 2.9 71 8.72% Andhra Pradesh Government Stock 2022 5.8 20 7.10% Andhra Pradesh Government Stock 2018 8.7 72 8.71% Andhra Pradesh Government Stock 2022 5.8 21 7.92% Andhra Pradesh Government Stock 2018 2.9 73 8.97% Andhra Pradesh Government Stock 2022 5.8 22 7.98% Andhra Pradesh Government Stock 2018 4.7 74 9.20% Andhra Pradesh Government Stock 2022 8.7 23 8.11% Andhra Pradesh S. D. L. 2018 5.8 75 9.14% Andhra Pradesh Government Stock 2022 4.4 24 8.25% Andhra Pradesh S. D. L. 2018 5.8 76 9.12% Andhra Pradesh Government Stock 2022 5.8 25 8.41% Andhra Pradesh S. D. L. 2018 5.8 77 8.86% Andhra Pradesh Government Stock 2022 4.4 26 8.45% Andhra Pradesh S. D. L. 2018 8.7 78 8.89% Andhra Pradesh Government Stock 2022 4.4 27 9.40% Andhra Pradesh S. D. L. 2018 2.9 79 8.90% Andhra Pradesh Government Stock 2022 4.4 28 9.89% Andhra Pradesh S. D. L. 2018 5.8 80 8.84% Andhra Pradesh Government Stock 2022 4.4 29 5.80% Andhra Pradesh Government Stock 2019 5.8 81 8.90% Andhra Pradesh Government Stock 2022 4.4 30 7.13% Andhra Pradesh Government Stock 2019 9.5 82 8.90% Andhra Pradesh Government Stock 2022 4.4 31 7.45% Andhra Pradesh Government Stock 2019 7.1 83 8.91% Andhra Pradesh Government Stock 2022 4.4 32 8.09% Andhra Pradesh Government Stock 2019 1.0 84 8.89% Andhra Pradesh Government Stock 2022 4.4 33 8.59% Andhra Pradesh Government Stock 2019 11.2 85 8.86% Andhra Pradesh Government Stock 2022 4.4 34 7.11% Andhra Pradesh Government Stock 2019 9.3 86 8.80% Andhra Pradesh Government Stock 2022 4.4 35 7.45% Andhra Pradesh Government Stock 2019 5.8 87 8.85% Andhra Pradesh Government Stock 2022 4.4 36 7.50% Andhra Pradesh Government Stock 2019 5.8 88 8.91% Andhra Pradesh Government Stock 2022 4.4 37 7.83% Andhra Pradesh Government Stock 2019 5.8 89 8.91% Andhra Pradesh Government Stock 2022 4.4 38 7.85% Andhra Pradesh Government Stock 2019 5.8 90 8.59% Andhra Pradesh Government Stock 2023 (13210) 11.7 39 7.93% Andhra Pradesh Government Stock 2019 5.8 91 8.72% Andhra Pradesh Government Stock 2023 14.6 40 8.10% Andhra Pradesh Government Stock 2019 8.2 (Loan Code No.09331) 92 8.59% Andhra Pradesh Government Stock 2023 (13228) 2.9 41 8.19% Andhra Pradesh Government Stock 2019 11.7 93 8.64% Andhra Pradesh Government Stock 2023 11.7 42 8.10% Andhra Pradesh Government Stock 2019 5.8 94 8.25% Andhra Pradesh Government Stock 2023 5.8 (Loan Code No.09351) 95 7.57% Andhra Pradesh Government Stock 2023 5.8 43 8.22% Andhra Pradesh Government Stock 2019 5.8 96 9.84% Andhra Pradesh Government Stock 2023 5.8 44 8.26% Andhra Pradesh Government Stock 2019 2.9 (Loan Code 9001 524 065) 45 8.25% Andhra Pradesh Government Stock 2020 2.9 97 9.71% Andhra Pradesh Government Stock 2023 10.5 46 8.48% Andhra Pradesh Government Stock 2020 5.8 98 9.77% Andhra Pradesh Government Stock 2023 5.8 47 8.39% Andhra Pradesh Government Stock 2020 8.1 99 9.55% Andhra Pradesh Government Stock 2023 10.9 48 8.07% Andhra Pradesh Government Stock 2020 5.8 100 9.84% Andhra Pradesh Government Stock 2023 4.6 49 8.49% Andhra Pradesh Government Stock 2020 2.9 (Loan Code 9001 524 106) 93State Finances : A Study of Budgets of 2015-16 Statement 22: State Government Market Loans (Contd.) (` Billion) Sr. Particulars Balance as at Sr. Particulars Balance as at No. end-March 2015 No. end-March 2015 101 9.38% Andhra Pradesh Government Stock 2023 7.1 15 10.52% Andhra Pradesh S. D. L. 2010 – 102 9.39% Andhra Pradesh Government Stock 2023 5.9 16 11.50% Andhra Pradesh S. D. L. 2010 – 103 9.52% Andhra Pradesh Government Stock 2023 10.7 17 11.50% Andhra Pradesh S. D. L. 2011 – 104 9.38% Andhra Pradesh Government Stock 2024 11.1 18 12.00% Andhra Pradesh S. D. L. 2011 – 105 9.26% Andhra Pradesh Government Stock 2024 8.7 19 6.95% Andhra Pradesh S. D. L. 2013 – 106 9.40% Andhra Pradesh Government Stock 2024 5.3 20 7.02% Andhra Pradesh S. D. L. 2015 – 107 9.63% Andhra Pradesh Government Stock 2024 8.6 TOTAL [E] – 108 9.84% Andhra Pradesh Government Stock 2024 6.5 Total Debt [A+B+C+D+E] 800.8 109 9.71% Andhra Pradesh Government Stock 2024 10.2 ARUNACHAL PRADESH 110 9.48% Andhra Pradesh Government Stock 2024 7.3 Loans bearing interest 111 9.40% Andhra Pradesh S. D. L. 2024 11.7 1 6.20% Arunachal Pradesh S.D.L. 2015 0.1 112 9.21% Andhra Pradesh S. D. L. 2024 17.5 2 5.85% Arunachal Pradesh S.D.L. 2015 0.1 113 9.18% Andhra Pradesh S. D. L. 2024 11.7 3 7.39% Arunachal Pradesh S.D.L. 2015 0.1 4 7.53% Arunachal Pradesh S.D.L. 2015 0.1 114 9.08% Andhra Pradesh S. D. L. 2024 20.0 5 7.77% Arunachal Pradesh S.D.L. 2015 0.1 115 8.96% Andhra Pradesh S. D. L. 2024 10.0 6 7.61% Arunachal Pradesh S.D.L. 2016 0.2 116 8.88% Andhra Pradesh S. D. L. 2024 20.0 7 8.00% Arunachal Pradesh Government Stock 2016 0.1 117 8.46% Andhra Pradesh S. D. L. 2024 20.0 8 8.04% Arunachal Pradesh Government Stock 2016 0.5 118 8.26% Andhra Pradesh S. D. L. 2024 10.0 9 8.10% Arunachal Pradesh Government Stock 2017 0.5 119 8.09% Andhra Pradesh S. D. L. 2025 10.0 10 5.90% Arunachal Pradesh S.D.L. 2017 0.6 120 8.06% Andhra Pradesh S. D. L. 2025 10.0 11 8.42% Arunachal Pradesh Government Stock 2017 0.5 121 8.10% Andhra Pradesh S. D. L. 2025 10.0 12 8.48% Arunachal Pradesh Government Stock 2017 0.2 TOTAL [A] 784.4 13 8.00% Arunachal Pradesh Government Stock 2018 1.1 Power Bonds 14 8.46% Arunachal Pradesh Government Stock 2018 0.1 1 8.50% Andhra Pradesh Power Bonds April 2015 (03656) – 15 8.47% Arunachal Pradesh Government Stock 2019 0.3 2 8.50% Andhra Pradesh Power Bonds October 2015 (03671) 0.7 16 8.29% Arunachal Pradesh Government Stock 2020 0.8 3 8.50% Andhra Pradesh Power Bonds April 2016 (03686) 0.7 17 9.02% Arunachal Pradesh Government Stock 2022 0.3 TOTAL [B] 1.4 18 8.80% Arunachal Pradesh Government Stock 2022 0.2 TOTAL [A+B] 785.8 19 8.85% Arunachal Pradesh Government Stock 2022 0.5 Special Bonds 20 8.61% Arunachal Pradesh Government Stock 2023 1.0 1 8.50% Andhra Pradesh Special Bond 2029 9.8 21 9.30% Arunachal Pradesh Government Stock 2023 1.0 2 8.49% Andhra Pradesh Special Bond 2029 5.3 22 9.77% Arunachal Pradesh Government Stock 2024 0.8 TOTAL [C] 15.0 23 9.45% Arunachal Pradesh Government Stock 2024 0.5 TOTAL [A+B+C] 800.8 24 9.39% Arunachal Pradesh S. D. L. 2024 1.0 Compensation Bonds 25 9.24% Arunachal Pradesh S. D. L. 2024 0.5 1 5% Urban Land Ceiling Andhra Pradesh Bonds 1976 – 26 8.20% Arunachal Pradesh S. D. L. 2024 0.8 TOTAL [C] – 27 8.09% Arunachal Pradesh S. D. L. 2025 0.8 TOTAL [A+B+C+D] 800.8 TOTAL [A] 12.6 Loans Not Bearing Interest Power Bonds 1 8.25% Andhra Pradesh S. D. L. 1995 – 1 8.50% Arunachal Pradesh Govt Power Bonds April 2015 [03908] – 2 7.50% Andhra Pradesh S. D. L. 1997 – 2 8.50% Arunachal Pradesh Govt Power Bonds Oct 2015 [03919] – 3 9.75% Andhra Pradesh S. D. L. 1998 – 3 8.50% Arunachal Pradesh Govt Power Bonds April 2016 [03930] – 4 9.00% Andhra Pradesh S. D. L. 1999 – TOTAL [B] – 5 11.00% Andhra Pradesh S. D. L. 2001 – TOTAL [A+B] 12.7 6 11.00% Andhra Pradesh S. D. L. 2002 – Loans Not Bearing Interest 7 12.50% Andhra Pradesh S. D. L. 2004 – 1 5.85% Arunachal Pradesh S. D. L. 2015 [II series] – 8 14.00% Andhra Pradesh S. D. L. 2005 – TOTAL [C] – 9 13.00% Andhra Pradesh S. D. L. 2007 – TOTAL [A+B+C] 12.7 10 13.05% Andhra Pradesh S. D. L. 2007 – ASSAM 11 11.50% Andhra Pradesh S. D. L. 2008 – Loans bearing interest 12 12.25% Andhra Pradesh S. D. L. 2009 – 1 6.20% Assam S. D. L. 2015 1.3 13 11.50% Andhra Pradesh S. D. L. 2009 – 2 5.85% Assam S. D. L. 2015 1.6 14 11.85% Andhra Pradesh S. D. L. 2009 – 3 7.39% Assam S. D. L. 2015 1.5 94Statements Statement 22: State Government Market Loans (Contd.) (` Billion) Sr. Particulars Balance as at Sr. Particulars Balance as at No. end-March 2015 No. end-March 2015 4 7.50% Assam Government Stock 2015 2.1 9 7.10% Bihar Government Stock 2019 7.3 5 7.77% Assam S. D. L. 2015 2.2 10 8.78% Bihar Government Stock 2019 11.4 6 7.65% Assam Government Stock 2016 2.0 11 8.45% Bihar Government Stock 2019 7.8 7 7.75% Assam Government Stock 2016 1.0 12 7.89% Bihar Government Stock 2019 10.0 8 7.89% Assam Government Stock 2016 1.7 13 8.49% Bihar Government Stock 2019 7.9 9 7.95% Assam Government Stock 2016 2.6 14 8.25% Bihar Government Stock 2019 6.0 10 8.11% Assam Government Stock 2016 2.2 15 8.35% Bihar Government Stock 2019 6.1 11 5.90% Assam S. D. L. 2017 2.1 16 8.53% Bihar Government Stock 2020 10.0 12 7.17% Assam S. D. L. 2017 0.3 17 8.55% Bihar Government Stock 2021 10.0 13 8.20% Assam Government Stock 2017 (07208) 2.1 18 8.38% Bihar Government Stock 2021 6.0 14 8.20% Assam Government Stock 2017 (07254) 1.2 19 8.89% Bihar Government Stock 2021 10.0 15 8.40% Assam Government Stock 2017 (07281) 2.0 20 8.80% Bihar Government Stock 2021 7.2 16 8.52% Assam Government Stock 2017 4.0 21 8.72% Bihar Government Stock 2022 12.8 17 7.97% Assam Government Stock 2018 2.5 22 8.99% Bihar Government Stock 2022 5.0 18 8.89% Assam Government Stock 2019 19.1 23 9.03% Bihar Government Stock 2022 5.0 19 8.43% Assam Government Stock 2019 6.0 24 9.16% Bihar Government Stock 2022 7.5 20 8.40% Assam Government Stock 2020 9.6 25 8.89% Bihar Government Stock 2022 10.0 21 8.53% Assam Government Stock 2020 9.5 26 8.97% Bihar Government Stock 2022 12.5 22 8.48% Assam Government Stock 2021 8.0 27 8.99% Bihar Government Stock 2022 10.0 23 8.95% Assam Government Stock 2022 3.0 28 8.68% Bihar Government Stock 2023 13.0 24 8.84% Assam Government Stock 2024 4.5 29 8.69% Bihar Government Stock 2023 5.0 25 8.07% Assam Government Stock 2025 10.0 30 8.62% Bihar Government Stock 2023 2.0 26 8.12% Assam Government Stock 2025 15.0 31 8.64% Bihar Government Stock 2023 11.0 TOTAL[A] 116.9 32 9.39% Bihar Government Stock 2023 15.0 Compensation Bonds 33 9.40% Bihar Government Stock 2023 10.0 1 2.5% Assam State Acquisition of Zamindaris Act 1951 – 34 9.52% Bihar S. D. L. 2023 10.0 Compensation Bonds 35 9.29% Bihar S. D. L. 2024 10.0 TOTAL[B] – 36 9.64% Bihar S. D. L. 2024 10.0 TOTAL [A+B] 116.9 37 9.84% Bihar S. D. L. 2024 10.0 Power Bonds 38 8.73% Bihar S. D. L. 2024 10.0 1 8.50% Government of Assam Power Bonds 2015 [03657] – 39 8.45% Bihar S. D. L. 2024 10.0 2 8.50% Government of Assam Power Bonds 2015 [03672] 0.4 40 8.17% Bihar S. D. L. 2024 10.0 3 8.50% Government of Assam Power Bonds 2016 [03687] 0.4 41 8.25% Bihar S. D. L. 2024 15.0 TOTAL [C] 0.9 42 8.15% Bihar S. D. L. 2025 15.0 TOTAL [A+B+C] 117.8 43 8.08% Bihar S. D. L. 2025 15.0 Loans Not Bearing Interest 44 8.06% Bihar S. D. L. 2025 6.0 1 7.00% Assam S. D. L. 1993 – TOTAL [A] 379.5 2 7.50% Assam S. D. L. 1997 – 8.50% Government of Bihar Power Bonds 3 12.50% Assam S. D. L. 2004 – 1 8.50% Government of Bihar Power Bond APRIL 2015(03909) – 4 13.00% Assam S. D. L. 2007 – 2 8.50% Government of Bihar Power Bond OCT 2015(03920) 1.0 5 7.02% Assam S. D. L. 2015 – 3 8.50% Government of Bihar Power Bond APRIL 2016(03931) 1.0 TOTAL [D] – TOTAL [B] 2.1 TOTAL [A+B+C+D] 117.8 TOTAL [A+B] 381.6 BIHAR Compensation Bonds Loans Bearing Interest (Subsequent to reorganisation) 1 2.50% Bihar Zamindari Abolition Compensation Bond 0.3 1 5.85% Bihar S. D. L. 2015 2.0 TOTAL 0.3 2 6.20% Bihar S. D. L. 2015 3.4 TOTAL [A+B+C] 381.8 3 7.77% Bihar S. D. L. 2015 4.9 Loans not Bearing Interest (Prior to reorganisation) 4 7.39% Bihar S. D. L. 2015 2.3 1 6.75% Bihar S. D. L. 1992 – 5 5.90% Bihar S. D. L. 2017 5.7 2 7.00% Bihar S. D. L. 1993 – 6 7.17% Bihar S. D. L. 2017 3.3 3 7.50% Bihar S. D. L. 1997 – 7 8.25% Bihar S. D. L. 2018 10.9 4 9.75% Bihar S. D. L. 1998 – 8 6.45% Bihar Government Stock 2018 7.5 5 9.00% Bihar S. D. L. 1999 – 95State Finances : A Study of Budgets of 2015-16 Statement 22: State Government Market Loans (Contd.) (` Billion) Sr. Particulars Balance as at Sr. Particulars Balance as at No. end-March 2015 No. end-March 2015 6 8.75% Bihar S. D. L. 2000 – 8 13.50% Madhya Pradesh S. D. L. 2003 – 7 11.00% Bihar S. D. L. 2001 – 9 14.00% Madhya Pradesh S. D. L. 2005 – 8 11.00% Bihar S. D. L. 2002 – 10 13.75% Madhya Pradesh S. D. L. 2007 – 9 13.50% Bihar S. D. L. 2003 – 11 13.00% Madhya Pradesh S. D. L. 2007 – 10 14.00% Bihar S. D. L. 2005 – 12 11.50% Madhya Pradesh S. D. L. 2008 – 11 13.00% Bihar S. D. L. 2007 – 13 11.50% Madhya Pradesh S. D. L. 2009 – 12 11.50% Bihar S. D. L. 2009 – 14 11.00% Madhya Pradesh S. D. L. 2010 – 13 11.50% Bihar S. D. L. 2010 – 15 11.50% Madhya Pradesh S. D. L. 2011 – 14 11.50% Bihar S. D. L. 2011 – 16 12.00% Madhya Pradesh S. D. L. 2011 – 15 12.00% Bihar S. D. L. 2011 – TOTAL [D] – TOTAL [D] – TOTAL [A+B+C+D] 99.3 TOTAL [A+B+C+D] 381.8 GOA Loans not Bearing Interest (Subsequent to reorganisation) Loans bearing interest 1 5.85% Bihar S. D. L. 2015 ( II SR) – 1 5.85% Goa S. D. L. 2015 0.6 2 7.02% Bihar S. D. L. 2015 – 2 6.20% Goa S. D. L. 2015 0.2 TOTAL [E] – 3 7.77% Goa S. D. L. 2015 0.3 TOTAL DEBT [A+B+C+D+E] 381.8 4 7.65% Goa Government Stock 2016 0.5 CHHATISGARH** 5 5.90% Goa S. D. L. 2017 0.5 Loans Bearing Interest (Subsequent to reorganisation) 6 7.99% Goa Government Stock 2017 1.0 1 6.20% Chhatisgarh S. D. L. 2015 0.8 7 8.40% Goa Government Stock 2017 1.5 2 5.85% Chhatisgarh S. D. L. 2015 1.0 8 8.23% Goa Government Stock 2018 2.0 3 5.90% Chhatisgarh S. D. L. 2017 3.0 9 8.35% Goa Government Stock 2018 2.5 4 8.25% Chhatisgarh S. D. L. 2019 7.0 10 7.24% Goa Government Stock 2019 2.0 5 8.65% Chhatisgarh S. D. L. 2023 15.0 11 7.83% Goa Government Stock 2019 1.0 6 8.12% Chhatisgarh Government Stock 2023 8.0 12 8.08% Goa Government Stock 2019 1.0 7 8.02% Chhatisgarh Government Stock 2023 7.0 13 8.24% Goa Government Stock 2019 2.0 8 9.30% Chhatisgarh Government Stock 2023 8.0 14 8.14% Goa Government Stock 2019 1.0 9 9.60% Chhatisgarh S. D. L. 2024 7.0 15 8.40% Goa Government Stock 2019 1.0 10 9.22% Chhatisgarh S. D. L. 2024 5.0 16 8.51% Goa Government Stock 2020 1.0 11 8.98% Chhatisgarh S. D. L. 2024 2.5 17 8.10% Goa Government Stock 2020 1.0 12 9.03% Chhatisgarh S. D. L. 2024 7.5 18 8.37% Goa Government Stock 2020 1.0 13 8.85% Chhatisgarh S. D. L. 2024 7.0 19 8.48% Goa Government Stock 2020 1.0 14 8.08% Chhatisgarh S. D. L. 2025 7.0 20 8.65% Goa Government Stock 2021 2.0 15 8.06% Chhatisgarh S. D. L. 2025 8.0 21 9.20% Goa Government Stock 2021 1.3 16 8.02% Chhatisgarh S. D. L. 2025 5.0 22 9.19% Goa Government Stock 2021 0.7 TOTAL [A] 98.9 23 9.02% Goa Government Stock 2021 1.0 Power Bonds 24 9.23% Goa Government Stock 2022 0.5 1 8.50% Chhatisgarh Power Bonds April 2015 [03910] – 25 8.90% Goa Government Stock 2022 1.5 2 8.50% Chhatisgarh Power Bonds October 2015 [03921] 0.2 26 8.87% Goa Government Stock 2022 2.0 3 8.50% Chhatisgarh Power Bonds April 2016 [03932] 0.2 27 8.85% Goa Government Stock 2022 1.5 TOTAL [B] 0.5 28 8.63% Goa Government Stock 2023 1.5 Compensation Bonds 29 8.60% Goa Government Stock 2023 2.0 1 5% Urban Land ceiling (Madhya Pradesh) Bonds – 30 7.58% Goa Government Stock 2023 2.0 TOTAL [B] – 31 7.93% Goa Government Stock 2023 2.0 TOTAL [A+B+C] 99.3 32 9.60% Goa Government Stock 2023 1.5 Loans Not Bearing Interest (Prior to reorganisation) 33 9.40% Goa Government Stock 2023 1.5 1 6.75% Madhya Pradesh S. D. L. 1992 – 34 9.35% Goa S. D. L. 2024 1.0 2 7.00% Madhya Pradesh S. D. L. 1993 – 35 9.77% Goa S. D. L. 2024 1.0 3 7.50% Madhya Pradesh S. D. L. 1997 – 36 9.45% Goa S. D. L. 2024 0.9 4 9.75% Madhya Pradesh S. D. L. 1998 – 37 9.38% Goa S. D. L. 2024 1.0 5 9.00% Madhya Pradesh S. D. L. 1999 – 38 8.83% Goa S. D. L. 2024 2.0 6 8.75% Madhya Pradesh S. D. L. 2000 – 39 8.95% Goa S. D. L. 2024 1.0 7 11.00% Madhya Pradesh S. D. L. 2001 – 40 9.05% Goa S. D. L. 2024 2.0 96Statements Statement 22: State Government Market Loans (Contd.) (` Billion) Sr. Particulars Balance as at Sr. Particulars Balance as at No. end-March 2015 No. end-March 2015 41 8.91% Goa S. D. L. 2024 1.0 45 8.36% Gujarat Government Stock 2021 7.9 42 8.42% Goa S. D. L. 2024 1.0 46 8.68% Gujarat Government Stock 2021 10.0 TOTAL [A] 53.0 47 8.56% Gujarat Government Stock 2021 10.0 Loans Not Bearing Interest 48 8.59% Gujarat Government Stock 2021 10.0 1 11.50% Goa S. D. L. 2008 – 49 8.53% Gujarat Government Stock 2021 10.0 TOTAL [B] – 50 8.59% Gujarat Government Stock 2021 10.0 TOTAL [A+B] 53.0 51 8.62% Gujarat Government Stock 2021 10.0 GUJARAT 52 8.65% Gujarat Government Stock 2021 10.0 Loans bearing interest 53 8.88% Gujarat Government Stock 2021 10.0 1 5.85% Gujarat S. D. L. 2015 3.0 54 9.23% Gujarat Government Stock 2021 10.0 2 6.20% Gujarat S. D. L. 2015 6.3 55 8.78% Gujarat Government Stock 2021 15.0 3 7.77% Gujarat S. D. L. 2015 3.5 56 8.69% Gujarat Government Stock 2022 15.0 4 7.61% Gujarat S. D. L. 2016 2.5 57 8.94% Gujarat Government Stock 2022 15.0 58 8.99% Gujarat Government Stock 2022 15.0 5 8.71% Gujarat S. D. L. 2016 8.0 59 9.23% Gujarat Government Stock 2022 15.0 6 8.70% Gujarat S. D. L. 2016 8.0 60 9.13% Gujarat Government Stock 2022 15.0 7 8.75% Gujarat Government Stock 2016 6.0 61 9.12% Gujarat Government Stock 2022 15.0 8 8.75% Gujarat Government Stock 2016 9.5 62 8.88% Gujarat Government Stock 2022 15.0 9 5.90% Gujarat Government Stock 2017 6.3 63 8.83% Gujarat Government Stock 2022 12.0 10 8.00% Gujarat Government Stock 2017 4.0 64 8.91% Gujarat Government Stock 2022 12.0 11 8.20% Gujarat Government Stock 2017 4.8 65 8.84% Gujarat Government Stock 2022 10.0 12 8.30% Gujarat Government Stock 2017 4.0 66 8.79% Gujarat Government Stock 2022 10.0 13 8.32% Gujarat Government Stock 2017 10.0 67 8.89% Gujarat Government Stock 2022 10.0 14 7.03% Gujarat Government Stock 2018 12.5 68 8.58% Gujarat Government Stock 2023 15.0 15 7.80% Gujarat Government Stock 2018 10.0 69 8.68% Gujarat Government Stock 2023 10.0 16 7.87% Gujarat Government Stock 2018 10.0 70 8.24% Gujarat Government Stock 2023 10.0 17 8.07% Gujarat Government Stock 2018 10.0 71 7.77% Gujarat Government Stock 2023 20.0 18 8.14% Gujarat Government Stock 2018 10.0 72 9.59% Gujarat Government Stock 2023 10.2 19 8.39% Gujarat Government Stock 2018 3.6 73 9.50% Gujarat Government Stock 2023 10.0 20 8.43% Gujarat Government Stock 2018 11.4 74 9.65% Gujarat Government Stock 2023 5.8 21 9.60% Gujarat S. D. L. 2018 14.4 75 9.22% Gujarat Government Stock 2023 4.7 22 6.05% Gujarat Government Stock 2019 18.8 76 9.39% Gujarat Government Stock 2023 10.0 23 7.00% Gujarat Government Stock 2019 12.5 77 9.37% Gujarat Government Stock 2023 30.0 24 7.45% Gujarat Government Stock 2019 15.0 78 9.37% Gujarat S. D. L. 2024 15.6 25 8.40% Gujarat Government Stock 2019 16.6 79 9.53% Gujarat S. D. L. 2024 12.2 26 7.83% Gujarat Government Stock 2019 10.0 80 9.75% Gujarat S. D. L. 2024 12.0 27 7.85% Gujarat Government Stock 2019 15.0 81 9.01% Gujarat S. D. L. 2024 30.0 28 8.21% Gujarat Government Stock 2019 17.0 82 8.94% Gujarat S. D. L. 2024 10.0 29 8.23% Gujarat Government Stock 2019 15.0 83 8.84% Gujarat S. D. L. 2024 10.0 30 8.27% Gujarat Government Stock 2019 10.0 84 8.42% Gujarat S. D. L. 2024 10.0 31 8.33% Gujarat Government Stock 2020 15.0 85 8.43% Gujarat S. D. L. 2024 10.0 32 8.31% Gujarat Government Stock 2020 8.0 86 8.25% Gujarat S. D. L. 2024 10.0 33 8.09% Gujarat Government Stock 2020 12.1 87 8.14% Gujarat S. D. L. 2025 15.0 34 8.15% Gujarat Government Stock 2020 7.5 88 8.05% Gujarat S. D. L. 2025 13.0 35 8.32% Gujarat Government Stock 2020 10.0 89 8.07% Gujarat S. D. L. 2025 15.6 36 8.38% Gujarat Government Stock 2020 10.0 90 8.05% Gujarat S. D. L. 2025 15.6 37 8.35% Gujarat Government Stock 2020 10.0 91 8.07% Gujarat S. D. L. 2025 10.0 38 8.42% Gujarat Government Stock 2020 10.0 TOTAL [A] 1,004.3 39 8.51% Gujarat Government Stock 2020 10.0 Power Bonds 40 8.40% Gujarat Government Stock 2020 10.0 1 8.50% Gujarat Government Power Bonds April 2015 (03658) – 41 8.38% Gujarat Government Stock 2021 5.0 2 8.50% Gujarat Government Power Bonds October 2015 (03673) 0.8 42 8.52% Gujarat Government Stock 2021 5.0 3 8.50% Gujarat Government Power Bonds April 2016 (03688) 0.8 43 8.51% Gujarat Government Stock 2021 10.0 Total [B] 1.6 44 8.46% Gujarat Government Stock 2021 7.5 Total [A+B] 1,005.9 97State Finances : A Study of Budgets of 2015-16 Statement 22: State Government Market Loans (Contd.) (` Billion) Sr. Particulars Balance as at Sr. Particulars Balance as at No. end-March 2015 No. end-March 2015 Compensation Bonds 20 8.50% Haryana Government Stock 2021 6.0 1 5.00% Urban Land Ceiling (Gujarat) Bonds – 21 8.52% Haryana Government Stock 2021 6.0 2 3.00% Bombay Tenure Abolition Compensation Bonds – 22 8.38% Haryana Government Stock 2021 6.5 3 4.50% Gujarat Agricultural Lands Ceiling Act,1960 – 23 8.36% Haryana Government Stock 2021 18.0 Compensation Bonds 24 8.65% Haryana Government Stock 2021 10.0 4 3.00% Gujarat Surviving Alienations Act,1963 Compensation Bonds – 25 8.59% Haryana Government Stock 2021 5.0 Total [C] – 26 9.03% Haryana Government Stock 2021 5.0 Total [A+B+C] 1,005.9 27 9.22% Haryana Government Stock 2021 5.0 Loans Not Bearing Interest 28 8.71% Haryana Government Stock 2022 7.5 1 7.50% Gujarat S. D. L. 1997 – 29 8.88% Haryana Government Stock 2022 4.5 2 9.75% Gujarat S. D. L. 1998 – 30 8.93% Haryana Government Stock 2022 5.0 3 9.00% Gujarat S. D. L. 1999 – 31 9.39% Haryana Government Stock 2022 3.6 4 8.75% Gujarat S. D. L. 2000 – 32 9.17% Haryana Government Stock 2022 6.5 5 11.00% Gujarat S. D. L. 2001 – 33 8.91% Haryana Government Stock 2022 8.0 6 11.00% Gujarat S. D. L. 2002 – 34 8.90% Haryana Government Stock 2022 5.5 7 13.50% Gujarat S. D. L. 2003 – 35 8.85% Haryana Government Stock 2022 5.5 8 12.50% Gujarat S. D. L. 2004 – 36 8.91% Haryana Government Stock 2022 5.5 9 14.00% Gujarat S. D. L. 2005 – 37 8.93% Haryana Government Stock 2022 5.5 10 13.85% Gujarat S. D. L. 2006 – 38 8.86% Haryana Government Stock 2022 5.5 11 12.30% Gujarat S. D. L. 2007 – 39 8.81% Haryana Government Stock 2022 5.5 12 13.05% Gujarat S. D. L. 2007 – 40 8.94% Haryana Government Stock 2022 5.5 13 11.50% Gujarat S. D. L. 2008 – 41 8.88% Haryana Government Stock 2022 5.5 14 12.50% Gujarat S. D. L. 2008 – 42 8.64% Haryana Government Stock 2023 5.7 15 12.25% Gujarat S. D. L. 2009 – 43 8.57% Haryana Government Stock 2023 5.7 16 11.50% Gujarat S. D. L. 2009 – 44 8.66% Haryana Government Stock 2023 5.7 17 11.50% Gujarat S. D. L. 2010 – 45 8.62% Haryana Government Stock 2023 7.7 18 12.00% Gujarat S. D. L. 2010 – 46 8.60% Haryana Government Stock 2023 10.0 19 11.50% Gujarat S. D. L. 2011 – 47 8.49% Haryana Government Stock 2023 6.6 20 9.45% Gujarat S. D. L. 2011 – 48 7.59% Haryana Government Stock 2023 10.0 21 7.80% Gujarat S. D. L. 2012 – 49 8.50% Haryana Government Stock 2023 3.1 Total [D] – 50 9.05% Haryana Government Stock 2023 5.0 Total Debt [A+B+C+D] 1,005.9 51 9.89% Haryana Government Stock 2023 5.0 HARYANA Loans bearing interest 52 9.72% Haryana Government Stock 2023 5.1 1 6.20% Haryana S. D. L. 2015 2.1 53 9.50% Haryana Government Stock 2023 4.8 2 5.85% Haryana S. D. L. 2015 2.0 54 9.81% Haryana Government Stock 2023 5.1 3 7.53% Haryana S. D. L. 2015 1.6 55 9.25% Haryana Government Stock 2023 4.7 4 7.77% Haryana S. D. L. 2015 1.9 56 9.25% Haryana Government Stock 2023 4.7 5 7.33% Haryana Government Stock 2016 1.7 57 9.39% Haryana Government Stock 2023 8.0 6 8.85% Haryana S. D. L. 2016 3.0 58 9.48% Haryana Government Stock 2023 4.9 7 5.90% Haryana S. D. L. 2017 1.4 59 9.24% Haryana S. D. L. 2024 10.6 8 8.78% Haryana S. D. L. 2017 8.0 60 9.51% Haryana S. D. L. 2024 10.0 9 8.81% Haryana S. D. L. 2018 5.0 61 9.80% Haryana S. D. L. 2024 10.0 10 7.27% Haryana Government Stock 2019 13.0 62 9.71% Haryana S. D. L. 2024 12.9 11 7.80% Haryana Government Stock 2019 15.0 63 9.47% Haryana S. D. L. 2024 4.0 12 7.83% Haryana Government Stock 2019 7.0 64 9.07% Haryana S. D. L. 2024 3.0 13 8.15% Haryana Government Stock 2019 12.0 65 8.94% Haryana S. D. L. 2024 7.0 14 8.27% Haryana Government Stock 2019 10.0 66 9.00% Haryana S. D. L. 2024 3.0 15 8.32% Haryana Government Stock 2020 4.0 67 8.90% Haryana S. D. L. 2024 10.0 16 8.54% Haryana Government Stock 2020 7.0 68 8.72% Haryana S. D. L. 2024 7.5 17 8.57% Haryana Government Stock 2020 10.0 69 8.43% Haryana S. D. L. 2024 5.0 18 8.07% Haryana Government Stock 2020 8.0 70 8.27% Haryana S. D. L. 2024 8.5 19 8.51% Haryana Government Stock 2020 8.0 71 8.13% Haryana S. D. L. 2025 6.0 98Statements Statement 22: State Government Market Loans (Contd.) (` Billion) Sr. Particulars Balance as at Sr. Particulars Balance as at No. end-March 2015 No. end-March 2015 72 8.08% Haryana S. D. L. 2025 20.0 31 8.26% Himachal Pradesh Government Stock 2019 2.0 73 8.07% Haryana S. D. L. 2025 7.5 32 8.22% Himachal Pradesh Government Stock 2020 1.0 74 8.05% Haryana S. D. L. 2025 10.0 33 8.25% Himachal Pradesh Government Stock 2020 2.0 75 8.09% Haryana S. D. L. 2025 13.5 34 8.52% Himachal Pradesh Government Stock 2020 3.0 76 8.04% Haryana S. D. L. 2025 15.0 35 8.38% Himachal Pradesh Government Stock 2020 6.2 TOTAL [ A] 526.5 36 8.52% Himachal Pradesh Government Stock 2021 1.8 Power Bonds 37 8.42% Himachal Pradesh Government Stock 2021 4.7 1 8.50% Haryana Govt Power Bonds April 2015 [03659] – 38 8.85% Himachal Pradesh Government Stock 2021 1.0 2 8.50% Haryana Govt Power Bonds October 2015 [03674] 1.0 39 9.20% Himachal Pradesh Government Stock 2021 2.1 3 8.50% Haryana Govt Power Bonds April 2016 [03689] 1.0 40 8.83% Himachal Pradesh Government Stock 2021 2.0 TOTAL [B] 2.0 41 8.60% Himachal Pradesh Government Stock 2022 2.5 TOTAL [A+B] 528.5 42 8.73% Himachal Pradesh Government Stock 2022 1.6 Loans Not Bearing interest 43 8.94% Himachal Pradesh Government Stock 2022 4.1 1 7.50% Haryana S. D. L. 1997 – 44 8.87% Himachal Pradesh Government Stock 2022 4.3 2 9.75% Haryana S. D. L. 1998 – 45 8.91% Himachal Pradesh Government Stock 2022 4.3 3 14.00% Haryana S. D. L. 2005 – 46 8.92% Himachal Pradesh Government Stock 2022 3.0 4 13.75% Haryana S. D. L. 2007 – 47 8.91% Himachal Pradesh Government Stock 2022 2.0 5 12.30% Haryana S. D. L. 2007 – 48 8.24% Himachal Pradesh Government Stock 2023 2.5 6 7.02% Haryana S. D. L. 2015 – 49 7.62% Himachal Pradesh Government Stock 2023 6.0 TOTAL [C] – 50 9.39% Himachal Pradesh Government Stock 2023 1.0 TOTAL [A+B+C] 528.5 51 9.75% Himachal Pradesh Government Stock 2023 1.8 HIMACHAL PRADESH 52 9.32% Himachal Pradesh Government Stock 2023 3.0 Loans bearing interest 53 9.38% Himachal Pradesh S. D. L. 2024 2.0 1 5.85% Himachal Pradesh S. D. L. 2015 1.8 54 9.50% Himachal Pradesh S. D. L. 2024 3.0 2 6.20% Himachal Pradesh S. D. L. 2015 1.4 55 9.63% Himachal Pradesh S. D. L. 2024 5.5 3 7.39% Himachal Pradesh Government Stock 2015 0.6 56 9.23% Himachal Pradesh S. D. L. 2024 2.0 4 7.53% Himachal Pradesh S. D. L. 2015 2.1 57 8.98% Himachal Pradesh S. D. L. 2024 2.0 5 7.77% Himachal Pradesh S. D. L. 2015 2.0 58 8.96% Himachal Pradesh S. D. L. 2024 1.5 6 7.74% Himachal Pradesh Government Stock 2016 3.0 59 9.00% Himachal Pradesh S. D. L. 2024 1.5 7 5.90% Himachal Pradesh S. D. L. 2017 1.1 60 8.87% Himachal Pradesh S. D. L. 2024 4.0 8 7.17% Himachal Pradesh S. D. L. 2017 0.2 61 8.45% Himachal Pradesh S. D. L. 2024 2.0 9 8.16% Himachal Pradesh Government Stock 2017 3.0 62 8.26% Himachal Pradesh S. D. L. 2024 1.0 10 8.35% Himachal Pradesh Government Stock 2017 2.1 63 8.13% Himachal Pradesh S. D. L. 2025 3.0 11 8.40% Himachal Pradesh Government Stock 2017 1.0 64 8.08% Himachal Pradesh S. D. L. 2025 1.0 12 8.50% Himachal Pradesh Government Stock 2017 2.0 TOTAL [A] 152.0 13 8.75% Himachal Pradesh Government Stock 2017 4.0 Power Bonds 14 8.48% Himachal Pradesh Government Stock 2017 5.0 1 8.50% Himachal Pradesh Government Power Bonds April 2015 – 15 8.42% Himachal Pradesh Government Stock 2017 1.0 (03660) 16 8.31% Himachal Pradesh Government Stock 2017 2.5 2 8.50% Himachal Pradesh Government Power Bonds October – 17 7.97% Himachal Pradesh Government Stock 2018 2.0 2015 (03675) 18 8.00% Himachal Pradesh Government Stock 2018 2.7 3 8.50% Himachal Pradesh Government Power Bonds April 2016 – (03690) 19 8.03% Himachal Pradesh Government Stock 2018 3.0 TOTAL [B] 0.1 20 8.21% Himachal Pradesh Government Stock 2018 2.0 TOTAL [A+B] 152.0 21 8.35% Himachal Pradesh Government Stock 2018 2.3 Loans not Bearing Interest 22 8.82% Himachal Pradesh Government Stock 2018 1.1 1 8.25% Himachal Pradesh S. D. L. 1995 – 23 8.74% Himachal Pradesh Government Stock 2018 1.0 24 9.30% Himachal Pradesh Government Stock 2018 0.9 2 11.00% Himachal Pradesh S. D. L. 2001 – 25 6.10% Himachal Pradesh Government Stock 2019 2.0 3 14.00% Himachal Pradesh S. D. L. 2005 – 26 7.09% Himachal Pradesh Government Stock 2019 3.0 4 10.35% Himachal Pradesh S. D. L. 2011 – 27 7.24% Himachal Pradesh Government Stock 2019 1.0 5 12.00% Himachal Pradesh S. D. L. 2011 – 28 7.40% Himachal Pradesh Government Stock 2019 1.0 6 7.02% Himachal Pradesh S. D. L. 2015 – 29 8.40% Himachal Pradesh Government Stock 2019 2.0 Total [C] – 30 8.43% Himachal Pradesh Government Stock 2019 5.0 TOTAL [A+B+C] 152.0 99State Finances : A Study of Budgets of 2015-16 Statement 22: State Government Market Loans (Contd.) (` Billion) Sr. Particulars Balance as at Sr. Particulars Balance as at No. end-March 2015 No. end-March 2015 JAMMU & KASHMIR 51 9.25% Jammu & Kashmir S. D. L. 2024 4.0 Loans bearing interest 52 9.46% Jammu & Kashmir S. D. L. 2024 1.8 1 5.85% Jammu & Kashmir S. D. L. 2015 0.2 53 9.40% Jammu & Kashmir S. D. L. 2024 3.0 2 6.20% Jammu & Kashmir S. D. L. 2015 1.1 54 9.18% Jammu & Kashmir S. D. L. 2024 1.5 3 7.53% Jammu & Kashmir S. D. L. 2015 1.3 55 8.99% Jammu & Kashmir S. D. L. 2024 1.5 4 7.77% Jammu & Kashmir S. D. L. 2015 1.0 56 8.96% Jammu & Kashmir S. D. L. 2024 3.0 5 7.75% Jammu & Kashmir Government Stock 2016 0.8 57 8.89% Jammu & Kashmir S. D. L. 2024 3.0 6 7.80% Jammu & Kashmir Government Stock 2016 0.9 58 8.06% Jammu & Kashmir S. D. L. 2025 2.0 7 8.04% Jammu & Kashmir S. D. L. 2016 1.5 TOTAL [A] 183.2 8 5.90% Jammu & Kashmir S. D. L. 2017 0.8 Special Power Bonds 9 7.17% Jammu & Kashmir S. D. L. 2017 1.2 1 8.50% Jammu & Kashmir Government Power Bonds April 2015 – 10 7.95% Jammu & Kashmir Government Stock 2017 2.0 (03911) 11 8.25% Jammu & Kashmir Government Stock 2017 1.2 2 8.50% Jammu & Kashmir Government Power Bonds October 0.8 2015 (03922) 12 8.45% Jammu & Kashmir Government Stock 2017 2.5 3 8.50% Jammu & Kashmir Government Power Bonds April 2016 0.8 13 8.50% Jammu & Kashmir Government Stock 2017 1.3 (03933) 14 8.57% Jammu & Kashmir Government Stock 2017 1.0 TOTAL [B] 1.6 15 8.58% Jammu & Kashmir Government Stock 2017 3.1 TOTAL [A+B] 184.8 16 8.90% Jammu & Kashmir Government Stock 2017 3.7 Loans Not Bearing Interest 17 7.98% Jammu & Kashmir Government Stock 2018 1.0 1 8.25% Jammu & Kashmir S. D. L. 1995 – 18 8.48% Jammu & Kashmir Government Stock 2018 9.8 2 9.00% Jammu & Kashmir S. D. L. 1999 – 19 8.54% Jammu & Kashmir Government Stock 2018 2.0 3 11.00% Jammu & Kashmir S. D. L. 2002 – 20 8.55% Jammu & Kashmir Government Stock 2018 2.1 4 14.00% Jammu & Kashmir S. D. L. 2005 – 21 8.68% Jammu & Kashmir Government Stock 2018 5.6 5 7.02% Jammu & Kashmir S. D. L. 2015 – 22 8.70% Jammu & Kashmir Government Stock 2018 1.1 TOTAL [C] – 23 7.98% Jammu & Kashmir Government Stock 2019 4.4 TOTAL [A+B+C] 184.8 24 8.34% Jammu & Kashmir Government Stock 2019 1.3 JHARKHAND 25 8.47% Jammu & Kashmir Government Stock 2019 2.1 Loans bearing Interest 26 7.30% Jammu & Kashmir Government Stock 2019 5.4 1 5.85% Jharkhand S. D. L. 2015 1.5 27 8.58% Jammu & Kashmir Government Stock 2020 5.4 2 6.20% Jharkhand S. D. L. 2015 0.8 28 8.40% Jammu & Kashmir Government Stock 2020 0.3 3 7.39% Jharkhand S. D. L. 2015 0.8 29 8.42% Jammu & Kashmir Government Stock 2020 5.0 4 7.50% Jharkhand Government Stock 2015 1.2 30 8.26% Jammu & Kashmir Government Stock 2020 5.0 5 7.77% Jharkhand S. D. L. 2015 1.7 31 8.42% Jammu & Kashmir Government Stock 2020 5.0 6 7.96% Jharkhand Government Stock 2016 1.3 32 8.42% Jammu & Kashmir Government Stock 2021 4.8 7 7.99% Jharkhand Government Stock 2016 1.9 33 8.55% Jammu & Kashmir Government Stock 2021 7.5 8 8.65% Jharkhand Government Stock 2016 0.8 34 8.48% Jammu & Kashmir Government Stock 2021 5.5 9 5.90% Jharkhand S. D. L. 2017 0.3 35 8.40% Jammu & Kashmir Government Stock 2021 0.3 10 8.04% Jharkhand Government Stock 2017 1.9 36 8.61% Jammu & Kashmir Government Stock 2021 7.0 11 7.89% Jharkhand Government Stock 2018 10.0 37 9.33% Jammu & Kashmir Government Stock 2021 1.8 12 6.34% Jharkhand Government Stock 2018 2.0 38 9.06% Jammu & Kashmir Government Stock 2021 5.0 13 8.75% Jharkhand Government Stock 2019 5.4 39 8.83% Jammu & Kashmir Government Stock 2021 2.0 14 8.47% Jharkhand Government Stock 2019 1.1 40 9.01% Jammu & Kashmir Government Stock 2022 2.0 15 6.10% Jharkhand Government Stock 2019 2.5 41 9.49% Jammu & Kashmir Government Stock 2022 12.0 16 7.44% Jharkhand Government Stock 2019 4.0 42 8.89% Jammu & Kashmir Government Stock 2022 5.0 17 7.54% Jharkhand Government Stock 2019 5.2 43 9.00% Jammu & Kashmir Government Stock 2022 6.0 18 8.01% Jharkhand Government Stock 2019 4.7 44 8.66% Jammu & Kashmir Government Stock 2023 5.0 19 8.37% Jharkhand Government Stock 2019 6.0 45 8.74% Jammu & Kashmir Government Stock 2023 5.5 20 8.19% Jharkhand Government Stock 2019 2.5 46 8.27% Jammu & Kashmir Government Stock 2023 2.0 21 8.28% Jharkhand Government Stock 2020 5.0 47 7.60% Jammu & Kashmir Government Stock 2023 2.0 22 8.52% Jharkhand Government Stock 2021 5.0 48 7.83% Jammu & Kashmir Government Stock 2023 3.0 23 9.05% Jharkhand Government Stock 2021 5.0 49 8.80% Jammu & Kashmir Government Stock 2023 5.0 24 9.32% Jharkhand Government Stock 2022 2.5 50 9.38% Jammu & Kashmir Government Stock 2023 3.0 25 8.90% Jharkhand Government Stock 2022 2.0 100Statements Statement 22: State Government Market Loans (Contd.) (` Billion) Sr. Particulars Balance as at Sr. Particulars Balance as at No. end-March 2015 No. end-March 2015 26 8.93% Jharkhand Government Stock 2022 3.0 KARNATAKA 27 8.81% Jharkhand Government Stock 2022 5.0 Loans Bearing Interest 28 9.00% Jharkhand Government Stock 2022 5.0 1 5.85% Karnataka S. D. L. 2015 5.2 29 8.66% Jharkhand Government Stock 2023 10.0 2 6.20% Karnataka S. D. L. 2015 3.4 30 8.64% Jharkhand Government Stock 2023 8.0 3 7.77% Karnataka S. D. L. 2015 4.1 31 8.62% Jharkhand Government Stock 2023 3.0 4 8.74% Karnataka Government Stock 2016 18.0 32 8.55% Jharkhand Government Stock 2023 3.0 5 8.58% Karnataka Government Stock 2016 10.0 33 9.15% Jharkhand Government Stock 2023 3.0 6 8.77% Karnataka Government Stock 2016 9.6 34 9.75% Jharkhand Government Stock 2023 2.0 7 5.90% Karnataka Government Stock 2017 2.2 35 9.36% Jharkhand S. D. L. 2024 5.0 8 8.67% Karnataka Government Stock 2017 20.0 36 9.69% Jharkhand S. D. L. 2024 4.5 9 8.68% Karnataka Government Stock 2017 10.0 37 9.67% Jharkhand S. D. L. 2024 7.0 10 8.84% Karnataka Government Stock 2017 10.0 11 8.40% Karnataka Government Stock 2018 7.5 38 9.69% Jharkhand S. D. L. 2024 5.0 12 6.70% Karnataka Government Stock 2019 15.0 39 8.27% Jharkhand S. D. L. 2024 7.5 13 7.76% Karnataka Government Stock 2019 (09230) 30.0 40 8.16% Jharkhand S. D. L. 2025 15.0 14 8.49% Karnataka Government Stock 2019 29.2 41 8.08% Jharkhand S. D. L. 2025 12.0 15 7.76% Karnataka Government Stock 2019 (09309) 10.0 42 8.10% Jharkhand S. D. L. 2025 10.0 16 7.95% Karnataka Government Stock 2019 10.0 43 8.05% Jharkhand S. D. L. 2025 5.0 17 8.25% Karnataka Government Stock 2019 7.5 TOTAL [A] 188.0 18 8.05% Karnataka Government Stock 2019 20.0 Government of Jharkhand Power Bonds 19 8.52% Karnataka Government Stock 2020 12.5 1 8.50% Government of Jharkhand Powe Bond April 2015 (03912) – 20 8.42% Karnataka Government Stock 2020 10.0 2 8.50% Government of Jharkhand Power Bond October 2015 1.1 (03923) 21 8.43% Karnataka Government Stock 2020 10.0 3 8.50% Government of Jharkhand Power Bond April 2016 (03934) 1.1 22 9.19% Karnataka Government Stock 2021 15.0 23 8.69% Karnataka Government Stock 2022 12.5 TOTAL [B] 2.1 24 8.65% Karnataka Government Stock 2022 12.5 Compensation Bonds 25 8.69% Karnataka Government Stock 2022 15.0 1 2.50% Bihar Zamindari Abolition Compensation Bond * 0.3 26 8.74% Karnataka Government Stock 2022 5.0 TOTAL [C] 0.3 27 8.92% Karnataka Government Stock 2022 15.0 TOTAL [A+B+C] 190.4 28 8.90% Karnataka Government Stock 2022 10.0 Loans not Bearing Interest (Prior to reorganisation) 29 8.62% Karnataka Government Stock 2023 10.0 1 6.75% Bihar S. D. L. 1992 – 30 8.65% Karnataka Government Stock 2023 10.0 2 7.00% Bihar S. D. L. 1993 – 31 9.39% Karnataka Government Stock 2023 11.0 3 7.50% Bihar S. D. L. 1997 – 32 9.65% Karnataka Government Stock 2023 10.0 4 9.75% Bihar S. D. L. 1998 – 33 9.54% Karnataka Government Stock 2023 15.0 5 9.00% Bihar S. D. L. 1999 – 34 9.39% Karnataka Government Stock 2023 30.0 6 8.75% Bihar S. D. L. 2000 – 35 9.39% Karnataka Government Stock 2023 20.0 7 11.00% Bihar S. D. L. 2001 – 36 9.50% Karnataka Government Stock 2023 12.0 8 11.00% Bihar S. D. L. 2002 – 37 9.25% Karnataka S. D. L. 2024 20.0 9 13.50% Bihar S. D. L. 2003 – 38 9.41% Karnataka S. D. L. 2024 20.0 10 14.00% Bihar S. D. L .2005 – 39 9.55% Karnataka S. D. L. 2024 12.0 11 13.00% Bihar S. D. L. 2007 – 40 9.14% Karnataka S. D. L. 2024 15.0 12 11.50% Bihar S. D. L. 2009 – 41 9.01% Karnataka S. D. L. 2024 10.0 13 11.50% Bihar S. D. L. 2010 – 42 8.97% Karnataka S. D. L. 2024 20.0 14 11.50% Bihar S. D. L .2011 – 43 9.04% Karnataka S. D. L. 2024 20.0 15 12.00% Bihar S. D. L. 2011 – 44 8.73% Karnataka S. D. L. 2024 20.0 TOTAL [D] – 45 8.45% Karnataka S. D. L. 2024 25.0 TOTAL DEBT [A+B+C+D] 190.4 46 8.24% Karnataka S. D. L. 2024 25.0 Loans not Bearing Interest (Subsequent to reorganisation) 47 8.06% Karnataka S. D. L. 2025 10.0 1 7.02% Jharkhand S. D. L. 2015 – 48 8.06% Karnataka S. D. L. 2025 15.0 2 7.36% Jharkhand S. D. L. 2014 – 49 8.05% Karnataka S. D. L. 2025 15.0 TOTAL [E] – 50 8.08% Karnataka S. D. L. 2025 10.0 TOTAL DEBT [A+B+C+D+E] 190.4 TOTAL [A] 694.2 101State Finances : A Study of Budgets of 2015-16 Statement 22: State Government Market Loans (Contd.) (` Billion) Sr. Particulars Balance as at Sr. Particulars Balance as at No. end-March 2015 No. end-March 2015 Copensation Bond 28 8.50% Kerala Government Stock 2018(Loan Code No.08255) 3.9 1 3.00% Bombay Land Tenure Abolition Acts. (Mysore) – 29 8.50% Kerala Government Stock 2018(Loan CodeNo.08260) 5.0 Compensation Bonds. 30 8.50% Kerala Government Stock 2018 (Loan CodeNo. 08280 ) 8.0 2 2.75% Mysore Inams Abolition Compensation Bonds. – 31 9.86% Kerala Government Stock 2018 3.0 3 5.00% Urban Land Ceiling Karnataka Bonds 1976 – 32 6.10% Kerala Government Stock 2019 8.1 TOTAL [B] – 33 7.45% Kerala Government Stock 2019 8.0 TOTAL [A+B] 694.2 34 8.27% Kerala Government Stock 2019 2.7 Loans Not Bearing Interest 35 8.45% Kerala Government Stock 2019 5.0 1 8.25% Karnataka S. D. L. 1995 – 36 7.83% Kerala Government Stock 2019 6.0 2 7.50% Karnataka S. D. L. 1997 – 37 8.13% Kerala Government Stock 2019 13.5 3 9.75% Karnataka S. D. L. 1998 – 38 8.05% Kerala Government Stock 2019 6.8 4 9.00% Karnataka S. D. L. 1999 – 39 8.12% Kerala Government Stock 2019 8.5 5 11.00% Karnataka S. D. L. 2001 – 40 8.35% Kerala Government Stock 2019 5.0 6 11.00% Karnataka S. D. L. 2002 – 41 8.56% Kerala Government Stock 2020 14.8 7 14.00% Karnataka S. D. L. 2005 – 42 8.43% Kerala Government Stock 2020 10.0 8 13.05% Karnataka S. D. L. 2007 – 43 8.34% Kerala Government Stock 2020 15.0 9 11.50% Karnataka S. D. L. 2008 – 44 8.50% Kerala Government Stock 2021 10.0 10 12.50% Karnataka S. D. L. 2008 – 45 8.51% Kerala Government Stock 2021 10.0 11 11.50% Karnataka S. D. L. 2010 – 46 8.36% Kerala Government Stock 2021 10.0 12 11.57% Karnataka Government Stock 2010 – 47 8.60% Kerala Government Stock 2021 10.0 13 5.85% Karnataka Government Stock 2015(II SR) – 48 8.62% Kerala Government Stock 2021 10.0 14 7.02% Karnataka Government Stock 2015 – 49 8.85% Kerala Government Stock 2021 5.0 TOTAL [C] – 50 9.06% Kerala Government Stock 2021 5.0 TOTAL [A+B+C] 694.2 51 9.03% Kerala Government Stock 2021 8.0 KERALA 52 8.80% Kerala Government Stock 2021 12.0 Loans bearing Interest 53 8.70% Kerala Government Stock 2022 13.8 1 7.32% Kerala Government Stock 2015 2.5 54 8.69% Kerala Government Stock 2022 5.0 2 7.42% Kerala Government Stock 2015 1.5 55 8.75% Kerala Government Stock 2022 9.0 3 7.33% Kerala Government Stock 2015 3.6 56 8.97% Kerala Government Stock 2022 4.5 4 5.85% Kerala S. D. L. 2015 1.1 57 9.25% Kerala Government Stock 2022 6.5 5 6.20% Kerala S. D. L. 2015 1.9 58 9.14% Kerala Government Stock 2022 10.0 6 7.45% Kerala S. D. L. 2015 3.0 59 9.15% Kerala Government Stock 2022 10.0 7 7.77% Kerala S. D. L. 2015 4.2 60 8.85% Kerala Government Stock 2022 10.0 8 7.75% Kerala Government Stock 2016 3.3 61 8.92% Kerala Government Stock 2022 20.0 9 7.65% Kerala Government Stock 2016 3.0 62 8.80% Kerala Government Stock 2022 10.0 10 7.87% Kerala Government Stock 2016 4.0 63 8.93% Kerala Government Stock 2022 10.0 11 7.94% Kerala Government Stock 2016 4.0 64 8.93% Kerala Government Stock 2022 8.5 12 7.99% Kerala Government Stock 2016 1.5 65 8.65% Kerala Government Stock 2023 10.0 13 8.11% Kerala Government Stock 2016 3.0 66 8.60% Kerala Government Stock 2023 15.0 14 5.90% Kerala S. D. L. 2017 1.2 67 8.63% Kerala Government Stock 2023 12.3 15 7.17% Kerala S. D. L. 2017 3.3 68 8.25% Kerala Government Stock 2023 10.0 16 7.99% Kerala Government Stock 2017 3.1 69 8.10% Kerala Government Stock 2023 5.0 17 8.19% Kerala Government Stock 2017(Loan CodeNo.07209) 3.0 70 7.58% Kerala Government Stock 2023 5.0 18 8.19% Kerala Government Stock 2017(Loan CodeNo.07258) 4.4 71 7.77% Kerala Government Stock 2023 10.0 19 8.20% Kerala Government Stock 2017 5.9 72 7.98% Kerala Government Stock 2023 5.0 20 8.34% Kerala Government Stock 2017 3.5 73 9.49% Kerala Government Stock 2023 16.0 21 8.36% Kerala Government Stock 2017 3.5 74 9.72% Kerala Government Stock 2023 11.0 22 8.45% Kerala Government Stock 2017 3.0 75 9.25% Kerala S. D. L. 2023 7.5 23 8.69% Kerala Government Stock 2017 8.0 76 9.28% Kerala S. D. L. 2023 5.0 24 6.38% Kerala Government Stock 2018 8.0 77 9.32% Kerala S. D. L. 2023 5.0 25 7.77% Kerala Government Stock 2018 3.5 78 9.37% Kerala S. D. L. 2023 7.5 26 8.00% Kerala Government Stock 2018 6.4 79 9.35% Kerala S. D. L. 2023 5.0 27 8.12% Kerala Government Stock 2018 8.3 80 9.48% Kerala S. D. L. 2023 5.0 102Statements Statement 22: State Government Market Loans (Contd.) (` Billion) Sr. Particulars Balance as at Sr. Particulars Balance as at No. end-March 2015 No. end-March 2015 81 9.41% Kerala S. D. L. 2024 10.0 8 7.95% Madhya Pradesh Government Stock 2016 3.0 82 9.48% Kerala S. D. L. 2024 5.0 9 8.66% Madhya Pradesh Government Stock 2016 3.0 83 9.75% Kerala S. D. L. 2024 10.0 10 5.90% Madhya Pradesh S. D. L. 2017 1.3 84 9.46% Kerala S. D. L. 2024 6.0 11 8.20% Madhya Pradesh Government Stock 2017 3.5 85 9.64% Kerala S. D. L. 2024 10.0 12 8.40% Madhya Pradesh Government Stock 2017 (07215) 4.7 86 9.37% Kerala S. D. L. 2024 10.0 13 8.49% Madhya Pradesh Government Stock 2017 6.3 87 9.19% Kerala S. D. L. 2024 12.0 14 8.40% Madhya Pradesh Government Stock 2017 (07248) 7.5 88 8.99% Kerala S. D. L. 2024 5.0 15 8.43% Madhya Pradesh Government Stock 2017 (07284) 5.0 89 9.00% Kerala S. D. L. 2024 5.0 16 8.30% Madhya Pradesh Government Stock 2018 6.3 90 8.97% Kerala S. D. L. 2024 10.0 17 6.00% Madhya Pradesh Government Stock 2019 9.0 91 9.03% Kerala S. D. L. 2024 7.0 18 7.00% Madhya Pradesh Government Stock 2019 8.9 92 9.07% Kerala S. D. L. 2024 10.0 19 7.77% Madhya Pradesh Government Stock 2019 10.8 93 8.86% Kerala S. D. L. 2024 10.0 20 8.40% Madhya Pradesh Government Stock 2019 10.1 94 8.72% Kerala S. D. L. 2024 5.0 21 8.31% Madhya Pradesh Government Stock 2019 15.6 95 8.44% Kerala S. D. L. 2024 10.0 22 8.32% Madhya Pradesh Government Stock 2019 15.6 96 8.24% Kerala S. D. L. 2024 3.0 23 8.32% Madhya Pradesh Government Stock 2020 15.5 97 8.14% Kerala S. D. L. 2025 15.0 24 8.54% Madhya Pradesh Government Stock 2020 11.5 98 8.06% Kerala S. D. L. 2025 10.0 25 8.44% Madhya Pradesh Government Stock 2020 12.0 99 8.09% Kerala S. D. L. 2025 10.0 26 8.39% Madhya Pradesh Government Stock 2021 10.0 TOTAL [A] 719.6 27 8.48% Madhya Pradesh Government Stock 2021 7.0 Power Bonds 28 8.36% Madhya Pradesh Government Stock 2021 10.0 1 8.50% Kerala Government Power Bonds April 2015 (03662) – 29 9.05% Madhya Pradesh Government Stock 2021 10.0 2 8.50% Kerala Government Power Bonds October 2015 (03677) 0.6 30 8.73% Madhya Pradesh Government Stock 2022 15.0 3 8.50% Kerala Government Power Bonds April 2016 (03692) 0.6 31 8.99% Madhya Pradesh Government Stock 2022 15.0 TOTAL [B] 1.2 32 8.92% Madhya Pradesh Government Stock 2022 10.0 TOTAL [A+B] 720.8 33 8.60% Madhya Pradesh Government Stock 2023 10.0 Compensation Bonds 34 8.64% Madhya Pradesh Government Stock 2023 10.0 1 4.25% Kerala House Sites Bonds – 35 8.63% Madhya Pradesh Government Stock 2023 15.0 2 4.50% Kerala House Sites Bonds – 36 9.53% Madhya Pradesh Government Stock 2023 10.0 3 4.50% Kerala Land Reforms Bonds – 37 9.68% Madhya Pradesh Government Stock 2023 5.0 4 4.00% Jenmikaram Payment (Abolition) Bonds. – 38 9.29% Madhya Pradesh Government Stock 2023 10.0 TOTAL [C] – 39 9.30% Madhya Pradesh Government Stock 2023 5.0 TOTAL [A+B+C] 720.8 40 9.29% Madhya Pradesh S. D. L. 2024 10.0 Loans Not Bearing Interest 41 9.40% Madhya Pradesh S. D. L. 2024 10.0 1 7.50% Kerala S. D. L. 1997 – 42 9.11% Madhya Pradesh S. D. L. 2024 10.0 2 13.50% Kerala S. D. L. 2003 – 43 8.98% Madhya Pradesh S. D. L. 2024 3.5 3 12.50% Kerala S. D. L. 2004 – 44 8.99% Madhya Pradesh S. D. L. 2024 12.0 4 14.00% Kerala S. D. L. 2005 – 45 8.95% Madhya Pradesh S. D. L. 2024 10.0 5 12.30% Kerala S. D. L. 2007 – 46 8.95% Madhya Pradesh S. D. L. 2024 10.5 6 11.50% Kerala S. D. L. 2008 – 47 8.84% Madhya Pradesh S. D. L. 2024 10.0 7 5.85% Kerala S. D. L. 2015(II SR) – 48 8.45% Madhya Pradesh S. D. L. 2024 7.5 8 7.02% Kerala S. D. L. 2015 – 49 8.24% Madhya Pradesh S. D. L. 2024 7.5 TOTAL [D] – 50 8.10% Madhya Pradesh S. D. L. 2025 10.0 TOTAL [A+B+C+D] 720.8 51 8.08% Madhya Pradesh S. D. L. 2025 10.0 MADHYA PRADESH* 52 8.09% Madhya Pradesh S. D. L. 2025 12.0 Loans Bearing Interest [subsequent to reorganisation] TOTAL [A] 431.5 1 6.20% Madhya Pradesh S. D. L. 2015 2.3 Power Bonds 2 5.85% Madhya Pradesh S. D. L. 2015 2.2 3 7.39% Madhya Pradesh S. D. L. 2015 2.9 1 8.50% Madhya Pradesh Power Bonds April 2015 [03913] – 4 7.53% Madhya Pradesh S. D. L. 2015 0.5 2 8.50% Madhya Pradesh Power Bonds October 2015 [03924] 1.3 5 7.77% Madhya Pradesh S. D. L. 2015 4.2 3 8.50% Madhya Pradesh Power Bonds April 2016 [03935] 1.3 6 7.61% Madhya Pradesh S. D. L. 2016 3.0 TOTAL [B] 2.7 7 7.65% Madhya Pradesh Government Stock 2016 2.0 TOTAL [A+B] 434.2 103State Finances : A Study of Budgets of 2015-16 Statement 22: State Government Market Loans (Contd.) (` Billion) Sr. Particulars Balance as at Sr. Particulars Balance as at No. end-March 2015 No. end-March 2015 Copensation Bond 22 7.83% Maharashtra Government Stock 2019 40.0 1 5.00% Urban Land ceiling (M. P) Bonds – 23 8.30% Maharashtra Government Stock 2019 15.7 TOTAL [C] – 24 8.46% Maharashtra Government Stock 2019 39.0 TOTAL [A+B+C] 434.2 25 7.85% Maharashtra Government Stock 2019 30.0 Loans Not Bearing Interest (Prior to reorganisation) 26 7.99% Maharashtra Government Stock 2019 20.0 1 6.75% Madhya Pradesh S. D. L. 1992 – 27 8.14% Maharashtra Government Stock 2019 20.0 2 7.00% Madhya Pradesh S. D. L. 1993 – 28 8.30% Maharashtra Government Stock 2019 12.5 3 7.50% Madhya Pradesh S. D. L. 1997 – 29 8.27% Maharashtra Government Stock 2019 17.5 4 9.75% Madhya Pradesh S. D. L. 1998 – 30 8.30% Maharashtra Government Stock 2020 10.0 5 9.00% Madhya Pradesh S. D. L. 1999 – 31 8.34% Maharashtra Government Stock 2020 15.0 6 8.75% Madhya Pradesh S. D. L. 2000 – 32 8.48% Maharashtra Government Stock 2020 10.0 7 11.00% Madhya Pradesh S. D. L. 2001 – 33 8.53% Maharashtra Government Stock 2020 10.0 8 13.50% Madhya Pradesh S. D. L. 2003 – 34 8.38% Maharashtra Government Stock 2020 10.0 9 14.00% Madhya Pradesh S. D. L. 2005 – 35 8.09% Maharashtra Government Stock 2020 8.8 10 13.75% Madhya Pradesh S. D. L. 2007 – 36 8.15% Maharashtra Government Stock 2020 10.0 11 13.00% Madhya Pradesh S. D. L. 2007 – 37 8.39% Maharashtra Government Stock 2020 20.0 12 11.50% Madhya Pradesh S. D. L. 2008 – 38 8.42% Maharashtra Government Stock 2020 8.5 13 11.50% Madhya Pradesh S. D. L. 2009 – 39 8.53% Maharashtra Government Stock 2020 12.8 14 11.00% Madhya Pradesh S. D. L. 2010 – 40 8.54% Maharashtra Government Stock 2021 18.8 15 11.50% Madhya Pradesh S. D. L. 2011 – 41 8.50% Maharashtra Government Stock 2021 15.0 16 12.00% Madhya Pradesh S. D. L. 2011 – 42 8.51% Maharashtra Government Stock 2021 9.7 TOTAL [D] – 43 8.46% Maharashtra Government Stock 2021 11.5 TOTAL [A+B+C+D] 434.2 44 8.60% Maharashtra Government Stock 2021 20.0 Loans Not Bearing Interest (Subsequent to reorganisation) 45 8.56% Maharashtra Government Stock 2021 15.0 1 7.32% Madhya Pradesh S. D. L. 2014 – 46 8.60% Maharashtra Government Stock 2021 15.0 2 7.36% Madhya Pradesh S. D. L. 2014 – 47 8.66% Maharashtra Government Stock 2021 15.0 3 5.85% Madhya Pradesh S. D. L. 2015[II SERIES] – 48 8.89% Maharashtra Government Stock 2021 15.0 4 7.02% Madhya Pradesh S. D. L. 2015 – 49 9.09% Maharashtra Government Stock 2021 20.0 TOTAL [E] – 50 8.79% Maharashtra Government Stock 2021 20.0 GRAND TOTAL [A+B+C+D+E] 434.2 51 8.72% Maharashtra Government Stock 2022 20.0 MAHARASTRA 52 8.66% Maharashtra Government Stock 2022 20.0 Loans Bearing Interest 53 8.76% Maharashtra Government Stock 2022 25.0 1 5.85% Maharashtra S. D. L. 2015 5.7 54 8.95% Maharashtra Government Stock 2022 25.0 2 6.20% Maharashtra S. D. L. 2015 12.5 55 8.85% Maharashtra Government Stock 2022 18.0 3 7.39% Maharashtra Government Stock 2015 4.1 56 8.91% Maharashtra Government Stock 2022 12.0 4 7.77% Maharashtra S. D. L. 2015 6.0 57 8.90% Maharashtra Government Stock 2022 20.0 5 7.45% Maharashtra Government Stock 2015 2.9 58 8.85% Maharashtra Government Stock 2022 10.0 6 7.70% Maharashtra Government Stock 2016 2.9 59 8.84% Maharashtra Government Stock 2022 10.0 7 7.74% Maharashtra Government Stock 2016 5.0 60 8.90% Maharashtra Government Stock 2022 10.0 8 7.91% Maharashtra Government Stock 2016 5.0 61 8.90% Maharashtra Government Stock 2022 (12427) 15.6 9 5.90% Maharashtra S. D. L. 2017 8.8 62 8.63% Maharashtra Government Stock 2023 9.4 10 7.17% Maharashtra S. D. L. 2017 5.2 63 8.67% Maharashtra Government Stock 2023 15.0 11 7.20% Maharashtra S. D. L. 2017 3.9 64 8.62% Maharashtra Government Stock 2023 (13233) 18.8 12 8.30% Maharashtra Government Stock 2017 5.0 65 8.62% Maharashtra Government Stock 2023 (13243) 22.0 13 8.31% Maharashtra Government Stock 2017 7.2 66 8.54% Maharashtra Government Stock 2023 14.3 14 8.35% Maharashtra Government Stock 2017 7.4 67 7.95% Maharashtra Government Stock 2023 25.0 15 8.50% Maharashtra Government Stock 2017 16.0 68 9.60% Maharashtra Government Stock 2023 13.9 16 7.89% Maharashtra Government Stock 2018 13.5 69 9.56% Maharashtra Government Stock 2023 5.6 17 8.00% Maharashtra Government Stock 2018 23.5 70 9.51% Maharashtra Government Stock 2023 20.0 18 8.07% Maharashtra Government Stock 2018 20.0 71 9.79% Maharashtra Government Stock 2023 12.1 19 8.08% Maharashtra Government Stock 2018 20.0 72 9.25% Maharashtra Government Stock 2023 15.0 20 6.73% Maharashtra Government Stock 2019 32.9 73 9.33% Maharashtra Government Stock 2023 20.0 21 7.50% Maharashtra Government Stock 2019 30.0 74 9.36% Maharashtra Government Stock 2023 15.0 104Statements Statement 22: State Government Market Loans (Contd.) (` Billion) Sr. Particulars Balance as at Sr. Particulars Balance as at No. end-March 2015 No. end-March 2015 75 9.39% Maharashtra Government Stock 2023 15.0 Loans not Bearing Interest 76 9.37% Maharashtra Government Stock 2023 15.0 1 7.50% Maharashtra S. D. L. 1997 – 77 9.50% Maharashtra Government Stock 2023 15.0 2 9.75% Maharashtra S. D. L. 1998 – 78 9.35% Maharashtra S. D. L. 2024 15.3 3 9.00% Maharashtra S. D. L. 1999 – 79 9.24% Maharashtra S. D. L. 2024 15.0 4 8.75% Maharashtra S. D. L. 2000 – 80 9.35% Maharashtra S. D. L. 2024 15.0 5 11.00% Maharashtra S. D. L. 2001 – 81 9.63% Maharashtra S. D. L. 2024 19.0 6 11.00% Maharashtra S. D. L. 2002 – 82 9.38% Maharashtra S. D. L. 2024 11.0 7 13.50% Maharashtra S. D. L. 2003 – 83 9.22% Maharashtra S. D. L. 2024 11.0 8 12.50% Maharashtra S. D. L. 2004 – 84 9.11% Maharashtra S. D. L. 2024 11.0 9 14.00% Maharashtra S. D. L. 2005 – 85 8.83% Maharashtra S. D. L. 2024 11.0 10 13.85% Maharashtra S. D. L. 2006 – 86 8.99% Maharashtra S. D. L. 2024 11.0 11 13.75% Maharashtra S. D. L. 2007 – 87 9.01% Maharashtra S. D. L. 2024 12.0 12 13.05% Maharashtra S. D. L. 2007 – 88 8.90% Maharashtra S. D. L. 2024 8.0 13 13.00% Maharashtra S. D. L. 2007 – 89 8.98% Maharashtra S. D. L. 2024 12.0 14 11.50% Maharashtra S. D. L. 2008 – 90 8.96% Maharashtra S. D. L. 2024 12.0 15 12.15% Maharashtra S. D. L. 2008 – 91 8.94% Maharashtra S. D. L. 2024 10.0 16 12.50% Maharashtra S. D. L. 2008 – 92 9.02% Maharashtra S. D. L. 2024 12.0 17 11.50% Maharashtra S. D. L. 2009 – 93 8.84% Maharashtra S. D. L. 2024 12.0 18 11.50% Maharashtra S. D. L. 2010 – 94 8.72% Maharashtra S. D. L. 2024 12.0 19 12.00% Maharashtra S. D. L. 2010 – 95 8.43% Maharashtra S. D. L. 2024 12.0 20 11.50% Maharashtra S. D. L. 2011 – 96 8.44% Maharashtra S. D. L. 2024 15.0 21 12.00% Maharashtra S. D. L. 2011 – 97 8.16% Maharashtra S. D. L. 2024 15.0 22 5.85% Maharashtra S. D. L. 2015(II SR) – 98 8.24% Maharashtra S. D. L. 2024 16.0 23 7.02% Maharashtra S. D. L. 2015 – 99 8.13% Maharashtra S. D. L. 2025 16.0 TOTAL [D] – 100 8.05% Maharashtra S. D. L. 2025 8.0 TOTAL [A+B+C+D] 1,475.0 101 8.06% Maharashtra S. D. L. 2025 12.0 MANIPUR 102 8.04% Maharashtra S. D. L. 2025 11.8 Loans bearing interest TOTAL [A] 1,473.9 1 5.85% Manipur S. D. L. 2015 0.6 Power Bonds 2 6.20% Manipur S. D. L. 2015 0.1 1 8.50% Maharashtra Government Power Bonds April 2015 (03718) – 3 7.39% Manipur Government Stock 2015 0.3 2 8.50% Maharashtra Government Power Bonds October 2015 0.5 (03719) 4 7.45% Manipur Government Stock 2015 0.4 3 8.50% Maharashtra Government Power Bonds April 2016 (03720) 0.5 5 7.77% Manipur S. D. L. 2015 0.3 TOTAL [B] 1.0 6 7.61% Manipur S. D. L. 2016 0.3 TOTAL [A+B] 1,474.9 7 7.74% Manipur Government Stock 2016 0.9 Compensation Bonds 8 7.82% Manipur Government Stock 2016 0.4 1 5.00% Urban Land Ceiling (Maharashtra) Bonds – 9 7.98% Manipur Government Stock 2016 0.6 2 3.00% Bombay Land Tenure Abolition Acts (Bombay) Compensation – 10 5.90% Manipur S. D. L. 2017 0.5 Bonds 11 7.17% Manipur S. D. L. 2017 – 3 3.00% Bombay Land Tenure Abolition Acts (Maharashtra – 12 8.35% Manipur Government Stock 2017 0.9 Compensation Bonds 13 7.00% Manipur Government Stock 2018 2.0 4 3.00% Maharashtra Agricultural Lands (Ceiling of Holding) Act – 1961 (repayable in instalment) Compensation Bonds 14 8.02% Manipur Government Stock 2018 1.2 5 3.00% Maharashtra Agricultural Lands (Ceiling of Holding – 15 8.46% Manipur Government Stock 2018 0.4 Government Stock) Act 1961 Compensation Bonds 16 7.09% Manipur Government Stock 2019 1.0 (Redeemable on maturity) 17 8.18% Manipur Government Stock 2019 1.9 6 3.00% Hyderabad (Abolition of cash Grants) Act, 1952 – 18 8.49% Manipur Government Stock 2020 3.1 Compensation Bonds 19 8.55% Manipur Government Stock 2021 1.5 7 3.00% Maharashtra Revenue Patels (Abolition of Offi ce) Act 1962 – 20 8.47% Manipur Government Stock 2021 0.3 8 3.00% The Saranjams of Feduatory Jahagirdars of Kolhapur – (Resumption) rules,1957 21 8.40% Manipur Government Stock 2021 0.8 9 4.00% Bombay City (Inami & Special Tenure) Abolition & – 22 8.65% Manipur Government Stock 2021 1.0 Maharashtra Land Revenue Code (Amendment) Act 1969 23 9.04% Manipur Government Stock 2021 0.5 TOTAL [C] – 24 8.80% Manipur Government Stock 2022 0.8 TOTAL [A+B+C] 1,475.0 25 8.85% Manipur Government Stock 2022 0.6 105State Finances : A Study of Budgets of 2015-16 Statement 22: State Government Market Loans (Contd.) (` Billion) Sr. Particulars Balance as at Sr. Particulars Balance as at No. end-March 2015 No. end-March 2015 26 8.95% Manipur Government Stock 2022 0.9 31 8.60% Meghalaya Government Stock 2022 0.5 27 8.92% Manipur Government Stock 2022 0.5 32 8.92% Meghalaya Government Stock 2022 0.5 28 9.75% Manipur Government Stock 2023 1.0 33 8.95% Meghalaya Government Stock 2022 0.5 29 9.50% Manipur Government Stock 2023 1.0 34 8.94% Meghalaya Government Stock 2022 (12399) 1.0 30 9.46% Manipur S. D.L. 2024 1.5 35 8.94% Meghalaya Government Stock 2022 (12410) 0.5 31 8.85% Manipur S. D.L. 2024 0.6 36 8.54% Meghalaya Government Stock 2023 0.6 32 8.91% Manipur S. D.L. 2024 2.0 37 8.58% Meghalaya Government Stock 2023 0.8 33 8.09% Manipur S. D.L. 2025 1.0 38 8.50% Meghalaya Government Stock 2023 1.0 34 8.06% Manipur S. D.L. 2025 1.0 39 9.75% Meghalaya Government Stock 2023 0.6 TOTAL [A] 29.7 40 9.35% Meghalaya Government Stock 2023 1.0 Power Bonds 41 9.47% Meghalaya S. D. L. 2024 0.8 1 8.50% Manipur Government Power Bonds April 2015 (03914) – 42 9.00% Meghalaya S. D. L. 2024 0.8 2 8.50% Manipur Government Power Bonds October 2015 (03925) 0.1 43 9.02% Meghalaya S. D. L. 2024 0.8 3 8.50% Manipur Government Power Bonds April 2016 (03936) 0.1 44 8.19% Meghalaya S. D. L. 2024 1.0 TOTAL [B] 0.2 45 8.14% Meghalaya S. D. L. 2025 1.0 TOTAL [A+B] 29.9 46 8.08% Meghalaya S. D. L. 2025 0.8 Loans not Bearing Interest 47 8.06% Meghalaya S. D. L. 2025 0.5 1 5.85% Manipur S. D. L. 2015 (II SR) – 48 8.09% Meghalaya S. D. L. 2025 0.6 2 7.02% Manipur S. D. L. 2015 – TOTAL [A] 30.0 TOTAL [C] – Power Bonds TOTAL [A+B+C] 29.9 1 8.50% Meghalaya Government Power Bonds April 2015 (03663) – MEGHALAYA 2 8.50% Meghalaya Government Power Bonds October 2015 (03678) – Loans Bearing Interest 3 8.50% Meghalaya Government Power Bonds April 2016 (03693) – 1 5.85% Meghalaya S. D. L. 2015 0.5 TOTAL [B] – 2 6.20% Meghalaya S. D. L. 2015 0.1 TOTAL [A+B] 30.0 3 7.53% Meghalaya S. D. L. 2015 0.7 Loans not Bearing Interest 4 7.77% Meghalaya S. D. L. 2015 0.4 1 9.75% Meghalaya S. D. L. 1998 – 5 7.70% Meghalaya Government Stock 2016 0.5 2 5.85% Meghalaya S. D. L. 2015(II SR) – 6 7.94% Meghalaya Government Stock 2016 0.6 3 7.02% Meghalaya S. D. L. 2015 – 7 7.95% Meghalaya Government Stock 2016 0.4 TOTAL [C] – 8 8.65% Meghalaya Government Stock 2016 0.3 TOTAL [A+B+C] 30.0 9 5.90% Meghalaya S. D. L. 2017 0.4 MIZORAM 10 7.17% Meghalaya S. D. L. 2017 0.5 Loans Bearing Interest 11 8.39% Meghalaya Government Stock 2017 0.7 1 5.85% Mizoram S.D.L. 2015 0.2 12 8.42% Meghalaya Government Stock 2017 0.5 2 6.20% Mizoram S.D.L. 2015 0.1 13 8.48% Meghalaya Government Stock 2017 0.6 3 7.53% Mizoram S.D.L. 2015 0.3 14 8.02% Meghalaya Government Stock 2018 0.5 4 7.77% Mizoram S.D.L. 2015 0.2 15 8.25% Meghalaya Government Stock 2018 1.2 5 7.61% Mizoram S.D.L. 2016 0.2 16 8.46% Meghalaya S. D. L. 2018 0.4 6 7.71% Mizoram Government Stock 2016. 0.5 17 7.59% Meghalaya Government Stock 2019 1.0 7 7.82% Mizoram Government Stock 2016 0.2 18 7.80% Meghalaya Government Stock 2019 0.5 8 8.05% Mizoram Government Stock 2016. 0.2 19 8.16% Meghalaya Government Stock 2019 0.3 9 8.65% Mizoram Government Stock 2016. 0.2 20 8.47% Meghalaya Government Stock 2019 0.1 10 5.90% Mizoram S.D.L. 2017 0.3 21 8.24% Meghalaya Government Stock 2019 (LC 09335) 0.5 11 7.20% Mizoram S.D.L. 2017 0.5 22 8.24% Meghalaya Government Stock 2019 (LC 09356) 1.2 12 8.39% Mizoram Government Stock 2017 0.7 23 8.27% Meghalaya Government Stock 2020 0.5 13 8.30% Mizoram Government Stock 2017 0.5 24 8.39% Meghalaya Government Stock 2020 0.5 14 8.35% Mizoram Government Stock 2017 0.3 25 8.43% Meghalaya Government Stock 2020 1.0 15 8.42% Mizoram Government Stock 2017 0.3 26 8.37% Meghalaya Government Stock 2020 0.4 16 8.25% Mizoram Government Stock 2018 0.4 27 8.65% Meghalaya Government Stock 2021 1.0 17 9.44% Mizoram Government Stock 2018 0.3 28 9.04% Meghalaya Government Stock 2021 0.6 18 8.15% Mizoram Government Stock 2019 1.0 29 9.22% Meghalaya Government Stock 2021 0.5 19 8.24% Mizoram Government Stock 2019 1.0 30 8.58% Meghalaya Government Stock 2022 0.5 20 8.41% Mizoram Government Stock 2020 0.5 106Statements Statement 22: State Government Market Loans (Contd.) (` Billion) Sr. Particulars Balance as at Sr. Particulars Balance as at No. end-March 2015 No. end-March 2015 21 8.52% Mizoram Government Stock 2020 1.0 20 8.40% Nagaland Government Stock 2019 1.8 22 8.55% Mizoram Government Stock 2021 0.4 21 8.47% Nagaland Government Stock 2019 0.2 23 8.47% Mizoram Government Stock 2021 0.5 22 8.10% Nagaland Government Stock 2019 0.9 24 8.40% Mizoram Government Stock 2021 0.8 23 8.26% Nagaland Government Stock 2019 1.0 25 8.45% Mizoram Government Stock 2021 1.5 24 8.39% Nagaland Government Stock 2020 1.0 26 8.61% Mizoram Government Stock 2021 1.0 25 8.49% Nagaland Government Stock 2020 0.3 27 8.93% Mizoram Government Stock 2022 0.5 26 8.07% Nagaland Government Stock 2020 1.0 28 9.16% Mizoram Government Stock 2022 0.7 27 8.50% Nagaland Government Stock 2020 1.0 29 8.95% Mizoram Government Stock 2022 0.5 28 8.39% Nagaland Government Stock 2021 0.6 30 8.55% Mizoram Government Stock 2023 0.7 29 8.41% Nagaland Government Stock 2021 1.0 31 8.50% Mizoram Government Stock 2023 0.8 30 8.60% Nagaland Government Stock 2021 1.0 32 7.76% Mizoram Government Stock 2023 0.5 31 8.90% Nagaland Government Stock 2021 1.5 33 7.93% Mizoram Government Stock 2023 0.2 32 9.04% Nagaland Government Stock 2022 2.5 34 9.52% Mizoram Government Stock 2023 0.6 33 9.32% Nagaland Government Stock 2022 0.1 35 9.72% Mizoram S. D. L. 2024 0.5 34 8.97% Nagaland Government Stock 2022 2.5 36 9.41% Mizoram S. D. L. 2024 0.2 35 8.98% Nagaland Government Stock 2022 2.0 37 9.25% Mizoram S. D. L. 2024 0.2 36 8.62% Nagaland Government Stock 2023 2.0 38 8.85% Mizoram S. D. L. 2024 0.2 37 8.55% Nagaland Government Stock 2023 0.1 39 8.89% Mizoram S. D. L. 2024 0.5 38 8.50% Nagaland Government Stock 2023 1.2 40 8.46% Mizoram S. D. L. 2024 0.2 39 7.57% Nagaland Government Stock 2023 0.8 41 8.27% Mizoram S. D. L. 2024 1.0 40 9.75% Nagaland Government Stock 2023 0.6 TOTAL [A] 20.1 41 9.40% Nagaland Government Stock 2023 1.3 8.50% Government of Mizoram Power Bonds 42 9.80% Nagaland S. D. L. 2024 1.0 1 8.50% Government of Mizoram Power Bonds April 2015 (03915) – 43 9.69% Nagaland S. D. L. 2024 0.2 2 8.50% Government of Mizoram Power Bonds October 2015 (03926) – 44 9.49% Nagaland S. D. L. 2024 0.3 3 8.50% Government of Mizoram Power Bonds April 2016 (03937) – 45 9.65% Nagaland S. D. L. 2024 1.4 TOTAL [B] – 46 9.10% Nagaland S. D. L. 2024 0.7 TOTAL [A+B] 20.2 47 8.46% Nagaland S. D. L. 2024 1.5 Loans not Bearing Interest 48 8.06% Nagaland S. D. L. 2025 1.0 1 5.85% Mizoram S.D.L. 2015 (II SR) – 49 8.07% Nagaland S. D. L. 2025 1.5 TOTAL [C] – TOTAL [A] 47.5 TOTAL [A+B+C] 20.2 Power Bonds NAGALAND 1 8.50% Nagaland Government Power Bonds April 2015 (03664) – Loans bearing interest 2 8.50% Nagaland Government Power Bonds October 2015 (03679) – 1 5.85% Nagaland S. D. L. 2015 0.8 3 8.50% Nagaland Government Power Bonds April 2016 (03694) – 2 6.20% Nagaland S. D. L. 2015 0.1 TOTAL [B] 0.1 3 7.53% Nagaland S. D. L. 2015 1.3 TOTAL [A+B] 47.5 4 7.77% Nagaland S. D. L. 2015 0.6 Loans not Bearing Interest 5 7.61% Nagaland S. D. L. 2016 0.2 1 5.85% Nagaland S. D. L. 2015(II SR) – 6 7.69% Nagaland Government Stock 2016 0.5 2 7.02% Nagaland S. D. L. 2015 – 7 7.81% Nagaland Government Stock 2016 0.4 TOTAL [C] – 8 7.82% Nagaland Government Stock 2016 0.4 TOTAL [A+B+C] 47.5 9 7.95% Nagaland Government Stock 2016 1.2 ODISHA 10 5.90% Nagaland S. D. L. 2017 0.4 Loans Bearing Interest 11 7.17% Nagaland S. D. L. 2017 – 1 5.85% Orissa S. D. L. 2015 1.8 12 8.04% Nagaland Government Stock 2017 0.7 2 6.20% Orissa S. D. L. 2015 2.2 13 8.30% Nagaland Government Stock 2017 1.4 3 7.77% Orissa S. D. L. 2015 5.1 14 8.39% Nagaland Government Stock 2017 0.9 4 5.90% Orissa S. D. L. 2017 4.6 15 8.42% Nagaland Government Stock 2017 0.8 5 7.17% Orissa S. D. L. 2017 1.9 16 8.02% Nagaland Government Stock 2018 0.8 6 8.00% Orissa S. D. L. 2019 10.0 17 8.58% Nagaland Government Stock 2018 1.6 7 8.08% Orissa S. D. L. 2020 10.0 18 7.40% Nagaland Government Stock 2019 1.0 8 8.03% Orissa S. D. L. 2025 10.0 19 7.58% Nagaland Government Stock 2019 2.6 TOTAL [A] 45.6 107State Finances : A Study of Budgets of 2015-16 Statement 22: State Government Market Loans (Contd.) (` Billion) Sr. Particulars Balance as at Sr. Particulars Balance as at No. end-March 2015 No. end-March 2015 Government of Orissa Power Bonds 31 8.08% Punjab Government Stock 2019 2.0 1 8.50% Government of Orissa Power Bonds April 2015(03916) – 32 8.05% Punjab Government Stock 2019 2.0 2 8.50% Government of Orissa Power Bonds October 2015(03927) 0.6 33 8.03% Punjab Government Stock 2019 3.2 3 8.50% Government of Orissa Power Bonds April 2016(03938) 0.6 34 8.37% Punjab Government Stock 2019 4.7 TOTAL [B] 1.1 35 8.85% Punjab S. D. L. 2019 5.0 TOTAL [A+B] 46.8 36 8.93% Punjab S. D. L. 2019 3.0 Loans not Bearing Interest 37 9.11% Punjab S. D. L. 2019 3.0 1 7.00% Orissa Government Loan 1993 – 38 9.08% Punjab S. D. L. 2019 5.0 2 8.25% Orissa GovernmentLoan 1995 – 39 9.06% Punjab S. D. L. 2019 4.0 3 7.50% Orissa Government Loan 1997 – 40 8.99% Punjab S. D. L. 2019 2.0 4 9.00% Orissa Government Loan 1999 – 41 8.83% Punjab S. D. L. 2019 10.0 5 11.00% Orissa Government Loan 2001 – 42 8.67% Punjab S. D. L. 2019 2.0 6 11.00% Orissa Government Loan 2002 – 43 8.44% Punjab S. D. L. 2019 2.0 7 14.00% Orissa Government Loan 2005 – 44 8.45% Punjab S. D. L. 2019 3.0 8 13.85% Orissa GovernmentLoan 2006 – 45 8.23% Punjab Government Stock 2020 2.0 9 13.05% Orissa Government Loan 2007 – 46 8.56% Punjab Government Stock 2020 8.0 10 11.50% Orissa Government Loan 2008 – 47 8.32% Punjab Government Stock 2020 5.0 11 12.00% Orissa Government Loan 2011 – 48 8.40% Punjab Government Stock 2020 8.0 12 5.85% Orissa S. D. L. 2015(II SR) – 49 8.37% Punjab Government Stock 2020 (10302) 2.0 TOTAL [C] – 50 8.34% Punjab Government Stock 2020 5.0 TOTAL [A+B+C] 46.8 51 8.50% Punjab Government Stock 2020 4.5 PUNJAB 52 8.44% Punjab Government Stock 2020 (10326) 4.5 Loans Bearing Interest 53 8.44% Punjab Government Stock 2020 (10335) 1.5 1 6.20% Punjab S. D. L. 2015 4.0 54 8.37% Punjab Government Stock 2020 (10340) 1.5 2 7.67% Punjab Government Stock 2016 6.2 55 8.39% Punjab Government Stock 2021 4.0 3 7.74% Punjab Government Stock 2016 2.4 56 8.50% Punjab Government Stock 2021 1.5 4 7.79% Punjab Government Stock 2016 5.8 57 8.52% Punjab Government Stock 2021 3.8 5 7.93% Punjab Government Stock 2016 4.4 58 8.36% Punjab Government Stock 2021 10.0 6 5.90% Punjab S. D. L. 2017 2.6 59 8.47% Punjab Government Stock 2021 6.0 7 7.17% Punjab S. D. L. 2017 2.2 60 8.64% Punjab Government Stock 2021 4.0 8 8.22% Punjab Government Stock 2017 10.0 61 8.54% Punjab Government Stock 2021 6.5 9 8.32% Punjab Government Stock 2017 3.0 62 8.56% Punjab Government Stock 2021 5.0 10 8.35% Punjab Government Stock 2017 5.0 63 8.51% Punjab Government Stock 2021 5.0 11 8.41% Punjab Government Stock 2017 9.0 64 8.59% Punjab Government Stock 2021 2.5 12 7.86% Punjab Government Stock 2018 4.6 65 8.60% Punjab Government Stock 2021 2.5 13 7.96% Punjab Government Stock 2018 5.0 66 8.62% Punjab Government Stock 2021 3.0 14 8.28% Punjab Government Stock 2018 7.7 67 8.66% Punjab Government Stock 2021 3.0 15 8.83% Punjab Government Stock 2018 5.0 68 8.98% Punjab Government Stock 2021 3.0 16 9.30% Punjab Government Stock 2018 10.0 69 9.18% Punjab Government Stock 2021 2.5 17 9.81% Punjab Government Stock 2018 5.0 70 9.21% Punjab Government Stock 2021 2.5 18 8.07% Punjab Government Stock 2018 5.0 71 8.74% Punjab Government Stock 2021 3.5 19 7.02% Punjab Government Stock 2018 7.0 72 8.57% Punjab Government Stock 2022 3.5 20 6.10% Punjab Government Stock 2019 6.7 73 8.67% Punjab Government Stock 2022 2.5 21 7.24% Punjab Government Stock 2019 3.5 74 8.68% Punjab Government Stock 2022 2.5 22 7.68% Punjab Government Stock 2019 7.0 75 8.79% Punjab Government Stock 2022 4.3 23 8.13% Punjab Government Stock 2019 1.4 76 8.96% Punjab Government Stock 2022 5.7 24 7.77% Punjab Government Stock 2019 (09276) 6.0 77 8.94% Punjab Government Stock 2022 2.0 25 7.04% Punjab Government Stock 2019 5.0 78 9.24% Punjab Government Stock 2022 2.5 26 7.82% Punjab Government Stock 2019 5.0 79 9.17% Punjab Government Stock 2022 7.0 27 7.77% Punjab Government Stock 2019 (09310) 5.0 80 9.14% Punjab Government Stock 2022 4.0 28 8.20% Punjab Government Stock 2019 (09321) 5.0 81 9.13% Punjab Government Stock 2022 (12286) 4.0 29 8.20% Punjab Government Stock 2019 (09336) 7.0 82 9.13% Punjab Government Stock 2022 (12292) 3.0 30 8.20% Punjab Government Stock 2019 (09345) 3.0 83 8.87% Punjab Government Stock 2022 7.0 108Statements Statement 22: State Government Market Loans (Contd.) (` Billion) Sr. Particulars Balance as at Sr. Particulars Balance as at No. end-March 2015 No. end-March 2015 84 8.91% Punjab Government Stock 2022 (12364) 5.0 RAJASTHAN 85 8.92% Punjab Government Stock 2022 (12336) 10.0 Loans bearing interest 86 8.92% Punjab Government Stock 2022 (12347) 4.0 1 5.85% Rajasthan S. D. L. 2015 5.7 87 8.93% Punjab Government Stock 2022 8.0 2 6.20% Rajasthan S. D. L. 2015 3.8 88 8.91% Punjab Government Stock 2022 (12312) 10.0 3 7.77% Rajasthan S. D. L. 2015 5.4 89 8.86% Punjab Government Stock 2022 (12376) 10.0 4 7.65% Rajasthan Government Stock 2016 5.0 90 8.86% Punjab Government Stock 2022 (12400) 5.0 5 7.74% Rajasthan Government Stock 2016 2.7 91 8.90% Punjab Government Stock 2022 5.0 6 7.81% Rajasthan Government Stock 2016 3.0 92 8.64% Punjab Government Stock 2023 5.0 7 8.62% Rajasthan Government Stock 2016 2.3 93 8.71% Punjab Government Stock 2023 5.0 8 8.11% Rajasthan Government Stock 2016 5.0 94 8.51% Punjab Government Stock 2023 3.0 9 5.90% Rajasthan S. D. L. 2017 2.3 95 8.54% Punjab Government Stock 2023 2.0 10 8.25% Rajasthan Government Stock 2017 2.0 96 8.51% Punjab Government Stock 2023 15.0 11 8.30% Rajasthan Government Stock 2017 7.5 97 8.11% Punjab Government Stock 2023 5.0 12 8.32% Rajasthan Government Stock 2017 9.5 98 7.58% Punjab Government Stock 2023 2.0 13 8.45% Rajasthan Government Stock 2017 2.2 99 7.63% Punjab Government Stock 2023 7.0 14 8.46% Rajasthan Government Stock 2017 5.0 100 7.98% Punjab Government Stock 2023 7.0 15 7.84% Rajasthan Government Stock 2018 5.5 101 9.05% Punjab Government Stock 2023 5.0 16 7.93% Rajasthan Government Stock 2018 2.2 102 9.87% Punjab Government Stock 2023 5.0 17 8.06% Rajasthan Government Stock 2018 6.0 103 9.72% Punjab Government Stock 2023 5.0 18 8.40% Rajasthan Government Stock 2018 2.0 104 9.70% Punjab Government Stock 2023 5.0 19 8.88% Rajasthan Government Stock 2018 5.0 105 9.29% Punjab Government Stock 2023 6.0 20 8.26% Rajasthan Government Stock 2018 5.0 106 9.34% Punjab Government Stock 2023 6.0 21 7.80% Rajasthan Government Stock 2018 10.0 107 9.35% Punjab Government Stock 2023 2.5 22 6.41% Rajasthan Government Stock 2018 11.6 108 9.48% Punjab Government Stock 2023 2.5 23 7.29% Rajasthan Government Stock 2019 10.0 109 9.23% Punjab S. D. L. 2024 6.0 24 7.77% Rajasthan Government Stock 2019 (09235) 12.5 110 9.69% Punjab S. D. L. 2024 6.0 25 8.46% Rajasthan Government Stock 2019 5.9 111 9.45% Punjab S. D. L. 2024 5.0 26 8.28% Rajasthan Government Stock 2019 3.5 112 9.63% Punjab S. D. L. 2024 12.0 27 7.44% Rajasthan Government Stock 2019 5.0 113 9.21% Punjab S. D. L. 2024 8.0 28 7.83% Rajasthan Government Stock 2019 5.0 114 8.84% Punjab S. D. L. 2024 8.0 29 7.77% Rajasthan Government Stock 2019 (09311) 5.0 115 8.16% Punjab S. D. L. 2024 3.0 30 7.95% Rajasthan Government Stock 2019 5.0 116 8.12% Punjab S. D. L. 2025 6.0 31 8.20% Rajasthan Government Stock 2019 5.0 117 8.05% Punjab S. D. L. 2025 4.0 32 8.25% Rajasthan Government Stock 2019 5.0 118 8.08% Punjab S. D. L. 2025 7.5 33 8.16% Rajasthan Government Stock 2019 5.0 119 8.06% Punjab S. D. L. 2025 2.0 34 8.21% Rajasthan Government Stock 2019 5.0 TOTAL [A] 580.0 35 8.10% Rajasthan Government Stock 2019 5.0 Power Bonds 36 8.11% Rajasthan Government Stock 2019 5.0 1 8.50% Punjab Government Power Bonds April 2015 [03665] – 37 8.06% Rajasthan Government Stock 2019 5.0 2 8.50% Punjab Government Power Bonds October 2015 [03680] 0.3 38 8.26% Rajasthan Government Stock 2019 5.0 3 8.50% Punjab Government Power Bonds April 2016 [03695] 0.3 39 8.35% Rajasthan Government Stock 2019 5.0 TOTAL [B] 0.6 40 8.30% Rajasthan Government Stock 2020 5.0 TOTAL [A+B] 580.7 41 8.25% Rajasthan Government Stock 2020 5.0 Loans not Bearing Interest 42 8.05% Rajasthan Government Stock 2020 5.0 1 9.00% Punjab S. D. L. 1999 – 43 8.11% Rajasthan Government Stock 2020 5.0 2 8.75% Punjab S. D. L. 2000 – 44 8.09% Rajasthan Government Stock 2020 5.0 3 13.50% Punjab S. D. L. 2003 – 45 8.15% Rajasthan Government Stock 2020 5.0 4 12.50% Punjab S. D. L. 2004 – 46 8.12% Rajasthan Government Stock 2020 5.0 5 14.00% Punjab S. D. L. 2005 – 47 8.44% Rajasthan Government Stock 2020 5.0 6 5.85% Punjab S. D. L. 2015 [II series] – 48 8.35% Rajasthan Government Stock 2020 5.0 7 7.02% Punjab S. D. L. 2015 – 49 8.51% Rajasthan Government Stock 2020 5.0 TOTAL [C] – 50 8.39% Rajasthan Government Stock 2020 5.0 TOTAL [A+B+C] 580.7 51 8.50% Rajasthan Government Stock 2021 8.0 109State Finances : A Study of Budgets of 2015-16 Statement 22: State Government Market Loans (Contd.) (` Billion) Sr. Particulars Balance as at Sr. Particulars Balance as at No. end-March 2015 No. end-March 2015 52 8.52% Rajasthan Government Stock 2021 8.8 105 8.84% Rajasthan S. D. L. 2024 5.0 53 8.65% Rajasthan Government Stock 2021 5.0 106 8.71% Rajasthan S. D. L. 2024 5.0 54 8.85% Rajasthan Government Stock 2021 5.0 107 8.42% Rajasthan S. D. L. 2024 5.0 55 9.06% Rajasthan Government Stock 2021 5.0 108 8.43% Rajasthan S. D. L. 2024 5.0 56 9.20% Rajasthan Government Stock 2021 5.0 109 8.16% Rajasthan S. D. L. 2024 5.0 57 9.23% Rajasthan Government Stock 2021 3.8 110 8.24% Rajasthan S. D. L. 2024 5.0 58 9.02% Rajasthan Government Stock 2021 5.0 111 8.12% Rajasthan S. D. L. 2025 5.0 59 8.88% Rajasthan Government Stock 2021 5.0 112 8.05% Rajasthan S. D. L. 2025 10.0 60 8.74% Rajasthan Government Stock 2022 6.2 113 8.06% Rajasthan S. D. L. 2025 7.5 61 9.24% Rajasthan Government Stock 2022 5.0 114 8.05% Rajasthan S. D. L. 2025 7.5 62 9.12% Rajasthan Government Stock 2022 5.0 115 8.02% Rajasthan S. D. L. 2025 3.0 63 8.87% Rajasthan Government Stock 2022 5.0 TOTAL [A] 613.9 64 8.89% Rajasthan Government Stock 2022 5.0 8.50% Special Power Bonds 65 8.84% Rajasthan Government Stock 2022 5.0 1 Government of Rajasthan Power Bonds April 2015(03666) – 66 8.92% Rajasthan Government Stock 2022 (12337) 5.0 2 Government of Rajasthan Power Bonds October 2015(03681) 0.2 67 8.92% Rajasthan Government Stock 2022 (12348) 5.0 3 Government of Rajasthan Power Bonds April 2016(03696) 0.2 68 8.91% Rajasthan Government Stock 2022 5.0 TOTAL [B] 0.4 69 8.90% Rajasthan Government Stock 2022 5.0 TOTAL [A+B] 614.2 70 8.85% Rajasthan Government Stock 2022 5.0 Special Bonds 71 8.84% Rajasthan Government Stock 2022 5.0 1 9.99% Rajasthan Special Bond 2028 3.4 72 8.92% Rajasthan Government Stock 2022 10.0 2 10.03% Rajasthan Special Bond 2028 30.0 73 8.90% Rajasthan Government Stock 2022 5.0 3 9.16% Rajasthan Special Bond 2028 10.0 74 8.56% Rajasthan Government Stock 2023 10.0 4 8.45% Rajasthan Special Bond 2028 8.1 75 8.52% Rajasthan Government Stock 2023 5.4 TOTAL [C] 51.5 76 8.09% Rajasthan Government Stock 2023 5.0 TOTAL [A+B+C] 665.7 77 7.58% Rajasthan Government Stock 2023 5.0 Loans not Bearing Interest 78 7.63% Rajasthan Government Stock 2023 5.0 1 7.50% Rajasthan S. D. L. 1997 – 79 7.74% Rajasthan Government Stock 2023 5.0 2 9.75% Rajasthan S. D. L. 1998 – 80 7.94% Rajasthan Government Stock 2023 5.0 3 9.00% Rajasthan S. D. L. 1999 – 81 9.05% Rajasthan Government Stock 2023 5.0 4 8.75% Rajasthan S. D. L. 2000 – 82 9.82% Rajasthan Government Stock 2023 5.0 5 11.00% Rajasthan S. D. L. 2001 – 83 9.70% Rajasthan Government Stock 2023 5.0 6 11.00% Rajasthan S. D. L. 2002 – 84 9.52% Rajasthan Government Stock 2023 5.0 7 13.50% Rajasthan S. D. L. 2003 – 85 9.70% Rajasthan Government Stock 2023 5.0 8 12.50% Rajasthan S. D. L. 2004 – 86 9.25% Rajasthan Government Stock 2023 5.0 9 14.00% Rajasthan S. D. L. 2005 – 87 9.25% Rajasthan Government Stock 2023 5.0 10 13.85% Rajasthan S. D. L. 2006 – 88 9.33% Rajasthan Government Stock 2023 5.0 11 13.05% Rajasthan S. D. L. 2007 – 89 9.40% Rajasthan Government Stock 2023 5.0 12 13.00% Rajasthan S. D. L. 2007 – 90 9.33% Rajasthan Government Stock 2023 5.0 13 12.25% Rajasthan S. D. L. 2009 – 91 9.50% Rajasthan Government Stock 2023 5.0 14 11.50% Rajasthan S. D. L. 2009 – 92 9.45% Rajasthan S. D. L. 2024 8.0 15 5.85% Rajasthan S. D. L. 2015(II SR) – 93 9.63% Rajasthan S. D. L. 2024 5.0 16 7.02% Rajasthan S. D. L. 2015 – 94 9.38% Rajasthan S. D. L. 2024 5.0 TOTAL [D] – 95 9.21% Rajasthan S. D. L. 2024 5.0 TOTAL [A+B+C+D] 665.7 96 9.11% Rajasthan S. D. L. 2024 5.0 SIKKIM 97 8.79% Rajasthan S. D. L. 2024 5.0 Loans Bearing Interest 98 8.97% Rajasthan S. D. L. 2024 5.0 1 6.20% Sikkim S. D. L. 2015 0.1 99 8.96% Rajasthan S. D. L. 2024 5.0 2 5.85% Sikkim S. D. L. 2015 0.1 100 8.94% Rajasthan S. D. L. 2024 5.0 3 7.53% Sikkim S. D. L. 2015 0.1 101 9.03% Rajasthan S. D. L. 2024 5.0 4 7.77% Sikkim S. D. L. 2015 0.2 102 8.94% Rajasthan S. D. L. 2024 5.0 5 7.61% Sikkim S. D. L. 2016 0.1 103 8.99% Rajasthan S. D. L. 2024 5.0 6 7.70% Sikkim Government Stock 2016 0.7 104 8.90% Rajasthan S. D. L. 2024 5.0 7 7.82% Sikkim Government Stock 2016 0.5 110Statements Statement 22: State Government Market Loans (Contd.) (` Billion) Sr. Particulars Balance as at Sr. Particulars Balance as at No. end-March 2015 No. end-March 2015 8 8.65% Sikkim Government Stock 2016 0.6 26 7.26% Tamil Nadu Government Stock 2019 12.0 9 5.90% Sikkim S. D. L. 2017 0.3 27 7.45% Tamil Nadu Government Stock 2019 10.0 10 7.17% Sikkim S. D. L. 2017 0.3 28 7.65% Tamil Nadu Government Stock 2019 12.0 11 8.20% Sikkim Government Stock 2017 1.1 29 8.48% Tamil Nadu Government Stock 2019 12.2 12 7.00% Sikkim Government Stock 2018 2.9 30 8.24% Tamil Nadu Government Stock 2019 4.8 13 8.02% Sikkim Government Stock 2018 1.4 31 8.28% Tamil Nadu Government Stock 2019 15.0 14 8.44% Sikkim Government Stock 2020 1.9 32 8.13% Tamil Nadu Government Stock 2019 15.0 15 8.35% Sikkim Government Stock 2020 1.4 33 8.22% Tamil Nadu Government Stock 2019 12.0 16 8.78% Sikkim Government Stock 2021 0.4 34 8.11% Tamil Nadu Government Stock 2019 10.0 17 8.92% Sikkim Government Stock 2022 0.4 35 8.12% Tamil Nadu Government Stock 2019 10.0 18 8.81% Sikkim Government Stock 2022 0.4 36 8.05% Tamil Nadu Government Stock 2019 10.0 19 8.54% Sikkim Government Stock 2023 0.2 37 8.26% Tamil Nadu Government Stock 2019 10.0 20 9.75% Sikkim Government Stock 2023 0.5 38 8.36% Tamil Nadu Government Stock 2019 10.0 21 9.30% Sikkim Government Stock 2023 0.5 39 8.32% Tamil Nadu Government Stock 2020 10.0 22 9.35% Sikkim Government Stock 2023 0.9 40 8.25% Tamil Nadu Government Stock 2020 10.0 23 9.69% Sikkim S. D. L. 2024 0.4 41 8.52% Tamil Nadu Government Stock 2020 14.0 24 8.95% Sikkim S. D. L. 2024 1.3 42 8.09% Tamil Nadu Government Stock 2020 9.4 25 8.06% Sikkim S. D. L. 2025 1.0 43 8.16% Tamil Nadu Government Stock 2020 9.4 26 8.05% Sikkim S. D. L. 2025 1.0 44 8.15% Tamil Nadu Government Stock 2020 9.3 TOTAL [A] 18.4 45 8.32% Tamil Nadu Government Stock 2020 9.4 Power Bonds 46 8.42% Tamil Nadu Government Stock 2020 9.4 1 8.50% Government Sikkim Power Bonds April 2015 [03917] – 47 8.39% Tamil Nadu Government Stock 2020 (10296) 12.5 2 8.50% Government Sikkim Power Bonds October 2015 [03928] – 48 8.53% Tamil Nadu Government Stock 2020 18.8 3 8.50% Government Sikkim Power Bonds April 2016 [03939] – 49 8.39% Tamil Nadu Government Stock 2020 (10332) 6.3 TOTAL [B] – 50 8.44% Tamil Nadu Government Stock 2020 6.3 TOTAL [A+B] 18.4 51 8.24% Tamil Nadu S. D. L. 2020 12.0 TAMIL NADU 52 8.39% Tamil Nadu Government Stock 2021 6.3 Loans bearing interest 53 8.50% Tamil Nadu Government Stock 2021 3.0 1 6.20% Tamil Nadu S. D. L. 2015 3.8 54 8.68% Tamil Nadu Government Stock 2021 10.0 2 5.85% Tamil Nadu S. D. L. 2015 1.5 55 8.59% Tamil Nadu Government Stock 2021 10.0 3 7.35% Tamil Nadu S. D. L. 2015 2.1 56 8.56% Tamil Nadu Government Stock 2021 5.0 4 7.77% Tamil Nadu S. D. L. 2015 2.0 57 8.64% Tamil Nadu Government Stock 2021 7.5 5 7.68% Tamil Nadu Government Stock 2016 6.0 58 8.60% Tamil Nadu Government Stock 2021 7.5 6 7.79% Tamil Nadu Government Stock 2016 6.1 59 8.85% Tamil Nadu Government Stock 2021 5.1 7 7.93% Tamil Nadu Government Stock 2016 4.0 60 9.09% Tamil Nadu Government Stock 2021 7.5 8 5.90% Tamil Nadu S. D. L. 2017 4.4 61 9.19% Tamil Nadu Government Stock 2021 12.5 9 7.96% Tamil Nadu Government Stock 2017 5.0 62 9.22% Tamil Nadu Government Stock 2021 4.9 10 8.14% Tamil Nadu Government Stock 2017 5.0 63 8.72% Tamil Nadu Government Stock 2022 20.0 11 8.19% Tamil Nadu Government Stock 2017 5.0 64 8.66% Tamil Nadu Government Stock 2022 12.0 12 8.30% Tamil Nadu Government Stock 2017 3.0 65 8.71% Tamil Nadu Government Stock 2022 15.0 13 8.32% Tamil Nadu Government Stock 2017 4.1 66 8.75% Tamil Nadu Government Stock 2022 15.0 14 8.39% Tamil Nadu Government Stock 2017(07271) 5.0 67 8.92% Tamil Nadu Government Stock 2022 13.0 15 8.39% Tamil Nadu Government Stock 2017 (07289) 5.0 68 9.10% Tamil Nadu Government Stock 2022 6.2 16 8.47% Tamil Nadu Government Stock 2017 6.0 69 8.89% Tamil Nadu Government Stock 2022 8.5 17 7.85% Tamil Nadu Government Stock 2018 7.5 70 8.84% Tamil Nadu Government Stock 2022 15.0 18 7.96% Tamil Nadu Government Stock 2018 10.0 71 8.92% Tamil Nadu Government Stock 2022 15.0 19 8.12% Tamil Nadu Government Stock 2018 7.9 72 8.92% Tamil Nadu Government Stock 2022 12.5 20 8.23% Tamil Nadu Government Stock 2018 7.5 73 8.90% Tamil Nadu Government Stock 2022 18.8 21 6.95% Tamil Nadu Government Stock 2018 7.5 74 8.86% Tamil Nadu Government Stock 2022 15.0 22 6.40% Tamil Nadu Government Stock 2018 10.0 75 8.85% Tamil Nadu Government Stock 2022 15.0 23 9.20% Tamil Nadu Government Stock 2018 12.5 76 8.80% Tamil Nadu Government Stock 2022 12.5 24 6.65% Tamil Nadu Government Stock 2019 10.0 77 8.86% Tamil Nadu Government Stock 2022 10.0 25 7.00% Tamil Nadu Government Stock 2019 10.0 78 8.89% Tamil Nadu Government Stock 2022 11.5 111State Finances : A Study of Budgets of 2015-16 Statement 22: State Government Market Loans (Contd.) (` Billion) Sr. Particulars Balance as at Sr. Particulars Balance as at No. end-March 2015 No. end-March 2015 79 8.63% Tamil Nadu Government Stock 2023 10.0 10 13.85% Tamil Nadu S. D. L. 2006 – 80 8.56% Tamil Nadu Government Stock 2023 10.0 11 13.05% Tamil Nadu S. D. L. 2007 – 81 8.62% Tamil Nadu Government Stock 2023 10.0 12 13.00% Tamil Nadu S. D. L. 2007 – 82 8.60% Tamil Nadu Government Stock 2023 10.0 13 12.30% Tamil Nadu S. D. L. 2007 – 83 8.25% Tamil Nadu Government Stock 2023 10.0 14 12.15% Tamil Nadu S. D. L. 2008 – 84 8.10% Tamil Nadu Government Stock 2023 10.0 15 11.50% Tamil Nadu S. D. L. 2008 – 85 7.59% Tamil Nadu Government Stock 2023 10.0 16 12.50% Tamil Nadu S. D. L. 2008 – 86 7.62% Tamil Nadu Government Stock 2023 10.0 17 12.25% Tamil Nadu S. D. L. 2009 – 87 7.77% Tamil Nadu Government Stock 2023 10.0 18 11.50% Tamil Nadu S. D. L. 2009 – 88 7.95% Tamil Nadu Government Stock 2023 10.0 19 11.50% Tamil Nadu S. D. L. 2010 – 89 9.10% Tamil Nadu Government Stock 2023 4.2 20 12.00% Tamil Nadu S. D. L. 2010 – 90 9.55% Tamil Nadu Government Stock 2023 10.0 21 10.50% Tamil Nadu S. D. L. 2011 – 91 9.80% Tamil Nadu Government Stock 2023 6.5 22 11.50% Tamil Nadu S. D. L. 2011 – 92 9.32% Tamil Nadu Government Stock 2023 12.5 23 9.45% Tamil Nadu S. D. L. 2011 – 93 9.37% Tamil Nadu Government Stock 2023 12.5 24 12.00% Tamil Nadu S. D. L. 2011 – 94 9.39% Tamil Nadu Government Stock 2023 15.0 25 5.85% Tamil Nadu S. D. L. 2015 [II SERIES] – 95 9.38% Tamil Nadu Government Stock 2023 15.0 26 7.02% Tamil Nadu S. D. L. 2015 – 96 9.49% Tamil Nadu Government Stock 2023 20.0 TOTAL [B] – 97 9.41% Tamil Nadu S. D. L. 2024 11.8 TOTAL [A+B] 1,203.3 98 9.65% Tamil Nadu S. D. L. 2024 12.5 TELANGANA 99 9.47% Tamil Nadu S. D. L. 2024 15.0 Loans Bearing Interest 100 9.63% Tamil Nadu S. D. L. 2024 10.0 1 5.85% Andhra Pradesh 2015 1.1 101 9.37% Tamil Nadu S. D. L. 2024 10.0 2 6.20% Andhra Pradesh 2015 1.9 102 9.24% Tamil Nadu S. D. L. 2024 12.5 3 7.39% Andhra Pradesh Government Stock 2015 2.0 103 9.11% Tamil Nadu S. D. L. 2024 12.5 4 7.77% Andhra Pradesh S. D. L. 2015 3.3 104 8.83% Tamil Nadu S. D. L. 2024 12.5 5 7.34% Andhra Pradesh Government Stock 2015 1.6 105 8.96% Tamil Nadu S. D. L. 2024 12.5 6 7.32% Andhra Pradesh Government Stock 2016 1.3 106 8.94% Tamil Nadu S. D. L. 2024 12.5 7 7.74% Andhra Pradesh Government Stock 2016 1.7 107 9.02% Tamil Nadu S. D. L. 2024 10.0 8 7.89% Andhra Pradesh Government Stock 2016 2.1 108 8.95% Tamil Nadu S. D. L. 2024 10.0 9 7.93% Andhra Pradesh Government Stock 2016 1.7 109 8.99% Tamil Nadu S. D. L. 2024 6.3 10 8.65% Andhra Pradesh Government Stock 2016 3.1 110 8.90% Tamil Nadu S. D. L. 2024 5.0 11 5.90% Andhra Pradesh Government Stock 2017 1.3 111 8.87% Tamil Nadu S. D. L. 2024 12.5 12 7.17% Andhra Pradesh Government Stock 2017 0.2 112 8.72% Tamil Nadu S. D. L. 2024 10.0 13 7.99% Andhra Pradesh Government Stock 2017 1.3 113 8.44% Tamil Nadu S. D. L. 2024 12.5 14 8.00% Andhra Pradesh Government Stock 2017 2.5 114 8.44% Tamil Nadu S. D. L. 2024 18.8 15 8.17% Andhra Pradesh Government Stock 2017 1.6 115 8.25% Tamil Nadu S. D. L. 2024 10.0 16 8.40% Andhra Pradesh Government Stock 2017 1.7 116 8.13% Tamil Nadu S. D. L. 2025 15.0 (Loan Code No.07230) 117 8.07% Tamil Nadu S. D. L. 2025 15.0 17 8.40% Andhra Pradesh Government Stock 2017 3.1 118 8.07% Tamil Nadu S. D. L. 2025 15.0 (Loan Code No.07267) 119 8.06% Tamil Nadu S. D. L. 2025 6.0 18 8.45% Andhra Pradesh Government Stock 2017017 2.5 120 8.10% Tamil Nadu S. D. L. 2025 15.0 19 8.48% Andhra Pradesh Government Stock 2017 2.1 Total [A] 1,203.3 20 7.10% Andhra Pradesh Government Stock 2018 6.3 Loans not Bearing Interest 21 7.92% Andhra Pradesh Government Stock 2018 2.1 1 7.50% Tamil Nadu S. D. L. 1997 – 22 7.98% Andhra Pradesh Government Stock 2018 3.3 2 9.75% Tamil Nadu S. D. L. 1998 – 23 8.11% Andhra Pradesh S. D. L. 2018 4.2 3 9.00% Tamil Nadu S. D. L. 1999 – 24 8.25% Andhra Pradesh S. D. L. 2018 4.2 4 8.75% Tamil Nadu S. D. L. 2000 – 25 8.41% Andhra Pradesh S. D. L. 2018 4.2 5 11.00% Tamil Nadu S. D. L. 2001 – 26 8.45% Andhra Pradesh S. D. L. 2018 6.3 6 11.00% Tamil Nadu S. D. L. 2002 – 27 9.40% Andhra Pradesh S. D. L. 2018 2.1 7 13.50% Tamil Nadu S. D. L. 2003 – 28 9.89% Andhra Pradesh S. D. L. 2018 4.2 8 12.50% Tamil Nadu S. D. L. 2004 – 29 5.80% Andhra Pradesh Government Stock 2019 4.2 9 14.00% Tamil Nadu S. D. L. 2005 – 30 7.13% Andhra Pradesh Government Stock 2019 6.8 112Statements Statement 22: State Government Market Loans (Contd.) (` Billion) Sr. Particulars Balance as at Sr. Particulars Balance as at No. end-March 2015 No. end-March 2015 31 7.45% Andhra Pradesh Government Stock 2019 5.0 82 8.90% Andhra Pradesh Government Stock 2022 3.1 32 8.09% Andhra Pradesh Government Stock 2019 0.7 83 8.91% Andhra Pradesh Government Stock 2022 3.1 33 8.59% Andhra Pradesh Government Stock 2019 8.0 84 8.89% Andhra Pradesh Government Stock 2022 3.1 34 7.11% Andhra Pradesh Government Stock 2019 6.7 85 8.86% Andhra Pradesh Government Stock 2022 3.1 35 7.45% Andhra Pradesh Government Stock 2019 4.2 86 8.80% Andhra Pradesh Government Stock 2022 3.1 36 7.50% Andhra Pradesh Government Stock 2019 4.2 87 8.85% Andhra Pradesh Government Stock 2022 3.1 37 7.83% Andhra Pradesh Government Stock 2019 4.2 88 8.91% Andhra Pradesh Government Stock 2022 3.1 38 7.85% Andhra Pradesh Government Stock 2019 4.2 89 8.91% Andhra Pradesh Government Stock 2022 3.1 39 7.93% Andhra Pradesh Government Stock 2019 4.2 90 8.59% Andhra Pradesh Government Stock 2023 (13210) 8.3 40 8.10% Andhra Pradesh Government Stock 2019 5.8 91 8.72% Andhra Pradesh Government Stock 2023 10.4 (Loan Code No.09331) 92 8.59% Andhra Pradesh Government Stock 2023 (13228) 2.1 41 8.19% Andhra Pradesh Government Stock 2019 8.3 93 8.64% Andhra Pradesh Government Stock 2023 8.3 42 8.10% Andhra Pradesh Government Stock 2019 4.2 94 8.25% Andhra Pradesh Government Stock 2023 4.2 (Loan Code No.09351) 95 7.57% Andhra Pradesh Government Stock 2023 4.2 43 8.22% Andhra Pradesh Government Stock 2019 4.2 96 9.84% Andhra Pradesh Government Stock 2023 4.2 44 8.26% Andhra Pradesh Government Stock 2019 2.1 (Loan Code 9001 524 065) 45 8.25% Andhra Pradesh Government Stock 2020 2.1 97 9.71% Andhra Pradesh Government Stock 2023 7.5 46 8.48% Andhra Pradesh Government Stock 2020 4.2 98 9.77% Andhra Pradesh Government Stock 2023 4.2 47 8.39% Andhra Pradesh Government Stock 2020 5.8 99 9.55% Andhra Pradesh Government Stock 2023 7.8 48 8.07% Andhra Pradesh Government Stock 2020 4.2 100 9.84% Andhra Pradesh Government Stock 2023 3.3 49 8.49% Andhra Pradesh Government Stock 2020 2.1 (Loan Code 9001 524 106) 50 8.57% Andhra Pradesh Government Stock 2020 6.3 101 9.38% Andhra Pradesh Government Stock 2023 5.1 51 8.11% Andhra Pradesh Government Stock 2020 4.2 102 9.39% Andhra Pradesh Government Stock 2023 4.2 52 8.18% Andhra Pradesh Government Stock 2020 4.2 103 9.52% Andhra Pradesh Government Stock 2023 7.6 53 8.37% Andhra Pradesh Government Stock 2020 4.2 104 9.38% Andhra Pradesh Government Stock 2024 7.9 54 8.42% Andhra Pradesh Government Stock 2020 4.2 105 9.26% Andhra Pradesh Government Stock 2024 6.3 55 8.52% Andhra Pradesh Government Stock 2020 2.1 106 9.40% Andhra Pradesh Government Stock 2024 3.8 56 8.39% Andhra Pradesh Government Stock 2020 4.2 107 9.63% Andhra Pradesh Government Stock 2024 6.1 57 8.35% Andhra Pradesh Government Stock 2020 2.1 108 9.84% Andhra Pradesh Government Stock 2024 4.7 58 8.53% Andhra Pradesh Government Stock 2021 4.2 109 9.71% Andhra Pradesh Government Stock 2024 7.3 59 8.51% Andhra Pradesh Government Stock 2021 6.0 110 9.48% Andhra Pradesh Government Stock 2024 5.2 60 8.37% Andhra Pradesh Government Stock 2021 2.3 111 9.40% Andhra Pradesh S. D. L. 2024 8.3 61 8.47% Andhra Pradesh Government Stock 2021 5.0 112 9.21% Andhra Pradesh S. D. L. 2024 12.5 62 8.67% Andhra Pradesh Government Stock 2021 4.2 113 9.18% Andhra Pradesh S. D. L. 2024 8.3 63 8.60% Andhra Pradesh Government Stock 2021 4.2 114 9.06% Telangana S. D. L. 2024 20.0 64 8.66% Andhra Pradesh Government Stock 2021 7.5 115 8.46% Telangana S. D. L. 2024 8.0 65 8.56% Andhra Pradesh Government Stock 2021 8.3 116 8.18% Telangana S. D. L. 2024 10.0 66 8.63% Andhra Pradesh Government Stock 2021 8.3 117 8.89% Telangana S. D. L. 2024 8.0 67 8.90% Andhra Pradesh Government Stock 2021 6.8 118 8.16% Telangana S. D. L. 2025 8.0 68 9.04% Andhra Pradesh Government Stock 2021 1.6 119 8.09% Telangana S. D. L. 2025 8.0 69 9.17% Andhra Pradesh Government Stock 2021 4.2 120 8.08% Telangana S. D. L. 2025 10.0 70 9.25% Andhra Pradesh Government Stock 2021 2.1 121 8.12% Telangana S. D. L. 2025 10.0 71 8.72% Andhra Pradesh Government Stock 2022 4.2 TOTAL [A] 564.0 72 8.71% Andhra Pradesh Government Stock 2022 4.2 Power Bonds 73 8.97% Andhra Pradesh Government Stock 2022 4.2 1 8.50% Andhra Pradesh Power Bonds April 2015 (03656) – 74 9.20% Andhra Pradesh Government Stock 2022 6.3 2 8.50% Andhra Pradesh Power Bonds October 2015 (03671) 0.5 75 9.14% Andhra Pradesh Government Stock 2022 3.1 3 8.50% Andhra Pradesh Power Bonds April 2016 (03686) 0.5 76 9.12% Andhra Pradesh Government Stock 2022 4.2 TOTAL [B] 1.0 77 8.86% Andhra Pradesh Government Stock 2022 3.1 TOTAL [A+B] 565.0 78 8.89% Andhra Pradesh Government Stock 2022 3.1 Loans Not Bearing Interest 79 8.90% Andhra Pradesh Government Stock 2022 3.1 1 8.25% Andhra Pradesh S. D. L. 1995 – 80 8.84% Andhra Pradesh Government Stock 2022 3.1 2 7.50% Andhra Pradesh S. D. L. 1997 – 81 8.90% Andhra Pradesh Government Stock 2022 3.1 3 9.75% Andhra Pradesh S. D. L. 1998 – 113State Finances : A Study of Budgets of 2015-16 Statement 22: State Government Market Loans (Contd.) (` Billion) Sr. Particulars Balance as at Sr. Particulars Balance as at No. end-March 2015 No. end-March 2015 4 9.00% Andhra Pradesh S. D. L. 1999 – Power Bonds 5 11.00% Andhra Pradesh S. D. L. 2001 – 1 8.50% Government of Tripura Power Bonds April 2015 (03918) – 6 11.00% Andhra Pradesh S. D. L. 2002 – 2 8.50% Government of Tripura Power Bonds October 2015 (03929) – 7 12.50% Andhra Pradesh S. D. L. 2004 – 3 8.50% Government of Tripura Power Bonds April 2016 (03940) – 8 14.00% Andhra Pradesh S. D. L. 2005 – TOTAL[B] 0.1 9 13.00% Andhra Pradesh S. D. L. 2007 – TOTAL[A+B] 29.0 10 13.05% Andhra Pradesh S. D. L. 2007 – Loans not Bearing Interest 11 11.50% Andhra Pradesh S. D. L. 2008 – 1 6.75% Tripura S. D. L. 1992 – 12 12.25% Andhra Pradesh S. D. L. 2009 – 2 7.50% Tripura S. D. L. 1997 – 13 11.50% Andhra Pradesh S. D. L. 2009 – 3 11.00% Tripura S. D. L. 2002 – 14 11.85% Andhra Pradesh S. D. L. 2009 – 4 5.85% Tripura S. D. L. 2015 (II SR) – 15 10.52% Andhra Pradesh S. D. L. 2010 – 5 7.02% Tripura S. D. L. 2015 – 16 11.50% Andhra Pradesh S. D. L. 2010 – TOTAL[C] – 17 11.50% Andhra Pradesh S. D. L. 2011 – TOTAL[A+B+C] 29.0 18 12.00% Andhra Pradesh S. D. L. 2011 – UTTAR PRADESH @ 19 6.95% Andhra Pradesh S. D. L. 2013 – Loans Bearing Interest (Subsequent to Reorganisation) 20 7.02% Andhra Pradesh S. D. L. 2015 – 1 5.85% Uttar Pradesh S. D. L. 2015 7.9 TOTAL [C] – 2 6.20% Uttar Pradesh S. D. L. 2015 8.1 TOTAL [A+B+C] 565.0 3 7.53% Uttar Pradesh S. D. L. 2015 15.0 TRIPURA 4 7.77% Uttar Pradesh S. D. L. 2015 10.0 Loans Bearing Interest 5 7.85% Uttar Pradesh S. D. L. 2016 6.0 1 5.85% Tripura S. D. L. 2015 0.6 6 8.00% Uttar Pradesh S. D. L. 2016 16.3 2 6.20% Tripura S. D. L. 2015 0.2 7 5.90% Uttar Pradesh S. D. L. 2017 8.7 3 7.45% Tripura Government Stock 2015 0.4 8 7.17% Uttar Pradesh S. D. L. 2017 0.3 4 7.77% Tripura S. D. L. 2015 0.3 9 8.45% Uttar Pradesh S. D. L. 2017 16.2 5 7.61% Tripura S. D. L. 2016 0.4 10 8.55% Uttar Pradesh S. D. L. 2017 10.0 6 7.70% Tripura Government Stock 2016 0.3 11 8.01% Uttar Pradesh S. D. L. 2018 15.0 7 8.11% Tripura Government Stock 2016 0.4 12 8.07% Uttar Pradesh S. D. L. 2018 11.0 8 5.90% Tripura S. D. L. 2017 0.6 13 8.25% Uttar Pradesh S. D. L. 2018 8.2 9 7.17% Tripura S. D. L. 2017 1.5 14 8.51% Uttar Pradesh S. D. L. 2018 10.0 10 7.77% Tripura Government Stock 2019 1.6 15 9.59% Uttar Pradesh S. D. L. 2018 10.0 11 8.24% Tripura Government Stock 2019 1.5 16 9.30% Uttar Pradesh S. D. L. 2018 10.0 12 8.40% Tripura Government Stock 2019 1.0 17 8.89% Uttar Pradesh S. D. L. 2018 10.0 13 8.49% Tripura Government Stock 2020 1.0 18 7.85% Uttar Pradesh S. D. L. 2018 10.0 14 8.10% Tripura Government Stock 2020 1.0 19 7.03% Uttar Pradesh S. D. L. 2018 10.0 15 8.39% Tripura Government Stock 2021 1.2 20 7.10% Uttar Pradesh S. D. L. 2019 11.0 16 8.40% Tripura Government Stock 2021 0.7 21 8.57% Uttar Pradesh S. D. L. 2019 30.0 17 8.65% Tripura Government Stock 2021 1.0 22 8.59% Uttar Pradesh S. D. L. 2019 25.9 18 8.60% Tripura Government Stock 2021 0.5 23 7.53% Uttar Pradesh S. D. L. 2019 15.0 19 8.60% Tripura Government Stock 2022 0.5 24 7.84% Uttar Pradesh S. D. L. 2019 5.0 20 9.42% Tripura Government Stock 2022 1.0 25 7.97% Uttar Pradesh S. D. L. 2019 10.0 21 8.90% Tripura Government Stock 2022 1.3 26 8.03% Uttar Pradesh S. D. L. 2019 15.0 22 8.94% Tripura Government Stock 2022 0.9 27 7.80% Uttar Pradesh S. D. L. 2019 5.0 23 8.90% Tripura Government Stock 2022 1.0 28 8.32% Uttar Pradesh S. D. L. 2019 15.0 24 8.60% Tripura Government Stock 2023 2.5 29 8.47% Uttar Pradesh S. D. L. 2019 15.0 25 8.55% Tripura Government Stock 2023 0.8 30 8.26% Uttar Pradesh S. D. L. 2019 13.1 26 9.39% Tripura S. D. L. 2024 2.0 31 8.44% Uttar Pradesh S. D. L. 2019 15.0 27 9.50% Tripura S. D. L. 2024 1.5 32 8.39% Uttar Pradesh S. D. L. 2020 18.7 28 9.67% Tripura S. D. L. 2024 1.5 33 8.58% Uttar Pradesh S. D. L. 2020 12.0 29 9.48% Tripura S. D. L. 2024 0.5 34 8.55% Uttar Pradesh S. D. L. 2020 20.0 30 8.09% Tripura S. D. L. 2025 1.5 35 8.28% Uttar Pradesh S. D. L. 2020 10.0 TOTAL[A] 28.9 36 8.10% Uttar Pradesh S. D. L. 2020 10.0 114Statements Statement 22: State Government Market Loans (Contd.) (` Billion) Sr. Particulars Balance as at Sr. Particulars Balance as at No. end-March 2015 No. end-March 2015 37 8.13% Uttar Pradesh S. D. L. 2020 8.0 8.50% Government of Uttar Pradesh Power Bonds 38 8.19% Uttar Pradesh S. D. L. 2020 10.0 1 8.50% Government of Uttar Pradesh Power Bonds April 2015 – 39 8.37% Uttar Pradesh S. D. L. 2020 12.0 (03669) 40 8.41% Uttar Pradesh S. D. L. 2020 10.0 2 8.50% Government of Uttar Pradesh Power Bonds October 2015 2.9 (03684) 41 8.39% Uttar Pradesh S. D. L. 2020 10.0 3 8.50% Government of Uttar Pradesh Power Bonds April 2016 2.9 42 8.55% Uttar Pradesh S. D. L. 2020 15.0 (03699) 43 8.34% Uttar Pradesh S. D. L. 2020 10.0 TOTAL[B] 5.9 44 8.56% Uttar Pradesh S. D. L. 2021 5.0 TOTAL[A+B] 1,032.5 45 8.65% Uttar Pradesh S. D. L. 2021 15.0 Government of Uttar Pradesh Special Bonds 46 8.66% Uttar Pradesh S. D. L. 2021 10.0 1 8.61% Uttar Pradesh Special Bond 2028 4.5 47 8.56% Uttar Pradesh S. D. L. 2021 10.0 2 8.68% Uttar Pradesh Special Bond 2027 4.5 48 8.69% Uttar Pradesh S. D. L. 2021 15.0 3 8.55% Uttar Pradesh Special Bond 2026 4.5 49 8.58% Uttar Pradesh S. D. L. 2021 5.1 4 8.67% Uttar Pradesh Special Bond 2025 4.5 50 8.61% Uttar Pradesh S. D. L. 2021 10.0 5 8.55% Uttar Pradesh Special Bond 2024 4.5 51 8.66% Uttar Pradesh S. D. L. 2021 10.0 6 8.71% Uttar Pradesh Special Bond 2023 4.5 52 8.90% Uttar Pradesh S. D. L. 2021 10.0 7 8.71% Uttar Pradesh Special Bond 2022 4.5 53 9.25% Uttar Pradesh S. D. L. 2021 14.9 8 8.72% Uttar Pradesh Special Bond 2021 4.5 54 9.25% Uttar Pradesh S. D. L. 2021 10.0 9 8.70% Uttar Pradesh Special Bond 2020 4.5 55 9.02% Uttar Pradesh S. D. L. 2021 10.0 10 8.66% Uttar Pradesh Special Bond 2019 4.5 56 8.80% Uttar Pradesh S. D. L. 2021 10.0 11 8.61% Uttar Pradesh Special Bond 2028 0.8 57 8.75% Uttar Pradesh S. D. L. 2022 10.0 12 8.67% Uttar Pradesh Special Bond 2027 0.8 58 8.76% Uttar Pradesh S. D. L. 2022 10.0 13 8.57% Uttar Pradesh Special Bond 2026 0.8 59 9.28% Uttar Pradesh S. D. L. 2022 8.3 14 8.65% Uttar Pradesh Special Bond 2025 0.8 60 9.17% Uttar Pradesh S. D. L. 2022 15.0 15 8.58% Uttar Pradesh Special Bond 2024 0.8 61 8.92% Uttar Pradesh S. D. L. 2022 15.0 62 8.88% Uttar Pradesh S. D. L. 2022 10.0 16 8.67% Uttar Pradesh Special Bond 2023 0.8 63 8.93% Uttar Pradesh S. D. L. 2022 (12339) 10.0 17 8.73% Uttar Pradesh Special Bond 2022 0.8 64 8.93% Uttar Pradesh S. D. L. 2022 (12358) 15.0 18 8.71% Uttar Pradesh Special Bond 2021 0.8 65 8.91% Uttar Pradesh S. D. L. 2022 10.0 19 8.71% Uttar Pradesh Special Bond 2020 0.8 66 8.88% Uttar Pradesh S. D. L. 2022 10.0 20 8.67% Uttar Pradesh Special Bond 2019 0.8 67 8.86% Uttar Pradesh S. D. L. 2022 10.0 TOTAL[C] 52.7 68 8.11% Uttar Pradesh S. D. L. 2023 10.0 TOTAL[A+B+C] 1,085.2 69 7.60% Uttar Pradesh S. D. L. 2023 10.0 Compensation Bonds 70 7.63% Uttar Pradesh S. D. L. 2023 10.0 1 2.75% UPZARG Bonds 0.1 71 7.78% Uttar Pradesh S. D. L. 2023 10.0 2 3.25% Uttar Pradesh Estates Act Bonds – 72 9.33% Uttar Pradesh S. D. L. 2023 12.5 3 3.50% Uttar Pradesh Land Ceiling Comp. Bonds – 73 9.40% Uttar Pradesh S. D. L. 2023 7.5 4 2.50% UPZA Comp. Bonds – 74 9.52% Uttar Pradesh S. D. L. 2023 5.0 5 2.50% UPZA Comp. Bonds Certs. 0.3 75 9.39% Uttar Pradesh S. D. L. 2024 5.0 TOTAL[D] 0.4 76 9.67% Uttar Pradesh S. D. L. 2024 10.0 TOTAL[A+B+C+D] 2,118.2 77 9.66% Uttar Pradesh S. D. L. 2024 10.0 Loans not Bearing Interest (Prior to Reorganisation) 78 9.40% Uttar Pradesh S. D. L. 2024 10.0 1 7.00% Uttar Pradesh S. D. L. 1993 – 79 9.24% Uttar Pradesh S. D. L. 2024 10.0 2 8.25% Uttar Pradesh S. D. L. 1995 – 80 8.87% Uttar Pradesh S. D. L. 2024 10.0 3 7.50% Uttar Pradesh S. D. L. 1997 – 81 8.73% Uttar Pradesh S. D. L. 2024 10.0 4 9.75% Uttar Pradesh S. D. L. 1998 – 82 8.46% Uttar Pradesh S. D. L. 2024 12.5 5 9.00% Uttar Pradesh S. D. L. 1999 – 83 8.45% Uttar Pradesh S. D. L. 2024 12.5 6 11.00% Uttar Pradesh S. D. L. 2001 – 84 8.18% Uttar Pradesh S. D. L. 2024 17.5 7 11.00% Uttar Pradesh S. D. L. 2002 – 85 8.26% Uttar Pradesh S. D. L. 2024 17.5 8 13.50% Uttar Pradesh S. D. L. 2003 – 86 8.10% Uttar Pradesh S. D. L. 2025 20.0 9 14.00% Uttar Pradesh S. D. L. 2005 – 87 8.08% Uttar Pradesh S. D. L. 2025 25.0 10 13.85% Uttar Pradesh S. D. L. 2006 – 88 8.08% Uttar Pradesh S. D. L. 2025 15.0 11 13.00% Uttar Pradesh S. D. L. 2007 – 89 8.05% Uttar Pradesh S. D. L. 2025 5.0 12 12.30% Uttar Pradesh S. D. L. 2007 – TOTAL[A] 1,026.7 13 11.50% Uttar Pradesh S. D. L. 2008 – 115State Finances : A Study of Budgets of 2015-16 Statement 22: State Government Market Loans (Contd.) (` Billion) Sr. Particulars Balance as at Sr. Particulars Balance as at No. end-March 2015 No. end-March 2015 14 11.50% Uttar Pradesh S. D. L. 2009 – 36 8.08% Uttaranchal S. D. L. 2025 5.0 15 11.30% Uttar Pradesh S. D. L. 2010 – 37 8.05% Uttaranchal S. D. L. 2025 2.5 16 11.50% Uttar Pradesh S. D. L. 2010 – TOTAL[A] 130.2 17 12.00% Uttar Pradesh S. D. L. 2010 – 8.50% Government of Uttaranchal Power Bonds 18 11.50% Uttar Pradesh S. D. L. 2011 – 1 8.50% Government of Uttaranchal Power Bonds April 2015 – 19 12.00% Uttar Pradesh S. D. L. 2011 – (03668) TOTAL[E] – 2 8.50% Government of Uttaranchal Power Bonds October 2015 0.3 (03683) TOTAL[A+B+C+D+E] 2,118.2 3 8.50% Government of Uttaranchal Power Bonds April 2016 0.3 Loans not Bearing Interest (Subsequent to Reorganisation) (03698) 1 9.45% Uttar Pradesh S. D. L. 2011 – TOTAL[B] 0.6 2 8.00% Uttar Pradesh S. D. L. 2012 – TOTAL[A+B] 130.8 3 7.32% Uttar Pradesh S. D. L. 2014 – Compensation Bonds 4 5.85% Uttar Pradesh S. D. L. 2015 (II SR) – 1 2.75% UPZA Rehabilitation Grant Bonds 0.1 5 7.02% Uttar Pradesh S. D. L. 2015 – 2 3.25% UP Encumbered Estates Act Bonds – TOTAL[F] – 3 3.50% Uttar Pradesh Land Ceiling Compensation Bonds – TOTAL[A+B+C+D+E+F] 2,118.2 4 2.50% UPZA Comp. Bonds – UTTARAKHAND@@ 5 2.50% UPZA Comp. Bonds Certs. 0.3 Loans Bearing Interest TOTAL[C] 0.4 1 5.85% Uttaranchal S. D. L. 2015 2.6 TOTAL[A+B+C] 131.2 2 6.20% Uttaranchal S. D. L. 2015 3.4 Loans Not Bearing Interest (Prior to reorganisation) 3 7.77% Uttaranchal S. D. L. 2015 0.9 1 7.00% Uttar Pradesh S. D. L. 1993 – 4 7.70% Uttaranchal Government Stock 2016 2.5 2 8.25% Uttar Pradesh S. D. L. 1995 – 5 7.72% Uttaranchal Government Stock 2016 2.3 3 7.50% Uttar Pradesh S. D. L. 1997 – 6 7.95% Uttaranchal Government Stock 2016 1.6 4 9.75% Uttar Pradesh S. D. L. 1998 – 7 8.38% Uttaranchal Government Stock 2017 2.1 5 9.00% Uttar Pradesh S. D. L. 1999 – 8 8.39% Uttaranchal Government Stock 2017 2.5 6 11.00% Uttar Pradesh S. D. L. 2001 – 9 7.87% Uttaranchal Government Stock 2018 2.5 7 11.00% Uttar Pradesh S. D. L. 2002 – 10 8.12% Uttaranchal Government Stock 2018 2.5 8 13.50% Uttar Pradesh S. D. L. 2003 – 11 8.68% Uttaranchal Government Stock 2018 0.8 9 14.00% Uttar Pradesh S. D. L. 2005 – 12 8.50% Uttaranchal Government Stock 2018 2.5 10 13.85% Uttar Pradesh S. D. L. 2006 – 13 8.39% Uttaranchal Government Stock 2018 2.0 11 13.00% Uttar Pradesh S. D. L. 2007 – 14 7.00% Uttaranchal Government Stock 2018 2.2 12 12.30% Uttar Pradesh S. D. L. 2007 – 15 7.45% Uttaranchal Government Stock 2019 2.5 13 11.50% Uttar Pradesh S. D. L. 2008 – 16 8.55% Uttaranchal Government Stock 2019 0.9 14 11.50% Uttar Pradesh S. D. L. 2009 – 17 7.77% Uttaranchal Government Stock 2019 3.0 15 11.30% Uttar Pradesh S. D. L. 2010 – 18 7.80% Uttaranchal Government Stock 2019 3.0 19 8.58% Uttaranchal Government Stock 2020 5.0 16 11.50% Uttar Pradesh S. D. L. 2010 – 20 8.12% Uttaranchal Government Stock 2020 2.0 17 12.00% Uttar Pradesh S. D. L. 2010 – 21 8.55% Uttaranchal Government Stock 2021 2.9 18 11.50% Uttar Pradesh S. D. L. 2011 – 22 8.39% Uttaranchal Government Stock 2021 5.0 19 12.00% Uttar Pradesh S. D. L. 2011 – 23 8.65% Uttaranchal Government Stock 2021 2.0 TOTAL[D] – 24 8.62% Uttaranchal Government Stock 2021 1.5 TOTAL[A+B+C+D] 131.2 25 9.05% Uttaranchal Government Stock 2021 1.5 WEST BENGAL 26 8.62% Uttaranchal Government Stock 2022 1.0 Loans bearing interest 27 9.02% Uttaranchal Government Stock 2022 3.0 1 5.85% West Bengal S. D. L. 2015 1.6 28 8.93% Uttaranchal Government Stock 2022 1.5 2 6.20% West Bengal S. D. L. 2015 11.7 29 9.01% Uttaranchal Government Stock 2022 5.0 3 7.39% West Bengal Government Stock 2015 4.5 30 8.67% Uttaranchal Government Stock 2023 11.0 4 7.53% West Bengal Government Stock 2015 6.3 31 9.40% Uttaranchal S. D. L. 2024 5.0 5 7.77% West Bengal Government Stock 2015 6.3 32 9.84% Uttaranchal S. D. L. 2024 10.0 6 7.74% West Bengal Government Stock 2016 4.7 33 9.70% Uttaranchal S. D. L. 2024 10.0 7 7.93% West Bengal Government Stock 2016 8.7 34 8.25% Uttaranchal S. D. L. 2024 10.0 8 5.90% West Bengal S. D. L. 2017 9.0 35 8.09% Uttaranchal S. D. L. 2025 6.5 9 7.17% West Bengal S. D. L. 2017 9.7 116Statements Statement 22: State Government Market Loans (Contd.) (` Billion) Sr. Particulars Balance as at Sr. Particulars Balance as at No. end-March 2015 No. end-March 2015 10 8.39% West Bengal Government Stock 2017 11.0 63 9.04% West Bengal Government Stock 2021 12.5 11 8.40% West Bengal Government Stock 2017 ( 07231) 10.0 64 8.81% West Bengal Government Stock 2021 13.0 12 8.40% West Bengal Government Stock 2017 ( 07266) 20.0 65 8.75% West Bengal Government Stock 2022 8.0 13 8.48% West Bengal Government Stock 2017 (07240) 9.6 66 8.66% West Bengal Government Stock 2022 10.0 14 8.48% West Bengal Government Stock 2017 ( 07273) 21.0 67 8.80% West Bengal Government Stock 2022 10.0 15 8.50% West Bengal Government Stock 2017 21.0 68 9.36% West Bengal Government Stock 2022 6.7 16 6.43% West Bengal Government Stock 2018 8.9 69 9.31% West Bengal Government Stock 2022 25.0 17 7.86% West Bengal Government Stock 2018 15.0 70 9.23% West Bengal Government Stock 2022 10.0 18 7.87% West Bengal Government Stock 2018 14.0 71 9.22% West Bengal Government Stock 2022 15.0 19 8.07% West Bengal Government Stock 2018 6.0 72 8.95% West Bengal Government Stock 2022 5.0 20 8.30% West Bengal Government Stock 2018 9.4 73 8.91% West Bengal Government Stock 2022 15.0 21 8.52% West Bengal Government Stock 2018 10.0 74 8.96% West Bengal Government Stock 2022 15.0 22 8.60% West Bengal Government Stock 2018 18.5 75 8.92% West Bengal Government Stock 2022 15.0 23 8.80% West Bengal Government Stock 2018 18.0 76 8.90% West Bengal Government Stock 2022 20.0 24 9.38% West Bengal Government Stock 2018 8.0 77 8.89% West Bengal Government Stock 2022 5.0 25 9.90% West Bengal Government Stock 2018 8.0 78 9.01% West Bengal Government Stock 2022 20.0 26 7.27% West Bengal Government Stock 2019 10.0 79 9.03% West Bengal Government Stock 2022 20.0 27 8.25% West Bengal Government Stock 2019 1.9 80 8.64% West Bengal Government Stock 2023 8.0 28 8.43% West Bengal Government Stock 2019 19.7 81 8.60% West Bengal Government Stock 2023 5.0 29 7.10% West Bengal Government Stock 2019 25.0 82 8.66% West Bengal Government Stock 2023 (13247) 12.0 30 7.50% West Bengal Government Stock 2019 15.0 83 8.66% West Bengal Government Stock 2023 (13262) 15.0 31 7.55% West Bengal Government Stock 2019 20.0 84 8.26% West Bengal Government Stock 2023 10.0 32 7.70% West Bengal Government Stock 2019 3.9 85 7.63% West Bengal Government Stock 2023 10.0 33 7.96% West Bengal Government Stock 2019 20.0 86 7.82% West Bengal Government Stock 2023 20.0 34 8.02% West Bengal Government Stock 2019 20.0 87 7.98% West Bengal Government Stock 2023 10.0 35 8.31% West Bengal Government Stock 2019 15.0 88 9.48% West Bengal Government Stock 2023 10.0 36 7.65% West Bengal Government Stock 2019 0.1 89 9.72% West Bengal Government Stock 2023 10.0 37 7.68% West Bengal Government Stock 2019 2.1 90 9.84% West Bengal Government Stock 2023 9.3 38 8.10% West Bengal Government Stock 2019 23.3 91 9.94% West Bengal Government Stock 2023 15.0 39 8.42% West Bengal Government Stock 2019 10.0 92 9.35% West Bengal Government Stock 2023 10.0 40 8.57% West Bengal Government Stock 2020 8.0 93 9.35% West Bengal Government Stock 2023 5.7 41 8.58% West Bengal Government Stock 2020 20.0 94 9.42% West Bengal Government Stock 2023 15.0 42 8.51% West Bengal Government Stock 2020 5.0 95 9.42% West Bengal Government Stock 2023 10.0 43 8.28% West Bengal Government Stock 2020 15.0 96 9.37% West Bengal Government Stock 2023 5.0 44 8.11% West Bengal Government Stock 2020 10.0 97 9.54% West Bengal Government Stock 2023 10.0 45 8.17% West Bengal Government Stock 2020 10.0 98 9.40% West Bengal S. D. L. 2024 8.0 46 8.38% West Bengal Government Stock 2020 10.0 99 9.26% West Bengal S. D. L. 2024 12.0 47 8.39% West Bengal Government Stock 2020 5.0 100 9.42% West Bengal S. D. L. 2024 10.0 48 8.44% West Bengal Government Stock 2020 5.0 101 9.72% West Bengal S. D. L. 2024 10.0 49 8.39% West Bengal Government Stock 2020 5.0 102 9.85% West Bengal S. D. L. 2024 10.0 50 8.42% West Bengal Government Stock 2020 5.0 103 9.70% West Bengal S. D. L. 2024 10.0 51 8.51% West Bengal Government Stock 2020 5.0 104 9.40% West Bengal S. D. L. 2024 18.0 52 8.36% West Bengal Government Stock 2021 14.0 105 9.23% West Bengal S. D. L. 2024 8.0 53 8.44% West Bengal Government Stock 2021 17.7 106 9.15% West Bengal S. D. L. 2024 10.0 54 8.60% West Bengal Government Stock 2021 20.0 107 9.00% West Bengal S. D. L. 2024 10.0 55 8.60% West Bengal Government Stock 2021 30.0 108 8.99% West Bengal S. D. L. 2024 20.0 56 8.65% West Bengal Government Stock 2021 10.0 109 9.10% West Bengal S. D. L. 2024 15.0 57 8.61% West Bengal Government Stock 2021 10.0 110 8.98% West Bengal S. D. L. 2024 15.0 58 8.55% West Bengal Government Stock 2021 10.0 111 8.74% West Bengal S. D. L. 2024 15.0 59 8.64% West Bengal Government Stock 2021 10.0 112 8.44% West Bengal S. D. L. 2024 10.0 60 8.65% West Bengal Government Stock 2021 15.0 113 8.45% West Bengal S. D. L. 2024 10.0 61 9.08% West Bengal Government Stock 2021 15.0 114 8.17% West Bengal S. D. L. 2024 10.0 62 9.28% West Bengal Government Stock 2021 10.0 115 8.27% West Bengal S. D. L. 2024 10.0 117State Finances : A Study of Budgets of 2015-16 Statement 22: State Government Market Loans (Concld.) (` Billion) Sr. Particulars Balance as at Sr. Particulars Balance as at No. end-March 2015 No. end-March 2015 116 8.10% West Bengal S. D. L. 2025 30.0 19 11.50% West Bengal S. D. L. 2011 – 117 8.08% West Bengal S. D. L. 2025 25.0 20 12.00% West Bengal S. D. L. 2011 – 118 8.10% West Bengal S. D. L. 2025 13.0 21 9.45% West Bengal S. D. L. 2011 – TOTAL [A] 1,415.8 22 6.75% West Bengal S. D. L. 2013 – Power Bonds 23 6.35% West Bengal S. D. L. 2013(II Sr) – 1 8.50% West Bengal Government Power Bonds April 2015 (03670) – 24 5.70% West Bengal S. D. L. 2014 – 25 7.32% West Bengal S. D. L. 2014 – 2 8.50% West Bengal Government Power Bonds October 2015 1.0 (03685) 26 7.36% West Bengal S. D. L. 2014 – 3 8.50% West Bengal Government Power Bonds April 2016 (03700) 1.0 27 5.85% West Bengal S. D. L. 2015(II SR) – TOTAL[B] 2.0 28 7.02% West Bengal S. D. L. 2015 – TOTAL[A+B] 1,417.8 TOTAL[D] – Compensation Bonds TOTAL[A+B+C+D] 1,417.8 1 3.00% West Bengal Estate Acquisition Compensation Bonds – PUDUCHERRY Loans Bearing Interest 2 5.00% ULC (West Bengal) Bonds 1976 – 1 7.90% Puducherry Government Stock 2018 1.8 TOTAL[C] – 2 8.40% Puducherry Government Stock 2018 1.6 TOTAL[A+B+C] 1,417.8 3 8.81% Puducherry Government Stock 2018 1.0 Loans Not Bearing Interest 4 8.48% Puducherry Government Stock 2019 – 1 7.50% West Bengal S. D. L. 1997 – 5 8.55% Puducherry Government Stock 2019 2.5 2 9.75% West Bengal Loan 1998 – 6 8.30% Puducherry Government Stock 2019 5.0 3 9.00% West Bengal S. D. L. 1999 – 7 8.41% Puducherry Government Stock 2020 2.0 4 8.75% West Bengal S. D. L. 2000 – 8 8.53% Puducherry Government Stock 2021 2.5 5 11.00% West Bengal S. D. L. 2001 – 9 8.47% Puducherry Government Stock 2021 1.5 6 11.00% West Bengal S. D. L. 2002 – 10 8.80% Puducherry Government Stock 2022 4.0 7 13.50% West Bengal S. D. L. 2003 – 11 9.03% Puducherry Government Stock 2022 1.3 8 12.50% West Bengal S. D. L. 2004 – 12 8.64% Puducherry Government Stock 2023 1.5 9 14.00% West Bengal S. D. L. 2005 – 13 8.57% Puducherry Government Stock 2023 1.5 10 13.75% West Bengal S. D. L. 2007 – 14 9.37% Puducherry Government Stock 2023 2.7 11 13.05% West Bengal S. D. L. 2007 – 15 9.25% Puducherry S. D. L. 2024 1.0 12 13.00% West Bengal S. D. L. 2007 – 16 9.38% Puducherry S. D. L. 2024 1.3 13 11.50% West Bengal S. D. L. 2008 – 17 8.81% Puducherry S. D. L. 2024 1.0 14 12.15% West Bengal S. D. L. 2008 – 18 8.89% Puducherry S. D. L. 2024 2.0 15 12.25% West Bengal S. D. L. 2009 – 19 8.46% Puducherry S. D. L. 2024 1.0 16 11.50% West Bengal S. D. L. 2009 – 20 8.15% Puducherry S. D. L. 2025 0.5 17 11.50% West Bengal S. D. L. 2010 – 21 8.07% Puducherry S. D. L. 2025 0.2 18 10.35% West Bengal S. D. L. 2011 – TOTAL[A] 35.9 ‘–’ Nil/Negligible. * Loans at Sr. No.1 to 52 in the list of “loans bearing interest”, ‘NIL’ loans in the list of “ loans not bearing interest subsequent to reorganisation” and “Power Bonds” is the liability of State Govt. of MP only. The rest of the loans pertains to public debt of the composite state of M.P to be bifurcated in the ratios as per Government of India order FNo.9(2)-B(5)/2002 dated June 25, 2002. ** Loans at Sr. No.1 to 16 in the list of “ loans bearing interest” and NIL in the list of “ loans not bearing interest subsequent to reorganisation” and Power Bonds is the liability of State Govt. of Chattisgarh only. The rest of the loans pertains to public debt of the composite state of M.P to be bifurcated in the ratios as per Government of India order FNo.9(2)-B(5)/2002 dated June 25, 2002. $ The loans at Sr. No.1 to 44 in the list of current loans & Power Bonds and Nil loans not bearing interest subsequent to reorganisation are the liability of state Govt. of Bihar only. The rest of the loans pertains to the public debt of the composite state of Bihar, to be bifurcated in the population ratio of 74.71% & 25.29% for Bihar & Jharkhand respectively. $$ The loans at Sr. No.1 to 43 in the list of current loans & Power Bonds and Nil loans not bearing interest subsequent to reorganisation are the liability of State Govt. of Jharkhand only.The rest of the loans pertains to public debt of the composite state of Bihar, to be bifurcated in the population ratio of 74.71% & 25.29% for Bihar & Jharkhand respectively. @ The loans at sr.no.1 to 89 in the list of current loans , “Power Bonds” and loans at sr no.1 to 19 in the list of loans not bearing interest (sub. to reorg) is the liability of State Govt. of U.P.only. The rest of the loans pertains to public debt of the composite state of U.P , to be bifurcated in the ratio of 94.9676% & 5.0324% for the state of Uttar Pradesh & Uttarakhand respectively. @@The loans at sr.no.1 to 37 in the list of current loans and “Power Bonds” and NIL Loans under Loans not bearing Interest (subsequent to reoraganisation) is the liability of State Govt. of Uttarakhand only. The rest of the loans pertains to public debt of the composite state of U.P , to be bifurcated in the ratio of 94.9676% & 5.0324% for the state of U.P & Uttarakhand respectively 118Statements 119 seitiruceS tnemnrevoG etatS gnidnatstuO fo elfi orP ytirutaM :32 tnemetatS )5102 ,13 hcraM no sa gnidnatstuO( )noillib `( latoT 52-4202 42-3202 32-2202 22-1202 12-0202 02-9102 91-8102 81-7102 71-6102 61-5102 setatS eht fo emaN 21 11 01 9 8 7 6 5 4 3 2 1 yrogetaC laicepS-noN .I 4.487 8.051 7.031 6.611 4.09 0.07 7.98 8.36 8.83 0.81 6.51 hsedarP arhdnA .1 5.973 0.18 0.56 0.17 0.04 0.62 0.03 0.43 9.01 0.9 7.21 rahiB .2 9.89 0.24 0.03 0.51 – – 0.7 – – 0.3 8.1 hragsittahC .3 0.35 0.8 9.9 5.8 5.5 0.3 0.6 0.5 0.4 5.1 7.1 aoG .4 8.279 2.941 5.041 0.421 0.561 0.511 0.09 3.58 2.28 3.6 3.51 tarajuG .5 5.625 0.611 5.411 3.39 6.36 5.44 0.04 0.33 0.8 4.4 3.9 anayraH .6 0.881 5.94 5.92 0.63 5.21 0.5 4.81 9.41 9.11 3.4 9.5 dnahkrahJ .7 6.616 0.581 0.051 0.03 0.57 0.02 0.06 2.47 5.7 2.2 7.21 akatanraK .8 6.917 0.231 0.821 8.511 8.88 0.55 6.45 2.55 0.34 1.62 1.12 alareK .9 5.134 0.301 0.05 0.54 0.04 0.93 2.85 0.54 8.81 5.51 1.71 hsedarP ayhdaM .01 9.3741 8.052 0.632 0.571 0.012 0.511 0.551 6.771 2.58 3.53 0.43 arthsarahaM .11 6.54 0.01 – – – – 0.02 – – 6.6 1.9 ahsidO .21 0.875 5.05 0.09 0.79 0.28 3.94 9.68 6.05 2.14 6.41 0.61 bajnuP .31 9.316 0.321 0.88 4.08 0.54 8.16 0.57 6.36 9.93 3.71 9.91 nahtsajaR .41 3.3021 5.342 0.591 0.081 0.541 8.111 0.621 5.801 4.94 6.22 5.12 udaN limaT .51 0.465 2.111 4.39 4.38 6.46 0.05 1.46 6.54 7.72 8.21 2.11 anagnaleT .61 7.6201 0.571 0.08 0.59 3.851 0.021 8.831 9.621 2.44 5.14 0.74 hsedarP rattU .71 0.9141 0.912 0.012 0.502 9.122 0.59 5.561 0.421 1.611 0.23 5.03 lagneB tseW .81 yrogetaC laicepS .II 6.21 1.3 3.2 7.1 3.0 – 8.0 3.0 8.1 7.1 7.0 hsedarP lahcanurA .1 9.611 5.92 – 0.3 – 0.8 1.91 1.52 6.9 0.11 7.11 massA .2 0.241 5.32 3.02 6.31 3.31 5.6 2.41 0.02 5.61 4.6 9.7 hsedarP lahcamiH .3 2.381 0.41 8.02 5.12 8.92 1.33 1.11 6.71 3.22 9.8 3.4 rimhsaK & ummaJ .4 7.92 6.4 5.3 8.2 5.1 6.2 0.5 0.3 5.2 5.1 7.2 rupinaM .5 0.03 5.5 4.3 9.3 1.3 9.1 7.2 6.2 0.2 8.2 2.2 ayalahgeM .6 1.02 3.2 6.2 9.1 0.3 7.2 6.1 6.1 1.1 0.2 4.1 maroziM .7 5.74 0.6 4.5 6.6 1.5 6.3 8.5 7.4 7.3 4.3 4.3 dnalagaN .8 4.81 3.3 2.2 9.0 4.0 – 3.3 9.2 5.2 7.1 2.1 mikkiS .9 9.82 5.1 5.5 5.6 0.3 9.2 5.3 6.1 – 4.2 2.2 arupirT .01 2.031 0.42 0.52 5.71 0.41 9.9 0.6 1.01 3.8 7.3 7.11 dnahkarattU .11 7.09421 4.1232 4.6391 7.3561 3.6851 4.7501 2.3631 7.9911 4.207 2.813 9.153 setatS llA :meti omeM 9.53 7.4 0.5 0.3 3.5 0.6 0.5 5.3 4.3 – – yrrehcuduP .1 .elbigilgeN/liN :’–‘ .dedulcni ton era sdnoB rewoP dna tseretni gniraeb ton snaoL ,sdnoB noitasnepmoC :etoN .sdrocer knaB evreseR :ecruoSState Finances : A Study of Budgets of 2015-16 120 latoT ot egatnecreP sA - seitiruceS tnemnrevoG etatS gnidnatstuO fo elfi orP ytirutaM :42 tnemetatS )5102 ,13 hcraM no sa gnidnatstuO( )tnec reP( latoT 52-4202 42-3202 32-2202 22-1202 12-0202 02-9102 91-8102 81-7102 71-6102 61-5102 raeY/etatS 21 11 01 9 8 7 6 5 4 3 2 1 yrogetaC laicepS-noN .I 0.001 2.91 7.61 9.41 5.11 9.8 4.11 1.8 9.4 3.2 0.2 hsedarP arhdnA .1 0.001 3.12 1.71 7.81 5.01 9.6 9.7 0.9 9.2 4.2 3.3 rahiB .2 0.001 5.24 3.03 2.51 – – 1.7 – – 1.3 9.1 hragsittahC .3 0.001 1.51 7.81 0.61 4.01 7.5 3.11 4.9 5.7 8.2 1.3 aoG .4 0.001 3.51 4.41 7.21 0.71 8.11 3.9 8.8 4.8 6.0 6.1 tarajuG .5 0.001 0.22 7.12 7.71 1.21 5.8 6.7 3.6 5.1 8.0 8.1 anayraH .6 0.001 3.62 7.51 2.91 7.6 7.2 8.9 9.7 3.6 3.2 2.3 dnahkrahJ .7 0.001 0.03 3.42 9.4 2.21 2.3 7.9 0.21 2.1 4.0 1.2 akatanraK .8 0.001 3.81 8.71 1.61 3.21 6.7 6.7 7.7 0.6 6.3 9.2 alareK .9 0.001 9.32 6.11 4.01 3.9 0.9 5.31 4.01 3.4 6.3 0.4 hsedarP ayhdaM .01 0.001 0.71 0.61 9.11 2.41 8.7 5.01 1.21 8.5 4.2 3.2 arthsarahaM .11 0.001 9.12 – – – – 8.34 – – 4.41 9.91 ahsidO .21 0.001 7.8 6.51 8.61 2.41 5.8 0.51 8.8 1.7 5.2 8.2 bajnuP .31 0.001 0.02 3.41 1.31 3.7 1.01 2.21 4.01 5.6 8.2 2.3 nahtsajaR .41 0.001 2.02 2.61 0.51 1.21 3.9 5.01 0.9 1.4 9.1 8.1 udaN limaT .51 0.001 7.91 6.61 8.41 5.11 9.8 4.11 1.8 9.4 3.2 0.2 anagnaleT .61 0.001 0.71 8.7 3.9 4.51 7.11 5.31 4.21 3.4 0.4 6.4 hsedarP rattU .71 0.001 4.51 8.41 4.41 6.51 7.6 7.11 7.8 2.8 3.2 1.2 lagneB tseW .81 yrogetaC laicepS .II 0.001 2.42 2.81 5.31 6.2 – 3.6 1.2 6.41 1.31 5.5 hsedarP lahcanurA .1 0.001 2.52 – 6.2 – 8.6 3.61 4.12 2.8 4.9 0.01 massA .2 0.001 5.61 3.41 6.9 3.9 5.4 0.01 1.41 6.11 5.4 5.5 hsedarP lahcamiH .3 0.001 6.7 4.11 7.11 2.61 1.81 1.6 6.9 2.21 9.4 3.2 rimhsaK & ummaJ .4 0.001 6.51 8.11 2.9 0.5 7.8 9.61 2.01 3.8 1.5 2.9 rupinaM .5 0.001 2.81 3.11 8.21 3.01 3.6 1.9 6.8 5.6 4.9 3.7 ayalahgeM .6 0.001 4.11 9.21 2.9 9.41 3.31 7.7 8.7 7.5 2.01 0.7 maroziM .7 0.001 6.21 3.11 8.31 6.01 5.7 2.21 8.9 8.7 1.7 3.7 dnalagaN .8 0.001 9.71 7.11 1.5 2.2 – 8.71 9.51 6.31 2.9 5.6 mikkiS .9 0.001 2.5 0.91 3.22 4.01 9.9 1.21 4.5 – 2.8 6.7 arupirT .01 0.001 4.81 2.91 4.31 8.01 6.7 6.4 8.7 4.6 8.2 0.9 dnahkarattU .11 0.001 6.81 5.51 2.31 7.21 5.8 9.01 6.9 6.5 5.2 8.2 setatS llA :meti omeM 0.001 1.31 9.31 4.8 8.41 7.61 9.31 8.9 4.9 – – yrrehcuduP .1 .elbigilgeN/liN :’–‘ .sdrocer knaB evreseR :ecruoSStatements 121 slliB yrusaerT ni gnidnatstuO tnemtsevnI :52 tnemetatS )hcraM-dne ta sA( )noillib `( 5102 4102 3102 2102 1102 0102 9002 8002 7002 6002 5002 4002 3002 etatS BTA BTI BTA BTI BTA BTI BTA BTI BTA BTI BTA BTI BTA BTI BTA BTI BTA BTI 32 22 12 02 91 81 71 61 51 41 31 21 11 01 9 8 7 6 5 4 3 2 1 yrogetaC laicepS-noN .I - – – 6.07 – 8.54 – 0.53 – 4.54 – 8.22 – 9.22 – 8.36 – 2.43 8.02 0.71 8.11 9.1 hsedarP arhdnA .1 0.4 2.53 0.4 3.63 – 5.02 – 0.4 – 7.22 – 2.34 – 5.93 – 5.44 4.5 7.61 5.82 5.82 0.3 4.9 rahiB .2 - – – 9.51 6.0 2.62 2.2 1.51 9.1 4.23 – 1.41 5.01 9.7 9.21 4.61 0.41 2.11 8.8 4.3 7.2 9.5 hragsittahhC .3 - 5.2 – 9.1 – 9.1 – 6.5 – 3.8 – 0.4 – 3.5 – 5.6 – 5.3 6.2 8.0 – – aoG .4 - 1.411 – 3.901 0.53 3.98 – 4.221 0.01 4.27 – 8.55 – 5.47 – 2.28 0.03 1.12 2.43 3.2 9.2 5.7 tarajuG .5 - 9.42 – 9.63 – 1.0 – 9.2 – 0.6 – 2.0 – 6.72 0.55 5.8 0.53 0.92 6.83 7.51 3.6 5.1 anayraH .6 - 7.6 – 5.8 – 4.7 – – – 8.8 – 6.31 – 8.9 – 7.41 – 6.9 5.1 4.11 6.21 2.2 dnahkrahJ .7 - 0.081 – 9.901 – 9.86 – 7.67 – 9.86 – 1.98 – 3.57 – 9.43 0.04 0.61 1.24 3.02 0.3 9.3 akatanraK .8 - 4.1 – 6.7 – 0.23 – 1.72 – 1.53 – 3.23 – 8.52 – 4.8 – 3.8 5.1 – – – alareK .9 - 0.84 – 1.93 – 2.86 – 0.76 – 3.29 – 7.55 – 3.92 – 6.72 – 1.52 5.6 0.2 – 3.0 hsedarP ayhdaM .01 0.091 6.441 0.572 8.74 – 6.673 0.08 6.091 – 8.442 – 2.102 – 1.371 0.02 0.56 – 1.74 6.23 0.11 3.81 2.01 arthsarahaM .11 - 2.83 – 8.83 0.03 6.34 0.03 1.93 0.5 5.15 – 8.74 – 1.36 4.01 2.84 0.02 2.62 2.71 5.6 0.1 – ahsidO .21 - 5.2 – – – – – – – – – 9.1 – 0.1 – 3.7 – 6.4 3.51 – – – bajnuP .31 0.76 3.12 1.18 0.22 0.67 3.15 0.88 1.7 1.44 6.41 – 8.62 – 7.25 6.52 9.33 5.32 – 1.81 3.9 8.1 – nahtsajaR .41 2.401 0.021 4.17 8.041 1.44 9.841 9.91 2.701 9.04 8.001 – 7.471 2.82 2.611 5.56 8.25 4.36 1.43 4.92 – – – udaN limaT .51 - 7.81 anagnaleT .61 - - – 9.54 – 2.84 – 1.531 – 8.29 – 9.52 – 1.88 0.59 5.45 0.001 8.45 3.23 – 4.2 1.4 hsedarP rattU .71 - 5.72 – 3.15 0.001 9.44 – 8.03 – – – 0.6 – 2.91 – 2.12 – 4.11 0.33 4.9 – – lagneB tseW .81 2.563 6.587 6.134 6.287 8.582 8.3701 1.022 4.568 9.101 7.698 – 7.418 7.83 3.138 4.482 3.095 4.133 8.253 9.263 4.731 8.56 8.64 )I( latoT yrogetaC laicepS .II - - – – – 0.2 – 5.0 – 6.11 – 8.8 0.4 7.9 – 5.8 – 4.0 – – 1.0 0.1 hsedarP lahcanurA .1 - 0.02 0.03 8.6 – 7.26 – 2.06 – 5.76 5.2 3.97 5.7 5.18 5.7 5.44 5.7 5.52 8.31 – – – massA .2 - - – – – 7.2 – 5.9 – 1.9 – 8.5 – 3.11 – 2.11 – – 4.3 – – – hsedarP lahcamiH .3 - - – 8.1 – 5.1 – 1.7 – – – – – – – – – – – – – – rimhsaK & ummaJ .4 - 3.1 – 2.3 – – – – – 5.1 – 9.5 – 4.8 – 2.6 – 2.3 4.1 – – – rupinaM .5 - 8.8 – 2.31 – – – 0.3 – 4.8 – 0.5 – 4.5 – 8.4 – 7.3 7.1 6.1 5.1 2.1 ayalahgeM .6 - 1.1 – 3.0 – – – – – 8.0 – 3.0 – 0.2 – 7.2 – – 8.0 1.1 1.0 4.0 maroziM .7 - 4.1 – – – – – – – 7.2 – 1.3 – 7.1 – 8.0 – – – – 3.0 5.2 dnalagaN .8 0.42 9.21 – 5.53 – 1.32 – 0.11 – 6.6 – 6.2 – 6.7 0.3 8.5 0.3 4.5 8.4 0.3 1.0 0.1 arupirT .9 - 9.5 – 0.8 – 6.5 – 5.0 – – – – – – – – – 3.1 2.1 – 8.0 1.3 dnahkarattU .01 0.42 4.15 0.03 6.86 – 4.79 – 9.19 – 3.801 5.2 9.011 5.11 5.721 5.01 5.48 5.01 4.93 0.72 7.5 8.2 2.9 )II( latoT 2.983 0.738 6.164 3.158 8.582 2.1711 1.022 3.759 9.101 0.5001 5.2 6.529 2.05 8.859 9.492 8.476 9.143 2.293 8.983 1.341 6.86 9.55 )II+I( latoT dnarG :meti omeM 1.5 9.4 3.1 6.01 – 4.9 – 6.8 – – – – – – – – – – – – – – yrrehcuduP .1 .slliB yrusaerT noitcuA :BTA slliB yrusaerT etaidemretnI :BTI liN : ’–‘ .sdrocer knaB evreseR :ecruoSState Finances : A Study of Budgets of 2015-16 122 erutidnepxE etagerggA ot oitaR sA - *noitacudE no erutidnepxE :62 tnemetatS )tnec reP( 61-5102 51-4102 41-3102 31-2102 21-1102 11-0102 01-9002 90-8002 80-7002 70-6002 60-5002 50-4002 40-3002 30-2002 20-1002 10-0002 etatS )EB( )ER( 71 61 51 41 31 21 11 01 9 8 7 6 5 4 3 2 1 yrogetaC laicepS-noN .I 2.61 3.31 7.31 9.21 0.31 5.21 0.01 0.9 0.9 8.01 1.11 8.9 6.11 7.11 5.21 3.31 hsedarP arhdnA .1 6.81 8.91 7.81 9.02 0.71 3.61 1.81 5.81 6.71 7.91 6.91 8.51 9.81 4.81 7.02 7.32 rahiB .2 4.91 5.02 0.81 3.61 7.71 6.81 6.51 4.41 5.31 9.21 4.31 3.21 8.01 0.11 4.21 1.31 hragsittahhC .3 8.41 7.41 7.51 4.51 8.41 4.51 1.41 3.31 3.21 7.31 3.21 9.31 1.21 0.21 5.01 9.11 aoG .4 0.51 7.41 0.51 3.41 8.51 9.51 8.31 7.11 4.31 7.21 6.21 5.11 2.11 5.31 7.21 6.31 tarajuG .5 4.71 2.71 4.51 4.51 0.61 3.71 3.61 0.51 9.21 9.11 4.31 6.11 2.01 7.31 8.31 6.41 anayraH .6 8.51 4.41 5.31 8.41 9.51 8.51 4.51 6.81 1.51 2.51 8.51 9.41 2.41 0.91 2.61 - dnahkrahJ .7 4.41 8.51 0.51 5.51 7.41 6.51 0.41 1.61 4.41 1.31 0.41 7.21 9.21 8.41 0.61 7.71 akatanraK .8 6.61 2.61 2.71 2.71 7.71 0.71 8.61 7.61 9.51 1.71 6.61 2.61 7.51 6.71 0.91 0.02 alareK .9 9.51 1.51 4.51 2.31 4.21 2.41 0.31 8.21 1.11 4.21 2.01 8.8 9.9 2.21 5.21 3.61 hsedarP ayhdaM .01 1.91 3.81 5.02 7.02 2.02 8.02 1.91 0.71 2.71 4.61 7.51 0.41 5.51 9.81 1.22 3.22 arthsarahaM .11 8.41 0.51 0.51 5.51 4.61 3.81 2.81 9.61 3.41 8.21 7.41 6.21 2.21 3.41 6.41 9.51 ahsidO .21 3.51 1.51 2.41 3.51 8.41 7.11 2.21 3.11 3.01 9.8 3.11 1.01 2.01 1.21 7.11 2.31 bajnuP .31 3.71 4.61 3.61 1.61 8.71 1.91 0.91 9.71 6.41 6.51 2.71 8.31 1.41 5.51 2.81 8.81 nahtsajaR .41 4.41 9.41 0.61 7.41 3.41 2.51 2.51 1.31 7.21 2.21 6.31 2.11 6.21 8.31 3.71 0.81 udaN limaT .51 0.01 8.01 - - - - - - - - - - - - - - anagnaleT .61 9.61 6.41 0.61 3.71 1.71 1.61 8.31 2.31 1.41 7.41 2.51 5.21 1.9 6.41 0.61 8.61 hsedarP rattU .71 4.81 8.51 2.71 1.81 1.91 7.91 7.71 1.31 2.51 2.51 7.31 9.41 8.11 9.51 2.61 1.71 lagneB tseW .81 yrogetaC laicepS .II 6.31 1.51 5.11 2.21 4.11 8.01 2.21 4.11 8.01 7.01 9.9 7.01 1.9 1.21 3.31 4.6 hsedarP lahcanurA .1 5.02 2.02 6.22 6.02 3.02 0.22 4.61 8.81 1.02 4.02 8.02 0.71 3.22 4.22 9.12 5.52 massA .2 7.81 8.81 8.71 3.71 8.71 9.71 3.61 2.61 4.51 1.41 1.41 5.31 4.21 5.41 2.61 0.71 hsedarP lahcamiH .3 5.21 5.21 0.31 1.21 6.21 7.21 3.11 0.01 2.9 0.01 3.9 7.9 1.11 9.01 6.11 1.11 rimhsaK dna ummaJ .4 3.31 2.51 8.21 7.11 6.01 7.01 9.11 0.21 2.41 9.11 4.51 3.51 1.31 3.31 7.31 2.02 rupinaM .5 4.51 8.72 6.61 8.51 3.71 1.61 8.41 8.21 5.51 1.41 5.51 0.51 2.51 3.51 9.71 6.61 ayalahgeM .6 4.51 4.61 1.71 7.51 7.51 9.41 9.41 1.41 2.31 8.31 4.31 8.31 0.21 5.41 0.61 2.61 maroziM .7 9.51 0.51 3.51 2.31 1.21 4.31 3.11 2.11 4.11 3.21 6.11 0.11 8.01 0.11 0.11 8.31 dnalagaN .8 0.61 8.21 6.51 0.51 0.41 3.71 4.21 6.01 2.9 5.01 4.01 8.8 8.11 6.7 0.8 2.41 mikkiS .9 2.41 5.41 4.61 9.51 0.71 2.71 2.61 4.41 1.51 9.51 3.51 0.02 3.81 2.91 6.81 3.91 arupirT .01 6.81 1.81 3.02 7.02 1.22 5.32 6.22 2.81 6.71 1.81 2.71 4.81 6.71 0.02 1.12 5.12 dnahkarattU .11 4.61 9.51 5.61 4.61 3.61 6.61 3.51 3.41 8.31 0.41 2.41 7.21 6.21 1.51 2.61 4.71 setatS llA 8.2 9.2 5.2 5.2 5.2 5.2 4.2 3.2 2.2 2.2 2.2 3.2 3.2 5.2 6.2 8.2 )PDG ot tnec reP( setatS llA :meti omeM 8.32 7.91 1.81 3.81 0.81 3.61 3.61 8.51 3.31 1.51 9.41 1.31 9.01 1.21 7.31 1.51 ihleD TCN .1 9.21 4.11 9.11 5.41 0.31 2.31 2.31 4.21 0.01 9.9 7.01 - - - - - yrrehcuduP .2 .elbaliava toN/elbacilppa toN :’–‘ .setamitsE tegduB :EB .setamitsE desiveR :ER .yaltuo latipac dna erutidnepxe eunever rednu erutluC dna trA ,stropS no erutidnepxe sedulcnI :* .rimhsaK & ummaJ fo tcepser ni 41-3102 rof GAC ,stnmenrevog etats eht fo stnemucod tegduB :ecruoSStatements 123 erutidnepxE etagerggA ot oitaR sA - *erafleW ylimaF dna htlaeH cilbuP dna lacideM no erutidnepxE :72 tnemetatS )tnec reP( 61-5102 51-4102 41-3102 31-2102 21-1102 11-0102 01-9002 90-8002 80-7002 70-6002 60-5002 50-4002 40-3002 30-2002 20-1002 10-0002 etatS )EB( )ER( 71 61 51 41 31 21 11 01 9 8 7 6 5 4 3 2 1 yrogetaC laicepS-noN .I 2.5 9.3 3.4 2.4 4.4 1.4 9.3 6.3 3.3 3.3 4.3 2.3 7.3 0.4 4.4 7.4 hsedarP arhdnA .1 1.4 0.4 2.3 5.3 5.3 3.3 5.3 5.3 4.4 2.4 5.4 1.3 8.3 2.4 9.4 9.5 rahiB .2 9.4 2.5 9.3 7.3 8.3 6.3 7.3 5.3 2.3 5.3 4.3 3.3 3.3 0.4 3.4 1.4 hragsittahhC .3 6.5 6.5 7.5 8.5 8.5 6.5 3.5 4.5 6.4 6.4 9.4 7.4 5.4 0.4 8.3 4.4 aoG .4 7.5 7.5 9.4 7.4 2.4 2.4 8.3 1.3 2.3 9.2 1.3 8.2 7.2 2.3 8.2 4.3 tarajuG .5 2.4 1.4 6.3 4.3 1.3 2.3 4.3 9.2 6.2 5.2 1.3 7.2 4.2 3.3 0.3 3.3 anayraH .6 3.5 8.4 8.3 1.3 8.3 1.4 4.4 1.5 0.5 3.6 9.6 7.3 1.4 2.4 9.4 - dnahkrahJ .7 4.4 7.4 1.4 1.4 9.3 9.3 6.3 8.3 8.3 1.3 3.3 0.3 4.3 2.4 9.4 1.5 akatanraK .8 6.5 1.6 2.5 2.5 4.5 1.5 8.4 8.4 5.4 9.4 7.4 5.4 3.4 8.4 8.5 3.5 alareK .9 4.4 4.4 8.3 0.4 2.3 6.3 3.3 4.3 5.3 8.3 4.3 1.3 3.3 1.4 1.4 1.5 hsedarP ayhdaM .01 2.4 8.4 9.3 9.3 6.3 6.3 3.3 5.3 5.3 1.3 2.3 7.2 2.3 7.3 3.4 9.3 arthsarahaM .11 5.4 9.4 5.3 7.3 2.3 5.3 8.3 5.3 3.3 1.3 0.3 0.4 2.3 8.3 7.3 2.4 ahsidO .21 9.4 7.4 1.4 3.4 3.4 3.3 2.3 0.3 9.2 7.2 4.3 9.2 0.3 5.3 9.3 5.4 bajnuP .31 8.6 9.5 0.5 8.4 1.5 8.4 8.4 8.4 0.4 1.4 4.4 7.3 0.4 2.4 2.5 2.5 nahtsajaR .41 4.4 7.4 5.4 4.4 0.4 8.4 8.4 7.3 3.3 3.3 2.4 2.3 8.3 1.4 9.4 9.4 udaN limaT .51 5.4 1.4 - - - - - - - - - - - - - - anagnaleT .61 5.5 3.5 6.4 0.5 4.4 8.4 0.5 7.4 8.4 7.5 1.5 8.3 7.2 8.3 6.3 0.4 hsedarP rattU .71 5.4 7.4 5.4 2.4 8.4 8.4 8.4 6.3 0.4 1.4 9.3 2.4 7.3 9.4 0.5 6.5 lagneB tseW .81 yrogetaC laicepS .II 2.5 7.5 4.4 3.4 4.4 3.4 2.4 3.4 8.3 4.4 1.3 5.4 5.3 5.4 9.4 0.5 hsedarP lahcanurA .1 8.4 7.4 6.4 6.4 9.4 2.5 7.5 0.5 3.4 2.4 4.3 9.2 5.3 7.3 2.4 7.4 massA .2 0.6 8.5 1.5 9.4 8.4 1.5 8.4 5.4 4.4 4.4 6.4 6.4 3.4 5.4 9.4 6.5 hsedarP lahcamiH .3 8.5 4.5 4.5 1.5 2.5 1.5 2.5 8.4 3.5 4.5 5.4 9.4 5.5 2.5 5.5 9.4 rimhsaK dna ummaJ .4 1.5 6.5 7.5 9.4 7.5 0.5 4.4 5.3 1.4 7.2 0.3 6.2 2.3 9.2 4.3 8.4 rupinaM .5 1.6 1.5 6.6 5.6 4.5 2.6 0.6 4.4 4.5 1.5 5.5 9.4 5.5 9.5 6.6 6.5 ayalahgeM .6 4.5 0.6 7.4 1.4 2.4 2.4 1.7 1.6 9.3 6.3 5.3 3.4 0.5 0.5 4.5 4.5 maroziM .7 9.4 4.5 2.4 1.4 3.4 3.4 9.3 8.3 3.4 2.4 3.4 7.5 0.4 6.4 1.4 2.5 dnalagaN .8 2.6 4.5 7.5 2.6 7.5 4.4 5.3 0.3 6.2 5.2 8.2 6.2 9.2 0.2 2.2 7.3 mikkiS .9 4.5 9.6 2.5 4.4 3.5 4.4 8.4 8.4 0.5 1.5 7.4 5.3 4.3 8.3 7.3 0.4 arupirT .01 5.5 8.5 9.4 9.4 9.4 9.4 9.3 5.4 6.4 8.4 6.4 9.3 4.3 8.3 4.4 1.3 dnahkarattU .11 9.4 9.4 4.4 3.4 2.4 2.4 2.4 9.3 8.3 9.3 9.3 4.3 4.3 0.4 4.4 6.4 setatS llA 9.0 9.0 7.0 7.0 6.0 6.0 7.0 6.0 6.0 6.0 6.0 6.0 6.0 7.0 7.0 7.0 )PDG ot tnec rep( setatS llA :meti omeM 6.11 9.11 7.8 2.9 9.9 3.9 0.8 2.8 2.7 5.8 2.8 6.6 0.6 3.6 7.6 2.7 ihleD TCN .1 9.8 5.7 1.7 4.8 9.8 1.7 7.7 1.6 9.7 6.7 4.5 - - - - - yrrehcuduP .2 .elbaliava toN/elbacilppa toN :’–‘ .setamitsE tegduB :EB .setamitsE desiveR :ER .yaltuo latipac dna erutidnepxe eunever sedulcni tI :* .rimhsaK & ummaJ fo tcepser ni 41-3102 rof GAC ,stnmenrevog etats eht fo stnemucod tegduB :ecruoSState Finances : A Study of Budgets of 2015-16 124 stnemnrevoG etatS fo seetnarauG gnidnatstuO :82 tnemetatS )hcraM-dne ta sA( )noillib `( 61-5102 51-4102 41-3102 31-2102 21-1102 11-0102 01-9002 90-8002 80-7002 70-6002 60-5002 50-4002 40-3002 30-2002 20-1002 etatS )EB( )ER( 61 51 41 31 21 11 01 9 8 7 6 5 4 3 2 1 – 5.831 4.213 7.151 5.001 4.611 6.251 5.761 7.861 6.471 0.471 1.771 2.351 4.351 4.201 hsedarP arhdnA .1 – – – – – – – – – – – – – – – hsedarP lahcanurA .2 – – – 1.1 – 5.2 0.3 0.8 – 6.8 2.21 1.6 2.01 0.11 5.81 massA .3 – – – 9.01 7.6 4.6 – – 6.5 2.6 9.5 7.11 0.9 9.7 0.01 rahiB .4 – 0.7 5.71 7.42 2.22 2.11 2.11 5.71 9.21 0.24 2.41 2.6 0.3 7.2 2.0 hragsittahhC .5 – – – – – – – – 0.5 – – – – – – aoG .6 – – – 9.36 2.67 2.88 8.99 4.301 6.511 0.721 8.041 8.651 2.671 0.091 2.781 tarajuG .7 – – 1.372 3.702 0.65 3.54 4.54 8.54 0.72 7.05 3.65 1.24 7.85 8.67 0.68 anayraH .8 – – – 2.13 6.72 6.82 5.91 6.91 9.52 3.12 5.53 2.34 1.64 5.12 1.14 hsedarP lahcamiH .9 – – – – – – 4.03 4.52 1.79 – – 7.05 3.63 3.01 3.01 rimhsaK dna ummaJ .01 6.1 6.1 6.1 – – – – – – – – – – – – dnahkrahJ .11 – 3.011 8.77 9.66 4.66 2.66 5.96 8.18 9.301 3.79 8.88 5.471 8.141 1.331 5.811 akatanraK .21 5.911 6.111 6.79 0.19 8.28 3.47 0.57 0.67 2.38 1.49 4.911 2.321 1.041 2.621 4.911 alareK .31 – 6.031 – 1.65 7.05 8.94 – 1.91 – 0.75 9.631 4.49 7.99 7.69 7.69 hsedarP ayhdaM .41 – – 1.77 9.39 1.311 4.051 2.371 0.312 9.063 9.924 7.495 2.885 7.076 0.083 2.553 arthsarahaM .51 – – – 1.91 8.1 – 9.1 2.2 1.2 9.1 2.2 – – – – rupinaM .61 – – – – – 1.11 – – – – – – – – – ayalahgeM .71 – – – – – 0.1 0.1 2.1 – 3.1 – – – – – maroziM .81 – – – 7.0 5.0 2.0 – – – – – – – – – dnalagaN .91 – 7.61 1.71 5.22 1.52 7.02 3.01 9.31 7.12 5.62 0.53 2.83 8.15 0.55 1.35 ahsidO .02 – – – 4.426 3.064 – 9.233 0.58 2.011 – 3.29 9.501 9.921 3.681 5.16 bajnuP .12 – – – – 1.706 9.605 7.093 7.772 7.791 1.741 0.131 0.721 4.271 2.841 1.921 nahtsajaR .22 – – – 9.1 6.1 – 8.0 – 8.0 8.0 – – – – – mikkiS .32 – – 0.594 7.042 2.122 – 6.95 2.45 1.65 5.85 3.36 8.77 2.801 2.911 0.021 udaN limaT .42 9.761 9.761 – – – – – – – – – – – – – anagneleT .52 – – – 9.1 2.1 0.1 3.0 3.0 4.0 4.0 5.0 – – – – arupirT .62 – – 0.396 9.353 5.492 – 2.271 2.902 6.331 4.721 6.011 3.48 6.38 0.63 7.26 hsedarP rattU .72 3.81 7.41 7.41 7.51 4.71 – 1.51 – – 4.71 – – – – – dnahkarattU .82 – 2.39 5.54 2.76 8.77 3.27 9.301 2.021 8.631 4.131 2.531 5.141 4.011 3.301 4.67 lagneB tseW .92 3.703 2.297 4.221,2 6.641,2 4.313,2 5.252,1 2.867,1 8.045,1 1.566,1 3.126,1 5.849,1 6.240,2 3.891,2 1.558,1 1.846,1 latoT 1.0 5.0 9.1 1.2 5.2 6.1 7.2 7.2 3.3 8.3 3.5 3.6 0.8 6.7 2.7 PDG fo tnec reP :meti omeM – – – – – – – – – – – – – – – ihleD TCN .1 – – – – – – – – – – – – – – – yrrehcuduP .2 .elbaliava toN :’–‘ .stnemnrevog etats eht morf deviecer noitamrofnI :ecruoSStatements 125 seiralaS dna segaW no erutidnepxE :92 tnemetatS )noillib ` ni tnuomA( 61-5102 51-4102 41-3102 31-2102 21-1102 11-0102 01-9002 90-8002 80-7002 70-6002 60-5002 50-4002 40-3002 30-2002 20-1002 etatS )EB( )ER( 61 51 41 31 21 11 01 9 8 7 6 5 4 3 2 1 6.013 5.693 5.323 7.752 2.862 4.432 1.471 8.241 0.031 3.911 7.201 3.88 2.78 0.18 7.18 **hsedarP arhdnA .1 – – – 3.22 4.02 – – – – – – – – – – hsedarP lahcanurA .2 – – – 4.531 5.611 – – – – 2.74 4.44 6.04 8.83 5.63 1.43 massA .3 – – – 8.931 0.521 – – – – – – 1.05 2.05 7.05 8.25 $rahiB .4 5.611 8.601 4.19 9.67 4.47 1.46 4.111 7.63 7.92 0.52 9.22 0.12 6.02 5.91 2.91 hragsittahhC .5 – – – 4.681 6.471 7.851 5.201 6.68 2.18 0.82 1.72 7.52 5.52 6.42 1.32 tarajuG .6 6.071 1.741 9.211 2.601 0.69 2.59 1.38 5.36 7.44 3.04 4.73 6.43 4.13 6.13 2.92 anayraH .7 – – – 9.26 6.45 9.25 8.04 4.43 2.13 8.72 4.42 0.22 5.12 6.02 8.81 hsedarP lahcamiH .8 7.19 5.97 7.76 5.46 6.26 – 5.45 – – 5.52 – – – – – dnahkrahJ .9 9.522 1.022 1.871 8.061 4.511 9.011 0.301 3.99 1.48 5.56 0.95 9.35 2.35 4.94 7.94 *akatanraK .01 5.962 4.322 2.691 6.571 9.261 1.211 3.99 8.19 9.77 6.66 8.65 2.45 4.15 5.74 6.24 alareK .11 3.852 5.322 7.381 2.261 9.051 9.231 1.601 5.58 8.96 4.36 4.06 0.26 9.94 1.35 3.94 hsedarP ayhdaM .21 1.227 1.766 4.106 1.735 0.854 5.024 9.214 2.123 6.572 2.242 2.822 8.602 3.691 0.581 8.481 arthsarahaM .31 – – – 6.32 2.22 – 5.11 9.01 1.9 1.8 7.8 1.7 8.6 8.6 7.6 rupinaM .41 – – – – 4.61 9.41 – – – – – – – – – ayalahgeM .51 – – – – – 3.41 – – – 2.6 4.5 6.5 0.5 9.4 7.4 maroziM .61 – – – 7.61 0.32 8.02 9.41 9.21 0.21 5.01 8.9 0.8 7.7 2.7 3.7 dnalagaN .71 6.381 0.271 6.921 7.611 0.801 6.701 8.29 0.57 4.35 3.64 5.34 7.04 0.04 3.93 4.73 ahsidO .81 3.712 2.502 6.771 8.961 0.421 – – – – – – – – – – bajnuP .91 – – – 0.671 5.851 7.541 3.041 0.711 9.97 9.27 2.86 6.26 5.75 8.25 0.35 ## nahtsajaR .02 – – – 9.11 1.11 – – – – 3.4 0.5 5.4 5.4 3.4 0.4 mikkiS .12 2.14 0.673 6.813 0.672 0.862 3.832 9.491 0.061 6.121 0.701 8.98 1.58 7.97 8.97 6.28 udaN limaT .22 9.822 3.191 – – – – – – – – – – – – – anagneleT .32 – – – 7.42 1.32 – – – – – – – – – – arupirT .42 4.124 3.253 9.003 5.192 2.372 – 5.333 6.832 9.111 7.89 6.09 2.48 4.08 0.47 6.96 hsedarP rattU .52 1.99 7.98 7.27 1.76 8.06 – 8.84 6.82 3.52 7.22 – – – – – dnahkarattU .62 9.633 4.513 3.492 4.382 8.962 5.942 2.312 7.731 1.221 8.801 9.101 0.89 5.49 7.29 0.39 lagneB tseW .72 0.496,3 0.667,3 5.840,3 1.5453 6.7323 8.271,2 7.733,2 2.247,1 4.953,1 1.632,1 0.680,1 7.450,1 9.100,1 1.169 5.349 latoT :meti omeM 5.17 4.85 9.15 6.74 – – – – – – – 4.41 8.21 7.11 1.11 #ihleD TCN .1 – – – 2.21 – – 2.01 9 1.7 7.4 4.4 8.3 5.3 9.2 – yrrehcuduP .2 .setamitsE desiveR :ER .setamitsE tegduB :EB .elbacilppa toN/elbaliava toN : ’–‘ .rahiB detacrufib ot etaler 20-1002 ecnis serugiF : $ erutidnepxe yralas ot etaleR : * .erutidnepxe yralas ot etaler sdrawno 80-7002 morf hsedarP arhdnA fo tcepser ni serugiF : ** .seeyolpme fo noitasnepmoc ot etaler 99-8991 ecnis serugiF : # .tnuocca eunever ylnO : ## .setamitse tegduB era 01-9002 elihw setamitsE desiveR ot setaler 90-8002 rof dnahkarattU dna arthsarahaM fo tcepser ni ataD :etoN .stnemnrevog etats evitcepser morf deviecer noitamrofnI :ecruoSState Finances : A Study of Budgets of 2015-16 126 ecnanetniaM dna snoitarepO no erutidnepxE :03 tnemetatS )noillib ` ni tnuomA( 61-5102 51-4102 41-3102 31-2102 21-1102 11-0102 01-9002 90-8002 80-7002 70-6002 60-5002 50-4002 40-3002 30-2002 20-1002 etatS )EB( )ER( 61 51 41 31 21 11 01 9 8 7 6 5 4 3 2 1 5.94 3.25 2.87 8.02 7.48 4.84 7.98 6.09 5.85 1.74 8.83 3.83 3.83 2.13 0.92 hsedarP arhdnA .1 – – – – 5.1 – – – – – – – – – – hsedarP lahcanurA .2 – – – 4.53 5.24 – – – – 6.3 4.5 1.5 7.3 3.3 2.3 massA .3 – – – 9.45 8.42 – – – – – – – – – – rahiB .4 9.7 3.8 1.9 1.7 8.5 0.4 1.5 5.4 8.3 3.3 1.1 9.1 1.2 2.2 2.1 hragsittahhC .5 – – – 4.8 1.6 2.6 3.32 9.9 0.31 4.6 9.7 8.31 8.12 2.41 1.9 tarajuG .6 3.81 2.71 5.81 5.8 4.61 9.8 8.9 2.9 9.9 5.7 6.4 5.3 1.4 2.3 6.2 anayraH .7 – – – 2.81 9.61 7.51 4.01 1.8 6.6 9.5 8.4 5.3 8.3 7.2 0.3 $hsedarP lahcamiH .8 0.93 0.27 1.34 9.311 7.101 – 8.1 – – – – – – – – dnahkrahJ .9 5.82 5.62 7.22 0.91 4.41 9.7 6.6 7.6 7.6 6.8 5.4 8.2 5.2 9.0 9.0 akatanraK .01 7.01 5.11 2.9 8.8 1.8 0.8 9.6 5.6 5.6 5.5 0.5 3.4 5.3 5.3 9.2 @alareK .11 7.91 5.02 9.61 7.41 1.01 8.6 4.6 9.6 2.7 6.4 7.2 5.2 0.2 1.3 7.3 $hsedarP ayhdaM .21 6.39 7.411 3.39 5.77 3.36 5.46 4.951 9.132 0.481 0.581 0.061 5.321 3.29 3.68 4.47 *arthsarahaM .31 – – – 6.71 7.71 – 9.4 4.5 7.4 0.5 6.3 9.2 5.2 4.3 3.2 rupinaM .41 – – – – – 0.2 – – – – – – – – – ayalahgeM .51 – – – – – 6.62 – – – 7.3 7.1 3.1 3.1 2.1 6.0 maroziM .61 – – – 2.2 5.7 4.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 1.0 1.0 dnalagaN .71 2.94 0.54 2.93 6.33 1.62 9.22 4.91 2.81 0.61 1.21 7.6 8.4 2.4 4.4 2.4 ahsidO .81 3.2 1.1 6.1 – – – – – – – – – – – bajnuP .91 – – – – 3.72 9.12 7.02 2.02 6.61 2.51 7.21 2.21 4.11 2.11 5.8 nahtsajaR .02 – – – 3.81 5.0 – – – – 6.22 5.71 5.61 1.71 2.51 0.41 mikkiS .12 6.3 8.801 0.09 9.48 7.36 6.64 3.74 2.14 7.04 2.73 4.93 6.13 7.42 4.12 8.61 udaN limaT .22 0.631 5.67 – – – – – – – – – – – – – anagneleT .32 – – – 6.1 1.2 – – – – – – – – – – arupirT .42 3.75 9.75 5.38 2.74 0.73 – 0.53 4.43 7.72 7.62 6.61 8.31 1.11 3.01 5.7 hsedarP rattU .52 6.9 1.21 8.11 3.8 3.1 – 8.2 9.2 0.3 9.0 – – – – – dnahkarattU .62 8.12 3.02 7.61 2.21 6.11 9.8 1.21 7.11 7.01 6.12 0.61 3.21 7.01 2.01 2.41 lagneB tseW .72 8.445 6.346 2.235 1.316 1.195 7.992 7.164 7.805 7.514 6.224 4.943 7.492 3.752 0.822 3.891 latoT :meti omeM – – – – – – – – – – – 6.1 4.1 4.1 3.1 #ihleD TCN .1 – – – 2.0 – – – – – – – – – – – yrrehcuduP .2 .setamitsE desiveR :ER .setamitsE tegduB :EB elbacilppa toN/elbaliava toN : ’–‘ .ecnanetniam ot setaleR : $ .ecnanetniam dna riaper ot etaler ataD : # .segrahc rehtO dna segrahc leuF ,selciheV rotoM ,ecnanetniaM ,seilppuS dna slairetaM ,tnempiuqE dna yrenihcaM ,skroW roniM ,tneR ,sesnepxE ec fifO ,sesnepxE levarT edulcnI : @ .esnepsus dna ’yralas-non dia-ni-stnarg‘ ,seilppus dna lairetam ,tnempiuqe dna yrenihcam ,stnalp dna sloot ,skrow ecnanetniam rednu erutidnepxe edulcnI : * .stnemnrevog etats evitcepser morf deviecer noitamrofnI :ecruoSStatements 127 *erutidnepxE rotceS laicoS :13 tnemetatS )noillib ` ni tnuomA( 61-5102 51-4102 41-3102 31-2102 21-1102 11-0102 01-9002 90-8002 80-7002 70-6002 60-5002 50-4002 40-3002 30-2002 20-1002 10-0002 etatS )EB( )ER( 71 61 51 41 31 21 11 01 9 8 7 6 5 4 3 2 1 yrogetaC laicepS-noN .I 5.425 5.164 4.735 4.494 0.454 3.193 8.203 4.413 7.442 5.681 0.941 2.831 7.331 8.111 8.801 1.001 hsedarP arhdnA .1 4.165 8.076 2.943 4.703 5.042 7.391 7.871 4.361 2.831 3.111 6.68 2.16 2.07 7.46 8.75 1.47 rahiB .2 5.373 5.303 5.012 7.961 1.841 2.811 8.611 7.88 5.96 1.75 0.34 3.63 4.23 2.82 3.42 7.9 hragsittahhC .3 8.64 0.83 2.92 0.52 0.32 9.02 9.71 6.41 2.11 1.01 8.8 0.8 9.6 3.6 4.5 2.5 aoG .4 0.975 8.915 8.814 6.083 5.303 9.582 7.132 8.181 9.841 0.131 9.901 3.101 9.98 8.18 3.09 8.69 tarajuG .5 9.703 7.662 0.181 9.981 7.261 4.631 6.331 1.89 4.37 0.65 4.74 0.53 2.82 1.82 8.63 9.33 anayraH .6 6.372 3.542 1.711 3.021 2.701 0.321 4.001 7.89 8.97 9.37 6.16 3.15 2.34 0.94 3.73 0.0 dnahkrahJ .7 5.475 4.765 9.514 3.873 7.323 9.682 0.152 4.402 4.671 1.441 8.611 6.79 2.38 7.57 4.67 4.57 akatanraK .8 7.563 0.413 5.932 5.612 4.781 2.631 3.021 6.801 1.09 9.17 2.57 4.37 2.95 4.36 3.94 4.25 alareK .9 9.295 3.575 4.753 7.333 3.172 5.432 3.671 9.641 0.621 6.601 3.49 7.27 9.76 6.17 1.06 5.17 hsedarP ayhdaM .01 2.001,1 2.300,1 0.287 3.007 3.116 3.835 6.374 0.563 2.792 8.282 7.242 3.402 8.881 0.751 5.451 3.451 arthsarahaM .11 4.473 7.943 1.842 6.691 5.081 4.251 2.521 9.011 0.28 3.16 9.35 0.64 6.34 1.24 2.14 6.04 ahsidO .21 1.581 1.871 8.031 6.521 7.99 5.38 1.17 6.86 9.94 1.74 5.04 5.73 3.53 9.92 3.73 9.83 bajnuP .31 7.376 4.995 0.914 0.733 5.872 9.722 8.512 3.491 8.641 8.521 2.901 4.89 3.29 3.08 3.77 2.27 nahtsajaR .41 8.907 8.286 2.155 5.764 0.914 9.463 5.392 9.862 9.991 2.961 0.341 2.631 9.511 6.69 9.19 2.69 udaN limaT .51 3.115 4.464 – – – – – – – – – – – – – – anagnaleT .61 7.161,1 4.220,1 6.567 4.476 2.795 7.605 5.274 1.593 1.003 3.042 4.102 3.961 0.031 0.131 8.221 3.121 hsedarP rattU .71 3.626 2.295 8.554 0.104 1.653 6.503 0.772 7.491 9.161 4.131 4.411 3.79 1.09 6.48 8.59 2.69 lagneB tseW .81 yrogetaC laicepS .II 6.04 5.14 5.52 4.91 6.12 7.51 7.71 8.21 5.9 4.8 4.7 5.6 2.6 2.4 5.4 2.3 hsedarP lahcanurA .1 1.872 8.282 1.541 0.321 9.111 4.201 6.19 6.76 6.06 2.25 5.44 8.74 1.73 3.23 4.03 8.03 massA .2 2.311 6.59 9.87 0.17 0.06 2.06 1.94 7.54 4.73 3.33 0.82 3.32 5.32 7.91 1.91 6.91 hsedarP lahcamiH .3 0.241 4.531 1.89 2.19 4.78 3.47 0.96 1.65 1.15 5.34 3.04 0.13 9.42 2.52 2.32 4.02 rimhsaK dna ummaJ .4 5.33 2.54 1.12 5.02 2.02 3.91 4.51 5.41 8.11 4.01 4.9 7.8 0.6 6.5 5.5 5.4 rupinaM .5 1.73 4.46 2.72 1.32 4.32 5.71 0.41 2.21 4.01 7.8 7.7 4.7 4.6 7.5 6.5 8.5 ayalahgeM .6 1.92 9.13 0.32 2.12 4.61 0.61 7.41 5.11 4.9 0.8 2.7 5.6 5.6 6.5 4.5 1.5 maroziM .7 1.83 1.33 5.12 7.91 1.61 8.51 7.11 2.11 5.01 1.9 0.8 3.6 4.6 7.5 4.5 9.5 dnalagaN .8 1.02 7.32 9.61 9.31 5.41 6.01 1.01 2.8 6.6 5.5 0.5 8.4 1.4 5.3 1.3 6.2 mikkiS .9 1.27 7.95 5.23 7.82 9.62 6.12 8.12 8.61 0.41 1.21 2.11 2.11 6.9 7.9 7.9 0.9 arupirT .01 0.251 4.351 8.39 7.97 8.37 5.95 2.65 9.14 3.73 3.23 8.72 3.32 3.02 1.71 2.31 5.3 dnahkarattU .11 8.794,01 5.128,9 0.297,6 4.920,6 7.532,5 4.915,4 4.929,3 4.513,3 7.456,2 9.922,2 3.498,1 8.046,1 6.164,1 5.633,1 5.292,1 2.942,1 setatS llA :meti omeM 3.222 8.771 3.451 7.541 1.231 1.801 1.501 2.98 5.37 4.15 7.54 7.24 6.43 9.43 9.92 0.03 ihleD TCN .1 3.72 3.32 7.81 1.41 2.71 6.51 7.31 6.01 3.9 3.8 0.8 0.0 0.0 0.0 0.0 0.0 yrrehcuduP .2 .setamitsE tegduB :EB .setamitsE desiveR :ER .stnemnrevog etats eht yb secnavda dna snaol dna yaltuo latipac ,erutidnepxe eunever rednu gnisuoheraw dna egarots doof dna tnempoleved larur ,secivres laicos no erutidnepxe sedulcnI :* .rimhsaK & ummaJ fo tcepser ni 41-3102 rof GAC ,stnmenrevog etats eht fo stnemucod tegduB :ecruoSState Finances : A Study of Budgets of 2015-16 128 erutidnepxE latoT ot *erutidnepxE rotceS laicoS :23 tnemetatS )tnec reP( 61-5102 51-4102 41-3102 31-2102 21-1102 11-0102 01-9002 90-8002 80-7002 70-6002 60-5002 50-4002 40-3002 30-2002 20-1002 10-0002 etatS )EB( )ER( 71 61 51 41 31 21 11 01 9 8 7 6 5 4 3 2 1 yrogetaC laicepS-noN .I 8.64 6.14 3.93 2.83 2.93 9.83 6.53 9.83 7.23 9.23 8.03 3.92 3.33 5.23 0.53 6.53 hsedarP arhdnA .1 5.64 7.05 4.34 4.44 0.04 2.83 8.14 9.34 8.34 0.14 4.83 5.03 7.63 4.63 9.83 7.34 rahiB .2 8.65 2.45 4.35 7.84 6.15 2.05 2.45 1.05 2.64 6.74 2.44 7.73 2.63 3.14 3.34 5.05 hragsittahhC .3 7.53 5.73 8.53 0.43 1.33 5.33 5.23 2.23 6.13 8.13 9.03 4.13 4.82 1.62 1.32 4.62 aoG .4 1.24 4.14 0.04 7.83 2.83 9.93 4.83 0.53 9.43 4.33 1.23 0.92 3.72 4.03 2.53 6.53 tarajuG .5 0.34 8.14 0.73 8.04 9.04 6.93 0.14 2.73 3.33 5.82 0.23 2.42 6.81 6.62 3.43 0.73 anayraH .6 3.94 3.84 0.93 6.93 2.14 4.64 2.44 8.74 5.34 0.74 9.54 1.44 4.44 0.05 0.74 - dnahkrahJ .7 9.04 7.24 6.73 2.93 8.73 9.93 9.93 8.73 7.63 7.23 4.33 5.82 4.82 4.13 8.43 3.83 akatanraK .8 8.63 9.73 5.43 9.43 8.43 4.33 6.33 4.33 4.13 0.13 6.53 2.63 0.03 4.73 6.73 9.93 alareK .9 6.34 6.64 8.93 0.04 6.33 0.93 2.53 7.63 7.53 3.53 5.23 7.42 4.82 7.73 4.53 3.24 hsedarP ayhdaM .01 8.54 0.44 9.14 6.24 1.14 4.14 3.04 8.63 0.73 3.73 3.53 1.82 9.03 3.33 4.63 6.63 arthsarahaM .11 3.44 9.54 2.44 6.14 9.24 3.24 0.14 6.14 9.53 7.13 2.43 9.82 0.82 7.13 2.43 8.63 ahsidO .21 9.92 6.13 5.72 2.82 1.72 5.22 7.22 8.32 8.81 9.71 8.91 8.71 3.71 2.71 8.32 6.72 bajnuP .31 9.84 6.74 5.44 5.14 6.24 4.24 3.44 2.54 9.83 5.93 1.04 1.43 7.53 3.73 7.04 3.14 nahtsajaR .41 9.83 8.04 1.14 5.83 3.83 2.04 3.04 7.93 9.53 1.33 9.63 6.23 3.43 0.23 0.73 4.93 udaN limaT .51 4.44 5.64 – – – – – – – – – – – – – – anagnaleT .61 7.93 0.93 1.83 8.83 8.83 7.73 0.93 8.73 4.43 1.23 7.33 6.82 7.81 1.13 2.23 1.33 hsedarP rattU .71 3.54 7.54 0.24 1.24 5.24 9.14 7.04 9.13 7.43 9.13 2.82 1.92 4.32 5.03 1.43 0.63 lagneB tseW .81 yrogetaC laicepS .II 9.13 1.63 8.23 5.03 4.23 1.82 7.33 9.92 1.13 2.03 4.03 2.13 3.82 9.03 5.23 9.62 hsedarP lahcanurA .1 7.34 5.34 0.93 5.63 0.73 5.93 7.63 7.83 0.04 7.83 8.63 4.23 0.53 2.63 5.53 3.04 massA .2 9.93 4.83 1.73 3.43 6.43 3.73 0.53 6.63 2.53 0.33 7.23 0.92 0.92 8.92 7.33 9.63 hsedarP lahcamiH .3 9.03 9.13 7.92 7.82 3.92 1.92 6.03 9.92 0.03 3.13 9.92 9.72 3.82 8.82 8.82 1.62 rimhsaK dna ummaJ .4 7.43 5.04 4.92 3.92 4.92 6.13 5.23 9.23 7.13 7.82 2.43 6.33 0.62 0.62 0.62 5.23 rupinaM .5 7.83 2.45 9.93 7.73 4.93 7.63 6.63 7.53 5.73 6.73 2.83 8.53 2.63 9.53 5.04 6.04 ayalahgeM .6 3.83 4.24 8.04 7.93 6.63 6.83 5.14 1.04 7.63 8.43 3.33 6.53 7.53 0.04 7.04 2.93 maroziM .7 0.63 8.53 8.92 4.72 9.42 3.82 9.52 3.82 5.92 6.92 6.82 6.72 0.72 6.92 9.62 9.13 dnalagaN .8 3.63 3.53 8.73 4.53 8.63 9.03 8.82 4.72 5.32 3.42 3.32 2.22 5.72 3.61 5.61 3.72 mikkiS .9 2.84 1.84 6.14 9.04 7.14 4.83 9.73 2.73 5.63 5.63 0.43 6.73 8.43 4.83 3.93 0.24 arupirT .01 7.74 8.84 6.34 5.14 5.54 5.24 3.24 4.83 4.73 9.73 3.63 6.63 7.23 2.53 0.04 0.23 dnahkarattU .11 9.24 3.34 8.93 3.93 7.83 0.93 7.83 6.73 3.53 9.33 7.33 6.92 4.82 6.23 1.53 8.63 setatS llA :meti omeM 0.45 1.15 3.54 8.84 0.05 4.24 2.24 8.34 5.04 6.93 0.14 1.33 6.92 2.43 6.43 8.04 ihleD TCN .1 5.24 4.93 1.73 6.93 9.54 3.83 1.83 9.53 8.53 7.43 7.63 – – – – – yrrehcuduP .2 .setamitsE tegduB :EB .setamitsE desiveR :ER .stnemnrevog etats eht yb secnavda dna snaol dna yaltuo latipac ,erutidnepxe eunever rednu gnisuoheraw dna egarots doof dna tnempoleved larur ,secivres laicos no erutidnepxe sedulcnI :* .rimhsaK & ummaJ fo tcepser ni 41-3102 rof GAC ,stnmenrevog etats eht fo stnemucod tegduB :ecruoSStatements 129 stnemnrevoG etatS fo stpieceR euneveR :33 tnemetatS )tnec reP( )EB( 61-5102 )ER( 51-4102 )EB( 51-4102 41-3102 etatS /TC /RTNO /RTO /RR /TC /RTNO /RTO /RR /TC /RTNO /RTO /RR /TC /RTNO /RTO /RR PDSG PDSG PDSG PDSG PDSG PDSG PDSG PDSG PDSG PDSG PDSG PDSG PDSG PDSG PDSG PDSG 71 61 51 41 31 21 11 01 9 8 7 6 5 4 3 2 1 2.6 5.1 5.7 2.51 6.6 4.1 4.7 4.51 9.6 4.1 7.7 0.61 5.4 3.1 1.7 8.21 yrogetaC laicepS-noN .I 9.6 9.0 6.7 4.51 1.7 7.1 4.7 2.61 8.8 7.1 2.7 7.71 6.3 8.1 5.7 9.21 hsedarP arhdnA .1 1.51 7.0 8.6 7.22 7.61 8.0 4.6 8.32 2.81 8.0 4.6 3.52 8.31 4.0 8.5 1.02 rahiB .2 7.11 5.3 1.8 2.32 7.11 0.3 6.8 3.32 7.11 9.2 5.8 1.32 8.6 7.2 7.7 3.71 hragsittahhC .3 2.5 6.5 3.8 2.91 1.3 7.4 1.8 9.51 5.3 0.5 6.8 1.71 5.2 4.3 3.7 2.31 aoG .4 0.3 1.1 0.7 1.11 2.3 1.1 2.7 5.11 4.3 1.1 1.7 6.11 2.2 9.0 4.7 4.01 tarajuG .5 3.2 3.1 4.6 0.01 3.2 3.1 8.6 4.01 6.2 3.1 8.6 6.01 9.1 3.1 6.6 8.9 anayraH .6 9.11 8.2 5.6 2.12 6.21 9.2 7.6 2.22 5.21 3.2 5.5 3.02 5.7 2.2 4.5 1.51 dnahkrahJ .7 7.4 7.0 4.01 8.51 1.5 6.0 8.9 5.51 4.5 7.0 2.01 2.61 7.3 7.0 2.01 6.41 akatanraK .8 0.4 6.1 0.8 6.31 5.3 6.1 7.7 8.21 4.3 4.1 1.9 9.31 9.2 4.1 1.8 4.21 alareK .9 1.01 7.1 2.7 0.91 0.11 9.1 7.7 6.02 4.11 3.1 7.7 4.02 9.7 8.1 7.7 4.71 hsedarP ayhdaM .01 5.2 1.1 9.6 5.01 9.2 8.0 1.7 7.01 9.2 8.0 2.7 9.01 0.2 8.0 2.7 9.9 arthsarahaM .11 7.11 6.2 1.6 4.02 8.11 4.2 2.6 5.02 6.21 6.2 4.6 6.12 7.8 1.3 2.6 9.71 ahsidO .21 3.3 0.1 4.7 6.11 2.3 8.0 2.8 2.21 7.3 8.0 8.7 3.21 5.2 0.1 6.7 1.11 bajnuP .31 6.7 4.2 3.7 4.71 6.7 3.2 9.6 8.61 8.8 6.2 0.7 4.81 3.5 6.2 5.6 4.41 nahtsajaR .41 4.3 8.0 7.8 9.21 9.3 9.0 8.8 6.31 8.2 8.0 4.9 0.31 9.2 1.1 6.8 6.21 udaN limaT .51 9.4 4.4 1.9 5.81 3.7 1.3 2.8 6.81 7.8 6.3 7.9 1.22 - - - - anagnaleT .61 5.21 0.2 4.8 0.32 8.21 4.2 8.7 9.22 8.21 1.2 3.8 2.32 9.9 9.1 7.7 5.91 hsedarP rattU .71 8.6 3.0 9.4 0.21 8.6 3.0 0.5 0.21 3.7 2.0 7.5 2.31 0.5 3.0 1.5 3.01 lagneB tseW .81 2.12 9.1 8.5 0.92 5.12 0.2 6.5 1.92 9.12 2.2 7.5 8.92 1.61 0.2 6.5 7.32 yrogetaC laicepS .II 8.95 8.2 9.2 4.56 8.04 0.3 1.3 9.64 6.84 2.4 5.3 3.65 8.63 0.3 2.3 0.34 hsedarP lahcanurA .1 1.02 2.2 5.6 7.82 3.81 6.1 8.5 8.52 2.02 3.2 2.6 7.82 9.21 7.1 6.5 2.02 massA .2 9.41 4.1 0.6 4.22 7.21 5.1 1.6 3.02 5.01 5.1 7.5 7.71 7.01 2.2 2.6 0.91 hsedarP lahcamiH .3 4.72 7.3 4.8 5.93 4.82 6.3 3.7 3.93 1.82 6.3 5.7 2.93 5.02 3.3 2.7 0.13 rimhsaK dna ummaJ .4 4.14 2.1 6.3 2.64 0.65 2.1 6.3 9.06 6.74 7.1 7.3 0.35 7.54 8.1 3.3 8.05 rupinaM .5 5.42 1.1 6.3 1.92 5.63 7.2 8.4 9.34 5.63 7.2 8.4 9.34 5.12 7.2 3.4 6.82 ayalahgeM .6 4.64 8.1 3.2 5.05 5.83 9.1 1.2 5.24 1.44 3.2 2.2 6.84 2.24 9.1 2.2 3.64 maroziM .7 8.43 0.1 8.1 6.73 9.63 6.1 8.1 2.04 5.44 0.1 9.1 5.74 5.33 2.1 9.1 6.63 dnalagaN .8 4.22 0.2 2.3 7.72 1.13 5.7 5.3 1.24 8.03 5.7 4.3 6.14 3.42 4.6 2.4 0.53 mikkiS .9 7.03 9.0 7.3 3.53 0.03 7.0 0.4 7.43 1.03 9.0 2.4 2.53 6.32 9.0 0.4 5.82 arupirT .01 1.9 3.1 1.6 5.61 9.11 3.1 9.5 1.91 6.01 3.1 8.5 6.71 0.7 1.1 0.6 1.41 dnahkarattU .11 3.6 3.1 6.6 3.41 6.6 3.1 5.6 4.41 7.6 2.1 5.6 4.41 6.4 2.1 3.6 1.21 #setatS llA :metI omeM 5.0 2.0 6.6 4.7 8.0 2.0 1.6 1.7 8.0 2.0 7.6 7.7 4.0 2.0 6.6 2.7 ihleD TCN .1 8.5 7.4 5.7 9.71 1.6 0.6 9.7 9.91 2.7 3.5 1.8 6.02 7.5 7.5 0.9 4.02 yrrehcuduP .2 .euneveR xaT-noN nwO :RTNO .euneveR xaT nwO :RTO .stpieceR euneveR :RR .setamitsE desiveR :ER .setamitsE tegduB :EB .tcudorP citsemoD etatS ssorG :PDSG .srefsnarT tnerruC :TC .PDG ot tnec rep sa era setats lla rof ataD :# .rimhsaK & ummaJ fo tcepser ni 41-3102 rof GAC ,stnmenrevog etats eht fo stnemucod tegduB :ecruoSState Finances : A Study of Budgets of 2015-16 130 stnemnrevoG etatS eht fo erutidnepxE euneveR :43 tnemetatS )tnec reP( )EB( 61-5102 )ER( 51-4102 )EB( 51-4102 41-3102 etatS /NP /PI /ERDN /ERD /ER /NP /PI /ERDN /ERD /ER /NP /PI /ERDN /ERD /ER /NP /PI /ERDN /ERD /ER PDSG PDSG PDSG PDSG PDSG PDSG PDSG PDSG PDSG PDSG PDSG PDSG PDSG PDSG PDSG PDSG PDSG PDSG PDSG PDSG 12 02 91 81 71 61 51 41 31 21 11 01 9 8 7 6 5 4 3 2 1 6.1 7.1 0.5 5.9 9.41 6.1 7.1 0.5 2.01 7.51 6.1 7.1 1.5 1.01 6.51 5.1 6.1 6.4 0.8 0.31 yrogetaC laicepS-noN .I 0.2 9.1 4.5 2.11 6.61 9.1 9.1 9.5 0.31 9.81 9.1 9.1 8.5 0.31 9.81 6.1 5.1 3.4 6.8 9.21 hsedarP arhdnA .1 8.2 6.1 6.6 4.31 0.02 9.2 6.1 3.7 6.71 9.42 9.2 6.1 0.7 8.51 8.22 8.2 6.1 4.6 8.11 2.81 rahiB .2 5.1 8.0 3.4 9.61 5.12 2.1 9.0 2.4 6.71 2.22 2.1 9.0 1.4 4.71 0.22 5.1 7.0 2.4 9.21 7.71 hragsittahhC .3 3.1 1.2 1.5 2.31 4.81 1.1 9.1 5.4 3.11 8.51 1.1 1.2 8.4 3.21 1.71 2.1 8.1 2.4 7.9 9.31 aoG .4 9.0 7.1 6.3 7.6 4.01 0.1 7.1 6.3 1.7 8.01 9.0 7.1 8.3 0.7 9.01 1.1 7.1 5.3 3.6 8.9 tarajuG .5 1.1 6.1 8.3 9.7 8.11 1.1 7.1 2.4 4.8 6.21 0.1 6.1 7.3 0.8 7.11 1.1 5.1 5.3 2.7 8.01 anayraH .6 0.2 5.1 9.5 3.31 1.91 2.2 4.1 0.6 3.41 3.02 0.2 3.1 4.5 0.31 5.81 0.2 5.1 8.5 8.7 6.31 dnahkrahJ .7 5.1 4.1 2.4 6.01 7.51 4.1 3.1 9.3 6.01 5.51 4.1 4.1 3.4 9.01 2.61 5.1 3.1 1.4 6.9 5.41 akatanraK .8 3.2 9.1 3.6 5.7 9.41 3.2 9.1 1.6 5.7 9.41 4.2 1.2 5.6 7.7 5.51 5.2 1.2 7.6 3.7 3.51 alareK .9 4.1 3.1 4.5 7.11 1.81 2.1 4.1 6.4 7.31 3.91 2.1 4.1 8.4 8.31 5.91 4.1 5.1 7.4 3.01 1.61 hsedarP ayhdaM .01 9.0 5.1 9.3 7.6 7.01 9.0 4.1 8.3 6.7 5.11 9.0 4.1 8.3 2.7 2.11 9.0 4.1 6.3 5.6 3.01 arthsarahaM .11 5.2 2.1 7.5 0.31 9.81 5.2 4.1 7.5 4.31 4.91 5.2 5.1 0.6 0.41 2.02 2.2 1.1 0.5 4.11 7.61 ahsidO .21 8.1 5.2 1.6 9.6 2.31 9.1 5.2 5.6 4.7 0.41 9.1 3.2 0.6 2.7 5.31 0.2 5.2 4.6 6.6 1.31 bajnuP .31 7.1 9.1 9.4 4.21 3.71 7.1 8.1 0.5 6.21 6.71 6.1 8.1 7.4 6.31 3.81 5.1 8.1 5.4 0.01 6.41 nahtsajaR .41 8.1 5.1 3.4 8.7 3.31 9.1 5.1 5.4 4.8 0.41 8.1 5.1 3.4 5.7 0.31 7.1 5.1 2.4 6.7 9.21 udaN limaT .51 6.1 5.1 7.4 6.31 4.81 5.1 4.1 0.5 5.31 5.81 8.1 6.1 9.5 0.61 0.22 - - - - - anagnaleT .61 6.2 9.1 4.7 5.11 8.91 3.2 9.1 0.7 5.11 6.91 6.2 9.1 6.7 5.11 2.02 3.2 0.2 2.7 0.01 3.81 hsedarP rattU .71 5.1 5.2 0.5 0.7 0.21 6.1 7.2 4.5 9.7 3.31 7.1 7.2 5.5 6.7 2.31 6.1 9.2 8.5 1.7 0.31 lagneB tseW .81 0.3 3.2 5.9 3.61 5.62 7.2 2.2 1.9 4.81 6.82 7.2 2.2 0.9 1.71 0.72 9.2 2.2 7.8 3.31 8.22 yrogetaC laicepS .II 2.4 6.2 7.61 6.53 3.25 6.2 3.2 2.31 5.14 7.45 2.2 3.2 3.01 8.53 1.64 9.2 3.2 1.31 2.92 3.24 hsedarP lahcanurA .1 1.3 3.1 7.7 4.61 0.62 0.2 3.1 1.7 8.81 5.82 9.1 3.1 7.6 2.71 5.62 7.2 4.1 8.6 5.11 1.02 massA .2 8.3 8.2 5.8 8.31 3.22 3.3 9.2 2.8 7.31 9.12 7.3 9.2 6.8 6.21 2.12 5.3 0.3 5.8 5.21 0.12 hsedarP lahcamiH .3 8.3 0.4 7.61 5.91 2.63 2.4 9.3 7.41 6.02 3.53 0.4 5.3 2.41 2.81 4.23 1.4 4.3 0.31 9.71 9.03 rimhsaK dna ummaJ .4 1.5 5.2 4.51 3.52 5.24 7.5 8.2 4.71 2.43 9.45 2.5 7.2 3.61 2.72 8.54 4.5 1.3 0.71 5.02 9.93 rupinaM .5 5.1 6.1 6.7 8.81 4.62 6.1 6.1 9.7 2.13 1.93 6.1 6.1 9.7 2.13 1.93 1.2 7.1 4.8 9.61 3.52 ayalahgeM .6 9.3 2.3 0.61 9.62 9.24 0.3 4.2 4.41 8.53 2.05 1.3 4.2 4.41 3.33 7.74 1.5 8.2 4.61 4.13 8.74 maroziM .7 4.4 8.2 3.51 3.12 7.63 4.4 8.2 5.51 3.22 8.73 1.4 8.2 9.41 5.42 4.93 9.3 8.2 4.51 0.71 4.23 dnalagaN .8 4.2 6.1 7.7 7.61 5.42 3.2 6.1 8.31 1.91 3.33 3.2 6.1 4.31 1.91 0.33 1.2 7.1 9.11 8.51 9.72 mikkiS .9 4.2 0.2 4.8 7.61 8.52 6.2 3.2 2.9 3.71 0.72 6.2 1.2 1.9 8.61 4.62 5.2 2.2 7.8 9.21 2.22 arupirT .01 7.1 2.2 7.5 1.01 5.61 9.1 8.1 8.5 1.11 6.71 7.1 1.2 9.5 7.01 2.71 7.1 7.1 0.5 6.7 2.31 dnahkarattU .11 7.1 6.1 7.4 8.8 9.31 7.1 5.1 6.4 5.9 5.41 7.1 5.1 5.4 0.9 0.41 6.1 5.1 3.4 5.7 2.21 #setatS llA :metI omeM 0.0 6.0 4.1 2.4 8.5 0.0 7.0 5.1 1.4 8.5 0.0 7.0 5.1 1.4 8.5 0.0 7.0 4.1 1.4 7.5 ihleD TCN .1 4.1 7.1 4.4 6.31 9.71 7.1 1.2 6.5 9.31 6.91 6.1 0.2 7.5 4.41 1.02 8.1 3.2 9.5 4.51 3.12 yrrehcuduP .2 .erutidnepxE euneveR :ER .tnemyaP tseretnI :PI .erutidnepxE euneveR tnempoleved-noN :ERDN .setamitsE desiveR :ER .setamitsE tegduB :EB .tcudorP citsemoD etatS ssorG :PDSG .erutidnepxE euneveR tnempoleveD :ERD .noisneP :NP .PDG ot tnec rep sa era setats lla rof ataD :# .rimhsaK & ummaJ fo tcepser ni 41-3102 rof GAC ,stnmenrevog etats eht fo stnemucod tegduB :ecruoSStatements 131 srotacidnI tceleS :erutidnepxE tnempoleveD :53 tnemetatS )tnec reP( )EB( 61-5102 )ER( 51-4102 )EB( 51-4102 41-3102 etatS /OC /ESS /VED /OC /ESS /VED /OC /ESS /VED /OC /ESS /VED PDSG PDSG PDSG PDSG PDSG PDSG PDSG PDSG PDSG PDSG PDSG PDSG 31 21 11 01 9 8 7 6 5 4 3 2 1 7.2 0.8 2.21 8.2 4.8 0.31 9.2 5.8 0.31 1.2 4.6 2.01 yrogetaC laicepS-noN .I 7.1 9.8 0.31 4.1 9.8 5.41 4.1 0.9 5.41 8.1 3.6 7.01 hsedarP arhdnA .1 5.5 3.21 1.81 9.6 7.61 7.32 3.5 1.51 6.02 1.4 2.01 7.51 rahiB .2 4.4 0.51 2.12 8.3 4.41 4.12 0.4 7.41 4.12 5.2 3.11 0.61 hragsittahhC .3 0.6 0.9 6.71 6.3 5.7 2.41 9.3 3.8 5.51 1.2 0.6 3.11 aoG .4 9.2 9.5 6.9 1.3 1.6 2.01 3.3 4.6 2.01 0.3 5.5 2.9 tarajuG .5 1.1 9.5 2.9 3.1 1.6 8.9 3.1 0.6 4.9 0.1 7.4 3.8 anayraH .6 8.3 1.21 4.71 9.3 4.21 5.81 8.3 1.21 0.71 7.2 8.6 6.01 dnahkrahJ .7 8.2 8.7 3.31 7.2 1.8 2.31 9.2 3.8 7.31 8.2 8.6 4.21 akatanraK .8 6.1 4.6 2.9 0.1 3.6 7.8 4.1 4.6 2.9 1.1 0.6 7.8 alareK .9 0.3 8.9 3.51 8.2 3.11 6.71 8.2 7.11 2.71 5.2 2.8 9.31 hsedarP ayhdaM .01 4.1 8.5 1.8 4.1 9.5 0.9 6.1 1.6 8.8 3.1 2.5 9.7 arthsarahaM .11 4.4 8.01 3.71 9.3 3.11 3.71 4.4 8.11 4.81 8.2 1.9 2.41 ahsidO .21 2.1 6.4 2.8 1.1 1.5 4.8 7.1 2.5 9.8 7.0 1.4 2.7 bajnuP .31 2.3 5.01 8.51 3.3 4.01 9.51 6.3 4.11 1.71 6.2 1.8 8.21 nahtsajaR .41 2.2 4.6 0.01 1.2 0.7 6.01 4.2 1.6 8.9 0.2 5.6 8.9 udaN limaT .51 1.3 0.01 1.71 5.3 8.01 5.71 2.4 8.21 8.02 - - - anagnaleT .61 8.5 7.01 0.71 1.6 5.01 4.71 7.5 6.01 0.71 8.3 9.8 6.31 hsedarP rattU .71 7.1 7.6 6.8 7.1 4.7 5.9 9.1 4.7 5.9 0.1 5.6 2.8 lagneB tseW .81 7.5 4.31 4.12 7.6 1.51 7.42 7.5 8.31 9.12 8.3 2.01 1.71 yrogetaC laicepS .II 1.61 8.22 4.54 1.51 6.62 2.55 8.31 2.91 4.83 4.21 9.81 3.04 hsedarP lahcanurA .1 7.4 0.41 3.12 7.5 4.51 4.42 1.4 9.31 3.12 0.2 1.9 0.41 massA .2 8.2 8.01 9.61 7.2 2.01 8.61 1.2 1.9 0.51 2.2 6.9 3.51 hsedarP lahcamiH .3 1.01 8.41 9.72 4.11 4.51 3.03 9.8 0.41 2.52 1.5 2.11 4.22 rimhsaK dna ummaJ .4 8.6 8.71 1.13 6.11 7.72 8.34 4.01 4.81 5.43 0.9 7.41 0.82 rupinaM .5 6.5 9.21 1.42 8.6 4.52 7.73 8.6 4.52 7.73 9.4 4.21 6.12 ayalahgeM .6 4.8 5.02 4.43 7.8 5.52 7.34 9.5 3.22 9.83 8.5 3.22 9.63 maroziM .7 9.5 1.61 3.52 6.6 5.61 8.72 0.11 5.81 6.03 8.6 1.21 8.22 dnalagaN .8 0.6 6.11 1.22 6.11 2.61 4.92 0.11 0.61 8.82 4.7 7.31 9.12 mikkiS .9 0.51 3.02 2.82 9.11 4.91 5.72 6.21 3.91 0.72 1.6 1.21 2.81 arupirT .01 6.2 7.9 7.21 2.4 1.11 4.51 3.3 4.01 0.41 0.3 6.7 8.01 dnahkarattU .11 6.2 4.7 4.11 6.2 8.7 1.21 6.2 6.7 6.11 9.1 0.6 5.9 #setatS llA :metI omeM 4.1 2.4 8.5 1.1 9.3 5.5 2.1 1.4 6.5 2.1 9.3 6.6 ihleD TCN .1 0.2 8.8 1.51 5.2 0.9 1.61 7.2 5.9 7.61 7.1 9.8 9.61 yrrehcuduP .2 .erutidnepxE rotceS laicoS :ESS .yaltuO latipaC :OC .erutidnepxE tnempoleveD :VED .setamitsE desiveR :ER .setamitsE tegduB :EB .PDG ot tnec rep sa era setats lla rof ataD :# .tcudorP citsemoD etatS ssorG :PDSG .stnemnrevog etats fo stnemucoD tegduB no desaB :ecruoSAppendices I to IVAppendix I Appendix I : Revenue Receipts of States and Union Territories with Legislature (` Million) ANDHRA PRADESH ARUNACHAL PRADESH Item 2013-14 2014-15 2014-15 2015-16 2013-14 2014-15 2014-15 2015-16 (Accounts) (Budget (Revised (Budget (Accounts) (Budget (Revised (Budget Estimates) Estimates) Estimates) Estimates) Estimates) Estimates) 1 2 3 4 5 2 3 4 5 TOTAL REVENUE (I+II) 1,107,188.3 920,782.2 840,660.5 901,249.9 58,204.3 87,774.8 73,152.9 116,356.8 I. TAX REVENUE (A+B) 862,554.2 542,364.4 553,138.8 670,613.9 14,803.6 17,305.0 15,992.3 77,393.9 A. State's Own Tax Revenue (1 to 3) 641,235.3 373,976.7 384,751.1 444,234.2 4,345.1 5,469.4 4,892.5 5,076.5 1. Taxes on Income (i+ii) 5,199.5 2,661.9 2,661.9 3,021.4 – – – – i) Agricultural Income Tax – – – – – – – – ii) Taxes on Professions,Trades, Callings and Employment 5,199.5 2,661.9 2,661.9 3,021.4 – – – – 2. Taxes on Property and Capital Transactions (i to iii) 46,470.3 26,429.7 30,823.1 43,063.6 155.7 102.4 99.3 109.2 i) Land Revenue 736.2 657.8 657.8 6,315.6 113.9 62.1 51.3 56.4 ii) Stamps and Registration Fees 43,931.8 24,606.6 29,000.0 35,000.0 41.8 40.3 48.0 52.8 iii) Urban Immovable Property Tax 1,802.3 1,165.3 1,165.3 1,748.0 – – – – 3. Taxes on Commodities and Services (i to vii) 589,565.5 344,885.1 351,266.1 398,149.2 4,189.3 5,367.0 4,793.2 4,967.2 i) Sales Tax (a to e) 487,374.1 287,491.5 287,491.5 328,400.0 2,236.0 3,380.3 1,758.3 1,781.0 a) State Sales Tax/VAT 464,010.2 277,013.7 277,013.7 316,431.2 2,236.0 3,380.3 1,758.3 1,781.0 b) Central Sales Tax 22,523.4 9,994.3 9,994.3 11,416.4 – – – – c) Surcharge on Sales Tax – – – – – – – – d) Receipts of Turnover Tax 712.4 383.3 383.3 437.9 – – – – e) Other Receipts 128.1 100.2 100.2 114.5 – – – – ii) State Excise 62,502.6 40,267.4 42,295.7 46,800.0 555.0 687.4 580.8 667.0 iii) Taxes on Vehicles 33,351.8 13,837.3 18,190.0 19,768.3 170.8 179.9 165.0 181.4 iv) Taxes on Goods and Passengers 158.4 55.7 55.7 160.4 1,227.5 1,119.4 2,289.1 2,337.8 v) Taxes and Duties on Electricity 3,355.3 1,892.2 1,892.2 1,901.4 – – – – vi) Entertainment Tax 1,210.4 574.9 574.9 479.8 – – – – vii) Other Taxes and Duties 1,612.8 766.1 766.1 639.3 – – – – B. Share in Central Taxes (i to ix) 221,318.9 168,387.7 168,387.7 226,379.7 10,458.5 11,835.6 11,099.8 72,317.4 i) Corporation Tax 74,431.1 57,747.8 57,747.8 74,991.6 3,519.3 3,945.5 3,678.8 23,864.9 ii) Income Tax 49,010.6 38,348.1 38,348.1 55,365.5 2,317.4 2,810.6 2,744.7 17,619.2 iii) Estate Duty – – – – – – – -0.7 iv) Other Taxes on Income and Expenditure – – – – – – – – v) Taxes on Wealth 204.4 134.0 134.0 -2.2 9.7 10.8 9.8 – vi) Customs 36,109.9 26,778.4 26,778.4 34,808.0 1,707.4 1,825.2 1,828.0 11,077.1 vii) Union Excise Duties 25,503.5 17,683.2 17,683.2 22,637.8 1,205.8 1,179.1 1,104.3 7,204.2 viii) Service Tax 36,059.4 27,696.2 27,696.2 38,579.0 1,698.9 2,064.4 1,734.2 12,552.7 ix) Other Taxes and Duties on Commodities and Services – – – – – – – – II.NON-TAX REVENUE (C+D) 244,634.1 378,417.8 287,521.7 230,636.0 43,400.7 70,469.8 57,160.6 38,963.0 C. State's Own Non-Tax Revenue (1 to 6) 154,728.6 90,110.0 89,213.9 53,413.4 4,050.6 6,489.3 4,628.8 4,923.6 1. Interest Receipts 86,463.5 48,130.2 48,130.2 1,535.9 246.6 677.7 136.1 316.1 2. Dividends and Profi ts 604.1 352.1 352.1 342.2 – – – – 135State Finances : A Study of Budgets of 2015-16 Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.) (` Million) ANDHRA PRADESH ARUNACHAL PRADESH Item 2013-14 2014-15 2014-15 2015-16 2013-14 2014-15 2014-15 2015-16 (Accounts) (Budget (Revised (Budget (Accounts) (Budget (Revised (Budget Estimates) Estimates) Estimates) Estimates) Estimates) Estimates) 1 2 3 4 5 2 3 4 5 3. General Services 7,118.6 5,810.9 5,810.9 4,231.0 427.5 367.2 332.2 377.0 of which: State Lotteries – – – – – – – – 4. Social Services ( i to ix) 18,697.2 2,307.9 2,307.9 12,563.8 368.6 230.9 255.5 278.5 i) Education, Sports, Art and Culture 16,755.5 895.7 895.7 11,359.1 43.0 26.9 30.9 34.0 ii) Medical and Public Health 1,367.7 861.3 861.3 947.4 7.1 6.7 7.4 8.1 iii) Family Welfare 79.3 49.6 49.6 18.0 – – – – iv) Housing 25.2 12.6 12.6 7.7 0.2 1.4 1.4 1.5 v) Urban Development 9.1 0.3 0.3 0.3 38.2 40.3 39.0 41.0 vi) Labour and Employment 308.3 303.9 303.9 123.1 233.5 5.0 128.7 132.6 vii) Social Security and Welfare 55.6 66.2 66.2 9.5 1.2 1.0 1.1 1.2 viii) Water Supply and Sanitation 57.6 54.5 54.5 57.2 45.2 52.0 46.9 59.8 ix) Others 38.8 63.8 63.8 41.5 0.2 97.6 0.1 0.2 5. Fiscal Services – – – – – – – – 6. Economic Services ( i to xvii ) 41,845.2 33,508.9 32,612.8 34,740.5 3,007.9 5,213.5 3,905.0 3,952.1 i) Crop Husbandry 31.0 18.9 18.9 12.9 14.7 25.3 12.0 13.2 ii) Animal Husbandry 15.0 11.7 11.7 11.4 10.2 6.7 4.2 4.7 iii) Fisheries 37.9 25.4 25.4 24.8 1.2 1.5 1.5 1.6 iv) Forestry and Wildlife 2,036.5 1,292.5 1,292.5 10,718.1 118.9 559.0 75.3 82.9 v) Plantations – – – – – – – – vi) Co-operation 248.4 88.0 88.0 81.4 4.8 3.1 6.1 6.7 vii) Other Agricultural Programmes 0.1 0.4 0.4 0.4 4.7 1.9 2.2 2.4 viii) Major and Medium Irrigation Projects 2,068.2 2,366.6 2,366.6 1,276.8 – – – – ix) Minor Irrigation 79.8 109.2 109.2 15.1 8.3 0.7 0.4 0.4 x) Power 415.6 9,450.9 9,450.9 276.0 1,454.1 2,894.8 1,836.6 1,841.7 xi) Petroleum – – – – – – – – xii) Village and Small Industries 36.2 34.8 34.8 51.7 8.3 25.0 10.8 11.9 xiii) Industries@ 27,315.7 12,285.2 11,389.1 13,611.5 1,165.7 1,435.9 1,719.1 1,734.9 xiv) Ports and Light Houses 1,293.7 1,409.1 1,409.1 1,550.0 – – – – xv) Road Transport – – – – 159.0 202.7 142.0 146.3 xvi) Tourism 49.0 63.0 63.0 1.9 7.4 7.0 14.7 17.3 xvii) Others* 8,217.9 6,353.2 6,353.2 7,108.5 50.7 50.0 80.2 88.1 D. Grants from the Centre (1 to 5) 89,905.6 288,307.8 198,307.8 177,222.6 39,350.1 63,980.5 52,531.8 34,039.4 1. State Plan Schemes 27,581.1 113,130.0 113,130.0 85,000.0 25,433.2 29,279.4 27,159.6 – of which: Advance release of Plan Assistance for Natural Calamities – – – – – – – – 2. Central Plan Schemes 2,593.5 – – – 1,662.3 200.0 – – 3. Centrally Sponsored Schemes 25,399.1 – – – 3,916.8 27,393.5 15,774.6 32,450.0 4. NEC/ Special Plan Scheme – – – – 901.7 807.0 – – 5. Non-Plan Grants (a to c) 34,331.9 175,177.8 85,177.8 92,222.6 7,436.2 6,300.6 9,597.6 1,589.4 a) Statutory Grants 17,305.5 152,931.3 72,931.3 78,922.6 – – – – b) Grants for relief on account of Natural Calamities 5,208.9 2,415.4 2,415.4 3,300.0 382.9 519.4 422.0 470.0 c) Others 11,817.4 19,831.1 9,831.1 10,000.0 7,053.3 5,781.2 9,175.6 1,119.4 See 'Notes to Appendix I'. 136Appendix I Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.) (` Million) ASSAM BIHAR Item 2013-14 2014-15 2014-15 2015-16 2013-14 2014-15 2014-15 2015-16 (Accounts) (Budget (Revised (Budget (Accounts) (Budget (Revised (Budget Estimates) Estimates) Estimates) Estimates) Estimates) Estimates) 1 2 3 4 5 2 3 4 5 TOTAL REVENUE (I+II) 322,127.9 526,968.1 473,402.8 570,641.0 689,186.5 1,019,394.6 957,449.3 1,031,890.6 I. TAX REVENUE (A+B) 205,694.4 254,505.1 246,412.1 295,597.0 547,897.9 674,380.0 637,449.8 816,225.8 A. State's Own Tax Revenue (1 to 3) 89,949.2 113,454.3 107,517.9 128,923.9 199,606.8 256,629.5 256,629.5 308,750.0 1. Taxes on Income (i+ii) 2,763.6 3,458.2 3,316.3 3,882.4 476.0 440.0 440.0 550.0 i) Agricultural Income Tax 899.9 1,107.7 1,079.9 1,198.8 – – – – ii) Taxes on Professions,Trades, Callings and Employment 1,863.6 2,350.5 2,236.4 2,683.6 476.0 440.0 440.0 550.0 2. Taxes on Property and Capital Transactions (i to iii) 4,071.8 7,559.7 4,886.4 5,863.3 29,141.2 38,500.0 38,500.0 43,000.0 i) Land Revenue 1,556.5 2,016.4 1,867.8 2,241.4 2,017.1 2,500.0 2,500.0 3,000.0 ii) Stamps and Registration Fees 2,515.2 5,543.3 3,018.6 3,621.9 27,124.1 36,000.0 36,000.0 40,000.0 iii) Urban Immovable Property Tax – – 0.1 0.1 – – – – 3. Taxes on Commodities and Services (i to vii) 83,113.9 102,436.4 99,315.1 119,178.2 169,989.6 217,689.5 217,689.5 265,200.0 i) Sales Tax (a to e) 68,480.1 83,675.0 81,754.6 98,105.5 84,530.1 128,201.5 128,201.5 160,251.8 a) State Sales Tax/VAT 62,794.1 76,490.7 74,931.3 89,917.6 85,025.4 127,451.5 127,451.5 159,314.3 b) Central Sales Tax 5,594.7 7,184.3 6,713.6 8,056.3 352.5 750.0 750.0 937.5 c) Surcharge on Sales Tax – – – – – – – – d) Receipts of Turnover Tax – – – – 6.4 – – – e) Other Receipts 91.4 – 109.6 131.6 -854.2 – – – ii) State Excise 6,102.6 7,637.2 7,323.1 8,787.7 31,677.2 37,000.0 37,000.0 40,000.0 iii) Taxes on Vehicles 3,511.1 4,413.1 4,213.3 5,055.9 8,374.8 10,000.0 10,000.0 12,000.0 iv) Taxes on Goods and Passengers 4,138.9 5,042.7 4,966.6 5,960.0 43,490.0 41,175.0 41,175.0 51,468.8 v) Taxes and Duties on Electricity 405.4 564.4 486.5 583.8 1,413.1 827.0 827.0 1,025.0 vi) Entertainment Tax 26.3 394.4 31.5 37.8 439.8 266.5 266.5 333.1 vii) Other Taxes and Duties 449.6 709.6 539.5 647.4 64.5 219.5 219.5 121.3 B. Share in Central Taxes (i to ix) 115,745.2 141,050.8 138,894.2 166,673.1 348,291.1 417,750.5 380,820.3 507,475.8 i) Corporation Tax 38,926.8 47,003.7 46,712.2 56,054.6 117,134.7 144,600.7 133,618.4 168,361.0 ii) Income Tax 25,632.1 33,483.6 30,758.5 36,910.2 77,129.6 89,505.5 91,352.9 124,299.0 iii) Estate Duty – – – – – – – – iv) Other Taxes on Income and Expenditure – – – – – – – – v) Taxes on Wealth 106.8 109.0 128.2 153.8 321.6 361.5 328.2 -4.9 vi) Customs 18,885.2 21,744.6 22,662.2 27,194.7 56,827.5 67,505.7 60,842.2 78,146.2 vii) Union Excise Duties 13,338.1 14,040.9 16,005.7 19,206.9 40,135.7 47,529.2 36,755.1 50,823.5 viii) Service Tax 18,856.1 24,669.1 22,627.3 27,152.8 56,742.1 68,248.1 57,923.6 85,851.1 ix) Other Taxes and Duties on Commodities and Services 0.1 -0.1 0.1 0.1 -0.1 -0.1 -0.1 -0.1 II.NON-TAX REVENUE (C+D) 116,433.5 272,463.0 226,990.7 275,044.0 141,288.6 345,014.6 319,999.5 215,664.8 C. State's Own Non-Tax Revenue (1 to 6) 27,050.3 42,982.5 30,025.9 43,258.7 15,448.3 30,816.8 30,966.9 33,958.6 1. Interest Receipts 4,186.1 6,286.3 4,646.5 5,157.6 2,694.8 2,022.2 2,022.2 3,121.3 2. Dividends and Profi ts 120.5 143.9 133.7 148.4 25.3 28.1 28.1 27.9 137State Finances : A Study of Budgets of 2015-16 Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.) (` Million) ASSAM BIHAR Item 2013-14 2014-15 2014-15 2015-16 2013-14 2014-15 2014-15 2015-16 (Accounts) (Budget (Revised (Budget (Accounts) (Budget (Revised (Budget Estimates) Estimates) Estimates) Estimates) Estimates) Estimates) 1 2 3 4 5 2 3 4 5 3. General Services 1,910.7 1,257.8 2,120.9 2,354.2 4,521.9 18,607.2 18,657.2 17,192.3 of which: State Lotteries – – – – – – – – 4. Social Services ( i to ix) 297.3 375.1 330.0 366.3 547.2 631.0 631.0 621.2 i) Education, Sports, Art and Culture 61.3 108.3 68.1 75.6 144.5 80.8 80.8 153.3 ii) Medical and Public Health 112.9 149.5 125.3 139.1 299.3 432.4 432.4 317.5 iii) Family Welfare 0.5 3.4 0.5 0.6 – – – – iv) Housing 47.2 63.7 52.4 58.2 16.1 25.7 25.7 25.7 v) Urban Development 20.9 0.1 23.2 25.7 – – – – vi) Labour and Employment 43.8 41.1 48.6 54.0 48.5 39.1 39.1 51.5 vii) Social Security and Welfare 0.6 2.1 0.6 0.7 -12.6 10.4 10.4 10.4 viii) Water Supply and Sanitation 9.9 6.7 11.0 12.3 49.4 33.8 33.8 52.4 ix) Others 0.2 0.2 0.2 0.2 1.8 8.8 8.8 10.4 5. Fiscal Services – – – – – – – – 6. Economic Services ( i to xvii ) 20,535.8 34,919.4 22,794.8 35,232.1 7,659.2 9,528.3 9,628.4 12,995.9 i) Crop Husbandry 79.2 7.3 87.9 97.6 66.6 76.2 76.2 70.7 ii) Animal Husbandry 6.0 6.5 6.6 7.4 8.4 10.0 10.0 9.0 iii) Fisheries 34.5 30.0 38.3 42.5 107.2 125.0 125.0 135.4 iv) Forestry and Wildlife 1,009.2 1,362.2 1,120.2 1,243.4 195.8 176.1 176.1 215.9 v) Plantations – – – – – – – – vi) Co-operation 6.3 7.1 7.0 7.8 359.9 124.3 124.3 951.6 vii) Other Agricultural Programmes 4.7 4.5 5.2 5.8 – – – – viii) Major and Medium Irrigation Projects 4.3 4.7 4.8 5.3 195.4 300.0 300.0 340.0 ix) Minor Irrigation 3.6 4.1 4.0 4.4 39.9 53.9 53.9 42.3 x) Power – – – – – – – – xi) Petroleum 17,913.1 32,000.2 19,883.5 32,000.6 – – – – xii) Village and Small Industries 62.8 18.4 69.7 77.3 0.8 0.8 0.9 1.1 xiii) Industries@ 7.2 24.8 8.0 8.9 5,728.1 7,634.4 7,634.4 10,038.8 xiv) Ports and Light Houses – – – – – – – – xv) Road Transport – – – – 0.8 0.6 0.6 0.8 xvi) Tourism 3.8 35.9 4.2 4.6 23.1 – – 24.5 xvii) Others* 1,401.1 1,413.7 1,555.3 1,726.3 933.1 1,027.0 1,127.0 1,165.7 D. Grants from the Centre (1 to 5) 89,383.2 229,480.5 196,964.8 231,785.3 125,840.3 314,197.8 289,032.7 181,706.3 1. State Plan Schemes 60,920.9 188,922.7 173,261.9 198,433.6 62,383.9 288,957.9 263,612.3 150,861.4 of which: Advance release of Plan Assistance for Natural Calamities – – – – – – – – 2. Central Plan Schemes 305.9 16,663.9 351.8 404.6 1,366.5 2,093.6 2,274.1 1,364.8 3. Centrally Sponsored Schemes 21,029.0 – – – 29,208.6 – – – 4. NEC/ Special Plan Scheme 646.0 4,131.0 3,623.9 3,986.3 – – – – 5. Non-Plan Grants (a to c) 6,481.3 19,763.0 19,727.2 28,960.8 32,881.4 23,146.3 23,146.3 29,480.1 a) Statutory Grants 4,060.8 7,219.2 7,219.2 10,000.0 28,177.0 20,047.0 20,047.0 25,260.1 b) Grants for relief on account of Natural Calamities 687.7 2,885.6 2,885.6 – 2,954.1 3,099.3 3,099.3 4,220.0 c) Others 1,732.7 9,658.2 9,622.4 18,960.8 1,750.3 – – – See 'Notes to Appendix I'. 138Appendix I Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.) (` Million) CHHATTISGARH GOA Item 2013-14 2014-15 2014-15 2015-16 2013-14 2014-15 2014-15 2015-16 (Accounts) (Budget (Revised (Budget (Accounts) (Budget (Revised (Budget Estimates) Estimates) Estimates) Estimates) Estimates) Estimates) 1 2 3 4 5 2 3 4 5 TOTAL REVENUE (I+II) 320,502.7 486,542.9 490,414.4 579,564.5 64,497.7 80,900.9 80,001.0 99,371.8 I. TAX REVENUE (A+B) 222,229.3 278,076.5 275,936.5 362,992.0 44,310.1 50,925.8 50,025.9 62,679.1 A. State's Own Tax Revenue (1 to 3) 143,427.1 179,262.5 181,267.5 200,858.4 35,824.7 40,755.8 40,755.8 42,864.7 1. Taxes on Income (i+ii) 75.9 62.5 67.5 72.5 – – – – i) Agricultural Income Tax – – – – – – – – ii) Taxes on Professions,Trades, Callings and Employment 75.9 62.5 67.5 72.5 – – – – 2. Taxes on Property and Capital Transactions (i to iii) 12,163.0 17,100.0 17,100.0 18,468.0 8,504.5 7,975.9 7,975.9 7,627.1 i) Land Revenue 2,260.6 4,600.0 4,600.0 4,968.0 4,543.6 2,531.9 2,531.9 2,133.7 ii) Stamps and Registration Fees 9,902.4 12,500.0 12,500.0 13,500.0 3,961.0 5,443.9 5,443.9 5,493.5 iii) Urban Immovable Property Tax – – – – – – – – 3. Taxes on Commodities and Services (i to vii) 131,188.2 162,100.0 164,100.0 182,317.9 27,320.1 32,780.0 32,780.0 35,237.5 i) Sales Tax (a to e) 79,295.1 98,000.0 98,000.0 109,980.0 17,080.5 23,038.5 23,038.5 23,700.0 a) State Sales Tax/VAT 69,903.2 81,902.3 81,902.3 92,594.5 16,169.5 21,381.0 21,381.0 22,218.0 b) Central Sales Tax 9,281.7 16,095.4 16,095.4 17,383.0 848.3 1,607.5 1,607.5 1,427.0 c) Surcharge on Sales Tax – – – – – – – – d) Receipts of Turnover Tax – – – – – – – – e) Other Receipts 110.2 2.3 2.3 2.5 62.7 50.0 50.0 55.0 ii) State Excise 25,491.5 31,500.0 31,500.0 35,280.0 2,357.6 2,900.0 2,900.0 3,000.0 iii) Taxes on Vehicles 6,510.7 8,000.0 8,000.0 8,640.0 1,539.1 1,695.2 1,695.2 1,705.2 iv) Taxes on Goods and Passengers 9,454.4 13,350.0 13,350.0 14,418.0 3,864.1 2,602.3 2,602.3 3,132.3 v) Taxes and Duties on Electricity 10,204.4 11,000.0 13,000.0 14,000.0 – – – – vi) Entertainment Tax 232.3 250.0 250.0 -0.1 1,095.9 951.5 951.5 1,500.0 vii) Other Taxes and Duties – – – – 1,382.9 1,592.5 1,592.5 2,200.0 B. Share in Central Taxes (i to ix) 78,802.2 98,814.0 94,669.0 162,133.6 8,485.4 10,170.0 9,270.1 19,814.4 i) Corporation Tax 26,502.0 34,203.4 32,000.9 53,652.6 2,854.2 3,583.1 3,255.7 6,584.6 ii) Income Tax 17,450.8 21,171.4 21,092.6 39,611.1 1,879.4 1,949.9 2,225.9 4,861.4 iii) Estate Duty – – – – – – – – iv) Other Taxes on Income and Expenditure – – – – – – – – v) Taxes on Wealth 72.8 85.4 74.2 -1.6 7.8 11.6 0.1 -0.2 vi) Customs 12,857.3 15,967.6 14,842.8 24,903.3 1,384.6 1,879.5 1,482.5 3,056.3 vii) Union Excise Duties 9,080.8 11,242.4 9,823.6 16,196.2 977.8 1,402.2 895.6 1,987.7 viii) Service Tax 12,838.5 16,143.7 16,834.9 27,772.0 1,381.6 1,343.8 1,410.3 3,324.6 ix) Other Taxes and Duties on Commodities and Services – – – – – – – – II.NON-TAX REVENUE (C+D) 98,273.3 208,466.4 214,477.9 216,572.5 20,187.6 29,975.0 29,975.1 36,692.8 C. State's Own Non-Tax Revenue (1 to 6) 51,011.7 61,846.2 63,189.8 86,629.9 16,615.6 23,805.1 23,805.2 29,300.2 1. Interest Receipts 3,809.1 3,234.0 3,281.4 2,606.7 141.2 176.5 176.5 275.3 2. Dividends and Profi ts 142.1 30.0 30.0 30.0 11.1 33.2 33.2 33.4 139State Finances : A Study of Budgets of 2015-16 Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.) (` Million) CHHATTISGARH GOA Item 2013-14 2014-15 2014-15 2015-16 2013-14 2014-15 2014-15 2015-16 (Accounts) (Budget (Revised (Budget (Accounts) (Budget (Revised (Budget Estimates) Estimates) Estimates) Estimates) Estimates) Estimates) 1 2 3 4 5 2 3 4 5 3. General Services 932.2 937.7 1,046.0 1,128.5 1,346.1 2,141.4 2,141.4 2,275.4 of which: State Lotteries – – – – 323.8 404.6 404.6 457.5 4. Social Services ( i to ix) 1,226.8 576.5 493.9 503.1 1,924.1 2,559.7 2,559.8 2,815.2 i) Education, Sports, Art and Culture 67.8 46.5 29.9 56.5 227.8 162.5 162.5 184.0 ii) Medical and Public Health 198.4 148.0 153.6 162.2 114.9 232.1 232.1 248.7 iii) Family Welfare 1.1 1.5 1.5 1.5 – – – – iv) Housing 32.2 45.3 45.3 48.0 9.1 5.0 5.0 7.0 v) Urban Development – 42.5 42.5 45.0 468.8 707.2 707.2 765.0 vi) Labour and Employment 153.2 110.0 70.4 74.4 59.4 49.9 49.9 70.6 vii) Social Security and Welfare 37.6 0.7 0.7 0.8 4.2 103.9 103.9 82.0 viii) Water Supply and Sanitation 91.7 77.0 45.0 47.0 1,039.7 1,298.9 1,298.9 1,457.5 ix) Others 644.9 105.0 105.0 67.6 0.3 0.3 0.4 0.4 5. Fiscal Services 0.2 – – – – – – – 6. Economic Services ( i to xvii ) 44,901.3 57,067.9 58,338.4 82,361.6 13,193.1 18,894.3 18,894.3 23,900.9 i) Crop Husbandry 97.8 116.5 116.5 128.5 15.8 18.0 18.0 18.0 ii) Animal Husbandry 84.0 55.6 51.0 58.1 18.4 22.9 22.9 26.4 iii) Fisheries 32.9 26.6 26.6 28.2 23.8 28.5 28.5 28.5 iv) Forestry and Wildlife 4,059.1 5,200.0 5,200.0 5,000.0 31.5 34.8 34.8 38.3 v) Plantations – – – – – – – – vi) Co-operation 108.3 21.0 21.0 21.0 4.8 6.4 6.4 6.4 vii) Other Agricultural Programmes 24.2 10.5 4.9 5.0 0.7 0.7 0.7 0.7 viii) Major and Medium Irrigation Projects 3,486.4 4,215.0 4,215.0 3,925.3 121.1 132.0 132.0 381.6 ix) Minor Irrigation 4,078.1 5,615.0 5,295.0 2,774.7 138.0 163.6 163.6 123.8 x) Power – – – – 11,879.5 13,679.4 13,679.4 14,971.7 xi) Petroleum – – – – – – – – xii) Village and Small Industries 32.5 21.0 20.1 22.0 40.9 77.4 77.4 82.4 xiii) Industries@ 32,746.3 41,500.0 43,100.0 70,100.0 464.3 4,002.7 4,002.7 7,427.2 xiv) Ports and Light Houses – – – – 43.7 163.7 163.7 194.2 xv) Road Transport – – – – – – – – xvi) Tourism – – – – 39.4 22.3 22.3 69.0 xvii) Others* 151.7 286.8 288.5 298.7 371.1 542.0 542.0 532.7 D. Grants from the Centre (1 to 5) 47,261.7 146,620.3 151,288.1 129,942.6 3,572.1 6,169.9 6,169.9 7,392.5 1. State Plan Schemes 21,214.7 40,740.0 42,305.4 14,999.1 1,858.8 2,247.7 2,247.7 2,367.7 of which: Advance release of Plan Assistance for Natural Calamities – – – – – – – – 2. Central Plan Schemes 433.4 11,242.9 12,378.1 12,487.3 62.8 241.9 241.9 577.5 3. Centrally Sponsored Schemes 14,994.5 76,988.3 77,423.1 84,970.9 516.8 1,500.8 1,500.8 2,088.0 4. NEC/ Special Plan Scheme – – – – – – – – 5. Non-Plan Grants (a to c) 10,619.1 17,649.0 19,181.5 17,485.2 1,133.7 2,179.5 2,179.5 2,359.3 a) Statutory Grants – – – – – – – – b) Grants for relief on account of Natural Calamities – – – – – 38.5 38.5 38.5 c) Others 10,619.1 17,649.0 19,181.5 17,485.2 1,133.7 2,141.0 2,141.0 2,320.8 See 'Notes to Appendix I'. 140Appendix I Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.) (` Million) GUJARAT HARYANA Item 2013-14 2014-15 2014-15 2015-16 2013-14 2014-15 2014-15 2015-16 (Accounts) (Budget (Revised (Budget (Accounts) (Budget (Revised (Budget Estimates) Estimates) Estimates) Estimates) Estimates) Estimates) 1 2 3 4 5 2 3 4 5 TOTAL REVENUE (I+II) 799,757.4 1,030,534.1 989,849.6 1,092,951.5 380,120.8 476,901.4 454,191.4 523,121.0 I. TAX REVENUE (A+B) 660,743.0 747,042.9 730,670.1 814,164.6 289,098.4 343,847.1 334,027.5 389,294.0 A. State's Own Tax Revenue (1 to 3) 563,723.7 630,675.1 620,670.1 684,164.6 255,666.0 303,747.5 296,027.5 332,494.0 1. Taxes on Income (i+ii) 2,222.2 2,600.0 2,196.5 3,000.0 – – – – i) Agricultural Income Tax – – – – – – – – ii) Taxes on Professions,Trades, Callings and Employment 2,222.2 2,600.0 2,196.5 3,000.0 – – – – 2. Taxes on Property and Capital Transactions (i to iii) 66,967.2 77,996.3 73,690.6 90,064.6 32,149.0 39,635.0 33,155.0 36,165.0 i) Land Revenue 17,274.1 22,045.0 19,317.2 25,000.0 124.2 135.0 155.0 165.0 ii) Stamps and Registration Fees 47,493.5 54,000.0 52,757.1 59,000.0 32,024.8 39,500.0 33,000.0 36,000.0 iii) Urban Immovable Property Tax 2,199.6 1,951.3 1,616.3 6,064.6 – – – – 3. Taxes on Commodities and Services (i to vii) 494,534.3 550,078.8 544,783.0 591,100.0 223,517.0 264,112.5 262,872.5 296,329.0 i) Sales Tax (a to e) 409,760.7 470,000.0 452,425.9 498,000.0 167,743.3 199,300.0 199,300.0 228,214.0 a) State Sales Tax/VAT 356,792.1 414,985.0 399,410.9 437,517.7 147,888.4 179,667.8 179,667.8 206,618.6 b) Central Sales Tax 52,908.6 54,890.0 52,890.0 60,344.8 17,608.0 19,632.2 19,632.2 21,595.4 c) Surcharge on Sales Tax – – – – – – – – d) Receipts of Turnover Tax 0.4 – – – – – – – e) Other Receipts 59.5 125.0 125.0 137.5 2,246.9 – – – ii) State Excise 1,098.2 933.1 1,418.2 1,250.0 36,973.5 43,500.0 43,500.0 45,675.0 iii) Taxes on Vehicles 22,828.1 23,628.4 25,991.5 30,000.0 10,948.6 11,750.0 11,750.0 13,160.0 iv) Taxes on Goods and Passengers 8,335.6 1,102.5 2,156.3 1,350.0 4,974.5 6,500.0 5,200.0 6,000.0 v) Taxes and Duties on Electricity 46,927.7 49,000.0 57,759.6 58,000.0 2,192.0 2,322.5 2,322.5 2,400.0 vi) Entertainment Tax 1,339.2 1,152.8 969.5 948.5 523.7 620.0 715.0 790.0 vii) Other Taxes and Duties 4,244.8 4,262.0 4,062.0 1,551.5 161.5 120.0 85.0 90.0 B. Share in Central Taxes (i to ix) 97,019.3 116,367.7 110,000.0 130,000.0 33,432.4 40,099.6 38,000.0 56,800.0 i) Corporation Tax 32,628.7 41,873.7 35,173.7 40,484.4 11,244.6 13,881.2 12,880.0 19,251.8 ii) Income Tax 21,485.0 24,030.3 24,481.0 28,500.0 7,404.3 8,592.2 8,000.0 11,957.7 iii) Estate Duty – – – – – – – – iv) Other Taxes on Income and Expenditure – – – – – – – – v) Taxes on Wealth 89.6 882.7 877.7 965.5 30.8 34.7 30.0 45.9 vi) Customs 15,829.6 21,093.8 21,503.8 28,400.0 5,455.3 6,480.3 6,280.0 9,386.8 vii) Union Excise Duties 11,180.1 14,096.2 13,691.2 15,950.3 3,853.0 4,562.7 4,360.0 6,516.9 viii) Service Tax 15,806.3 14,391.0 14,272.6 15,699.8 5,444.4 6,548.5 6,450.0 9,640.9 ix) Other Taxes and Duties on Commodities and Services – – – – – – – – II.NON-TAX REVENUE (C+D) 139,014.4 283,491.2 259,179.5 278,786.9 91,022.3 133,054.3 120,163.9 133,827.0 C. State's Own Non-Tax Revenue (1 to 6) 70,183.1 95,139.6 95,139.5 110,375.3 49,750.6 58,665.7 56,774.5 68,853.9 1. Interest Receipts 12,671.8 12,822.1 14,515.4 16,000.0 10,907.1 11,425.1 12,342.9 12,814.1 2. Dividends and Profi ts 2,774.4 1,200.0 832.4 2,300.0 64.9 83.0 73.4 74.0 141State Finances : A Study of Budgets of 2015-16 Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.) (` Million) GUJARAT HARYANA Item 2013-14 2014-15 2014-15 2015-16 2013-14 2014-15 2014-15 2015-16 (Accounts) (Budget (Revised (Budget (Accounts) (Budget (Revised (Budget Estimates) Estimates) Estimates) Estimates) Estimates) Estimates) 1 2 3 4 5 2 3 4 5 3. General Services 5,149.4 5,388.0 5,015.4 5,819.1 5,855.0 4,113.2 4,451.5 4,344.8 of which: State Lotteries – – – – – – 0.3 0.3 4. Social Services ( i to ix) 12,170.9 12,732.1 13,790.8 15,954.9 16,876.6 20,561.9 21,734.5 22,420.0 i) Education, Sports, Art and Culture 4,246.0 4,989.5 4,701.3 6,250.0 3,189.4 5,278.3 6,881.5 5,967.7 ii) Medical and Public Health 1,118.7 1,197.8 2,075.7 2,170.0 1,480.7 1,796.1 1,617.7 2,234.3 iii) Family Welfare 86.0 80.2 73.4 80.0 0.4 1.2 1.2 1.3 iv) Housing 1,387.4 761.6 1,309.1 1,300.0 28.1 32.5 32.5 34.0 v) Urban Development 882.4 773.4 398.6 835.3 11,045.4 12,200.0 12,200.0 13,000.0 vi) Labour and Employment 3,645.4 4,451.7 4,498.0 4,528.8 193.2 229.7 229.7 241.2 vii) Social Security and Welfare 101.3 132.0 116.1 125.0 358.1 489.5 350.0 400.0 viii) Water Supply and Sanitation 14.5 9.1 18.9 18.9 553.9 500.0 400.0 514.0 ix) Others 689.2 336.8 599.7 646.9 27.3 34.6 21.9 27.5 5. Fiscal Services 1.5 1.5 1.2 1.5 – – – – 6. Economic Services ( i to xvii ) 37,415.1 62,995.9 60,984.3 70,299.8 16,047.0 22,482.5 18,172.3 29,201.0 i) Crop Husbandry 846.9 387.1 777.6 850.0 271.7 90.0 255.7 157.5 ii) Animal Husbandry 950.0 889.2 1,343.4 1,500.0 152.6 15.6 21.0 16.3 iii) Fisheries 140.1 143.8 553.0 700.0 20.7 32.0 32.0 32.5 iv) Forestry and Wildlife 600.4 497.9 491.7 650.0 373.7 400.0 400.0 400.0 v) Plantations – – – – – – – – vi) Co-operation 248.3 291.8 222.4 300.0 62.9 51.5 52.9 51.0 vii) Other Agricultural Programmes 164.4 74.0 896.2 1,000.0 92.7 13.9 13.9 14.6 viii) Major and Medium Irrigation Projects 8,975.1 9,042.0 10,519.2 12,000.0 950.4 1,565.0 1,565.0 1,567.5 ix) Minor Irrigation 167.1 151.7 177.0 300.0 1.3 1.5 1.5 1.6 x) Power 86.8 98.9 9.8 11.0 82.2 52.0 80.0 – xi) Petroleum 0.1 0.1 0.1 0.1 0.3 – – – xii) Village and Small Industries 118.2 153.4 455.1 493.5 27.2 20.0 20.0 20.0 xiii) Industries@ 15,993.4 41,727.7 35,760.3 41,790.0 791.7 5,001.4 401.8 10,001.0 xiv) Ports and Light Houses 6,368.4 6,487.3 7,299.3 8,000.0 – – – – xv) Road Transport – – – – 10,975.4 13,100.0 13,000.0 14,500.0 xvi) Tourism 0.9 0.4 0.4 0.5 35.6 30.0 40.0 20.0 xvii) Others* 2,755.0 3,050.6 2,478.8 2,704.7 2,208.5 2,109.6 2,288.5 2,419.0 D. Grants from the Centre (1 to 5) 68,831.3 188,351.6 164,040.0 168,411.6 41,271.8 74,388.6 63,389.4 64,973.2 1. State Plan Schemes 26,044.6 45,276.7 108,687.4 112,686.8 8,566.6 11,555.3 8,360.0 3,354.0 of which: Advance release of Plan Assistance for Natural Calamities – – – – – – – – 2. Central Plan Schemes 582.1 1,000.0 1,000.0 1,000.0 629.9 26,675.5 25,175.0 32,526.4 3. Centrally Sponsored Schemes 21,412.5 106,632.4 18,910.1 19,282.4 9,513.6 12,377.9 12,955.5 14,818.3 4. NEC/ Special Plan Scheme – – – – – – – – 5. Non-Plan Grants (a to c) 20,792.1 35,442.5 35,442.5 35,442.5 22,561.7 23,779.9 16,899.0 14,274.5 a) Statutory Grants 7,891.4 15,805.0 15,805.0 15,805.0 2,160.1 50.0 – – b) Grants for relief on account of Natural Calamities 4,359.5 4,637.5 4,637.5 4,637.5 2,404.7 2,344.8 4,271.8 2,770.0 c) Others 8,541.3 15,000.0 15,000.0 15,000.0 17,997.0 21,385.1 12,627.2 11,504.5 See 'Notes to Appendix I'. 142Appendix I Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.) (` Million) HIMACHAL PRADESH JAMMU AND KASHMIR Item 2013-14 2014-15 2014-15 2015-16 2013-14 2014-15 2014-15 2015-16 (Accounts) (Budget (Revised (Budget (Accounts) (Budget (Revised (Budget Estimates) Estimates) Estimates) Estimates) Estimates) Estimates) 1 2 3 4 5 2 3 4 5 TOTAL REVENUE (I+II) 157,110.7 165,221.5 189,069.6 235,345.3 271,279.8 392,202.5 345,413.8 378,149.2 I. TAX REVENUE (A+B) 76,124.4 87,023.3 90,625.1 101,845.1 104,148.5 126,869.6 109,156.3 160,938.2 A. State's Own Tax Revenue (1 to 3) 51,209.1 53,383.0 56,984.7 63,408.0 62,727.5 74,958.6 64,384.0 80,059.4 1. Taxes on Income (i+ii) – – – – – – – – i) Agricultural Income Tax – – – – – – – – ii) Taxes on Professions,Trades, Callings and Employment – – – – – – – – 2. Taxes on Property and Capital Transactions (i to iii) 1,974.8 2,242.4 2,242.4 2,310.6 2,766.4 3,657.9 2,573.8 3,663.2 i) Land Revenue 99.8 151.2 151.2 156.6 159.7 418.5 422.2 423.2 ii) Stamps and Registration Fees 1,875.0 2,091.1 2,091.1 2,154.0 2,606.8 3,239.4 2,151.6 3,240.0 iii) Urban Immovable Property Tax – – – – – – – – 3. Taxes on Commodities and Services (i to vii) 49,234.3 51,140.6 54,742.4 61,097.5 59,961.0 71,300.7 61,810.2 76,396.2 i) Sales Tax (a to e) 31,411.0 31,956.2 34,700.1 39,370.1 45,788.1 53,440.0 45,300.0 57,440.0 a) State Sales Tax/VAT 25,848.1 27,085.3 29,500.0 – 39,817.0 53,440.0 45,300.0 57,440.0 b) Central Sales Tax 3,946.8 2,909.2 2,920.0 3,212.0 – – – – c) Surcharge on Sales Tax – – – – 12.3 – – – d) Receipts of Turnover Tax – – – – – – – – e) Other Receipts 1,616.0 1,961.7 2,280.1 36,158.1 5,958.8 – – – ii) State Excise 9,519.6 9,407.4 10,458.9 11,377.3 4,400.6 4,620.0 4,620.0 4,850.0 iii) Taxes on Vehicles 2,078.1 2,141.4 2,141.4 2,271.5 1,342.3 1,594.5 1,604.0 1,830.0 iv) Taxes on Goods and Passengers 1,049.5 1,261.8 1,208.9 1,272.7 5,655.3 6,350.0 5,620.0 6,980.0 v) Taxes and Duties on Electricity 1,913.6 2,620.1 2,620.1 3,084.5 2,769.5 5,290.2 4,660.2 5,290.2 vi) Entertainment Tax 6.5 70.9 11.6 11.9 5.2 6.0 6.0 6.0 vii) Other Taxes and Duties 3,256.1 3,682.9 3,601.3 3,709.4 – – – – B. Share in Central Taxes (i to ix) 24,915.3 33,640.3 33,640.3 38,437.1 41,421.0 51,911.0 44,772.3 80,878.8 i) Corporation Tax 8,379.9 11,645.9 11,645.9 12,820.2 16,641.6 23,148.6 17,692.2 36,066.0 ii) Income Tax 5,517.9 7,208.3 7,208.3 9,169.7 10,958.0 11,574.3 10,897.3 18,033.0 iii) Estate Duty – – – – – – – – iv) Other Taxes on Income and Expenditure – – – – – – – – v) Taxes on Wealth 23.0 26.8 26.8 -0.4 45.7 93.0 87.6 145.0 vi) Customs 4,065.4 5,436.7 5,436.7 6,265.0 8,073.6 10,416.8 9,807.5 16,229.8 vii) Union Excise Duties 2,871.3 3,827.6 3,827.6 3,849.3 5,702.1 6,678.3 6,287.7 10,405.0 viii) Service Tax 4,057.7 5,495.0 5,495.0 6,333.3 – – – – ix) Other Taxes and Duties on Commodities and Services 0.1 – – – – – – – II.NON-TAX REVENUE (C+D) 80,986.4 78,198.2 98,444.6 133,500.2 167,131.4 265,333.0 236,257.5 217,211.0 C. State's Own Non-Tax Revenue (1 to 6) 17,845.3 13,887.9 13,991.0 15,072.0 28,696.9 35,605.7 31,536.6 35,091.8 1. Interest Receipts 1,186.1 699.6 699.6 709.3 128.0 229.1 231.9 228.1 2. Dividends and Profi ts 1,034.3 1,009.0 1,009.0 1,010.6 1,288.8 1,300.0 500.0 550.0 143State Finances : A Study of Budgets of 2015-16 Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.) (` Million) HIMACHAL PRADESH JAMMU AND KASHMIR Item 2013-14 2014-15 2014-15 2015-16 2013-14 2014-15 2014-15 2015-16 (Accounts) (Budget (Revised (Budget (Accounts) (Budget (Revised (Budget Estimates) Estimates) Estimates) Estimates) Estimates) Estimates) 1 2 3 4 5 2 3 4 5 3. General Services 1,192.8 1,445.3 1,445.6 1,579.0 1,127.9 1,193.0 1,408.4 1,194.0 of which: State Lotteries – – – – – – – – 4. Social Services ( i to ix) 2,249.4 2,084.9 2,084.9 2,666.3 727.3 834.0 813.0 874.4 i) Education, Sports, Art and Culture 1,567.8 1,286.8 1,286.8 1,870.5 44.6 49.4 22.0 25.8 ii) Medical and Public Health 50.4 118.6 118.6 86.7 157.0 236.1 237.7 242.1 iii) Family Welfare 0.3 0.2 0.2 0.4 0.1 – – – iv) Housing 37.2 37.5 37.5 39.4 27.3 22.7 27.6 28.6 v) Urban Development 93.5 61.7 61.7 65.1 5.3 2.8 2.8 2.9 vi) Labour and Employment 67.7 84.5 84.5 74.1 82.4 27.5 27.5 27.5 vii) Social Security and Welfare 48.4 55.9 55.9 55.9 28.9 0.5 0.5 0.5 viii) Water Supply and Sanitation 373.8 416.1 416.1 457.7 380.3 495.0 495.0 547.0 ix) Others 10.3 23.4 23.4 16.4 1.4 0.1 – 0.1 5. Fiscal Services – – – – – – – – 6. Economic Services ( i to xvii ) 12,182.7 8,649.1 8,751.9 9,106.8 25,424.9 32,049.6 28,583.3 32,245.3 i) Crop Husbandry 88.6 83.2 83.2 87.3 79.3 93.3 81.5 93.5 ii) Animal Husbandry 8.5 6.7 6.7 8.8 67.7 70.3 71.6 76.5 iii) Fisheries 25.6 17.6 17.6 21.1 49.9 53.2 47.2 53.2 iv) Forestry and Wildlife 3,578.3 731.6 731.6 731.6 679.0 695.2 708.0 773.4 v) Plantations – 0.1 0.1 0.1 – – – – vi) Co-operation 153.0 36.6 139.3 29.0 1.3 2.0 2.0 2.0 vii) Other Agricultural Programmes 3.5 4.9 4.9 5.0 3.9 5.7 5.7 6.0 viii) Major and Medium Irrigation Projects 3.7 8.1 8.1 8.9 8,441.6 462.5 462.5 462.5 ix) Minor Irrigation 7.0 14.2 14.2 14.6 100.8 127.3 147.3 167.3 x) Power 6,962.9 6,050.0 6,050.0 6,500.0 15,330.9 29,796.0 26,299.0 29,796.0 xi) Petroleum – – – – – – – – xii) Village and Small Industries 4.9 4.8 4.8 4.8 40.2 31.6 30.4 36.6 xiii) Industries@ 1,163.7 1,467.5 1,467.5 1,467.5 533.5 601.0 604.0 651.0 xiv) Ports and Light Houses – – – – – – – – xv) Road Transport 10.6 9.9 9.9 8.1 – – – – xvi) Tourism 5.8 13.6 13.6 14.6 21.6 27.0 35.0 37.7 xvii) Others* 166.6 200.5 200.5 205.3 75.3 84.4 89.1 89.8 D. Grants from the Centre (1 to 5) 63,141.1 64,310.2 84,453.6 118,428.2 138,434.5 229,727.2 204,720.9 182,119.1 1. State Plan Schemes 37,648.8 51,025.1 53,311.7 10,443.9 90,080.8 149,720.0 103,754.9 6,010.0 of which: Advance release of Plan Assistance for Natural Calamities – – – – – – – – 2. Central Plan Schemes 169.7 306.7 306.7 280.0 1,195.1 2,209.4 2,209.4 – 3. Centrally Sponsored Schemes 5,074.3 3,000.1 15,408.7 23,260.8 7,067.1 40,038.3 60,060.7 60,068.0 4. NEC/ Special Plan Scheme – – – – – – – – 5. Non-Plan Grants (a to c) 20,248.3 9,978.3 15,426.5 84,443.5 40,091.5 37,759.5 38,695.9 116,041.1 a) Statutory Grants 17,432.3 8,417.1 8,417.1 82,237.5 30,778.5 4,263.0 4,263.0 4,992.6 b) Grants for relief on account of Natural Calamities 1,402.4 1,470.6 1,470.6 2,120.0 4,239.3 1,926.6 1,926.6 2,290.0 c) Others 1,413.6 90.6 5,538.8 86.0 5,073.7 31,569.9 32,506.3 108,758.5 See 'Notes to Appendix I'. 144Appendix I Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.) (` Million) JHARKHAND KARNATAKA Item 2013-14 2014-15 2014-15 2015-16 2013-14 2014-15 2014-15 2015-16 (Accounts) (Budget (Revised (Budget (Accounts) (Budget (Revised (Budget Estimates) Estimates) Estimates) Estimates) Estimates) Estimates) 1 2 3 4 5 2 3 4 5 TOTAL REVENUE (I+II) 261,367.9 434,437.5 439,036.8 480,273.0 895,425.3 1,110,386.2 1,089,077.4 1,163,603.2 I. TAX REVENUE (A+B) 183,191.1 226,912.9 231,986.3 267,010.5 764,118.1 864,297.6 839,640.9 1,012,351.8 A. State's Own Tax Revenue (1 to 3) 93,797.9 118,126.8 133,140.0 147,007.8 626,035.4 698,697.5 685,540.9 764,453.9 1. Taxes on Income (i+ii) 499.1 800.0 613.8 800.0 8,142.9 9,730.0 8,848.8 10,090.0 i) Agricultural Income Tax – – – – 213.2 280.0 202.1 230.0 ii) Taxes on Professions,Trades, Callings and Employment 499.1 800.0 613.8 800.0 7,929.8 9,450.0 8,646.7 9,860.0 2. Taxes on Property and Capital Transactions (i to iii) 7,324.5 8,452.8 9,806.2 11,000.0 63,882.6 76,827.5 72,998.2 84,206.6 i) Land Revenue 2,298.4 2,101.2 3,001.4 3,000.0 1,994.9 2,327.5 1,998.2 2,206.6 ii) Stamps and Registration Fees 5,026.0 6,351.5 6,804.8 8,000.0 61,887.6 74,500.0 71,000.0 82,000.0 iii) Urban Immovable Property Tax – – – – – – – – 3. Taxes on Commodities and Services (i to vii) 85,974.3 108,874.0 122,720.0 135,207.8 554,009.9 612,140.0 603,693.9 670,157.3 i) Sales Tax (a to e) 73,050.8 89,552.0 92,679.5 111,800.2 337,193.5 372,500.0 369,248.0 413,290.0 a) State Sales Tax/VAT 61,176.5 76,857.6 77,614.6 94,440.0 309,141.8 357,500.0 352,606.8 394,320.0 b) Central Sales Tax 11,882.8 12,691.8 15,075.8 17,372.7 28,051.7 15,000.0 16,641.2 18,970.0 c) Surcharge on Sales Tax 0.1 – 0.1 0.1 – – – – d) Receipts of Turnover Tax 0.4 – 0.5 0.5 – – – – e) Other Receipts -9.0 2.6 -11.4 -13.2 – – – – ii) State Excise 6,279.3 8,500.0 19,318.4 12,000.0 128,283.6 144,300.0 137,507.9 152,000.0 iii) Taxes on Vehicles 4,947.9 7,104.4 8,363.3 9,007.6 39,115.0 43,500.0 43,500.0 48,000.0 iv) Taxes on Goods and Passengers 10.8 1,500.0 1.5 50.0 26,256.6 28,900.0 30,288.7 31,010.0 v) Taxes and Duties on Electricity 1,457.9 1,867.6 1,938.2 2,000.0 8,965.8 9,350.0 9,814.8 11,507.4 vi) Entertainment Tax 226.9 21.5 417.8 348.9 1,462.2 2,290.0 1,927.4 2,200.0 vii) Other Taxes and Duties 0.7 328.5 1.3 1.1 12,733.2 11,300.0 11,407.1 12,149.9 B. Share in Central Taxes (i to ix) 89,393.2 108,786.2 98,846.3 120,002.7 138,082.7 165,600.1 154,100.0 247,897.9 i) Corporation Tax 30,064.3 41,984.7 32,346.2 46,314.1 46,437.6 57,318.8 53,338.3 82,098.9 ii) Income Tax 19,796.5 20,650.1 23,090.6 22,778.7 30,577.7 35,479.9 33,016.0 60,612.7 iii) Estate Duty – – – – – – – – iv) Other Taxes on Income and Expenditure – – – – – – – – v) Taxes on Wealth 82.6 79.0 82.6 87.1 127.5 143.2 133.3 -2.4 vi) Customs 14,585.5 17,503.8 15,581.7 19,308.3 22,529.0 26,758.5 24,900.3 38,106.9 vii) Union Excise Duties 10,301.4 13,418.5 10,290.1 14,802.1 15,911.6 18,840.9 17,532.5 24,783.4 viii) Service Tax 14,562.9 15,150.0 17,455.1 16,712.4 22,499.3 27,058.8 25,179.7 42,298.4 ix) Other Taxes and Duties on Commodities and Services – – – – – – – – II.NON-TAX REVENUE (C+D) 78,176.8 207,524.6 207,050.5 213,262.5 131,307.2 246,088.6 249,436.5 151,251.4 C. State's Own Non-Tax Revenue (1 to 6) 37,527.1 49,669.9 56,930.1 63,041.3 40,318.9 44,734.3 44,653.3 52,061.7 1. Interest Receipts 694.8 1,450.0 2,433.6 900.0 6,931.7 4,500.0 7,314.9 7,541.6 2. Dividends and Profi ts 180.0 300.0 180.0 275.0 554.9 700.0 764.3 764.4 145State Finances : A Study of Budgets of 2015-16 Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.) (` Million) JHARKHAND KARNATAKA Item 2013-14 2014-15 2014-15 2015-16 2013-14 2014-15 2014-15 2015-16 (Accounts) (Budget (Revised (Budget (Accounts) (Budget (Revised (Budget Estimates) Estimates) Estimates) Estimates) Estimates) Estimates) 1 2 3 4 5 2 3 4 5 3. General Services 941.5 3,421.3 959.1 1,496.1 6,116.6 7,341.4 5,600.3 8,151.2 of which: State Lotteries – – – – – – – – 4. Social Services ( i to ix) 1,197.8 1,303.3 2,720.1 1,686.7 4,914.9 6,991.9 5,887.1 7,148.2 i) Education, Sports, Art and Culture 239.1 340.0 1,382.2 305.0 1,200.9 2,881.8 2,059.7 2,168.7 ii) Medical and Public Health 198.6 200.0 185.5 250.0 2,075.4 2,348.6 2,251.3 3,238.3 iii) Family Welfare 0.7 1.0 11.2 5.0 1.1 1.6 2.7 2.9 iv) Housing 9.3 12.0 19.2 22.4 549.1 601.1 579.2 618.0 v) Urban Development 90.9 2.0 368.7 154.1 13.9 23.5 23.5 44.5 vi) Labour and Employment 427.0 100.0 476.4 500.0 429.9 428.1 428.1 465.5 vii) Social Security and Welfare 52.4 240.9 36.2 100.0 547.5 574.0 155.5 197.2 viii) Water Supply and Sanitation 138.0 237.8 178.6 250.0 2.8 5.0 5.0 5.0 ix) Others 41.8 169.6 62.0 100.1 94.3 128.3 381.9 408.1 5. Fiscal Services – – – – – – – – 6. Economic Services ( i to xvii ) 34,513.1 43,195.3 50,637.2 58,683.4 21,800.8 25,200.9 25,086.7 28,456.3 i) Crop Husbandry 123.0 80.0 149.7 168.0 534.1 381.7 386.8 441.7 ii) Animal Husbandry 40.2 50.0 27.0 51.0 118.6 55.9 89.1 108.9 iii) Fisheries 44.3 100.0 49.0 100.0 67.0 97.1 169.9 181.0 iv) Forestry and Wildlife 51.7 64.3 41.8 103.9 1,611.4 1,926.3 1,804.6 1,884.9 v) Plantations – – – – – – – – vi) Co-operation 45.8 50.0 331.3 100.0 504.5 545.7 545.7 453.2 vii) Other Agricultural Programmes 1.8 3.3 2.1 3.5 0.5 1.0 0.3 3.0 viii) Major and Medium Irrigation Projects 868.9 1,500.0 210.8 1,500.0 376.6 381.3 358.1 487.5 ix) Minor Irrigation 31.1 30.5 33.8 88.0 56.2 175.0 500.0 540.5 x) Power 62.6 93.2 137.7 100.0 395.4 600.0 642.0 639.8 xi) Petroleum – – – – – – – – xii) Village and Small Industries 5.9 65.2 38.1 10.0 950.8 971.0 455.3 497.2 xiii) Industries@ 32,303.4 40,272.1 47,015.5 55,006.0 14,829.8 17,606.3 17,821.9 20,594.4 xiv) Ports and Light Houses – – – – 29.8 33.0 29.2 33.6 xv) Road Transport 1.0 5.5 0.1 5.5 – – – 0.1 xvi) Tourism 25.8 – 10.5 40.0 4.3 5.5 14.5 15.7 xvii) Others* 907.5 881.2 2,589.9 1,407.4 2,321.8 2,421.0 2,269.3 2,574.8 D. Grants from the Centre (1 to 5) 40,649.7 157,854.7 150,120.4 150,221.2 90,988.2 201,354.3 204,783.2 99,189.7 1. State Plan Schemes 15,658.3 52,031.5 42,031.5 32,876.1 35,155.5 157,451.1 149,030.8 70,513.5 of which: Advance release of Plan Assistance for Natural Calamities – – – – – – – – 2. Central Plan Schemes 282.8 5,109.6 6,455.1 5,612.6 1,917.0 4,424.2 4,363.3 1,616.9 3. Centrally Sponsored Schemes 11,509.6 79,740.1 79,649.3 90,488.9 24,261.8 10,340.1 11,858.2 6,339.5 4. NEC/ Special Plan Scheme – – – – – – – – 5. Non-Plan Grants (a to c) 13,199.1 20,973.6 21,984.5 21,243.6 29,653.9 29,138.9 39,530.9 20,719.8 a) Statutory Grants 11,317.9 10,660.8 18,851.1 18,215.8 390.9 – – – b) Grants for relief on account of Natural Calamities 1,126.3 – 1,876.0 1,812.7 1,437.5 1,507.4 1,507.4 2,070.0 c) Others 754.9 10,312.8 1,257.4 1,215.0 27,825.5 27,631.5 38,023.5 18,649.8 See 'Notes to Appendix I'. 146Appendix I Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.) (` Million) KERALA MADHYA PRADESH Item 2013-14 2014-15 2014-15 2015-16 2013-14 2014-15 2014-15 2015-16 (Accounts) (Budget (Revised (Budget (Accounts) (Budget (Revised (Budget Estimates) Estimates) Estimates) Estimates) Estimates) Estimates) 1 2 3 4 5 2 3 4 5 TOTAL REVENUE (I+II) 491,769.3 648,423.5 635,883.2 774,272.0 757,492.4 1,034,931.6 1,046,211.0 1,144,228.9 I. TAX REVENUE (A+B) 394,637.0 518,328.5 462,110.0 585,498.0 562,674.3 666,711.1 664,787.9 738,973.4 A. State's Own Tax Revenue (1 to 3) 319,950.2 424,674.9 382,847.1 454,280.3 335,521.6 389,898.8 391,898.8 434,476.9 1. Taxes on Income (i+ii) 215.5 263.5 241.1 283.3 2,751.2 2,800.0 2,800.0 5,000.0 i) Agricultural Income Tax 215.5 263.5 241.1 283.3 – – – – ii) Taxes on Professions,Trades, Callings and Employment – – – – 2,751.2 2,800.0 2,800.0 5,000.0 2. Taxes on Property and Capital Transactions (i to iii) 27,582.0 39,933.8 40,326.9 45,612.9 44,331.9 54,001.0 56,001.0 60,000.0 i) Land Revenue 887.8 1,695.7 1,461.3 1,384.6 3,662.3 7,001.0 7,001.0 5,000.0 ii) Stamps and Registration Fees 25,932.9 37,336.7 37,887.5 43,113.3 34,000.0 40,000.0 42,000.0 47,000.0 iii) Urban Immovable Property Tax 761.4 901.4 978.1 1,115.0 6,669.5 7,000.0 7,000.0 8,000.0 3. Taxes on Commodities and Services (i to vii) 292,152.6 384,477.7 342,279.2 408,384.1 288,438.6 333,097.8 333,097.8 369,476.9 i) Sales Tax (a to e) 248,852.5 319,134.7 291,354.1 347,122.8 166,498.5 195,000.0 195,000.0 213,000.0 a) State Sales Tax/VAT 244,363.4 312,024.4 286,207.4 340,833.2 157,063.7 185,000.0 185,000.0 202,000.0 b) Central Sales Tax 3,314.9 4,590.4 3,826.4 4,739.1 9,434.8 10,000.0 10,000.0 11,000.0 c) Surcharge on Sales Tax 0.5 – 0.5 0.5 – – – – d) Receipts of Turnover Tax – – – – – – – – e) Other Receipts 1,173.6 2,519.9 1,319.9 1,550.0 – – – – ii) State Excise 19,417.2 32,083.6 19,771.1 26,006.6 59,073.9 67,300.0 67,300.0 78,000.0 iii) Taxes on Vehicles 21,610.9 27,998.2 27,422.0 30,873.5 15,989.3 20,000.0 20,000.0 23,000.0 iv) Taxes on Goods and Passengers – – – – 25,787.4 29,000.0 29,000.0 32,000.0 v) Taxes and Duties on Electricity 422.5 3,091.4 1,590.0 1,890.6 19,722.0 20,500.0 20,500.0 22,000.0 vi) Entertainment Tax 3.5 5.8 4.8 5.4 541.9 596.0 596.0 650.0 vii) Other Taxes and Duties 1,846.0 2,163.9 2,137.1 2,485.2 825.5 701.8 701.8 826.9 B. Share in Central Taxes (i to ix) 74,686.8 93,653.6 79,262.9 131,217.7 227,152.7 276,812.3 272,889.1 304,496.5 i) Corporation Tax 25,117.9 32,417.1 27,810.7 43,549.2 76,394.6 92,245.4 92,245.4 101,469.9 ii) Income Tax 16,539.4 20,065.7 19,013.8 32,151.8 50,303.6 65,711.9 60,801.3 72,283.1 iii) Estate Duty – – – – – – – – iv) Other Taxes on Income and Expenditure – – – – – -2.7 – – v) Taxes on Wealth 68.9 81.1 68.3 -1.3 209.8 214.0 214.0 235.4 vi) Customs 12,185.8 15,133.6 12,663.5 20,213.7 37,062.4 42,674.0 42,785.6 46,941.4 vii) Union Excise Duties 8,606.6 10,655.2 7,650.0 13,146.3 26,176.4 27,555.4 28,317.5 30,310.9 viii) Service Tax 12,168.2 15,300.9 12,056.5 22,158.0 37,006.0 48,414.4 48,525.4 53,255.8 ix) Other Taxes and Duties on Commodities and Services – – – – -0.1 -0.1 -0.1 -0.1 II.NON-TAX REVENUE (C+D) 97,132.4 130,095.0 173,773.2 188,774.0 194,818.1 368,220.5 381,423.1 405,255.5 C. State's Own Non-Tax Revenue (1 to 6) 55,750.3 63,374.7 78,834.5 89,311.2 77,049.9 67,588.6 95,976.4 101,242.8 1. Interest Receipts 1,494.6 1,794.5 1,783.7 2,007.0 3,178.5 11,336.0 3,496.5 3,833.7 2. Dividends and Profi ts 1,005.8 1,459.5 1,430.0 1,700.0 3,787.2 422.6 601.2 325.7 147State Finances : A Study of Budgets of 2015-16 Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.) (` Million) KERALA MADHYA PRADESH Item 2013-14 2014-15 2014-15 2015-16 2013-14 2014-15 2014-15 2015-16 (Accounts) (Budget (Revised (Budget (Accounts) (Budget (Revised (Budget Estimates) Estimates) Estimates) Estimates) Estimates) Estimates) 1 2 3 4 5 2 3 4 5 3. General Services 42,288.5 47,638.5 62,166.3 69,613.5 5,982.8 4,045.6 6,559.3 5,573.9 of which: State Lotteries 37,957.0 42,350.0 56,915.5 63,667.0 – – – – 4. Social Services ( i to ix) 4,222.8 4,137.8 4,793.1 5,524.9 21,973.7 3,482.8 33,236.1 34,388.5 i) Education, Sports, Art and Culture 3,081.3 2,531.5 3,127.1 3,697.1 20,084.9 1,577.4 30,406.7 31,921.8 ii) Medical and Public Health 917.6 1,288.1 1,306.2 1,402.6 577.6 562.5 852.2 1,015.6 iii) Family Welfare 1.7 1.2 1.5 1.4 1.6 2.0 2.0 2.0 iv) Housing 14.6 20.2 20.2 22.6 171.9 200.1 200.0 220.1 v) Urban Development 20.5 35.0 32.2 34.0 357.2 372.9 372.9 413.0 vi) Labour and Employment 164.9 178.3 236.3 286.6 171.7 160.1 151.5 152.5 vii) Social Security and Welfare 10.6 39.0 39.0 42.0 82.3 117.6 415.4 132.2 viii) Water Supply and Sanitation – – – 0.1 103.3 102.5 102.5 128.4 ix) Others 11.5 44.5 30.6 38.5 423.2 387.8 732.8 403.0 5. Fiscal Services – – – – 0.4 – – – 6. Economic Services ( i to xvii ) 6,738.6 8,344.4 8,661.4 10,465.7 42,127.3 48,301.5 52,083.4 57,120.9 i) Crop Husbandry 115.0 134.9 136.4 144.8 277.6 282.1 282.1 285.8 ii) Animal Husbandry 59.4 60.8 64.8 70.4 49.0 36.4 36.7 36.7 iii) Fisheries 77.5 96.5 99.3 108.6 37.4 42.7 42.7 42.7 iv) Forestry and Wildlife 3,299.5 3,761.7 3,832.3 4,687.3 10,368.0 12,502.2 12,503.2 12,503.1 v) Plantations – – – – – – – – vi) Co-operation 1,123.6 1,111.2 1,194.8 1,241.1 122.4 99.7 100.2 100.2 vii) Other Agricultural Programmes 3.7 3.5 1.8 2.1 34.1 55.0 55.0 55.0 viii) Major and Medium Irrigation Projects 118.8 268.4 206.5 292.3 1,384.8 1,200.9 1,691.8 1,860.9 ix) Minor Irrigation 63.6 93.3 88.6 94.1 2,193.7 2,815.4 2,890.3 3,142.5 x) Power – – – – 3,786.6 5,841.2 6,996.4 6,621.4 xi) Petroleum 0.1 0.1 0.1 0.2 – – – – xii) Village and Small Industries 41.7 99.4 108.6 128.9 17.7 27.0 28.8 28.9 xiii) Industries@ 599.6 830.8 810.3 1,408.8 23,612.2 25,220.0 27,250.0 32,230.0 xiv) Ports and Light Houses 207.3 673.9 805.2 564.5 – – – – xv) Road Transport 499.4 510.5 592.5 615.0 – – – – xvi) Tourism 61.9 75.7 77.7 80.2 – – – – xvii) Others* 467.6 623.7 642.5 1,027.4 243.9 179.1 206.1 213.7 D. Grants from the Centre (1 to 5) 41,382.1 66,720.2 94,938.7 99,462.8 117,768.2 300,631.9 285,446.7 304,012.7 1. State Plan Schemes 11,542.3 27,304.2 19,262.0 536.5 55,357.8 232,218.0 219,767.3 254,649.9 of which: Advance release of Plan Assistance for Natural Calamities – – – – – – – – 2. Central Plan Schemes 865.8 686.6 699.4 106.7 1,527.1 20,943.9 18,209.4 19,091.1 3. Centrally Sponsored Schemes 12,180.0 26,118.7 61,000.7 43,185.4 25,480.9 – – – 4. NEC/ Special Plan Scheme – – – – – – – – 5. Non-Plan Grants (a to c) 16,794.0 12,610.7 13,976.7 55,634.2 35,402.5 47,470.0 47,470.0 30,271.7 a) Statutory Grants 14,465.5 11,219.9 12,585.9 54,254.2 26,395.4 42,240.4 42,240.4 25,000.0 b) Grants for relief on account of Natural Calamities 1,215.1 1,195.0 1,195.0 1,380.0 3,410.0 3,730.4 3,730.4 4,117.5 c) Others 1,113.4 195.8 195.8 – 5,597.1 1,499.2 1,499.2 1,154.2 See 'Notes to Appendix I'. 148Appendix I Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.) (` Million) MAHARASHTRA MANIPUR Item 2013-14 2014-15 2014-15 2015-16 2013-14 2014-15 2014-15 2015-16 (Accounts) (Budget (Revised (Budget (Accounts) (Budget (Revised (Budget Estimates) Estimates) Estimates) Estimates) Estimates) Estimates) 1 2 3 4 5 2 3 4 5 TOTAL REVENUE (I+II) 1,498,218.0 1,803,201.6 1,807,939.0 1,982,305.0 72,827.9 88,264.2 99,632.7 86,578.6 I. TAX REVENUE (A+B) 1,252,283.9 1,388,535.2 1,366,149.1 1,596,966.6 19,115.2 23,741.9 23,420.9 39,092.4 A. State's Own Tax Revenue (1 to 3) 1,085,980.0 1,185,890.3 1,189,565.3 1,305,762.2 4,727.3 6,208.3 5,887.3 6,711.6 1. Taxes on Income (i+ii) 21,654.8 21,384.0 21,384.0 23,094.7 248.8 446.9 283.7 323.4 i) Agricultural Income Tax – – – – – – – – ii) Taxes on Professions,Trades, Callings and Employment 21,654.8 21,384.0 21,384.0 23,094.7 248.8 446.9 283.7 323.4 2. Taxes on Property and Capital Transactions (i to iii) 197,648.3 212,932.9 212,940.2 242,001.5 90.2 83.8 102.8 117.2 i) Land Revenue 10,888.5 18,672.9 18,732.9 32,001.5 11.2 12.4 12.7 14.5 ii) Stamps and Registration Fees 186,759.8 194,260.0 194,207.3 210,000.0 79.0 71.4 90.1 102.7 iii) Urban Immovable Property Tax – – – – – – – – 3. Taxes on Commodities and Services (i to vii) 866,676.9 951,573.4 955,241.1 1,040,666.0 4,388.3 5,677.6 5,500.8 6,270.9 i) Sales Tax (a to e) 625,300.4 690,896.0 690,896.0 746,167.7 3,957.4 5,000.0 5,000.0 5,700.0 a) State Sales Tax/VAT 576,224.9 642,954.7 642,954.7 687,301.0 3,957.4 5,000.0 5,000.0 5,700.0 b) Central Sales Tax 47,693.0 46,469.1 46,469.1 47,298.1 – – – – c) Surcharge on Sales Tax 136.3 – – – – – – – d) Receipts of Turnover Tax – – – – – – – – e) Other Receipts 1,246.1 1,472.2 1,472.2 11,568.6 – – – – ii) State Excise 101,011.2 115,000.0 115,000.0 135,000.0 92.0 145.2 104.9 119.6 iii) Taxes on Vehicles 50,959.2 52,500.0 52,441.7 56,936.7 187.3 223.1 223.1 254.3 iv) Taxes on Goods and Passengers 12,406.8 10,978.0 10,978.0 11,500.0 12.4 20.7 14.1 16.1 v) Taxes and Duties on Electricity 60,839.0 65,010.0 68,736.0 71,500.0 0.5 5.0 0.5 0.6 vi) Entertainment Tax 7,356.3 5,783.1 5,783.1 6,581.3 138.7 283.6 158.2 180.3 vii) Other Taxes and Duties 8,804.1 11,406.3 11,406.3 12,980.3 – – – – B. Share in Central Taxes (i to ix) 166,303.9 202,644.9 176,583.8 291,204.5 14,387.9 17,533.6 17,533.6 32,380.8 i) Corporation Tax 55,783.0 67,357.3 58,344.4 96,173.9 4,839.0 5,843.1 5,843.1 10,747.9 ii) Income Tax 36,731.4 47,982.6 43,505.0 71,004.1 3,186.4 4,162.4 4,162.4 7,935.1 iii) Estate Duty – – – – – – – – iv) Other Taxes on Income and Expenditure – – – – – – – – v) Taxes on Wealth 153.1 156.2 156.3 -2.8 13.3 13.5 13.5 -0.3 vi) Customs 27,062.9 31,160.4 28,974.8 44,640.0 2,347.7 2,703.1 2,703.1 4,988.7 vii) Union Excise Duties 19,113.5 20,120.9 17,503.9 29,032.2 1,658.0 1,745.4 1,745.4 3,244.5 viii) Service Tax 27,021.9 35,353.5 27,585.4 49,772.1 2,343.5 3,066.1 3,066.1 5,464.9 ix) Other Taxes and Duties on Commodities and Services 438.1 514.0 514.0 585.0 – – – – II.NON-TAX REVENUE (C+D) 245,934.1 414,666.3 441,789.8 385,338.4 53,712.7 64,522.3 76,211.8 47,486.2 C. State's Own Non-Tax Revenue (1 to 6) 113,519.7 135,090.2 135,197.0 206,648.7 2,606.7 2,840.6 2,031.7 2,194.2 1. Interest Receipts 39,338.1 29,737.0 29,737.0 29,737.0 331.0 335.2 357.5 386.1 2. Dividends and Profi ts 196.8 1,121.5 1,121.5 1,122.6 – – – – 149State Finances : A Study of Budgets of 2015-16 Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.) (` Million) MAHARASHTRA MANIPUR Item 2013-14 2014-15 2014-15 2015-16 2013-14 2014-15 2014-15 2015-16 (Accounts) (Budget (Revised (Budget (Accounts) (Budget (Revised (Budget Estimates) Estimates) Estimates) Estimates) Estimates) Estimates) 1 2 3 4 5 2 3 4 5 3. General Services 11,135.1 16,381.2 16,437.9 36,937.7 1,159.7 2,105.2 1,252.5 1,352.7 of which: State Lotteries 824.0 1,648.7 1,658.7 1,741.6 1,108.3 1,841.2 1,196.9 1,292.7 4. Social Services ( i to ix) 17,790.6 26,352.7 27,514.5 72,913.8 63.0 216.0 234.4 253.1 i) Education, Sports, Art and Culture 3,191.6 3,784.3 3,784.3 3,973.2 20.5 14.8 22.1 23.9 ii) Medical and Public Health 3,195.5 2,798.1 2,798.3 3,409.7 2.9 1.3 3.1 3.3 iii) Family Welfare 296.7 323.1 410.7 373.1 – – – – iv) Housing 314.1 643.5 643.5 10,675.7 17.0 9.3 18.3 19.8 v) Urban Development 5,441.6 15,000.9 15,448.5 50,001.4 – – – – vi) Labour and Employment 1,352.3 804.2 1,059.7 930.6 0.5 0.6 0.5 0.5 vii) Social Security and Welfare 2,503.2 1,964.9 2,048.3 2,150.5 – 0.1 – 0.1 viii) Water Supply and Sanitation 267.5 249.2 249.2 274.2 21.1 189.1 189.1 204.2 ix) Others 1,228.0 784.6 1,072.0 1,125.6 1.1 0.8 1.1 1.2 5. Fiscal Services 0.3 – – – 0.1 – 0.1 0.1 6. Economic Services ( i to xvii ) 45,058.7 61,497.9 60,386.2 65,937.7 1,052.9 184.2 187.3 202.3 i) Crop Husbandry 1,122.7 1,163.5 1,163.5 1,221.6 2.4 3.6 2.6 2.8 ii) Animal Husbandry 349.1 436.6 442.5 464.6 1.2 1.6 1.3 1.4 iii) Fisheries 81.6 194.1 194.1 203.8 1.0 1.5 1.1 1.2 iv) Forestry and Wildlife 1,888.1 3,560.2 3,560.2 3,738.2 37.1 41.8 40.1 43.3 v) Plantations – – – – – – – – vi) Co-operation 920.6 1,492.0 1,492.0 1,566.6 2.2 3.4 2.4 2.6 vii) Other Agricultural Programmes 20.3 57.5 57.5 63.3 0.5 – 0.5 0.6 viii) Major and Medium Irrigation Projects 4,969.1 7,985.3 7,985.3 9,389.0 24.2 114.6 114.6 123.8 ix) Minor Irrigation 999.2 581.8 581.8 610.9 1.4 2.5 2.5 2.7 x) Power 6,175.0 8,500.0 8,500.0 8,280.0 962.3 – – – xi) Petroleum 0.3 – – – – – – – xii) Village and Small Industries 52.2 44.3 55.8 46.5 1.8 2.9 2.0 2.2 xiii) Industries@ 21,496.2 27,827.9 27,827.8 30,165.7 11.1 1.6 12.0 13.0 xiv) Ports and Light Houses – – – – – – – – xv) Road Transport – – – – – – – – xvi) Tourism 14.3 – – – 2.8 0.9 3.0 3.3 xvii) Others* 6,970.0 9,654.6 8,525.7 10,187.4 4.8 9.7 5.1 5.5 D. Grants from the Centre (1 to 5) 132,414.4 279,576.1 306,592.8 178,689.7 51,106.0 61,681.8 74,180.1 45,292.0 1. State Plan Schemes 36,835.7 69,874.0 69,874.0 570.3 26,744.1 41,090.2 52,315.6 22,099.5 of which: Advance release of Plan Assistance for Natural Calamities – – – – – – – – 2. Central Plan Schemes 6,482.5 43,025.7 31,642.6 19,693.2 136.4 1,651.0 1,366.7 1,343.7 3. Centrally Sponsored Schemes 33,770.4 108,336.3 119,067.7 99,494.7 6,526.8 3,428.8 3,475.8 630.6 4. NEC/ Special Plan Scheme – – – – – – – – 5. Non-Plan Grants (a to c) 55,325.8 58,340.1 86,008.5 58,931.5 17,698.7 15,511.7 17,022.1 21,218.2 a) Statutory Grants 32,205.2 2,500.0 1,000.0 2,000.0 17,323.1 14,714.7 16,189.8 21,048.2 b) Grants for relief on account of Natural Calamities 9,589.4 19,189.2 19,189.2 23,523.6 85.2 79.0 120.1 170.0 c) Others 13,531.1 36,650.9 65,819.3 33,407.9 290.3 718.0 712.2 – See 'Notes to Appendix I'. 150Appendix I Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.) (` Million) MEGHALAYA MIZORAM Item 2013-14 2014-15 2014-15 2015-16 2013-14 2014-15 2014-15 2015-16 (Accounts) (Budget (Revised (Budget (Accounts) (Budget (Revised (Budget Estimates) Estimates) Estimates) Estimates) Estimates) Estimates) 1 2 3 4 5 2 3 4 5 TOTAL REVENUE (I+II) 62,667.3 111,276.0 111,276.0 84,030.2 47,648.5 58,794.7 53,172.1 71,754.5 I. TAX REVENUE (A+B) 22,512.6 27,929.5 27,929.5 44,064.1 10,878.6 13,012.4 11,771.9 27,402.7 A. State's Own Tax Revenue (1 to 3) 9,493.0 12,063.1 12,063.1 10,355.7 2,297.8 2,703.9 2,665.3 3,265.5 1. Taxes on Income (i+ii) 35.2 41.9 41.9 47.3 147.4 166.4 140.4 176.4 i) Agricultural Income Tax – – – – – – – – ii) Taxes on Professions,Trades, Callings and Employment 35.2 41.9 41.9 47.3 147.4 166.4 140.4 176.4 2. Taxes on Property and Capital Transactions (i to iii) 132.5 208.8 208.8 173.6 60.7 52.7 147.8 120.3 i) Land Revenue 34.7 42.2 42.2 47.7 45.4 52.0 110.6 119.0 ii) Stamps and Registration Fees 97.8 166.6 166.6 125.9 15.2 0.7 37.2 1.2 iii) Urban Immovable Property Tax – – – – – – – – 3. Taxes on Commodities and Services (i to vii) 9,325.2 11,812.4 11,812.4 10,134.8 2,089.8 2,484.8 2,377.0 2,968.9 i) Sales Tax (a to e) 7,236.5 9,149.0 9,149.0 7,663.6 1,833.4 2,180.8 2,119.5 2,326.6 a) State Sales Tax/VAT 5,920.3 6,499.0 6,499.0 5,018.0 1,833.3 2,175.0 2,115.0 2,320.0 b) Central Sales Tax 1,231.1 2,540.1 2,540.1 2,540.1 – 0.8 1.1 1.6 c) Surcharge on Sales Tax – – – – – – – – d) Receipts of Turnover Tax – – – – – – – – e) Other Receipts 85.1 110.0 110.0 105.5 – 5.0 3.4 5.0 ii) State Excise 1,626.6 2,051.6 2,051.6 1,941.5 31.1 34.7 49.1 356.8 iii) Taxes on Vehicles 367.2 500.0 500.0 413.0 194.2 222.4 170.3 235.7 iv) Taxes on Goods and Passengers 49.2 60.0 60.0 57.8 26.3 40.0 25.6 42.4 v) Taxes and Duties on Electricity 18.9 17.2 17.2 19.8 – – – – vi) Entertainment Tax 3.2 20.9 20.9 16.2 4.8 6.9 12.6 7.3 vii) Other Taxes and Duties 23.6 13.7 13.7 22.9 – – – – B. Share in Central Taxes (i to ix) 13,019.6 15,866.4 15,866.4 33,708.4 8,580.8 10,308.5 9,106.6 24,137.2 i) Corporation Tax 4,377.7 5,286.0 5,286.0 11,183.4 2,886.2 3,485.1 3,180.5 8,013.1 ii) Income Tax 2,882.5 3,765.5 3,765.5 8,256.6 1,900.5 2,297.1 2,271.2 5,915.9 iii) Estate Duty – – – – – – – – iv) Other Taxes on Income and Expenditure – – – – – – – – v) Taxes on Wealth 12.0 12.3 12.3 -0.3 7.9 8.1 8.6 -0.2 vi) Customs 2,123.8 2,445.4 2,445.4 5,190.9 1,400.3 1,616.5 1,473.0 3,719.3 vii) Union Excise Duties 1,500.0 1,579.0 1,579.0 3,376.0 989.0 1,069.9 831.8 2,418.9 viii) Service Tax 2,123.6 2,778.2 2,778.2 5,701.8 1,396.9 1,831.8 1,341.5 4,070.2 ix) Other Taxes and Duties on Commodities and Services – – – – – – – – II.NON-TAX REVENUE (C+D) 40,154.7 83,346.5 83,346.5 39,966.1 36,769.9 45,782.3 41,400.2 44,351.7 C. State's Own Non-Tax Revenue (1 to 6) 5,981.5 6,794.6 6,794.6 3,121.7 1,942.6 2,784.8 2,414.2 2,528.1 1. Interest Receipts 335.7 316.1 316.1 347.7 179.3 239.4 198.8 200.0 2. Dividends and Profi ts 1.3 1.0 1.0 1.4 – – – – 151State Finances : A Study of Budgets of 2015-16 Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.) (` Million) MEGHALAYA MIZORAM Item 2013-14 2014-15 2014-15 2015-16 2013-14 2014-15 2014-15 2015-16 (Accounts) (Budget (Revised (Budget (Accounts) (Budget (Revised (Budget Estimates) Estimates) Estimates) Estimates) Estimates) Estimates) 1 2 3 4 5 2 3 4 5 3. General Services 292.9 445.7 445.7 512.6 189.9 185.6 215.9 192.1 of which: State Lotteries 10.6 165.3 165.3 187.5 95.1 105.4 117.1 111.7 4. Social Services ( i to ix) 94.5 280.0 280.0 246.4 236.7 259.6 276.1 300.9 i) Education, Sports, Art and Culture 19.1 21.2 21.2 22.9 13.4 24.6 16.5 26.1 ii) Medical and Public Health 20.0 19.8 19.8 21.2 2.3 1.1 2.9 1.2 iii) Family Welfare – – – – – 0.1 – 0.1 iv) Housing 3.5 3.9 3.9 4.1 9.5 10.0 9.8 10.6 v) Urban Development 0.1 6.6 6.6 8.5 0.8 0.6 1.2 0.6 vi) Labour and Employment 16.0 19.9 19.9 21.7 0.6 0.2 0.1 0.2 vii) Social Security and Welfare 0.3 7.8 7.8 8.5 12.6 14.3 9.3 9.9 viii) Water Supply and Sanitation 35.6 198.4 198.4 156.9 195.4 206.6 234.7 250.0 ix) Others 0.1 2.4 2.4 2.6 2.0 2.1 1.5 2.2 5. Fiscal Services – – – – – – – – 6. Economic Services ( i to xvii ) 5,257.0 5,751.8 5,751.8 2,013.6 1,336.6 2,100.2 1,723.4 1,835.1 i) Crop Husbandry 49.2 55.6 55.6 62.8 8.6 6.0 9.3 6.4 ii) Animal Husbandry 18.3 22.7 22.7 25.9 3.8 4.4 6.2 4.7 iii) Fisheries 0.3 1.6 1.6 1.2 2.4 4.2 3.1 4.5 iv) Forestry and Wildlife 601.2 408.3 408.3 684.4 29.8 19.7 52.0 20.9 v) Plantations – – – – – – – – vi) Co-operation 0.6 11.1 11.1 14.5 3.2 2.3 37.9 2.4 vii) Other Agricultural Programmes 6.6 22.0 22.0 25.1 16.4 14.5 18.2 15.4 viii) Major and Medium Irrigation Projects – – – – – – – – ix) Minor Irrigation 2.1 2.1 2.1 2.1 0.2 0.7 – 0.7 x) Power 6.4 20.0 20.0 22.6 1,090.5 1,686.4 1,443.6 1,616.7 xi) Petroleum – – – – – – – – xii) Village and Small Industries 6.7 6.8 6.8 7.6 3.3 4.1 2.7 4.3 xiii) Industries@ 4,557.5 5,160.0 5,160.0 1,122.1 45.1 70.5 37.3 39.5 xiv) Ports and Light Houses – – – – – – – – xv) Road Transport – – – – 19.0 20.1 23.6 21.3 xvi) Tourism 0.5 0.5 0.5 0.8 23.9 19.5 22.3 20.7 xvii) Others* 7.6 41.1 41.1 44.5 90.3 247.8 67.1 77.7 D. Grants from the Centre (1 to 5) 34,173.2 76,551.9 76,551.9 36,844.5 34,827.3 42,997.5 38,986.0 41,823.6 1. State Plan Schemes 20,462.8 34,863.4 34,863.4 25,489.1 19,047.9 23,251.8 19,451.2 7,379.0 of which: Advance release of Plan Assistance for Natural Calamities – – – – – – – – 2. Central Plan Schemes 316.5 3,900.0 3,900.0 – – – – – 3. Centrally Sponsored Schemes 3,484.0 25,379.8 25,379.8 3,040.0 3,690.7 7,374.2 7,374.2 11,245.0 4. NEC/ Special Plan Scheme 695.8 1,125.0 1,125.0 1,620.0 554.2 1,226.4 1,226.4 1,524.2 5. Non-Plan Grants (a to c) 9,214.1 11,283.7 11,283.7 6,695.4 11,534.5 11,145.1 10,934.2 21,675.4 a) Statutory Grants 7,338.6 5,961.6 5,961.6 6,400.0 10,163.0 9,419.7 9,857.8 21,390.0 b) Grants for relief on account of Natural Calamities – – – – 141.5 103.6 103.6 150.0 c) Others 1,875.5 5,322.1 5,322.1 295.4 1,230.0 1,621.8 972.8 135.4 See 'Notes to Appendix I'. 152Appendix I Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.) (` Million) NAGALAND ODISHA Item 2013-14 2014-15 2014-15 2015-16 2013-14 2014-15 2014-15 2015-16 (Accounts) (Budget (Revised (Budget (Accounts) (Budget (Revised (Budget Estimates) Estimates) Estimates) Estimates) Estimates) Estimates) 1 2 3 4 5 2 3 4 5 TOTAL REVENUE (I+II) 64,979.0 95,379.7 80,886.4 88,919.4 489,468.5 671,469.6 636,492.9 709,405.0 I. TAX REVENUE (A+B) 13,346.6 15,896.1 14,231.7 28,456.2 321,388.3 381,521.1 367,536.6 408,603.7 A. State's Own Tax Revenue (1 to 3) 3,333.9 3,867.8 3,604.8 4,344.6 168,915.9 198,626.5 192,736.6 212,803.7 1. Taxes on Income (i+ii) 283.0 319.0 319.0 319.0 1,497.0 1,760.0 1,760.0 1,860.0 i) Agricultural Income Tax – – – – – – – – ii) Taxes on Professions,Trades, Callings and Employment 283.0 319.0 319.0 319.0 1,497.0 1,760.0 1,760.0 1,860.0 2. Taxes on Property and Capital Transactions (i to iii) 24.7 24.8 26.1 28.7 10,367.4 11,220.0 11,423.2 21,273.7 i) Land Revenue 7.0 8.1 8.1 8.9 4,312.6 4,400.0 4,400.0 4,650.0 ii) Stamps and Registration Fees 17.7 16.7 18.0 19.8 6,054.8 6,820.0 7,023.2 16,623.7 iii) Urban Immovable Property Tax – – – – – – – – 3. Taxes on Commodities and Services (i to vii) 3,026.2 3,524.0 3,259.7 3,996.9 157,051.5 185,646.5 179,553.4 189,670.0 i) Sales Tax (a to e) 2,502.1 2,943.6 2,700.0 3,327.8 107,285.5 131,100.0 124,352.8 128,005.6 a) State Sales Tax/VAT 2,502.1 2,943.6 2,700.0 3,327.8 98,807.4 118,871.6 115,043.4 118,433.1 b) Central Sales Tax – – – – 8,465.2 9,195.4 9,295.9 9,555.9 c) Surcharge on Sales Tax – – – – – – – – d) Receipts of Turnover Tax – – – – – – – – e) Other Receipts – – – – 12.9 3,033.0 13.5 16.7 ii) State Excise 48.6 44.7 49.0 49.0 17,801.3 19,837.5 20,000.0 23,000.0 iii) Taxes on Vehicles 361.5 460.0 400.0 460.0 8,596.7 9,720.0 9,720.0 10,692.0 iv) Taxes on Goods and Passengers 107.9 75.0 110.0 121.0 16,134.5 17,234.0 17,400.0 19,140.0 v) Taxes and Duties on Electricity 0.4 0.5 0.5 0.5 6,701.1 7,040.0 7,680.0 8,448.0 vi) Entertainment Tax – – – – 124.1 314.9 199.2 196.0 vii) Other Taxes and Duties 5.8 0.2 0.2 38.6 408.2 400.1 201.5 188.4 B. Share in Central Taxes (i to ix) 10,012.7 12,028.3 10,626.9 24,111.6 152,472.4 182,894.6 174,800.0 195,800.0 i) Corporation Tax 3,369.0 4,068.1 3,843.2 8,002.7 51,276.5 65,695.7 62,780.0 70,313.0 ii) Income Tax 2,218.4 2,681.4 2,627.5 5,908.4 33,764.2 39,330.8 37,590.2 42,101.0 iii) Estate Duty – – – – – – – – iv) Other Taxes on Income and Expenditure – – – – 1.5 – – – v) Taxes on Wealth 9.2 9.4 9.4 -0.2 140.9 110.6 116.0 129.9 vi) Customs 1,634.5 1,886.9 1,750.0 3,714.6 24,876.7 30,391.9 29,036.8 32,520.0 vii) Union Excise Duties 1,154.4 1,248.8 1,057.2 2,415.8 17,569.8 20,654.4 19,740.0 22,100.0 viii) Service Tax 1,627.2 2,133.7 1,339.6 4,070.3 24,842.9 26,711.2 25,537.0 28,636.1 ix) Other Taxes and Duties on Commodities and Services – – – – -0.1 – – – II.NON-TAX REVENUE (C+D) 51,632.4 79,483.7 66,654.7 60,463.2 168,080.2 289,948.5 268,956.3 300,801.3 C. State's Own Non-Tax Revenue (1 to 6) 2,165.7 2,058.2 3,172.7 2,306.0 83,786.0 80,240.0 76,051.5 90,135.6 1. Interest Receipts 76.2 30.0 40.0 44.0 12,411.8 4,089.8 4,089.8 5,000.0 2. Dividends and Profi ts – – – 32.9 4,524.0 3,881.7 5,666.4 5,550.0 153State Finances : A Study of Budgets of 2015-16 Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.) (` Million) NAGALAND ODISHA Item 2013-14 2014-15 2014-15 2015-16 2013-14 2014-15 2014-15 2015-16 (Accounts) (Budget (Revised (Budget (Accounts) (Budget (Revised (Budget Estimates) Estimates) Estimates) Estimates) Estimates) Estimates) 1 2 3 4 5 2 3 4 5 3. General Services 139.7 210.0 273.2 197.9 2,879.0 1,515.4 1,895.5 2,119.2 of which: State Lotteries – – – – – – – – 4. Social Services ( i to ix) 768.6 124.4 1,157.1 533.6 2,071.3 1,490.6 1,660.3 1,829.3 i) Education, Sports, Art and Culture 678.3 4.6 1,029.5 402.1 758.6 176.9 276.9 300.0 ii) Medical and Public Health 5.5 3.9 5.6 6.2 287.1 248.1 308.1 340.0 iii) Family Welfare 0.1 – – – 3.7 0.8 0.8 2.0 iv) Housing 51.3 87.8 87.8 87.8 143.6 150.4 150.4 159.3 v) Urban Development 0.9 1.0 1.0 1.1 53.7 61.1 61.1 71.0 vi) Labour and Employment 0.5 0.3 0.3 0.3 97.8 98.1 100.7 101.8 vii) Social Security and Welfare 11.7 6.5 12.0 13.2 1.8 5.8 4.6 4.7 viii) Water Supply and Sanitation 19.5 19.4 20.0 22.0 619.9 686.7 686.7 759.0 ix) Others 0.9 0.9 0.9 1.0 105.1 62.7 71.0 91.5 5. Fiscal Services – – – – – – – – 6. Economic Services ( i to xvii ) 1,181.2 1,693.8 1,702.3 1,497.6 61,899.9 69,262.5 62,739.6 75,637.1 i) Crop Husbandry 2.7 2.0 3.0 3.3 67.4 58.0 68.8 74.0 ii) Animal Husbandry 5.3 8.5 8.5 9.3 13.3 8.5 8.5 11.5 iii) Fisheries 0.1 0.4 0.4 0.5 10.7 16.7 16.7 18.0 iv) Forestry and Wildlife 88.1 130.7 130.7 143.7 951.1 317.3 317.3 350.0 v) Plantations – – – – – – – – vi) Co-operation 24.5 1.0 1.0 1.0 33.4 24.7 24.7 39.7 vii) Other Agricultural Programmes 0.9 0.7 1.0 1.1 20.0 19.1 19.6 20.0 viii) Major and Medium Irrigation Projects – – – – 4,363.1 4,284.2 4,236.3 5,450.0 ix) Minor Irrigation – 0.3 0.3 0.4 151.2 118.3 118.3 160.0 x) Power 883.1 1,250.0 1,250.0 1,000.0 47.0 66.4 419.5 397.7 xi) Petroleum – – – – – – – – xii) Village and Small Industries 3.3 5.0 5.0 5.4 2.1 2.4 2.4 2.2 xiii) Industries@ 12.5 10.5 13.8 15.2 55,190.4 63,471.2 56,602.0 67,994.0 xiv) Ports and Light Houses – – – – 1.2 10.8 10.8 11.5 xv) Road Transport 121.7 156.9 156.9 172.6 – – – – xvi) Tourism 1.5 4.6 4.6 5.1 7.6 21.6 21.6 20.9 xvii) Others* 37.5 123.3 127.2 139.9 1,041.5 843.3 873.0 1,087.6 D. Grants from the Centre (1 to 5) 49,466.7 77,425.5 63,482.0 58,157.2 84,294.2 209,708.5 192,904.8 210,665.7 1. State Plan Schemes 24,294.4 38,397.9 37,920.9 24,964.9 34,294.6 175,206.1 158,333.0 178,528.9 of which: Advance release of Plan Assistance for Natural Calamities – – – – – – – – 2. Central Plan Schemes 3,840.7 19,322.7 2,647.4 – 1,216.7 6,094.2 6,145.9 3,495.5 3. Centrally Sponsored Schemes – – – – 21,491.1 91.5 103.8 319.1 4. NEC/ Special Plan Scheme – – – – – – – – 5. Non-Plan Grants (a to c) 21,331.6 19,704.8 22,913.7 33,192.3 27,291.9 28,316.7 28,322.2 28,322.2 a) Statutory Grants 16,658.3 15,950.0 15,950.0 32,030.0 14,024.4 21,174.4 21,175.2 21,175.2 b) Grants for relief on account of Natural Calamities 427.8 61.8 61.8 90.0 4,249.9 3,569.8 3,569.8 3,569.8 c) Others 4,245.4 3,693.0 6,901.9 1,072.3 9,017.6 3,572.5 3,577.2 3,577.2 See 'Notes to Appendix I'. 154Appendix I Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.) (` Million) PUNJAB RAJASTHAN Item 2013-14 2014-15 2014-15 2015-16 2013-14 2014-15 2014-15 2015-16 (Accounts) (Budget (Revised (Budget (Accounts) (Budget (Revised (Budget Estimates) Estimates) Estimates) Estimates) Estimates) Estimates) 1 2 3 4 5 2 3 4 5 TOTAL REVENUE (I+II) 351,035.4 448,936.8 427,423.6 462,292.5 744,703.7 1,061,246.7 966,683.3 1,113,616.6 I. TAX REVENUE (A+B) 285,106.6 338,803.2 339,608.9 373,502.8 521,507.7 634,105.0 596,040.2 760,208.8 A. State's Own Tax Revenue (1 to 3) 240,791.9 284,800.0 285,605.7 293,519.3 334,777.0 406,549.6 397,868.8 470,960.5 1. Taxes on Income (i+ii) – – – – 0.7 – – – i) Agricultural Income Tax – – – – – – – – ii) Taxes on Professions,Trades, Callings and Employment – – – – 0.7 – – – 2. Taxes on Property and Capital Transactions (i to iii) 25,419.6 28,180.0 28,180.0 27,602.8 34,763.2 46,507.6 38,746.9 46,500.0 i) Land Revenue 424.6 580.0 580.0 602.8 3,379.8 4,007.6 3,246.9 4,000.0 ii) Stamps and Registration Fees 24,995.0 27,600.0 27,600.0 27,000.0 31,253.3 42,000.0 35,000.0 42,000.0 iii) Urban Immovable Property Tax – – – – 130.1 500.0 500.0 500.0 3. Taxes on Commodities and Services (i to vii) 215,372.4 256,620.0 257,425.7 265,916.5 300,013.1 360,042.0 359,121.8 424,460.4 i) Sales Tax (a to e) 148,467.1 177,600.0 177,600.0 178,509.6 212,155.1 256,250.0 256,250.0 305,000.0 a) State Sales Tax/VAT 143,216.9 171,922.9 171,922.9 172,822.4 194,904.1 236,395.2 – – b) Central Sales Tax 5,250.2 5,677.1 5,677.1 5,687.2 13,807.9 15,950.0 15,050.0 17,160.0 c) Surcharge on Sales Tax – – – – – – – – d) Receipts of Turnover Tax – – – – – – – – e) Other Receipts – – – – 3,443.1 3,904.8 241,200.0 287,840.0 ii) State Excise 37,647.2 46,000.0 46,805.7 51,000.0 49,815.9 53,187.5 53,300.0 63,000.0 iii) Taxes on Vehicles 11,457.0 13,500.0 13,500.0 15,000.0 24,989.0 29,500.0 28,000.0 33,000.0 iv) Taxes on Goods and Passengers – – – – 2,879.2 3,450.0 3,600.0 4,320.0 v) Taxes and Duties on Electricity 17,104.6 18,600.0 18,600.0 20,504.1 9,489.3 16,971.8 16,971.8 17,820.4 vi) Entertainment Tax 271.5 680.0 680.0 390.5 138.9 0.1 400.0 660.0 vii) Other Taxes and Duties 425.0 240.0 240.0 512.4 545.8 682.6 600.0 660.0 B. Share in Central Taxes (i to ix) 44,314.7 54,003.2 54,003.2 79,983.5 186,730.7 227,555.4 198,171.4 289,248.3 i) Corporation Tax 14,903.4 17,995.6 17,995.6 26,557.7 62,800.2 75,830.4 69,203.0 95,721.0 ii) Income Tax 9,813.4 12,819.4 12,819.4 19,607.3 41,352.0 54,018.5 49,417.6 70,669.7 iii) Estate Duty – – – – – – – – iv) Other Taxes on Income and Expenditure – – – – – – 1.7 – v) Taxes on Wealth 40.9 41.7 41.7 -0.8 172.4 175.9 186.9 -2.8 vi) Customs 7,230.3 8,325.0 8,325.0 12,327.0 30,467.3 35,080.2 32,050.2 44,429.8 vii) Union Excise Duties 5,106.6 5,375.6 5,375.6 8,017.1 21,518.3 22,651.9 18,097.6 28,895.5 viii) Service Tax 7,220.1 9,445.9 9,445.9 13,475.3 30,420.5 39,798.6 29,214.5 49,535.2 ix) Other Taxes and Duties on Commodities and Services – – – – – -0.1 -0.1 -0.1 II.NON-TAX REVENUE (C+D) 65,928.8 110,133.6 87,814.7 88,789.6 223,196.0 427,141.7 370,643.1 353,407.9 C. State's Own Non-Tax Revenue (1 to 6) 31,914.9 27,830.0 29,730.5 38,035.1 135,752.5 149,386.1 134,684.9 154,960.0 1. Interest Receipts 1,746.8 1,801.3 1,799.2 1,799.2 21,424.9 20,467.1 19,598.3 17,909.8 2. Dividends and Profi ts 14.6 8.0 16.6 18.2 246.0 402.9 590.7 590.7 155State Finances : A Study of Budgets of 2015-16 Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.) (` Million) PUNJAB RAJASTHAN Item 2013-14 2014-15 2014-15 2015-16 2013-14 2014-15 2014-15 2015-16 (Accounts) (Budget (Revised (Budget (Accounts) (Budget (Revised (Budget Estimates) Estimates) Estimates) Estimates) Estimates) Estimates) 1 2 3 4 5 2 3 4 5 3. General Services 19,397.1 12,495.3 16,214.8 23,680.9 13,440.1 13,724.7 13,717.7 15,642.5 of which: State Lotteries 825.0 840.0 840.0 840.0 – – – – 4. Social Services ( i to ix) 4,854.4 6,247.8 5,647.5 5,946.0 7,079.9 6,931.4 7,620.5 9,561.8 i) Education, Sports, Art and Culture 964.5 1,000.0 1,706.9 1,807.6 959.4 750.0 782.3 817.7 ii) Medical and Public Health 1,519.7 2,650.0 1,563.7 1,719.4 656.1 707.1 1,050.7 951.2 iii) Family Welfare 366.1 3.7 0.3 0.6 1.2 2.1 2.2 2.4 iv) Housing 46.2 52.0 – – 67.1 72.3 72.3 76.6 v) Urban Development 1,285.0 1,500.0 1,543.8 1,543.8 52.7 9.3 79.9 72.5 vi) Labour and Employment 111.6 100.9 97.1 101.9 2,633.8 2,122.6 2,291.8 2,491.4 vii) Social Security and Welfare 93.1 110.0 72.9 73.2 113.6 92.5 112.6 88.6 viii) Water Supply and Sanitation 359.4 660.0 550.5 597.2 2,548.5 3,120.0 3,000.0 5,000.0 ix) Others 108.9 171.2 112.2 102.3 47.5 55.5 228.7 61.3 5. Fiscal Services – – – – – – – – 6. Economic Services ( i to xvii ) 5,902.0 7,277.7 6,052.3 6,590.8 93,561.6 107,859.9 93,157.8 111,255.1 i) Crop Husbandry 206.6 432.5 404.9 437.6 32.2 65.5 34.2 35.7 ii) Animal Husbandry 157.0 58.0 68.4 75.2 18.0 14.0 17.9 17.6 iii) Fisheries 20.7 0.3 20.3 21.3 243.8 242.0 242.9 266.1 iv) Forestry and Wildlife 206.9 250.0 511.7 359.0 775.2 874.4 802.0 979.2 v) Plantations – – – – – – – – vi) Co-operation 34.4 41.3 175.1 4.5 188.0 118.6 165.2 185.1 vii) Other Agricultural Programmes 399.9 353.4 303.4 303.4 64.4 75.2 94.5 98.7 viii) Major and Medium Irrigation Projects 659.3 989.1 358.0 393.8 806.2 1,152.2 909.0 1,460.0 ix) Minor Irrigation 4.5 10.9 6.8 7.5 118.7 205.5 221.4 268.8 x) Power – – – – 120.6 247.7 124.8 249.5 xi) Petroleum – – – – 59,537.1 65,750.0 54,000.0 65,750.0 xii) Village and Small Industries 4.7 0.6 0.3 0.6 75.3 73.5 80.0 20.8 xiii) Industries@ 468.7 1,057.0 900.0 1,000.0 30,892.0 38,606.6 35,668.7 41,359.0 xiv) Ports and Light Houses – – – – – – – – xv) Road Transport 1,996.8 2,290.0 1,774.0 2,300.0 – – – – xvi) Tourism – – – – 7.2 5.0 9.0 9.5 xvii) Others* 1,742.4 1,794.7 1,529.5 1,687.8 683.1 429.7 788.0 555.0 D. Grants from the Centre (1 to 5) 34,013.8 82,303.6 58,084.2 50,754.5 87,443.6 277,755.6 235,958.2 198,447.9 1. State Plan Schemes 3,524.3 71,058.6 51,540.4 39,608.0 29,932.1 222,688.2 182,462.9 158,304.6 of which: Advance release of Plan Assistance for Natural Calamities – – – – – – – – 2. Central Plan Schemes 60.1 1,182.6 524.1 793.7 1,348.7 3,134.9 3,262.8 3,655.3 3. Centrally Sponsored Schemes 125.3 415.2 129.4 318.8 20,658.6 – – – 4. NEC/ Special Plan Scheme – – – – – – – – 5. Non-Plan Grants (a to c) 30,304.1 9,647.2 5,890.2 10,034.0 35,504.2 51,932.5 50,232.5 36,488.0 a) Statutory Grants 30,304.1 9,507.9 5,702.1 9,906.6 25,021.6 42,620.0 40,920.0 24,187.2 b) Grants for relief on account of Natural Calamities – – – – 5,215.0 5,476.0 5,476.0 8,272.5 c) Others – 139.3 188.1 127.4 5,267.6 3,836.5 3,836.5 4,028.3 See 'Notes to Appendix I'. 156Appendix I Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.) (` Million) SIKKIM TAMIL NADU Item 2013-14 2014-15 2014-15 2015-16 2013-14 2014-15 2014-15 2015-16 (Accounts) (Budget (Revised (Budget (Accounts) (Budget (Revised (Budget Estimates) Estimates) Estimates) Estimates) Estimates) Estimates) 1 2 3 4 5 2 3 4 5 TOTAL REVENUE (I+II) 43,264.4 61,133.1 61,792.1 48,019.1 1,080,364.2 1,273,898.2 1,331,886.1 1,426,813.3 I. TAX REVENUE (A+B) 12,875.4 14,535.4 14,302.0 24,850.7 895,708.7 1,108,495.8 1,025,967.4 1,172,330.3 A. State's Own Tax Revenue (1 to 3) 5,249.2 4,973.9 5,140.2 5,603.8 737,181.1 918,353.5 857,727.1 960,831.4 1. Taxes on Income (i+ii) 86.8 80.1 80.1 85.1 -24.3 – – – i) Agricultural Income Tax – – – – -24.3 – – – ii) Taxes on Professions,Trades, Callings and Employment 86.8 80.1 80.1 85.1 – – – – 2. Taxes on Property and Capital Transactions (i to iii) 98.5 145.9 145.9 145.3 85,356.0 106,598.4 95,268.7 106,068.0 i) Land Revenue 33.9 68.9 68.9 68.9 2,728.3 1,715.7 1,787.7 2,034.1 ii) Stamps and Registration Fees 64.5 77.0 77.0 76.4 82,512.5 104,701.8 93,300.1 103,852.9 iii) Urban Immovable Property Tax – – – – 115.2 180.9 180.9 180.9 3. Taxes on Commodities and Services (i to vii) 5,063.9 4,747.9 4,914.2 5,373.4 651,849.5 811,755.2 762,458.4 854,763.4 i) Sales Tax (a to e) 2,863.2 2,594.5 2,730.0 3,000.0 535,321.7 652,020.6 615,656.5 688,745.7 a) State Sales Tax/VAT 2,651.7 2,314.5 2,450.0 2,640.0 504,254.1 617,624.5 581,017.1 650,292.3 b) Central Sales Tax 211.9 280.0 280.0 360.0 31,067.6 34,396.1 34,639.4 38,453.4 c) Surcharge on Sales Tax – – – – – – – – d) Receipts of Turnover Tax – – – – – – – – e) Other Receipts -0.4 – – – – – – – ii) State Excise 1,206.4 1,209.3 1,240.0 1,350.0 50,349.1 64,830.4 63,760.4 72,966.7 iii) Taxes on Vehicles 185.2 188.2 188.2 210.7 36,835.8 51,471.4 42,795.3 48,825.4 iv) Taxes on Goods and Passengers – – – – 18,427.6 30,758.9 24,767.5 27,491.9 v) Taxes and Duties on Electricity – – – – 7,435.7 8,132.8 11,386.9 12,193.4 vi) Entertainment Tax 13.3 5.0 5.0 6.0 467.2 656.4 855.5 958.2 vii) Other Taxes and Duties 795.7 751.0 751.0 806.6 3,012.4 3,884.7 3,236.4 3,582.1 B. Share in Central Taxes (i to ix) 7,626.2 9,561.4 9,161.8 19,246.9 158,527.6 190,142.3 168,240.3 211,498.9 i) Corporation Tax 2,564.4 3,309.0 3,096.4 6,393.0 53,315.3 65,816.7 58,751.0 70,079.3 ii) Income Tax 1,688.6 2,048.6 2,040.9 4,719.9 35,106.5 40,739.5 41,953.8 51,738.7 iii) Estate Duty – – – – – – – – iv) Other Taxes on Income and Expenditure – – – – – – – – v) Taxes on Wealth 7.0 8.3 7.2 -0.2 146.4 164.6 158.6 -2.0 vi) Customs 1,244.1 1,545.0 1,436.2 2,967.4 25,865.7 30,726.0 27,209.5 32,527.9 vii) Union Excise Duties 878.7 1,087.0 950.6 1,929.9 18,268.3 21,633.5 15,364.3 21,155.0 viii) Service Tax 1,243.4 1,563.5 1,630.5 3,236.9 25,825.4 31,062.1 24,801.7 36,000.1 ix) Other Taxes and Duties on Commodities and Services – – – – – -0.1 1.4 -0.1 II.NON-TAX REVENUE (C+D) 30,389.0 46,597.7 47,490.1 23,168.4 184,655.5 165,402.4 305,918.6 254,483.0 C. State's Own Non-Tax Revenue (1 to 6) 7,944.9 10,989.2 11,010.3 3,503.6 93,432.7 80,839.7 88,675.8 90,715.0 1. Interest Receipts 670.2 310.5 376.3 312.1 33,472.7 21,892.7 24,499.1 26,785.9 2. Dividends and Profi ts 5.5 15.0 4.8 10.0 755.0 510.1 900.2 720.8 157State Finances : A Study of Budgets of 2015-16 Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.) (` Million) SIKKIM TAMIL NADU Item 2013-14 2014-15 2014-15 2015-16 2013-14 2014-15 2014-15 2015-16 (Accounts) (Budget (Revised (Budget (Accounts) (Budget (Revised (Budget Estimates) Estimates) Estimates) Estimates) Estimates) Estimates) 1 2 3 4 5 2 3 4 5 3. General Services 5,585.8 8,653.9 8,666.6 1,195.2 6,834.0 10,251.4 9,792.8 9,851.4 of which: State Lotteries 4,329.0 7,512.3 7,512.3 15.5 1.0 – 1.5 1.5 4. Social Services ( i to ix) 90.9 89.6 90.6 90.5 34,370.9 33,723.6 35,846.4 35,466.0 i) Education, Sports, Art and Culture 13.8 13.4 13.4 11.7 16,932.9 16,063.2 21,939.6 19,854.0 ii) Medical and Public Health 21.9 25.0 25.0 25.0 5,039.5 5,086.7 4,242.2 4,093.5 iii) Family Welfare – – – – 747.4 636.4 698.8 865.1 iv) Housing 5.4 5.5 5.5 5.5 608.2 651.7 1,048.3 916.0 v) Urban Development 9.9 3.5 3.9 4.1 9,728.7 9,936.6 6,336.3 8,132.7 vi) Labour and Employment 4.9 1.0 1.0 2.0 688.6 740.1 868.2 877.9 vii) Social Security and Welfare – 0.1 – – 491.2 460.3 556.0 560.5 viii) Water Supply and Sanitation 31.7 39.1 39.8 39.9 2.5 2.0 19.3 19.7 ix) Others 3.3 2.1 2.1 2.3 131.9 146.4 137.9 146.6 5. Fiscal Services – – – – – – – – 6. Economic Services ( i to xvii ) 1,592.5 1,920.1 1,872.0 1,895.8 18,000.2 14,461.9 17,637.3 17,890.9 i) Crop Husbandry 14.6 9.1 8.1 9.1 2,137.7 931.6 1,396.8 1,450.6 ii) Animal Husbandry 8.5 9.0 9.0 9.7 102.0 81.6 97.9 102.6 iii) Fisheries 0.7 0.8 0.6 0.5 95.3 57.6 98.3 104.2 iv) Forestry and Wildlife 142.7 153.5 111.5 120.6 1,938.7 448.6 1,361.6 1,430.2 v) Plantations 36.2 50.0 45.0 51.8 0.1 – 19.2 – vi) Co-operation 0.2 – – – 223.5 178.0 274.8 263.0 vii) Other Agricultural Programmes – – – – 335.1 290.2 416.5 441.0 viii) Major and Medium Irrigation Projects – – – – 390.6 269.4 810.0 306.3 ix) Minor Irrigation 2.2 3.0 3.0 2.2 23.1 13.7 21.0 21.6 x) Power 989.3 1,211.0 1,211.0 1,251.0 – – – – xi) Petroleum – – – – 0.1 0.1 0.1 0.1 xii) Village and Small Industries 0.8 2.5 2.5 2.5 407.2 97.0 236.3 223.1 xiii) Industries@ 6.5 6.6 6.6 6.6 9,625.1 10,942.9 11,355.1 12,080.2 xiv) Ports and Light Houses – – – – 29.2 51.0 32.1 35.3 xv) Road Transport 341.0 430.0 430.0 393.5 – – – – xvi) Tourism 26.5 28.0 28.0 31.4 14.7 20.0 20.0 20.0 xvii) Others* 23.5 16.6 16.6 17.0 2,677.8 1,080.3 1,497.6 1,412.9 D. Grants from the Centre (1 to 5) 22,444.1 35,608.5 36,479.8 19,664.8 91,222.8 84,562.7 217,242.8 163,768.0 1. State Plan Schemes 18,032.0 23,554.3 23,796.4 8,408.8 33,485.5 28,842.0 139,427.5 112,110.2 of which: Advance release of Plan Assistance for Natural Calamities – – – – – – – – 2. Central Plan Schemes 2.0 66.1 66.1 97.7 2,638.7 2,200.3 5,254.6 8,050.6 3. Centrally Sponsored Schemes 2,331.7 9,539.1 10,162.0 9,616.2 23,153.6 23,814.6 9,567.7 3,158.2 4. NEC/ Special Plan Scheme 595.8 1,127.1 1,133.4 1,024.1 – – – – 5. Non-Plan Grants (a to c) 1,482.6 1,322.0 1,322.0 517.9 31,945.0 29,705.8 62,993.1 40,448.9 a) Statutory Grants – – – – 23,796.5 28,182.3 47,117.3 22,469.4 b) Grants for relief on account of Natural Calamities 982.0 286.7 286.7 280.0 4,538.7 – – – c) Others 500.7 1,035.3 1,035.3 237.9 3,609.8 1,523.5 15,875.8 17,979.5 See 'Notes to Appendix I'. 158Appendix I Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.) (` Million) TELANGANA TRIPURA Item 2013-14 2014-15 2014-15 2015-16 2013-14 2014-15 2014-15 2015-16 (Accounts) (Budget (Revised (Budget (Accounts) (Budget (Revised (Budget Estimates) Estimates) Estimates) Estimates) Estimates) Estimates) 1 2 3 4 5 2 3 4 5 TOTAL REVENUE (I+II) – 800,903.3 800,903.3 941,315.1 76,501.8 107,948.1 106,634.5 125,247.4 I. TAX REVENUE (A+B) – 451,276.0 451,276.0 593,180.0 27,041.6 31,133.7 30,410.0 32,100.0 A. State's Own Tax Revenue (1 to 3) – 353,785.9 353,785.9 464,952.0 10,739.1 12,783.7 12,410.0 13,200.0 1. Taxes on Income (i+ii) – 2,720.6 2,720.6 3,948.2 358.6 371.2 371.0 401.4 i) Agricultural Income Tax – – – – 8.3 1.2 1.0 1.4 ii) Taxes on Professions,Trades, Callings and Employment – 2,720.6 2,720.6 3,948.2 350.3 370.0 370.0 400.0 2. Taxes on Property and Capital Transactions (i to iii) – 27,294.8 27,294.8 37,805.9 473.4 674.7 600.4 700.6 i) Land Revenue – 728.9 728.9 134.6 80.7 248.7 200.0 250.0 ii) Stamps and Registration Fees – 25,838.8 25,838.8 37,000.0 392.4 425.4 400.0 450.0 iii) Urban Immovable Property Tax – 727.1 727.1 671.3 0.3 0.6 0.4 0.6 3. Taxes on Commodities and Services (i to vii) – 323,770.5 323,770.5 423,197.9 9,907.2 11,737.8 11,438.6 12,098.0 i) Sales Tax (a to e) – 269,633.0 269,633.0 354,633.9 8,370.9 9,500.0 9,400.0 9,800.0 a) State Sales Tax/VAT – 259,930.0 259,930.0 341,872.5 8,370.9 9,500.0 9,400.0 9,800.0 b) Central Sales Tax – 9,255.2 9,255.2 12,172.4 – – – – c) Surcharge on Sales Tax – – – – – – – – d) Receipts of Turnover Tax – 355.0 355.0 466.9 – – – – e) Other Receipts – 92.8 92.8 122.1 – – – – ii) State Excise – 28,235.4 28,235.4 39,164.3 1,151.8 1,794.6 1,640.0 1,800.0 iii) Taxes on Vehicles – 22,268.6 22,268.6 25,000.0 367.9 400.0 365.0 450.0 iv) Taxes on Goods and Passengers – 90.5 90.5 89.1 – – – – v) Taxes and Duties on Electricity – 1,630.9 1,630.9 1,630.9 0.2 0.7 0.5 0.7 vi) Entertainment Tax – 659.6 659.6 1,010.3 6.3 – – – vii) Other Taxes and Duties – 1,252.5 1,252.5 1,669.4 10.1 42.5 33.1 47.2 B. Share in Central Taxes (i to ix) – 97,490.1 97,490.1 128,228.0 16,302.5 18,350.0 18,000.0 18,900.0 i) Corporation Tax – 32,126.8 32,126.8 42,253.2 5,482.8 6,632.1 5,804.0 6,701.1 ii) Income Tax – 20,890.5 20,890.5 27,475.2 3,610.3 3,899.5 4,180.0 4,029.5 iii) Estate Duty – – – – – – – – iv) Other Taxes on Income and Expenditure – – – – – – – – v) Taxes on Wealth – 74.5 74.5 98.0 15.1 35.8 16.0 35.8 vi) Customs – 14,907.6 14,907.6 19,606.5 2,659.9 3,298.2 2,900.0 3,348.2 vii) Union Excise Duties – 9,906.5 9,906.5 13,029.0 1,878.7 2,128.6 1,900.0 2,158.6 viii) Service Tax – 19,587.7 19,587.7 25,770.7 2,655.7 2,355.8 3,200.0 2,626.8 ix) Other Taxes and Duties on Commodities and Services – -3.5 -3.5 -4.5 – – – – II.NON-TAX REVENUE (C+D) – 349,627.3 349,627.3 348,135.1 49,460.1 76,814.4 76,224.5 93,147.4 C. State's Own Non-Tax Revenue (1 to 6) – 132,420.2 132,420.2 224,132.7 2,465.2 2,900.0 2,229.0 3,100.0 1. Interest Receipts – 26,382.0 26,382.0 27,939.5 864.7 800.0 815.0 840.0 2. Dividends and Profi ts – 197.3 197.3 197.3 – 9.0 6.0 10.0 159State Finances : A Study of Budgets of 2015-16 Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.) (` Million) TELANGANA TRIPURA Item 2013-14 2014-15 2014-15 2015-16 2013-14 2014-15 2014-15 2015-16 (Accounts) (Budget (Revised (Budget (Accounts) (Budget (Revised (Budget Estimates) Estimates) Estimates) Estimates) Estimates) Estimates) 1 2 3 4 5 2 3 4 5 3. General Services – 67,158.5 67,158.5 138,138.1 708.0 826.7 473.8 884.8 of which: State Lotteries – – – – – – – – 4. Social Services ( i to ix) – 13,672.4 13,672.4 13,822.4 143.0 108.5 63.5 113.3 i) Education, Sports, Art and Culture – 8,267.2 8,267.2 8,417.2 13.2 30.0 15.0 30.0 ii) Medical and Public Health – 421.7 421.7 421.7 28.4 37.5 35.0 37.0 iii) Family Welfare – 21.3 21.3 21.3 – – – – iv) Housing – 10.4 10.4 10.4 18.0 22.8 7.5 25.7 v) Urban Development – 4,658.3 4,658.3 4,658.3 – 0.5 0.2 0.6 vi) Labour and Employment – 186.1 186.1 186.1 4.6 4.9 1.6 5.5 vii) Social Security and Welfare – 24.6 24.6 24.6 3.2 0.7 0.2 0.8 viii) Water Supply and Sanitation – 47.0 47.0 47.0 73.2 10.7 3.5 12.1 ix) Others – 35.9 35.9 35.9 2.4 1.5 0.5 1.7 5. Fiscal Services – – – – – – – – 6. Economic Services ( i to xvii ) – 25,010.0 25,010.0 44,035.4 749.5 1,155.8 870.7 1,251.9 i) Crop Husbandry – 88.9 88.9 88.9 24.8 25.0 25.0 28.0 ii) Animal Husbandry – 11.2 11.2 11.2 21.3 14.7 4.9 16.6 iii) Fisheries – 9.2 9.2 9.2 8.0 9.3 3.1 10.5 iv) Forestry and Wildlife – 799.1 799.1 1,250.0 77.0 80.0 80.0 90.0 v) Plantations – – – – – – – – vi) Co-operation – 99.5 99.5 99.5 0.8 33.7 11.1 38.1 vii) Other Agricultural Programmes – 0.2 0.2 0.2 – – – – viii) Major and Medium Irrigation Projects – 960.1 960.1 960.1 – – – – ix) Minor Irrigation – 52.3 52.3 52.3 0.7 5.8 1.9 6.5 x) Power – 126.0 126.0 126.0 – – – – xi) Petroleum – – – – – – – – xii) Village and Small Industries – 17.3 17.3 17.3 0.5 0.7 0.2 0.8 xiii) Industries@ – 18,784.9 18,784.9 33,009.7 599.1 850.0 700.0 900.0 xiv) Ports and Light Houses – – – – – – – – xv) Road Transport – – – – – – – – xvi) Tourism – 31.9 31.9 31.9 – – – – xvii) Others* – 4,029.3 4,029.3 8,379.0 17.3 136.6 44.5 161.4 D. Grants from the Centre (1 to 5) – 217,207.1 217,207.1 124,002.4 46,995.0 73,914.4 73,995.5 90,047.4 1. State Plan Schemes – 117,812.5 117,812.5 64,972.4 30,047.8 58,600.0 55,295.4 69,387.2 of which: Advance release of Plan Assistance for Natural Calamities – – – – – – – – 2. Central Plan Schemes – – – – 352.0 – – – 3. Centrally Sponsored Schemes – – – – 4,240.4 3,403.6 6,518.9 10,410.2 4. NEC/ Special Plan Scheme – – – – 848.5 656.2 750.0 900.0 5. Non-Plan Grants (a to c) – 99,394.6 99,394.6 59,030.0 11,506.2 11,254.6 11,431.2 9,350.0 a) Statutory Grants – 76,572.0 76,572.0 38,555.7 10,712.6 6,221.2 6,221.2 6,700.0 b) Grants for relief on account of Natural Calamities – 1,612.1 1,612.1 2,474.3 – – – – c) Others – 21,210.5 21,210.5 18,000.0 793.7 5,033.4 5,210.0 2,650.0 See 'Notes to Appendix I'. 160Appendix I Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.) (` Million) UTTARAKHAND UTTAR PRADESH Item 2013-14 2014-15 2014-15 2015-16 2013-14 2014-15 2014-15 2015-16 (Accounts) (Budget (Revised (Budget (Accounts) (Budget (Revised (Budget Estimates) Estimates) Estimates) Estimates) Estimates) Estimates) 1 2 3 4 5 2 3 4 5 TOTAL REVENUE (I+II) 173,205.3 244,744.6 265,085.7 257,776.7 1,682,137.5 2,264,187.7 2,239,974.6 2,498,802.3 I. TAX REVENUE (A+B) 109,287.2 121,572.6 123,302.6 149,895.7 1,293,587.7 1,575,015.5 1,513,913.1 1,786,441.1 A. State's Own Tax Revenue (1 to 3) 73,553.4 80,232.6 81,962.6 94,634.9 665,820.7 810,000.0 759,746.9 919,150.0 1. Taxes on Income (i+ii) 178.2 160.0 160.0 230.0 395.7 480.0 457.6 500.0 i) Agricultural Income Tax – – – – – – – – ii) Taxes on Professions,Trades, Callings and Employment 178.2 160.0 160.0 230.0 395.7 480.0 457.6 500.0 2. Taxes on Property and Capital Transactions (i to iii) 7,083.6 7,178.4 7,178.4 7,943.4 102,929.2 135,920.0 126,616.3 154,360.0 i) Land Revenue 216.5 90.5 90.5 171.2 7,720.0 8,693.4 4,008.2 6,000.0 ii) Stamps and Registration Fees 6,867.1 7,087.9 7,087.9 7,772.2 95,209.2 127,226.7 122,608.1 148,360.0 iii) Urban Immovable Property Tax – – – – – – – – 3. Taxes on Commodities and Services (i to vii) 66,291.6 72,894.2 74,624.2 86,461.5 562,495.8 673,600.0 632,673.0 764,290.0 i) Sales Tax (a to e) 49,029.0 54,590.1 54,590.1 62,098.1 396,454.5 475,000.0 448,282.0 526,730.0 a) State Sales Tax/VAT 42,604.5 50,020.0 50,020.0 62,030.0 362,061.7 440,763.3 415,971.1 488,764.8 b) Central Sales Tax 6,151.1 4,500.0 4,500.0 – 17,933.3 34,215.6 32,291.0 37,941.8 c) Surcharge on Sales Tax – – – – – – – – d) Receipts of Turnover Tax – – – – – – – – e) Other Receipts 273.4 70.1 70.1 68.1 16,459.6 21.1 19.9 23.3 ii) State Excise 12,692.9 13,454.0 15,184.0 17,993.3 116,438.4 145,000.0 132,173.5 175,000.0 iii) Taxes on Vehicles 3,688.3 3,600.0 3,600.0 4,350.0 34,414.2 39,500.0 38,497.1 46,580.0 iv) Taxes on Goods and Passengers – – – – 6.0 – – – v) Taxes and Duties on Electricity 646.6 1,000.0 1,000.0 1,750.0 10,485.0 8,500.0 8,500.0 10,000.0 vi) Entertainment Tax 234.7 245.0 245.0 265.0 4,656.7 5,401.9 5,035.7 5,768.5 vii) Other Taxes and Duties – 5.1 5.1 5.1 41.0 198.1 184.7 211.5 B. Share in Central Taxes (i to ix) 35,733.8 41,340.0 41,340.0 55,260.8 627,767.0 765,015.5 754,166.2 867,291.1 i) Corporation Tax 12,017.1 14,000.0 14,000.0 18,325.5 211,125.8 254,931.7 254,931.7 293,171.4 ii) Income Tax 7,912.9 9,000.0 9,000.0 13,529.5 139,020.0 181,603.0 168,031.9 193,236.7 iii) Estate Duty – – – – – – – – iv) Other Taxes on Income and Expenditure – – – – – – – – v) Taxes on Wealth 33.0 40.0 40.0 -0.5 579.6 591.3 591.3 680.0 vi) Customs 5,830.1 6,800.0 6,800.0 8,505.9 102,426.8 117,934.9 118,243.4 135,979.9 vii) Union Excise Duties 4,117.6 4,700.0 4,700.0 5,532.0 72,341.5 76,152.7 78,259.0 89,997.8 viii) Service Tax 5,823.1 6,800.0 6,800.0 9,368.4 102,273.1 133,802.2 134,109.2 154,225.6 ix) Other Taxes and Duties on Commodities and Services – – – – 0.2 -0.3 -0.3 -0.3 II.NON-TAX REVENUE (C+D) 63,918.1 123,172.0 141,783.1 107,881.1 388,549.7 689,172.2 726,061.5 712,361.2 C. State's Own Non-Tax Revenue (1 to 6) 13,165.4 18,074.6 18,122.3 20,680.6 164,498.0 202,319.5 229,676.0 216,363.2 1. Interest Receipts 511.2 331.0 331.0 510.0 16,193.5 14,349.0 23,000.0 10,000.0 2. Dividends and Profi ts 3.0 2.0 2.0 1,000.0 52.3 76.3 86.3 80.0 161State Finances : A Study of Budgets of 2015-16 Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.) (` Million) UTTARAKHAND UTTAR PRADESH Item 2013-14 2014-15 2014-15 2015-16 2013-14 2014-15 2014-15 2015-16 (Accounts) (Budget (Revised (Budget (Accounts) (Budget (Revised (Budget Estimates) Estimates) Estimates) Estimates) Estimates) Estimates) 1 2 3 4 5 2 3 4 5 3. General Services 3,754.1 8,994.6 8,994.6 7,106.0 39,070.2 48,863.1 71,293.1 57,158.1 of which: State Lotteries – – – – – – – – 4. Social Services ( i to ix) 1,077.7 834.9 834.9 1,118.1 71,585.8 81,167.8 73,191.6 86,211.6 i) Education, Sports, Art and Culture 399.1 387.4 387.4 427.5 64,140.9 68,871.8 59,250.3 76,000.0 ii) Medical and Public Health 440.4 245.2 245.2 379.5 1,277.9 1,450.0 2,060.0 1,750.0 iii) Family Welfare 0.1 0.4 0.4 0.4 10.2 33.5 7.5 33.5 iv) Housing 27.6 18.0 18.0 30.0 186.5 193.7 359.5 280.0 v) Urban Development 39.7 30.0 30.0 40.0 987.1 29.1 1,500.0 30.0 vi) Labour and Employment 26.4 22.8 22.8 32.9 400.0 450.0 1,029.0 600.0 vii) Social Security and Welfare 52.7 60.1 60.1 116.7 2,494.9 7,621.6 4,877.5 5,000.0 viii) Water Supply and Sanitation 38.6 30.0 30.0 40.0 1.0 12.5 – 12.5 ix) Others 53.1 41.0 41.0 51.0 2,087.3 2,505.6 4,107.8 2,505.6 5. Fiscal Services – 0.1 0.1 0.1 0.3 – 0.1 0.4 6. Economic Services ( i to xvii ) 7,819.3 7,912.1 7,959.8 10,946.5 37,595.9 57,863.3 62,104.8 62,913.1 i) Crop Husbandry 63.2 32.6 32.6 41.4 558.3 560.0 508.0 600.0 ii) Animal Husbandry 84.6 11.8 11.8 31.0 425.6 405.6 791.2 500.0 iii) Fisheries 1.1 0.4 0.4 1.2 55.2 67.5 54.6 67.5 iv) Forestry and Wildlife 3,627.0 3,420.6 3,420.6 4,158.6 3,545.6 4,000.0 5,188.6 4,250.0 v) Plantations – – – – – – – – vi) Co-operation 97.8 20.1 20.1 25.0 103.5 49.5 102.7 156.8 vii) Other Agricultural Programmes 0.4 0.3 0.3 0.5 102.6 126.8 133.7 130.0 viii) Major and Medium Irrigation Projects 67.5 24.2 58.9 57.5 4,796.3 5,452.5 5,050.5 5,452.4 ix) Minor Irrigation 21.2 33.1 33.1 50.0 699.6 547.6 787.1 547.5 x) Power 1,211.1 1,225.5 1,225.5 1,430.0 10,608.1 27,000.0 27,000.0 27,000.0 xi) Petroleum – – – – – – – – xii) Village and Small Industries 4.3 4.3 4.3 0.9 17.0 19.6 15.4 19.6 xiii) Industries@ 2,499.9 3,012.5 3,012.5 5,011.5 9,128.5 11,003.5 14,097.4 15,003.7 xiv) Ports and Light Houses – – – – – – – – xv) Road Transport 11.7 6.0 6.0 8.0 47.3 50.0 66.8 50.0 xvi) Tourism 4.8 39.0 39.0 40.0 126.0 150.0 12.6 150.0 xvii) Others* 124.6 81.7 94.7 90.9 7,382.3 8,430.9 8,296.2 8,985.6 D. Grants from the Centre (1 to 5) 50,752.7 105,097.4 123,660.8 87,200.4 224,051.7 486,852.7 496,385.6 495,998.0 1. State Plan Schemes 36,064.3 76,644.7 75,922.5 37,568.1 65,952.3 106,812.2 100,973.4 92,987.7 of which: Advance release of Plan Assistance for Natural Calamities – – – – – – – – 2. Central Plan Schemes 130.1 1,663.0 2,419.0 1,437.2 2,259.0 586.3 586.3 204.9 3. Centrally Sponsored Schemes 5,234.2 19,414.2 36,096.9 42,037.7 76,502.6 301,050.7 314,786.3 321,059.3 4. NEC/ Special Plan Scheme – – – – – – – – 5. Non-Plan Grants (a to c) 9,324.1 7,375.4 9,222.4 6,157.4 79,337.9 78,403.5 80,039.5 81,746.1 a) Statutory Grants 4,427.3 5,025.2 5,833.4 3,818.3 72,498.8 71,870.3 73,506.3 74,777.5 b) Grants for relief on account of Natural Calamities 1,490.0 1,287.2 2,200.0 1,890.0 3,396.0 3,563.3 3,563.3 3,510.0 c) Others 3,406.8 1,063.0 1,189.0 449.1 3,443.1 2,969.9 2,969.9 3,458.6 See 'Notes to Appendix I'. 162Appendix I Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.) (` Million) WEST BENGAL Item 2013-14 2014-15 2014-15 2015-16 (Accounts) (Budget (Revised (Budget Estimates) Estimates) Estimates) 1 2 3 4 5 TOTAL REVENUE (I+II) 728,817.9 1,059,782.0 964,661.1 1,131,002.2 I. TAX REVENUE (A+B) 590,055.8 732,107.5 683,040.5 784,631.3 A. State's Own Tax Revenue (1 to 3) 358,305.6 454,139.6 400,622.1 464,968.2 1. Taxes on Income (i+ii) 4,828.9 4,999.9 4,975.7 5,286.8 i) Agricultural Income Tax 176.0 150.0 90.0 108.0 ii) Taxes on Professions,Trades, Callings and Employment 4,652.8 4,849.9 4,885.7 5,178.8 2. Taxes on Property and Capital Transactions (i to iii) 63,066.1 82,282.2 66,233.2 76,295.3 i) Land Revenue 22,535.4 28,291.3 23,662.2 30,318.5 ii) Stamps and Registration Fees 40,530.7 53,990.6 42,571.1 45,976.7 iii) Urban Immovable Property Tax 0.1 0.4 – – 3. Taxes on Commodities and Services (i to vii) 290,410.6 366,857.4 329,413.2 383,386.1 i) Sales Tax (a to f) 219,310.9 274,726.6 249,922.0 291,159.1 a) State Sales Tax/VAT 204,614.8 252,669.5 233,231.2 271,714.3 b) Central Sales Tax 14,693.8 22,046.4 16,688.0 19,441.6 d) Surcharge on Sales Tax 0.3 1.2 0.3 0.4 e) Receipts of Turnover Tax 1.0 6.7 1.1 1.3 f) Other Receipts 1.2 2.8 1.3 1.6 ii) State Excise 30,176.6 38,104.1 36,513.6 44,181.5 iii) Taxes on Vehicles 13,506.6 16,679.6 14,587.1 15,900.0 iv) Taxes on Goods and Passengers 9,995.8 16,515.4 8,697.1 9,764.7 v) Taxes and Duties on Electricity 12,133.0 14,037.4 14,189.9 16,602.2 vi) Entertainment Tax 703.8 764.5 781.9 821.0 vii) Other Taxes and Duties 4,583.9 6,029.9 4,721.5 4,957.6 B. Share in Central Taxes (i to ix) 231,750.2 277,967.9 282,418.4 319,663.1 i) Corporation Tax 77,939.7 96,215.0 94,111.1 110,647.3 ii) Income Tax 51,320.9 59,555.5 67,040.9 68,488.8 iii) Estate Duty – – – – iv) Other Taxes on Income and Expenditure – – – – v) Taxes on Wealth 213.9 240.5 218.3 276.6 vi) Customs 37,812.0 44,917.2 43,537.1 51,654.8 vii) Union Excise Duties 26,705.6 31,625.2 28,112.7 36,369.0 viii) Service Tax 37,758.2 45,414.6 49,398.4 52,226.8 ix) Other Taxes and Duties on Commodities and Services -0.1 -0.1 -0.1 -0.1 II.NON-TAX REVENUE (C+D) 138,762.1 327,674.6 281,620.6 346,370.9 C. State's Own Non-Tax Revenue (1 to 6) 20,227.2 19,903.5 22,015.7 23,798.9 1. Interest Receipts 9,862.9 7,754.5 10,675.3 11,529.3 2. Dividends and Profi ts 83.5 28.3 90.2 97.4 163State Finances : A Study of Budgets of 2015-16 Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.) (` Million) WEST BENGAL Item 2013-14 2014-15 2014-15 2015-16 (Accounts) (Budget (Revised (Budget Estimates) Estimates) Estimates) 1 2 3 4 5 3. General Services 5,089.1 5,626.4 5,557.0 6,001.6 of which: State Lotteries 1,696.9 1,923.3 1,832.6 1,979.2 4. Social Services ( i to ix) 2,122.4 2,470.4 2,332.2 2,525.6 i) Education, Sports, Art and Culture 631.9 463.8 682.4 737.0 ii) Medical and Public Health 914.4 1,259.2 987.6 1,066.6 iii) Family Welfare 0.6 1.0 0.6 0.7 iv) Housing 118.3 138.4 167.7 187.9 v) Urban Development 234.3 318.3 253.1 273.3 vi) Labour and Employment 57.7 72.7 62.3 67.3 vii) Social Security and Welfare 28.1 51.0 30.3 32.7 viii) Water Supply and Sanitation 90.5 118.9 97.7 105.5 ix) Others 46.7 47.3 50.4 54.5 5. Fiscal Services – – – – 6. Economic Services ( i to xvii ) 3,069.3 4,023.8 3,361.0 3,645.0 i) Crop Husbandry 66.9 96.6 72.3 78.1 ii) Animal Husbandry 30.1 38.7 32.5 35.1 iii) Fisheries 12.7 22.6 13.7 14.8 iv) Forestry and Wildlife 1,237.6 1,374.7 1,336.6 1,443.5 v) Plantations 0.2 0.1 0.2 0.2 vi) Co-operation 78.8 216.6 80.0 86.4 vii) Other Agricultural Programmes 2.8 1.9 3.0 3.3 viii) Major and Medium Irrigation Projects 123.1 120.0 133.0 143.6 ix) Minor Irrigation 178.1 228.1 192.3 207.7 x) Power 0.1 0.1 0.1 0.1 xi) Petroleum 0.2 0.2 0.2 0.2 xii) Village and Small Industries 21.3 19.0 23.0 24.8 xiii) Industries@ 462.8 446.0 499.8 539.8 xiv) Ports and Light Houses 1.3 2.8 1.5 1.6 xv) Road Transport – – – – xvi) Tourism 9.1 10.6 1.1 1.2 xvii) Others* 844.3 1,445.7 971.9 1,064.8 D. Grants from the Centre (1 to 5) 118,534.9 307,771.1 259,604.9 322,572.0 1. State Plan Schemes 41,491.1 225,845.9 198,304.6 247,299.9 of which: Advance release of Plan Assistance for Natural Calamities – – – – 2. Central Plan Schemes 1,873.7 – 3,991.7 5,190.6 3. Centrally Sponsored Schemes 37,269.5 – – – 4. NEC/ Special Plan Scheme – – – – 5. Non-Plan Grants (a to c) 37,900.6 81,925.2 57,308.6 70,081.5 a) Statutory Grants 17,016.9 30,970.7 29,718.9 29,968.3 b) Grants for relief on account of Natural Calamities 2,646.5 2,778.8 2,778.8 2,778.8 c) Others 18,237.3 48,175.7 24,810.9 37,334.4 164Appendix I Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.) (` Million) All STATES Item 2013-14 2014-15 2014-15 2015-16 (Accounts) (Budget (Revised (Budget Estimates) Estimates) Estimates) 1 2 3 4 5 TOTAL REVENUE (I+II) 13,691,870.4 18,566,568.2 18,058,257.0 20,118,896.7 I. TAX REVENUE (A+B) 10,306,920.1 12,256,270.6 11,830,860.0 14,177,303.7 A. State's Own Tax Revenue (1 to 3) 7,124,185.5 8,398,689.1 8,168,699.2 9,322,115.9 1. Taxes on Income (i+ii) 52,036.5 55,746.1 53,879.8 62,972.0 i) Agricultural Income Tax 1,488.6 1,802.4 1,614.0 1,821.5 ii) Taxes on Professions,Trades, Callings and Employment 50,547.9 53,943.7 52,265.8 61,150.4 2. Taxes on Property and Capital Transactions (i to iii) 874,998.4 1,059,719.3 1,005,292.5 1,172,290.4 i) Land Revenue 90,147.9 115,855.9 103,396.3 136,472.8 ii) Stamps and Registration Fees 773,172.0 931,436.4 889,728.0 1,017,537.0 iii) Urban Immovable Property Tax 11,678.5 12,427.0 12,168.3 18,280.6 3. Taxes on Commodities and Services (i to vii) 6,197,150.6 7,283,223.7 7,109,526.8 8,086,853.5 i) Sales Tax (a to f) 4,539,381.7 5,367,853.8 5,218,532.8 5,943,323.2 a) State Sales Tax/VAT 4,194,153.2 5,013,763.3 4,637,999.9 5,237,462.5 b) Central Sales Tax 312,253.5 339,870.9 332,833.3 367,066.4 d) Surcharge on Sales Tax 149.5 1.2 0.9 0.9 e) Receipts of Turnover Tax 720.5 745.0 739.9 906.5 f) Other Receipts 32,105.0 13,473.4 246,958.9 337,886.8 ii) State Excise 813,821.5 959,565.0 941,601.2 1,092,616.3 iii) Taxes on Vehicles 358,428.4 416,575.6 410,292.0 463,801.3 iv) Taxes on Goods and Passengers 194,448.9 217,182.0 203,657.0 228,683.0 v) Taxes and Duties on Electricity 224,603.5 249,271.7 266,125.3 284,153.5 vi) Entertainment Tax 21,233.3 22,022.2 21,559.3 24,171.9 vii) Other Taxes and Duties 45,233.2 50,753.3 47,759.2 50,104.2 B. Share in Central Taxes (i to ix) 3,182,734.6 3,857,581.6 3,662,160.8 4,855,187.8 i) Corporation Tax 1,072,957.4 1,324,192.2 1,249,443.0 1,639,847.3 ii) Income Tax 706,510.3 865,376.1 842,328.0 1,128,769.5 iii) Estate Duty – – – -0.7 iv) Other Taxes on Income and Expenditure 1.5 -2.7 1.7 – v) Taxes on Wealth 2,945.7 3,949.4 3,845.3 2,829.9 vi) Customs 520,540.6 614,936.9 589,187.3 770,158.2 vii) Union Excise Duties 367,644.2 414,391.3 379,347.7 507,491.8 viii) Service Tax 511,696.9 634,228.8 597,496.5 805,512.0 ix) Other Taxes and Duties on Commodities and Services 438.0 509.6 511.4 579.8 II.NON-TAX REVENUE (C+D) 3,384,950.3 6,310,297.5 6,227,397.1 5,941,593.0 C. State's Own Non-Tax Revenue (1 to 6) 1,325,430.2 1,559,187.4 1,609,892.6 1,868,757.8 1. Interest Receipts 272,152.8 233,619.0 243,426.7 190,387.3 2. Dividends and Profi ts 17,475.4 13,314.5 14,650.5 17,013.1 165State Finances : A Study of Budgets of 2015-16 Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.) (` Million) All STATES Item 2013-14 2014-15 2014-15 2015-16 (Accounts) (Budget (Revised (Budget Estimates) Estimates) Estimates) 1 2 3 4 5 3. General Services 194,586.3 301,146.5 340,103.9 426,300.8 of which: State Lotteries 47,170.6 56,790.9 70,645.0 70,294.6 4. Social Services ( i to ix) 229,744.2 232,779.5 262,059.7 338,744.4 i) Education, Sports, Art and Culture 139,691.2 120,128.5 149,330.2 176,920.0 ii) Medical and Public Health 22,087.8 24,532.4 24,225.9 26,688.2 iii) Family Welfare 1,598.9 1,164.4 1,286.5 1,412.4 iv) Housing 3,971.4 3,911.1 4,970.8 14,922.7 v) Urban Development 30,880.5 45,817.4 44,196.5 80,263.8 vi) Labour and Employment 11,424.4 10,833.1 12,513.7 12,202.3 vii) Social Security and Welfare 7,122.5 12,253.9 9,167.7 9,241.3 viii) Water Supply and Sanitation 7,164.4 8,878.0 8,472.2 11,147.4 ix) Others 5,803.2 5,260.8 7,896.2 5,946.3 5. Fiscal Services 2.7 1.6 1.4 2.0 6. Economic Services ( i to xvii ) 611,468.7 778,326.4 749,650.3 896,310.2 i) Crop Husbandry 6,998.7 5,324.9 6,356.2 6,709.9 ii) Animal Husbandry 2,826.1 2,425.0 3,300.9 3,301.8 iii) Fisheries 1,233.7 1,447.9 1,916.0 2,224.6 iv) Forestry and Wildlife 43,159.0 45,082.7 46,532.4 58,094.6 v) Plantations 36.5 50.2 64.5 52.1 vi) Co-operation 4,705.7 4,730.1 5,339.0 5,836.7 vii) Other Agricultural Programmes 1,309.0 1,141.4 2,063.9 2,206.0 viii) Major and Medium Irrigation Projects 43,194.7 42,798.1 42,656.2 47,845.0 ix) Minor Irrigation 9,170.7 11,161.0 11,502.8 9,250.3 x) Power 62,550.0 109,889.5 106,502.3 102,131.3 xi) Petroleum 77,451.2 97,750.7 73,884.0 97,751.1 xii) Village and Small Industries 1,988.4 1,849.8 1,808.6 1,844.9 xiii) Industries@ 292,249.8 380,861.5 373,662.6 474,329.9 xiv) Ports and Light Houses 7,974.7 8,831.5 9,750.8 10,390.7 xv) Road Transport 14,183.8 16,782.2 16,202.4 18,221.2 xvi) Tourism 517.6 611.9 489.6 660.9 xvii) Others* 41,919.0 47,587.9 47,618.2 55,459.2 D. Grants from the Centre (1 to 5) 2,059,520.1 4,751,110.1 4,617,504.5 4,072,835.2 1. State Plan Schemes 899,656.0 2,704,401.5 2,644,216.2 2,032,411.3 of which: Advance release of Plan Assistance for Natural Calamities – – – – 2. Central Plan Schemes 34,251.1 174,625.2 135,471.2 119,030.2 3. Centrally Sponsored Schemes 450,043.3 886,378.3 887,204.1 878,282.1 4. NEC/ Special Plan Scheme 4,242.0 9,072.7 7,858.7 9,054.6 5. Non-Plan Grants (a to c) 671,327.7 976,632.4 942,754.2 1,034,057.0 a) Statutory Grants 441,865.5 613,543.6 558,085.5 629,114.3 b) Grants for relief on account of Natural Calamities 61,590.3 63,778.0 68,437.5 75,935.3 c) Others 167,871.8 299,310.8 316,231.3 329,007.5 166Appendix I Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.) (` Million) NATIONAL CAPITAL TERRITORY OF DELHI PUDUCHERRY Item 2013-14 2014-15 2014-15 2015-16 2013-14 2014-15 2014-15 2015-16 (Accounts) (Budget (Revised (Budget (Accounts) (Budget (Revised (Budget Estimates) Estimates) Estimates) Estimates) Estimates) Estimates) 1 2 3 4 5 2 3 4 5 TOTAL REVENUE (I+II) 279,806.9 364,041.0 321,400.0 385,650.0 43,076.1 53,166.2 51,470.0 56,000.0 I. TAX REVENUE (A+B) 259,186.9 315,710.0 276,700.0 346,610.0 19,045.1 21,000.0 20,300.0 23,400.0 A. State's Own Tax Revenue (1 to 3) 259,186.9 315,710.0 276,700.0 346,610.0 19,045.1 21,000.0 20,300.0 23,400.0 1. Taxes on Income (i+ii) – – – – – – – – i) Agricultural Income Tax – – – – – – – – ii) Taxes on Professions,Trades, Callings and Employment – – – – – – – – 2. Taxes on Property and Capital Transactions (i to iii) 29,690.8 48,000.0 30,000.0 39,000.0 839.3 968.0 998.0 1,167.5 i) Land Revenue 0.1 0.2 618.5 0.2 11.4 8.0 8.0 17.5 ii) Stamps and Registration Fees 29,690.7 47,999.8 29,381.5 38,999.8 827.9 960.0 990.0 1,150.0 iii) Urban Immovable Property Tax – – – – – – – – 3. Taxes on Commodities and Services (i to vii) 229,496.1 267,710.0 246,700.0 307,610.0 18,205.8 20,032.0 19,302.0 22,232.5 i) Sales Tax (a to e) 179,257.1 210,000.0 190,000.0 240,000.0 12,567.1 13,800.0 13,200.0 15,100.0 a) State Sales Tax/VAT 161,766.8 188,490.0 169,799.0 216,799.0 12,567.1 13,800.0 13,200.0 15,100.0 b) Central Sales Tax 17,486.7 21,507.5 20,200.0 23,200.0 – – – – c) Surcharge on Sales Tax – – – – – – – – d) Receipts of Turnover Tax – – – – – – – – e) Other Receipts 3.7 2.5 1.0 1.0 – – – – ii) State Excise 31,516.3 36,000.0 35,500.0 41,000.0 5,117.2 5,600.0 5,400.0 6,300.0 iii) Taxes on Vehicles 14,092.8 16,000.0 16,000.0 19,000.0 519.5 630.0 700.0 830.0 iv) Taxes on Goods and Passengers – – – – – – – – v) Taxes and Duties on Electricity – – – – – – – – vi) Entertainment Tax 887.2 1,320.0 1,040.0 1,900.0 – – – – vii) Other Taxes and Duties 3,742.8 4,390.0 4,160.0 5,710.0 2.0 2.0 2.0 2.5 B. Share in Central Taxes (i to ix) – – – – – – – – i) Corporation Tax – – – – – – – – ii) Income Tax – – – – – – – – iii) Estate Duty – – – – – – – – iv) Other Taxes on Income and Expenditure – – – – – – – – v) Taxes on Wealth – – – – – – – – vi) Customs – – – – – – – – vii) Union Excise Duties – – – – – – – – viii) Service Tax – – – – – – – – ix) Other Taxes and Duties on Commodities and Services – – – – – – – – II.NON-TAX REVENUE (C+D) 20,620.0 48,331.0 44,700.0 39,040.0 24,031.0 32,166.2 31,170.0 32,600.0 C. State's Own Non-Tax Revenue (1 to 6) 6,591.4 11,610.1 9,640.0 11,270.0 11,925.9 13,600.0 15,400.0 14,600.0 1. Interest Receipts 3,793.5 7,783.0 6,040.0 7,400.0 621.3 743.0 1,596.1 849.1 2. Dividends and Profi ts 119.5 250.0 250.0 250.0 63.1 73.2 78.4 83.7 167State Finances : A Study of Budgets of 2015-16 Appendix I : Revenue Receipts of States and Union Territories with Legislature (Concld.) (` Million) NATIONAL CAPITAL TERRITORY OF DELHI PUDUCHERRY Item 2013-14 2014-15 2014-15 2015-16 2013-14 2014-15 2014-15 2015-16 (Accounts) (Budget (Revised (Budget (Accounts) (Budget (Revised (Budget Estimates) Estimates) Estimates) Estimates) Estimates) Estimates) 1 2 3 4 5 2 3 4 5 3. General Services 1,332.0 1,900.9 1,624.3 1,812.5 240.3 137.2 147.0 156.8 of which: State Lotteries – – – – – – – – 4. Social Services ( i to ix) 955.2 1,177.3 1,071.2 1,158.2 198.5 243.9 261.3 278.7 i) Education, Sports, Art and Culture 187.7 250.0 182.0 182.5 9.1 10.0 10.7 11.4 ii) Medical and Public Health 630.5 750.0 730.0 806.0 94.6 109.7 117.5 125.4 iii) Family Welfare – 0.1 0.2 0.2 – – – – iv) Housing 74.0 90.0 87.0 95.5 5.5 6.1 6.5 7.0 v) Urban Development – 0.1 0.1 0.1 0.1 0.1 0.1 0.1 vi) Labour and Employment 62.0 85.0 65.7 67.7 21.8 23.9 25.6 27.3 vii) Social Security and Welfare 0.8 1.8 6.0 6.0 2.3 2.5 2.7 2.9 viii) Water Supply and Sanitation – – – – 59.7 85.7 91.8 97.9 ix) Others 0.1 0.3 0.2 0.2 5.3 5.9 6.3 6.8 5. Fiscal Services – – – – – – – – 6. Economic Services ( i to xvii ) 391.2 499.0 654.5 649.3 10,802.7 12,402.7 13,317.1 13,231.6 i) Crop Husbandry 2.6 2.2 2.8 2.8 3.8 4.1 4.4 4.7 ii) Animal Husbandry 3.3 4.4 4.2 3.0 1.0 1.1 1.2 1.3 iii) Fisheries 0.5 0.8 0.8 0.8 16.8 3.5 3.8 4.0 iv) Forestry and Wildlife 3.3 3.8 6.0 6.0 1.7 1.9 2.0 2.2 v) Plantations – – – – – – – – vi) Co-operation 7.5 2.0 6.0 6.0 3.2 3.6 3.8 4.1 vii) Other Agricultural Programmes 0.5 0.6 0.5 0.5 0.1 0.1 0.1 0.1 viii) Major and Medium Irrigation Projects 87.4 100.0 250.0 200.0 – – – – ix) Minor Irrigation – 0.1 0.1 0.1 1.0 1.2 1.2 1.3 x) Power 184.6 240.1 240.1 260.1 10,551.5 12,200.0 13,100.0 13,000.0 xi) Petroleum – – – – – – – – xii) Village and Small Industries 1.8 3.0 2.5 3.0 0.9 1.0 1.1 1.2 xiii) Industries@ 0.2 1.2 0.5 0.6 94.3 43.8 46.9 50.1 xiv) Ports and Light Houses – – – – 103.1 109.6 117.4 125.2 xv) Road Transport – – – – – – – – xvi) Tourism 2.6 3.0 2.2 2.5 6.3 6.9 7.4 7.9 xvii) Others* 97.0 137.8 138.8 163.9 19.0 25.9 27.8 29.6 D. Grants from the Centre (1 to 5) 14,028.6 36,720.9 35,060.0 27,770.0 12,105.1 18,566.2 15,770.0 18,000.0 1. State Plan Schemes 7,178.1 28,445.9 17,500.0 8,182.5 6,636.9 8,182.3 8,120.0 7,440.0 of which: Advance release of Plan Assistance for Natural Calamities – – – – – – – – 2. Central Plan Schemes – – – – – – – – 3. Centrally Sponsored Schemes 3,581.4 – 9,000.0 8,000.0 333.2 5,253.9 2,520.0 3,500.0 4. NEC/ Special Plan Scheme – – – – – – – – 5. Non-Plan Grants (a to c) 3,269.1 8,275.0 8,560.0 11,587.5 5,135.0 5,130.0 5,130.0 7,060.0 a) Statutory Grants 3,250.0 3,250.0 3,250.0 3,250.0 5,130.0 5,130.0 5,130.0 5,560.0 b) Grants for relief on account of Natural Calamities – – – – – – – – c) Others 19.1 5,025.0 5,310.0 8,337.5 5.0 – – 1,500.0 ‘–’ : Nil/Negligible/Not available. @ : Include Non-Ferrous Mining and Metallurgical Industries and Other Industries. * : Include receipts from Dairy Development, Land Reforms, Other Rural Development Programmes, Hill Areas, Civil Aviation, Inland Water Transport, Foreign Trade and Export Promotion, Non-conventional Energy Sources, General Economic Services, Civil Supplies, Roads and Bridges, etc. Also see notes to Appendices. Note: Data pertaining to Jammu and Kashmir for 2013-14 is taken from Finance Accounts of the State published by CAG. Source : Budget documents of state governments. 168Appendix II 169 erutalsigeL htiw seirotirreT noinU dna setatS fo erutidnepxE euneveR : II xidneppA HSEDARP ARHDNA )noilliM `( 61-5102 51-4102 51-4102 41-3102 )setamitsE tegduB( )setamitsE desiveR( )setamitsE tegduB( )stnuoccA( metI LATOT NALP-NON NALP LATOT NALP-NON NALP LATOT NALP-NON NALP LATOT NALP-NON NALP 31 21 11 01 9 8 7 6 5 4 3 2 1 8.742,479 9.632,237 9.010,242 3.680,389 1.044,138 2.646,151 2.814,189 6.467,987 6.356,191 9.447,301,1 0.273,268 9.273,142 )III+II+I( ERUTIDNEPXE LATOT 1.240,856 2.886,614 9.353,142 1.855,776 9.396,625 2.468,051 0.992,676 4.724,584 6.178,091 1.485,237 5.668,194 6.717,042 )B + A( ERUTIDNEPXE LATNEMPOLEVED .I 7.958,234 7.207,852 9.651,471 3.190,353 5.535,762 8.555,58 8.427,853 7.161,372 2.365,58 9.855,944 9.595,862 0.369,081 )21 ot 1( secivreS laicoS .A 0.469,871 9.834,451 0.525,42 3.467,441 3.916,031 0.541,41 0.257,051 1.016,631 9.141,41 5.797,481 7.345,151 8.352,33 erutluC dna trA ,stropS ,noitacudE .1 5.521,93 0.653,83 5.967 6.646,43 7.121,33 9.425,1 7.009,43 8.573,33 9.425,1 2.470,84 5.068,53 7.312,21 htlaeH cilbuP dna lacideM .2 6.215,41 4.52 2.784,41 0.107,6 8.28 2.816,6 5.107,6 2.38 2.816,6 2.396,9 6.76 5.526,9 erafleW ylimaF .3 2.348,8 5.972,2 8.365,6 6.127,9 9.900,2 7.117,7 3.960,01 1.743,2 2.227,7 0.225,6 0.018,2 0.217,3 noitatinaS dna ylppuS retaW .4 3.415,5 8.720,1 5.684,4 4.089,2 4.089 0.000,2 3.489,2 3.489 0.000,2 6.551,6 0.431 6.120,6 gnisuoH .5 7.826,42 7.406,31 0.420,11 1.103,82 9.741,71 2.351,11 9.743,82 6.491,71 2.351,11 5.923,41 4.832,7 1.190,7 tnempoleveD nabrU .6 ,setsaC deludehcS fo erafleW .7 rehtO dna sebirT deludehcS 1.865,66 0.292,81 2.672,84 3.025,95 5.259,53 8.765,32 2.710,06 4.944,63 8.765,32 9.677,17 2.966,61 8.701,55 sessalC drawkcaB 8.289,1 5.943,1 3.336 5.616,2 5.088,1 0.637 4.486,2 4.849,1 0.637 5.301,2 7.787,1 7.513 erafleW ruobaL dna ruobaL .8 5.076,65 5.989 1.186,55 4.177,92 7.762,02 7.305,9 3.090,82 6.685,81 7.305,9 4.790,44 6.608,1 8.092,24 erafleW dna ytiruceS laicoS .9 5.031,03 0.020,32 5.011,7 9.644,82 7.126,02 2.528,7 8.284,82 6.756,02 2.528,7 5.767,04 2.194,13 3.672,9 noitirtuN .01 6.324,4 6.324,4 – 7.896,3 7.896,3 – 0.617,3 0.617,3 – 8.686,71 8.686,71 – seitimalaC larutaN fo tnuocca no feileR .11 9.594,1 9.598 0.006 4.229,1 6.251,1 8.967 5.879,1 7.802,1 8.967 8.455,3 2.005,1 6.450,2 *srehtO .21 4.281,522 5.589,751 9.691,76 8.664,423 3.851,952 4.803,56 2.475,713 8.562,212 4.803,501 2.520,382 6.072,322 6.457,95 )9 ot 1( secivreS cimonocE .B 2.563,58 6.487,76 6.085,71 3.396,78 7.608,37 6.688,31 9.778,78 3.199,33 6.688,35 5.073,93 1.543,81 4.520,12 )iix ot i( seitivitcA deillA dna erutlucirgA .1 1.208,56 3.787,35 7.410,21 2.255,96 6.106,95 7.059,9 9.485,92 3.436,91 7.059,9 6.026,12 6.158,2 9.867,81 yrdnabsuH porC)i 7.613 1.362 6.35 7.164 8.143 0.021 9.864 9.843 0.021 0.313 0.982 0.42 noitavresnoC retaW dna lioS)ii 4.781,6 4.798,4 0.092,1 1.176,6 1.112,5 0.064,1 2.337,6 2.372,5 0.064,1 4.724,5 0.108,4 4.626 yrdnabsuH laminA)iii – – – – – – – – – – – – tnempoleveD yriaD)vi 9.639,1 0.563 9.175,1 6.006 5.964 2.131 7.006 6.964 2.131 9.556 2.493 6.162 seirehsiF)v 8.007,2 3.869,1 5.237 4.416,3 2.068,2 2.457 7.169,3 5.702,3 2.457 3.389,3 7.121,3 5.168 efiL dliW dna yrtseroF )iv – – – – – – – – – – – – snoitatnalP)iiv 0.146 – 0.146 7.813 – 7.813 7.813 – 7.813 6.59 – 6.59 gnisuoheraW dna egarotS dooF)iiiv 1.405,6 3.252,5 8.152,1 9.201,5 1.159,3 8.151,1 2.515,4 3.363,3 8.151,1 4.597,5 4.024,5 0.573 noitacudE dna hcraeseR larutlucirgA)xi – – – – – – – – – – – – snoitutitsnI ecnaniF larutlucirgA)x 2.151,1 1.621,1 1.52 8.482,1 8.482,1 – 7.865,1 7.865,1 – 9.663,1 5.453,1 3.21 noitarepo-oC)ix 1.521 1.521 – 7.68 7.68 – 9.521,04 9.521 0.000,04 6.211 6.211 – semmargorP larutlucirgA rehtO)iix 8.840,56 8.920,92 1.910,63 2.582,97 2.205,63 0.387,24 6.776,97 6.498,63 0.387,24 0.377,64 2.387,52 8.989,02 tnempoleveD laruR .2 – – – – – – – – – – – – semmargorP aerA laicepS .3 3.164,6 2.385,5 0.878 8.918,15 4.740,15 4.277 2.966,25 8.698,15 4.277 4.016,88 7.025,48 7.980,4 lortnoC doolF dna noitagirrI .4 :hcihw fo 1.844,5 4.947,4 7.896 9.420,05 6.504,94 3.916 7.358,05 4.432,05 3.916 2.107,38 7.384,28 5.712,1 noitagirrI muideM dna rojaM )i 0.178 2.428 8.64 4.439 4.429 0.01 0.559 0.549 0.01 0.445,3 0.059 0.495,2 noitagirrI roniM )ii 7.9 7.9 – 4.717 4.717 – 4.717 4.717 – 0.780,1 0.780,1 – eganiarD dna lortnoC doolF )iii 6.947,24 7.466,24 9.48 3.742,17 2.631,17 1.111 6.152,17 5.041,17 1.111 5.421,47 2.173,37 3.357 ygrenE .5 9.617,24 0.256,24 9.46 2.881,17 6.421,17 6.36 5.291,17 9.821,17 6.36 5.470,47 2.153,37 3.327 rewoP :hcihw fo 3.095,6 1.339,1 2.756,4 0.035,51 7.844,11 3.180,4 2.469,6 9.288,2 3.180,4 7.249,7 7.538,1 0.701,6 )iii ot i( slareniM dna yrtsudnI .6 7.301,2 8.811,1 9.489 4.156,7 4.803,6 0.343,1 7.841,3 7.508,1 0.343,1 4.861,5 6.031,1 8.730,4 seirtsudnI llamS dna egalliV)i 5.644,4 3.418 2.236,3 8.926,7 3.041,5 5.984,2 7.665,3 2.770,1 5.984,2 5.427,2 1.507 4.910,2 @seirtsudnI)ii 1.04 – 1.04 8.842 – 8.842 8.842 – 8.842 7.94 – 7.94 **srehtO)iiiState Finances : A Study of Budgets of 2015-16 170 ).dtnoC( erutalsigeL htiw seirotirreT noinU dna setatS fo erutidnepxE euneveR : II xidneppA HSEDARP ARHDNA )noilliM `( 61-5102 51-4102 51-4102 41-3102 )setamitsE tegduB( )setamitsE desiveR( )setamitsE tegduB( )stnuoccA( metI LATOT NALP-NON NALP LATOT NALP-NON NALP LATOT NALP-NON NALP LATOT NALP-NON NALP 31 21 11 01 9 8 7 6 5 4 3 2 1 6.001,9 6.059,8 0.051 1.410,21 1.469,11 0.05 7.520,21 7.579,11 0.05 9.353,91 7.429,61 2.924,2 )ii + i( snoitacinummoC dna tropsnarT .7 6.875,7 6.875,7 – 7.444,01 7.444,01 – 0.844,01 0.844,01 – 8.919,61 6.026,41 2.992,2 segdirB dna sdaoR)i 0.225,1 0.273,1 0.051 4.965,1 4.915,1 0.05 7.775,1 7.725,1 0.05 1.434,2 1.403,2 0.031 @@ srehtO)ii 3.47 7.22 6.15 7.77 2.62 4.15 7.77 3.62 4.15 9.071 6.92 3.141 tnemnorivnE dna ygolonhceT ,ecneicS .8 2.297,9 6.610,2 6.577,7 4.997,6 8.622,3 6.275,3 3.030,7 7.754,3 6.275,3 4.976,6 4.064,2 0.912,4 )vi ot i( secivreS cimonocE lareneG .9 4.271,5 4.485 0.885,4 8.419,1 3.576 4.932,1 3.389,1 9.347 4.932,1 8.445,3 9.557 9.887,2 secivreS cimonocE - tairaterceS)i 7.982,2 3.44 4.542,2 3.033 8.94 6.082 7.033 2.05 6.082 2.536 3.67 9.855 msiruoT)ii 1.464,1 6.356 5.018 7.599,2 8.756,1 9.733,1 8.741,3 9.908,1 9.733,1 4.932,1 5.987 9.944 seilppuS liviC)iii 0.668 3.437 7.131 6.855,1 9.348 7.417 5.865,1 8.358 7.417 0.062,1 8.838 2.124 + srehtO)vi ERUTIDNEPXE LATNEMPOLEVED-NON .II 7.545,513 7.888,413 0.756 9.665,403 9.487,303 0.287 9.751,403 9.573,303 0.287 4.589,863 1.033,863 3.556 )F ot A( )secivreS lareneG( 0.434,7 0.483,7 0.05 2.434,9 7.614,9 5.71 1.289,9 5.469,9 5.71 4.061,01 4.710,01 0.341 etatS fo snagrO .A 1.747,8 1.726,8 0.021 9.999,9 3.668,9 7.331 0.825,8 4.493,8 7.331 6.223,11 6.051,11 0.271 )ii + i( secivreS lacsiF .B 1.747,8 1.726,8 0.021 9.999,9 3.668,9 7.331 0.825,8 4.493,8 7.331 9.387,01 8.116,01 0.271 seituD dna sexaT fo noitcelloC)i – – – – – – – – – 7.835 7.835 – secivreS lacsiF rehtO)ii tbeD fo gnicivreS dna stnemyaP tseretnI .C 3.480,711 3.480,711 – 6.468,101 6.468,101 – 6.468,101 6.468,101 – 6.598,631 6.598,631 – )2 + 1( ro noitcudeR rof noitairporppA .1 3.201,5 3.201,5 – 3.201,5 3.201,5 – 3.201,5 3.201,5 – 2.987,7 2.987,7 – tbeD fo ecnadiovA 9.189,111 9.189,111 – 3.267,69 3.267,69 – 3.267,69 3.267,69 – 4.601,921 4.601,921 – )vi ot i( stnemyaP tseretnI .2 2.860,5 2.860,5 – 2.860,8 2.860,8 – 2.860,8 2.860,8 – 5.077,8 5.077,8 – ertneC eht morf snaoL no tseretnI)i 3.821,69 3.821,69 – 6.319,87 6.319,87 – 6.319,87 6.319,87 – 2.214,901 2.214,901 – tbeD lanretnI no tseretnI)ii :hcihw fo 4.334,18 4.334,18 – 4.334,16 4.334,16 – 4.334,16 4.334,16 – 9.835,77 9.835,77 – snaoL tekraM no tseretnI )a( 6.530,31 6.530,31 – 6.530,31 6.530,31 – 6.530,31 6.530,31 – 6.731,52 6.731,52 – FSSN no tseretnI )b( ,sgnivaS llamS no tseretnI )iii 4.587,01 4.587,01 – 4.087,9 4.087,9 – 4.087,9 4.087,9 – 7.329,01 7.329,01 – .cte ,sdnuF tnedivorP – – – – – – – – – – – – srehtO)vi 3.200,46 3.515,36 0.784 5.484,58 7.358,48 8.036 0.200,68 2.173,58 8.036 0.977,37 8.834,37 3.043 )v ot i( secivreS evitartsinimdA .D 2.769,6 2.565,6 0.204 9.721,43 3.055,33 6.775 4.281,43 8.406,33 6.775 7.517,1 5.816,1 2.79 secivreS lareneG - tairaterceS)i 2.261,21 2.261,21 – 9.804,01 1.993,01 8.9 0.696,9 2.686,9 8.9 4.326,01 1.026,01 3.3 noitartsinimdA tcirtsiD)ii 9.024,63 9.024,63 – 5.145,13 5.145,13 – 9.310,23 9.310,23 – 8.115,05 3.073,05 6.141 eciloP)iii 4.420,2 4.420,2 – 5.966,2 5.966,2 – 5.896,2 5.896,2 – 9.156,2 9.156,2 – skroW cilbuP)vi 6.724,6 6.243,6 0.58 6.637,6 2.396,6 4.34 2.114,7 8.763,7 4.34 2.672,8 0.871,8 2.89 ++ srehtO)v 1.772,811 1.772,811 – 1.087,79 1.087,79 – 1.087,79 1.087,79 – 1.328,631 1.328,631 – snoisneP .E 8.0 8.0 – 6.3 6.3 – 1.1 1.1 – 7.4 7.4 – secivreS lareneG suoenallecsiM .F :hcihw fo – – – – – – – – – – – – seirettoL etatS fo tnuocca no tnemyaP 0.066 0.066 – 3.169 3.169 – 3.169 3.169 – 4.571,2 4.571,2 – snoitubirtnoC dna diA-ni-stnarG.III :hcihw fo lacoL ot stnemngissA dna noitasnepmoC 0.066 0.066 – 3.169 3.169 – 3.169 3.169 – 4.571,2 4.571,2 – snoitutitsnI jaR itayahcnaP dna seidoBAppendix II 171 ).dtnoC( erutalsigeL htiw seirotirreT noinU dna setatS fo erutidnepxE euneveR : II xidneppA HSEDARP LAHCANURA )noilliM `( 61-5102 51-4102 51-4102 41-3102 )setamitsE tegduB( )setamitsE desiveR( )setamitsE tegduB( )stnuoccA( metI LATOT NALP-NON NALP LATOT NALP-NON NALP LATOT NALP-NON NALP LATOT NALP-NON NALP 31 21 11 01 9 8 7 6 5 4 3 2 1 3.420,39 4.309,55 9.021,73 0.822,58 7.528,44 3.204,04 1.397,17 7.531,83 4.756,33 0.413,75 9.575,93 1.837,71 )III+II+I( ERUTIDNEPXE LATOT 2.513,36 4.346,72 8.176,53 7.716,46 7.010,52 0.706,93 2.218,55 0.056,22 3.261,33 3.315,93 8.032,22 5.282,71 )B + A( ERUTIDNEPXE LATNEMPOLEVED .I 3.863,03 5.474,21 7.398,71 7.587,03 7.634,21 0.943,81 8.110,22 3.441,01 5.768,11 6.107,71 7.307,9 8.799,7 )21 ot 1( secivreS laicoS .A 0.137,51 5.687,6 5.449,8 8.635,51 5.191,6 4.543,9 7.754,01 9.177,5 8.586,4 8.487,7 2.665,5 5.812,2 erutluC dna trA ,stropS ,noitacudE .1 0.132,6 3.418,2 7.614,3 7.767,5 5.396,2 2.470,3 3.116,3 8.721,2 5.384,1 4.889,2 1.814,2 3.075 htlaeH cilbuP dna lacideM .2 3.951 8.521 5.33 1.293 0.852 2.431 0.852 0.852 – 9.031 – 9.031 erafleW ylimaF .3 2.778,3 9.262,1 2.416,2 6.520,4 2.116 4.414,3 9.420,4 2.195 7.334,3 6.776,2 1.106 5.670,2 noitatinaS dna ylppuS retaW .4 8.712 2.41 6.302 8.332 3.11 5.222 0.662 0.01 0.652 1.742 7.06 4.681 gnisuoH .5 3.808 3.814 0.093 8.953 9.901 8.942 5.003 7.431 8.561 0.692 8.77 2.812 tnempoleveD nabrU .6 ,setsaC deludehcS fo erafleW .7 rehtO dna sebirT deludehcS – – – – – – – – – – – – sessalC drawkcaB 5.576 3.701 2.865 5.543 6.49 9.052 6.823 6.87 0.052 6.841 6.19 0.75 erafleW ruobaL dna ruobaL .8 6.544,1 1.891 5.742,1 4.573,1 6.691 8.871,1 2.275,1 8.112 3.063,1 2.562,1 1.271 1.390,1 erafleW dna ytiruceS laicoS .9 5.463 1.1 4.363 8.863 2.0 6.863 1.102 1.1 0.002 0.192 7.0 4.092 noitirtuN .01 5.225 0.015 5.21 2.601,2 9.240,2 3.36 8.777 3.377 5.4 9.016,1 6.105 4.901,1 seitimalaC larutaN fo tnuocca no feileR .11 6.533 9.532 7.99 0.472 0.722 9.64 9.312 9.581 0.82 0.162 8.312 1.74 *srehtO .21 9.649,23 9.861,51 0.877,71 0.238,33 1.475,21 0.852,12 4.008,33 7.505,21 7.492,12 7.118,12 1.725,21 6.482,9 )9 ot 1( secivreS cimonocE .B 8.218,6 2.310,5 6.997,1 7.304,7 6.628,4 1.775,2 2.733,7 9.853,5 3.879,1 0.950,6 4.085,4 6.874,1 )iix ot i( seitivitcA deillA dna erutlucirgA .1 0.086,1 9.849 0.137 1.702,2 8.448 4.263,1 7.830,2 6.447 1.492,1 0.093,1 5.957 5.036 yrdnabsuH porC)i 0.544 6.524 4.91 8.494 7.593 1.99 0.534 4.753 6.77 1.024 1.533 9.48 noitavresnoC retaW dna lioS)ii 3.180,1 0.546 3.634 4.588 4.826 9.652 4.587 1.584 3.003 1.478 1.785 1.782 yrdnabsuH laminA)iii 3.02 1.9 2.11 9.86 5.8 4.06 9.33 1.9 9.42 3.32 4.8 9.41 tnempoleveD yriaD)vi 2.241 1.311 1.92 4.562 0.911 4.641 1.641 2.301 9.24 0.482 3.511 7.861 seirehsiF)v 1.100,3 2.475,2 9.624 8.816,2 0.932,2 9.973 7.664,3 6.752,3 1.902 5.116,1 8.464,1 7.641 efiL dliW dna yrtseroF )iv – – – – – – – – – – – – snoitatnalP)iiv 3.113 9.381 4.721 0.035 5.774 6.25 4.013 6.603 7.3 6.022,1 1.012,1 5.01 gnisuoheraW dna egarotS dooF)iiiv 9.71 9.71 – 0.561 8.61 2.841 7.42 7.61 0.8 3.211 4.41 8.79 noitacudE dna hcraeseR larutlucirgA)xi – – – – – – – – – – – – snoitutitsnI ecnaniF larutlucirgA)x 8.79 4.98 4.8 7.251 4.19 3.16 5.18 6.37 8.7 6.69 1.97 5.71 noitarepo-oC)ix 0.61 0.6 0.01 6.51 6.5 0.01 9.41 9.4 0.01 5.62 5.6 0.02 semmargorP larutlucirgA rehtO)iix 3.207,4 1.151,2 2.155,2 9.293,2 4.986 4.307,1 6.805,5 9.230,1 7.574,4 5.452,1 5.917 0.535 tnempoleveD laruR .2 4.458 5.3 0.158 5.230,2 7.0 8.130,2 6.342,1 6.0 0.342,1 9.807 7.0 2.807 semmargorP aerA laicepS .3 5.299 3.617 2.672 6.162,2 0.134 6.038,1 4.745,1 2.904 1.831,1 5.876,1 0.494 5.481,1 lortnoC doolF dna noitagirrI .4 :hcihw fo – – – – – – – – – 8.4 – 8.4 noitagirrI muideM dna rojaM )i 5.299 3.617 2.672 8.841,2 0.134 8.717,1 4.745,1 2.904 1.831,1 8.124,1 0.494 8.729 noitagirrI roniM )ii – – – – – – – – – 0.591 – 0.591 eganiarD dna lortnoC doolF )iii 5.165,4 9.189,2 6.975,1 8.684,4 0.393,2 9.390,2 6.856,3 6.847,1 1.019,1 2.870,4 4.132,2 9.648,1 ygrenE .5 5.042,4 9.189,2 6.852,1 0.314,4 0.393,2 0.020,2 8.485,3 6.847,1 2.638,1 4.500,4 4.132,2 1.477,1 rewoP :hcihw fo 3.588 5.524 8.954 3.317 4.704 9.503 3.725 5.563 8.161 9.985 3.953 5.032 )iii ot i( slareniM dna yrtsudnI .6 7.484 1.843 6.631 8.284 5.733 3.541 7.314 9.903 8.301 6.224 9.492 7.721 seirtsudnI llamS dna egalliV)i 5.191 6.07 9.021 0.211 1.56 9.64 2.78 8.15 4.53 6.19 5.85 0.33 @seirtsudnI)ii 2.902 9.6 4.202 5.811 8.4 7.311 4.62 7.3 6.22 8.57 0.6 8.96 **srehtO)iiiState Finances : A Study of Budgets of 2015-16 172 ).dtnoC( erutalsigeL htiw seirotirreT noinU dna setatS fo erutidnepxE euneveR : II xidneppA HSEDARP LAHCANURA )noilliM `( 61-5102 51-4102 51-4102 41-3102 )setamitsE tegduB( )setamitsE desiveR( )setamitsE tegduB( )stnuoccA( metI LATOT NALP-NON NALP LATOT NALP-NON NALP LATOT NALP-NON NALP LATOT NALP-NON NALP 31 21 11 01 9 8 7 6 5 4 3 2 1 7.899,7 1.814,3 6.085,4 7.394,21 1.533,3 6.851,9 0.163,21 7.412,3 3.641,9 2.656,5 0.867,3 2.888,1 )ii + i( snoitacinummoC dna tropsnarT .7 6.516,6 9.142,2 7.373,4 8.274,11 8.314,2 0.950,9 1.594,11 3.493,2 8.001,9 9.837,4 8.109,2 1.738,1 segdirB dna sdaoR)i 1.383,1 2.671,1 9.602 8.020,1 3.129 5.99 9.568 3.028 5.54 3.719 2.668 1.15 @@ srehtO)ii 8.831 8.41 0.421 3.042 2.1 1.932 3.431 0.1 3.331 8.221 3.1 5.121 tnemnorivnE dna ygolonhceT ,ecneicS .8 6.000,6 6.444 0.655,5 3.708,1 7.984 7.713,1 4.284,1 4.473 0.801,1 6.366,1 4.273 3.192,1 )vi ot i( secivreS cimonocE lareneG .9 4.904,5 8.72 6.183,5 7.500,1 0.9 7.699 7.589 4.9 4.679 9.810,1 2.8 7.010,1 secivreS cimonocE - tairaterceS)i 0.781 3.24 7.441 5.142 3.301 2.831 8.421 5.14 3.38 4.391 9.33 6.951 msiruoT)ii 8.002 1.881 7.21 5.603 8.702 7.89 9.661 9.651 0.01 7.712 6.381 1.43 seilppuS liviC)iii 4.302 4.681 1.71 6.352 6.961 1.48 0.502 6.661 4.83 6.332 7.641 9.68 + srehtO)vi ERUTIDNEPXE LATNEMPOLEVED-NON .II 1.907,92 9.952,82 2.944,1 3.016,02 0.518,91 3.597 9.089,51 8.584,51 1.594 6.008,71 0.543,71 6.554 )F ot A( )secivreS lareneG( 9.626 9.626 – 7.515,1 7.515,1 – 5.989 5.489 0.5 4.438 4.438 – etatS fo snagrO .A 6.765 6.342 9.323 0.233 1.942 9.28 7.532 6.691 1.93 8.362 5.022 3.34 )ii + i( secivreS lacsiF .B 0.955 3.532 7.323 1.123 6.142 5.97 9.522 2.091 7.53 3.452 3.412 1.04 seituD dna sexaT fo noitcelloC)i 5.8 3.8 3.0 9.01 5.7 4.3 8.9 4.6 4.3 5.9 3.6 2.3 secivreS lacsiF rehtO)ii tbeD fo gnicivreS dna stnemyaP tseretnI .C 5.345,6 5.345,6 – 3.828,3 3.828,3 – 2.898,3 2.898,3 – 1.523,3 1.523,3 – )2 + 1( ro noitcudeR rof noitairporppA .1 0.000,2 0.000,2 – 0.002 0.002 – 0.042 0.042 – 0.002 0.002 – tbeD fo ecnadiovA 5.345,4 5.345,4 – 3.826,3 3.826,3 – 2.856,3 2.856,3 – 1.521,3 1.521,3 – )vi ot i( stnemyaP tseretnI .2 – – – – – – – – – – – – ertneC eht morf snaoL no tseretnI)i – – – – – – – – – – – – tbeD lanretnI no tseretnI)ii :hcihw fo – – – – – – – – – – – – snaoL tekraM no tseretnI )a( – – – – – – – – – – – – FSSN no tseretnI )b( ,sgnivaS llamS no tseretnI )iii – – – – – – – – – – – – .cte ,sdnuF tnedivorP 5.345,4 5.345,4 – 3.826,3 3.826,3 – 2.856,3 2.856,3 – 1.521,3 1.521,3 – srehtO)vi 9.075,41 7.544,31 2.521,1 3.139,01 8.812,01 5.217 7.943,7 7.898,6 1.154 3.983,9 9.679,8 4.214 )v ot i( secivreS evitartsinimdA .D 6.528 2.508 4.02 2.678 0.168 1.51 6.195 5.585 2.6 2.108 3.287 9.81 secivreS lareneG - tairaterceS)i 7.768,5 0.867,5 7.99 0.908,1 4.256,1 6.651 6.174,1 5.654,1 0.51 3.697,1 4.197,1 9.4 noitartsinimdA tcirtsiD)ii 6.177,5 6.679,4 0.597 2.630,6 8.487,5 4.152 5.544,4 5.743,4 0.89 6.127,4 5.656,4 2.56 eciloP)iii 4.705,1 6.483,1 8.221 7.806,1 4.983,1 3.912 5.534 1.621 4.903 2.594,1 2.822,1 0.762 skroW cilbuP)vi 6.895 3.115 3.78 3.106 3.135 0.07 5.504 1.383 4.22 9.475 5.815 4.65 ++ srehtO)v 9.193,7 9.193,7 – 0.000,4 0.000,4 – 0.005,3 0.005,3 – 0.489,3 0.489,3 – snoisneP .E 2.8 2.8 – 0.3 0.3 – 7.7 7.7 – 1.4 1.4 – secivreS lareneG suoenallecsiM .F :hcihw fo – – – – – – – – – – – – seirettoL etatS fo tnuocca no tnemyaP – – – – – – – – – – – – snoitubirtnoC dna diA-ni-stnarG.III :hcihw fo lacoL ot stnemngissA dna noitasnepmoC – – – – – – – – – – – – snoitutitsnI jaR itayahcnaP dna seidoBAppendix II 173 ).dtnoC( erutalsigeL htiw seirotirreT noinU dna setatS fo erutidnepxE euneveR : II xidneppA MASSA )noilliM `( 61-5102 51-4102 51-4102 41-3102 )setamitsE tegduB( )setamitsE desiveR( )setamitsE tegduB( )stnuoccA( metI LATOT NALP-NON NALP LATOT NALP-NON NALP LATOT NALP-NON NALP LATOT NALP-NON NALP 31 21 11 01 9 8 7 6 5 4 3 2 1 5.826,515 7.967,643 8.858,861 8.192,425 2.908,923 6.284,491 6.029,484 4.144,013 1.974,471 1.817,913 4.816,942 7.990,07 )III+II+I( ERUTIDNEPXE LATOT 8.538,523 4.241,761 4.396,851 7.439,443 0.669,561 7.869,871 7.326,413 7.302,551 0.024,951 9.368,381 2.473,121 6.984,26 )B + A( ERUTIDNEPXE LATNEMPOLEVED .I 8.495,322 5.409,421 3.096,89 3.931,332 6.189,021 7.751,211 8.823,902 1.254,311 7.678,59 4.061,331 7.224,09 7.737,24 )21 ot 1( secivreS laicoS .A 4.066,031 6.541,59 8.415,53 0.475,131 5.241,29 5.134,93 7.895,421 1.115,98 5.780,53 7.000,48 5.987,86 2.112,51 erutluC dna trA ,stropS ,noitacudE .1 7.765,72 5.033,31 2.732,41 4.194,72 6.320,21 8.764,51 5.348,62 9.959,11 6.388,41 0.501,51 8.875,9 2.625,5 htlaeH cilbuP dna lacideM .2 8.466,1 7.551 1.905,1 4.914,2 6.231 8.682,2 4.914,2 6.231 8.682,2 7.458,1 0.001 7.457,1 erafleW ylimaF .3 5.995,4 0.105,4 5.89 2.096,4 0.154,4 2.932 7.781,4 5.849,3 2.932 3.526,3 1.263,3 2.362 noitatinaS dna ylppuS retaW .4 0.614,41 3.72 7.883,41 2.251,41 9.701 2.440,41 8.031,41 6.68 2.440,41 4.531 5.97 0.65 gnisuoH .5 9.155,2 6.532 3.613,2 2.476,9 7.401,1 4.965,8 8.604,8 1.099 7.614,7 4.666,2 5.381 9.284,2 tnempoleveD nabrU .6 ,setsaC deludehcS fo erafleW .7 rehtO dna sebirT deludehcS 2.691,31 7.945 5.646,21 9.834,31 7.516 2.328,21 1.821,8 6.584 5.246,7 3.605,5 5.215 8.399,4 sessalC drawkcaB 1.704,2 8.188 3.525,1 9.823,2 8.768 1.164,1 8.168,1 7.568 0.699 7.244,1 7.996 0.347 erafleW ruobaL dna ruobaL .8 3.491,41 0.149,1 2.352,21 0.535,31 7.996,1 2.538,11 8.677,01 8.504,1 0.173,9 3.478,8 4.658 9.710,8 erafleW dna ytiruceS laicoS .9 6.970,4 0.52 6.450,4 4.068,5 9.42 5.538,5 4.077,3 9.42 5.547,3 2.743,4 7.937 5.706,3 noitirtuN .01 4.082,7 4.012,7 0.07 1.690,7 1.620,7 0.07 5.824,3 5.853,3 0.07 0.499,4 0.489,4 0.01 seitimalaC larutaN fo tnuocca no feileR .11 0.779 9.009 1.67 6.878 1.587 5.39 3.677 8.286 5.39 3.806 9.635 4.17 *srehtO .21 0.142,201 9.732,24 1.300,06 4.597,111 4.489,44 0.118,66 9.492,501 6.157,14 3.345,36 4.307,05 5.159,03 9.157,91 )9 ot 1( secivreS cimonocE .B 4.966,03 8.479,21 6.496,71 0.673,13 0.164,41 0.519,61 8.548,92 5.220,41 3.328,51 8.531,51 1.070,8 7.560,7 )iix ot i( seitivitcA deillA dna erutlucirgA .1 8.992,31 1.136,2 7.866,01 7.258,11 5.464,2 2.883,9 3.912,11 1.054,2 2.967,8 4.353,5 6.364,1 7.988,3 yrdnabsuH porC)i 0.700,2 9.083 1.626,1 9.944,2 3.523 6.421,2 5.234,2 9.323 6.801,2 2.836 7.962 5.863 noitavresnoC retaW dna lioS)ii 4.613,3 2.526,2 2.196 9.330,3 3.563,2 6.866 9.130,3 3.563,2 6.666 7.729,1 7.387,1 0.441 yrdnabsuH laminA)iii 1.294 6.362 5.822 9.677 8.715 0.952 4.407 8.715 5.681 0.671 5.451 5.12 tnempoleveD yriaD)vi 3.979 9.863 3.016 7.549 2.063 5.585 3.478 2.063 1.415 2.307 6.662 7.634 seirehsiF)v 8.495,5 4.781,3 4.704,2 9.982,5 0.531,3 9.451,2 2.679,4 0.231,3 2.448,1 1.387,3 7.125,2 4.162,1 efiL dliW dna yrtseroF )iv – – – – – – – – – 0.1 – 0.1 snoitatnalP)iiv 0.028,1 5.454,1 5.563 7.475,3 2.501,3 5.964 2.854,3 7.889,2 5.964 7.436 4.916 2.51 gnisuoheraW dna egarotS dooF)iiiv 3.121,2 8.703,1 5.318 0.072,2 5.674,1 5.397 7.969,1 2.671,1 5.397 9.478,1 5.050,1 4.428 noitacudE dna hcraeseR larutlucirgA)xi – – – – – – – – – – – – snoitutitsnI ecnaniF larutlucirgA)x 0.349 7.976 3.362 5.201,1 4.156 1.154 6.990,1 5.846 1.154 7.81- 8.601- 1.88 noitarepo-oC)ix 7.59 7.57 0.02 7.97 7.95 0.02 7.97 7.95 0.02 4.26 2.74 2.51 semmargorP larutlucirgA rehtO)iix 7.947,03 9.881,3 8.065,72 5.685,82 5.807,3 1.878,42 3.520,82 3.645,3 0.974,42 6.413,9 7.802,2 9.501,7 tnempoleveD laruR .2 2.400,4 0.94 3.559,3 6.048,7 2.24 5.897,7 6.487,7 2.24 4.247,7 1.796,2 0.91 1.876,2 semmargorP aerA laicepS .3 5.843,8 5.843,8 – 1.983,8 1.983,8 – 1.982,8 1.982,8 – 0.878,5 0.878,5 – lortnoC doolF dna noitagirrI .4 :hcihw fo 9.812,1 9.812,1 – 8.302,1 8.302,1 – 8.302,1 8.302,1 – 4.727 4.727 – noitagirrI muideM dna rojaM )i 0.971,4 0.971,4 – 0.823,4 0.823,4 – 0.823,4 0.823,4 – 7.639,2 7.639,2 – noitagirrI roniM )ii 6.059,2 6.059,2 – 3.758,2 3.758,2 – 3.757,2 3.757,2 – 8.312,2 8.312,2 – eganiarD dna lortnoC doolF )iii 6.741,1 8.341,1 8.3 6.141,1 7.831,1 9.2 6.03 7.72 9.2 2.815,1 9.594,1 3.22 ygrenE .5 2.931,1 2.931,1 – 0.531,1 0.531,1 – 0.42 0.42 – 4.415,1 2.394,1 2.12 rewoP :hcihw fo 5.860,6 9.324,3 6.446,2 9.622,5 6.148,2 3.583,2 6.867,4 9.428,2 7.349,1 5.320,3 1.088,1 4.341,1 )iii ot i( slareniM dna yrtsudnI .6 0.404,4 7.542,2 3.851,2 4.722,4 9.601,2 5.021,2 4.887,3 6.190,2 8.696,1 9.933,2 5.834,1 5.109 seirtsudnI llamS dna egalliV)i 5.466,1 2.871,1 3.684 5.999 7.437 8.462 2.089 3.337 9.642 5.386 6.144 9.142 @seirtsudnI)ii – – – – – – – – – – – – **srehtO)iiiState Finances : A Study of Budgets of 2015-16 174 ).dtnoC( erutalsigeL htiw seirotirreT noinU dna setatS fo erutidnepxE euneveR : II xidneppA MASSA )noilliM `( 61-5102 51-4102 51-4102 41-3102 )setamitsE tegduB( )setamitsE desiveR( )setamitsE tegduB( )stnuoccA( metI LATOT NALP-NON NALP LATOT NALP-NON NALP LATOT NALP-NON NALP LATOT NALP-NON NALP 31 21 11 01 9 8 7 6 5 4 3 2 1 9.815,51 5.085,11 4.839,3 3.931,61 0.972,21 3.068,3 0.756,31 0.578,01 0.287,2 1.017,01 2.784,01 0.322 )ii + i( snoitacinummoC dna tropsnarT .7 9.226,31 0.788,9 9.537,3 6.253,41 4.706,01 2.547,3 6.559,11 0.272,9 6.386,2 1.943,9 9.861,9 2.081 segdirB dna sdaoR)i 0.698,1 5.396,1 5.202 7.687,1 7.176,1 0.511 4.107,1 0.306,1 4.89 0.163,1 3.813,1 7.24 @@ srehtO)ii 9.682 2.81 7.862 6.182 0.61 6.562 6.181 0.61 6.561 0.092 0.21 0.872 tnemnorivnE dna ygolonhceT ,ecneicS .8 3.744,5 3.015,1 9.639,3 9.318,21 5.801,2 4.507,01 4.217,21 0.801,2 4.406,01 2.631,2 7.009 5.532,1 )vi ot i( secivreS cimonocE lareneG .9 9.738,3 4.227 5.511,3 2.730,11 9.352,1 3.387,9 2.639,01 9.352,1 3.286,9 0.695,1 3.324 7.271,1 secivreS cimonocE - tairaterceS)i 4.397 2.69 2.796 5.886 4.19 1.795 5.886 4.19 1.795 2.88 4.96 8.81 msiruoT)ii 8.9 8.9 – 2.8 2.8 – 2.8 2.8 – 9.4 9.4 – seilppuS liviC)iii 1.608 9.186 2.421 9.970,1 0.557 0.523 5.970,1 5.457 0.523 0.744 0.304 0.44 + srehtO)vi ERUTIDNEPXE LATNEMPOLEVED-NON .II 5.728,251 7.804,151 8.814,1 2.272,031 1.486,321 0.885,6 7.194,221 3.850,611 4.334,6 8.348,801 0.228,401 8.120,4 )F ot A( )secivreS lareneG( 6.539,5 6.539,5 – 1.350,5 1.300,5 0.05 8.436,4 8.485,4 0.05 3.344,3 3.193,3 0.25 etatS fo snagrO .A 1.388,4 1.148,4 0.24 0.936,4 3.462,4 7.473 9.095,4 1.612,4 7.473 6.258,2 6.948,2 0.3 )ii + i( secivreS lacsiF .B 2.168,4 2.918,4 0.24 9.516,4 2.142,4 7.473 8.765,4 0.391,4 7.473 0.638,2 0.338,2 0.3 seituD dna sexaT fo noitcelloC)i 9.12 9.12 – 1.32 1.32 – 1.32 1.32 – 6.61 6.61 – secivreS lacsiF rehtO)ii tbeD fo gnicivreS dna stnemyaP tseretnI .C 1.496,72 1.496,72 – 4.907,52 4.907,52 – 0.476,52 0.476,52 – 0.114,32 0.114,32 – )2 + 1( ro noitcudeR rof noitairporppA .1 9.275,1 9.275,1 – 4.126,1 4.126,1 – 4.126,1 4.126,1 – 5.624,1 5.624,1 – tbeD fo ecnadiovA 1.121,62 1.121,62 – 0.880,42 0.880,42 – 6.250,42 6.250,42 – 5.489,12 5.489,12 – )vi ot i( stnemyaP tseretnI .2 1.852,1 1.852,1 – 4.471,1 4.471,1 – 4.471,1 4.471,1 – 7.922,1 7.922,1 – ertneC eht morf snaoL no tseretnI)i 4.565,71 4.565,71 – 4.981,61 4.981,61 – 0.451,61 0.451,61 – 4.035,51 4.035,51 – tbeD lanretnI no tseretnI)ii :hcihw fo 3.453,8 3.453,8 – 7.479,7 7.479,7 – 7.479,7 7.479,7 – 8.990,8 8.990,8 – snaoL tekraM no tseretnI )a( 8.138,7 8.138,7 – 9.521,7 9.521,7 – 9.521,7 9.521,7 – 6.677,6 6.677,6 – FSSN no tseretnI )b( ,sgnivaS llamS no tseretnI )iii 6.792,7 6.792,7 – 2.427,6 2.427,6 – 2.427,6 2.427,6 – 4.422,5 4.422,5 – .cte ,sdnuF tnedivorP – – – – – – – – – – – – srehtO)vi 7.401,25 9.727,05 8.673,1 0.686,25 7.225,64 3.361,6 4.759,94 7.849,34 7.800,6 6.354,63 8.684,23 8.669,3 )v ot i( secivreS evitartsinimdA .D 7.852,7 2.331,7 5.521 4.915,9 8.655,4 6.269,4 9.305,9 3.145,4 6.269,4 4.991,5 1.028,1 2.973,3 secivreS lareneG - tairaterceS)i 2.527,1 2.527,1 – 0.995,1 0.995,1 – 5.684,1 5.684,1 – 0.712,1 0.712,1 – noitartsinimdA tcirtsiD)ii 4.386,23 5.308,13 9.978 6.914,92 0.507,82 6.417 2.322,72 6.755,62 6.566 1.770,22 6.660,22 5.01 eciloP)iii 0.049,1 0.049,1 – 0.650,4 0.650,4 – 2.620,4 2.620,4 – 9.756,2 4.936,2 5.81 skroW cilbuP)vi 3.794,8 9.521,8 4.173 0.290,8 8.506,7 1.684 6.717,7 1.733,7 5.083 3.203,5 7.347,4 7.855 ++ srehtO)v 7.941,26 7.941,26 – 0.140,73 0.140,73 – 0.190,53 0.190,53 – 3.146,24 3.146,24 – snoisneP .E 5.06 5.06 – 6.341,5 6.341,5 – 6.345,2 6.345,2 – 0.24 0.24 – secivreS lareneG suoenallecsiM .F :hcihw fo – – – – – – – – – – – – seirettoL etatS fo tnuocca no tnemyaP 2.569,63 6.812,82 5.647,8 9.480,94 1.951,04 9.529,8 2.508,74 4.971,93 8.526,8 4.010,72 1.224,32 3.885,3 snoitubirtnoC dna diA-ni-stnarG.III :hcihw fo lacoL ot stnemngissA dna noitasnepmoC 2.569,63 6.812,82 5.647,8 9.480,94 1.951,04 9.529,8 2.508,74 4.971,93 8.526,8 4.010,72 1.224,32 3.885,3 snoitutitsnI jaR itayahcnaP dna seidoBAppendix II 175 ).dtnoC( erutalsigeL htiw seirotirreT noinU dna setatS fo erutidnepxE euneveR : II xidneppA RAHIB )noilliM `( 61-5102 51-4102 51-4102 41-3102 )setamitsE tegduB( )setamitsE desiveR( )setamitsE tegduB( )stnuoccA( metI LATOT NALP-NON NALP LATOT NALP-NON NALP LATOT NALP-NON NALP LATOT NALP-NON NALP 31 21 11 01 9 8 7 6 5 4 3 2 1 1.180,219 2.545,095 9.535,123 9.845,200,1 5.656,175 4.298,034 3.456,719 1.562,455 2.983,363 3.277,426 3.018,334 0.269,091 )III+II+I( ERUTIDNEPXE LATOT 4.944,906 3.123,092 1.821,913 4.376,907 3.883,282 1.582,724 7.850,636 9.337,572 8.423,063 0.945,404 0.808,412 0.147,981 )B + A( ERUTIDNEPXE LATNEMPOLEVED .I 2.148,083 0.203,161 2.935,912 5.043,884 2.259,271 3.883,513 9.571,634 1.441,071 8.130,662 5.849,362 6.908,621 9.831,731 )21 ot 1( secivreS laicoS .A 4.766,112 2.330,211 2.436,99 0.218,052 0.956,521 0.351,521 8.098,932 6.326,521 2.762,411 4.534,341 1.075,88 3.568,45 erutluC dna trA ,stropS ,noitacudE .1 3.536,03 6.300,52 7.136,5 9.539,63 0.293,32 9.345,31 6.251,63 7.170,32 9.080,31 9.625,71 0.627,71 1.991- htlaeH cilbuP dna lacideM .2 5.541,4 5.547 0.004,3 4.496,4 4.496 0.000,4 4.496,4 4.496 0.000,4 4.706,3 3.584 1.221,3 erafleW ylimaF .3 3.235,8 9.383,4 4.841,4 0.254,9 0.251,4 0.003,5 2.263,6 2.218,3 0.055,2 5.659,6 7.954,3 8.694,3 noitatinaS dna ylppuS retaW .4 6.643,81 7.851 9.781,81 0.065,73 0.051 0.014,73 0.065,73 0.051 0.014,73 0.380,9 6.15 4.130,9 gnisuoH .5 2.073,71 5.434,7 7.539,9 1.028,62 0.286,6 1.831,02 1.560,12 0.776,6 1.883,41 1.036,31 9.817,4 2.119,8 tnempoleveD nabrU .6 ,setsaC deludehcS fo erafleW .7 rehtO dna sebirT deludehcS 0.923,43 6.702,2 5.121,23 4.244,62 8.279,1 6.964,42 9.852,62 8.279,1 1.682,42 0.637,02 6.601,1 4.926,91 sessalC drawkcaB 7.303,2 9.181,1 8.121,1 0.669,2 6.930,1 4.629,1 3.113,2 9.430,1 4.672,1 3.111,1 8.048 5.072 erafleW ruobaL dna ruobaL .8 5.049,43 6.195,1 8.843,33 2.313,95 8.583,1 4.729,75 7.582,24 5.073,1 2.519,04 4.879,62 1.158 3.721,62 erafleW dna ytiruceS laicoS .9 1.575,01 – 1.575,01 8.401,42 – 8.401,42 8.242,31 – 8.242,31 5.852,21 – 5.852,21 noitirtuN .01 7.113,5 8.118,4 8.994 3.187,6 6.092,6 7.094 1.637,4 4.542,4 7.094 8.420,8 4.009,7 4.421 seitimalaC larutaN fo tnuocca no feileR .11 9.386,2 6.947,1 3.439 6.854,2 2.435,1 4.429 1.616,1 7.194,1 4.421 1.006 1.990,1 9.894- *srehtO .21 1.806,822 3.910,921 8.885,99 9.233,122 1.634,901 8.698,111 7.288,991 8.985,501 9.292,49 5.006,041 3.899,78 2.206,25 )9 ot 1( secivreS cimonocE .B 3.579,93 3.037,9 1.542,03 5.357,35 7.488,8 8.868,44 3.221,04 2.827,8 1.493,13 7.239,13 6.589,6 1.749,42 )iix ot i( seitivitcA deillA dna erutlucirgA .1 9.966,91 4.359,2 4.617,61 6.538,13 6.917,2 0.611,92 6.652,42 6.996,2 1.755,12 8.238,61 0.226,1 8.012,51 yrdnabsuH porC)i 5.415 5.46 0.054 1.052,1 8.85 3.191,1 6.924 8.85 8.073 7.16 9.74 8.31 noitavresnoC retaW dna lioS)ii 3.700,3 0.390,2 4.419 3.655,3 1.099,1 2.665,1 4.513,3 5.279,1 9.243,1 1.437,2 6.407,1 5.920,1 yrdnabsuH laminA)iii 9.811,1 9.89 0.020,1 4.885,1 5.49 9.394,1 1.460,1 1.49 0.079 7.794 4.97 3.814 tnempoleveD yriaD)vi 8.580,1 0.862 8.718 3.190,1 2.342 0.848 2.398 2.342 0.056 7.611 8.171 1.55- seirehsiF)v 0.652,2 0.111,1 0.541,1 5.861,3 1.079 4.891,2 8.000,2 1.769 7.330,1 9.492,2 6.539 3.953,1 efiL dliW dna yrtseroF )iv – – – – – – – – – – – – snoitatnalP)iiv 9.961,2 – 9.961,2 1.664 – 1.664 7.972 – 7.972 0.866,2 – 0.866,2 gnisuoheraW dna egarotS dooF)iiiv 2.186,6 2.171,2 0.015,4 1.747,7 9.099,1 3.657,5 5.307,5 9.099,1 7.217,3 5.683,4 6.928,1 9.655,2 noitacudE dna hcraeseR larutlucirgA)xi – – – – – – – – – – – – snoitutitsnI ecnaniF larutlucirgA)x 9.714,3 2.619 6.105,2 4.479,2 8.577 6.891,2 0.601,2 3.066 7.544,1 0.672,2 0.265 1.417,1 noitarepo-oC)ix 0.45 0.45 – 6.57 7.14 9.33 2.37 7.14 5.13 3.46 8.23 5.13 semmargorP larutlucirgA rehtO)iix 7.097,77 4.598,93 3.598,73 0.838,57 5.171,23 5.666,34 4.483,47 5.171,23 9.212,24 8.795,04 8.177,32 0.628,61 tnempoleveD laruR .2 – – – – – – – – – – – – semmargorP aerA laicepS .3 2.452,51 9.383,31 3.078,1 6.048,41 8.196,21 8.841,2 6.095,41 8.196,21 8.898,1 3.093,01 2.120,9 1.963,1 lortnoC doolF dna noitagirrI .4 :hcihw fo 8.680,5 8.680,5 – 7.175,4 7.175,4 – 7.175,4 7.175,4 – 5.258,3 3.748,3 2.5 noitagirrI muideM dna rojaM )i 5.828,6 9.097,5 6.730,1 4.864,6 6.975,5 8.888 4.864,6 6.975,5 8.888 4.493,3 7.898,2 7.594 noitagirrI roniM )ii 5.125,2 3.605,2 2.51 5.055,2 5.045,2 0.01 5.055,2 5.045,2 0.01 2.503,2 2.572,2 0.03 eganiarD dna lortnoC doolF )iii 7.419,24 7.413,24 0.006 1.418,03 1.416,03 0.002 1.417,03 1.416,03 0.001 4.753,23 4.758,13 0.005 ygrenE .5 3.422,24 3.422,24 – 7.825,03 7.825,03 – 7.825,03 7.825,03 – 5.028,13 5.028,13 – rewoP :hcihw fo 6.138,9 9.049 7.098,8 5.735,11 4.060,1 1.774,01 9.067,9 6.950,1 3.107,8 4.208,5 5.276 0.031,5 )iii ot i( slareniM dna yrtsudnI .6 6.695,1 7.524 9.071,1 3.831,2 0.525 2.316,1 7.201,2 0.525 6.775,1 3.964 6.723 7.141 seirtsudnI llamS dna egalliV)i 0.532,8 2.515 8.917,7 2.993,9 3.535 9.368,8 2.856,7 5.435 7.321,7 2.333,5 9.443 3.889,4 @seirtsudnI)ii – – – – – – – – – – – – **srehtO)iiiState Finances : A Study of Budgets of 2015-16 176 ).dtnoC( erutalsigeL htiw seirotirreT noinU dna setatS fo erutidnepxE euneveR : II xidneppA RAHIB )noilliM `( 61-5102 51-4102 51-4102 41-3102 )setamitsE tegduB( )setamitsE desiveR( )setamitsE tegduB( )stnuoccA( metI LATOT NALP-NON NALP LATOT NALP-NON NALP LATOT NALP-NON NALP LATOT NALP-NON NALP 31 21 11 01 9 8 7 6 5 4 3 2 1 6.634,02 3.814,02 3.81 0.341,12 4.470,12 6.86 4.975,71 8.515,71 6.36 5.808,31 0.577,31 5.33 )ii + i( snoitacinummoC dna tropsnarT .7 1.863,02 8.553,02 3.21 9.650,12 3.800,12 6.84 3.394,71 7.944,71 6.34 0.157,31 5.737,31 5.31 segdirB dna sdaoR)i 5.86 5.26 0.6 1.68 1.66 0.02 1.68 1.66 0.02 5.75 5.73 0.02 @@ srehtO)ii – – – – – – – – – – – – tnemnorivnE dna ygolonhceT ,ecneicS .8 9.404,22 7.533,2 2.960,02 2.604,31 2.939,2 0.764,01 9.037,21 7.808,2 2.229,9 4.117,5 9.419,1 5.697,3 )vi ot i( secivreS cimonocE lareneG .9 3.620,1 3.658 0.071 0.069 0.028 0.041 9.609 9.667 0.041 5.816 8.206 8.51 secivreS cimonocE - tairaterceS)i 0.042 0.061 0.08 2.802 2.801 0.001 6.311 6.36 0.05 7.441 7.29 0.25 msiruoT)ii 0.672,91 2.608 7.964,81 8.431,8 7.814,1 1.617,6 7.909,7 1.683,1 6.325,6 6.369,3 3.788 2.670,3 seilppuS liviC)iii 6.268,1 2.315 4.943,1 1.301,4 3.295 8.015,3 7.008,3 1.295 6.802,3 6.489 1.233 4.256 + srehtO)vi ERUTIDNEPXE LATNEMPOLEVED-NON .II 3.685,203 6.871,003 8.704,2 3.438,292 9.622,982 4.706,3 4.455,182 0.094,872 4.460,3 7.481,022 7.369,812 0.122,1 )F ot A( )secivreS lareneG( 6.823,31 6.852,31 0.07 4.230,31 6.509,21 8.621 9.816,21 1.294,21 8.621 7.286,7 3.246,7 4.04 etatS fo snagrO .A 7.420,01 9.823,9 7.596 3.068,9 5.540,9 8.418 7.518,9 9.038,8 8.489 6.257,6 8.842,6 8.305 )ii + i( secivreS lacsiF .B 4.008,9 7.401,9 7.596 3.528,9 5.010,9 8.418 7.087,9 9.597,8 8.489 8.617,6 0.312,6 8.305 seituD dna sexaT fo noitcelloC)i 3.422 3.422 – 0.53 0.53 – 0.53 0.53 – 8.53 8.53 – secivreS lacsiF rehtO)ii tbeD fo gnicivreS dna stnemyaP tseretnI .C 3.621,77 3.621,77 – 7.706,57 7.706,57 – 7.411,07 7.411,07 – 2.359,85 2.359,85 – )2 + 1( ro noitcudeR rof noitairporppA .1 6.819,4 6.819,4 – 6.257,9 6.257,9 – 1.003,4 1.003,4 – 7.263,4 7.263,4 – tbeD fo ecnadiovA 7.702,27 7.702,27 – 1.558,56 1.558,56 – 6.418,56 6.418,56 – 4.095,45 4.095,45 – )vi ot i( stnemyaP tseretnI .2 5.978,3 5.978,3 – 3.830,4 3.830,4 – 3.276,3 3.276,3 – 1.343,4 1.343,4 – ertneC eht morf snaoL no tseretnI)i 4.964,85 4.964,85 – 9.907,15 9.907,15 – 4.630,25 4.630,25 – 2.752,24 2.752,24 – tbeD lanretnI no tseretnI)ii :hcihw fo 7.932,43 7.932,43 – 8.155,82 8.155,82 – 0.690,92 0.690,92 – 1.018,02 1.018,02 – snaoL tekraM no tseretnI )a( 2.807,91 2.807,91 – 4.460,91 4.460,91 – 3.788,81 3.788,81 – 8.584,91 8.584,91 – FSSN no tseretnI )b( ,sgnivaS llamS no tseretnI )iii 0.487,9 0.487,9 – 5.230,01 5.230,01 – 5.230,01 5.230,01 – 0.009,7 0.009,7 – .cte ,sdnuF tnedivorP 8.47 8.47 – 4.47 4.47 – 4.37 4.37 – 2.09 2.09 – srehtO)vi 1.013,27 1.866,07 1.246,1 5.966,77 7.300,57 7.566,2 8.143,27 0.983,07 8.259,1 0.979,15 2.203,15 8.676 )v ot i( secivreS evitartsinimdA .D 9.172,2 8.968,1 1.204 4.253,2 4.257,1 0.006 3.827,1 5.666,1 8.16 9.333,1 9.841,1 0.581 secivreS lareneG - tairaterceS)i 8.482,5 8.461,5 0.021 9.522,5 9.058,4 0.573 3.202,5 3.728,4 0.573 3.525,3 9.533,3 4.981 noitartsinimdA tcirtsiD)ii 3.109,05 3.106,05 0.003 5.685,45 5.682,45 0.003 5.430,15 5.437,05 0.003 6.640,83 7.158,73 0.591 eciloP)iii 7.484,5 7.454,5 0.03 0.339,4 4.828,4 6.401 5.818,4 5.297,4 0.62 7.858,3 0.828,3 7.03 skroW cilbuP)vi 4.763,8 4.775,7 0.097 7.175,01 5.582,9 2.682,1 2.855,9 2.863,8 0.091,1 4.412,5 7.731,5 8.67 ++ srehtO)v 7.697,921 7.697,921 – 5.466,611 5.466,611 – 3.366,611 3.366,611 – 3.718,49 3.718,49 – snoisneP .E – – – – – – – – – – – – secivreS lareneG suoenallecsiM .F :hcihw fo – – – – – – – – – – – – seirettoL etatS fo tnuocca no tnemyaP 3.54 3.54 – 2.14 2.14 – 2.14 2.14 – 5.83 5.83 – snoitubirtnoC dna diA-ni-stnarG.III :hcihw fo lacoL ot stnemngissA dna noitasnepmoC 3.54 3.54 – 2.14 2.14 – 2.14 2.14 – 5.83 5.83 – snoitutitsnI jaR itayahcnaP dna seidoBAppendix II 177 ).dtnoC( erutalsigeL htiw seirotirreT noinU dna setatS fo erutidnepxE euneveR : II xidneppA HRAGSITTAHHC )noilliM `( 61-5102 51-4102 51-4102 41-3102 )setamitsE tegduB( )setamitsE desiveR( )setamitsE tegduB( )stnuoccA( metI LATOT NALP-NON NALP LATOT NALP-NON NALP LATOT NALP-NON NALP LATOT NALP-NON NALP 31 21 11 01 9 8 7 6 5 4 3 2 1 1.892,735 5.699,452 7.103,282 3.456,664 7.491,791 6.954,962 8.709,164 0.156,391 8.652,862 7.595,823 6.754,291 2.831,631 )III+II+I( ERUTIDNEPXE LATOT 4.314,024 9.113,931 5.101,182 3.839,863 3.263,001 0.675,862 2.407,663 0.342,99 2.164,762 3.083,042 1.120,501 3.953,531 )B + A( ERUTIDNEPXE LATNEMPOLEVED .I 2.658,212 6.646,16 6.902,151 1.275,881 1.834,45 9.331,431 7.515,781 6.094,35 2.520,431 0.128,241 1.398,64 0.829,59 )21 ot 1( secivreS laicoS .A 3.012,021 8.790,93 5.211,18 2.158,901 0.796,43 2.451,57 2.017,701 4.983,43 7.023,37 6.454,86 9.897,62 6.556,14 erutluC dna trA ,stropS ,noitacudE .1 6.742,72 1.310,7 5.432,02 0.343,42 7.231,6 3.012,81 8.353,42 7.580,6 1.862,81 5.157,21 0.499,4 5.757,7 htlaeH cilbuP dna lacideM .2 2.480,2 5.1 7.280,2 6.889,1 5.1 1.789,1 6.889,1 5.1 1.789,1 2.435,1 – 2.435,1 erafleW ylimaF .3 4.582,9 4.730,2 0.842,7 9.201,7 9.308,1 0.992,5 3.242,7 2.157,1 1.194,5 6.179,3 3.064,1 3.115,2 noitatinaS dna ylppuS retaW .4 0.887,6 5.929 5.858,5 1.391,6 5.368 6.923,5 1.385,5 4.928 6.357,4 5.871,2 8.643 7.138,1 gnisuoH .5 7.693,9 7.169,1 0.534,7 2.349,8 7.535,2 5.704,6 4.985,01 4.746,1 0.249,8 0.791,8 0.323,1 9.378,6 tnempoleveD nabrU .6 ,setsaC deludehcS fo erafleW .7 rehtO dna sebirT deludehcS 0.234,2 2.895 8.338,1 4.785,2 4.744 0.041,2 7.334,2 9.474 9.859,1 3.841,7 6.144,3 7.607,3 sessalC drawkcaB 9.173,5 9.379 0.893,4 7.838,2 0.178 8.769,1 4.782,2 8.249 7.443,1 8.704,1 1.336 7.477 erafleW ruobaL dna ruobaL .8 8.783,91 4.934,5 4.849,31 5.065,51 4.690,4 1.464,11 8.094,61 6.504,4 3.580,21 9.788,82 5.531,3 4.257,52 erafleW dna ytiruceS laicoS .9 2.859,6 – 2.859,6 9.780,6 – 9.780,6 8.397,5 – 8.397,5 4.628,4 – 4.628,4 noitirtuN .01 0.807,2 0.807,2 – 3.731,2 3.731,2 – 3.931,2 3.931,2 – 5.126,2 1.189,3 5.953,1- seitimalaC larutaN fo tnuocca no feileR .11 2.689 2.688 0.001 2.839 7.158 5.68 4.309 4.328 0.08 8.148 7.877 0.36 *srehtO .21 2.755,702 3.566,77 8.198,921 2.663,081 2.429,54 0.244,431 5.881,971 4.257,54 1.634,331 3.955,79 0.821,85 3.134,93 )9 ot 1( secivreS cimonocE .B 7.198,411 0.125,54 7.073,96 4.957,39 7.115,71 7.742,67 3.877,001 0.647,71 3.230,38 6.125,15 2.788,33 3.436,71 )iix ot i( seitivitcA deillA dna erutlucirgA .1 8.536,41 3.652,3 5.973,11 2.574,83 0.129,2 2.455,53 6.957,83 3.919,2 3.048,53 5.491,7 3.536,2 2.955,4 yrdnabsuH porC)i 4.953 0.823 4.13 6.143 1.213 5.92 6.143 1.213 5.92 1.942 1.512 1.43 noitavresnoC retaW dna lioS)ii 4.698,3 9.936,2 5.652,1 6.138,3 3.964,2 3.263,1 8.326,3 0.633,2 8.782,1 6.174,2 8.428,1 9.646 yrdnabsuH laminA)iii – – – – – – – – – – – – tnempoleveD yriaD)vi 5.957 0.392 5.664 8.747 7.062 1.784 1.117 5.872 6.234 6.645 9.622 7.913 seirehsiF)v 6.051,21 9.608,6 7.343,5 4.281,11 2.701,6 2.570,5 4.889,01 0.923,6 4.956,4 5.438,9 9.643,5 6.784,4 efiL dliW dna yrtseroF )iv – – – – – – – – – – – – snoitatnalP)iiv 8.567,97 7.188,03 0.488,84 2.712,63 3.103,4 0.619,13 4.513,34 2.803,4 3.700,93 0.163,82 7.657,22 3.406,5 gnisuoheraW dna egarotS dooF)iiiv 0.252,1 0.288 0.073 2.030,1 2.067 0.072 8.030,1 8.067 0.072 5.938 6.565 9.372 noitacudE dna hcraeseR larutlucirgA)xi – – – – – – – – – – – – snoitutitsnI ecnaniF larutlucirgA)x 2.277,1 1.334 1.933,1 4.386,1 0.083 4.303,1 5.757,1 1.205 5.552,1 8.588,1 0.613 8.965,1 noitarepo-oC)ix 0.003 – 0.003 0.052 – 0.052 0.052 – 0.052 8.831 – 8.831 semmargorP larutlucirgA rehtO)iix 3.418,44 1.804,21 2.604,23 7.257,35 5.593,11 2.753,24 6.452,15 2.873,11 5.678,93 0.009,02 6.002,9 4.996,11 tnempoleveD laruR .2 – – – – – – – – – – – – semmargorP aerA laicepS .3 2.596,3 4.441,3 8.055 1.733,3 0.767,2 1.075 0.093,3 0.718,2 0.375 3.361,4 8.802,2 5.459,1 lortnoC doolF dna noitagirrI .4 :hcihw fo 0.196,2 0.196,2 – 6.873,2 6.873,2 – 0.844,2 0.844,2 – 0.173,3 8.299,1 1.873,1 noitagirrI muideM dna rojaM )i 9.739 4.924 5.805 9.698 4.883 5.805 5.358 0.543 5.805 9.047 0.612 9.425 noitagirrI roniM )ii 0.42 0.42 – – – – 0.42 0.42 – – – – eganiarD dna lortnoC doolF )iii 4.662,12 – 4.662,12 6.397,9 – 6.397,9 6.351,5 – 6.351,5 6.459,4 – 6.459,4 ygrenE .5 0.096,02 – 0.096,02 0.053,9 – 0.053,9 0.017,4 – 0.017,4 0.058,4 – 0.058,4 rewoP :hcihw fo 2.260,8 1.905,3 1.355,4 8.367,6 6.945,3 2.412,3 3.548,6 1.249,3 3.309,2 7.476,4 3.764,2 4.702,2 )iii ot i( slareniM dna yrtsudnI .6 0.558,1 5.038 5.420,1 8.226,1 1.527 7.798 4.956,1 6.657 7.209 0.853,1 9.406 1.357 seirtsudnI llamS dna egalliV)i 2.551,6 6.626,2 5.825,3 0.980,5 5.277,2 5.613,2 0.331,5 4.231,3 5.000,2 6.313,3 4.958,1 3.454,1 @seirtsudnI)ii 0.25 0.25 – 0.25 0.25 – 0.35 0.35 – 0.3 0.3 – **srehtO)iiiState Finances : A Study of Budgets of 2015-16 178 ).dtnoC( erutalsigeL htiw seirotirreT noinU dna setatS fo erutidnepxE euneveR : II xidneppA HRAGSITTAHHC )noilliM `( 61-5102 51-4102 51-4102 41-3102 )setamitsE tegduB( )setamitsE desiveR( )setamitsE tegduB( )stnuoccA( metI LATOT NALP-NON NALP LATOT NALP-NON NALP LATOT NALP-NON NALP LATOT NALP-NON NALP 31 21 11 01 9 8 7 6 5 4 3 2 1 1.194,31 3.126,21 8.968 2.146,11 2.181,01 0.064,1 5.905,01 3.673,9 2.331,1 9.943,01 9.978,9 1.074 )ii + i( snoitacinummoC dna tropsnarT .7 5.346,21 9.026,21 6.22 3.102,01 9.081,01 5.02 0.683,9 0.673,9 0.01 9.988,9 9.978,9 0.01 segdirB dna sdaoR)i 6.748 3.0 3.748 9.934,1 3.0 5.934,1 5.321,1 3.0 2.321,1 1.064 – 1.064 @@ srehtO)ii 5.251 0.52 5.721 3.131 3.32 0.801 0.821 0.02 0.801 4.111 0.02 4.19 tnemnorivnE dna ygolonhceT ,ecneicS .8 8.381,1 5.634 3.747 1.781,1 9.594 2.196 1.921,1 8.274 3.656 9.388 3.464 6.914 )vi ot i( secivreS cimonocE lareneG .9 7.971 3.551 4.42 3.361 9.741 4.51 6.261 1.741 4.51 9.89 7.59 2.3 secivreS cimonocE - tairaterceS)i 6.395 – 6.395 5.264 – 5.264 5.234 – 5.234 2.004 – 2.004 msiruoT)ii – – – – – – – – – – – – seilppuS liviC)iii 5.014 2.182 3.921 3.165 0.843 3.312 1.435 7.523 3.802 7.483 5.863 2.61 + srehtO)vi ERUTIDNEPXE LATNEMPOLEVED-NON .II 9.602,601 8.600,501 2.002,1 7.929,78 0.640,78 6.388 6.693,58 1.106,48 6.597 5.115,87 6.237,77 9.877 )F ot A( )secivreS lareneG( 9.287,3 8.107,3 1.18 1.248,4 1.696,4 0.641 1.967,4 1.326,4 0.641 2.439,2 3.658,2 9.77 etatS fo snagrO .A 5.385,9 7.888,8 9.496 4.789,7 4.116,7 0.673 5.429,7 4.265,7 0.263 3.374,6 8.763,6 5.501 )ii + i( secivreS lacsiF .B 2.175,9 3.678,8 9.496 7.579,7 6.995,7 0.673 8.219,7 7.055,7 0.263 6.664,6 1.163,6 5.501 seituD dna sexaT fo noitcelloC)i 4.21 4.21 – 7.11 7.11 – 7.11 7.11 – 7.6 7.6 – secivreS lacsiF rehtO)ii tbeD fo gnicivreS dna stnemyaP tseretnI .C 0.318,22 0.318,22 – 8.746,91 8.746,91 – 0.222,91 0.222,91 – 3.505,41 3.505,41 – )2 + 1( ro noitcudeR rof noitairporppA .1 0.000,2 0.000,2 – 0.000,1 0.000,1 – 0.000,1 0.000,1 – 0.000,1 0.000,1 – tbeD fo ecnadiovA 0.318,02 0.318,02 – 8.746,81 8.746,81 – 0.222,81 0.222,81 – 3.505,31 3.505,31 – )vi ot i( stnemyaP tseretnI .2 1.835,1 1.835,1 – 0.876,1 0.876,1 – 0.877,1 0.877,1 – 5.566,1 5.566,1 – ertneC eht morf snaoL no tseretnI)i 3.295,51 3.295,51 – 1.782,31 1.782,31 – 3.167,21 3.167,21 – 7.894,8 7.894,8 – tbeD lanretnI no tseretnI)ii :hcihw fo 1.618,8 1.618,8 – 4.546,6 4.546,6 – 0.292,6 0.292,6 – 4.160,3 4.160,3 – snaoL tekraM no tseretnI )a( 0.004,5 0.004,5 – 7.404,5 7.404,5 – 7.404,5 7.404,5 – 8.918,4 8.918,4 – FSSN no tseretnI )b( ,sgnivaS llamS no tseretnI )iii 0.018,2 0.018,2 – 0.018,2 0.018,2 – 0.018,2 0.018,2 – 9.106,2 9.106,2 – .cte ,sdnuF tnedivorP 7.278 7.278 – 7.278 7.278 – 7.278 7.278 – 2.937 2.937 – srehtO)vi 6.712,23 4.397,13 2.424 4.851,03 8.697,92 6.163 1.724,82 6.931,82 5.782 3.870,72 8.284,62 5.595 )v ot i( secivreS evitartsinimdA .D 8.739 6.539 2.2 4.559 3.359 1.2 7.479 3.279 4.2 0.207 3.107 7.0 secivreS lareneG - tairaterceS)i 2.802,2 2.802,2 – 0.980,2 0.980,2 – 3.040,2 3.040,2 – 1.866,1 1.866,1 – noitartsinimdA tcirtsiD)ii 5.398,32 2.894,32 3.593 6.034,22 4.001,22 2.033 4.477,02 1.415,02 3.062 4.766,91 3.723,91 1.043 eciloP)iii 7.833,1 2.723,1 5.11 8.821,1 4.711,1 4.11 1.750,1 7.540,1 4.11 9.764,2 4.812,2 4.942 skroW cilbuP)vi 5.938,3 2.428,3 3.51 6.455,3 7.635,3 9.71 5.085,3 1.765,3 5.31 0.375,2 7.765,2 2.5 ++ srehtO)v 4.608,73 4.608,73 – 6.192,52 6.192,52 – 6.150,52 6.150,52 – 7.815,72 7.815,72 – snoisneP .E 4.3 4.3 – 4.2 4.2 – 4.2 4.2 – 7.1 7.1 – secivreS lareneG suoenallecsiM .F :hcihw fo – – – – – – – – – – – – seirettoL etatS fo tnuocca no tnemyaP 8.776,01 8.776,01 – 4.687,9 4.687,9 – 0.708,9 0.708,9 – 9.307,9 9.307,9 – snoitubirtnoC dna diA-ni-stnarG.III :hcihw fo lacoL ot stnemngissA dna noitasnepmoC 8.776,01 8.776,01 – 4.687,9 4.687,9 – 0.708,9 0.708,9 – 9.307,9 9.307,9 – snoitutitsnI jaR itayahcnaP dna seidoBAppendix II 179 ).dtnoC( erutalsigeL htiw seirotirreT noinU dna setatS fo erutidnepxE euneveR : II xidneppA AOG )noilliM `( 61-5102 51-4102 51-4102 41-3102 )setamitsE tegduB( )setamitsE desiveR( )setamitsE tegduB( )stnuoccA( metI LATOT NALP-NON NALP LATOT NALP-NON NALP LATOT NALP-NON NALP LATOT NALP-NON NALP 31 21 11 01 9 8 7 6 5 4 3 2 1 2.092,59 8.237,46 3.755,03 6.935,97 5.772,55 1.262,42 7.499,08 7.665,55 0.824,52 8.230,86 4.808,05 4.422,71 )III+II+I( ERUTIDNEPXE LATOT 8.796,86 1.387,83 7.419,92 8.948,65 5.910,33 3.038,32 6.111,85 5.621,33 1.589,42 3.372,74 6.933,03 7.339,61 )B + A( ERUTIDNEPXE LATNEMPOLEVED .I 6.742,73 8.918,81 8.724,81 1.684,03 8.099,51 3.594,41 4.714,13 4.000,61 9.614,51 6.143,62 8.237,41 7.806,11 )21 ot 1( secivreS laicoS .A 3.428,51 7.399,01 7.038,4 7.623,21 9.769,8 8.853,3 5.939,21 2.379,8 3.669,3 7.602,21 8.645,8 8.956,3 erutluC dna trA ,stropS ,noitacudE .1 4.133,6 9.599,3 4.533,2 3.020,5 6.132,3 7.887,1 2.830,5 3.532,3 9.208,1 9.443,4 1.319,2 8.134,1 htlaeH cilbuP dna lacideM .2 0.051 – 0.051 0.021 – 0.021 0.021 – 0.021 1.601 – 1.601 erafleW ylimaF .3 5.919,2 6.185,2 0.833 8.446,2 6.643,2 2.892 8.446,2 6.643,2 2.892 4.744,2 6.902,2 8.732 noitatinaS dna ylppuS retaW .4 0.341 0.341 – 0.031 0.031 – 0.031 0.031 – 5.611 5.611 – gnisuoH .5 8.253,2 9.061 9.191,2 2.399,1 5.661 7.628,1 2.342,2 5.661 7.670,2 7.506 0.511 8.094 tnempoleveD nabrU .6 ,setsaC deludehcS fo erafleW .7 rehtO dna sebirT deludehcS 0.882,1 0.7 0.182,1 1.672,1 0.7 1.962,1 1.672,1 0.7 1.962,1 1.716 3.6 9.016 sessalC drawkcaB 8.176 0.843 8.323 3.685 4.892 9.782 3.685 4.892 9.782 7.693 4.132 3.561 erafleW ruobaL dna ruobaL .8 1.708,6 3.664 9.043,6 1.826,5 2.146 8.689,4 6.876,5 8.146 8.630,5 6.471,5 0.844 6.627,4 erafleW dna ytiruceS laicoS .9 4.061 – 4.061 4.081 0.96 4.111 4.081 0.96 4.111 2.59 6.84 5.64 noitirtuN .01 3.142 3.14 0.002 0.952 0.95 0.002 0.952 0.95 0.002 2.34 2.34 – seitimalaC larutaN fo tnuocca no feileR .11 0.853 3.28 7.572 2.123 6.37 6.742 2.123 6.37 6.742 4.781 3.45 1.331 *srehtO .21 2.054,13 3.369,91 9.684,11 7.363,62 7.820,71 0.533,9 2.496,62 0.621,71 2.865,9 8.139,02 8.606,51 0.523,5 )9 ot 1( secivreS cimonocE .B 5.081,4 7.229 7.752,3 4.525,3 1.967 3.657,2 7.887,3 7.308 0.589,2 3.785,2 0.996 2.888,1 )iix ot i( seitivitcA deillA dna erutlucirgA .1 0.566,1 3.112 7.354,1 1.374,1 4.102 7.172,1 1.374,1 4.102 7.172,1 1.401,1 7.861 3.539 yrdnabsuH porC)i 9.03 8.61 1.41 0.82 2.51 8.21 0.82 2.51 8.21 9.02 9.11 0.9 noitavresnoC retaW dna lioS)ii 6.184 5.522 1.652 4.813 8.371 6.441 5.993 8.371 7.522 4.032 1.061 2.07 yrdnabsuH laminA)iii 3.696 0.5 3.196 6.535 0.3 6.235 4.056 0.3 4.746 4.672 5.2 0.472 tnempoleveD yriaD)vi 5.094 1.17 4.914 0.654 1.36 9.293 0.654 1.36 9.293 7.263 8.25 9.903 seirehsiF)v 1.105 4.132 8.962 0.674 5.302 5.272 0.674 5.302 5.272 3.044 3.302 0.732 efiL dliW dna yrtseroF )iv – – – – – – – – – – – – snoitatnalP)iiv 5.07 0.04 4.03 7.05 3.02 4.03 5.66 0.63 4.03 0.22 0.12 9.0 gnisuoheraW dna egarotS dooF)iiiv 2.33 9.81 3.41 9.93 6.51 3.42 9.93 6.51 3.42 8.91 9.31 9.5 noitacudE dna hcraeseR larutlucirgA)xi – – – – – – – – – – – – snoitutitsnI ecnaniF larutlucirgA)x 0.491 5.58 6.801 0.731 5.26 5.47 1.381 9.57 3.701 5.001 4.45 1.64 noitarepo-oC)ix 4.71 2.71 2.0 6.01 6.01 – 2.61 2.61 – 4.01 4.01 – semmargorP larutlucirgA rehtO)iix 1.417,1 9.746 2.660,1 8.553,1 6.295 2.367 8.553,1 6.295 2.367 4.349 3.983 1.455 tnempoleveD laruR .2 0.021 – 0.021 6.701 – 6.701 6.701 – 6.701 8.55 – 8.55 semmargorP aerA laicepS .3 5.156,1 4.788 1.467 5.750,1 3.117 1.643 5.750,1 3.117 1.643 0.319 6.956 4.352 lortnoC doolF dna noitagirrI .4 :hcihw fo 6.998 1.804 5.194 5.934 4.423 2.511 5.934 4.423 2.511 5.843 2.942 3.99 noitagirrI muideM dna rojaM )i 5.364 1.673 4.78 8.463 1.603 7.85 8.463 1.603 7.85 2.643 7.803 5.73 noitagirrI roniM )ii 0.771 0.29 0.58 0.851 0.17 0.78 0.851 0.17 0.78 4.641 9.39 5.25 eganiarD dna lortnoC doolF )iii 7.826,41 0.281,41 7.644 9.726,21 2.332,21 7.493 9.726,21 2.332,21 7.493 3.087,11 9.744,11 4.233 ygrenE .5 6.906,41 9.181,41 7.724 9.806,21 2.332,21 7.573 9.806,21 2.332,21 7.573 8.977,11 9.744,11 9.133 rewoP :hcihw fo 9.689,2 6.402 2.287,2 0.641,3 6.601 4.930,3 1.771,3 2.331 9.340,3 4.364,1 0.38 4.083,1 )iii ot i( slareniM dna yrtsudnI .6 2.779 1.321 0.458 8.429 2.57 6.948 8.429 2.57 6.948 1.062 5.85 6.102 seirtsudnI llamS dna egalliV)i 7.459,1 5.18 2.378,1 2.661,2 4.13 8.431,2 3.791,2 0.85 3.931,2 1.381,1 5.42 6.851,1 @seirtsudnI)ii 0.55 – 0.55 0.55 – 0.55 0.55 – 0.55 2.02 – 2.02 **srehtO)iiiState Finances : A Study of Budgets of 2015-16 180 ).dtnoC( erutalsigeL htiw seirotirreT noinU dna setatS fo erutidnepxE euneveR : II xidneppA AOG )noilliM `( 61-5102 51-4102 51-4102 41-3102 )setamitsE tegduB( )setamitsE desiveR( )setamitsE tegduB( )stnuoccA( metI LATOT NALP-NON NALP LATOT NALP-NON NALP LATOT NALP-NON NALP LATOT NALP-NON NALP 31 21 11 01 9 8 7 6 5 4 3 2 1 9.827,3 7.867,2 3.069 5.042,3 6.563,2 9.478 5.042,3 6.563,2 9.478 0.994,2 4.611,2 5.283 )ii + i( snoitacinummoC dna tropsnarT .7 7.375,1 6.275,1 1.1 6.785,1 6.685,1 0.1 6.785,1 6.685,1 0.1 5.183,1 5.183,1 – segdirB dna sdaoR)i 2.551,2 1.691,1 2.959 9.256,1 0.977 9.378 9.256,1 0.977 9.378 5.711,1 9.437 5.283 @@ srehtO)ii 1.541 – 1.541 3.09 – 3.09 3.09 – 3.09 4.14 4.0- 8.14 tnemnorivnE dna ygolonhceT ,ecneicS .8 4.492,2 0.053 4.449,1 7.212,1 3.052 4.269 9.842,1 5.682 4.269 2.846 9.112 3.634 )vi ot i( secivreS cimonocE lareneG .9 2.772 2.77 0.002 5.661 5.66 0.001 5.661 5.66 0.001 5.65 6.45 0.2 secivreS cimonocE - tairaterceS)i 4.726,1 8.111 6.515,1 9.146 6.47 3.765 9.146 6.47 3.765 0.354 3.16 7.193 msiruoT)ii 4.471 8.35 6.021 2.621 6.04 6.58 4.531 8.94 6.58 4.73 0.73 4.0 seilppuS liviC)iii 3.512 1.701 2.801 1.872 6.86 5.902 0.503 5.59 5.902 3.101 0.95 3.24 + srehtO)vi ERUTIDNEPXE LATNEMPOLEVED-NON .II 4.295,62 7.949,52 6.246 8.986,22 0.852,22 8.134 1.388,22 2.044,22 9.244 5.957,02 8.864,02 8.092 )F ot A( )secivreS lareneG( 5.540,1 8.400,1 7.04 2.320,1 3.299 9.03 7.230,1 8.100,1 9.03 7.127 4.107 4.02 etatS fo snagrO .A 0.527 8.046 1.48 8.855 4.205 3.65 2.046 8.275 4.76 5.554 0.024 6.53 )ii + i( secivreS lacsiF .B 7.327 6.936 1.48 5.755 2.105 3.65 0.936 6.175 4.76 5.554 0.024 6.53 seituD dna sexaT fo noitcelloC)i 3.1 3.1 – 3.1 3.1 – 3.1 3.1 – – – – secivreS lacsiF rehtO)ii tbeD fo gnicivreS dna stnemyaP tseretnI .C 0.260,11 0.260,11 – 6.510,01 6.510,01 – 6.510,01 6.510,01 – 7.602,9 7.602,9 – )2 + 1( ro noitcudeR rof noitairporppA .1 0.003 0.003 – 0.003 0.003 – 0.003 0.003 – 0.003 0.003 – tbeD fo ecnadiovA 0.267,01 0.267,01 – 6.517,9 6.517,9 – 6.517,9 6.517,9 – 7.609,8 7.609,8 – )vi ot i( stnemyaP tseretnI .2 3.303 3.303 – 3.303 3.303 – 3.303 3.303 – 0.822 0.822 – ertneC eht morf snaoL no tseretnI)i 3.822,8 3.822,8 – 4.105,7 4.105,7 – 4.105,7 4.105,7 – 6.365,6 6.365,6 – tbeD lanretnI no tseretnI)ii :hcihw fo 4.507,4 4.507,4 – 6.879,3 6.879,3 – 6.879,3 6.879,3 – 6.252,3 6.252,3 – snaoL tekraM no tseretnI )a( 0.499,2 0.499,2 – 0.499,2 0.499,2 – 0.499,2 0.499,2 – 0.029,2 0.029,2 – FSSN no tseretnI )b( ,sgnivaS llamS no tseretnI )iii 6.635,1 6.635,1 – 0.632,1 0.632,1 – 0.632,1 0.632,1 – 2.204,1 2.204,1 – .cte ,sdnuF tnedivorP 8.396 8.396 – 9.476 9.476 – 9.476 9.476 – 9.217 9.217 – srehtO)vi 5.786,6 8.953,6 7.723 9.094,5 5.291,5 5.892 8.775,5 3.972,5 5.892 4.275,4 0.604,4 4.661 )v ot i( secivreS evitartsinimdA .D 5.644 5.514 0.13 2.763 2.633 0.13 2.763 2.633 0.13 2.923 8.992 4.92 secivreS lareneG - tairaterceS)i 1.814 1.814 – 8.953 8.953 – 8.953 8.953 – 2.323 2.323 – noitartsinimdA tcirtsiD)ii 0.675,3 0.275,3 0.4 3.118,2 3.908,2 0.2 3.118,2 3.908,2 0.2 1.304,2 1.304,2 – eciloP)iii 9.510,1 2.779 8.83 7.939 2.609 6.33 7.939 2.609 6.33 7.487 0.957 7.52 skroW cilbuP)vi 0.132,1 1.779 0.452 9.210,1 0.187 9.132 8.990,1 8.768 9.132 2.237 9.026 3.111 ++ srehtO)v 7.395,6 7.395,6 – 0.163,5 0.163,5 – 0.163,5 0.163,5 – 0.056,5 0.056,5 – snoisneP .E 6.874 5.882 1.091 2.042 1.491 1.64 7.552 6.902 1.64 3.351 8.48 4.86 secivreS lareneG suoenallecsiM .F :hcihw fo 5.52 5.52 – 0.01 0.01 – 5.52 5.52 – 1.4 1.4 – seirettoL etatS fo tnuocca no tnemyaP – – – – – – – – – – – – snoitubirtnoC dna diA-ni-stnarG.III :hcihw fo lacoL ot stnemngissA dna noitasnepmoC – – – – – – – – – – – – snoitutitsnI jaR itayahcnaP dna seidoBAppendix II 181 ).dtnoC( erutalsigeL htiw seirotirreT noinU dna setatS fo erutidnepxE euneveR : II xidneppA TARAJUG )noilliM `( 61-5102 51-4102 51-4102 41-3102 )setamitsE tegduB( )setamitsE desiveR( )setamitsE tegduB( )stnuoccA( metI LATOT NALP-NON NALP LATOT NALP-NON NALP LATOT NALP-NON NALP LATOT NALP-NON NALP 31 21 11 01 9 8 7 6 5 4 3 2 1 8.668,910,1 9.213,656 9.355,363 9.879,529 2.233,516 7.646,013 8.561,269 8.490,716 0.170,543 5.585,257 2.320,355 3.265,991 )III+II+I( ERUTIDNEPXE LATOT 8.983,556 6.509,113 2.484,343 8.137,116 1.418,513 8.719,592 4.824,226 7.149,492 7.684,723 0.521,184 4.727,092 7.793,091 )B + A( ERUTIDNEPXE LATNEMPOLEVED .I 3.741,924 1.117,802 2.634,022 1.808,493 8.688,102 4.129,291 6.731,514 3.377,791 3.463,712 8.718,323 8.967,102 1.840,221 )21 ot 1( secivreS laicoS .A 6.843,381 8.102,741 8.641,63 3.832,861 8.544,041 5.297,72 7.152,671 5.387,731 2.864,83 6.968,441 3.526,721 3.442,71 erutluC dna trA ,stropS ,noitacudE .1 6.694,74 0.521,61 6.173,13 5.157,24 0.887,61 5.369,52 7.223,24 5.154,51 1.178,62 3.297,82 5.683,41 8.504,41 htlaeH cilbuP dna lacideM .2 4.241,8 5.61 9.521,8 6.865,7 9.61 7.155,7 8.410,8 9.61 8.799,7 6.567,5 8.061,3 8.406,2 erafleW ylimaF .3 3.138,5 1.421,1 2.707,4 9.074,2 4.101,1 5.963,1 9.719,1 4.490,1 5.328 3.509,1 4.441,1 9.067 noitatinaS dna ylppuS retaW .4 8.663,12 1.107,1 7.566,91 9.154,12 5.019,1 4.145,91 5.712,32 5.296,1 1.525,12 2.570,12 9.954,1 3.516,91 gnisuoH .5 2.538,57 8.560,82 4.967,74 4.927,47 1.449,72 3.587,64 6.322,08 6.428,72 0.993,25 6.980,85 7.142,52 0.848,23 tnempoleveD nabrU .6 ,setsaC deludehcS fo erafleW .7 rehtO dna sebirT deludehcS 5.126,82 1.862,2 4.353,62 9.058,52 8.632,2 1.416,32 4.959,52 5.502,2 9.357,32 7.209,02 6.180,5 1.128,51 sessalC drawkcaB 7.316,01 6.128,2 1.297,7 2.772,9 1.537,2 1.245,6 3.929,9 3.237,2 0.791,7 1.939,4 4.254,2 7.684,2 erafleW ruobaL dna ruobaL .8 0.377,8 5.624,1 4.643,7 0.219,7 8.593,1 2.615,6 6.801,8 5.905,1 1.995,6 4.013,6 0.213,1 3.899,4 erafleW dna ytiruceS laicoS .9 9.282,03 2.95 7.322,03 4.732,62 3.83 2.991,62 3.908,03 7.821 6.086,03 1.802,32 6.301,31 5.401,01 noitirtuN .01 2.319,6 2.319,6 – 8.924,6 8.924,6 – 3.753,6 3.753,6 – 2.499,5 2.499,5 – seitimalaC larutaN fo tnuocca no feileR .11 2.229,1 1.889 1.439 1.098,1 2.448 9.540,1 5.520,2 5.679 0.940,1 8.569,1 5.708 3.851,1 *srehtO .21 5.242,622 5.491,301 0.840,321 7.329,612 3.729,311 4.699,201 8.092,702 4.861,79 4.221,011 2.703,751 6.759,88 6.943,86 )9 ot 1( secivreS cimonocE .B 4.635,05 1.150,21 2.584,83 5.069,84 6.350,31 9.609,53 6.124,74 3.634,11 3.589,53 0.975,93 1.866,11 9.019,72 )iix ot i( seitivitcA deillA dna erutlucirgA .1 3.768,32 3.247,1 0.521,22 7.380,12 4.618,1 3.762,91 5.694,42 6.258,1 9.346,22 9.803,81 9.181,2 0.721,61 yrdnabsuH porC)i 5.257,1 7.713 8.434,1 0.673,1 9.682 1.980,1 1.705,1 9.482 2.222,1 1.029,1 4.082 7.936,1 noitavresnoC retaW dna lioS)ii 6.958,4 6.494,1 0.563,3 1.350,4 1.693,1 0.756,2 2.623,4 6.034,1 6.598,2 1.192,3 8.004,1 3.098,1 yrdnabsuH laminA)iii 6.619 5.4 1.219 1.907 – 1.907 3.957 5.4 8.457 8.18 3.5 5.67 tnempoleveD yriaD)vi 2.707,1 8.499 5.217 5.311,2 4.774,1 1.636 0.866,1 6.999 3.866 0.125,1 6.890,1 4.224 seirehsiF)v 8.316,4 2.701,3 6.605,1 3.661,5 9.509,3 4.062,1 9.380,4 4.357,2 6.033,1 4.636,3 5.797,2 9.838 efiL dliW dna yrtseroF )iv – – – – – – – – – – – – snoitatnalP)iiv 7.371,1 9.843 8.428 9.210,1 3.952 6.357 6.143,1 4.483 2.759 3.941,1 7.292 6.658 gnisuoheraW dna egarotS dooF)iiiv 6.616,6 5.441,3 0.274,3 0.306,6 1.140,3 9.165,3 6.024,6 8.258,2 7.765,3 9.997,5 4.297,2 5.700,3 noitacudE dna hcraeseR larutlucirgA)xi – – – – – – – – – – – – snoitutitsnI ecnaniF larutlucirgA)x 7.218,4 0.258 8.069,3 9.196,6 2.928 8.268,5 4.666,2 3.138 2.538,1 3.067,3 0.087 3.089,2 noitarepo-oC)ix 4.612 7.44 7.171 9.051 3.14 7.901 0.251 3.24 7.901 1.011 6.83 5.17 semmargorP larutlucirgA rehtO)iix 8.025,04 1.156,11 7.968,82 3.395,03 2.604,11 2.781,91 8.714,83 7.829,01 1.984,72 1.210,71 2.439,9 9.770,7 tnempoleveD laruR .2 7.847 8.845 9.991 3.947 8.385 4.561 6.386 0.615 7.761 4.936 9.494 5.441 semmargorP aerA laicepS .3 8.795,11 5.957,6 3.838,4 3.067,01 2.883,6 1.273,4 1.087,11 4.239,6 6.748,4 5.318,9 5.149,5 0.278,3 lortnoC doolF dna noitagirrI .4 :hcihw fo 7.838,6 7.269,5 0.678 1.783,6 8.606,5 3.087 4.041,7 9.431,6 6.500,1 0.262,5 5.121,5 5.041 noitagirrI muideM dna rojaM )i 1.750,4 6.567 5.192,3 5.559,3 9.457 6.002,3 1.090,4 9.667 1.323,3 6.499,3 8.097 8.302,3 noitagirrI roniM )ii 5.355 2.13 3.225 4.092 4.62 0.462 4.163 5.03 9.033 0.683 1.92 9.653 eganiarD dna lortnoC doolF )iii 9.749,74 2.607,44 7.142,3 2.918,35 5.662,15 7.255,2 6.358,14 5.602,93 1.746,2 7.289,73 5.620,43 2.659,3 ygrenE .5 7.746,74 2.607,44 5.149,2 6.225,35 5.662,15 1.652,2 0.055,14 5.602,93 5.343,2 7.057,73 5.620,43 2.427,3 rewoP :hcihw fo 6.383,32 1.736,2 5.647,02 4.635,51 3.694,2 1.040,31 3.292,51 0.786,1 3.506,31 1.746,8 5.063,1 6.682,7 )iii ot i( slareniM dna yrtsudnI .6 2.409,8 3.645 0.853,8 7.908,6 3.325 4.682,6 5.085,7 5.765 0.310,7 3.795,4 4.944 8.741,4 seirtsudnI llamS dna egalliV)i 4.974,41 9.090,2 6.883,21 7.627,8 0.379,1 7.357,6 8.117,7 5.911,1 4.295,6 8.940,4 0.119 8.831,3 @seirtsudnI)ii – – – – – – – – – – – – **srehtO)iiiState Finances : A Study of Budgets of 2015-16 182 ).dtnoC( erutalsigeL htiw seirotirreT noinU dna setatS fo erutidnepxE euneveR : II xidneppA TARAJUG )noilliM `( 61-5102 51-4102 51-4102 41-3102 )setamitsE tegduB( )setamitsE desiveR( )setamitsE tegduB( )stnuoccA( metI LATOT NALP-NON NALP LATOT NALP-NON NALP LATOT NALP-NON NALP LATOT NALP-NON NALP 31 21 11 01 9 8 7 6 5 4 3 2 1 4.615,24 4.669,02 0.055,12 4.933,74 6.419,42 9.424,22 4.722,44 6.222,32 8.400,12 1.265,73 5.283,22 6.971,51 )ii + i( snoitacinummoC dna tropsnarT .7 8.176,83 8.121,71 0.055,12 6.134,93 7.600,71 9.424,22 2.423,63 4.913,51 8.400,12 6.698,03 0.717,51 6.971,51 segdirB dna sdaoR)i 7.448,3 7.448,3 – 8.709,7 8.709,7 – 2.309,7 2.309,7 – 5.566,6 5.566,6 – @@ srehtO)ii 0.158,1 0.51 0.638,1 3.636,1 5.31 8.226,1 4.107,1 6.31 8.786,1 4.617,1 0.11 4.507,1 tnemnorivnE dna ygolonhceT ,ecneicS .8 7.931,7 2.958,3 5.082,3 0.925,7 6.408,3 3.427,3 0.319,5 3.522,3 7.786,2 0.553,4 4.831,3 6.612,1 )vi ot i( secivreS cimonocE lareneG .9 3.162,1 8.168 5.993 9.541,1 5.127 4.424 2.293,1 3.419 8.774 7.100,1 3.727 4.472 secivreS cimonocE - tairaterceS)i 1.868 1.3 0.568 3.372 8.2 5.072 4.292 4.2 0.092 9.381 3.3 6.081 msiruoT)ii 2.896,3 1.664,2 2.232,1 2.108,3 2.795,2 0.402,1 6.756,2 8.994,1 8.751,1 4.233,2 1.469,1 3.863 seilppuS liviC)iii 1.213,1 3.825 8.387 6.803,2 1.384 5.528,1 8.075,1 7.808 0.267 0.738 7.344 3.393 + srehtO)vi ERUTIDNEPXE LATNEMPOLEVED-NON .II 4.352,853 7.381,833 7.960,02 6.068,803 6.131,492 0.927,41 3.497,733 9.902,023 3.485,71 8.302,862 2.930,952 6.461,9 )F ot A( )secivreS lareneG( 0.580,11 8.289,7 2.201,3 7.120,11 5.548,9 2.671,1 7.758,01 4.564,9 3.293,1 1.991,7 6.803,6 5.098 etatS fo snagrO .A 2.999,7 7.439,4 5.460,3 3.799,6 5.539,4 8.160,2 3.429,8 9.160,5 4.268,3 7.507,5 9.405,4 8.002,1 )ii + i( secivreS lacsiF .B 2.062 2.062 – 8.792 3.792 5.0 9.423 4.423 5.0 5.542 4.142 1.4 seituD dna sexaT fo noitcelloC)i 0.937,7 5.476,4 5.460,3 5.996,6 2.836,4 3.160,2 4.995,8 5.737,4 9.168,3 2.064,5 4.362,4 7.691,1 secivreS lacsiF rehtO)ii tbeD fo gnicivreS dna stnemyaP tseretnI .C 1.711,861 1.711,861 – 3.411,551 3.411,551 – 1.443,851 1.443,851 – 2.023,331 2.023,331 – )2 + 1( ro noitcudeR rof noitairporppA .1 0.000,5 0.000,5 – 0.000,5 0.000,5 – 0.000,7 0.000,7 – – – – tbeD fo ecnadiovA 1.711,361 1.711,361 – 3.411,051 3.411,051 – 1.443,151 1.443,151 – 2.023,331 2.023,331 – )vi ot i( stnemyaP tseretnI .2 9.944,5 9.944,5 – 7.156,5 7.156,5 – 7.156,5 7.156,5 – 2.161,6 2.161,6 – ertneC eht morf snaoL no tseretnI)i 0.904,241 0.904,241 – 2.525,721 2.525,721 – 7.949,131 7.949,131 – 1.322,311 1.322,311 – tbeD lanretnI no tseretnI)ii :hcihw fo 8.478,09 8.478,09 – 1.020,67 1.020,67 – 4.662,18 4.662,18 – 4.142,26 4.142,26 – snaoL tekraM no tseretnI )a( 8.040,64 8.040,64 – 6.993,64 6.993,64 – 1.335,54 1.335,54 – 2.609,64 2.609,64 – FSSN no tseretnI )b( ,sgnivaS llamS no tseretnI )iii 0.790,8 0.790,8 – 6.077,7 6.077,7 – 6.823,7 6.823,7 – 4.282,7 4.282,7 – .cte ,sdnuF tnedivorP 3.161,7 3.161,7 – 9.661,9 9.661,9 – 1.414,6 1.414,6 – 4.356,6 4.356,6 – srehtO)vi 1.284,05 0.975,63 1.309,31 4.790,64 4.606,43 0.194,11 5.244,54 8.211,33 7.923,21 7.501,93 5.230,23 2.370,7 )v ot i( secivreS evitartsinimdA .D 2.549,3 6.732,1 7.707,2 0.694,3 3.191,1 7.403,2 5.357,3 7.313,1 9.934,2 2.647,1 8.010,1 5.537 secivreS lareneG - tairaterceS)i 6.039,3 3.936,2 3.192,1 3.823,3 8.461,2 5.361,1 2.169,3 9.164,2 4.994,1 0.489,2 9.361,2 1.028 noitartsinimdA tcirtsiD)ii 8.826,33 6.017,42 2.819,8 8.003,03 1.231,32 7.861,7 4.027,03 4.823,32 0.293,7 2.303,62 4.185,12 8.127,4 eciloP)iii 6.001,3 4.001,3 2.0 8.803,3 6.803,3 2.0 7.115,1 5.115,1 2.0 9.676,2 7.676,2 2.0 skroW cilbuP)vi 8.678,5 1.198,4 7.589 4.366,5 6.908,4 9.358 6.594,5 4.794,4 3.899 4.593,5 7.995,4 7.597 ++ srehtO)v 2.333,58 2.333,58 – 8.203,98 8.203,98 – 3.358,87 3.358,87 – 9.996,28 9.996,28 – snoisneP .E 9.632,53 9.632,53 – 1.723 1.723 – 4.273,53 4.273,53 – 1.371 1.371 – secivreS lareneG suoenallecsiM .F :hcihw fo – – – – – – – – – – – – seirettoL etatS fo tnuocca no tnemyaP 6.322,6 6.322,6 – 5.683,5 5.683,5 – 1.349,1 1.349,1 – 7.652,3 7.652,3 – snoitubirtnoC dna diA-ni-stnarG.III :hcihw fo lacoL ot stnemngissA dna noitasnepmoC 6.322,6 6.322,6 – 5.683,5 5.683,5 – 1.349,1 1.349,1 – 7.652,3 7.652,3 – snoitutitsnI jaR itayahcnaP dna seidoBAppendix II 183 ).dtnoC( erutalsigeL htiw seirotirreT noinU dna setatS fo erutidnepxE euneveR : II xidneppA ANAYRAH )noilliM `( 61-5102 51-4102 51-4102 41-3102 )setamitsE tegduB( )setamitsE desiveR( )setamitsE tegduB( )stnuoccA( metI LATOT NALP-NON NALP LATOT NALP-NON NALP LATOT NALP-NON NALP LATOT NALP-NON NALP 31 21 11 01 9 8 7 6 5 4 3 2 1 2.696,816 2.680,234 0.016,681 9.091,945 4.804,193 5.287,751 1.720,725 3.577,763 8.152,951 0.178,814 1.053,713 9.025,101 )III+II+I( ERUTIDNEPXE LATOT 1.046,514 4.041,132 8.994,481 1.344,563 3.981,902 8.352,651 2.696,853 4.052,102 8.544,751 1.635,182 0.139,081 1.506,001 )B + A( ERUTIDNEPXE LATNEMPOLEVED .I 9.841,052 9.307,311 9.444,631 6.641,812 7.572,89 9.078,911 6.979,412 8.640,99 8.239,511 1.431,451 3.776,18 8.654,27 )21 ot 1( secivreS laicoS .A 7.479,121 7.415,37 1.064,84 2.767,701 3.817,26 9.840,54 4.616,101 9.590,26 5.025,93 0.537,37 8.947,05 2.589,22 erutluC dna trA ,stropS ,noitacudE .1 2.680,82 3.728,11 9.852,61 1.549,32 6.410,01 6.039,31 3.953,52 9.103,11 3.750,41 7.207,51 3.754,8 4.542,7 htlaeH cilbuP dna lacideM .2 9.608,1 – 9.608,1 6.375,1 – 6.375,1 9.146,1 – 9.146,1 7.323,1 – 7.323,1 erafleW ylimaF .3 3.371,61 5.512,51 8.759 9.165,41 9.826,31 0.339 9.770,41 9.913,31 0.857 8.192,21 8.936,11 0.256 noitatinaS dna ylppuS retaW .4 8.842 8.842 – 2.032 2.032 – 4.032 4.032 – 7.722 7.722 – gnisuoH .5 7.348,32 1.236,2 6.112,12 0.779,91 6.408,1 4.271,81 1.760,22 3.028,1 8.642,02 3.282,61 9.740,2 4.432,41 tnempoleveD nabrU .6 ,setsaC deludehcS fo erafleW .7 rehtO dna sebirT deludehcS 9.156,3 6.755,1 3.490,2 9.284,3 1.915,1 8.369,1 9.056,3 1.945,1 8.101,2 2.812,3 8.843,1 4.968,1 sessalC drawkcaB 6.386,3 3.262,2 3.124,1 5.023,3 7.389,1 8.633,1 5.742,3 4.060,2 1.781,1 1.773,2 3.375,1 8.308 erafleW ruobaL dna ruobaL .8 8.764,44 1.634,3 8.130,14 1.134,73 3.483,3 8.640,43 1.845,63 7.323,3 4.422,33 3.334,32 8.161,2 5.172,12 erafleW dna ytiruceS laicoS .9 3.725,2 8.81 5.805,2 7.112,2 7.61 0.591,2 2.212,2 2.71 0.591,2 7.294,1 8.21 0.084,1 noitirtuN .01 6.683,2 6.683,2 – 3.294,2 3.294,2 – 3.408,2 3.408,2 – 6.440,3 3.240,3 3.2 seitimalaC larutaN fo tnuocca no feileR .11 0.892,1 1.406 9.396 2.351,1 2.384 0.076 7.325,1 7.325 0.000,1 9.400,1 9.514 0.985 *srehtO .21 3.194,561 5.634,711 8.450,84 5.692,741 6.319,011 9.283,63 5.617,341 6.302,201 9.215,14 9.104,721 7.352,99 3.841,82 )9 ot 1( secivreS cimonocE .B 7.044,72 2.619,01 5.425,61 3.207,32 3.074,11 0.232,21 3.326,52 5.875,11 8.440,41 5.464,81 6.078,8 9.395,9 )iix ot i( seitivitcA deillA dna erutlucirgA .1 1.164,8 0.667,1 1.596,6 8.827,6 8.535,1 0.391,5 5.958,8 5.357,1 0.601,7 5.913,5 6.763,1 9.159,3 yrdnabsuH porC)i 3.376 3.304 0.072 8.275 8.053 0.222 9.965 9.743 0.222 5.834 8.472 7.361 noitavresnoC retaW dna lioS)ii 2.746,6 2.439,4 0.317,1 0.684,5 0.091,4 0.692,1 0.845,5 0.502,4 0.343,1 7.760,4 6.214,3 1.556 yrdnabsuH laminA)iii 6.41 6.41 – 5.11 5.11 – 7.31 7.31 – 3.9 3.9 – tnempoleveD yriaD)vi 8.064 8.913 0.141 2.903 0.342 2.66 7.803 8.142 9.66 0.532 0.991 9.53 seirehsiF)v 5.408,3 5.842,1 0.655,2 1.113,3 3.321,1 9.781,2 5.410,3 8.189 7.230,2 2.964,2 6.268 6.606,1 efiL dliW dna yrtseroF )iv – – – – – – – – – – – – snoitatnalP)iiv 8.639,1 8.613 0.026,1 7.229,1 7.229,1 – 5.697,1 5.697,1 – 4.089 4.089 – gnisuoheraW dna egarotS dooF)iiiv 5.442,3 5.241,1 0.201,2 6.209,2 7.100,1 9.009,1 5.720,3 6.621,1 9.009,1 2.306,2 6.179 6.136,1 noitacudE dna hcraeseR larutlucirgA)xi – – – – – – – – – – – – snoitutitsnI ecnaniF larutlucirgA)x 7.571,2 3.847 4.724,1 5.934,2 4.370,1 1.663,1 1.664,2 8.290,1 3.373,1 7.723,2 8.877 0.945,1 noitarepo-oC)ix 2.22 2.22 – 2.81 2.81 – 9.81 9.81 – 9.31 9.31 – semmargorP larutlucirgA rehtO)iix 2.815,72 8.173,7 5.641,02 6.047,22 1.136,6 5.901,61 3.262,32 5.391,6 8.860,71 0.472,71 3.255,5 7.127,11 tnempoleveD laruR .2 – – – – – – – – – – – – semmargorP aerA laicepS .3 3.517,71 0.087,21 3.539,4 7.127,61 8.398,11 9.728,4 1.596,61 6.100,21 5.396,4 3.816,11 7.188,8 6.637,2 lortnoC doolF dna noitagirrI .4 :hcihw fo 0.735,51 0.786,21 0.058,2 1.708,41 1.708,11 0.000,3 0.209,41 0.209,11 0.000,3 2.209,9 2.608,8 9.590,1 noitagirrI muideM dna rojaM )i 1.39 1.39 – 8.68 8.68 – 7.99 7.99 – 5.57 5.57 – noitagirrI roniM )ii – – – – – – – – – – – – eganiarD dna lortnoC doolF )iii 1.964,65 1.492,65 0.571 3.045,35 8.374,35 5.66 3.101,54 8.430,54 5.66 5.021,25 9.270,25 7.74 ygrenE .5 2.942,65 2.942,65 – 2.234,35 2.234,35 – 0.000,54 0.000,54 – 0.240,25 0.240,25 – rewoP :hcihw fo 2.329,1 7.554 5.764,1 5.985,1 3.404 2.581,1 7.381,1 9.873 7.408 6.079 1.353 6.716 )iii ot i( slareniM dna yrtsudnI .6 2.387 8.16 4.127 7.547 2.85 5.786 4.195 8.85 6.235 5.154 4.45 1.793 seirtsudnI llamS dna egalliV)i 0.041,1 9.393 1.647 8.348 1.643 7.794 3.295 1.023 2.272 1.915 6.892 5.022 @seirtsudnI)ii – – – – – – – – – – – – **srehtO)iiiState Finances : A Study of Budgets of 2015-16 184 ).dtnoC( erutalsigeL htiw seirotirreT noinU dna setatS fo erutidnepxE euneveR : II xidneppA ANAYRAH )noilliM `( 61-5102 51-4102 51-4102 41-3102 )setamitsE tegduB( )setamitsE desiveR( )setamitsE tegduB( )stnuoccA( metI LATOT NALP-NON NALP LATOT NALP-NON NALP LATOT NALP-NON NALP LATOT NALP-NON NALP 31 21 11 01 9 8 7 6 5 4 3 2 1 9.826,92 9.868,82 0.067 4.171,72 4.194,62 0.086 3.911,72 3.924,62 0.096 1.008,32 5.940,32 6.057 )ii + i( snoitacinummoC dna tropsnarT .7 8.203,9 8.255,8 0.057 2.103,8 2.136,7 0.076 2.245,8 2.278,7 0.076 8.066,8 6.619,7 2.447 segdirB dna sdaoR)i 1.623,02 1.613,02 0.01 2.078,81 2.068,81 0.01 1.775,81 1.755,81 0.02 3.931,51 9.231,51 4.6 @@ srehtO)ii 0.363 5.19 5.172 4.242 4.97 0.361 4.253 4.48 0.862 5.792 9.17 6.522 tnemnorivnE dna ygolonhceT ,ecneicS .8 9.234,4 3.856 6.477,3 3.885,1 5.964 8.811,1 2.973,4 5.205 7.678,3 4.658,2 7.104 7.454,2 )vi ot i( secivreS cimonocE lareneG .9 6.979,3 1.622 5.357,3 7.512,1 7.791 0.810,1 8.659,3 8.291 0.467,3 2.415,2 2.551 1.953,2 secivreS cimonocE - tairaterceS)i 3.53 3.53 – 4.23 4.23 – 0.23 0.23 – 2.52 2.52 – msiruoT)ii 1.601 1.601 – 7.2 7.2 – 7.3 7.3 – 1.82 1.82 – seilppuS liviC)iii 0.213 9.092 1.12 5.733 7.632 8.001 8.683 1.472 7.211 8.882 2.391 6.59 + srehtO)vi ERUTIDNEPXE LATNEMPOLEVED-NON .II 6.429,002 3.418,891 3.011,2 1.282,181 4.357,971 7.825,1 5.393,661 5.785,461 0.608,1 1.379,531 3.750,531 8.519 )F ot A( )secivreS lareneG( 5.197,7 4.147,7 1.05 5.808,8 4.887,8 1.02 4.959,6 3.918,6 1.041 7.706,5 9.606,5 9.0 etatS fo snagrO .A 3.642,4 4.758,3 9.883 0.647,3 5.214,3 5.333 9.077,3 5.824,3 4.243 6.078,2 6.468,2 0.6 )ii + i( secivreS lacsiF .B 9.232,4 0.448,3 9.883 0.437,3 5.004,3 5.333 0.657,3 6.314,3 4.243 2.068,2 1.458,2 0.6 seituD dna sexaT fo noitcelloC)i 4.31 4.31 – 0.21 0.21 – 9.41 9.41 – 4.01 4.01 – secivreS lacsiF rehtO)ii tbeD fo gnicivreS dna stnemyaP tseretnI .C 5.788,09 5.788,09 – 3.159,87 3.159,87 – 2.334,57 2.334,57 – 7.794,85 7.794,85 – )2 + 1( ro noitcudeR rof noitairporppA .1 0.052,5 0.052,5 – 8.399,6 8.399,6 – 3.440,4 3.440,4 – – – – tbeD fo ecnadiovA 5.736,58 5.736,58 – 5.759,17 5.759,17 – 9.883,17 9.883,17 – 7.794,85 7.794,85 – )vi ot i( stnemyaP tseretnI .2 0.358 0.358 – 8.819 8.819 – 7.410,1 7.410,1 – 0.121,1 0.121,1 – ertneC eht morf snaoL no tseretnI)i 2.663,47 2.663,47 – 8.965,16 8.965,16 – 8.045,16 8.045,16 – 8.073,84 8.073,84 – tbeD lanretnI no tseretnI)ii :hcihw fo 0.385,94 0.385,94 – 2.029,73 2.029,73 – 0.444,33 0.444,33 – 3.670,72 3.670,72 – snaoL tekraM no tseretnI )a( 9.515,01 9.515,01 – 2.181,01 2.181,01 – 3.610,01 3.610,01 – 3.990,11 3.990,11 – FSSN no tseretnI )b( ,sgnivaS llamS no tseretnI )iii 0.170,01 0.170,01 – 3.961,9 3.961,9 – 9.154,8 9.154,8 – 9.817,8 9.817,8 – .cte ,sdnuF tnedivorP 4.743 4.743 – 6.992 6.992 – 5.183 5.183 – 0.782 0.782 – srehtO)vi 0.886,83 7.610,73 3.176,1 4.532,53 3.060,43 1.571,1 8.895,43 3.572,33 5.323,1 5.492,72 5.583,62 0.909 )v ot i( secivreS evitartsinimdA .D 8.992,1 8.992,1 – 7.632,1 7.632,1 – 9.512,1 9.512,1 – 1.440,1 1.440,1 – secivreS lareneG - tairaterceS)i 2.087,1 2.087,1 – 4.075,1 4.075,1 – 2.965,1 2.965,1 – 2.973,1 2.973,1 – noitartsinimdA tcirtsiD)ii 5.438,82 5.606,82 0.822 9.294,62 9.294,62 – 1.857,52 1.857,52 – 6.813,02 6.813,02 – eciloP)iii 8.675,2 5.303,1 3.372,1 9.842,2 9.871,1 0.070,1 0.966,2 9.344,1 1.522,1 7.507,1 0.988 8.618 skroW cilbuP)vi 8.691,4 8.620,4 0.071 6.686,3 5.185,3 1.501 7.683,3 3.882,3 4.89 8.648,2 7.457,2 2.29 ++ srehtO)v 0.000,95 0.000,95 – 0.000,84 0.000,84 – 0.000,54 0.000,54 – 5.396,14 5.396,14 – snoisneP .E 2.113 2.113 – 8.045,6 8.045,6 – 2.136 2.136 – 1.9 1.9 – secivreS lareneG suoenallecsiM .F :hcihw fo 5.2 5.2 – 0.2 0.2 – 1.2 1.2 – 4.1 4.1 – seirettoL etatS fo tnuocca no tnemyaP 5.131,2 5.131,2 – 8.564,2 8.564,2 – 4.739,1 4.739,1 – 8.163,1 8.163,1 – snoitubirtnoC dna diA-ni-stnarG.III :hcihw fo lacoL ot stnemngissA dna noitasnepmoC 5.131,2 5.131,2 – 8.564,2 8.564,2 – 4.739,1 4.739,1 – 8.163,1 8.163,1 – snoitutitsnI jaR itayahcnaP dna seidoBAppendix II 185 ).dtnoC( erutalsigeL htiw seirotirreT noinU dna setatS fo erutidnepxE euneveR : II xidneppA HSEDARP LAHCAMIH )noilliM `( 61-5102 51-4102 51-4102 41-3102 )setamitsE tegduB( )setamitsE desiveR( )setamitsE tegduB( )stnuoccA( metI LATOT NALP-NON NALP LATOT NALP-NON NALP LATOT NALP-NON NALP LATOT NALP-NON NALP 31 21 11 01 9 8 7 6 5 4 3 2 1 9.678,432 5.412,791 4.266,73 3.054,402 8.464,171 5.589,23 0.638,791 5.065,671 5.572,12 8.425,371 9.456,941 9.968,32 )III+II+I( ERUTIDNEPXE LATOT 8.086,541 0.325,801 8.751,73 1.146,721 9.032,59 2.014,23 8.362,711 9.505,69 9.757,02 7.569,201 4.605,97 3.954,32 )B + A( ERUTIDNEPXE LATNEMPOLEVED .I 4.989,19 8.166,96 7.723,22 4.400,87 7.636,95 7.763,81 8.440,37 2.215,06 6.235,21 2.160,76 1.873,25 1.386,41 )21 ot 1( secivreS laicoS .A 4.757,05 3.449,04 1.318,9 5.975,54 7.837,73 8.048,7 6.328,24 5.985,73 1.432,5 9.661,63 8.850,03 1.801,6 erutluC dna trA ,stropS ,noitacudE .1 9.937,11 5.678,9 4.368,1 3.048,01 4.838,8 0.200,2 5.966,01 3.080,9 2.985,1 3.666,8 1.494,7 2.271,1 htlaeH cilbuP dna lacideM .2 9.844,4 4.580,1 5.363,3 3.099,2 7.799 6.299,1 0.905,1 7.799 2.115 6.643,1 5.318 1.335 erafleW ylimaF .3 8.147,8 0.884,8 9.352 8.943,7 3.588,6 5.464 6.314,7 8.753,7 8.55 1.735,7 2.467,6 8.277 noitatinaS dna ylppuS retaW .4 1.449 9.732 2.607 8.695 3.58 5.115 0.583 1.18 9.303 6.734 5.09 2.743 gnisuoH .5 6.843,2 4.623,1 2.220,1 8.550,2 9.740,1 9.700,1 7.649,1 7.001,1 0.648 9.287,2 1.020,1 8.267,1 tnempoleveD nabrU .6 ,setsaC deludehcS fo erafleW .7 rehtO dna sebirT deludehcS 2.986 1.351 1.635 5.126 0.621 5.594 4.536 9.831 5.694 5.655 4.001 1.654 sessalC drawkcaB 9.256,1 2.855,1 7.49 5.340,1 8.819 7.421 0.145,1 8.405,1 2.63 9.556 4.995 5.65 erafleW ruobaL dna ruobaL .8 4.440,7 6.651,3 8.788,3 7.607,5 6.874,2 1.822,3 1.100,5 9.481,2 2.618,2 1.988,4 9.150,2 3.738,2 erafleW dna ytiruceS laicoS .9 9.206 – 9.206 0.606 – 0.606 0.765 – 0.765 3.995 – 3.995 noitirtuN .01 0.063,2 0.063,2 – 2.45 2.45 – 0.04 0.04 – 2.769,2 2.769,2 – seitimalaC larutaN fo tnuocca no feileR .11 3.956 4.574 9.381 9.955 8.564 1.49 9.215 4.634 5.67 8.554 0.814 8.73 *srehtO .21 4.196,35 2.168,83 1.038,41 7.636,94 2.495,53 5.240,41 0.912,44 7.399,53 3.522,8 5.409,53 3.821,72 2.677,8 )9 ot 1( secivreS cimonocE .B 9.569,61 1.808,01 8.751,6 0.383,51 5.270,9 5.013,6 5.598,41 1.628,9 5.960,5 9.422,41 9.974,8 1.547,5 )iix ot i( seitivitcA deillA dna erutlucirgA .1 5.100,5 8.888,1 7.211,3 4.238,3 1.605,1 3.623,2 5.966,3 0.995,1 4.070,2 1.527,2 9.259 2.277,1 yrdnabsuH porC)i 4.805 7.663 7.141 6.024 7.703 9.211 4.564 5.553 9.901 8.804 4.662 4.241 noitavresnoC retaW dna lioS)ii 5.009,2 8.264,2 7.734 7.637,2 4.371,2 3.365 7.406,2 2.071,2 6.434 8.142,2 6.608,1 2.534 yrdnabsuH laminA)iii 5.591 2.54 3.051 6.451 6.41 0.041 8.441 8.4 0.041 2.241 2.731 0.5 tnempoleveD yriaD)vi 7.061 0.411 7.64 2.641 8.101 4.44 2.851 9.221 3.53 8.581 1.39 7.29 seirehsiF)v 4.723,4 9.912,3 5.701,1 5.552,4 5.007,2 0.555,1 5.951,4 6.979,2 9.971,1 5.191,4 5.074,2 0.127,1 efiL dliW dna yrtseroF )iv 2.61 7.31 5.2 3.11 8.9 5.1 1.41 6.21 5.1 2.11 7.8 5.2 snoitatnalP)iiv 9.061,2 9.751,2 0.3 6.269,1 7.859,1 9.3 2.882,2 2.582,2 0.3 6.815,2 9.415,2 7.3 gnisuoheraW dna egarotS dooF)iiiv 0.862,1 0.021 0.841,1 0.384,1 – 0.384,1 0.880,1 – 0.880,1 6.445,1 – 6.445,1 noitacudE dna hcraeseR larutlucirgA)xi – – – – – – – – – – – – snoitutitsnI ecnaniF larutlucirgA)x 9.623 1.913 8.7 9.973 8.992 1.08 3.303 4.692 9.6 3.552 5.922 8.52 noitarepo-oC)ix 0.001 0.001 – – – – – – – – – – semmargorP larutlucirgA rehtO)iix 7.338,11 1.174,4 6.263,7 9.531,01 9.911,4 0.610,6 1.406,5 0.339,3 1.176,1 4.963,4 9.911,3 5.942,1 tnempoleveD laruR .2 – – – – – – – – – – – – semmargorP aerA laicepS .3 0.796,3 0.796,3 – 0.811,3 3.001,3 6.71 2.405,3 2.694,3 0.8 1.030,3 8.359,2 3.67 lortnoC doolF dna noitagirrI .4 :hcihw fo 3.102 3.102 – 4.891 4.891 – 0.922 0.922 – 3.742 4.922 9.71 noitagirrI muideM dna rojaM )i 6.254,3 6.254,3 – 3.978,2 7.168,2 6.71 0.372,3 0.562,3 0.8 8.467,2 0.817,2 8.64 noitagirrI roniM )ii 1.34 1.34 – 3.04 3.04 – 2.2 2.2 – 0.81 4.6 6.11 eganiarD dna lortnoC doolF )iii 6.754,4 6.654,4 0.1 3.639,3 9.339,3 4.2 7.305,3 3.773,3 4.621 4.562 0.67 4.981 ygrenE .5 2.514,4 2.514,4 – 9.998,3 9.998,3 – 2.564,3 3.933,3 9.521 0.032 6.44 4.581 rewoP :hcihw fo 5.568 5.764 0.893 8.218 8.773 0.534 8.588 9.924 8.554 4.546 8.553 6.982 )iii ot i( slareniM dna yrtsudnI .6 7.417 2.533 5.973 9.086 7.852 3.224 9.446 5.203 4.243 2.305 8.742 3.552 seirtsudnI llamS dna egalliV)i 7.051 2.231 5.81 8.131 1.911 7.21 8.042 4.721 4.311 2.241 0.801 2.43 @seirtsudnI)ii – – – – – – – – – – – – **srehtO)iiiState Finances : A Study of Budgets of 2015-16 186 ).dtnoC( erutalsigeL htiw seirotirreT noinU dna setatS fo erutidnepxE euneveR : II xidneppA HSEDARP LAHCAMIH )noilliM `( 61-5102 51-4102 51-4102 41-3102 )setamitsE tegduB( )setamitsE desiveR( )setamitsE tegduB( )stnuoccA( metI LATOT NALP-NON NALP LATOT NALP-NON NALP LATOT NALP-NON NALP LATOT NALP-NON NALP 31 21 11 01 9 8 7 6 5 4 3 2 1 5.585,41 6.833,41 9.642 5.031,51 4.184,41 0.946 3.158,41 8.374,41 5.773 6.765,21 3.386,11 3.488 )ii + i( snoitacinummoC dna tropsnarT .7 3.298,21 8.546,21 6.642 7.393,31 7.440,31 0.943 9.714,31 7.140,31 2.673 6.559,01 3.124,01 3.435 segdirB dna sdaoR)i 1.396,1 8.296,1 3.0 8.637,1 8.634,1 0.003 4.334,1 1.234,1 3.1 0.216,1 0.262,1 0.053 @@ srehtO)ii 3.19 6.92 7.16 5.48 6.72 0.75 2.58 0.62 2.95 1.36 0.82 0.53 tnemnorivnE dna ygolonhceT ,ecneicS .8 0.591,1 9.295 1.206 8.530,1 9.084 9.455 3.988 5.134 7.754 7.837 6.134 1.703 )vi ot i( secivreS cimonocE lareneG .9 3.374 8.392 5.971 8.343 7.081 1.361 2.592 2.531 0.061 9.132 6.791 3.43 secivreS cimonocE - tairaterceS)i 9.844 4.64 5.204 6.543 0.54 6.003 8.043 2.34 6.792 4.303 7.83 8.462 msiruoT)ii 4.041 4.021 0.02 5.381 5.79 0.68 3.011 3.011 – 0.28 4.87 6.3 seilppuS liviC)iii 4.231 3.231 1.0 9.261 6.751 3.5 1.341 0.341 1.0 4.121 9.611 5.4 + srehtO)vi ERUTIDNEPXE LATNEMPOLEVED-NON .II 1.641,98 5.146,88 6.405 9.717,67 7.241,67 3.575 5.735,08 8.910,08 7.715 2.864,07 6.750,07 6.014 )F ot A( )secivreS lareneG( 6.330,2 6.330,2 – 0.983,2 0.983,2 – 0.111,2 0.111,2 – 7.349,1 7.349,1 – etatS fo snagrO .A 5.874,2 3.834,2 2.04 3.834,2 2.232,2 1.602 6.273,2 2.042,2 4.231 4.810,2 4.439,1 0.48 )ii + i( secivreS lacsiF .B 2.764,2 0.724,2 2.04 8.724,2 7.122,2 1.602 8.263,2 4.032,2 4.231 2.900,2 2.529,1 0.48 seituD dna sexaT fo noitcelloC)i 2.11 2.11 – 5.01 5.01 – 8.9 8.9 – 2.9 2.9 – secivreS lacsiF rehtO)ii tbeD fo gnicivreS dna stnemyaP tseretnI .C 0.005,92 0.005,92 – 3.909,62 3.909,62 – 0.005,72 0.005,72 – 6.808,42 6.808,42 – )2 + 1( ro noitcudeR rof noitairporppA .1 – – – – – – – – – – – – tbeD fo ecnadiovA 0.005,92 0.005,92 – 3.909,62 3.909,62 – 0.005,72 0.005,72 – 6.808,42 6.808,42 – )vi ot i( stnemyaP tseretnI .2 5.547 5.547 – 2.297 2.297 – 9.547 9.547 – 3.797 3.797 – ertneC eht morf snaoL no tseretnI)i 7.845,12 7.845,12 – 3.711,91 3.711,91 – 4.892,91 4.892,91 – 3.322,71 3.322,71 – tbeD lanretnI no tseretnI)ii :hcihw fo 7.928,31 7.928,31 – 7.256,11 7.256,11 – 0.809,11 0.809,11 – 3.047,9 3.047,9 – snaoL tekraM no tseretnI )a( 0.008,5 0.008,5 – 2.935,5 2.935,5 – 7.083,5 7.083,5 – 1.141,5 1.141,5 – FSSN no tseretnI )b( ,sgnivaS llamS no tseretnI )iii 8.502,7 8.502,7 – 8.999,6 8.999,6 – 7.554,7 7.554,7 – 0.887,6 0.887,6 – .cte ,sdnuF tnedivorP – – – – – – – – – – – – srehtO)vi 9.865,41 5.401,41 4.464 8.652,41 7.788,31 1.963 6.364,31 4.870,31 3.583 2.139,21 5.406,21 6.623 )v ot i( secivreS evitartsinimdA .D 0.377 0.377 – 5.707 5.707 – 5.827 5.827 – 5.816 5.816 – secivreS lareneG - tairaterceS)i 8.107,1 4.224,1 4.972 4.076,1 0.914,1 4.152 2.085,1 8.013,1 4.962 3.953,1 1.990,1 2.062 noitartsinimdA tcirtsiD)ii 2.414,7 2.414,7 – 0.574,7 0.574,7 – 6.008,6 6.008,6 – 4.927,6 4.927,6 – eciloP)iii 6.776,2 9.155,2 7.521 9.565,2 0.074,2 9.59 4.635,2 3.244,2 1.49 9.346,2 6.195,2 3.25 skroW cilbuP)vi 3.200,2 0.349,1 3.95 0.838,1 1.618,1 9.12 9.718,1 1.697,1 8.12 0.085,1 9.565,1 1.41 ++ srehtO)v 2.704,04 2.704,04 – 0.394,03 0.394,03 – 8.069,43 8.069,43 – 8.055,82 8.055,82 – snoisneP .E 0.851 0.851 – 6.132 6.132 – 6.921 6.921 – 5.512 5.512 – secivreS lareneG suoenallecsiM .F :hcihw fo – – – – – – – – – – – – seirettoL etatS fo tnuocca no tnemyaP 0.05 0.05 – 3.19 3.19 – 7.43 7.43 – 9.09 9.09 – snoitubirtnoC dna diA-ni-stnarG.III :hcihw fo lacoL ot stnemngissA dna noitasnepmoC 0.05 0.05 – 3.19 3.19 – 7.43 7.43 – 9.09 9.09 – snoitutitsnI jaR itayahcnaP dna seidoBAppendix II 187 ).dtnoC( erutalsigeL htiw seirotirreT noinU dna setatS fo erutidnepxE euneveR : II xidneppA RIMHSAK DNA UMMAJ )noilliM `( 61-5102 51-4102 51-4102 41-3102 )setamitsE tegduB( )setamitsE desiveR( )setamitsE tegduB( )stnuoccA( metI LATOT NALP-NON NALP LATOT NALP-NON NALP LATOT NALP-NON NALP LATOT NALP-NON NALP 31 21 11 01 9 8 7 6 5 4 3 2 1 8.041,743 – – 9.505,013 6.414,972 3.190,13 8.016,423 2.039,092 7.086,33 7.775,072 5.291,252 2.583,81 )III+II+I( ERUTIDNEPXE LATOT 8.002,781 – – 0.572,181 3.143,051 6.339,03 7.393,281 3.309,841 4.094,33 3.055,651 6.654,831 7.390,81 )B + A( ERUTIDNEPXE LATNEMPOLEVED .I 3.850,89 – – 3.431,19 4.991,17 8.439,91 0.663,59 9.451,37 1.112,22 6.269,87 2.491,36 4.867,51 )21 ot 1( secivreS laicoS .A 2.244,25 – – 6.649,74 1.638,43 5.011,31 5.406,25 5.708,63 1.797,51 7.026,73 2.894,92 4.221,8 erutluC dna trA ,stropS ,noitacudE .1 2.897,81 – – 0.887,61 3.430,51 7.357,1 8.113,81 3.470,61 5.732,2 1.138,41 3.556,31 9.571,1 htlaeH cilbuP dna lacideM .2 5.613 – – 1.762 1.762 – 6.513 6.513 – 6.286 6.622 9.554 erafleW ylimaF .3 1.338,9 – – 3.338,8 2.708,8 1.62 5.405,9 4.874,9 1.62 6.033,8 8.202,8 9.721 noitatinaS dna ylppuS retaW .4 6.126 – – 1.416 1.316 0.1 8.046 8.936 0.1 8.055 8.055 – gnisuoH .5 6.831,6 – – 7.570,6 2.810,6 5.75 5.936,4 0.285,4 5.75 8.907,3 8.676,3 0.33 tnempoleveD nabrU .6 ,setsaC deludehcS fo erafleW .7 rehtO dna sebirT deludehcS 0.115 – – 2.578 5.951 7.517 5.548 8.171 7.376 1.456 4.571 7.874 sessalC drawkcaB 6.796 – – 5.816 0.364 5.551 4.336 3.874 1.551 5.425,1 0.505 6.910,1 erafleW ruobaL dna ruobaL .8 9.467,3 – – 3.175,3 5.668,1 8.407,1 9.199,2 9.954,1 9.135,1 3.742,5 6.253,1 7.498,3 erafleW dna ytiruceS laicoS .9 6.569,1 – – 8.686,2 8.603 0.083,2 4.710,2 2.613 2.107,1 9.565 9.732 0.823 noitirtuN .01 4.351,2 – – 1.241,2 1.241,2 – 2.241,2 2.241,2 – 2.435,4 2.435,4 – seitimalaC larutaN fo tnuocca no feileR .11 6.518 – – 7.517 7.586 0.03 9.817 9.886 0.03 8.017 6.875 2.231 *srehtO .21 5.241,98 – – 7.041,09 9.141,97 8.899,01 8.720,78 4.847,57 3.972,11 7.785,77 5.262,57 2.523,2 )9 ot 1( secivreS cimonocE .B 1.888,81 – – 2.760,61 0.476,51 3.393 9.582,71 8.596,61 1.095 9.229,31 1.634,31 8.684 )iix ot i( seitivitcA deillA dna erutlucirgA .1 0.059,3 – – 5.981,3 4.748,2 1.243 9.145,3 8.991,3 1.243 2.257,2 1.315,2 1.932 yrdnabsuH porC)i 7.607 – – 9.136 0.036 9.1 4.896 8.696 6.1 8.725 6.725 3.0 noitavresnoC retaW dna lioS)ii 6.120,4 – – 0.264,3 0.954,3 0.3 6.436,3 1.236,3 5.2 7.612,3 5.051,3 2.66 yrdnabsuH laminA)iii – – – – – – – – – – – – tnempoleveD yriaD)vi 3.595 – – 4.365 0.555 4.8 2.735 8.825 4.8 4.905 2.705 2.2 seirehsiF)v 9.117,6 – – 8.477,5 8.467,5 9.9 3.601,6 3.790,6 9.8 8.496,4 9.276,4 9.12 efiL dliW dna yrtseroF )iv – – – – – – – – – – – – snoitatnalP)iiv 5.41 – – 3.41 3.41 – 8.312 8.31 0.002 8.71 8.71 – gnisuoheraW dna egarotS dooF)iiiv 5.471,2 – – 2.448,1 5.718,1 7.62 6.498,1 1.078,1 5.42 7.976,1 3.725,1 4.251 noitacudE dna hcraeseR larutlucirgA)xi – – – – – – – – – – – – snoitutitsnI ecnaniF larutlucirgA)x 0.344 – – 9.243 9.243 – 2.204 2.204 – 1.713 4.213 7.4 noitarepo-oC)ix 7.072 – – 2.442 9.242 3.1 1.752 0.552 1.2 4.702 4.702 1.0 semmargorP larutlucirgA rehtO)iix 9.356,3 – – 7.612,4 5.108,3 2.514 0.715,4 2.938,3 9.776 6.183,3 9.181,3 7.991 tnempoleveD laruR .2 9.413 – – 8.592 8.592 – 2.003 2.003 – 8.886,4 3.925,4 5.951 semmargorP aerA laicepS .3 2.795,5 – – 9.420,5 7.599,4 2.92 5.705,5 4.084,5 1.72 5.341,4 3.931,4 2.4 lortnoC doolF dna noitagirrI .4 :hcihw fo 1.668 – – 3.218 7.387 6.82 0.818 5.197 5.62 9.826 3.526 6.3 noitagirrI muideM dna rojaM )i 8.115,3 – – 7.441,3 7.441,3 – 4.284,3 4.284,3 – 9.365,2 9.365,2 – noitagirrI roniM )ii 6.419 – – 4.708 4.708 – 4.809 4.809 – 5.417 5.417 – eganiarD dna lortnoC doolF )iii 0.493,54 – – 0.924,84 0.413,84 0.511 3.161,34 3.650,34 0.501 9.030,34 6.389,24 3.74 ygrenE .5 0.493,54 – – 0.924,84 0.413,84 0.511 3.161,34 3.650,34 0.501 9.030,34 6.389,24 3.74 rewoP :hcihw fo 7.666,2 – – 7.821,3 8.349,2 0.581 1.314,3 2.732,3 9.571 4.676,2 0.645,2 5.031 )iii ot i( slareniM dna yrtsudnI .6 8.191,2 – – 6.217,2 2.035,2 5.281 8.859,2 9.587,2 9.271 2.973,2 5.152,2 6.721 seirtsudnI llamS dna egalliV)i 9.474 – – 1.614 6.314 5.2 3.454 3.154 0.3 3.792 4.492 8.2 @seirtsudnI)ii – – – – – – – – – – – – **srehtO)iiiState Finances : A Study of Budgets of 2015-16 188 ).dtnoC( erutalsigeL htiw seirotirreT noinU dna setatS fo erutidnepxE euneveR : II xidneppA RIMHSAK DNA UMMAJ )noilliM `( 61-5102 51-4102 51-4102 41-3102 )setamitsE tegduB( )setamitsE desiveR( )setamitsE tegduB( )stnuoccA( metI LATOT NALP-NON NALP LATOT NALP-NON NALP LATOT NALP-NON NALP LATOT NALP-NON NALP 31 21 11 01 9 8 7 6 5 4 3 2 1 1.128 – – 7.662,1 9.732,1 8.82 8.562,1 9.732,1 9.72 1.696,1 0.496,1 1.2 )ii + i( snoitacinummoC dna tropsnarT .7 1.128 – – 7.662,1 9.732,1 8.82 8.562,1 9.732,1 9.72 1.696,1 0.496,1 1.2 segdirB dna sdaoR)i – – – – – – – – – – – – @@ srehtO)ii 6.543 – – 3.382 7.562 6.71 0.223 4.403 6.71 9.953 3.532 6.421 tnemnorivnE dna ygolonhceT ,ecneicS .8 9.064,11 – – 4.824,11 6.316,1 8.418,9 8.452,11 0.795,1 9.756,9 6.786,3 0.715,2 5.071,1 )vi ot i( secivreS cimonocE lareneG .9 2.756,2 – – 5.626,2 2.964 4.751,2 0.751,2 0.754 0.007,1 9.861,2 7.842,1 3.029 secivreS cimonocE - tairaterceS)i 9.169 – – 6.439 4.387 2.151 2.339 5.387 7.941 1.528 9.976 1.541 msiruoT)ii – – – – – – – – – – – – seilppuS liviC)iii 8.148,7 – – 2.768,7 0.163 2.605,7 7.461,8 5.653 2.808,7 6.396 4.885 2.501 + srehtO)vi ERUTIDNEPXE LATNEMPOLEVED-NON .II 0.049,951 – – 0.132,921 3.370,921 7.751 1.712,241 9.620,241 2.091 4.720,411 8.537,311 5.192 )F ot A( )secivreS lareneG( 5.959,2 – – 7.716,3 3.216,3 5.5 7.126,3 2.616,3 5.5 7.350,2 7.350,2 – etatS fo snagrO .A 1.797,3 – – 6.659,1 2.539,1 4.12 4.831,2 9.021,2 5.71 0.127,1 7.256,1 3.86 )ii + i( secivreS lacsiF .B 0.695,3 – – 3.449,1 9.229,1 4.12 3.921,2 8.111,2 5.71 9.917,1 5.156,1 3.86 seituD dna sexaT fo noitcelloC)i 1.102 – – 3.21 3.21 – 0.9 0.9 – 1.1 1.1 – secivreS lacsiF rehtO)ii tbeD fo gnicivreS dna stnemyaP tseretnI .C 8.153,83 – – 1.455,43 1.455,43 – 1.450,53 1.450,53 – 8.603,03 8.603,03 – )2 + 1( ro noitcudeR rof noitairporppA .1 1.893 – – 3.753 3.753 – 3.753 3.753 – 6.792 6.792 – tbeD fo ecnadiovA 7.359,73 – – 8.691,43 8.691,43 – 8.696,43 8.696,43 – 2.900,03 2.900,03 – )vi ot i( stnemyaP tseretnI .2 4.910,1 – – 5.359 5.359 – 5.359 5.359 – 0.019 0.019 – ertneC eht morf snaoL no tseretnI)i 4.910,52 – – 5.768,22 5.768,22 – 5.763,32 5.763,32 – 7.427,91 7.427,91 – tbeD lanretnI no tseretnI)ii :hcihw fo 8.403,4 – – 8.744,3 8.744,3 – 8.749,3 8.749,3 – 9.888,21 9.888,21 – snaoL tekraM no tseretnI )a( 8.316,3 – – 7.963,3 7.963,3 – 7.963,3 7.963,3 – 1.612,3 1.612,3 – FSSN no tseretnI )b( ,sgnivaS llamS no tseretnI )iii 9.345,01 – – 3.333,8 3.333,8 – 3.333,8 3.333,8 – 0.019,8 0.019,8 – .cte ,sdnuF tnedivorP 0.173,1 – – 5.240,2 5.240,2 – 5.240,2 5.240,2 – 6.464 6.464 – srehtO)vi 1.026,87 – – 5.197,15 6.066,15 9.031 0.295,16 8.424,16 3.761 8.810,44 5.597,34 2.322 )v ot i( secivreS evitartsinimdA .D 2.209 – – 5.748 5.548 0.2 7.378 8.348 9.92 9.056 6.436 4.61 secivreS lareneG - tairaterceS)i 7.296,1 – – 1.711,1 1.711,1 – 4.619 4.619 – 9.170,1 3.149 6.031 noitartsinimdA tcirtsiD)ii 8.754,24 – – 1.356,93 4.156,93 7.1 9.241,24 3.141,24 6.1 9.625,33 9.625,33 – eciloP)iii 6.127,5 – – 3.261,5 6.341,5 7.81 0.903,5 8.982,5 2.91 3.675,4 0.255,4 2.42 skroW cilbuP)vi 8.548,72 – – 5.110,5 0.309,4 5.801 0.053,21 5.332,21 5.611 7.291,4 7.041,4 0.25 ++ srehtO)v 0.002,63 – – 0.003,73 0.003,73 – 0.008,93 0.008,93 – 4.519,53 4.519,53 – snoisneP .E 6.11 – – 1.11 1.11 – 9.01 9.01 – 7.11 7.11 – secivreS lareneG suoenallecsiM .F :hcihw fo – – – – – – – – – 0.1 0.1 – seirettoL etatS fo tnuocca no tnemyaP – – – – – – – – – – – – snoitubirtnoC dna diA-ni-stnarG.III :hcihw fo lacoL ot stnemngissA dna noitasnepmoC – – – – – – – – – – – – snoitutitsnI jaR itayahcnaP dna seidoBAppendix II 189 ).dtnoC( erutalsigeL htiw seirotirreT noinU dna setatS fo erutidnepxE euneveR : II xidneppA DNAHKRAHJ )noilliM `( 61-5102 51-4102 51-4102 41-3102 )setamitsE tegduB( )setamitsE desiveR( )setamitsE tegduB( )stnuoccA( metI LATOT NALP-NON NALP LATOT NALP-NON NALP LATOT NALP-NON NALP LATOT NALP-NON NALP 31 21 11 01 9 8 7 6 5 4 3 2 1 4.234,334 1.278,902 4.065,322 3.337,004 6.206,122 7.031,971 4.978,493 0.174,512 4.804,971 9.313,432 2.934,171 7.478,26 )III+II+I( ERUTIDNEPXE LATOT 5.623,003 7.076,88 8.556,112 8.761,282 0.349,601 9.422,571 1.996,872 7.001,301 4.895,571 3.027,431 3.225,47 0.891,06 )B + A( ERUTIDNEPXE LATNEMPOLEVED .I 3.574,781 8.494,85 5.089,821 4.438,451 9.128,75 5.210,79 8.038,371 6.938,86 2.199,401 4.351,28 4.599,24 0.851,93 )21 ot 1( secivreS laicoS .A 8.809,58 0.819,14 8.099,34 8.190,17 3.172,53 6.028,53 1.996,48 4.476,64 8.420,83 6.122,93 9.167,82 7.954,01 erutluC dna trA ,stropS ,noitacudE .1 5.076,32 1.853,8 4.213,51 6.438,91 9.598,7 7.839,11 2.299,02 6.851,8 7.338,21 0.789,8 3.839,5 7.840,3 htlaeH cilbuP dna lacideM .2 3.363,1 4.36 9.992,1 2.183,1 8.011 4.072,1 2.183,1 8.011 4.072,1 9.387 4.601 5.776 erafleW ylimaF .3 9.818,41 8.682,2 1.235,21 3.987,8 3.368,1 0.629,6 3.841,9 3.748,1 0.103,7 7.549,2 8.370,2 9.178 noitatinaS dna ylppuS retaW .4 0.564 0.002 0.562 0.852 0.822 0.03 0.032 0.002 0.03 2.281 8.271 4.9 gnisuoH .5 9.314,31 9.373 0.040,31 8.987,01 1.415,4 6.572,6 8.009,61 8.020,4 0.088,21 1.679,3 1.367 0.312,3 tnempoleveD nabrU .6 ,setsaC deludehcS fo erafleW .7 rehtO dna sebirT deludehcS 5.613,11 2.936,1 4.776,9 0.970,01 1.862,1 9.018,8 0.713,9 4.063,1 6.659,7 4.842,6 1.529 2.323,5 sessalC drawkcaB 3.038,2 5.597 7.430,2 1.249,2 2.686 0.652,2 1.812,2 6.308 5.414,1 4.772,1 1.654 4.128 erafleW ruobaL dna ruobaL .8 5.277,22 8.403 7.764,22 9.593,81 0.972 0.711,81 6.189,71 6.862 0.317,71 6.049,01 7.162 9.876,01 erafleW dna ytiruceS laicoS .9 0.610,8 – 0.610,8 8.172,5 – 8.172,5 8.172,5 – 8.172,5 1.829,3 – 1.829,3 noitirtuN .01 5.776,1 5.676,1 0.1 6.978,4 6.928,4 0.05 2.817,4 2.866,4 0.05 5.529,2 5.529,2 – seitimalaC larutaN fo tnuocca no feileR .11 0.222,1 5.878 5.343 3.121,1 8.578 5.542 5.279 0.727 5.542 9.637 8.016 1.621 *srehtO .21 1.158,211 9.571,03 3.576,28 4.333,721 0.121,94 4.212,87 4.868,401 1.162,43 3.706,07 9.665,25 9.625,13 0.040,12 )9 ot 1( secivreS cimonocE .B 6.840,81 6.161,5 0.788,21 1.410,81 8.046,5 3.373,21 7.071,71 6.332,5 2.739,11 2.057,9 3.681,4 9.365,5 )iix ot i( seitivitcA deillA dna erutlucirgA .1 2.055,7 5.047 7.908,6 1.009,7 0.217 1.881,7 9.504,7 9.017 0.596,6 4.157,2 5.385 9.761,2 yrdnabsuH porC)i 4.163 4.791 0.461 4.283 4.281 0.002 2.283 2.281 0.002 5.594 6.831 9.653 noitavresnoC retaW dna lioS)ii 8.217,1 4.780,1 4.526 7.535,1 9.160,1 8.374 5.595,1 9.160,1 6.335 4.432,1 3.388 1.153 yrdnabsuH laminA)iii 6.761,1 4.39 3.470,1 2.051,1 3.301 9.640,1 2.051,1 3.301 9.640,1 1.886 8.17 3.616 tnempoleveD yriaD)vi 2.114 9.411 3.692 6.904 4.501 2.403 8.604 4.501 4.103 3.753 5.28 8.472 seirehsiF)v 4.988,4 0.720,2 3.268,2 5.195,4 7.405,2 8.680,2 3.634,4 5.943,2 8.680,2 8.486,2 0.046,1 8.440,1 efiL dliW dna yrtseroF )iv – – – – – – – – – – – – snoitatnalP)iiv – – – – – – – – – – – – gnisuoheraW dna egarotS dooF)iiiv 3.419 3.404 0.015 3.070,1 3.005 0.075 3.028 3.052 0.075 6.028 0.873 6.244 noitacudE dna hcraeseR larutlucirgA)xi – – – – – – – – – – – – snoitutitsnI ecnaniF larutlucirgA)x 1.199 1.674 0.515 8.319 4.054 4.364 1.319 7.944 4.364 5.996 4.093 1.903 noitarepo-oC)ix 7.05 7.02 0.03 4.06 4.02 0.04 4.06 4.02 0.04 6.81 4.81 2.0 semmargorP larutlucirgA rehtO)iix 7.477,55 7.828,6 0.649,84 2.215,26 2.826,21 0.488,94 2.343,15 2.844,9 0.598,14 6.098,31 3.696,5 4.491,8 tnempoleveD laruR .2 – – – – – – – – – – – – semmargorP aerA laicepS .3 3.564,4 3.544,4 0.02 1.361,4 1.341,4 0.02 8.233,4 8.213,4 0.02 8.040,3 9.330,3 9.6 lortnoC doolF dna noitagirrI .4 :hcihw fo 1.605,3 1.605,3 – 8.540,3 8.540,3 – 7.271,3 7.271,3 – 6.304,2 6.304,2 – noitagirrI muideM dna rojaM )i 2.929 2.929 – 4.780,1 4.780,1 – 1.031,1 1.031,1 – 3.036 3.036 – noitagirrI roniM )ii 0.01 0.01 – 0.01 0.01 – 0.01 0.01 – – – – eganiarD dna lortnoC doolF )iii 9.598,31 9.420,01 0.178,3 7.985,32 2.980,12 5.005,2 4.325,21 9.220,01 5.005,2 7.702,51 6.320,51 1.481 ygrenE .5 9.590,31 9.420,01 0.170,3 7.980,32 2.980,12 5.000,2 4.320,21 9.220,01 5.000,2 0.980,51 6.320,51 4.56 rewoP :hcihw fo 6.239,3 6.205 0.034,3 6.382,3 6.225 0.167,2 9.382,3 9.225 0.167,2 9.068,1 0.044 9.024,1 )iii ot i( slareniM dna yrtsudnI .6 7.487,1 7.332 0.155,1 1.369,1 6.032 5.237,1 9.469,1 4.232 5.237,1 9.001,1 0.812 9.288 seirtsudnI llamS dna egalliV)i 8.741,2 8.862 0.978,1 5.023,1 0.292 5.820,1 1.913,1 6.092 5.820,1 1.067 0.222 0.835 @seirtsudnI)ii – – – – – – – – – – – – **srehtO)iiiState Finances : A Study of Budgets of 2015-16 190 ).dtnoC( erutalsigeL htiw seirotirreT noinU dna setatS fo erutidnepxE euneveR : II xidneppA DNAHKRAHJ )noilliM `( 61-5102 51-4102 51-4102 41-3102 )setamitsE tegduB( )setamitsE desiveR( )setamitsE tegduB( )stnuoccA( metI LATOT NALP-NON NALP LATOT NALP-NON NALP LATOT NALP-NON NALP LATOT NALP-NON NALP 31 21 11 01 9 8 7 6 5 4 3 2 1 2.952,3 7.232,2 5.620,1 1.571,5 3.901,4 9.560,1 0.308,4 2.737,3 9.560,1 3.615,2 2.344,2 1.37 )ii + i( snoitacinummoC dna tropsnarT .7 2.813,2 2.002,2 0.811 4.831,4 3.430,4 1.401 4.638,3 4.237,3 1.401 7.853,2 5.582,2 1.37 segdirB dna sdaoR)i 0.149 5.23 5.809 7.630,1 9.47 8.169 6.669 8.4 8.169 6.751 6.751 – @@ srehtO)ii – – – – – – – – – – – – tnemnorivnE dna ygolonhceT ,ecneicS .8 9.474,31 1.089 8.494,21 6.595,01 9.789 7.706,9 3.114,11 6.389 7.724,01 3.003,6 6.307 7.695,5 )vi ot i( secivreS cimonocE lareneG .9 1.764 1.764 – 7.434 7.434 – 8.034 8.034 – 1.723 1.723 – secivreS cimonocE - tairaterceS)i 9.863 9.41 0.453 5.18 0.51 5.66 4.18 9.41 5.66 3.27 4.31 9.85 msiruoT)ii 2.603,21 1.013 1.699,11 5.453,9 1.203 4.250,9 6.891,01 7.103 9.698,9 8.317,5 7.212 1.105,5 seilppuS liviC)iii 7.233 1.881 6.441 9.427 1.632 8.884 4.007 1.632 3.464 1.781 3.051 8.63 + srehtO)vi ERUTIDNEPXE LATNEMPOLEVED-NON .II 9.501,331 3.102,121 6.409,11 0.465,811 2.856,411 8.509,3 7.871,611 8.863,211 9.908,3 6.395,99 9.619,69 7.676,2 )F ot A( )secivreS lareneG( 0.253,4 0.253,4 – 3.556,6 3.556,6 – 9.612,5 9.612,5 – 8.332,3 8.332,3 – etatS fo snagrO .A 1.501,4 1.671,3 0.929 1.188,3 5.922,3 6.156 0.157,3 4.990,3 6.156 8.046,2 9.535,2 0.501 )ii + i( secivreS lacsiF .B 2.180,4 2.251,3 0.929 3.758,3 7.502,3 6.156 2.727,3 6.570,3 6.156 3.816,2 3.315,2 0.501 seituD dna sexaT fo noitcelloC)i 9.32 9.32 – 8.32 8.32 – 8.32 8.32 – 5.22 5.22 – secivreS lacsiF rehtO)ii tbeD fo gnicivreS dna stnemyaP tseretnI .C 4.964,43 4.964,43 – 7.426,72 7.426,72 – 2.192,72 2.192,72 – 3.441,62 3.441,62 – )2 + 1( ro noitcudeR rof noitairporppA .1 0.002 0.002 – 0.053 0.053 – 0.053 0.053 – – – – tbeD fo ecnadiovA 4.962,43 4.962,43 – 7.472,72 7.472,72 – 2.149,62 2.149,62 – 3.441,62 3.441,62 – )vi ot i( stnemyaP tseretnI .2 0.102,1 0.102,1 – 0.156,1 0.156,1 – 0.156,1 0.156,1 – 7.374,1 7.374,1 – ertneC eht morf snaoL no tseretnI)i 3.604,03 3.604,03 – 5.344,32 5.344,32 – 0.512,32 0.512,32 – 8.192,22 8.192,22 – tbeD lanretnI no tseretnI)ii :hcihw fo 0.004,51 0.004,51 – 0.005,9 0.005,9 – 0.005,9 0.005,9 – 9.184,9 9.184,9 – snaoL tekraM no tseretnI )a( 0.005,9 0.005,9 – 0.000,01 0.000,01 – 0.000,01 0.000,01 – 6.752,9 6.752,9 – FSSN no tseretnI )b( ,sgnivaS llamS no tseretnI )iii 0.235,2 0.235,2 – 0.030,2 0.030,2 – 0.030,2 0.030,2 – 6.953,2 6.953,2 – .cte ,sdnuF tnedivorP 1.031 1.031 – 2.051 2.051 – 2.54 2.54 – 3.91 3.91 – srehtO)vi 3.352,54 7.772,43 6.579,01 4.625,73 2.272,43 2.452,3 1.340,73 8.488,33 3.851,3 6.137,23 9.951,03 7.175,2 )v ot i( secivreS evitartsinimdA .D 7.719 6.719 1.0 7.600,2 7.600,2 – 1.089,1 6.779,1 5.2 8.426,2 8.426,2 – secivreS lareneG - tairaterceS)i 2.373,21 7.754,1 5.519,01 0.736,3 8.781,1 2.944,2 6.635,3 8.581,1 8.053,2 4.850,2 1.330,1 3.520,1 noitartsinimdA tcirtsiD)ii 3.367,72 3.367,72 – 0.058,72 0.501,72 0.547 3.149,72 3.691,72 0.547 3.890,52 6.365,32 7.435,1 eciloP)iii 2.972,1 2.922,1 0.05 3.682,1 3.632,1 0.05 2.292,1 2.242,1 0.05 8.658 8.558 0.1 skroW cilbuP)vi 0.029,2 0.019,2 0.01 4.647,2 4.637,2 0.01 9.292,2 9.282,2 0.01 3.390,2 6.280,2 7.01 ++ srehtO)v 1.629,44 1.629,44 – 4.678,24 4.678,24 – 4.678,24 4.678,24 – 1.348,43 1.348,43 – snoisneP .E – – – – – – – – – – – – secivreS lareneG suoenallecsiM .F :hcihw fo – – – – – – – – – – – – seirettoL etatS fo tnuocca no tnemyaP 1.0 1.0 – 5.1 5.1 – 5.1 5.1 – – – – snoitubirtnoC dna diA-ni-stnarG.III :hcihw fo lacoL ot stnemngissA dna noitasnepmoC 1.0 1.0 – 5.1 5.1 – 5.1 5.1 – – – – snoitutitsnI jaR itayahcnaP dna seidoBAppendix II 191 ).dtnoC( erutalsigeL htiw seirotirreT noinU dna setatS fo erutidnepxE euneveR : II xidneppA AKATANRAK )noilliM `( 61-5102 51-4102 51-4102 41-3102 )setamitsE tegduB( )setamitsE desiveR( )setamitsE tegduB( )stnuoccA( metI LATOT NALP-NON NALP LATOT NALP-NON NALP LATOT NALP-NON NALP LATOT NALP-NON NALP 31 21 11 01 9 8 7 6 5 4 3 2 1 8.694,451,1 7.362,257 1.332,204 2.674,780,1 3.756,907 9.818,773 4.375,701,1 7.342,337 7.923,473 7.598,198 3.791,226 4.896,962 )III+II+I( ERUTIDNEPXE LATOT 2.730,977 2.181,304 0.658,573 9.598,147 2.827,393 8.761,843 5.551,547 1.110,104 4.441,443 2.741,295 6.655,543 7.095,642 )B + A( ERUTIDNEPXE LATNEMPOLEVED .I 1.482,754 1.909,802 0.573,842 0.179,924 5.987,991 6.181,032 7.761,124 2.991,791 5.869,322 9.812,623 2.331,871 7.580,841 )21 ot 1( secivreS laicoS .A 8.469,591 0.959,821 8.500,76 5.498,202 6.425,721 9.963,57 5.453,202 1.066,821 4.496,37 5.556,161 2.919,511 2.637,54 erutluC dna trA ,stropS ,noitacudE .1 3.248,84 1.024,22 2.224,62 2.726,05 3.452,22 9.273,82 1.798,74 2.972,22 0.816,52 1.298,53 1.864,22 0.424,31 htlaeH cilbuP dna lacideM .2 7.809,6 5.172 2.736,6 0.919,5 8.703 3.116,5 8.519,5 3.603 6.906,5 5.830,5 9.672 7.167,4 erafleW ylimaF .3 6.172,22 3.582 3.689,12 4.079,11 1.743 3.326,11 7.155,21 1.743 6.402,21 8.052,5 2.723 5.329,4 noitatinaS dna ylppuS retaW .4 7.715,63 7.724,3 0.090,33 7.371,42 5.121,2 2.250,22 7.372,42 5.122,2 2.250,22 1.240,41 0.631,2 1.609,11 gnisuoH .5 1.108,8 7.722,1 4.375,7 2.697,7 1.501,1 2.196,6 6.935,9 1.301,1 5.634,8 8.804,7 7.240,1 1.663,6 tnempoleveD nabrU .6 ,setsaC deludehcS fo erafleW .7 rehtO dna sebirT deludehcS 7.447,45 4.964,11 3.572,34 9.959,15 6.249,9 3.710,24 4.825,84 4.839,9 1.095,83 6.102,73 0.868,9 6.333,72 sessalC drawkcaB 1.297,5 5.152,1 6.045,4 1.550,6 5.082,1 6.477,4 4.998,5 1.702,1 3.296,4 8.688,2 8.260,1 0.428,1 erafleW ruobaL dna ruobaL .8 9.673,75 2.726,62 7.947,03 8.840,54 6.408,81 1.442,62 8.984,44 5.508,81 3.486,52 2.259,93 8.163,31 4.095,62 erafleW dna ytiruceS laicoS .9 7.824,31 5.481,7 2.442,6 5.918,21 8.001,7 7.817,5 3.687,21 8.001,7 5.586,5 5.205,8 3.542,4 2.752,4 noitirtuN .01 3.267,3 3.267,3 – 8.683,7 8.636,6 0.057 5.777,3 5.720,3 0.057 5.024,5 0.103,5 5.911 seitimalaC larutaN fo tnuocca no feileR .11 2.378,2 9.220,2 3.058 9.913,3 8.363,2 1.659 9.351,3 8.202,2 1.159 6.769,2 1.421,2 5.348 *srehtO .21 1.357,123 1.272,491 0.184,721 9.429,113 7.839,391 2.689,711 8.789,323 9.118,302 9.571,021 3.829,562 4.324,761 0.505,89 )9 ot 1( secivreS cimonocE .B 5.216,901 0.323,84 5.982,16 2.492,011 8.501,45 4.881,65 3.439,721 3.680,86 1.848,95 2.898,521 3.974,65 9.814,96 )iix ot i( seitivitcA deillA dna erutlucirgA .1 2.461,53 1.914,4 1.547,03 7.519,13 4.134,4 3.484,72 7.143,33 4.134,4 3.019,82 3.278,32 2.176,4 0.102,91 yrdnabsuH porC)i 0.236,3 0.607 0.629,2 3.019,5 5.287 9.721,5 2.961,9 5.677 8.293,8 9.943,2 1.817 8.136,1 noitavresnoC retaW dna lioS)ii 6.980,8 7.192,5 9.797,2 7.265,7 4.909,3 3.356,3 5.135,7 4.709,3 1.426,3 4.729,6 6.035,3 8.693,3 yrdnabsuH laminA)iii 7.229,9 – 7.229,9 0.039,8 – 0.039,8 0.039,8 – 0.039,8 3.694,8 – 3.694,8 tnempoleveD yriaD)vi 9.859,1 6.182 3.776,1 4.910,1 0.882 4.137 4.960,1 0.882 4.187 0.769 7.082 3.686 seirehsiF)v 4.922,31 8.137,11 6.794,1 5.088,41 4.414,11 1.664,3 9.417,21 5.490,01 4.026,2 1.616,51 4.164,21 8.451,3 efiL dliW dna yrtseroF )iv – – – – – – – – – – – – snoitatnalP)iiv 1.408,02 1.408,02 – 9.570,92 9.570,92 – 3.483,44 3.483,44 – 5.660,13 5.660,13 – gnisuoheraW dna egarotS dooF)iiiv 1.009,5 9.522,4 2.476,1 1.280,6 8.913,3 3.267,2 1.280,6 8.913,3 3.267,2 2.629,4 0.029,2 2.600,2 noitacudE dna hcraeseR larutlucirgA)xi – – – – – – – – – – – – snoitutitsnI ecnaniF larutlucirgA)x 5.119,01 8.268 7.840,01 7.719,4 5.488 2.330,4 4.117,4 5.488 9.628,3 6.676,13 7.038 8.548,03 noitarepo-oC)ix – – – – – – – – – – – – semmargorP larutlucirgA rehtO)iix 1.366,74 4.992,02 7.363,72 9.291,65 2.306,72 7.985,82 4.734,15 3.126,22 1.618,82 3.828,22 9.981,31 4.836,9 tnempoleveD laruR .2 7.481,7 – 7.481,7 7.940,3 – 7.940,3 7.940,3 – 7.940,3 9.325,1 – 9.325,1 semmargorP aerA laicepS .3 0.860,61 2.611,21 8.159,3 2.810,21 1.180,8 1.739,3 2.344,31 1.160,9 1.283,4 2.323,7 6.910,5 6.303,2 lortnoC doolF dna noitagirrI .4 :hcihw fo 5.589,9 4.159,9 1.43 6.133,6 8.332,6 8.79 6.173,7 8.312,7 8.751 7.724,3 8.523,3 9.101 noitagirrI muideM dna rojaM )i 7.658,2 0.951,2 7.796 8.355,2 8.148,1 9.117 8.825,2 8.148,1 9.686 1.671,2 6.557,1 5.024 noitagirrI roniM )ii 8.5 8.5 – 5.5 5.5 – 5.5 5.5 – 3.5 3.5 – eganiarD dna lortnoC doolF )iii 6.488,08 2.115,08 4.373 1.294,76 0.030,76 1.264 1.193,76 0.030,76 1.163 1.759,95 8.926,95 3.723 ygrenE .5 2.117,08 2.115,08 0.002 0.032,76 0.030,76 0.002 0.032,76 0.030,76 0.002 8.928,95 8.926,95 0.002 rewoP :hcihw fo 6.967,01 3.050,4 3.917,6 6.911,11 1.215,4 5.706,6 1.911,11 4.936,4 7.974,6 5.028,8 7.152,3 8.865,5 )iii ot i( slareniM dna yrtsudnI .6 5.851,8 0.994,3 5.956,4 2.975,8 1.689,3 0.395,4 0.944,8 7.290,4 3.653,4 6.933,6 2.009,2 4.934,3 seirtsudnI llamS dna egalliV)i 1.116,2 3.155 8.950,2 4.045,2 0.625 4.410,2 2.076,2 7.645 4.321,2 9.084,2 5.153 4.921,2 @seirtsudnI)ii – – – – – – – – – – – – **srehtO)iiiState Finances : A Study of Budgets of 2015-16 192 ).dtnoC( erutalsigeL htiw seirotirreT noinU dna setatS fo erutidnepxE euneveR : II xidneppA AKATANRAK )noilliM `( 61-5102 51-4102 51-4102 41-3102 )setamitsE tegduB( )setamitsE desiveR( )setamitsE tegduB( )stnuoccA( metI LATOT NALP-NON NALP LATOT NALP-NON NALP LATOT NALP-NON NALP LATOT NALP-NON NALP 31 21 11 01 9 8 7 6 5 4 3 2 1 9.454,33 0.543,71 9.901,61 4.818,23 6.996,02 8.811,21 2.579,13 8.754,02 4.715,11 9.006,52 5.004,02 4.002,5 )ii + i( snoitacinummoC dna tropsnarT .7 5.137,52 0.346,9 5.880,61 3.551,62 4.350,41 8.101,21 1.232,52 6.137,31 4.005,11 8.384,81 6.392,31 2.091,5 segdirB dna sdaoR)i 4.327,7 0.207,7 4.12 2.366,6 2.646,6 0.71 2.347,6 2.627,6 0.71 1.711,7 0.701,7 2.01 @@ srehtO)ii 7.096 1.0 6.096 9.608 1.0 8.608 9.607 1.0 8.607 5.806 1.0 4.806 tnemnorivnE dna ygolonhceT ,ecneicS .8 0.524,51 9.626,11 1.897,3 8.231,81 8.609,11 0.622,6 8.039,61 0.619,11 8.410,5 6.763,31 4.254,9 2.519,3 )vi ot i( secivreS cimonocE lareneG .9 0.835,2 1.717 9.028,1 9.857,3 6.539 3.328,2 9.856,3 8.439 1.427,2 2.747,1 1.946 1.890,1 secivreS cimonocE - tairaterceS)i 7.413,1 6.54 1.962,1 4.323,1 1.14 3.282,1 4.322,1 1.14 3.281,1 6.290,1 1.73 4.550,1 msiruoT)ii 7.611 9.411 8.1 9.821 4.521 5.3 9.831 4.531 5.3 5.572 5.472 0.1 seilppuS liviC)iii 6.554,11 3.947,01 3.607 6.129,21 7.408,01 9.611,2 6.909,11 7.408,01 9.401,1 4.252,01 7.194,8 7.067,1 + srehtO)vi ERUTIDNEPXE LATNEMPOLEVED-NON .II 4.079,903 0.975,703 4.193,2 6.309,672 4.909,372 2.499,2 9.107,592 6.347,292 3.859,2 1.445,942 3.049,742 8.306,1 )F ot A( )secivreS lareneG( 4.637,9 6.514,9 8.023 6.798,11 1.985,11 6.803 7.591,21 1.788,11 6.803 0.401,01 8.039,9 2.371 etatS fo snagrO .A 4.735,01 1.824,01 3.901 9.244,11 7.973,11 2.36 6.338,11 3.977,11 3.45 4.695,81 7.375,81 7.22 )ii + i( secivreS lacsiF .B 0.354,01 7.343,01 3.901 2.053,11 0.782,11 2.36 8.047,11 5.686,11 3.45 5.415,81 8.194,81 7.22 seituD dna sexaT fo noitcelloC)i 4.48 4.48 – 7.29 7.29 – 7.29 7.29 – 9.18 9.18 – secivreS lacsiF rehtO)ii tbeD fo gnicivreS dna stnemyaP tseretnI .C 7.620,211 7.620,211 – 7.836,59 7.836,59 – 0.000,201 0.000,201 – 3.373,87 3.373,87 – )2 + 1( ro noitcudeR rof noitairporppA .1 0.053,5 0.053,5 – 0.005,2 0.005,2 – 0.000,5 0.000,5 – – – – tbeD fo ecnadiovA 7.676,601 7.676,601 – 7.831,39 7.831,39 – 0.000,79 0.000,79 – 3.373,87 3.373,87 – )vi ot i( stnemyaP tseretnI .2 4.031,8 4.031,8 – 2.555,7 2.555,7 – 8.936,8 8.936,8 – 6.845,7 6.845,7 – ertneC eht morf snaoL no tseretnI)i 1.878,58 1.878,58 – 6.064,07 6.064,07 – 4.267,27 4.267,27 – 4.779,55 4.779,55 – tbeD lanretnI no tseretnI)ii :hcihw fo 9.779,36 9.779,36 – 7.272,84 7.272,84 – 5.046,05 5.046,05 – 0.496,33 0.496,33 – snaoL tekraM no tseretnI )a( 6.595,81 6.595,81 – 3.790,91 3.790,91 – 7.559,81 7.559,81 – 0.254,91 0.254,91 – FSSN no tseretnI )b( ,sgnivaS llamS no tseretnI )iii 8.666,21 8.666,21 – 4.690,51 4.690,51 – 4.695,51 4.695,51 – 4.648,41 4.648,41 – .cte ,sdnuF tnedivorP 4.1 4.1 – 4.62 4.62 – 4.1 4.1 – 8.0 8.0 – srehtO)vi 4.088,96 1.919,76 3.169,1 6.046,06 3.820,85 3.216,2 5.964,57 0.478,27 5.595,2 4.403,05 5.698,84 9.704,1 )v ot i( secivreS evitartsinimdA .D 0.657,1 2.647,1 8.9 7.860,2 8.950,2 9.8 6.020,2 6.110,2 9.8 8.183,1 4.763,1 5.41 secivreS lareneG - tairaterceS)i 3.937,4 3.986,4 0.05 4.246,5 9.344,5 5.891 3.186,5 8.284,5 5.891 5.220,4 0.789,3 5.53 noitartsinimdA tcirtsiD)ii 5.650,33 0.239,13 5.421,1 9.688,53 6.822,43 3.856,1 6.436,63 3.679,43 3.856,1 6.971,03 2.373,92 4.608 eciloP)iii 3.119,8 5.297,8 8.811 7.959,7 7.948,7 0.011 2.335,8 2.324,8 0.011 2.255,7 9.664,7 3.58 skroW cilbuP)vi 3.714,12 1.957,02 2.856 9.280,9 4.644,8 5.636 9.995,22 1.089,12 7.916 4.861,7 2.207,6 2.664 ++ srehtO)v 5.531,701 5.531,701 – 0.000,79 0.000,79 – 0.005,39 0.005,39 – 2.815,19 2.815,19 – snoisneP .E 0.456 0.456 – 8.382 6.372 2.01 2.307 2.307 – 8.746 8.746 – secivreS lareneG suoenallecsiM .F :hcihw fo – – – – – – – – – – – – seirettoL etatS fo tnuocca no tnemyaP 2.984,56 5.305,14 7.589,32 8.676,86 8.910,24 0.756,62 0.617,66 0.984,93 0.722,72 4.402,05 5.007,82 9.305,12 snoitubirtnoC dna diA-ni-stnarG.III :hcihw fo lacoL ot stnemngissA dna noitasnepmoC 2.984,56 5.305,14 7.589,32 8.676,86 8.910,24 0.756,62 0.617,66 0.984,93 0.722,72 4.402,05 5.007,82 9.305,12 snoitutitsnI jaR itayahcnaP dna seidoBAppendix II 193 ).dtnoC( erutalsigeL htiw seirotirreT noinU dna setatS fo erutidnepxE euneveR : II xidneppA ALAREK )noilliM `( 61-5102 51-4102 51-4102 41-3102 )setamitsE tegduB( )setamitsE desiveR( )setamitsE tegduB( )stnuoccA( metI LATOT NALP-NON NALP LATOT NALP-NON NALP LATOT NALP-NON NALP LATOT NALP-NON NALP 31 21 11 01 9 8 7 6 5 4 3 2 1 2.195,258 6.891,707 6.293,541 1.325,837 2.993,016 8.321,821 4.047,917 1.188,016 3.958,801 0.558,406 0.344,435 0.214,07 )III+II+I( ERUTIDNEPXE LATOT 8.344,524 9.377,182 9.966,341 6.646,273 4.432,642 2.214,621 5.528,653 6.844,942 0.773,701 3.980,982 9.349,912 5.541,96 )B + A( ERUTIDNEPXE LATNEMPOLEVED .I 2.344,603 5.665,512 7.678,09 9.599,852 4.146,081 5.453,87 2.946,262 9.777,681 3.178,57 8.897,902 3.803,361 5.094,64 )21 ot 1( secivreS laicoS .A 5.362,161 6.803,141 9.459,91 6.651,131 0.423,811 7.238,21 0.531,731 3.003,421 7.438,21 4.890,711 9.011,701 6.789,9 erutluC dna trA ,stropS ,noitacudE .1 5.615,74 4.949,73 1.765,9 9.367,14 6.535,13 3.822,01 4.392,73 1.131,23 3.261,5 6.335,13 9.039,62 8.206,4 htlaeH cilbuP dna lacideM .2 6.197,5 2.013,1 4.184,4 4.054,5 0.969 4.184,4 8.454,5 4.379 4.184,4 8.145,3 0.178 8.076,2 erafleW ylimaF .3 2.378,9 5.006,2 7.272,7 7.963,8 7.793,2 0.279,5 7.553,8 7.773,2 0.879,5 0.608,5 5.401,2 5.107,3 noitatinaS dna ylppuS retaW .4 9.387 9.985 0.491 4.610,1 5.518 9.002 0.812,1 8.559 2.262 3.441,1 8.020,1 5.321 gnisuoH .5 9.538,8 5.493 4.144,8 7.034,7 9.753 9.270,7 8.546,21 6.163 2.482,21 5.731,2 5.459 0.381,1 tnempoleveD nabrU .6 ,setsaC deludehcS fo erafleW .7 rehtO dna sebirT deludehcS 3.168,32 8.463,3 5.694,02 9.708,22 3.741,3 7.066,91 2.307,12 8.641,3 4.655,81 1.893,61 4.526,2 7.277,31 sessalC drawkcaB 1.445,8 7.930,3 4.405,5 6.421,8 3.269,2 3.261,5 1.726,8 1.828,2 0.997,5 7.723,6 6.956,2 1.866,3 erafleW ruobaL dna ruobaL .8 6.422,63 4.767,12 2.754,41 5.537,92 1.661,71 4.965,21 1.261,72 4.478,61 6.782,01 2.250,22 4.273,51 8.976,6 erafleW dna ytiruceS laicoS .9 3.54 3.54 – 9.53 9.53 – 7.73 7.73 – 1.62 1.62 – noitirtuN .01 1.291,2 5.019,1 6.182 1.527,1 1.527,1 – 8.366,1 8.366,1 – 6.116,2 6.116,2 – seitimalaC larutaN fo tnuocca no feileR .11 3.115,1 8.582,1 5.522 0.973,1 0.502,1 0.471 6.253,1 1.721,1 5.522 5.121,1 7.020,1 8.001 *srehtO .21 6.000,911 4.702,66 2.397,25 7.056,311 0.395,56 7.750,84 3.671,49 6.076,26 7.505,13 5.092,97 5.536,65 0.556,22 )9 ot 1( secivreS cimonocE .B 9.207,54 7.864,72 3.432,81 3.438,24 9.637,72 3.790,51 5.619,44 3.628,62 1.090,81 0.929,83 7.631,62 3.297,21 )iix ot i( seitivitcA deillA dna erutlucirgA .1 6.887,41 2.757,5 4.130,9 6.418,11 1.240,5 5.277,6 2.810,41 0.961,5 2.948,8 4.825,01 9.846,4 6.978,5 yrdnabsuH porC)i 4.400,1 9.425 5.974 1.888 9.664 2.124 2.519 7.584 5.924 5.276 2.914 4.352 noitavresnoC retaW dna lioS)ii 5.244,5 9.917,3 6.227,1 1.346,4 6.260,3 5.085,1 0.370,5 0.112,3 0.268,1 9.302,4 6.968,2 3.433,1 yrdnabsuH laminA)iii 9.398,1 5.435 4.953,1 6.835,1 4.264 2.670,1 5.706,1 5.284 0.521,1 8.883,1 9.473 0.410,1 tnempoleveD yriaD)vi 1.000,3 5.528 6.471,2 9.920,3 6.291,1 3.738,1 3.569,2 1.247 2.322,2 0.084,2 9.369 1.615,1 seirehsiF)v 1.936,4 5.874,3 6.061,1 3.703,4 5.022,3 8.680,1 9.445,4 3.272,3 6.272,1 4.387,3 4.769,2 0.618 efiL dliW dna yrtseroF )iv – – – – – – – – – – – – snoitatnalP)iiv 5.843,7 0.072,7 5.87 9.222,9 9.351,9 1.96 8.627,8 4.146,8 4.58 5.813,9 8.952,9 6.85 gnisuoheraW dna egarotS dooF)iiiv 0.355,4 5.520,3 5.725,1 3.913,4 3.887,2 0.135,1 1.423,4 1.197,2 0.335,1 2.734,3 0.823,2 1.901,1 noitacudE dna hcraeseR larutlucirgA)xi – – – – – – – – – – – – snoitutitsnI ecnaniF larutlucirgA)x 4.457,2 8.113,2 7.244 8.396,2 3.133,2 5.263 1.854,2 9.410,2 2.344 1.256,2 8.582,2 3.663 noitarepo-oC)ix 3.872 8.02 5.752 6.673 3.61 3.063 3.382 3.61 0.762 3.464 3.91 0.544 semmargorP larutlucirgA rehtO)iix 1.151,03 4.787,7 7.363,22 6.834,82 2.692,6 4.241,22 5.315,8 5.467,5 0.947,2 0.704,6 8.658,3 2.055,2 tnempoleveD laruR .2 6.851,2 – 6.851,2 5.106,1 – 5.106,1 6.850,2 – 6.850,2 8.620,1 0.1- 8.720,1 semmargorP aerA laicepS .3 7.781,5 3.209,4 4.582 6.737,4 3.583,4 4.253 5.244,4 1.951,4 4.382 6.715,4 8.272,4 8.442 lortnoC doolF dna noitagirrI .4 :hcihw fo 8.538,2 5.497,2 3.14 2.781,2 9.051,2 3.63 2.022,2 9.381,2 3.63 3.593,2 8.073,2 5.42 noitagirrI muideM dna rojaM )i 3.000,2 2.678,1 1.421 4.838,1 4.246,1 1.691 5.497,1 4.766,1 1.721 6.246,1 2.205,1 4.041 noitagirrI roniM )ii 3.822 3.822 – 7.985 7.985 – 0.503 0.503 – 4.893 4.893 – eganiarD dna lortnoC doolF )iii 9.723,1 6.985 3.837 4.176,1 6.660,1 8.406 1.072,1 3.565 8.407 0.752,2 6.529,1 4.133 ygrenE .5 9.537 9.555 0.081 9.502,1 9.530,1 0.071 6.407 6.435 0.071 3.321,2 3.330,2 0.09 rewoP :hcihw fo 8.714,4 8.747,1 0.076,2 1.165,4 3.755,1 9.300,3 7.669,3 4.055,1 3.614,2 3.194,3 6.226,1 7.868,1 )iii ot i( slareniM dna yrtsudnI .6 0.359,3 3.225,1 7.034,2 8.681,4 1.263,1 7.428,2 0.555,3 1.253,1 0.302,2 7.932,3 5.864,1 2.177,1 seirtsudnI llamS dna egalliV)i 3.653 5.522 8.031 5.792 2.591 3.201 6.113 3.891 3.311 6.152 1.451 5.79 @seirtsudnI)ii 5.801 – 5.801 9.67 – 9.67 0.001 – 0.001 – – – **srehtO)iiiState Finances : A Study of Budgets of 2015-16 194 ).dtnoC( erutalsigeL htiw seirotirreT noinU dna setatS fo erutidnepxE euneveR : II xidneppA ALAREK )noilliM `( 61-5102 51-4102 51-4102 41-3102 )setamitsE tegduB( )setamitsE desiveR( )setamitsE tegduB( )stnuoccA( metI LATOT NALP-NON NALP LATOT NALP-NON NALP LATOT NALP-NON NALP LATOT NALP-NON NALP 31 21 11 01 9 8 7 6 5 4 3 2 1 7.779,02 2.676,02 5.103 9.895,22 4.698,12 5.207 4.233,12 6.680,12 9.542 7.205,71 9.566,61 8.638 )ii + i( snoitacinummoC dna tropsnarT .7 8.798,81 6.177,81 2.621 5.339,02 4.123,02 1.216 6.265,91 4.634,91 2.621 4.323,61 7.255,51 8.077 segdirB dna sdaoR)i 9.970,2 7.409,1 3.571 4.566,1 0.575,1 4.09 8.967,1 2.056,1 7.911 3.971,1 3.311,1 0.66 @@ srehtO)ii 5.897,1 1.205 4.692,1 6.635,1 3.464 4.270,1 4.627,1 7.664 7.952,1 2.121,1 6.004 6.027 tnemnorivnE dna ygolonhceT ,ecneicS .8 5.872,7 4.335,2 1.547,4 8.076,5 2.091,2 7.084,3 7.949,5 7.152,2 0.896,3 9.730,4 5.557,1 4.282,2 )vi ot i( secivreS cimonocE lareneG .9 0.024,3 4.386 6.637,2 8.376,2 0.965 9.401,2 3.847,2 0.206 3.641,2 3.581,1 9.143 4.348 secivreS cimonocE - tairaterceS)i 7.241,2 9.256 8.984,1 2.093,1 4.195 8.897 2.084,1 9.585 3.498 7.834,1 8.994 9.839 msiruoT)ii 3.803 8.602 5.101 0.333 2.071 9.261 6.773 6.571 0.202 8.851 2.151 5.7 seilppuS liviC)iii 5.704,1 3.099 2.714 7.372,1 6.958 2.414 6.343,1 2.888 4.554 1.552,1 6.267 6.294 + srehtO)vi ERUTIDNEPXE LATNEMPOLEVED-NON .II 9.612,263 2.494,063 7.227,1 2.621,103 6.414,992 7.117,1 4.345,003 0.160,992 4.284,1 9.050,662 4.487,462 5.662,1 )F ot A( )secivreS lareneG( 5.749,8 3.478,8 2.37 8.000,8 7.759,7 1.34 1.746,7 0.495,7 1.35 7.701,6 7.780,6 0.02 etatS fo snagrO .A 2.233,41 7.599,31 5.633 8.905,21 8.032,21 0.972 1.167,21 6.934,21 5.123 4.564,01 1.443,01 3.121 )ii + i( secivreS lacsiF .B 5.042,31 0.409,21 5.633 7.381,11 7.409,01 0.972 3.286,11 8.063,11 5.123 3.803,9 0.781,9 3.121 seituD dna sexaT fo noitcelloC)i 7.190,1 7.190,1 – 1.623,1 1.623,1 – 8.870,1 8.870,1 – 1.751,1 1.751,1 – secivreS lacsiF rehtO)ii tbeD fo gnicivreS dna stnemyaP tseretnI .C 0.125,901 0.125,901 – 1.553,59 1.553,59 – 5.189,59 5.189,59 – 8.356,28 8.356,28 – )2 + 1( ro noitcudeR rof noitairporppA .1 – – – – – – – – – – – – tbeD fo ecnadiovA 0.125,901 0.125,901 – 1.553,59 1.553,59 – 5.189,59 5.189,59 – 8.356,28 8.356,28 – )vi ot i( stnemyaP tseretnI .2 7.486,3 7.486,3 – 7.577,3 7.577,3 – 4.288,3 4.288,3 – 1.318,3 1.318,3 – ertneC eht morf snaoL no tseretnI)i 5.213,18 5.213,18 – 9.982,96 9.982,96 – 6.453,07 6.453,07 – 4.618,75 4.618,75 – tbeD lanretnI no tseretnI)ii :hcihw fo 4.091,66 4.091,66 – 5.188,35 5.188,35 – 7.435,45 7.435,45 – 6.533,24 6.533,24 – snaoL tekraM no tseretnI )a( 7.883,01 7.883,01 – 3.368,01 3.368,01 – 9.185,01 9.185,01 – 0.519,01 0.519,01 – FSSN no tseretnI )b( ,sgnivaS llamS no tseretnI )iii 8.325,42 8.325,42 – 5.982,22 5.982,22 – 4.447,12 4.447,12 – 4.420,12 4.420,12 – .cte ,sdnuF tnedivorP – – – – – – – – – – – – srehtO)vi 6.182,74 6.869,54 0.313,1 5.679,83 9.685,73 6.983,1 7.143,04 9.332,93 8.701,1 4.924,33 2.403,23 3.521,1 )v ot i( secivreS evitartsinimdA .D 8.222,2 8.222,2 – 4.909,1 4.909,1 – 5.959,1 5.959,1 – 5.917,1 5.917,1 – secivreS lareneG - tairaterceS)i 3.975,3 3.544,3 0.431 6.961,3 8.548,2 8.323 7.621,3 2.859,2 5.861 0.506,2 3.644,2 7.851 noitartsinimdA tcirtsiD)ii 4.681,03 4.616,92 0.075 2.028,42 7.882,42 5.135 0.785,52 0.201,52 0.584 4.407,02 5.962,02 9.434 eciloP)iii 7.621,2 7.621,2 – 2.856,1 2.856,1 – 3.065,1 3.065,1 – 3.573,1 3.573,1 – skroW cilbuP)vi 5.661,9 5.755,8 0.906 1.914,7 8.488,6 3.435 1.801,8 8.356,7 3.454 2.520,7 6.394,6 7.135 ++ srehtO)v 3.917,131 3.917,131 – 2.741,511 2.741,511 – 4.107,311 4.107,311 – 7.217,99 7.217,99 – snoisneP .E 4.514,05 4.514,05 – 7.631,13 7.631,13 – 8.011,03 8.011,03 – 8.186,33 8.186,33 – secivreS lareneG suoenallecsiM .F :hcihw fo 8.041,04 8.041,04 – 1.309,92 1.309,92 – 8.398,92 8.398,92 – 6.620,23 6.620,23 – seirettoL etatS fo tnuocca no tnemyaP 5.039,46 5.039,46 – 2.057,46 2.057,46 – 5.173,26 5.173,26 – 7.417,94 7.417,94 – snoitubirtnoC dna diA-ni-stnarG.III :hcihw fo lacoL ot stnemngissA dna noitasnepmoC 5.039,46 5.039,46 – 2.057,46 2.057,46 – 5.173,26 5.173,26 – 7.417,94 7.417,94 – snoitutitsnI jaR itayahcnaP dna seidoBAppendix II 195 ).dtnoC( erutalsigeL htiw seirotirreT noinU dna setatS fo erutidnepxE euneveR : II xidneppA HSEDARP AYHDAM )noilliM `( 61-5102 51-4102 51-4102 41-3102 )setamitsE tegduB( )setamitsE desiveR( )setamitsE tegduB( )stnuoccA( metI LATOT NALP-NON NALP LATOT NALP-NON NALP LATOT NALP-NON NALP LATOT NALP-NON NALP 31 21 11 01 9 8 7 6 5 4 3 2 1 2.943,880,1 6.950,186 6.982,704 0.694,289 0.297,816 0.407,363 1.831,099 0.956,916 1.974,073 6.796,896 9.434,405 7.262,491 )III+II+I( ERUTIDNEPXE LATOT 3.979,307 8.132,923 4.747,473 7.966,796 9.318,543 8.558,153 0.788,896 8.951,043 3.727,853 5.593,744 7.468,162 7.035,581 )B + A( ERUTIDNEPXE LATNEMPOLEVED .I 7.071,234 4.699,402 4.471,722 3.701,304 2.356,202 1.454,002 9.429,024 6.466,312 3.062,702 1.286,772 3.856,451 8.320,321 )21 ot 1( secivreS laicoS .A 5.704,802 8.950,531 8.743,37 2.761,281 3.572,811 9.198,36 8.057,291 5.299,521 2.857,66 3.179,631 4.683,101 9.485,53 erutluC dna trA ,stropS ,noitacudE .1 0.180,35 3.311,33 7.769,91 7.798,74 3.078,92 4.720,81 5.354,25 8.081,43 7.272,81 9.829,82 6.381,32 3.547,5 htlaeH cilbuP dna lacideM .2 0.334,4 – 0.334,4 5.633,4 – 5.633,4 8.049,5 – 8.049,5 1.709,3 5.12 6.588,3 erafleW ylimaF .3 7.975,51 3.916,6 4.069,8 2.446,41 6.392,6 6.053,8 2.746,71 6.692,6 6.053,11 1.250,9 9.901,5 2.249,3 noitatinaS dna ylppuS retaW .4 9.077,21 6.624,2 3.443,01 8.876,21 2.957,1 6.919,01 7.782,01 1.562,1 6.220,9 0.084,3 8.922,1 2.052,2 gnisuoH .5 1.820,71 2.424 8.306,61 4.075,52 5.883,7 9.181,81 8.926,32 5.883,7 2.142,61 4.288,51 7.398,2 7.889,21 tnempoleveD nabrU .6 ,setsaC deludehcS fo erafleW .7 rehtO dna sebirT deludehcS 1.577,93 2.222,5 9.255,43 0.881,53 9.921,5 1.850,03 7.326,43 5.222,5 2.104,92 7.951,42 8.803,3 9.058,02 sessalC drawkcaB 8.343,4 6.591,2 2.841,2 8.428,3 8.720,2 9.697,1 4.686,3 7.709,1 7.877,1 3.612,2 7.346,1 6.275 erafleW ruobaL dna ruobaL .8 9.067,44 6.829,1 3.238,24 5.314,33 7.856,1 8.457,13 7.289,63 8.189,1 9.000,53 2.619,72 7.046,1 5.572,62 erafleW dna ytiruceS laicoS .9 2.298,31 3.13 9.068,31 0.740,31 6.82 4.810,31 4.504,31 1.03 3.573,31 2.348,01 9.42 3.818,01 noitirtuN .01 0.084,41 0.084,41 – 5.980,72 5.980,72 – 1.022,62 1.022,62 – 1.224,11 1.224,11 – seitimalaC larutaN fo tnuocca no feileR .11 6.816,3 6.594,3 0.321 8.942,3 8.131,3 0.811 8.692,3 8.871,3 0.811 7.209,2 1.397,2 6.901 *srehtO .21 5.808,172 4.532,421 1.375,741 4.265,492 7.061,341 7.104,151 2.269,772 2.594,621 0.764,151 4.317,961 4.602,701 9.605,26 )9 ot 1( secivreS cimonocE .B 1.728,48 9.197,63 2.530,84 3.327,89 9.630,74 5.686,15 7.572,99 8.015,54 9.467,35 5.931,26 6.511,83 9.320,42 )iix ot i( seitivitcA deillA dna erutlucirgA .1 4.608,03 6.072,5 8.535,52 0.959,33 2.526,4 8.333,92 1.585,53 4.256,4 7.239,03 4.786,21 8.597,3 6.198,8 yrdnabsuH porC)i 1.297 0.226 0.071 2.138 1.276 2.951 5.538 8.576 7.951 0.846 5.325 5.421 noitavresnoC retaW dna lioS)ii 6.262,8 7.111,5 9.051,3 2.950,8 4.628,4 8.232,3 6.054,8 5.452,5 1.691,3 3.040,6 4.389,3 9.650,2 yrdnabsuH laminA)iii – – – – – – – – – – – – tnempoleveD yriaD)vi 9.608 7.534 2.173 7.767 0.873 8.983 4.578 8.284 6.293 4.775 6.492 8.282 seirehsiF)v 3.498,42 3.992,31 0.595,11 6.182,42 0.082,31 6.100,11 2.703,52 3.956,31 8.746,11 5.409,81 2.838,01 3.660,8 efiL dliW dna yrtseroF )iv – – – – – – – – – – – – snoitatnalP)iiv 6.777,11 3.474,01 3.303,1 7.523,32 7.055,12 0.577,1 5.236,02 4.000,91 1.236,1 5.334,71 3.681,71 2.742 gnisuoheraW dna egarotS dooF)iiiv 9.605,1 4.484 5.220,1 8.426,1 2.966 6.559 7.126,1 1.176 6.059 1.083,1 2.866 9.117 noitacudE dna hcraeseR larutlucirgA)xi – – – – – – – – – – – – snoitutitsnI ecnaniF larutlucirgA)x 2.089,5 8.390,1 4.688,4 0.478,5 3.530,1 7.838,4 8.769,5 4.411,1 3.358,4 2.864,4 5.528 7.246,3 noitarepo-oC)ix – – – – – – – – – – – – semmargorP larutlucirgA rehtO)iix 2.761,18 8.248,3 4.423,77 7.810,69 0.241,61 8.678,97 0.578,49 6.163,61 5.315,87 6.550,43 1.142,11 5.418,22 tnempoleveD laruR .2 – – – – – – – – – – – – semmargorP aerA laicepS .3 7.401,7 0.828,6 7.672 2.219,7 0.218,6 2.001,1 5.242,8 9.551,7 6.680,1 7.928,7 3.225,5 4.703,2 lortnoC doolF dna noitagirrI .4 :hcihw fo 0.125,5 0.125,5 – 2.983,6 3.845,5 9.048 3.156,6 4.128,5 9.928 9.195,6 4.534,4 5.651,2 noitagirrI muideM dna rojaM )i 4.764,1 0.703,1 4.061 6.204,1 7.362,1 9.831 4.374,1 5.433,1 9.831 8.002,1 0.780,1 8.311 noitagirrI roniM )ii 3.611 – 3.611 3.021 – 3.021 8.711 – 8.711 1.73 – 1.73 eganiarD dna lortnoC doolF )iii 4.609,65 1.153,25 3.555,4 5.134,15 4.486,64 2.747,4 6.572,93 7.284,43 9.297,4 8.404,33 0.954,72 7.549,5 ygrenE .5 4.146,65 2.713,25 2.423,4 4.572,15 7.256,64 7.226,4 9.028,83 0.054,43 9.073,4 1.569,23 2.544,72 9.915,5 rewoP :hcihw fo 1.694,42 3.600,11 8.984,31 4.307,02 9.413,11 5.883,9 0.700,71 7.689,8 3.020,8 1.396,41 3.649,9 8.647,4 )iii ot i( slareniM dna yrtsudnI .6 3.202,4 4.581,1 9.610,3 8.370,4 0.050,1 8.320,3 0.822,4 1.751,1 9.070,3 0.478,2 8.718 2.650,2 seirtsudnI llamS dna egalliV)i 8.392,02 0.128,9 8.274,01 6.926,61 9.462,01 7.463,6 1.977,21 7.928,7 4.949,4 1.918,11 5.821,9 6.096,2 @seirtsudnI)ii – – – – – – – – – – – – **srehtO)iiiState Finances : A Study of Budgets of 2015-16 196 ).dtnoC( erutalsigeL htiw seirotirreT noinU dna setatS fo erutidnepxE euneveR : II xidneppA HSEDARP AYHDAM )noilliM `( 61-5102 51-4102 51-4102 41-3102 )setamitsE tegduB( )setamitsE desiveR( )setamitsE tegduB( )stnuoccA( metI LATOT NALP-NON NALP LATOT NALP-NON NALP LATOT NALP-NON NALP LATOT NALP-NON NALP 31 21 11 01 9 8 7 6 5 4 3 2 1 5.771,21 5.771,21 – 8.069,31 8.559,31 0.5 6.356,21 6.846,21 0.5 1.221,41 8.511,41 4.6 )ii + i( snoitacinummoC dna tropsnarT .7 0.571,21 0.571,21 – 3.359,31 3.359,31 – 1.646,21 1.646,21 – 8.911,41 8.311,41 0.6 segdirB dna sdaoR)i 5.2 5.2 – 5.7 5.2 0.5 5.7 5.2 0.5 3.2 0.2 4.0 @@ srehtO)ii 0.751,2 3.98 7.760,2 0.508,1 6.97 5.527,1 6.118,1 6.97 0.237,1 1.602,1 3.66 8.931,1 tnemnorivnE dna ygolonhceT ,ecneicS .8 7.279,2 7.841,1 0.428,1 4.700,4 1.531,1 2.278,2 1.128,4 4.962,1 7.155,3 5.262,2 0.047 5.225,1 )vi ot i( secivreS cimonocE lareneG .9 5.604 3.423 2.28 9.785 9.462 0.323 7.257 7.553 0.793 2.562 7.322 4.14 secivreS cimonocE - tairaterceS)i 7.218 2.5 5.708 6.538 6.4 0.138 3.368 8.7 5.558 4.427 7.3 7.027 msiruoT)ii 7.005,1 1.885 6.219 3.853,2 1.866 2.096,1 9.949,2 8.076 2.972,2 9.021,1 4.663 5.457 seilppuS liviC)iii 7.252 0.132 7.12 6.522 6.791 0.82 1.552 1.532 0.02 0.251 1.641 9.5 + srehtO)vi ERUTIDNEPXE LATNEMPOLEVED-NON .II 5.162,623 4.914,303 1.248,22 1.769,332 1.306,132 0.463,2 6.534,242 0.003,832 6.531,4 3.909,502 6.397,402 7.511,1 )F ot A( )secivreS lareneG( 1.938,9 6.667,9 5.27 5.818,41 0.647,41 5.27 1.061,51 6.780,51 5.27 4.773,8 0.133,8 4.64 etatS fo snagrO .A 4.829,03 8.956,03 7.862 7.522,92 0.318,82 7.214 0.872,03 9.428,92 1.354 8.638,52 1.066,52 7.671 )ii + i( secivreS lacsiF .B 8.798,03 1.926,03 7.862 2.591,92 5.287,82 7.214 7.542,03 6.297,92 1.354 5.518,52 9.836,52 7.671 seituD dna sexaT fo noitcelloC)i 6.03 6.03 – 5.03 5.03 – 3.23 3.23 – 2.12 2.12 – secivreS lacsiF rehtO)ii tbeD fo gnicivreS dna stnemyaP tseretnI .C 2.775,08 2.775,08 – 7.847,86 7.847,86 – 8.492,96 8.492,96 – 2.319,36 2.319,36 – )2 + 1( ro noitcudeR rof noitairporppA .1 – – – – – – – – – – – – tbeD fo ecnadiovA 2.775,08 2.775,08 – 7.847,86 7.847,86 – 8.492,96 8.492,96 – 2.319,36 2.319,36 – )vi ot i( stnemyaP tseretnI .2 0.142,7 0.142,7 – 1.892,7 1.892,7 – 1.892,7 1.892,7 – 7.773,6 7.773,6 – ertneC eht morf snaoL no tseretnI)i 3.244,26 3.244,26 – 0.015,25 0.015,25 – 0.653,25 0.653,25 – 3.716,64 3.716,64 – tbeD lanretnI no tseretnI)ii :hcihw fo 6.316,63 6.316,63 – 2.612,03 2.612,03 – 3.250,92 3.250,92 – 2.797,52 2.797,52 – snaoL tekraM no tseretnI )a( 0.000,81 0.000,81 – 0.005,61 0.005,61 – 0.005,71 0.005,71 – 1.093,61 1.093,61 – FSSN no tseretnI )b( ,sgnivaS llamS no tseretnI )iii 8.868,8 8.868,8 – 7.627,7 7.627,7 – 7.627,7 7.627,7 – 5.064,8 5.064,8 – .cte ,sdnuF tnedivorP 2.520,2 2.520,2 – 9.312,1 9.312,1 – 9.319,1 9.319,1 – 8.754,2 8.754,2 – srehtO)vi 6.369,121 6.264,99 9.005,22 8.665,75 9.786,55 9.878,1 0.039,36 0.023,06 9.906,3 3.633,84 7.344,74 6.298 )v ot i( secivreS evitartsinimdA .D 6.769,1 1.005,1 5.764 6.765,1 6.003,1 0.762 6.500,2 6.626,1 0.973 8.634,1 1.312,1 7.322 secivreS lareneG - tairaterceS)i 7.810,7 7.761,6 1.158 3.257,5 5.255,5 8.991 2.411,6 5.518,5 7.892 0.781,4 3.241,4 8.44 noitartsinimdA tcirtsiD)ii 3.008,74 5.619,14 8.388,5 5.787,73 3.795,63 2.091,1 2.469,24 1.823,04 1.636,2 4.409,23 1.953,23 3.545 eciloP)iii 2.305,5 5.184,5 7.12 1.498,4 1.498,4 – 6.636,4 7.616,4 9.91 7.336,3 7.336,3 – skroW cilbuP)vi 7.376,95 9.693,44 9.672,51 2.565,7 4.343,7 8.122 4.902,8 1.339,7 2.672 3.471,6 5.590,6 8.87 ++ srehtO)v 7.116,28 7.116,28 – 3.343,36 3.343,36 – 3.343,36 3.343,36 – 4.713,95 4.713,95 – snoisneP .E 5.143 5.143 – 1.462 1.462 – 4.924 4.924 – 2.821 2.821 – secivreS lareneG suoenallecsiM .F :hcihw fo – – – – – – – – – – – – seirettoL etatS fo tnuocca no tnemyaP 4.801,85 4.804,84 1.007,9 2.958,05 1.573,14 2.484,9 5.518,84 2.991,14 3.616,7 9.293,54 6.677,73 3.616,7 snoitubirtnoC dna diA-ni-stnarG.III :hcihw fo lacoL ot stnemngissA dna noitasnepmoC 4.801,85 4.804,84 1.007,9 2.958,05 1.573,14 2.484,9 5.518,84 2.991,14 3.616,7 9.293,54 6.677,73 3.616,7 snoitutitsnI jaR itayahcnaP dna seidoBAppendix II 197 ).dtnoC( erutalsigeL htiw seirotirreT noinU dna setatS fo erutidnepxE euneveR : II xidneppA ARTHSARAHAM )noilliM `( 61-5102 51-4102 51-4102 41-3102 )setamitsE tegduB( )setamitsE desiveR( )setamitsE tegduB( )stnuoccA( metI LATOT NALP-NON NALP LATOT NALP-NON NALP LATOT NALP-NON NALP LATOT NALP-NON NALP 31 21 11 01 9 8 7 6 5 4 3 2 1 0.978,910,2 5.980,545,1 5.987,474 1.377,649,1 2.638,045,1 9.639,504 8.232,448,1 7.935,314,1 1.396,034 2.420,945,1 8.659,982,1 4.760,952 )III+II+I( ERUTIDNEPXE LATOT 0.277,752,1 8.132,987 2.045,864 6.144,382,1 3.956,588 3.287,793 4.133,891,1 9.551,377 5.571,524 0.407,889 0.255,537 0.251,352 )B + A( ERUTIDNEPXE LATNEMPOLEVED .I 0.144,948 6.902,085 3.132,962 0.507,278 6.489,316 4.027,852 4.448,177 1.455,625 3.092,542 8.097,807 6.712,145 2.375,761 )21 ot 1( secivreS laicoS .A 7.259,454 3.794,514 4.554,93 2.309,414 9.757,183 3.541,33 1.797,214 9.015,773 2.682,53 1.873,283 8.156,363 3.627,81 erutluC dna trA ,stropS ,noitacudE .1 8.051,49 5.913,45 3.138,93 8.132,69 8.781,05 1.440,64 1.675,98 5.855,94 6.710,04 4.079,16 7.348,44 7.621,71 htlaeH cilbuP dna lacideM .2 8.647 9.327 0.32 6.148,6 0.946 6.291,6 5.258,6 1.556 4.791,6 1.981,6 4.645 7.246,5 erafleW ylimaF .3 7.174,04 8.731,2 9.333,83 6.980,62 0.189,1 5.801,42 8.913,61 7.000,2 1.913,41 5.383,01 2.317,1 3.076,8 noitatinaS dna ylppuS retaW .4 9.367,11 2.556,3 7.801,8 6.708,91 5.169,3 1.648,51 0.130,91 8.027,3 2.013,51 0.831,51 5.604,4 5.137,01 gnisuoH .5 0.616,85 9.997,42 2.618,33 7.976,16 8.085,72 9.890,43 5.355,05 7.708,12 7.547,82 6.399,34 0.604,51 6.785,82 tnempoleveD nabrU .6 ,setsaC deludehcS fo erafleW .7 rehtO dna sebirT deludehcS 8.334,201 5.920,23 3.404,07 1.262,09 5.754,43 6.408,55 2.907,49 8.350,03 5.556,46 8.315,97 6.016,13 2.309,74 sessalC drawkcaB 4.071,01 8.516,6 6.455,3 9.819,01 3.643,6 7.275,4 7.765,01 2.112,6 5.653,4 0.476,7 4.628,5 7.748,1 erafleW ruobaL dna ruobaL .8 9.640,73 2.039,72 7.611,9 3.072,43 8.017,32 5.955,01 5.814,03 3.721,02 2.192,01 7.024,92 1.515,12 6.509,7 erafleW dna ytiruceS laicoS .9 9.781,03 7.798,4 3.092,52 0.815,13 4.953,5 6.851,62 3.670,03 4.953,5 9.617,42 9.066,42 6.107,4 3.959,91 noitirtuN .01 8.452,6 8.000,6 9.352 0.680,77 6.955,67 5.625 8.536,8 8.040,8 0.595 5.478,54 9.917,54 6.451 seitimalaC larutaN fo tnuocca no feileR .11 1.546,2 0.206,1 1.340,1 1.690,3 9.234,1 2.366,1 9.603,2 9.705,1 0.997 0.495,1 4.672,1 6.713 *srehtO .21 0.133,804 2.220,902 8.803,991 6.637,014 7.476,172 8.160,931 0.784,624 8.106,642 2.588,971 2.319,972 4.433,491 8.875,58 )9 ot 1( secivreS cimonocE .B 9.041,68 3.716,55 6.325,03 6.487,49 6.946,94 0.531,54 8.930,68 5.082,25 3.957,33 3.212,87 5.114,05 8.008,72 )iix ot i( seitivitcA deillA dna erutlucirgA .1 0.192,03 7.565,31 3.527,61 5.951,24 3.235,11 2.726,03 4.491,33 9.465,11 5.926,12 9.401,92 7.305,11 1.106,71 yrdnabsuH porC)i 3.624 5.591 8.032 9.774 8.371 1.403 5.155 0.871 5.373 9.673 8.251 1.422 noitavresnoC retaW dna lioS)ii 0.085,01 4.098,6 6.986,3 0.268,9 3.654,6 6.504,3 6.996,9 8.282,6 7.614,3 6.566,8 4.418,5 2.158,2 yrdnabsuH laminA)iii 5.286,3 8.716,3 7.46 7.676,3 5.716,3 1.95 7.284,5 4.483,5 3.89 6.323,6 2.492,6 4.92 tnempoleveD yriaD)vi 7.121,1 2.110,1 5.011 6.111,1 8.020,1 9.09 2.601,1 9.599 3.011 7.033,1 6.042,1 1.09 seirehsiF)v 4.639,81 0.958,21 4.770,6 4.687,61 9.980,21 4.696,4 2.088,61 9.728,21 3.250,4 8.471,41 9.378,01 9.003,3 efiL dliW dna yrtseroF )iv – – – – – – – – – – – – snoitatnalP)iiv 0.973,2 7.673,2 3.2 5.612,2 2.412,2 3.2 6.891,2 3.691,2 3.2 1.621,2 8.321,2 3.2 gnisuoheraW dna egarotS dooF)iiiv 6.638,7 6.636,7 0.002 8.085,7 2.272,7 6.803 4.284,7 9.413,7 5.761 9.157,6 9.384,6 0.862 noitacudE dna hcraeseR larutlucirgA)xi – – – – – – – – – – – – snoitutitsnI ecnaniF larutlucirgA)x 6.430,01 4.464,7 2.075,2 8.137,8 6.272,5 2.954,3 3.166,8 3.535,5 0.621,3 7.074,8 2.429,5 5.645,2 noitarepo-oC)ix 8.258 – 8.258 6.181,2 – 6.181,2 8.287 – 8.287 1.788 – 1.788 semmargorP larutlucirgA rehtO)iix 4.722,821 3.872,61 1.949,111 7.164,37 8.623,62 9.431,74 7.953,421 4.791,81 3.261,601 8.992,13 1.031,9 7.961,22 tnempoleveD laruR .2 0.25 2.8 8.34 7.544 3.7 4.834 7.544 3.7 4.834 5.333 0.5 6.823 semmargorP aerA laicepS .3 8.774,82 7.832,12 1.932,7 4.678,62 6.721,12 8.847,5 1.899,52 1.813,02 0.086,5 0.814,72 2.872,12 9.931,6 lortnoC doolF dna noitagirrI .4 :hcihw fo 5.656,61 2.094,61 2.661 1.752,71 2.275,61 8.486 9.262,61 6.646,51 3.616 9.714,91 8.542,71 1.271,2 noitagirrI muideM dna rojaM )i 7.392,11 3.162,4 3.230,7 1.689,8 0.041,4 1.648,4 0.510,9 6.612,4 4.897,4 9.463,7 3.056,3 7.417,3 noitagirrI roniM )ii 0.802 7.071 2.73 9.063 6.741 4.312 4.814 4.751 1.162 4.583 6.631 9.842 eganiarD dna lortnoC doolF )iii 6.060,36 3.220,05 2.830,31 4.672,901 7.983,501 7.688,3 0.171,49 9.424,09 2.647,3 2.162,75 5.917,35 8.145,3 ygrenE .5 5.768,16 3.220,05 1.548,11 2.683,801 7.983,501 5.699,2 0.391,39 9.424,09 1.867,2 2.581,65 7.717,35 5.764,2 rewoP :hcihw fo 3.691,73 8.285,53 5.316,1 9.749,92 4.234,82 6.515,1 0.670,03 1.983,82 8.686,1 6.584,52 6.336,42 0.258 )iii ot i( slareniM dna yrtsudnI .6 9.344,2 4.358 5.095,1 5.713,2 3.428 2.394,1 5.134,2 3.767 2.466,1 6.945,1 5.907 1.048 seirtsudnI llamS dna egalliV)i 4.257,43 4.927,43 0.32 4.036,72 1.806,72 3.22 4.446,72 8.126,72 6.22 1.639,32 1.429,32 0.21 @seirtsudnI)ii – – – – – – – – – – – – **srehtO)iiiState Finances : A Study of Budgets of 2015-16 198 ).dtnoC( erutalsigeL htiw seirotirreT noinU dna setatS fo erutidnepxE euneveR : II xidneppA ARTHSARAHAM )noilliM `( 61-5102 51-4102 51-4102 41-3102 )setamitsE tegduB( )setamitsE desiveR( )setamitsE tegduB( )stnuoccA( metI LATOT NALP-NON NALP LATOT NALP-NON NALP LATOT NALP-NON NALP LATOT NALP-NON NALP 31 21 11 01 9 8 7 6 5 4 3 2 1 6.524,64 0.835,72 7.788,81 7.458,06 3.062,83 4.495,22 6.296,25 4.634,43 2.652,81 6.092,74 4.012,33 2.080,41 )ii + i( snoitacinummoC dna tropsnarT .7 6.390,34 4.125,72 2.275,51 8.224,65 0.442,83 7.871,81 5.044,84 5.714,43 0.320,41 0.600,34 0.891,33 0.808,9 segdirB dna sdaoR)i 1.233,3 6.61 5.513,3 9.134,4 3.61 6.514,4 1.252,4 9.81 2.332,4 6.482,4 4.21 2.272,4 @@ srehtO)ii 4.169 8.0 6.069 4.577 8.0 6.477 0.118 8.0 2.018 3.738 6.0 7.638 tnemnorivnE dna ygolonhceT ,ecneicS .8 1.987,71 9.537,2 2.350,51 7.313,41 1.084,2 5.338,11 0.398,11 2.745,2 8.543,9 8.477,11 7.549,1 1.928,9 )vi ot i( secivreS cimonocE lareneG .9 5.297,21 1.129,1 5.178,01 5.881,7 5.386,1 0.505,5 9.036,7 4.237,1 5.898,5 1.464,6 4.293,1 7.170,5 secivreS cimonocE - tairaterceS)i 1.150,4 4.0 7.050,4 9.652,3 3.0 6.652,3 2.443,3 4.0 8.343,3 4.803,4 3.0 0.803,4 msiruoT)ii – – – – – – – – – – – – seilppuS liviC)iii 5.549 4.418 0.131 2.868,3 3.697 9.170,3 9.719 4.418 5.301 3.200,1 0.355 3.944 + srehtO)vi ERUTIDNEPXE LATNEMPOLEVED-NON .II 3.828,837 9.677,337 4.150,5 9.250,636 9.191,926 9.068,6 9.686,426 9.614,026 0.072,4 7.297,935 9.169,435 8.038,4 )F ot A( )secivreS lareneG( 8.058,91 8.746,91 0.302 2.974,82 9.743,82 3.131 9.780,52 9.219,42 0.571 5.543,41 3.703,41 2.83 etatS fo snagrO .A 9.247,72 2.007,62 6.240,1 5.429,03 9.078,92 5.350,1 3.354,92 4.354,82 0.000,1 3.057,52 6.402,52 6.545 )ii + i( secivreS lacsiF .B 7.496,72 0.256,62 6.240,1 5.688,03 0.338,92 5.350,1 2.904,92 2.904,82 0.000,1 3.117,52 6.561,52 6.545 seituD dna sexaT fo noitcelloC)i 2.84 2.84 – 0.83 0.83 – 1.44 1.44 – 0.93 0.93 – secivreS lacsiF rehtO)ii tbeD fo gnicivreS dna stnemyaP tseretnI .C 6.528,892 6.528,892 – 5.237,162 5.237,162 – 9.649,652 9.649,652 – 4.099,722 4.099,722 – )2 + 1( ro noitcudeR rof noitairporppA .1 0.002,22 0.002,22 – 0.009,81 0.009,81 – 0.009,81 0.009,81 – 0.029,51 0.029,51 – tbeD fo ecnadiovA 6.526,672 6.526,672 – 5.238,242 5.238,242 – 9.640,832 9.640,832 – 4.070,212 4.070,212 – )vi ot i( stnemyaP tseretnI .2 6.138,5 6.138,5 – 7.353,5 7.353,5 – 8.618,5 8.618,5 – 0.027,5 0.027,5 – ertneC eht morf snaoL no tseretnI)i 5.326,912 5.326,912 – 1.414,091 1.414,091 – 6.951,581 6.951,581 – 4.997,661 4.997,661 – tbeD lanretnI no tseretnI)ii :hcihw fo 6.282,341 6.282,341 – 8.982,011 8.982,011 – 3.501,701 3.501,701 – 8.169,88 8.169,88 – snaoL tekraM no tseretnI )a( 3.996,07 3.996,07 – 2.804,47 2.804,47 – 0.157,17 0.157,17 – 3.771,27 3.771,27 – FSSN no tseretnI )b( ,sgnivaS llamS no tseretnI )iii 9.661,54 9.661,54 – 5.855,24 5.855,24 – 0.412,24 0.412,24 – 9.780,63 9.780,63 – .cte ,sdnuF tnedivorP 5.300,6 5.300,6 – 3.605,4 3.605,4 – 4.658,4 4.658,4 – 1.364,3 1.364,3 – srehtO)vi 3.883,702 5.285,302 8.508,3 4.217,861 3.140,361 1.176,5 0.294,661 9.693,361 1.590,3 5.180,041 2.528,631 3.652,3 )v ot i( secivreS evitartsinimdA .D 2.930,3 0.918,2 2.022 6.079,2 2.513,2 4.556 0.517,2 2.425,2 9.091 2.764,2 6.650,2 5.014 secivreS lareneG - tairaterceS)i 3.194,74 3.304,54 0.880,2 6.024,34 6.040,04 0.083,3 4.039,93 5.856,83 9.172,1 4.760,73 5.801,53 9.859,1 noitartsinimdA tcirtsiD)ii 1.087,311 6.088,211 5.998 1.455,99 9.638,89 2.717 6.994,89 6.096,79 0.908 9.147,08 7.891,08 2.345 eciloP)iii 1.641,61 3.839,51 8.702 1.568,21 8.496,21 3.071 1.259,41 5.167,41 7.091 3.641,21 3.849,11 0.891 skroW cilbuP)vi 5.139,62 2.145,62 3.093 9.109,9 7.351,9 2.847 8.493,01 2.267,9 6.236 7.856,7 1.315,7 7.541 ++ srehtO)v 3.549,461 3.549,461 – 9.886,441 9.886,441 – 9.886,441 9.886,441 – 9.677,921 9.677,921 – snoisneP .E 4.570,02 4.570,02 – 3.515,1 3.015,1 0.5 9.710,2 9.710,2 – 0.848,1 3.758 7.099 secivreS lareneG suoenallecsiM .F :hcihw fo 3.402,1 3.402,1 – 9.453,1 9.453,1 – 1.853,1 1.853,1 – 6.127 6.127 – seirettoL etatS fo tnuocca no tnemyaP 7.872,32 8.080,22 9.791,1 6.872,72 9.489,52 7.392,1 5.412,12 0.769,91 5.742,1 5.725,02 9.244,91 6.480,1 snoitubirtnoC dna diA-ni-stnarG.III :hcihw fo lacoL ot stnemngissA dna noitasnepmoC 7.872,32 8.080,22 9.791,1 6.872,72 9.489,52 7.392,1 5.412,12 0.769,91 5.742,1 9.023,32 3.632,22 6.480,1 snoitutitsnI jaR itayahcnaP dna seidoBAppendix II 199 ).dtnoC( erutalsigeL htiw seirotirreT noinU dna setatS fo erutidnepxE euneveR : II xidneppA RUPINAM )noilliM `( 61-5102 51-4102 51-4102 41-3102 )setamitsE tegduB( )setamitsE desiveR( )setamitsE tegduB( )stnuoccA( metI LATOT NALP-NON NALP LATOT NALP-NON NALP LATOT NALP-NON NALP LATOT NALP-NON NALP 31 21 11 01 9 8 7 6 5 4 3 2 1 8.056,97 6.574,05 2.571,92 3.109,98 2.407,25 1.791,73 2.672,67 0.887,84 2.884,72 3.881,75 9.850,54 4.921,21 )III+II+I( ERUTIDNEPXE LATOT 5.614,74 8.028,91 6.595,72 6.240,65 8.625,02 8.515,53 5.953,54 3.540,91 2.413,62 6.224,92 0.862,81 6.451,11 )B + A( ERUTIDNEPXE LATNEMPOLEVED .I 7.848,22 7.959,01 0.988,11 4.523,72 2.724,11 2.898,51 7.885,81 6.573,11 0.312,7 5.630,61 4.798,9 1.931,6 )21 ot 1( secivreS laicoS .A 9.493,21 3.588,7 6.905,4 1.141,51 4.336,7 7.705,7 5.529,01 1.428,7 4.101,3 7.097,8 8.697,6 9.399,1 erutluC dna trA ,stropS ,noitacudE .1 3.424,4 0.820,2 3.693,2 3.924,4 9.800,2 4.024,2 4.718,2 2.449,1 3.378 0.377,2 5.747,1 5.520,1 htlaeH cilbuP dna lacideM .2 7.012 – 7.012 7.012 – 7.012 1.102 – 1.102 6.981 – 6.981 erafleW ylimaF .3 9.335 0.2 9.135 4.726 0.526 4.2 5.865 4.665 2.2 3.885 7.685 6.1 noitatinaS dna ylppuS retaW .4 9.501 9.501 – 9.501 9.501 – 9.501 9.501 – 0.96 0.96 – gnisuoH .5 7.074 9.023 8.941 9.445 0.513 8.922 6.834 4.792 2.141 1.863 6.911 5.842 tnempoleveD nabrU .6 ,setsaC deludehcS fo erafleW .7 rehtO dna sebirT deludehcS 8.174,1 3.421 5.743,1 5.960,2 1.121 3.849,1 4.135,1 2.021 2.114,1 2.223,1 6.801 6.312,1 sessalC drawkcaB 7.461 9.111 8.25 3.061 5.701 8.25 6.941 6.711 0.23 1.041 9.301 2.63 erafleW ruobaL dna ruobaL .8 3.544,2 7.013 6.431,2 1.265,2 5.853 6.302,2 3.660,1 2.323 1.347 2.666,1 0.772 2.983,1 erafleW dna ytiruceS laicoS .9 7.735 7.2 9.435 3.982,1 6.2 7.682,1 8.986 6.2 2.786 4.92 4.2 0.72 noitirtuN .01 6.91 2.31 4.6 1.49 1.27 0.22 3.72 4.02 9.6 0.55 2.05 8.4 seitimalaC larutaN fo tnuocca no feileR .11 2.96 7.45 5.41 0.19 2.77 8.31 2.76 7.35 5.31 0.54 9.53 1.9 *srehtO .21 8.765,42 2.168,8 6.607,51 1.717,82 6.990,9 6.716,91 8.077,62 7.966,7 2.101,91 1.683,31 6.073,8 5.510,5 )9 ot 1( secivreS cimonocE .B 4.169,4 6.973,2 8.185,2 9.193,5 5.687,2 4.506,2 7.528,4 5.328,2 2.200,2 3.474,3 2.692,2 1.871,1 )iix ot i( seitivitcA deillA dna erutlucirgA .1 8.316,1 4.215 5.101,1 4.430,2 2.094 2.445,1 2.425,1 9.325 4.000,1 0.570,1 5.654 5.816 yrdnabsuH porC)i 8.605 1.261 7.443 6.123 4.451 3.761 6.582 2.361 4.221 7.704 3.631 4.172 noitavresnoC retaW dna lioS)ii 0.219 6.028 4.19 4.469 9.687 5.771 4.868 1.538 3.33 3.875 1.415 2.46 yrdnabsuH laminA)iii 2.62 7.32 5.2 4.401 6.22 8.18 3.82 8.52 5.2 0.31 0.11 0.2 tnempoleveD yriaD)vi 4.062 4.002 0.06 5.772 9.002 5.67 6.592 5.912 1.67 4.462 9.691 5.76 seirehsiF)v 8.892,1 7.253 1.649 7.421,1 7.138 1.392 7.864,1 6.537 1.337 3.397 7.286 6.011 efiL dliW dna yrtseroF )iv 8.0 – 8.0 6.0 – 6.0 6.0 – 6.0 6.0 – 6.0 snoitatnalP)iiv 7.241 3.131 4.11 8.631 4.521 4.11 9.841 5.731 4.11 0.841 0.631 0.21 gnisuoheraW dna egarotS dooF)iiiv 9.62 7.12 2.5 6.832 6.02 1.812 5.82 9.22 5.5 7.73 8.91 9.71 noitacudE dna hcraeseR larutlucirgA)xi – – – – – – – – – – – – snoitutitsnI ecnaniF larutlucirgA)x 4.271 9.451 5.71 1.881 9.351 2.43 1.671 0.061 1.61 0.651 0.341 0.31 noitarepo-oC)ix 8.0 – 8.0 8.0 – 8.0 8.0 – 8.0 4.0 – 4.0 semmargorP larutlucirgA rehtO)iix 0.909,6 8.057 2.851,6 7.032,11 1.405 6.627,01 4.478,7 1.405 3.073,7 0.555,1 2.824 8.621,1 tnempoleveD laruR .2 3.973,1 – 3.973,1 5.220,1 – 5.220,1 1.720,1 – 1.720,1 8.037 – 8.037 semmargorP aerA laicepS .3 1.589 8.775 4.704 1.699 7.455 4.144 7.848 8.275 9.572 4.297 4.864 9.323 lortnoC doolF dna noitagirrI .4 :hcihw fo 8.774 8.232 0.542 1.825 1.322 0.503 4.963 4.922 0.041 5.673 1.381 4.391 noitagirrI muideM dna rojaM )i 1.911 7.611 4.2 6.411 7.111 9.2 0.611 1.511 9.0 2.89 6.79 6.0 noitagirrI roniM )ii 3.681 3.681 – 0.871 0.871 – 4.681 4.681 – 9.151 9.151 – eganiarD dna lortnoC doolF )iii 4.028,4 4.651,3 0.466,1 8.537,4 4.710,3 4.817,1 5.464,2 5.215,1 0.259 3.642,3 3.112,3 0.53 ygrenE .5 4.097,4 4.651,3 0.436,1 8.507,4 4.710,3 4.886,1 5.434,2 5.215,1 0.229 3.112,3 3.112,3 – rewoP :hcihw fo 2.490,1 8.915 4.475 8.135,1 4.715 4.410,1 6.580,1 4.345 2.245 8.249 9.544 0.794 )iii ot i( slareniM dna yrtsudnI .6 1.099 7.184 5.805 3.634,1 1.184 2.559 5.020,1 3.594 2.525 3.609 2.514 1.194 seirtsudnI llamS dna egalliV)i 0.401 1.83 9.56 5.59 3.63 2.95 1.56 1.84 0.71 5.63 6.03 8.5 @seirtsudnI)ii – – – – – – – – – – – – **srehtO)iiiState Finances : A Study of Budgets of 2015-16 200 ).dtnoC( erutalsigeL htiw seirotirreT noinU dna setatS fo erutidnepxE euneveR : II xidneppA RUPINAM )noilliM `( 61-5102 51-4102 51-4102 41-3102 )setamitsE tegduB( )setamitsE desiveR( )setamitsE tegduB( )stnuoccA( metI LATOT NALP-NON NALP LATOT NALP-NON NALP LATOT NALP-NON NALP LATOT NALP-NON NALP 31 21 11 01 9 8 7 6 5 4 3 2 1 7.741,1 7.741,1 – 7.183,1 7.183,1 – 7.183,1 7.183,1 – 7.042,1 7.042,1 – )ii + i( snoitacinummoC dna tropsnarT .7 7.741,1 7.741,1 – 7.183,1 7.183,1 – 7.183,1 7.183,1 – 7.042,1 7.042,1 – segdirB dna sdaoR)i – – – – – – – – – – – – @@ srehtO)ii 6.184 4.63 2.544 3.277 9.43 4.737 3.432 1.23 2.202 6.534 5.82 0.704 tnemnorivnE dna ygolonhceT ,ecneicS .8 2.987,2 8.292 4.694,2 4.456,1 9.203 5.153,1 9.820,7 6.992 3.927,6 4.869 4.152 0.717 )vi ot i( secivreS cimonocE lareneG .9 7.364,2 9.09 7.273,2 0.943,1 2.09 7.852,1 3.667,6 5.88 8.776,6 1.007 2.37 9.626 secivreS cimonocE - tairaterceS)i 2.721 2.23 0.59 4.88 5.13 0.75 6.75 0.53 6.22 6.16 3.23 2.92 msiruoT)ii – – – – – – – – – – – – seilppuS liviC)iii 4.891 7.961 7.82 9.612 2.181 8.53 9.402 1.671 8.82 7.602 8.541 9.06 + srehtO)vi ERUTIDNEPXE LATNEMPOLEVED-NON .II 2.388,82 8.928,82 4.35 3.525,82 0.963,82 3.651 5.401,72 5.550,72 0.94 7.014,42 1.053,42 6.06 )F ot A( )secivreS lareneG( 3.041,1 3.041,1 – 7.680,1 7.680,1 – 3.089 3.089 – 6.729 6.729 – etatS fo snagrO .A 4.635 4.915 0.71 6.425 6.315 0.11 6.815 6.705 0.11 3.444 3.444 – )ii + i( secivreS lacsiF .B 2.235 2.515 0.71 5.025 5.905 0.11 3.415 3.305 0.11 8.044 8.044 – seituD dna sexaT fo noitcelloC)i 2.4 2.4 – 0.4 0.4 – 3.4 3.4 – 5.3 5.3 – secivreS lacsiF rehtO)ii tbeD fo gnicivreS dna stnemyaP tseretnI .C 1.020,5 1.020,5 – 8.188,4 8.188,4 – 5.997,4 5.997,4 – 2.257,4 2.257,4 – )2 + 1( ro noitcudeR rof noitairporppA .1 7.183 7.183 – 4.943 4.943 – 4.943 4.943 – 0.303 0.303 – tbeD fo ecnadiovA 4.836,4 4.836,4 – 4.235,4 4.235,4 – 1.054,4 1.054,4 – 2.944,4 2.944,4 – )vi ot i( stnemyaP tseretnI .2 8.043 8.043 – 6.573 6.573 – 7.573 7.573 – 4.014 4.014 – ertneC eht morf snaoL no tseretnI)i 2.001,3 2.001,3 – 4.930,3 4.930,3 – 0.030,3 0.030,3 – 8.649,2 8.649,2 – tbeD lanretnI no tseretnI)ii :hcihw fo 9.921,2 9.921,2 – 5.820,2 5.820,2 – 5.820,2 5.820,2 – 6.419,1 6.419,1 – snaoL tekraM no tseretnI )a( 4.696 4.696 – 9.737 9.737 – 0.737 0.737 – 6.508 6.508 – FSSN no tseretnI )b( ,sgnivaS llamS no tseretnI )iii 1.791,1 1.791,1 – 1.711,1 1.711,1 – 2.440,1 2.440,1 – 0.290,1 0.290,1 – .cte ,sdnuF tnedivorP 2.0 2.0 – 2.0 2.0 – 2.0 2.0 – – – – srehtO)vi 9.945,21 5.315,21 4.63 5.516,21 2.074,21 3.541 6.012,21 6.271,21 0.83 6.365,01 0.305,01 6.06 )v ot i( secivreS evitartsinimdA .D 0.985 0.985 – 9.695 0.395 9.3 0.606 0.606 – 9.274 9.274 – secivreS lareneG - tairaterceS)i 4.693 4.693 – 9.873 9.873 – 0.173 0.173 – 3.092 3.092 – noitartsinimdA tcirtsiD)ii 5.224,01 5.224,01 – 0.954,01 1.893,01 9.06 5.690,01 5.690,01 – 8.238,8 8.238,8 – eciloP)iii 0.763 0.763 – 9.573 9.573 – 4.263 4.263 – 9.972 9.462 0.51 skroW cilbuP)vi 9.477 5.837 4.63 8.408 3.427 5.08 7.477 7.637 0.83 8.786 2.246 6.54 ++ srehtO)v 6.636,9 6.636,9 – 8.704,9 8.704,9 – 2.885,8 2.885,8 – 8.417,7 8.417,7 – snoisneP .E – – – 8.8 8.8 – 2.7 2.7 – 2.8 2.8 – secivreS lareneG suoenallecsiM .F :hcihw fo – – – 8.8 8.8 – 2.7 2.7 – 2.8 2.8 – seirettoL etatS fo tnuocca no tnemyaP 1.153,3 9.428,1 2.625,1 4.333,5 4.808,3 0.525,1 2.218,3 2.786,2 0.521,1 0.553,3 8.044,2 2.419 snoitubirtnoC dna diA-ni-stnarG.III :hcihw fo lacoL ot stnemngissA dna noitasnepmoC 1.153,3 9.428,1 2.625,1 4.333,5 4.808,3 0.525,1 2.218,3 2.786,2 0.521,1 0.553,3 8.044,2 2.419 snoitutitsnI jaR itayahcnaP dna seidoBAppendix II 201 ).dtnoC( erutalsigeL htiw seirotirreT noinU dna setatS fo erutidnepxE euneveR : II xidneppA AYALAHGEM )noilliM `( 61-5102 51-4102 51-4102 41-3102 )setamitsE tegduB( )setamitsE desiveR( )setamitsE tegduB( )stnuoccA( metI LATOT NALP-NON NALP LATOT NALP-NON NALP LATOT NALP-NON NALP LATOT NALP-NON NALP 31 21 11 01 9 8 7 6 5 4 3 2 1 8.412,67 2.048,04 6.473,53 8.720,99 3.939,14 5.880,75 8.720,99 3.939,14 5.880,75 9.515,55 0.820,73 9.784,81 )III+II+I( ERUTIDNEPXE LATOT 0.632,45 0.491,91 0.240,53 1.411,97 1.414,22 0.007,65 1.411,97 1.414,22 0.007,65 3.231,73 4.018,81 8.123,81 )B + A( ERUTIDNEPXE LATNEMPOLEVED .I 3.223,42 0.938,11 3.384,21 5.570,05 6.492,41 0.187,53 5.570,05 6.492,41 0.187,53 7.737,91 2.907,11 5.820,8 )21 ot 1( secivreS laicoS .A 3.902,41 6.350,7 7.551,7 8.795,23 6.456,6 2.349,52 8.795,23 6.456,6 2.349,52 7.680,11 7.779,6 0.901,4 erutluC dna trA ,stropS ,noitacudE .1 1.967,4 5.849,1 6.028,2 5.366,4 2.838,1 3.528,2 5.366,4 2.838,1 3.528,2 9.212,3 3.339,1 5.972,1 htlaeH cilbuP dna lacideM .2 7.27 7.27 – 1.943 0.07 1.972 1.943 0.07 1.972 9.323 1.38 8.042 erafleW ylimaF .3 2.185,1 7.535,1 5.54 8.735,1 1.684,1 7.15 8.735,1 1.684,1 7.15 7.485,1 0.635,1 7.84 noitatinaS dna ylppuS retaW .4 4.287 8.703 6.474 1.777 5.203 6.474 1.777 5.203 6.474 8.523 5.572 3.05 gnisuoH .5 3.113 3.071 0.141 6.259 6.357 0.991 6.259 6.357 0.991 0.463 4.752 5.601 tnempoleveD nabrU .6 ,setsaC deludehcS fo erafleW .7 rehtO dna sebirT deludehcS 0.601 0.13 0.57 9.145,2 9.664,2 0.57 9.145,2 9.664,2 0.57 8.95 5.84 3.11 sessalC drawkcaB 6.514 4.881 2.722 3.704 6.071 6.632 3.704 6.071 6.632 4.012 4.361 0.74 erafleW ruobaL dna ruobaL .8 9.104,1 2.48 7.713,1 8.583,4 4.59 4.092,4 8.583,4 4.59 4.092,4 6.222,1 0.011 6.211,1 erafleW dna ytiruceS laicoS .9 5.841 5.32 0.521 9.723,1 9.22 0.503,1 9.723,1 9.22 0.503,1 8.059 8.5 0.549 noitirtuN .01 9.742 9.142 0.6 8.862 8.262 0.6 8.862 8.262 0.6 5.391 9.781 6.5 seitimalaC larutaN fo tnuocca no feileR .11 4.672 4.181 0.59 9.562 9.071 0.59 9.562 9.071 0.59 7.202 5.031 2.27 *srehtO .21 7.319,92 0.553,7 7.855,22 6.830,92 5.911,8 1.919,02 6.830,92 5.911,8 1.919,02 5.493,71 3.101,7 3.392,01 )9 ot 1( secivreS cimonocE .B 1.173,9 1.947,2 0.226,6 7.477,01 6.195,3 1.381,7 7.477,01 6.195,3 1.381,7 4.539,5 6.627,2 8.802,3 )iix ot i( seitivitcA deillA dna erutlucirgA .1 7.386,2 4.105 3.281,2 3.164,3 1.364 2.899,2 3.164,3 1.364 2.899,2 3.246,1 2.505 1.731,1 yrdnabsuH porC)i 2.543,3 4.064 8.488,2 8.243,3 0.944 8.398,2 8.243,3 0.944 8.398,2 0.971,1 9.393 1.587 noitavresnoC retaW dna lioS)ii 2.160,1 8.195 4.964 5.999 8.565 7.334 5.999 8.565 7.334 2.219 2.815 1.493 yrdnabsuH laminA)iii 2.511 0.06 2.55 6.111 4.65 2.55 6.111 4.65 2.55 4.323 8.84 7.472 tnempoleveD yriaD)vi 4.372 7.031 7.241 9.662 2.421 7.241 9.662 2.421 7.241 0.792 4.601 6.091 seirehsiF)v 7.564,1 7.157 0.417 8.921,2 7.976,1 1.054 8.921,2 7.976,1 1.054 5.291,1 5.119 0.182 efiL dliW dna yrtseroF )iv – – – – – – – – – – – – snoitatnalP)iiv – – – – – – – – – – – – gnisuoheraW dna egarotS dooF)iiiv 0.311 5.48 5.82 7.931 9.29 8.64 7.931 9.29 8.64 5.901 4.78 1.22 noitacudE dna hcraeseR larutlucirgA)xi – – – – – – – – – – – – snoitutitsnI ecnaniF larutlucirgA)x 4.871 4.821 0.05 8.981 4.221 4.76 8.981 4.221 4.76 3.551 0.121 3.43 noitarepo-oC)ix 4.531 2.04 2.59 3.331 1.83 2.59 3.331 1.83 2.59 2.421 3.43 9.98 semmargorP larutlucirgA rehtO)iix 4.111,6 7.226 7.884,5 1.617,6 0.885 1.821,6 1.617,6 0.885 1.821,6 8.305,3 2.934 6.460,3 tnempoleveD laruR .2 4.490,1 – 4.490,1 9.616 – 9.616 9.616 – 9.616 3.291 – 3.291 semmargorP aerA laicepS .3 4.421,1 2.703 2.718 5.931,1 0.703 5.238 5.931,1 0.703 5.238 1.263 3.332 8.821 lortnoC doolF dna noitagirrI .4 :hcihw fo 3.0 – 3.0 3.0 – 3.0 3.0 – 3.0 – – – noitagirrI muideM dna rojaM )i 0.301,1 1.692 9.608 8.811,1 6.692 2.228 8.811,1 6.692 2.228 2.253 5.422 7.721 noitagirrI roniM )ii 1.12 1.11 0.01 4.02 4.01 0.01 4.02 4.01 0.01 9.9 8.8 1.1 eganiarD dna lortnoC doolF )iii 3.292,1 8.691 5.590,1 8.382,1 3.881 5.590,1 8.382,1 3.881 5.590,1 8.265,1 0.371 7.983,1 ygrenE .5 8.012,1 8.691 0.410,1 3.202,1 3.881 0.410,1 3.202,1 3.881 0.410,1 4.005,1 0.371 3.723,1 rewoP :hcihw fo 3.099,1 6.533,1 7.456 9.583,2 6.962,1 3.611,1 9.583,2 6.962,1 3.611,1 4.201,2 5.436,1 9.764 )iii ot i( slareniM dna yrtsudnI .6 8.759 8.804 0.945 1.373,1 1.983 9.389 1.373,1 1.983 9.389 2.038 6.524 6.404 seirtsudnI llamS dna egalliV)i 6.230,1 9.629 7.501 9.210,1 5.088 4.231 9.210,1 5.088 4.231 2.272,1 9.802,1 3.36 @seirtsudnI)ii – – – – – – – – – – – – **srehtO)iiiState Finances : A Study of Budgets of 2015-16 202 ).dtnoC( erutalsigeL htiw seirotirreT noinU dna setatS fo erutidnepxE euneveR : II xidneppA AYALAHGEM )noilliM `( 61-5102 51-4102 51-4102 41-3102 )setamitsE tegduB( )setamitsE desiveR( )setamitsE tegduB( )stnuoccA( metI LATOT NALP-NON NALP LATOT NALP-NON NALP LATOT NALP-NON NALP LATOT NALP-NON NALP 31 21 11 01 9 8 7 6 5 4 3 2 1 3.094,1 3.094,1 – 9.935,1 9.935,1 – 9.935,1 9.935,1 – 9.364,1 2.654,1 8.7 )ii + i( snoitacinummoC dna tropsnarT .7 3.094,1 3.094,1 – 9.935,1 9.935,1 – 9.935,1 9.935,1 – 9.364,1 2.654,1 8.7 segdirB dna sdaoR)i – – – – – – – – – – – – @@ srehtO)ii 7.7 7.7 – 5.6 5.6 – 5.6 5.6 – 0.5 0.5 – tnemnorivnE dna ygolonhceT ,ecneicS .8 7.134,7 6.546 1.687,6 2.575,4 6.826 6.649,3 2.575,4 6.826 6.649,3 8.662,2 4.334 4.338,1 )vi ot i( secivreS cimonocE lareneG .9 3.319,5 4.412 9.896,5 8.297,3 3.091 5.206,3 8.297,3 3.091 5.206,3 6.276,1 9.261 7.905,1 secivreS cimonocE - tairaterceS)i 0.811,1 1.96 9.840,1 7.392 8.46 9.822 7.392 8.46 9.822 4.932 2.33 3.602 msiruoT)ii 8.451 8.141 0.31 9.122 0.231 9.98 9.122 0.231 9.98 4.871 2.011 1.86 seilppuS liviC)iii 6.542 3.022 3.52 9.662 6.142 3.52 9.662 6.142 3.52 4.671 1.721 4.94 + srehtO)vi ERUTIDNEPXE LATNEMPOLEVED-NON .II 8.879,12 2.646,12 6.233 7.319,91 2.525,91 5.883 7.319,91 2.525,91 5.883 7.383,81 5.712,81 1.661 )F ot A( )secivreS lareneG( 8.844,1 8.844,1 – 3.322,1 3.322,1 – 3.322,1 3.322,1 – 2.273,1 2.273,1 – etatS fo snagrO .A 9.227 9.476 0.84 4.186 4.306 0.87 4.186 4.306 0.87 6.626 8.306 8.22 )ii + i( secivreS lacsiF .B 7.817 7.076 0.84 6.776 6.995 0.87 6.776 6.995 0.87 6.326 9.006 8.22 seituD dna sexaT fo noitcelloC)i 2.4 2.4 – 9.3 9.3 – 9.3 9.3 – 9.2 9.2 – secivreS lacsiF rehtO)ii tbeD fo gnicivreS dna stnemyaP tseretnI .C 3.420,5 3.420,5 – 4.072,4 4.072,4 – 4.072,4 4.072,4 – 8.139,3 8.139,3 – )2 + 1( ro noitcudeR rof noitairporppA .1 8.313 8.313 – 4.142 4.142 – 4.142 4.142 – 8.612 8.612 – tbeD fo ecnadiovA 5.017,4 5.017,4 – 0.920,4 0.920,4 – 0.920,4 0.920,4 – 0.517,3 0.517,3 – )vi ot i( stnemyaP tseretnI .2 6.381 6.381 – 8.991 8.991 – 8.991 8.991 – 9.402 9.402 – ertneC eht morf snaoL no tseretnI)i 5.745,3 5.745,3 – 9.790,3 9.790,3 – 9.790,3 9.790,3 – 4.586,2 4.586,2 – tbeD lanretnI no tseretnI)ii :hcihw fo 2.835,2 2.835,2 – 7.561,2 7.561,2 – 7.561,2 7.561,2 – 3.598,1 3.598,1 – snaoL tekraM no tseretnI )a( 4.996 4.996 – 2.336 2.336 – 2.336 2.336 – 0.145 0.145 – FSSN no tseretnI )b( ,sgnivaS llamS no tseretnI )iii 8.779 8.779 – 0.037 0.037 – 0.037 0.037 – 1.808 1.808 – .cte ,sdnuF tnedivorP 6.1 6.1 – 3.1 3.1 – 3.1 3.1 – 6.61 6.61 – srehtO)vi 5.691,01 8.119,9 6.482 3.736,9 9.623,9 5.013 3.736,9 9.623,9 5.013 1.539,7 7.197,7 3.341 )v ot i( secivreS evitartsinimdA .D 5.337 5.337 – 1.986 1.986 – 1.986 1.986 – 3.946 3.946 – secivreS lareneG - tairaterceS)i 8.893 8.893 – 2.073 2.073 – 2.073 2.073 – 7.582 7.582 – noitartsinimdA tcirtsiD)ii 1.664,5 1.064,5 0.6 6.861,5 6.261,5 0.6 6.861,5 6.261,5 0.6 4.750,4 4.750,4 – eciloP)iii 4.578,1 2.967,1 2.601 2.777,1 8.856,1 4.811 2.777,1 8.856,1 4.811 4.954,1 3.504,1 2.45 skroW cilbuP)vi 6.227,1 2.055,1 4.271 2.236,1 2.644,1 1.681 2.236,1 2.644,1 1.681 2.384,1 0.493,1 2.98 ++ srehtO)v 2.364,4 2.364,4 – 1.300,4 1.300,4 – 1.300,4 1.300,4 – 7.805,4 7.805,4 – snoisneP .E 1.321 1.321 – 2.89 2.89 – 2.89 2.89 – 2.9 2.9 – secivreS lareneG suoenallecsiM .F :hcihw fo 2.99 2.99 – 8.79 8.79 – 8.79 8.79 – 2.9 2.9 – seirettoL etatS fo tnuocca no tnemyaP – – – – – – – – – – – – snoitubirtnoC dna diA-ni-stnarG.III :hcihw fo lacoL ot stnemngissA dna noitasnepmoC – – – – – – – – – – – – snoitutitsnI jaR itayahcnaP dna seidoBAppendix II 203 ).dtnoC( erutalsigeL htiw seirotirreT noinU dna setatS fo erutidnepxE euneveR : II xidneppA MAROZIM )noilliM `( 61-5102 51-4102 51-4102 41-3102 )setamitsE tegduB( )setamitsE desiveR( )setamitsE tegduB( )stnuoccA( metI LATOT NALP-NON NALP LATOT NALP-NON NALP LATOT NALP-NON NALP LATOT NALP-NON NALP 31 21 11 01 9 8 7 6 5 4 3 2 1 9.219,06 8.301,93 0.908,12 1.586,26 9.662,63 1.814,62 1.646,75 4.883,33 7.752,42 8.961,94 4.102,13 5.869,71 )III+II+I( ERUTIDNEPXE LATOT 8.731,83 2.122,71 6.619,02 5.096,44 4.313,91 1.773,52 0.662,04 8.386,61 3.285,32 7.303,23 0.642,51 7.750,71 )B + A( ERUTIDNEPXE LATNEMPOLEVED .I 7.189,12 8.788,9 9.390,21 6.489,32 7.330,11 9.059,21 0.379,91 4.323,9 6.946,01 5.632,81 4.992,8 1.739,9 )21 ot 1( secivreS laicoS .A 3.765,11 5.748,4 8.917,6 1.480,21 9.473,5 3.907,6 0.635,01 8.827,4 2.708,5 9.063,9 2.751,4 7.302,5 erutluC dna trA ,stropS ,noitacudE .1 0.076,3 6.166,1 4.800,2 3.579,3 0.405,1 2.174,2 8.242,3 0.543,1 7.798,1 0.381,2 8.080,1 2.201,1 htlaeH cilbuP dna lacideM .2 2.572 5.6 8.862 8.673 6.5 2.173 9.42 6.5 3.91 1.792 2.4 9.292 erafleW ylimaF .3 1.283,1 6.157 5.036 0.825,1 0.841,1 0.083 3.759 3.776 0.082 3.963,1 4.477 9.495 noitatinaS dna ylppuS retaW .4 5.27 3.66 2.6 4.96 0.76 4.2 4.96 0.76 4.2 8.46 8.06 0.4 gnisuoH .5 6.495 1.822 5.663 4.210,1 0.916 4.393 0.077 4.283 6.783 4.427 1.243 3.283 tnempoleveD nabrU .6 ,setsaC deludehcS fo erafleW .7 rehtO dna sebirT deludehcS 6.395,2 0.818,1 6.577 2.899,2 9.558,1 3.241,1 5.405,2 0.276,1 5.238 5.154,2 2.805,1 3.349 sessalC drawkcaB 9.391 0.45 0.041 1.602 8.85 3.741 7.761 0.35 7.411 1.97 5.44 6.43 erafleW ruobaL dna ruobaL .8 0.113,1 6.761 3.341,1 8.023,1 4.661 4.451,1 8.492,1 0.561 8.921,1 7.720,1 0.731 8.098 erafleW dna ytiruceS laicoS .9 4.82 0.5 4.32 7.92 3.6 4.32 7.92 3.6 4.32 4.114 2.5 2.604 noitirtuN .01 0.071 0.071 – 0.352 0.411 0.931 0.352 0.411 0.931 4.251 8.69 6.55 seitimalaC larutaN fo tnuocca no feileR .11 1.321 7.111 4.11 6.031 6.311 0.71 0.321 0.701 0.61 0.511 3.88 7.62 *srehtO .21 1.651,61 4.333,7 7.228,8 9.507,02 8.972,8 2.624,21 0.392,02 4.063,7 7.239,21 2.760,41 7.649,6 6.021,7 )9 ot 1( secivreS cimonocE .B 4.954,5 7.713,2 7.141,3 7.788,7 1.348,2 6.440,5 0.695,7 9.685,2 1.900,5 4.546,6 9.343,2 5.103,4 )iix ot i( seitivitcA deillA dna erutlucirgA .1 0.749,2 3.725 7.914,2 5.388,2 4.415 1.963,2 8.941,3 7.794 1.256,2 5.236,2 7.173 9.062,2 yrdnabsuH porC)i 5.902 4.171 1.83 4.525 7.271 7.253 1.225 4.961 7.253 1.125 2.041 8.083 noitavresnoC retaW dna lioS)ii 0.025 1.763 9.251 6.347,1 2.133 4.214,1 4.396,1 2.423 2.963,1 7.063,1 8.582 8.470,1 yrdnabsuH laminA)iii 2.84 6.21 7.53 9.15 3.11 6.04 2.05 3.11 9.83 4.21 3.8 0.4 tnempoleveD yriaD)vi 4.331 6.36 9.96 1.713 4.26 7.452 7.582 9.95 8.522 9.372 8.35 1.022 seirehsiF)v 9.028 4.355 4.762 2.913,1 9.149 4.773 1.801,1 2.188 9.622 6.429 2.437 5.091 efiL dliW dna yrtseroF )iv – – – – – – – – – – – – snoitatnalP)iiv 7.964 6.164 1.8 7.056 0.546 7.5 1.005 4.494 7.5 5.826 4.226 1.6 gnisuoheraW dna egarotS dooF)iiiv 6.701 3.73 4.07 0.402 3.63 7.761 4.901 9.53 5.37 6.021 2.82 3.29 noitacudE dna hcraeseR larutlucirgA)xi – – – – – – – – – – – – snoitutitsnI ecnaniF larutlucirgA)x 4.451 9.88 6.56 7.041 8.19 8.84 7.821 8.97 8.84 5.521 0.07 5.55 noitarepo-oC)ix 7.84 7.43 0.41 5.15 0.63 5.51 6.84 1.33 5.51 8.54 3.92 5.61 semmargorP larutlucirgA rehtO)iix 8.502,3 5.842 3.759,2 5.171,2 1.332 3.839,1 3.540,3 5.832 8.608,2 9.675 4.781 5.983 tnempoleveD laruR .2 2.184 – 2.184 2.504 – 2.504 2.504 – 2.504 7.873 – 7.873 semmargorP aerA laicepS .3 5.811 9.36 6.45 5.231 7.26 8.96 3.921 6.16 7.76 6.201 8.54 8.65 lortnoC doolF dna noitagirrI .4 :hcihw fo – – – 1.0 – 1.0 1.0 – 1.0 1.0 – 1.0 noitagirrI muideM dna rojaM )i 5.811 9.36 6.45 5.231 7.26 8.96 3.921 6.16 7.76 6.201 8.54 8.65 noitagirrI roniM )ii – – – – – – – – – – – – eganiarD dna lortnoC doolF )iii 0.401,3 1.726,2 9.674 1.154,3 6.660,3 4.483 3.678,2 6.315,2 7.263 1.171,3 7.527,2 4.544 ygrenE .5 0.401,3 1.726,2 9.674 9.644,3 6.660,3 2.083 1.278,2 6.315,2 5.853 6.071,3 7.527,2 9.444 rewoP :hcihw fo 4.357 0.004 4.353 7.245,1 9.914 8.221,1 7.492,1 2.373 5.129 3.332,1 2.823 1.509 )iii ot i( slareniM dna yrtsudnI .6 1.686 5.733 5.843 4.764,1 6.363 8.301,1 9.822,1 9.613 0.219 2.771,1 6.182 7.598 seirtsudnI llamS dna egalliV)i 4.76 5.26 9.4 3.57 3.65 0.91 8.56 3.65 5.9 0.65 6.64 4.9 @seirtsudnI)ii – – – – – – – – – – – – **srehtO)iiiState Finances : A Study of Budgets of 2015-16 204 ).dtnoC( erutalsigeL htiw seirotirreT noinU dna setatS fo erutidnepxE euneveR : II xidneppA MAROZIM )noilliM `( 61-5102 51-4102 51-4102 41-3102 )setamitsE tegduB( )setamitsE desiveR( )setamitsE tegduB( )stnuoccA( metI LATOT NALP-NON NALP LATOT NALP-NON NALP LATOT NALP-NON NALP LATOT NALP-NON NALP 31 21 11 01 9 8 7 6 5 4 3 2 1 9.333,2 8.203,1 1.130,1 5.232,2 5.972,1 9.259 4.880,2 8.322,1 6.468 2.444,1 9.730,1 4.604 )ii + i( snoitacinummoC dna tropsnarT .7 0.397,1 0.369 0.038 1.107,1 9.259 2.847 8.506,1 3.519 6.096 3.230,1 8.887 5.342 segdirB dna sdaoR)i 9.045 8.933 1.102 4.135 6.623 8.402 6.284 6.803 0.471 9.114 0.942 9.261 @@ srehtO)ii 0.14 1.6 9.43 4.93 6.9 8.92 8.42 8.5 0.91 7.92 5.5 2.42 tnemnorivnE dna ygolonhceT ,ecneicS .8 9.856 3.763 7.192 4.348,2 2.563 3.874,2 0.338,2 9.653 1.674,2 4.584 3.272 1.312 )vi ot i( secivreS cimonocE lareneG .9 3.931 7.03 6.801 8.443,2 8.62 0.813,2 4.334,2 8.62 6.604,2 7.021 8.22 9.79 secivreS cimonocE - tairaterceS)i 5.86 3.42 3.44 6.26 1.03 5.23 9.35 9.32 0.03 0.16 3.32 7.73 msiruoT)ii 3.912 4.671 9.24 6.722 8.271 7.45 2.581 8.271 4.21 8.441 5.711 3.72 seilppuS liviC)iii 9.132 8.531 0.69 5.802 4.531 0.37 6.061 5.331 1.72 8.851 7.801 1.05 + srehtO)vi ERUTIDNEPXE LATNEMPOLEVED-NON .II 1.577,22 6.288,12 4.298 5.499,71 5.359,61 1.140,1 0.083,71 6.407,61 4.576 2.668,61 4.559,51 8.019 )F ot A( )secivreS lareneG( 4.416 1.406 3.01 8.707 6.896 2.9 4.806 4.995 0.9 6.039 9.919 7.01 etatS fo snagrO .A 1.287 4.267 8.91 0.587 5.567 6.91 1.496 6.586 5.8 0.206 1.475 9.72 )ii + i( secivreS lacsiF .B 7.767 9.747 8.91 8.077 2.157 6.91 1.086 6.176 5.8 8.985 9.165 9.72 seituD dna sexaT fo noitcelloC)i 5.41 5.41 – 2.41 2.41 – 0.41 0.41 – 2.21 2.21 – secivreS lacsiF rehtO)ii tbeD fo gnicivreS dna stnemyaP tseretnI .C 6.208,4 6.208,4 – 4.422,3 4.422,3 – 9.641,3 9.641,3 – 0.470,3 0.470,3 – )2 + 1( ro noitcudeR rof noitairporppA .1 5.203 5.203 – 2.942 2.942 – 2.942 2.942 – 0.922 0.922 – tbeD fo ecnadiovA 1.005,4 1.005,4 – 2.579,2 2.579,2 – 7.798,2 7.798,2 – 0.548,2 0.548,2 – )vi ot i( stnemyaP tseretnI .2 5.612 5.612 – 0.022 0.022 – 0.022 0.022 – 6.132 6.132 – ertneC eht morf snaoL no tseretnI)i 6.344,3 6.344,3 – 2.519,1 2.519,1 – 7.738,1 7.738,1 – 4.377,1 4.377,1 – tbeD lanretnI no tseretnI)ii :hcihw fo 3.472,3 3.472,3 – 0.537,1 0.537,1 – 5.866,1 5.866,1 – 8.865,1 8.865,1 – snaoL tekraM no tseretnI )a( 0.561 0.561 – 0.561 0.561 – 0.561 0.561 – 3.491 3.491 – FSSN no tseretnI )b( ,sgnivaS llamS no tseretnI )iii 0.048 0.048 – 0.048 0.048 – 0.048 0.048 – 0.048 0.048 – .cte ,sdnuF tnedivorP – – – – – – – – – – – – srehtO)vi 3.059,01 9.780,01 3.268 6.554,9 3.344,8 3.210,1 2.841,9 2.094,8 9.756 6.399,6 5.564,6 1.825 )v ot i( secivreS evitartsinimdA .D 4.144,3 4.001,3 0.143 8.725,1 8.669 0.165 0.645,1 0.502,1 0.143 9.538 6.418 4.12 secivreS lareneG - tairaterceS)i 9.254 7.583 2.76 4.804 1.973 3.92 7.683 3.073 3.61 0.383 3.613 7.66 noitartsinimdA tcirtsiD)ii 2.269,4 4.917,4 8.242 9.388,4 8.257,4 1.131 4.097,4 2.537,4 2.55 6.989,3 4.538,3 3.451 eciloP)iii 0.055 6.444 4.501 9.185 8.924 1.251 9.225 9.004 0.221 9.484 9.833 0.641 skroW cilbuP)vi 8.345,1 9.734,1 9.501 7.350,2 9.419,1 8.831 2.209,1 8.877,1 4.321 1.003,1 4.061,1 7.931 ++ srehtO)v 0.006,5 0.006,5 – 2.697,3 2.697,3 – 7.857,3 7.857,3 – 8.542,5 6.109,4 2.443 snoisneP .E 6.52 6.52 – 5.52 5.52 – 7.32 7.32 – 3.02 3.02 – secivreS lareneG suoenallecsiM .F :hcihw fo 6.52 6.52 – 5.52 5.52 – 7.32 7.32 – 3.02 3.02 – seirettoL etatS fo tnuocca no tnemyaP – – – – – – – – – – – – snoitubirtnoC dna diA-ni-stnarG.III :hcihw fo lacoL ot stnemngissA dna noitasnepmoC – – – – – – – – – – – – snoitutitsnI jaR itayahcnaP dna seidoBAppendix II 205 ).dtnoC( erutalsigeL htiw seirotirreT noinU dna setatS fo erutidnepxE euneveR : II xidneppA DNALAGAN )noilliM `( 61-5102 51-4102 51-4102 41-3102 )setamitsE tegduB( )setamitsE desiveR( )setamitsE tegduB( )stnuoccA( metI LATOT NALP-NON NALP LATOT NALP-NON NALP LATOT NALP-NON NALP LATOT NALP-NON NALP 31 21 11 01 9 8 7 6 5 4 3 2 1 2.616,68 7.815,56 6.790,12 6.550,67 2.234,65 4.326,91 0.411,97 6.152,65 4.268,22 5.305,75 3.350,94 2.054,8 )III+II+I( ERUTIDNEPXE LATOT 3.224,05 5.427,92 8.796,02 9.418,44 8.395,52 1.122,91 0.522,94 8.828,62 2.693,22 7.491,03 0.119,12 7.382,8 )B + A( ERUTIDNEPXE LATNEMPOLEVED .I 1.074,62 1.476,61 0.697,9 8.955,22 4.636,31 4.329,8 4.477,32 0.634,51 4.833,8 6.510,71 0.116,21 6.404,4 )21 ot 1( secivreS laicoS .A 4.874,61 9.012,11 5.762,5 4.113,31 7.837,8 7.275,4 8.452,41 8.218,01 0.244,3 2.003,01 9.322,8 4.670,2 erutluC dna trA ,stropS ,noitacudE .1 7.478,4 1.082,3 6.495,1 5.314,4 4.328,2 1.095,1 2.823,4 9.708,2 3.025,1 9.226,2 6.265,2 3.06 htlaeH cilbuP dna lacideM .2 2.952 5.02 7.832 8.282 5.02 2.262 8.282 6.02 2.262 1.952 6.0 6.852 erafleW ylimaF .3 0.218 8.037 2.18 7.085 7.085 – 5.636 9.195 6.44 6.325 6.225 0.1 noitatinaS dna ylppuS retaW .4 4.553 4.531 0.022 1.412 2.011 9.301 9.609 9.601 0.008 1.641 8.66 3.97 gnisuoH .5 1.362 1.362 – 5.703 5.703 – 3.753 8.292 5.46 2.851 3.831 8.91 tnempoleveD nabrU .6 ,setsaC deludehcS fo erafleW .7 rehtO dna sebirT deludehcS 9.013 – 9.013 5.525 – 5.525 4.035 – 4.035 8.912 – 8.912 sessalC drawkcaB 2.517 1.542 1.074 3.713 5.222 8.49 1.593 8.712 3.771 5.452 9.791 5.65 erafleW ruobaL dna ruobaL .8 1.213,1 5.842 6.360,1 4.516,1 5.212 9.204,1 9.402,1 0.481 9.020,1 5.580,1 1.281 4.309 erafleW dna ytiruceS laicoS .9 3.255 8.2 5.945 3.173 – 3.173 8.254 8.2 0.054 9.307 5.0 3.307 noitirtuN .01 9.711 9.711 – 5.382 5.382 – 4.06 4.06 – 2.224 2.224 – seitimalaC larutaN fo tnuocca no feileR .11 0.914 0.914 – 7.633 7.633 – 4.463 2.833 2.62 6.913 4.392 2.62 *srehtO .21 2.259,32 4.050,31 8.109,01 2.552,22 5.759,11 7.792,01 6.054,52 8.293,11 8.750,41 1.971,31 0.003,9 1.978,3 )9 ot 1( secivreS cimonocE .B 1.777,4 1.167,2 0.610,2 4.410,5 5.488,2 8.921,2 8.844,5 6.978,2 2.965,2 6.214,3 7.203,2 8.901,1 )iix ot i( seitivitcA deillA dna erutlucirgA .1 1.820,2 9.286 2.543,1 4.024,2 6.846 7.177,1 1.924,2 8.446 3.487,1 1.031,1 7.195 4.835 yrdnabsuH porC)i 3.663 3.113 0.55 2.853 9.982 3.86 7.104 0.192 7.011 1.663 4.562 7.001 noitavresnoC retaW dna lioS)ii 0.508 4.995 6.502 2.616 9.255 3.36 4.137 0.935 4.291 3.726 3.874 1.941 yrdnabsuH laminA)iii 3.17 4.31 9.75 3.09 4.31 9.67 4.36 4.31 0.05 7.6 7.6 – tnempoleveD yriaD)vi 5.982 1.431 4.551 4.631 4.611 0.02 6.842 6.311 0.531 9.523 1.011 8.512 seirehsiF)v 1.047 6.975 5.061 0.059 7.928 3.021 9.840,1 1.258 8.691 1.384 8.364 3.91 efiL dliW dna yrtseroF )iv – – – – – – – – – – – – snoitatnalP)iiv 5.981 9.381 6.5 9.071 9.071 – 1.302 8.861 3.43 1.551 6.451 5.0 gnisuoheraW dna egarotS dooF)iiiv 1.311 6.901 5.3 3.631 3.631 – 6.741 3.531 3.21 7.431 4.911 4.51 noitacudE dna hcraeseR larutlucirgA)xi – – – – – – – – – – – – snoitutitsnI ecnaniF larutlucirgA)x 3.471 0.741 3.72 6.531 4.621 2.9 0.571 6.121 4.35 5.381 8.211 7.07 noitarepo-oC)ix – – – – – – – – – – – – semmargorP larutlucirgA rehtO)iix 3.391,7 6.076,1 7.225,5 3.324,5 5.122,1 9.102,4 8.886,7 7.312,1 1.574,6 8.458 9.243 0.215 tnempoleveD laruR .2 4.862,1 8.55 6.212,1 1.264,1 3.46 8.793,1 7.169,1 3.56 4.698,1 7.476 2.56 5.906 semmargorP aerA laicepS .3 0.942 8.342 2.5 4.395,1 9.752 5.533,1 0.209,1 9.352 1.846,1 8.548 3.712 5.826 lortnoC doolF dna noitagirrI .4 :hcihw fo – – – – – – – – – – – – noitagirrI muideM dna rojaM )i 0.942 8.342 2.5 4.395,1 9.752 5.533,1 0.209,1 9.352 1.846,1 8.548 3.712 5.826 noitagirrI roniM )ii – – – – – – – – – – – – eganiarD dna lortnoC doolF )iii 1.045,3 1.045,3 – 8.614,3 8.614,3 – 7.941,3 7.731,3 0.21 1.379,2 2.469,2 9.8 ygrenE .5 6.805,3 6.805,3 – 2.583,3 2.583,3 – 0.311,3 0.901,3 0.4 3.839,2 3.839,2 – rewoP :hcihw fo 8.820,1 3.668 5.261 8.777 6.206 2.571 2.199 3.995 9.193 1.976 1.265 0.711 )iii ot i( slareniM dna yrtsudnI .6 6.118 1.946 5.261 8.316 6.834 2.571 8.218 4.934 4.373 7.515 2.714 5.89 seirtsudnI llamS dna egalliV)i 2.712 2.712 – 0.461 0.461 – 4.871 9.951 5.81 3.361 9.441 5.81 @seirtsudnI)ii – – – – – – – – – – – – **srehtO)iiiState Finances : A Study of Budgets of 2015-16 206 ).dtnoC( erutalsigeL htiw seirotirreT noinU dna setatS fo erutidnepxE euneveR : II xidneppA DNALAGAN )noilliM `( 61-5102 51-4102 51-4102 41-3102 )setamitsE tegduB( )setamitsE desiveR( )setamitsE tegduB( )stnuoccA( metI LATOT NALP-NON NALP LATOT NALP-NON NALP LATOT NALP-NON NALP LATOT NALP-NON NALP 31 21 11 01 9 8 7 6 5 4 3 2 1 1.441,3 1.241,3 0.2 0.228,2 0.228,2 – 0.655,2 0.555,2 0.1 0.332,2 0.232,2 0.1 )ii + i( snoitacinummoC dna tropsnarT .7 3.534,2 3.534,2 – 8.151,2 8.151,2 – 0.639,1 0.639,1 – 8.006,1 8.006,1 – segdirB dna sdaoR)i 8.807 8.607 0.2 1.076 1.076 – 9.916 9.816 0.1 2.236 2.136 0.1 @@ srehtO)ii 5.051 2.13 3.911 4.561 5.32 9.141 2.99 5.22 7.67 5.76 0.02 5.74 tnemnorivnE dna ygolonhceT ,ecneicS .8 8.006,2 3.937 5.168,1 1.085,1 4.466 7.519 3.356,1 9.566 4.789 7.834,1 7.395 0.548 )vi ot i( secivreS cimonocE lareneG .9 5.270,2 5.143 0.137,1 0.190,1 2.772 8.318 0.391,1 8.192 2.109 0.489 8.852 2.527 secivreS cimonocE - tairaterceS)i 3.621 3.66 0.06 7.511 7.55 0.06 6.97 6.25 0.72 8.801 8.65 0.25 msiruoT)ii – – – – – – – – – – – – seilppuS liviC)iii 9.104 4.133 5.07 4.373 5.133 9.14 8.083 6.123 2.95 0.643 2.872 8.76 + srehtO)vi ERUTIDNEPXE LATNEMPOLEVED-NON .II 0.491,63 2.497,53 8.993 7.042,13 4.838,03 3.204 0.988,92 8.224,92 2.664 8.803,72 4.241,72 4.661 )F ot A( )secivreS lareneG( 4.596 4.096 0.5 0.447 5.727 5.61 5.817 5.317 0.5 7.538 7.038 0.5 etatS fo snagrO .A 9.995 1.095 8.9 9.645 9.645 – 4.685 4.125 0.56 1.075 9.764 2.201 )ii + i( secivreS lacsiF .B 4.995 6.985 8.9 4.645 4.645 – 9.585 9.025 0.56 6.965 4.764 2.201 seituD dna sexaT fo noitcelloC)i 5.0 5.0 – 5.0 5.0 – 5.0 5.0 – 5.0 5.0 – secivreS lacsiF rehtO)ii tbeD fo gnicivreS dna stnemyaP tseretnI .C 2.416,8 2.416,8 – 5.310,6 5.310,6 – 8.011,6 8.011,6 – 5.850,5 5.850,5 – )2 + 1( ro noitcudeR rof noitairporppA .1 0.000,2 0.000,2 – 0.014 0.014 – 0.014 0.014 – 0.021 0.021 – tbeD fo ecnadiovA 2.416,6 2.416,6 – 5.306,5 5.306,5 – 8.007,5 8.007,5 – 5.839,4 5.839,4 – )vi ot i( stnemyaP tseretnI .2 3.581 3.581 – 0.381 0.381 – 3.391 3.391 – 2.981 2.981 – ertneC eht morf snaoL no tseretnI)i 4.719,5 4.719,5 – 0.139,4 0.139,4 – 4.779,4 4.779,4 – 1.062,4 1.062,4 – tbeD lanretnI no tseretnI)ii :hcihw fo 5.357,4 5.357,4 – 8.168,3 8.168,3 – 4.858,3 4.858,3 – 7.791,3 7.791,3 – snaoL tekraM no tseretnI )a( 0.061 0.061 – 0.051 0.051 – 0.051 0.051 – 1.331 1.331 – FSSN no tseretnI )b( ,sgnivaS llamS no tseretnI )iii 5.115 5.115 – 5.984 5.984 – 1.035 1.035 – 2.984 2.984 – .cte ,sdnuF tnedivorP – – – – – – – – – – – – srehtO)vi 4.608,51 4.124,51 0.583 1.099,41 3.406,41 8.583 2.582,41 0.988,31 2.693 0.758,31 8.797,31 2.95 )v ot i( secivreS evitartsinimdA .D 3.650,1 3.650,1 – 4.059 4.059 – 3.879 3.579 0.3 3.558 3.258 0.3 secivreS lareneG - tairaterceS)i 6.971,1 6.971,1 – 3.990,1 3.990,1 – 3.301,1 3.390,1 0.01 5.010,1 5.010,1 – noitartsinimdA tcirtsiD)ii 4.778,01 4.294,01 0.583 3.086,01 6.492,01 8.583 9.500,01 6.356,9 3.253 1.578,9 8.268,9 3.21 eciloP)iii 1.381,1 1.381,1 – 2.758 2.758 – 5.298 5.688 0.6 3.278 3.278 – skroW cilbuP)vi 0.015,1 0.015,1 – 8.204,1 8.204,1 – 1.503,1 2.082,1 9.42 7.342,1 8.991,1 9.34 ++ srehtO)v 8.834,01 8.834,01 – 1.019,8 1.019,8 – 0.051,8 0.051,8 – 1.159,6 1.159,6 – snoisneP .E 2.93 2.93 – 3.63 3.63 – 0.83 0.83 – 5.63 5.63 – secivreS lareneG suoenallecsiM .F :hcihw fo 1.32 1.32 – 7.22 7.22 – 7.22 7.22 – 4.22 4.22 – seirettoL etatS fo tnuocca no tnemyaP – – – – – – – – – – – – snoitubirtnoC dna diA-ni-stnarG.III :hcihw fo lacoL ot stnemngissA dna noitasnepmoC – – – – – – – – – – – – snoitutitsnI jaR itayahcnaP dna seidoBAppendix II 207 ).dtnoC( erutalsigeL htiw seirotirreT noinU dna setatS fo erutidnepxE euneveR : II xidneppA AHSIDO )noilliM `( 61-5102 51-4102 51-4102 41-3102 )setamitsE tegduB( )setamitsE desiveR( )setamitsE tegduB( )stnuoccA( metI LATOT NALP-NON NALP LATOT NALP-NON NALP LATOT NALP-NON NALP LATOT NALP-NON NALP 31 21 11 01 9 8 7 6 5 4 3 2 1 9.983,856 5.029,804 4.964,942 5.127,206 3.487,563 2.739,632 2.418,826 0.589,473 2.928,352 5.771,654 6.001,603 9.670,051 )III+II+I( ERUTIDNEPXE LATOT 6.719,054 1.341,302 5.477,742 9.135,614 4.629,181 5.506,432 8.072,534 2.129,381 6.943,152 4.163,013 1.208,161 3.955,841 )B + A( ERUTIDNEPXE LATNEMPOLEVED .I 3.345,062 5.770,121 8.564,931 4.535,142 1.984,701 4.640,431 9.973,752 8.732,311 1.241,441 5.512,781 8.097,001 6.424,68 )21 ot 1( secivreS laicoS .A 6.613,021 7.899,27 9.713,74 3.293,901 5.926,66 8.267,24 8.953,511 8.045,66 0.918,84 7.328,28 5.642,55 2.775,72 erutluC dna trA ,stropS ,noitacudE .1 2.338,13 3.013,71 9.225,41 2.269,92 9.934,51 2.225,41 4.470,13 1.681,51 3.888,51 8.903,61 2.838,21 6.174,3 htlaeH cilbuP dna lacideM .2 2.554 2.792 0.851 5.467,2 5.972 0.584,2 4.567,2 4.082 0.584,2 0.618,1 7.422 3.195,1 erafleW ylimaF .3 2.610,91 2.127,4 1.592,41 1.083,71 0.672,4 1.401,31 1.443,01 3.990,4 8.442,6 4.991,7 2.707,3 2.294,3 noitatinaS dna ylppuS retaW .4 8.562,3 8.512,3 0.05 5.070,3 5.029,2 0.051 0.950,3 0.909,2 0.051 9.344,2 9.393,2 0.05 gnisuoH .5 1.377,9 9.516,1 2.751,8 3.902,8 6.316,1 7.595,6 8.088,9 3.016,1 5.072,8 2.802,6 0.639 2.272,5 tnempoleveD nabrU .6 ,setsaC deludehcS fo erafleW .7 rehtO dna sebirT deludehcS 1.850,71 3.917,7 8.833,9 8.468,51 4.303,7 5.165,8 2.327,71 5.792,7 7.524,01 5.103,31 4.155,6 1.057,6 sessalC drawkcaB 3.825,2 9.756 4.078,1 4.961,3 8.095 6.875,2 7.892,2 1.585 5.317,1 5.964,1 7.815 9.059 erafleW ruobaL dna ruobaL .8 8.868,73 0.691,4 9.276,33 1.750,83 3.661,4 8.098,33 2.522,44 1.581,4 1.040,04 2.560,13 1.810,4 2.740,72 erafleW dna ytiruceS laicoS .9 8.652,1 2.93 6.712,1 7.994,1 1.73 6.264,1 7.994,1 1.73 6.264,1 7.416,8 8.72 9.685,8 noitirtuN .01 8.061,51 8.908,6 0.153,8 1.014,01 3.069,2 8.944,7 3.614,71 2.342,9 1.371,8 6.584,41 6.581,31 0.003,1 seitimalaC larutaN fo tnuocca no feileR .11 4.010,2 4.694,1 1.415 4.557,1 1.272,1 2.384 4.337,1 9.362,1 5.964 0.874,1 9.241,1 2.533 *srehtO .21 2.473,091 6.560,28 6.803,801 5.699,471 3.734,47 2.955,001 9.098,771 4.386,07 5.702,701 9.541,321 3.110,16 7.431,26 )9 ot 1( secivreS cimonocE .B 7.835,36 4.207,72 2.638,53 1.833,26 6.527,82 5.216,33 5.787,85 4.414,52 0.373,33 2.110,74 3.835,32 9.274,32 )iix ot i( seitivitcA deillA dna erutlucirgA .1 5.685,72 9.676,3 7.909,32 2.290,52 8.963,3 4.227,12 9.858,42 3.553,3 6.305,12 5.296,71 9.617,2 5.579,41 yrdnabsuH porC)i 3.533,3 6.357 7.185,2 4.140,4 1.566 3.673,3 2.979,1 1.566 1.413,1 4.178 2.765 2.403 noitavresnoC retaW dna lioS)ii 6.361,3 0.293,2 5.177 5.537,2 9.950,2 6.576 2.686,2 6.660,2 6.916 1.924,2 5.148,1 6.785 yrdnabsuH laminA)iii 4.724 5.5 9.124 5.557 1.7 5.847 0.985 6.7 3.185 4.491 3.6 1.881 tnempoleveD yriaD)vi 7.592,1 4.584 3.018 1.340,1 7.164 5.185 4.400,1 6.454 8.945 3.779 8.104 5.575 seirehsiF)v 7.885,6 4.451,4 3.434,2 2.827,6 8.726,3 4.001,3 2.505,6 6.126,3 6.388,2 7.405,5 6.352,3 1.152,2 efiL dliW dna yrtseroF )iv – – – – – – – – – – – – snoitatnalP)iiv 4.831,51 3.063,41 1.877 9.450,71 8.938,61 1.512 3.677,31 2.845,31 1.822 0.641,31 6.960,31 4.67 gnisuoheraW dna egarotS dooF)iiiv 5.711,1 4.469 1.351 3.900,1 2.658 1.351 6.900,1 5.658 1.351 5.740,1 8.419 7.231 noitacudE dna hcraeseR larutlucirgA)xi – – – – – – – – – – – – snoitutitsnI ecnaniF larutlucirgA)x 6.338,4 6.858 0.579,3 4.008,3 9.887 5.110,3 1.103,6 6.987 5.115,5 3.670,5 9.727 4.843,4 noitarepo-oC)ix 0.25 4.15 6.0 6.77 3.94 2.82 6.77 3.94 2.82 0.27 8.83 2.33 semmargorP larutlucirgA rehtO)iix 4.306,76 1.836,91 3.569,74 6.592,26 6.295,31 0.307,84 4.085,46 6.365,31 8.610,15 3.638,92 0.680,9 3.057,02 tnempoleveD laruR .2 – – – – – – – – – – – – semmargorP aerA laicepS .3 4.370,81 5.169,11 9.111,6 0.106,31 7.072,11 3.033,2 1.482,61 8.939,01 3.443,5 5.079,31 1.678,01 4.490,3 lortnoC doolF dna noitagirrI .4 :hcihw fo 4.934,7 4.924,7 0.01 6.477,6 6.467,6 0.01 1.028,6 1.018,6 0.01 8.183,5 8.173,5 0.01 noitagirrI muideM dna rojaM )i 7.309,5 7.595,2 0.803,3 7.177,3 7.456,2 0.711,1 2.331,5 2.673,2 0.757,2 5.461,6 3.639,3 2.822,2 noitagirrI roniM )ii 1.208,1 1.208,1 – 0.627,1 0.627,1 – 0.636,1 0.636,1 – 1.564,1 1.564,1 – eganiarD dna lortnoC doolF )iii 0.893 5.59 5.203 4.335 0.531 3.893 0.225 7.321 3.893 5.322 4.601 1.711 ygrenE .5 8.55 8.55 – 3.541 3.59 0.05 0.431 0.48 0.05 7.611 7.66 0.05 rewoP :hcihw fo 4.881,5 5.192,1 9.698,3 0.734,4 0.512,1 0.222,3 8.033,4 7.902,1 0.121,3 0.750,3 8.521,1 2.139,1 )iii ot i( slareniM dna yrtsudnI .6 9.793,2 0.888 9.905,1 2.441,2 0.638 3.803,1 6.221,2 7.038 9.192,1 4.066,1 3.627 0.439 seirtsudnI llamS dna egalliV)i 8.364,2 5.304 3.060,2 4.369,1 1.973 3.485,1 8.880,2 1.973 7.907,1 5.743,1 5.993 0.849 @seirtsudnI)ii 7.623 – 7.623 4.923 – 4.923 4.911 – 4.911 2.94 – 2.94 **srehtO)iiiState Finances : A Study of Budgets of 2015-16 208 ).dtnoC( erutalsigeL htiw seirotirreT noinU dna setatS fo erutidnepxE euneveR : II xidneppA AHSIDO )noilliM `( 61-5102 51-4102 51-4102 41-3102 )setamitsE tegduB( )setamitsE desiveR( )setamitsE tegduB( )stnuoccA( metI LATOT NALP-NON NALP LATOT NALP-NON NALP LATOT NALP-NON NALP LATOT NALP-NON NALP 31 21 11 01 9 8 7 6 5 4 3 2 1 0.934,12 4.146,91 6.797,1 7.776,91 8.628,71 9.058,1 5.384,91 4.387,71 1.007,1 7.740,71 4.380,51 3.469,1 )ii + i( snoitacinummoC dna tropsnarT .7 9.613,12 0.825,91 9.887,1 9.425,91 1.427,71 8.008,1 4.233,91 4.286,71 0.056,1 9.839,61 3.099,41 6.849,1 segdirB dna sdaoR)i 1.221 4.311 7.8 8.251 7.201 1.05 1.151 0.101 1.05 8.801 2.39 7.51 @@ srehtO)ii 9.437 9.961 1.565 6.968 0.861 6.107 7.668 0.561 6.107 6.856 6.641 1.215 tnemnorivnE dna ygolonhceT ,ecneicS .8 5.893,31 3.565,1 1.338,11 0.442,11 5.305,1 5.047,9 0.630,31 7.384,1 3.255,11 1.143,11 6.840,1 4.292,01 )vi ot i( secivreS cimonocE lareneG .9 8.716,11 2.710,1 7.006,01 7.184,9 1.339 6.845,8 6.382,11 2.329 4.063,01 7.013,01 2.767 5.345,9 secivreS cimonocE - tairaterceS)i 4.514 4.401 0.113 7.963 2.79 5.272 1.963 6.69 5.272 5.373 6.77 9.592 msiruoT)ii 8.713 1.76 8.052 9.271 2.26 8.011 4.861 6.75 8.011 1.943 8.94 3.992 seilppuS liviC)iii 4.740,1 7.673 7.076 7.912,1 0.114 7.808 9.412,1 3.604 7.808 7.703 0.451 7.351 + srehtO)vi ERUTIDNEPXE LATNEMPOLEVED-NON .II 2.882,891 3.395,691 9.496,1 2.079,771 5.836,571 7.133,2 0.423,581 4.448,281 6.974,2 1.498,631 5.673,531 6.715,1 )F ot A( )secivreS lareneG( 0.109,4 8.207,4 2.891 5.900,5 6.898,4 9.011 9.837,4 3.955,4 6.971 7.383,4 8.143,4 8.14 etatS fo snagrO .A 2.931,7 7.277,6 5.663 5.761,7 2.433,6 3.338 5.569,6 1.231,6 3.338 3.579,5 2.179,4 1.400,1 )ii + i( secivreS lacsiF .B 6.241 6.241 – 7.57 8.57 – 8.57 8.57 – 6.16 6.16 – seituD dna sexaT fo noitcelloC)i 6.699,6 1.036,6 5.663 1.74 4.852,6 3.338 7.988,6 4.650,6 3.338 7.319,5 6.909,4 1.400,1 secivreS lacsiF rehtO)ii tbeD fo gnicivreS dna stnemyaP tseretnI .C 0.005,84 0.005,84 – 8.192,24 8.192,24 – 8.192,25 8.192,25 – 2.288,82 2.288,82 – )2 + 1( ro noitcudeR rof noitairporppA .1 0.000,5 0.000,5 – – – – 0.000,5 0.000,5 – – – – tbeD fo ecnadiovA 0.005,34 0.005,34 - 8.192,24 8.192,24 - 8.192,74 8.192,74 - 2.288,82 2.288,82 - )vi ot i( stnemyaP tseretnI .2 6.920,4 6.920,4 - 3.363,4 3.363,4 - 3.363,4 3.363,4 - 6.511,4 6.511,4 - ertneC eht morf snaoL no tseretnI)i 8.592,81 8.592,81 - 9.327,61 9.327,61 - 9.327,61 9.327,61 - 4.377,21 4.377,21 - tbeD lanretnI no tseretnI)ii :hcihw fo 5.592,5 5.592,5 - 8.621,4 8.621,4 - 8.621,4 8.621,4 - 5.861,2 5.861,2 - snaoL tekraM no tseretnI )a( 6.978,8 6.978,8 - 1.334,8 1.334,8 - 1.334,8 1.334,8 - 7.949,7 7.949,7 - FSSN no tseretnI )b( ,sgnivaS llamS no tseretnI )iii 6.471,12 6.471,12 - 6.402,12 6.402,12 - 6.402,62 6.402,62 - 2.399,11 2.399,11 - .cte ,sdnuF tnedivorP – – - – – - – – - – – - srehtO)vi 8.906,15 6.974,05 2.031,1 6.091,24 1.308,04 4.783,1 0.710,34 3.055,14 7.664,1 5.030,83 9.855,73 6.174 )v ot i( secivreS evitartsinimdA .D 6.046,8 7.769,7 9.276 1.201,2 1.275,1 0.035 9.650,5 9.625,4 0.035 1.653,6 6.942,6 6.601 secivreS lareneG - tairaterceS)i 3.015,1 3.015,1 – 4.304,1 4.304,1 – 2.373,1 2.373,1 – 2.331,1 2.331,1 - noitartsinimdA tcirtsiD)ii 2.322,42 4.510,42 8.702 5.098,22 9.574,22 6.414 2.510,12 9.675,02 4.834 5.157,71 2.547,71 2.6 eciloP)iii 4.059,9 4.059,9 – 7.559,8 7.559,8 – 0.798,8 0.798,8 – 7.364,7 7.383,7 0.08 skroW cilbuP)vi 2.582,7 7.530,7 5.942 9.838,6 1.693,6 8.244 6.476,6 3.671,6 3.894 0.623,5 2.740,5 9.872 ++ srehtO)v 0.239,58 0.239,58 – 8.501,87 8.501,87 – 8.501,87 8.501,87 – 7.153,95 7.153,95 – snoisneP .E 2.602 2.602 – 0.502,3 0.502,3 – 0.502 0.502 – 7.072 7.072 – secivreS lareneG suoenallecsiM .F :hcihw fo - - - - - - - - - - - - seirettoL etatS fo tnuocca no tnemyaP 2.481,9 2.481,9 – 4.912,8 4.912,8 – 4.912,8 4.912,8 – 0.229,8 0.229,8 – snoitubirtnoC dna diA-ni-stnarG.III :hcihw fo lacoL ot stnemngissA dna noitasnepmoC 2.481,9 2.481,9 – 4.912,8 4.912,8 – 4.912,8 4.912,8 – 0.229,8 0.229,8 – snoitutitsnI jaR itayahcnaP dna seidoBAppendix II 209 ).dtnoC( erutalsigeL htiw seirotirreT noinU dna setatS fo erutidnepxE euneveR : II xidneppA BAJNUP )noilliM `( 61-5102 51-4102 51-4102 41-3102 )setamitsE tegduB( )setamitsE desiveR( )setamitsE tegduB( )stnuoccA( metI LATOT NALP-NON NALP LATOT NALP-NON NALP LATOT NALP-NON NALP LATOT NALP-NON NALP 31 21 11 01 9 8 7 6 5 4 3 2 1 0.232,625 1.986,064 0.345,56 4.728,984 4.023,034 9.605,95 1.364,194 7.613,424 4.641,76 7.604,614 4.813,783 2.880,92 )III+II+I( ERUTIDNEPXE LATOT 2.934,372 3.292,802 9.641,56 2.233,752 5.013,991 7.120,85 8.534,462 5.342,891 2.291,66 2.881,902 6.312,081 6.479,82 )B + A( ERUTIDNEPXE LATNEMPOLEVED .I 9.719,861 3.502,911 6.217,94 8.695,651 1.786,111 7.909,44 5.119,941 1.824,201 4.384,74 9.091,311 9.353,19 1.738,12 )21 ot 1( secivreS laicoS .A 0.949,09 3.318,47 7.531,61 9.688,18 3.552,76 5.136,41 3.899,77 5.449,16 7.350,61 3.922,46 7.839,45 6.092,9 erutluC dna trA ,stropS ,noitacudE .1 9.897,82 3.156,91 6.741,9 5.052,42 6.837,71 8.115,6 3.515,32 2.522,61 1.092,7 2.221,71 4.329,41 8.891,2 htlaeH cilbuP dna lacideM .2 8.042,1 0.484 7.657 1.391,2 0.383 1.018,1 6.790,2 2.284 4.516,1 9.247,1 8.514 1.723,1 erafleW ylimaF .3 4.776,4 4.776,4 – 4.923,4 4.923,4 – 3.917,4 3.917,4 – 8.340,3 8.340,3 – noitatinaS dna ylppuS retaW .4 8.789,4 8.789,4 – 8.666,4 8.666,4 – 0.082,4 0.082,4 – 8.867,1 8.867,1 – gnisuoH .5 3.174 0.143 3.031 4.204,4 8.471,4 6.722 5.918,2 9.671,2 6.246 2.718 2.718 – tnempoleveD nabrU .6 ,setsaC deludehcS fo erafleW .7 rehtO dna sebirT deludehcS 6.174,01 0.088,1 6.195,8 1.420,01 7.684,1 4.735,8 2.648,7 8.392,1 4.255,6 9.157,6 2.554,4 7.692,2 sessalC drawkcaB 7.380,2 7.568,1 0.812 3.909,1 1.917,1 2.091 2.449,1 9.186,1 3.262 2.575,1 5.174,1 6.301 erafleW ruobaL dna ruobaL .8 7.146,61 5.060,4 2.185,21 4.729,41 8.029,3 6.600,11 8.365,51 1.972,3 6.482,21 2.809,11 4.978,5 8.820,6 erafleW dna ytiruceS laicoS .9 0.027,1 – 0.027,1 9.957,1 – 9.957,1 8.407,2 – 8.407,2 7.993 – 7.993 noitirtuN .01 5.219,5 5.219,5 – 2.905,5 2.905,5 – 8.448,5 8.348,5 0.1 1.902,3 1.902,3 – seitimalaC larutaN fo tnuocca no feileR .11 4.369 9.135 5.134 8.737 3.305 5.432 8.775 3.105 5.67 8.226 0.134 7.191 *srehtO .21 3.125,401 0.780,98 3.434,51 4.537,001 4.326,78 0.211,31 3.425,411 5.518,59 8.807,81 2.799,59 7.958,88 5.731,7 )9 ot 1( secivreS cimonocE .B 1.720,34 8.988,53 3.731,7 1.956,34 8.967,43 4.988,8 5.189,46 0.637,45 5.542,01 1.922,41 3.943,8 7.978,5 )iix ot i( seitivitcA deillA dna erutlucirgA .1 2.174,13 1.633,72 2.531,4 4.381,23 7.695,62 7.685,5 3.609,35 0.929,64 3.779,6 0.065,4 0.478,1 9.586,2 yrdnabsuH porC)i 9.218,1 7.225 2.092,1 4.882,1 6.915 8.867 4.624,1 9.115 5.419 2.689 2.874 9.705 noitavresnoC retaW dna lioS)ii 7.908,3 4.827,3 3.18 2.037,3 9.854,3 3.172 9.844,3 9.521,3 0.323 0.240,3 1.799,2 9.44 yrdnabsuH laminA)iii 7.321 7.211 0.11 0.942 1.401 9.441 6.732 6.611 0.121 0.651 7.79 2.85 tnempoleveD yriaD)vi 0.581 3.971 8.5 3.461 2.361 1.1 1.761 5.561 6.1 8.851 8.551 0.3 seirehsiF)v 9.850,1 0.540,1 9.31 6.222,1 2.600,1 5.612 4.051,1 3.249 1.802 9.040,1 2.168 7.971 efiL dliW dna yrtseroF )iv – – – – – – – – – – – – snoitatnalP)iiv – – – – – – – – – – – – gnisuoheraW dna egarotS dooF)iiiv 8.365,3 8.369,1 0.006,1 8.268,3 8.269,1 0.009,1 6.466,3 6.469,1 0.007,1 0.653,3 0.659 0.004,2 noitacudE dna hcraeseR larutlucirgA)xi – – – – – – – – – – – – snoitutitsnI ecnaniF larutlucirgA)x 2.129 2.129 – 9.488 9.488 – 5.309 5.309 – 2.068 2.068 – noitarepo-oC)ix 7.08 7.08 – 5.37 5.37 – 8.67 8.67 – 1.96 1.96 – semmargorP larutlucirgA rehtO)iix 4.964,4 5.256,1 8.618,2 8.798,8 4.292,6 4.506,2 9.240,11 4.635,7 5.605,3 2.540,7 7.657,6 5.882 tnempoleveD laruR .2 – – – – – – – – – – – – semmargorP aerA laicepS .3 6.982,31 6.882,31 0.1 4.449,21 4.449,21 – 3.326,21 3.326,21 – 0.914,31 0.914,31 – lortnoC doolF dna noitagirrI .4 :hcihw fo 2.403,01 2.403,01 – 5.260,01 5.260,01 – 7.039,9 7.039,9 – 3.537,01 3.537,01 – noitagirrI muideM dna rojaM )i 4.495,1 4.495,1 – 1.016,1 1.016,1 – 0.264,1 0.264,1 – 7.705,1 7.705,1 – noitagirrI roniM )ii 1.193,1 1.093,1 0.1 9.172,1 9.172,1 – 6.032,1 6.032,1 – 9.571,1 9.571,1 – eganiarD dna lortnoC doolF )iii 2.758,92 2.058,92 0.7 9.750,52 9.750,52 – 7.900,8 4.900,8 3.0 8.751,84 8.751,84 – ygrenE .5 0.048,92 0.048,92 – 6.840,52 6.840,52 – 0.000,8 0.000,8 – 0.051,84 0.051,84 – rewoP :hcihw fo 9.564,2 9.564,1 0.000,1 8.714,1 3.614,1 5.1 0.265,1 5.065,1 5.1 1.875 8.135 3.64 )iii ot i( slareniM dna yrtsudnI .6 3.306,1 3.306 0.000,1 9.725 3.625 5.1 7.507 2.407 5.1 5.384 2.074 3.31 seirtsudnI llamS dna egalliV)i 6.268 6.268 – 0.098 0.098 – 3.658 3.658 – 6.49 6.16 0.33 @seirtsudnI)ii – – – – – – – – – – – – **srehtO)iiiState Finances : A Study of Budgets of 2015-16 210 ).dtnoC( erutalsigeL htiw seirotirreT noinU dna setatS fo erutidnepxE euneveR : II xidneppA BAJNUP )noilliM `( 61-5102 51-4102 51-4102 41-3102 )setamitsE tegduB( )setamitsE desiveR( )setamitsE tegduB( )stnuoccA( metI LATOT NALP-NON NALP LATOT NALP-NON NALP LATOT NALP-NON NALP LATOT NALP-NON NALP 31 21 11 01 9 8 7 6 5 4 3 2 1 5.929,4 5.929,4 – 8.691,5 8.691,5 – 9.843,9 9.843,9 – 3.717,6 3.717,6 – )ii + i( snoitacinummoC dna tropsnarT .7 0.005,1 0.005,1 – 6.808,1 6.808,1 – 2.239,5 2.239,5 – 4.586,3 4.586,3 – segdirB dna sdaoR)i 5.924,3 5.924,3 – 2.883,3 2.883,3 – 7.614,3 7.614,3 – 0.230,3 0.230,3 – @@ srehtO)ii 6.46 9.93 7.42 7.26 9.73 7.42 0.301 9.73 1.56 3.56 3.52 0.04 tnemnorivnE dna ygolonhceT ,ecneicS .8 2.814,6 7.079,1 5.744,4 0.994,3 0.809,1 0.195,1 1.358,6 1.369,1 9.988,4 5.587,5 5.209,4 0.388 )vi ot i( secivreS cimonocE lareneG .9 2.882 6.951 6.821 7.962 6.041 1.921 3.082 6.461 8.511 0.438 9.031 1.307 secivreS cimonocE - tairaterceS)i 2.92 7.71 5.11 5.53 0.91 5.61 5.73 5.71 0.02 5.72 0.51 5.21 msiruoT)ii 7.666,5 6.394,1 1.371,4 5.777,2 5.173,1 0.604,1 9.089,5 3.073,1 6.016,4 1.175,4 1.125,4 9.94 seilppuS liviC)iii 1.434 8.992 3.431 3.614 9.673 3.93 3.455 8.014 6.341 9.253 4.532 4.711 + srehtO)vi ERUTIDNEPXE LATNEMPOLEVED-NON .II 9.679,342 8.085,342 1.693 6.718,722 4.233,622 2.584,1 7.841,022 5.491,912 2.459 9.129,102 3.808,102 6.311 )F ot A( )secivreS lareneG( 8.094,7 8.093,7 0.001 9.883,7 9.883,7 – 6.506,6 6.506,6 – 9.551,5 9.551,5 – etatS fo snagrO .A 6.128,4 8.986,4 8.131 8.590,5 1.469,4 7.131 5.969,4 2.148,4 2.821 5.397,3 5.397,3 – )ii + i( secivreS lacsiF .B 0.997,4 2.766,4 8.131 1.430,5 4.209,4 7.131 0.749,4 8.818,4 2.821 8.647,3 8.647,3 – seituD dna sexaT fo noitcelloC)i 7.22 7.22 – 7.16 7.16 – 5.22 5.22 – 7.64 7.64 – secivreS lacsiF rehtO)ii tbeD fo gnicivreS dna stnemyaP tseretnI .C 4.100,99 4.100,99 – 2.728,88 2.728,88 – 3.027,48 3.027,48 – 1.202,87 1.202,87 – )2 + 1( ro noitcudeR rof noitairporppA .1 – – – – – – 0.029 0.029 – – – – tbeD fo ecnadiovA 4.100,99 4.100,99 – 2.728,88 2.728,88 – 3.008,38 3.008,38 – 1.202,87 1.202,87 – )vi ot i( stnemyaP tseretnI .2 9.908,2 9.908,2 – 3.138,1 3.138,1 – 8.475,2 8.475,2 – 2.187,1 2.187,1 – ertneC eht morf snaoL no tseretnI)i 7.011,57 7.011,57 – 2.859,76 2.859,76 – 9.336,26 9.336,26 – 5.640,06 5.640,06 – tbeD lanretnI no tseretnI)ii :hcihw fo 0.010,25 0.010,25 – 5.106,44 5.106,44 – 2.545,14 2.545,14 – 0.802,73 0.802,73 – snaoL tekraM no tseretnI )a( 7.445,02 7.445,02 – 7.268,02 7.268,02 – 3.831,91 3.831,91 – 6.339,02 6.339,02 – FSSN no tseretnI )b( ,sgnivaS llamS no tseretnI )iii 2.126,61 2.126,61 – 9.212,51 9.212,51 – 3.401,51 3.401,51 – 4.562,31 4.562,31 – .cte ,sdnuF tnedivorP 6.954,4 6.954,4 – 9.428,3 9.428,3 – 3.784,3 3.784,3 – 9.801,3 9.801,3 – srehtO)vi 2.681,06 0.220,06 3.461 5.222,85 0.968,65 5.353,1 7.543,45 8.915,35 9.528 6.525,15 0.214,15 6.311 )v ot i( secivreS evitartsinimdA .D 1.138,1 1.207,1 0.921 3.857,1 7.816,1 5.931 8.197,1 3.455,1 5.732 0.134,1 9.873,1 0.25 secivreS lareneG - tairaterceS)i 5.117,2 5.117,2 – 3.428,2 3.428,2 – 4.126,2 4.126,2 – 4.524,2 4.524,2 – noitartsinimdA tcirtsiD)ii 6.820,54 3.810,54 3.01 7.393,34 7.202,24 0.191,1 2.296,93 2.241,93 0.055 9.625,83 0.674,83 9.05 eciloP)iii 2.903,4 2.903,4 – 4.411,4 4.411,4 – 2.634,4 2.634,4 – 7.008,3 7.008,3 – skroW cilbuP)vi 9.503,6 9.082,6 0.52 9.131,6 9.801,6 0.32 2.408,5 7.567,5 4.83 6.143,5 9.033,5 7.01 ++ srehtO)v 1.128,17 1.128,17 – 6.107,76 6.107,76 – 9.068,86 9.068,86 – 6.277,26 6.277,26 – snoisneP .E 7.556 7.556 – 7.185 7.185 – 7.646 7.646 – 2.274 2.274 – secivreS lareneG suoenallecsiM .F :hcihw fo 4.716 4.716 – 0.155 0.155 – 0.716 0.716 – 5.544 5.544 – seirettoL etatS fo tnuocca no tnemyaP 0.618,8 0.618,8 – 5.776,4 5.776,4 – 7.878,6 7.878,6 – 6.692,5 6.692,5 – snoitubirtnoC dna diA-ni-stnarG.III :hcihw fo lacoL ot stnemngissA dna noitasnepmoC 0.618,8 0.618,8 – 5.776,4 5.776,4 – 7.878,6 7.878,6 – 6.692,5 6.692,5 – snoitutitsnI jaR itayahcnaP dna seidoBAppendix II 211 ).dtnoC( erutalsigeL htiw seirotirreT noinU dna setatS fo erutidnepxE euneveR : II xidneppA NAHTSAJAR )noilliM `( 61-5102 51-4102 51-4102 41-3102 )setamitsE tegduB( )setamitsE desiveR( )setamitsE tegduB( )stnuoccA( metI LATOT NALP-NON NALP LATOT NALP-NON NALP LATOT NALP-NON NALP LATOT NALP-NON NALP 31 21 11 01 9 8 7 6 5 4 3 2 1 5.840,801,1 3.706,557 2.144,253 4.978,800,1 7.286,296 7.691,613 9.178,350,1 6.710,396 4.458,063 9.590,557 6.254,185 3.346,371 )III+II+I( ERUTIDNEPXE LATOT 2.650,597 1.706,744 1.944,743 3.354,327 5.473,314 8.870,013 4.181,487 8.438,724 6.643,653 8.612,915 8.964,153 0.747,761 )B + A( ERUTIDNEPXE LATNEMPOLEVED .I 1.922,664 1.494,282 0.537,381 1.843,604 0.746,852 1.107,741 4.861,634 4.288,062 0.682,571 9.068,413 0.667,222 8.490,29 )21 ot 1( secivreS laicoS .A 7.670,732 0.782,741 7.987,98 6.869,402 1.430,731 5.439,76 5.492,722 7.723,541 8.669,18 6.670,351 3.327,021 3.353,23 erutluC dna trA ,stropS ,noitacudE .1 7.602,35 3.252,33 4.459,91 8.320,34 6.076,03 2.353,21 9.105,64 2.610,13 7.584,51 7.656,43 5.946,62 2.700,8 htlaeH cilbuP dna lacideM .2 1.962,03 2.372 9.599,92 8.791,52 7.642 1.159,42 9.397,92 5.182 5.215,92 3.784,9 8.202 5.482,9 erafleW ylimaF .3 7.405,22 9.383,22 8.021 0.154,12 4.233,12 5.811 2.182,02 0.161,02 3.021 0.514,81 4.663,81 6.84 noitatinaS dna ylppuS retaW .4 0.870,1 0.870,1 – 2.377 2.377 – 6.296 6.296 – 3.506 3.506 – gnisuoH .5 5.688,03 1.783,91 4.994,11 0.233,92 9.162,71 1.070,21 7.424,23 4.245,71 2.288,41 0.081,42 5.449,51 5.532,8 tnempoleveD nabrU .6 ,setsaC deludehcS fo erafleW .7 rehtO dna sebirT deludehcS 3.699,11 5.165,1 8.434,01 6.022,11 7.264,1 9.757,9 3.046,11 4.835,1 9.101,01 4.855,01 1.962,1 4.982,9 sessalC drawkcaB 7.871,5 2.298,3 5.682,1 3.356,4 2.208,3 1.158 2.758,3 5.360,3 7.397 2.801,3 3.798,2 9.012 erafleW ruobaL dna ruobaL .8 8.627,54 5.060,93 4.666,6 0.903,24 8.555,63 1.357,5 0.351,83 4.237,13 5.024,6 1.942,83 2.513,62 9.339,11 erafleW dna ytiruceS laicoS .9 1.908,41 9.679 1.238,31 8.207,41 5.159 2.157,31 2.797,61 5.159 7.548,51 8.899,21 5.418 3.481,21 noitirtuN .01 8.105,21 8.105,21 – 6.854,7 8.754,7 9.0 6.434,7 6.434,7 – 1.280,7 1.280,7 – seitimalaC larutaN fo tnuocca no feileR .11 6.499 6.938 0.551 5.752,1 1.890,1 4.951 2.792,1 5.041,1 7.651 3.344,2 1.698,1 2.745 *srehtO .21 1.728,823 1.311,561 1.417,361 2.501,713 5.727,451 7.773,261 1.310,843 5.259,661 6.060,181 9.553,402 7.307,821 2.256,57 )9 ot 1( secivreS cimonocE .B 2.600,84 3.505,61 9.005,13 3.325,64 2.153,51 1.271,13 6.249,64 5.525,51 1.714,13 1.422,53 4.064,31 6.367,12 )iix ot i( seitivitcA deillA dna erutlucirgA .1 0.721,32 8.418,3 2.213,91 6.507,22 3.574,3 3.032,91 8.969,32 9.508,3 9.361,02 6.402,51 3.081,3 4.420,21 yrdnabsuH porC)i 9.418 6.482 3.035 3.016 0.952 3.153 7.687 3.572 4.115 6.174 9.132 6.932 noitavresnoC retaW dna lioS)ii 3.441,7 6.556,4 7.884,2 5.230,7 4.573,4 1.756,2 7.234,7 0.473,4 7.850,3 0.177,5 0.877,3 0.399,1 yrdnabsuH laminA)iii 9.18 – 9.18 4.952 – 4.952 9.582 – 9.582 0.564,1 – 0.564,1 tnempoleveD yriaD)vi 9.541 6.421 3.12 6.931 6.421 9.41 2.841 0.521 2.32 9.231 5.811 4.41 seirehsiF)v 7.933,8 3.436,5 4.507,2 8.408,7 7.812,5 1.685,2 0.372,8 8.450,5 2.812,3 4.621,6 7.553,4 8.077,1 efiL dliW dna yrtseroF )iv – – – – – – – – – – – – snoitatnalP)iiv – – – – – – – – – – – – gnisuoheraW dna egarotS dooF)iiiv 6.528,1 0.171,1 6.456 8.946,1 0.531,1 8.415 4.367,1 0.021,1 4.346 6.764,1 0.011,1 6.753 noitacudE dna hcraeseR larutlucirgA)xi – – – – – – – – – – – – snoitutitsnI ecnaniF larutlucirgA)x 4.234,6 0.627 5.607,5 5.532,6 3.776 3.855,5 9.102,4 6.986 2.215,3 2.015,4 3.116 9.898,3 noitarepo-oC)ix 5.49 5.49 – 8.58 8.58 – 0.18 0.18 – 8.47 8.47 – semmargorP larutlucirgA rehtO)iix 5.916,421 2.366,12 3.659,201 7.046,811 5.805,12 2.231,79 5.274,431 4.956,02 1.318,311 2.409,94 2.412,61 9.986,33 tnempoleveD laruR .2 5.31 – 5.31 6.8 – 6.8 5.31 – 5.31 5.9 – 5.9 semmargorP aerA laicepS .3 3.086,81 2.874,71 1.202,1 3.418,71 8.816,61 5.591,1 5.711,81 3.447,61 2.373,1 0.227,61 4.309,51 6.818 lortnoC doolF dna noitagirrI .4 :hcihw fo 1.715,61 9.689,51 2.035 7.317,51 8.951,51 9.355 4.447,51 6.052,51 8.394 4.877,41 4.593,41 9.283 noitagirrI muideM dna rojaM )i 9.349,1 5.234,1 4.115 4.009,1 7.504,1 6.494 1.001,2 3.334,1 8.666 2.616,1 4.223,1 7.392 noitagirrI roniM )ii – – – – – – – – – – – – eganiarD dna lortnoC doolF )iii 5.306,101 7.591,59 8.704,6 3.682,29 4.847,68 0.835,5 4.273,401 0.663,89 4.600,6 4.991,27 9.786,66 5.115,5 ygrenE .5 3.150,101 8.871,59 5.278,5 0.422,19 0.437,68 0.094,4 2.670,301 8.643,89 4.927,4 9.381,27 9.376,66 0.015,5 rewoP :hcihw fo 8.607,3 6.879,2 2.827 2.520,3 6.401,2 6.029 2.976,2 8.056,1 4.820,1 7.717,2 3.527,1 4.299 )iii ot i( slareniM dna yrtsudnI .6 7.825 3.382 4.542 2.166 0.423 2.733 4.327 2.453 2.963 8.319 7.123 1.295 seirtsudnI llamS dna egalliV)i 8.447 2.744 6.792 0.463,2 7.087,1 3.385 8.559,1 5.692,1 3.956 9.387,1 6.304,1 3.083 @seirtsudnI)ii 4.334,2 1.842,2 3.581 – – – – – – 0.02 – 0.02 **srehtO)iiiState Finances : A Study of Budgets of 2015-16 212 ).dtnoC( erutalsigeL htiw seirotirreT noinU dna setatS fo erutidnepxE euneveR : II xidneppA NAHTSAJAR )noilliM `( 61-5102 51-4102 51-4102 41-3102 )setamitsE tegduB( )setamitsE desiveR( )setamitsE tegduB( )stnuoccA( metI LATOT NALP-NON NALP LATOT NALP-NON NALP LATOT NALP-NON NALP LATOT NALP-NON NALP 31 21 11 01 9 8 7 6 5 4 3 2 1 5.121,02 4.660,01 0.550,01 9.394,81 3.671,11 6.713,7 4.671,91 7.487,21 7.193,6 7.201,61 6.089,01 1.221,5 )ii + i( snoitacinummoC dna tropsnarT .7 4.690,71 4.664,8 0.036,8 2.707,41 8.643,9 4.063,5 0.701,61 3.552,11 7.158,4 1.603,41 7.243,9 4.369,4 segdirB dna sdaoR)i 0.520,3 0.006,1 0.524,1 6.687,3 4.928,1 2.759,1 4.960,3 4.925,1 0.045,1 6.697,1 9.736,1 7.851 @@ srehtO)ii 7.427 2.66 5.856 3.108 6.06 7.047 3.768 9.56 3.108 3.091 5.75 7.231 tnemnorivnE dna ygolonhceT ,ecneicS .8 1.153,11 4.951,1 7.191,01 6.115,91 2.951,1 4.253,81 7.173,12 8.551,1 8.512,02 1.682,11 4.476,3 7.116,7 )vi ot i( secivreS cimonocE lareneG .9 8.531,2 6.782 2.848,1 8.804,1 8.852 0.051,1 2.455,1 1.832 0.613,1 3.699 9.791 4.897 secivreS cimonocE - tairaterceS)i 3.195 1.38 2.805 1.123 5.47 5.642 2.623 7.87 6.742 7.852 2.86 5.091 msiruoT)ii 3.142,4 3.274 0.967,3 3.485,8 9.334 4.051,8 9.669,7 4.534 5.135,7 7.609,8 7.170,3 0.538,5 seilppuS liviC)iii 7.283,4 4.613 3.660,4 4.791,9 0.293 4.508,8 4.425,11 7.304 7.021,11 4.421,1 6.633 7.787 + srehtO)vi ERUTIDNEPXE LATNEMPOLEVED-NON .II 9.689,213 8.499,703 1.299,4 2.324,582 4.503,972 9.711,6 1.588,862 4.773,462 7.705,4 2.293,332 9.089,922 3.114,3 )F ot A( )secivreS lareneG( 6.011,8 4.259,7 1.851 4.154,9 9.403,9 5.641 6.722,9 8.080,9 9.641 4.199,7 6.958,7 8.131 etatS fo snagrO .A 1.424,51 4.249,01 6.184,4 7.826,51 3.860,01 4.065,5 4.287,31 0.638,9 4.649,3 7.432,11 8.963,8 9.468,2 )ii + i( secivreS lacsiF .B 9.204,51 3.129,01 6.184,4 4.906,51 1.940,01 4.065,5 8.167,31 4.518,9 4.649,3 6.712,11 7.253,8 9.468,2 seituD dna sexaT fo noitcelloC)i 2.12 2.12 – 3.91 3.91 – 6.02 6.02 – 1.71 0.71 1.0 secivreS lacsiF rehtO)ii tbeD fo gnicivreS dna stnemyaP tseretnI .C 9.026,911 9.026,911 – 8.152,501 8.152,501 – 6.307,401 6.307,401 – 0.236,09 0.236,09 – )2 + 1( ro noitcudeR rof noitairporppA .1 – – – – – – – – – – – – tbeD fo ecnadiovA 9.026,911 9.026,911 – 8.152,501 8.152,501 – 6.307,401 6.307,401 – 0.236,09 0.236,09 – )vi ot i( stnemyaP tseretnI .2 4.895,4 4.895,4 – 2.308,4 2.308,4 – 7.472,5 7.472,5 – 7.020,5 7.020,5 – ertneC eht morf snaoL no tseretnI)i 0.378,38 0.378,38 – 6.555,17 6.555,17 – 1.151,17 1.151,17 – 7.427,95 7.427,95 – tbeD lanretnI no tseretnI)ii :hcihw fo 5.306,35 5.306,35 – 0.642,54 0.642,54 – 5.742,54 5.742,54 – 6.331,73 6.331,73 – snaoL tekraM no tseretnI )a( 0.524,81 0.524,81 – 2.656,91 2.656,91 – 1.581,91 1.581,91 – 1.807,81 1.807,81 – FSSN no tseretnI )b( ,sgnivaS llamS no tseretnI )iii 6.089,92 6.089,92 – 6.043,72 6.043,72 – 3.632,72 3.632,72 – 7.486,42 7.486,42 – .cte ,sdnuF tnedivorP 9.861,1 9.861,1 – 4.255,1 4.255,1 – 4.140,1 4.140,1 – 9.102,1 9.102,1 – srehtO)vi 9.292,25 5.049,15 4.253 3.549,94 3.435,94 0.114 1.325,64 7.801,64 4.414 8.982,14 2.578,04 6.414 )v ot i( secivreS evitartsinimdA .D 8.908,1 8.808,1 9.0 9.846,1 9.746,1 9.0 6.126,1 6.026,1 0.1 8.494,1 0.494,1 8.0 secivreS lareneG - tairaterceS)i 3.631,4 3.631,4 – 3.517,3 3.517,3 – 4.538,3 4.538,3 – 1.932,3 1.932,3 – noitartsinimdA tcirtsiD)ii 4.849,83 3.818,83 0.031 2.876,73 6.505,73 6.271 5.517,43 9.735,43 6.771 1.285,03 9.152,03 2.033 eciloP)iii 1.371,1 1.361,1 0.01 4.236 7.916 6.21 4.636 7.326 6.21 9.397 9.397 – skroW cilbuP)vi 4.522,6 9.310,6 4.112 5.072,6 7.540,6 8.422 2.417,5 1.194,5 2.322 9.971,5 3.690,5 6.38 ++ srehtO)v 9.867,011 9.867,011 – 2.169,89 2.169,89 – 0.283,09 0.283,09 – 5.410,87 5.410,87 – snoisneP .E 5.967,6 5.967,6 – 8.481,6 8.481,6 – 3.662,4 3.662,4 – 8.922,4 8.922,4 – secivreS lareneG suoenallecsiM .F :hcihw fo – – – – – – – – – – – – seirettoL etatS fo tnuocca no tnemyaP 4.5 4.5 – 9.2 8.2 1.0 4.508 3.508 1.0 9.684,2 9.1 0.584,2 snoitubirtnoC dna diA-ni-stnarG.III :hcihw fo lacoL ot stnemngissA dna noitasnepmoC 4.5 4.5 – 9.2 8.2 1.0 4.508 3.508 1.0 9.684,2 9.1 0.584,2 snoitutitsnI jaR itayahcnaP dna seidoBAppendix II 213 ).dtnoC( erutalsigeL htiw seirotirreT noinU dna setatS fo erutidnepxE euneveR : II xidneppA MIKKIS )noilliM `( 61-5102 51-4102 51-4102 41-3102 )setamitsE tegduB( )setamitsE desiveR( )setamitsE tegduB( )stnuoccA( metI LATOT NALP-NON NALP LATOT NALP-NON NALP LATOT NALP-NON NALP LATOT NALP-NON NALP 31 21 11 01 9 8 7 6 5 4 3 2 1 1.585,24 5.820,52 6.655,71 4.459,84 3.267,03 1.291,81 6.983,84 3.131,03 3.852,81 6.975,43 2.840,42 3.135,01 )III+II+I( ERUTIDNEPXE LATOT 3.889,82 6.037,11 7.752,71 5.599,72 5.162,01 0.437,71 4.200,82 5.642,01 0.657,71 4.545,91 0.567,9 5.087,9 )B + A( ERUTIDNEPXE LATNEMPOLEVED .I 3.181,41 6.081,7 6.000,7 6.460,51 1.015,6 5.455,8 9.630,51 5.105,6 4.535,8 6.367,21 8.315,6 8.942,6 )21 ot 1( secivreS laicoS .A 3.592,8 2.651,5 0.931,3 7.578,7 3.146,4 4.432,3 4.368,7 3.146,4 2.222,3 4.064,6 9.599,3 5.464,2 erutluC dna trA ,stropS ,noitacudE .1 1.779,1 0.670,1 1.109 9.785,2 7.189 2.606,1 9.285,2 7.679 2.606,1 8.544,1 0.278 7.375 htlaeH cilbuP dna lacideM .2 5.132 – 5.132 4.171 – 4.171 4.171 – 4.171 0.861 – 0.861 erafleW ylimaF .3 4.804 7.191 6.612 8.353 8.141 0.212 7.153 7.931 0.212 9.122 4.521 5.69 noitatinaS dna ylppuS retaW .4 1.526 1.35 0.275 3.578,1 4.25 9.228,1 3.559,1 4.25 9.209,1 4.007,1 2.75 2.346,1 gnisuoH .5 2.853 3.28 9.572 8.214 2.97 7.333 8.214 2.97 7.333 9.204 2.95 7.343 tnempoleveD nabrU .6 ,setsaC deludehcS fo erafleW .7 rehtO dna sebirT deludehcS 2.915 4.74 7.174 6.364 6.24 0.124 7.593 5.24 2.353 9.952 9.44 0.512 sessalC drawkcaB 4.96 8.72 6.14 1.17 0.72 1.44 7.96 6.52 1.44 5.85 2.22 3.63 erafleW ruobaL dna ruobaL .8 5.090,1 6.19 9.899 2.906 0.79 2.215 2.906 0.79 2.215 4.044 1.37 3.763 erafleW dna ytiruceS laicoS .9 4.051 3.31 0.731 3.331 3.21 0.121 3.411 3.21 0.201 9.78 1.11 9.67 noitirtuN .01 5.123 5.123 – 5.213 5.213 – 5.213 5.213 – 2.230,1 8.030,1 4.1 seitimalaC larutaN fo tnuocca no feileR .11 9.431 7.911 2.51 9.791 2.221 7.57 9.791 2.221 7.57 3.584 9.122 4.362 *srehtO .21 0.708,41 9.945,4 1.752,01 9.039,21 4.157,3 5.971,9 5.569,21 0.547,3 6.022,9 9.187,6 2.152,3 6.035,3 )9 ot 1( secivreS cimonocE .B 9.898,3 0.065,1 9.833,2 9.782,4 6.763,1 3.029,2 5.112,4 8.663,1 6.448,2 0.653,2 5.232,1 5.321,1 )iix ot i( seitivitcA deillA dna erutlucirgA .1 5.565,1 9.534 6.921,1 3.773,1 7.853 6.810,1 8.623,1 9.753 9.869 9.455 3.392 6.162 yrdnabsuH porC)i 2.911 7.97 6.93 5.592 3.66 2.922 5.592 3.66 2.922 4.07 9.16 4.8 noitavresnoC retaW dna lioS)ii 6.324 3.962 4.451 6.153 3.422 3.721 6.153 3.422 3.721 7.133 9.212 7.811 yrdnabsuH laminA)iii 3.401 3.4 0.001 5.04 4.6 1.43 6.02 4.6 2.41 4.71 5.5 9.11 tnempoleveD yriaD)vi 3.15 7.74 6.3 6.25 7.54 8.6 6.25 7.54 8.6 1.54 0.04 2.5 seirehsiF)v 6.100,1 9.273 6.826 0.005,1 6.833 4.161,1 0.005,1 6.833 4.161,1 8.777 7.013 1.764 efiL dliW dna yrtseroF )iv 7.17 7.46 0.7 6.64 6.24 0.4 6.64 6.24 0.4 0.74 0.34 0.4 snoitatnalP)iiv 8.222 8.581 0.73 9.182 0.881 8.39 9.572 0.881 8.78 0.052 6.871 3.17 gnisuoheraW dna egarotS dooF)iiiv – – – – – – – – – – – – noitacudE dna hcraeseR larutlucirgA)xi – – – – – – – – – – – – snoitutitsnI ecnaniF larutlucirgA)x 1.911 7.99 5.91 2.011 0.79 2.31 2.011 0.79 2.31 6.901 5.68 1.32 noitarepo-oC)ix 8.912 – 8.912 8.132 – 8.132 8.132 – 8.132 2.251 – 2.251 semmargorP larutlucirgA rehtO)iix 9.877,1 9.23 0.647,1 1.053,2 9.82 2.123,2 7.594,2 9.82 8.664,2 9.139 3.12 5.019 tnempoleveD laruR .2 0.02 – 0.02 0.02 – 0.02 0.02 – 0.02 9.9 – 9.9 semmargorP aerA laicepS .3 4.830,1 6.92 8.800,1 8.584,1 3.63 4.944,1 6.584,1 3.63 3.944,1 8.793 9.22 0.573 lortnoC doolF dna noitagirrI .4 :hcihw fo – – – – – – – – – – – – noitagirrI muideM dna rojaM )i 4.739 6.82 8.809 8.464,1 3.53 4.924,1 6.464,1 3.53 3.924,1 8.673 9.12 0.553 noitagirrI roniM )ii 0.101 0.1 0.001 0.12 0.1 0.02 0.12 0.1 0.02 0.12 0.1 0.02 eganiarD dna lortnoC doolF )iii 7.832,2 0.437,1 8.405 6.743,1 5.539 1.214 6.643,1 5.539 1.114 4.402,1 4.708 0.793 ygrenE .5 7.322,2 0.437,1 8.984 6.133,1 5.539 1.693 6.133,1 5.539 1.693 6.391,1 4.708 2.683 rewoP :hcihw fo 9.273 4.221 5.052 7.876 9.411 8.365 8.156 3.411 5.735 1.992 5.99 5.991 )iii ot i( slareniM dna yrtsudnI .6 3.752 3.29 0.561 3.703 8.58 5.122 7.603 2.58 5.122 6.391 1.57 5.811 seirtsudnI llamS dna egalliV)i 6.511 1.03 5.58 4.173 1.92 3.243 1.543 1.92 0.613 5.501 5.42 0.18 @seirtsudnI)ii – – – – – – – – – – – – **srehtO)iiiState Finances : A Study of Budgets of 2015-16 214 ).dtnoC( erutalsigeL htiw seirotirreT noinU dna setatS fo erutidnepxE euneveR : II xidneppA MIKKIS )noilliM `( 61-5102 51-4102 51-4102 41-3102 )setamitsE tegduB( )setamitsE desiveR( )setamitsE tegduB( )stnuoccA( metI LATOT NALP-NON NALP LATOT NALP-NON NALP LATOT NALP-NON NALP LATOT NALP-NON NALP 31 21 11 01 9 8 7 6 5 4 3 2 1 1.833,1 6.269 6.573 1.594,1 2.451,1 9.043 0.094,1 1.941,1 9.043 4.772,1 8.779 7.992 )ii + i( snoitacinummoC dna tropsnarT .7 4.088 4.945 0.133 6.499 0.837 7.652 0.299 4.537 7.652 9.088 5.426 4.652 segdirB dna sdaoR)i 7.754 2.314 5.44 4.005 2.614 2.48 9.794 7.314 2.48 5.693 3.353 2.34 @@ srehtO)ii 3.65 – 3.65 3.58 – 3.58 3.58 – 3.58 4.22 – 4.22 tnemnorivnE dna ygolonhceT ,ecneicS .8 7.460,4 6.801 2.659,3 5.081,1 0.411 5.660,1 1.971,1 0.411 1.560,1 9.282 8.98 1.391 )vi ot i( secivreS cimonocE lareneG .9 6.006,3 3.7 3.395,3 9.967 5.6 5.367 9.967 5.6 5.367 3.26 4.5 9.65 secivreS cimonocE - tairaterceS)i 4.422 6.96 8.451 2.812 6.55 6.261 2.812 6.55 6.261 7.911 7.05 0.96 msiruoT)ii 4.7 4.7 – 2.6 2.6 – 2.6 2.6 – 9.4 9.4 – seilppuS liviC)iii 4.232 2.42 1.802 1.681 7.54 4.041 7.481 7.54 0.931 0.69 8.82 2.76 + srehtO)vi ERUTIDNEPXE LATNEMPOLEVED-NON .II 0.772,31 1.879,21 8.892 7.113,02 5.358,91 2.854 9.937,91 6.732,91 3.205 0.086,41 2.929,31 9.057 )F ot A( )secivreS lareneG( 8.487 8.487 – 8.300,1 9.689 9.61 4.199 5.479 9.61 5.395 5.395 – etatS fo snagrO .A 1.410,1 1.410,1 – 5.375,1 8.055,1 7.22 6.789 9.469 7.22 8.988 6.148 2.84 )ii + i( secivreS lacsiF .B 1.410,1 1.410,1 – 5.375,1 8.055,1 7.22 6.789 9.469 7.22 8.988 6.148 2.84 seituD dna sexaT fo noitcelloC)i – – – – – – – – – – – – secivreS lacsiF rehtO)ii tbeD fo gnicivreS dna stnemyaP tseretnI .C 7.258,2 7.258,2 – 0.915,2 0.915,2 – 0.915,2 0.915,2 – 6.112,2 6.112,2 – )2 + 1( ro noitcudeR rof noitairporppA .1 0.021 0.021 – 0.021 0.021 – 0.021 0.021 – 0.021 0.021 – tbeD fo ecnadiovA 7.237,2 7.237,2 – 0.993,2 0.993,2 – 0.993,2 0.993,2 – 6.190,2 6.190,2 – )vi ot i( stnemyaP tseretnI .2 2.711 2.711 – 0.521 0.521 – 0.521 0.521 – 6.711 6.711 – ertneC eht morf snaoL no tseretnI)i 4.960,2 4.960,2 – 7.848,1 7.848,1 – 7.848,1 7.848,1 – 7.474,1 7.474,1 – tbeD lanretnI no tseretnI)ii :hcihw fo 5.365,1 5.365,1 – 7.953,1 7.953,1 – 7.953,1 7.953,1 – 4.460,1 4.460,1 – snaoL tekraM no tseretnI )a( 0.681 0.681 – 1.361 1.361 – 1.361 1.361 – 5.941 5.941 – FSSN no tseretnI )b( ,sgnivaS llamS no tseretnI )iii 0.645 0.645 – 3.524 3.524 – 3.524 3.524 – 4.994 4.994 – .cte ,sdnuF tnedivorP – – – – – – – – – – – – srehtO)vi 4.982,4 5.099,3 8.892 3.172,4 7.258,3 6.814 4.992,4 7.638,3 7.264 9.469,3 3.262,3 7.207 )v ot i( secivreS evitartsinimdA .D 7.773 7.773 – 2.983 4.273 8.61 5.183 7.463 8.61 8.843 8.833 0.01 secivreS lareneG - tairaterceS)i 5.361 9.751 6.5 1.821 1.121 0.7 1.821 1.121 0.7 1.89 2.59 8.2 noitartsinimdA tcirtsiD)ii 1.276,2 0.926,2 1.34 3.737,2 0.916,2 3.811 7.637,2 4.816,2 3.811 0.912,2 2.391,2 9.52 eciloP)iii 0.452 7.802 3.54 6.552 2.651 5.99 7.252 2.351 5.99 7.514 0.841 8.762 skroW cilbuP)vi 1.228 2.716 9.402 0.167 0.485 0.771 4.008 2.975 1.122 3.388 1.784 2.693 ++ srehtO)v 4.081,4 4.081,4 – 2.013,3 2.013,3 – 7.803,3 7.803,3 – 3.606,2 3.606,2 – snoisneP .E 6.551 6.551 – 9.336,7 9.336,7 – 9.336,7 9.336,7 – 8.314,4 8.314,4 – secivreS lareneG suoenallecsiM .F :hcihw fo 5.51 5.51 – 3.215,7 3.215,7 – 3.215,7 3.215,7 – 0.923,4 0.923,4 – seirettoL etatS fo tnuocca no tnemyaP 8.913 8.913 – 3.746 3.746 – 3.746 3.746 – 1.453 1.453 – snoitubirtnoC dna diA-ni-stnarG.III :hcihw fo lacoL ot stnemngissA dna noitasnepmoC 8.913 8.913 – 3.746 3.746 – 3.746 3.746 – 1.453 1.453 – snoitutitsnI jaR itayahcnaP dna seidoBAppendix II 215 ).dtnoC( erutalsigeL htiw seirotirreT noinU dna setatS fo erutidnepxE euneveR : II xidneppA UDAN LIMAT )noilliM `( 61-5102 51-4102 51-4102 41-3102 )setamitsE tegduB( )setamitsE desiveR( )setamitsE tegduB( )stnuoccA( metI LATOT NALP-NON NALP LATOT NALP-NON NALP LATOT NALP-NON NALP LATOT NALP-NON NALP 31 21 11 01 9 8 7 6 5 4 3 2 1 5.379,274,1 6.629,970,1 9.640,393 8.352,763,1 5.895,579 2.556,193 7.400,172,1 0.418,969 7.091,103 7.642,890,1 2.468,238 5.283,562 )III+II+I( ERUTIDNEPXE LATOT 4.360,968 4.820,694 9.430,373 9.870,818 5.201,444 4.679,373 5.380,037 9.640,844 7.630,282 5.302,946 1.459,293 4.942,652 )B + A( ERUTIDNEPXE LATNEMPOLEVED .I 8.983,145 9.806,272 9.087,862 9.922,825 8.122,942 2.800,972 7.486,974 4.039,242 2.457,632 0.957,254 6.820,132 4.037,122 )21 ot 1( secivreS laicoS .A 8.439,552 8.925,191 0.504,46 7.448,242 8.599,771 0.948,46 3.643,222 1.837,371 1.806,84 4.855,112 6.742,761 8.013,44 erutluC dna trA ,stropS ,noitacudE .1 9.543,75 4.468,54 5.184,11 6.256,45 8.420,24 8.726,21 5.288,15 5.446,04 0.832,11 1.568,44 2.558,33 0.010,11 htlaeH cilbuP dna lacideM .2 3.508,81 9.711,1 4.786,71 6.550,81 1.760,1 5.889,61 0.778,9 5.090,1 5.687,8 7.244,9 3.400,1 5.834,8 erafleW ylimaF .3 6.441,6 4.094 2.456,5 3.747,7 5.833 9.804,7 4.004,3 7.572 6.421,3 3.883,6 3.417 0.476,5 noitatinaS dna ylppuS retaW .4 1.798,91 3.355 8.343,91 5.754,71 9.456 6.208,61 3.698,5 1.925 2.763,5 5.479,2 7.408 8.961,2 gnisuoH .5 4.429,9 4.137,1 9.291,8 6.194,52 5.278,1 0.916,32 0.874,22 7.268,1 3.516,02 7.576,91 2.249 5.337,81 tnempoleveD nabrU .6 ,setsaC deludehcS fo erafleW .7 rehtO dna sebirT deludehcS 2.803,03 6.937,01 6.865,91 8.369,82 4.495,8 4.963,02 7.171,82 6.983,8 1.287,91 6.733,82 1.952,7 5.870,12 sessalC drawkcaB 0.908,5 6.500,3 4.308,2 7.616,4 0.687,2 7.038,1 2.124,5 7.560,3 5.553,2 9.627,3 6.833,2 3.883,1 erafleW ruobaL dna ruobaL .8 7.256,89 7.700,9 0.546,98 1.532,39 4.041,9 6.490,48 1.076,69 9.309,7 3.667,88 8.684,98 1.528,6 7.166,28 erafleW dna ytiruceS laicoS .9 7.359,92 9.203 9.056,92 2.911,03 8.192 4.728,92 0.837,72 9.763 2.073,72 0.319,52 4.623 7.685,52 noitirtuN .01 3.797,6 3.797,6 – 3.796,2 3.796,2 – 1.526,3 1.526,3 – 4.759,7 4.759,7 – seitimalaC larutaN fo tnuocca no feileR .11 8.618,1 7.864,1 1.843 6.843,2 2.857,1 4.095 0.871,2 6.734,1 3.047 5.234,2 0.457,1 5.876 *srehtO .21 6.376,723 5.914,322 1.452,401 0.948,982 8.088,491 2.869,49 9.893,052 4.611,502 5.282,54 5.444,691 4.529,161 1.915,43 )9 ot 1( secivreS cimonocE .B 4.073,58 3.304,95 0.769,52 9.378,77 7.619,25 2.759,42 1.523,27 9.216,84 2.217,32 8.889,76 2.938,44 6.941,32 )iix ot i( seitivitcA deillA dna erutlucirgA .1 0.677,45 3.659,04 7.918,31 2.898,74 8.342,53 4.456,21 2.594,44 1.757,23 2.837,11 6.283,34 9.021,13 7.162,21 yrdnabsuH porC)i 3.249 2.244 0.005 7.523,1 0.134 7.498 2.198 8.114 4.974 6.729 2.104 5.625 noitavresnoC retaW dna lioS)ii 1.873,8 3.455,4 9.328,3 8.750,8 4.502,4 4.258,3 6.901,8 7.596,3 9.314,4 9.114,7 1.106,3 8.018,3 yrdnabsuH laminA)iii 3.024 9.203 4.711 1.317 1.282 0.134 3.535 7.752 6.772 7.434 4.442 3.091 tnempoleveD yriaD)vi 8.189,3 9.454 9.625,3 3.482,3 6.284 7.108,2 0.467,2 6.304 4.063,2 3.264,2 5.173 8.090,2 seirehsiF)v 2.183,4 3.667,3 9.416 6.548,3 0.043,3 6.505 6.154,3 8.321,3 8.723 4.377,2 1.950,2 3.417 efiL dliW dna yrtseroF )iv 6.0 6.0 – 4.0 4.0 – 4.0 4.0 – 3.0 3.0 – snoitatnalP)iiv 4.461 – 4.461 9.601 – 9.601 4.461 – 4.461 1.401 – 1.401 gnisuoheraW dna egarotS dooF)iiiv 7.063,5 9.170,4 8.882,1 8.373,5 9.338,3 9.935,1 8.134,5 7.736,3 1.497,1 6.780,5 2.108,2 4.682,2 noitacudE dna hcraeseR larutlucirgA)xi – – – – – – – – – – – – snoitutitsnI ecnaniF larutlucirgA)x 4.817,5 4.706,3 0.111,2 8.100,6 0.558,3 8.641,2 7.653,5 4.902,3 3.741,2 3.162,4 4.011,3 9.051,1 noitarepo-oC)ix 6.642,1 6.642,1 1.0 1.662,1 3.242,1 9.32 9.421,1 6.511,1 3.9 1.341,1 2.921,1 9.31 semmargorP larutlucirgA rehtO)iix 4.224,17 4.016,8 0.218,26 9.543,86 3.350,8 5.292,06 6.651,91 4.946,7 2.705,11 4.337,9 9.176,6 5.160,3 tnempoleveD laruR .2 0.33 9.22 0.01 7.17 7.81 0.35 2.45 1.02 1.43 0.84 5.01 5.73 semmargorP aerA laicepS .3 9.599,31 9.086,31 0.513 7.025,31 7.358,21 0.766 5.128,11 4.162,11 1.065 3.537,21 4.291,21 9.245 lortnoC doolF dna noitagirrI .4 :hcihw fo 2.156,11 5.674,11 7.471 2.302,11 4.927,01 9.374 5.234,9 4.011,9 0.223 3.594,01 4.681,01 9.803 noitagirrI muideM dna rojaM )i 3.800,1 3.800,1 – 9.339 2.829 7.5 0.769 9.459 1.21 3.798 7.848 6.84 noitagirrI roniM )ii 1.691,1 1.691,1 – 1.691,1 1.691,1 – 1.691,1 1.691,1 – 3.751,1 3.751,1 – eganiarD dna lortnoC doolF )iii 7.849,45 8.989,05 9.859,3 5.352,53 8.159,43 8.103 7.904,34 2.401,34 5.503 8.386,81 6.656,81 2.72 ygrenE .5 0.318,45 8.989,05 2.328,3 8.159,43 8.159,43 – 2.401,34 2.401,34 – 6.656,81 6.656,81 – rewoP :hcihw fo 5.717,62 5.670,12 0.146,5 1.733,71 3.951,11 9.771,6 0.121,72 1.608,91 9.413,7 7.674,51 0.885,9 7.888,5 )iii ot i( slareniM dna yrtsudnI .6 9.881,01 7.018,5 3.873,4 8.494,9 8.519,4 0.975,4 1.605,9 9.495,4 1.119,4 0.084,9 4.733,4 6.241,5 seirtsudnI llamS dna egalliV)i 6.825,61 8.562,51 8.262,1 3.248,7 4.342,6 9.895,1 9.416,71 2.112,51 8.304,2 7.699,5 7.052,5 1.647 @seirtsudnI)ii – – – – – – – – – – – – **srehtO)iiiState Finances : A Study of Budgets of 2015-16 216 ).dtnoC( erutalsigeL htiw seirotirreT noinU dna setatS fo erutidnepxE euneveR : II xidneppA UDAN LIMAT )noilliM `( 61-5102 51-4102 51-4102 41-3102 )setamitsE tegduB( )setamitsE desiveR( )setamitsE tegduB( )stnuoccA( metI LATOT NALP-NON NALP LATOT NALP-NON NALP LATOT NALP-NON NALP LATOT NALP-NON NALP 31 21 11 01 9 8 7 6 5 4 3 2 1 6.232,41 6.921,41 0.301 1.847,02 5.245,02 6.502 3.737,91 8.933,91 5.793 4.274,91 3.688,81 1.685 )ii + i( snoitacinummoC dna tropsnarT .7 7.489,8 7.598,8 0.98 1.005,41 5.803,41 6.191 4.305,41 9.501,41 4.793 4.340,41 3.956,31 2.483 segdirB dna sdaoR)i 9.742,5 9.332,5 0.41 9.742,6 9.332,6 0.41 9.332,5 9.332,5 – 0.924,5 0.722,5 9.102 @@ srehtO)ii 8.551 0.58 8.07 8.461 4.411 3.05 4.461 6.511 8.84 3.721 8.93 5.78 tnemnorivnE dna ygolonhceT ,ecneicS .8 4.797,06 2.124,55 3.673,5 3.335,65 4.072,45 9.262,2 0.906,65 8.602,55 2.204,1 8.871,25 8.040,15 1.831,1 )vi ot i( secivreS cimonocE lareneG .9 1.556 6.765 5.78 7.409 8.745 9.653 9.968 1.255 8.713 1.247 4.015 7.132 secivreS cimonocE - tairaterceS)i 4.132 9.102 5.92 8.343 6.291 2.151 0.643 5.581 5.061 2.381 9.57 4.701 msiruoT)ii 5.139,45 7.377,35 7.751,1 0.164,35 4.427,25 6.637 4.222,45 4.227,35 0.005 8.937,94 2.537,94 7.4 seilppuS liviC)iii 4.979,4 9.778 5.101,4 9.328,1 7.508 2.810,1 7.071,1 8.647 9.324 6.315,1 3.917 3.497 + srehtO)vi ERUTIDNEPXE LATNEMPOLEVED-NON .II 5.034,874 4.597,574 1.536,2 9.694,534 7.394,334 1.300,2 0.340,124 9.121,814 1.129,2 4.292,753 7.736,653 7.456 )F ot A( )secivreS lareneG( 1.140,01 1.140,01 – 3.678,11 0.027,11 3.651 6.479,01 8.108,01 8.271 7.861,8 2.169,7 4.702 etatS fo snagrO .A 7.818,11 5.005,11 2.813 2.691,11 2.594,01 0.107 4.544,11 1.148,01 4.406 7.255,8 4.394,8 4.95 )ii + i( secivreS lacsiF .B 7.637,11 5.814,11 2.813 7.980,11 7.883,01 0.107 4.143,11 0.737,01 4.406 5.383,8 1.423,8 4.95 seituD dna sexaT fo noitcelloC)i 0.28 0.28 – 5.601 5.601 – 1.401 1.401 – 2.961 2.961 – secivreS lacsiF rehtO)ii tbeD fo gnicivreS dna stnemyaP tseretnI .C 5.549,471 5.549,471 – 5.032,151 5.032,151 – 2.053,151 2.053,151 – 8.929,621 8.929,621 – )2 + 1( ro noitcudeR rof noitairporppA .1 9.545,3 9.545,3 – 0.083,3 0.083,3 – 0.000,4 0.000,4 – 1.288,2 1.288,2 – tbeD fo ecnadiovA 6.993,171 6.993,171 – 5.058,741 5.058,741 – 2.053,741 2.053,741 – 8.740,421 8.740,421 – )vi ot i( stnemyaP tseretnI .2 5.598,4 5.598,4 – 3.409,4 3.409,4 – 7.210,5 7.210,5 – 6.410,5 6.410,5 – ertneC eht morf snaoL no tseretnI)i 2.574,341 2.574,341 – 3.697,121 3.697,121 – 4.814,221 4.814,221 – 2.786,79 2.786,79 – tbeD lanretnI no tseretnI)ii :hcihw fo 5.483,011 5.483,011 – 6.716,68 6.716,68 – 2.673,88 2.673,88 – 3.672,76 3.672,76 – snaoL tekraM no tseretnI )a( 4.233,12 4.233,12 – 8.062,32 8.062,32 – 8.499,12 8.499,12 – 9.725,22 9.725,22 – FSSN no tseretnI )b( ,sgnivaS llamS no tseretnI )iii 3.304,12 3.304,12 – 0.064,91 0.064,91 – 8.714,81 8.714,81 – 9.578,91 9.578,91 – .cte ,sdnuF tnedivorP 7.526,1 7.526,1 – 8.986,1 8.986,1 – 2.105,1 2.105,1 – 0.074,1 0.074,1 – srehtO)vi 2.182,87 3.469,57 8.613,2 6.641,47 9.000,37 8.541,1 3.047,96 4.695,76 9.341,2 7.494,26 7.721,26 1.763 )v ot i( secivreS evitartsinimdA .D 0.197,3 0.197,1 0.000,2 9.884,2 9.837,1 0.057 3.955,3 3.955,1 0.000,2 8.956,1 8.984,1 0.071 secivreS lareneG - tairaterceS)i 8.536,11 8.536,11 – 3.951,11 3.951,11 – 7.085,01 7.085,01 – 5.362,9 5.362,9 – noitartsinimdA tcirtsiD)ii 4.091,84 4.091,84 – 5.085,64 1.673,64 4.402 6.604,24 6.604,24 – 1.995,93 1.995,93 – eciloP)iii 9.843,4 9.843,4 – 6.360,4 6.360,4 – 4.560,4 4.560,4 – 8.352,3 8.352,3 – skroW cilbuP)vi 0.513,01 1.899,9 8.613 3.458,9 9.266,9 4.191 4.821,9 4.489,8 9.341 6.817,8 5.125,8 1.791 ++ srehtO)v 0.433,991 0.433,991 – 4.863,381 4.863,381 – 0.276,171 0.276,171 – 0.306,841 0.306,841 – snoisneP .E 0.010,4 0.010,4 – 8.876,3 8.876,3 – 4.068,5 4.068,5 – 4.345,2 7.225,2 8.02 secivreS lareneG suoenallecsiM .F :hcihw fo – – – – – – – – – – – – seirettoL etatS fo tnuocca no tnemyaP 7.974,521 8.201,801 9.673,71 0.876,311 3.200,89 7.576,51 2.878,911 2.546,301 0.332,61 8.057,19 4.272,38 4.874,8 snoitubirtnoC dna diA-ni-stnarG.III :hcihw fo lacoL ot stnemngissA dna noitasnepmoC 7.974,521 8.201,801 9.673,71 0.876,311 3.200,89 7.576,51 2.878,911 2.546,301 0.332,61 8.057,19 4.272,38 4.874,8 snoitutitsnI jaR itayahcnaP dna seidoBAppendix II 217 ).dtnoC( erutalsigeL htiw seirotirreT noinU dna setatS fo erutidnepxE euneveR : II xidneppA ANAGNALET )noilliM `( 61-5102 51-4102 51-4102 41-3102 )setamitsE tegduB( )setamitsE desiveR( )setamitsE tegduB( )stnuoccA( metI LATOT NALP-NON NALP LATOT NALP-NON NALP LATOT NALP-NON NALP LATOT NALP-NON NALP 31 21 11 01 9 8 7 6 5 4 3 2 1 1.200,639 3.669,295 8.530,343 6.790,897 2.467,684 3.333,113 1.398,797 2.467,684 9.821,113 – – – )III+II+I( ERUTIDNEPXE LATOT 1.358,496 6.259,453 5.009,933 2.057,185 7.033,772 5.914,403 7.545,185 7.033,772 0.512,403 – – – )B + A( ERUTIDNEPXE LATNEMPOLEVED .I 0.313,204 1.697,371 8.615,822 0.948,713 5.359,221 5.598,491 5.847,713 5.359,221 0.597,491 – – – )21 ot 1( secivreS laicoS .A 6.135,111 6.148,79 0.096,31 5.959,301 1.981,17 4.077,23 5.959,301 1.981,17 4.077,23 – – – erutluC dna trA ,stropS ,noitacudE .1 8.128,23 5.292,62 3.925,6 4.536,52 7.533,81 7.992,7 4.536,52 7.533,81 7.992,7 – – – htlaeH cilbuP dna lacideM .2 8.373,21 6.16 2.213,21 8.457,9 7.74 1.707,9 8.457,9 7.74 1.707,9 – – – erafleW ylimaF .3 7.339,74 9.364,1 8.964,64 1.041,01 4.910,1 7.021,9 4.780,01 4.910,1 9.760,9 – – – noitatinaS dna ylppuS retaW .4 1.184,01 7.49 4.683,01 8.080,01 9.08 9.999,9 8.080,01 9.08 9.999,9 – – – gnisuoH .5 8.618,02 0.017,6 8.601,41 6.551,13 5.430,11 1.121,02 6.551,13 5.430,11 1.121,02 – – – tnempoleveD nabrU .6 ,setsaC deludehcS fo erafleW .7 rehtO dna sebirT deludehcS 7.274,47 3.117,21 4.167,16 1.968,96 3.483,9 8.484,06 8.537,96 3.483,9 6.153,06 – – – sessalC drawkcaB 2.720,3 7.747,1 6.972,1 3.450,3 5.422,1 8.928,1 3.450,3 5.422,1 8.928,1 – – – erafleW ruobaL dna ruobaL .8 7.229,25 4.240,1 3.088,15 8.578,03 5.677 3.990,03 3.169,03 5.677 8.481,03 – – – erafleW dna ytiruceS laicoS .9 1.231,03 0.130,22 1.101,8 5.540,91 8.520,7 7.910,21 5.540,91 8.520,7 7.910,21 – – – noitirtuN .01 8.757,2 8.757,2 – 8.961,2 8.961,2 – 8.961,2 8.961,2 – – – – seitimalaC larutaN fo tnuocca no feileR .11 8.140,3 8.140,1 0.000,2 3.801,2 3.566 0.344,1 3.801,2 3.566 0.344,1 – – – *srehtO .21 1.045,292 5.651,181 6.383,111 1.109,362 2.773,451 0.425,901 2.797,362 2.773,451 0.024,901 – – – )9 ot 1( secivreS cimonocE .B 4.859,18 0.256,75 5.603,42 9.146,48 6.448,35 3.797,03 1.675,48 6.448,35 5.137,03 – – – )iix ot i( seitivitcA deillA dna erutlucirgA .1 2.855,02 9.435,2 3.320,81 7.883,22 6.719,1 1.174,02 7.883,22 6.719,1 1.174,02 – – – yrdnabsuH porC)i 8.869 4.732 4.137 3.079,2 6.481 6.587,2 3.079,2 6.481 6.587,2 – – – noitavresnoC retaW dna lioS)ii 9.748,4 3.910,4 6.828 1.558,4 6.489,2 5.078,1 1.558,4 6.489,2 5.078,1 – – – yrdnabsuH laminA)iii – – – – – – – – – – – – tnempoleveD yriaD)vi 9.919 9.973 1.045 1.619 5.662 6.946 1.619 5.662 6.946 – – – seirehsiF)v 4.593,6 4.438,2 0.165,3 7.668,5 3.798,1 4.969,3 9.008,5 3.798,1 6.309,3 – – – efiL dliW dna yrtseroF )iv – – – – – – – – – – – – snoitatnalP)iiv 0.5 – 0.5 0.434 – 0.434 0.434 – 0.434 – – – gnisuoheraW dna egarotS dooF)iiiv 2.837,3 2.837,3 – 0.601,3 0.601,3 – 0.601,3 0.601,3 – – – – noitacudE dna hcraeseR larutlucirgA)xi – – – – – – – – – – – – snoitutitsnI ecnaniF larutlucirgA)x 9.249,1 9.523,1 1.716 1.135,1 0.419 1.716 1.135,1 0.419 1.716 – – – noitarepo-oC)ix 0.285,24 0.285,24 – 9.375,24 9.375,24 – 9.375,24 9.375,24 – – – – semmargorP larutlucirgA rehtO)iix 5.814,07 1.894,71 4.029,25 9.852,48 2.420,72 7.432,75 4.371,48 2.420,72 2.941,75 – – – tnempoleveD laruR .2 – – – – – – – – – – – – semmargorP aerA laicepS .3 1.948,64 5.119,13 6.739,41 3.738,92 5.976,82 8.751,1 4.918,92 5.976,82 0.041,1 – – – lortnoC doolF dna noitagirrI .4 :hcihw fo 4.581,23 2.602,13 2.979 6.191,92 2.312,82 5.879 7.371,92 2.312,82 6.069 – – – noitagirrI muideM dna rojaM )i 6.305,41 8.407 8.897,31 8.284 8.564 0.71 8.284 8.564 0.71 – – – noitagirrI roniM )ii 6.0 6.0 – 5.0 5.0 – 5.0 5.0 – – – – eganiarD dna lortnoC doolF )iii 1.551,36 7.715,06 4.736,2 2.123,53 7.386,23 4.736,2 2.123,53 7.386,23 4.736,2 – – – ygrenE .5 4.047,06 5.605,06 0.432 7.909,23 7.576,23 0.432 7.909,23 7.576,23 0.432 – – – rewoP :hcihw fo 4.812,31 2.619,1 2.203,11 7.165,21 7.253,1 0.902,11 7.165,21 7.253,1 0.902,11 – – – )iii ot i( slareniM dna yrtsudnI .6 7.400,6 7.920,1 0.579,4 8.367,6 1.217 7.150,6 8.367,6 1.217 7.150,6 – – – seirtsudnI llamS dna egalliV)i 2.511,7 5.688 7.822,6 5.445,5 6.046 8.309,4 5.445,5 6.046 8.309,4 – – – @seirtsudnI)ii 5.89 – 5.89 5.352 – 5.352 5.352 – 5.352 – – – **srehtO)iiiState Finances : A Study of Budgets of 2015-16 218 ).dtnoC( erutalsigeL htiw seirotirreT noinU dna setatS fo erutidnepxE euneveR : II xidneppA ANAGNALET )noilliM `( 61-5102 51-4102 51-4102 41-3102 )setamitsE tegduB( )setamitsE desiveR( )setamitsE tegduB( )stnuoccA( metI LATOT NALP-NON NALP LATOT NALP-NON NALP LATOT NALP-NON NALP LATOT NALP-NON NALP 31 21 11 01 9 8 7 6 5 4 3 2 1 8.494,9 3.734,9 5.75 0.242,9 5.981,9 5.25 0.242,9 5.981,9 5.25 – – – )ii + i( snoitacinummoC dna tropsnarT .7 8.262,8 8.262,8 – 1.321,8 1.321,8 – 1.321,8 1.321,8 – – – – segdirB dna sdaoR)i 0.232,1 5.471,1 5.75 9.811,1 4.660,1 5.25 9.811,1 4.660,1 5.25 – – – @@ srehtO)ii 2.731 2.02 0.711 6.18 6.41 0.76 8.641 6.41 2.231 – – – tnemnorivnE dna ygolonhceT ,ecneicS .8 5.803,7 5.302,2 0.501,5 6.659,7 4.885,1 2.863,6 6.659,7 4.885,1 2.863,6 – – – )vi ot i( secivreS cimonocE lareneG .9 6.276,4 8.006 8.170,4 4.962,2 3.424 1.548,1 4.962,2 3.424 1.548,1 – – – secivreS cimonocE - tairaterceS)i 6.635 5.15 1.584 9.221,1 9.73 1.580,1 9.221,1 9.73 1.580,1 – – – msiruoT)ii 7.143,1 7.618 0.525 2.687,3 8.706 4.871,3 2.687,3 8.706 4.871,3 – – – seilppuS liviC)iii 5.757 4.437 1.32 1.877 4.815 6.952 1.877 4.815 6.952 – – – + srehtO)vi ERUTIDNEPXE LATNEMPOLEVED-NON .II 6.135,932 2.693,632 4.531,3 0.303,512 2.983,802 8.319,6 0.303,512 2.983,802 8.319,6 – – – )F ot A( )secivreS lareneG( 8.020,9 9.489,8 8.53 2.284,7 4.644,7 8.53 2.284,7 4.644,7 8.53 – – – etatS fo snagrO .A 1.136,8 0.833,8 0.392 5.899,8 8.312,6 7.487,2 5.899,8 8.312,6 7.487,2 – – – )ii + i( secivreS lacsiF .B 1.136,8 0.833,8 0.392 5.899,8 8.312,6 7.487,2 5.899,8 8.312,6 7.487,2 – – – seituD dna sexaT fo noitcelloC)i – – – – – – – – – – – – secivreS lacsiF rehtO)ii tbeD fo gnicivreS dna stnemyaP tseretnI .C 4.285,97 4.285,97 – 2.719,26 2.719,26 – 2.719,26 2.719,26 – – – – )2 + 1( ro noitcudeR rof noitairporppA .1 3.330,4 3.330,4 – 6.666,3 6.666,3 – 6.666,3 6.666,3 – – – – tbeD fo ecnadiovA 1.945,57 1.945,57 – 6.052,95 6.052,95 – 6.052,95 6.052,95 – – – – )vi ot i( stnemyaP tseretnI .2 0.697,7 0.697,7 – 0.629,3 0.629,3 – 0.629,3 0.629,3 – – – – ertneC eht morf snaoL no tseretnI)i 7.729,26 7.729,26 – 1.739,05 1.739,05 – 1.739,05 1.739,05 – – – – tbeD lanretnI no tseretnI)ii :hcihw fo 0.000,05 0.000,05 – 0.000,04 0.000,04 – 0.000,04 0.000,04 – – – – snaoL tekraM no tseretnI )a( – – – – – – – – – – – – FSSN no tseretnI )b( ,sgnivaS llamS no tseretnI )iii 4.528,4 4.528,4 – 5.783,4 5.783,4 – 5.783,4 5.783,4 – – – – .cte ,sdnuF tnedivorP – – – – – – – – – – – – srehtO)vi 4.739,95 9.031,75 5.608,2 2.990,07 0.600,66 3.390,4 2.990,07 0.600,66 3.390,4 – – – )v ot i( secivreS evitartsinimdA .D 6.963,3 6.968,1 0.005,1 4.462,82 4.415,62 0.057,1 4.462,82 4.415,62 0.057,1 – – – secivreS lareneG - tairaterceS)i 6.065,9 6.345,9 0.71 4.370,8 3.179,7 1.201 4.370,8 3.179,7 1.201 – – – noitartsinimdA tcirtsiD)ii 7.029,63 7.076,63 0.052 0.178,62 9.586,52 1.581,1 0.178,62 9.586,52 1.581,1 – – – eciloP)iii 4.542,2 4.542,2 – 8.185,1 8.185,1 – 8.185,1 8.185,1 – – – – skroW cilbuP)vi 0.148,7 5.108,6 5.930,1 6.803,5 5.252,4 1.650,1 6.803,5 5.252,4 1.650,1 – – – ++ srehtO)v 7.853,28 7.853,28 – 6.408,56 6.408,56 – 6.408,56 6.408,56 – – – – snoisneP .E 4.1 4.1 – 3.1 3.1 – 3.1 3.1 – – – – secivreS lareneG suoenallecsiM .F :hcihw fo – – – – – – – – – – – – seirettoL etatS fo tnuocca no tnemyaP 4.716,1 4.716,1 – 4.440,1 4.440,1 – 4.440,1 4.440,1 – – – – snoitubirtnoC dna diA-ni-stnarG.III :hcihw fo lacoL ot stnemngissA dna noitasnepmoC 4.716,1 4.716,1 – 4.440,1 4.440,1 – 4.440,1 4.440,1 – – – – snoitutitsnI jaR itayahcnaP dna seidoBAppendix II 219 ).dtnoC( erutalsigeL htiw seirotirreT noinU dna setatS fo erutidnepxE euneveR : II xidneppA ARUPIRT )noilliM `( 61-5102 51-4102 51-4102 41-3102 )setamitsE tegduB( )setamitsE desiveR( )setamitsE tegduB( )stnuoccA( metI LATOT NALP-NON NALP LATOT NALP-NON NALP LATOT NALP-NON NALP LATOT NALP-NON NALP 31 21 11 01 9 8 7 6 5 4 3 2 1 5.552,19 6.646,06 9.806,03 7.030,38 9.431,85 8.598,42 7.471,18 2.176,55 5.305,52 6.984,95 2.094,54 4.999,31 )III+II+I( ERUTIDNEPXE LATOT 3.541,95 3.077,82 0.573,03 3.910,35 5.833,82 8.086,42 6.125,15 3.222,62 2.992,52 8.165,43 5.017,02 3.158,31 )B + A( ERUTIDNEPXE LATNEMPOLEVED .I 7.600,14 5.888,71 2.811,32 2.017,63 8.237,71 4.779,81 3.736,63 0.729,61 4.017,91 9.870,42 7.660,31 2.210,11 )21 ot 1( secivreS laicoS .A 8.305,91 6.290,31 3.114,6 6.778,51 6.228,11 1.550,4 4.120,71 6.910,21 8.100,5 1.863,11 5.408,9 6.365,1 erutluC dna trA ,stropS ,noitacudE .1 7.779,3 7.292,2 1.586,1 2.054,3 4.210,2 8.734,1 2.821,3 4.910,2 8.801,1 2.607,2 9.465,1 3.141,1 htlaeH cilbuP dna lacideM .2 2.190,2 – 2.190,2 0.354,3 1.035,1 9.229,1 6.820,2 0.005 6.825,1 8.033 7.87 1.252 erafleW ylimaF .3 7.552,1 4.535 4.027 8.211,1 6.944 2.366 2.010,1 1.724 1.385 3.778 4.322 9.356 noitatinaS dna ylppuS retaW .4 0.53 0.53 – 0.03 0.03 – 0.52 0.52 – 6.42 6.42 – gnisuoH .5 7.652,1 3.491 4.260,1 4.980,2 8.341 6.549,1 2.786,2 2.041 0.745,2 4.991,1 6.16 8.731,1 tnempoleveD nabrU .6 ,setsaC deludehcS fo erafleW .7 rehtO dna sebirT deludehcS 4.551,4 9.942 6.509,3 4.874,3 2.991 1.972,3 3.527,3 0.281 3.345,3 2.447,2 4.731 8.606,2 sessalC drawkcaB 7.693 6.571 0.122 1.534 0.951 1.672 9.364 6.381 3.082 9.012 1.431 8.67 erafleW ruobaL dna ruobaL .8 5.314,7 5.011,1 0.303,6 5.906,5 9.419 6.496,4 1.553,5 1.989 0.663,4 0.055,3 7.366 3.688,2 erafleW dna ytiruceS laicoS .9 8.536 1.11 6.426 3.716 1.01 2.706 8.376 2.01 6.366 9.016 1.01 8.006 noitirtuN .01 – – – 0.172 5.072 5.0 7.442 7.442 – 2.412 2.412 – seitimalaC larutaN fo tnuocca no feileR .11 2.582 6.191 6.39 0.682 6.091 4.59 9.372 1.681 8.78 3.242 6.941 8.29 *srehtO .21 6.831,81 8.188,01 8.652,7 1.903,61 7.506,01 4.307,5 2.488,41 4.592,9 9.885,5 9.284,01 8.346,7 1.938,2 )9 ot 1( secivreS cimonocE .B 8.575,7 9.901,3 9.564,4 5.708,6 2.119,2 3.698,3 9.014,6 6.786,2 3.327,3 8.942,4 1.524,2 7.428,1 )iix ot i( seitivitcA deillA dna erutlucirgA .1 7.616,4 7.342,1 0.373,3 2.618,3 7.490,1 5.127,2 1.518,3 0.240,1 1.377,2 7.681,2 5.150,1 3.531,1 yrdnabsuH porC)i 3.67 3.36 0.31 5.07 3.16 3.9 5.46 4.55 0.9 6.76 6.06 0.7 noitavresnoC retaW dna lioS)ii 4.828 8.125 6.603 6.356 5.434 1.912 4.986 3.034 1.952 3.975 1.483 2.591 yrdnabsuH laminA)iii 4.27 0.21 4.06 1.57 0.01 1.56 6.52 1.31 5.21 5.21 3.01 2.2 tnempoleveD yriaD)vi 4.805 0.982 4.912 3.335 8.072 6.262 0.943 0.222 0.721 6.383 9.771 7.502 seirehsiF)v 3.560,1 2.846 1.714 1.862,1 1.527 0.345 0.401,1 6.516 4.884 1.917 8.584 2.332 efiL dliW dna yrtseroF )iv – – – – – – – – – – – – snoitatnalP)iiv 4.591 9.871 4.61 4.781 8.471 7.21 7.361 9.551 8.7 5.441 5.731 0.7 gnisuoheraW dna egarotS dooF)iiiv 8.21 – 8.21 7.7 – 7.7 8.4 – 8.4 5.4 – 5.4 noitacudE dna hcraeseR larutlucirgA)xi – – – – – – – – – – – – snoitutitsnI ecnaniF larutlucirgA)x 1.891 0.351 1.54 3.391 1.041 3.35 8.291 4.351 5.93 1.051 4.711 6.23 noitarepo-oC)ix 0.2 – 0.2 0.2 – 0.2 0.2 – 0.2 0.2 – 0.2 semmargorP larutlucirgA rehtO)iix 5.401,4 7.761,2 8.639,1 9.089,2 0.880,2 9.298 3.051,3 8.268,1 4.782,1 9.135,1 9.289 0.945 tnempoleveD laruR .2 1.29 – 1.29 0.88 – 0.88 4.77 – 4.77 7.77 – 7.77 semmargorP aerA laicepS .3 1.616 7.875 5.73 7.075 8.325 0.74 3.065 3.345 0.71 5.804 6.493 9.31 lortnoC doolF dna noitagirrI .4 :hcihw fo 9.2 – 9.2 5.2 – 5.2 4.2 – 4.2 4.1 – 4.1 noitagirrI muideM dna rojaM )i 3.654 9.444 3.11 3.324 0.214 3.11 9.244 8.134 1.11 4.943 6.833 8.01 noitagirrI roniM )ii 0.751 7.331 2.32 9.441 8.111 1.33 0.511 5.111 5.3 7.75 0.65 7.1 eganiarD dna lortnoC doolF )iii 2.647 6.137 6.41 8.667 9.437 9.13 7.444 7.134 0.31 8.734 3.624 5.11 ygrenE .5 1.317 1.317 – 6.937 6.917 0.02 4.614 4.614 – 3.614 3.614 – rewoP :hcihw fo 4.177 9.713 5.354 2.566 9.662 3.893 0.476 5.792 5.673 9.805 9.932 0.962 )iii ot i( slareniM dna yrtsudnI .6 6.695 9.213 7.382 0.605 9.162 1.442 5.605 4.192 0.512 0.963 8.632 2.231 seirtsudnI llamS dna egalliV)i – – – – – – – – – – – – @seirtsudnI)ii 8.471 0.5 8.961 2.951 0.5 2.451 5.761 0.6 5.161 9.931 1.3 8.631 **srehtO)iiiState Finances : A Study of Budgets of 2015-16 220 ).dtnoC( erutalsigeL htiw seirotirreT noinU dna setatS fo erutidnepxE euneveR : II xidneppA ARUPIRT )noilliM `( 61-5102 51-4102 51-4102 41-3102 )setamitsE tegduB( )setamitsE desiveR( )setamitsE tegduB( )stnuoccA( metI LATOT NALP-NON NALP LATOT NALP-NON NALP LATOT NALP-NON NALP LATOT NALP-NON NALP 31 21 11 01 9 8 7 6 5 4 3 2 1 3.860,3 5.489,2 8.38 7.822,3 4.490,3 3.431 1.859,2 0.559,2 1.3 2.484,2 3.184,2 9.2 )ii + i( snoitacinummoC dna tropsnarT .7 4.085,2 1.005,2 3.08 7.067,2 4.036,2 3.031 0.615,2 7.515,2 3.0 1.231,2 9.131,2 2.0 segdirB dna sdaoR)i 9.784 4.484 5.3 0.864 0.464 0.4 1.244 3.934 8.2 0.253 3.943 7.2 @@ srehtO)ii 8.16 2.02 6.14 2.15 8.61 4.43 6.94 9.51 7.33 6.05 2.21 4.83 tnemnorivnE dna ygolonhceT ,ecneicS .8 4.201,1 4.179 0.131 1.051,1 6.969 5.081 0.955 6.105 4.75 5.337 5.186 9.15 )vi ot i( secivreS cimonocE lareneG .9 0.63 0.13 1.5 2.33 3.82 8.4 2.73 2.43 9.2 3.72 2.52 0.2 secivreS cimonocE - tairaterceS)i 9.39 1.01 8.38 1.18 8.11 3.96 2.23 1.01 1.22 1.91 5.6 6.21 msiruoT)ii 1.568 3.838 8.62 6.319 9.728 7.58 6.473 8.653 8.71 9.595 9.775 0.81 seilppuS liviC)iii 4.701 0.29 5.51 2.221 6.101 6.02 0.511 5.001 5.41 2.19 9.17 3.91 + srehtO)vi ERUTIDNEPXE LATNEMPOLEVED-NON .II 5.478,92 7.046,92 8.332 2.312,82 2.899,72 0.512 9.400,82 7.008,72 2.402 9.254,32 8.403,32 1.841 )F ot A( )secivreS lareneG( 6.720,1 6.720,1 – 6.560,1 6.260,1 0.3 5.460,1 5.160,1 0.3 2.108 2.697 0.5 etatS fo snagrO .A 4.726 4.226 0.5 9.595 9.095 0.5 1.815 1.815 – 2.373 8.863 4.4 )ii + i( secivreS lacsiF .B 9.895 0.495 0.5 5.865 5.365 0.5 6.194 6.194 – 0.453 6.943 4.4 seituD dna sexaT fo noitcelloC)i 5.82 5.82 – 5.72 5.72 – 5.62 5.62 – 2.91 2.91 – secivreS lacsiF rehtO)ii tbeD fo gnicivreS dna stnemyaP tseretnI .C 8.412,7 8.412,7 – 9.569,6 9.569,6 – 7.508,6 7.508,6 – 6.904,6 6.904,6 – )2 + 1( ro noitcudeR rof noitairporppA .1 – – – – – – 0.005 0.005 – 0.005 0.005 – tbeD fo ecnadiovA 8.412,7 8.412,7 – 9.569,6 9.569,6 – 7.503,6 7.503,6 – 6.909,5 6.909,5 – )vi ot i( stnemyaP tseretnI .2 5.782 5.782 – 6.672 6.672 – 0.82 0.82 – 0.592 0.592 – ertneC eht morf snaoL no tseretnI)i 5.415,4 5.415,4 – 0.773,4 0.773,4 – 3.771,4 3.771,4 – 9.074,3 9.074,3 – tbeD lanretnI no tseretnI)ii :hcihw fo 0.042,2 0.042,2 – 0.041,2 0.041,2 – 0.000,2 0.000,2 – 1.558,1 1.558,1 – snaoL tekraM no tseretnI )a( 0.003,1 0.003,1 – 0.052,1 0.052,1 – 0.003,1 0.003,1 – 8.081,1 8.081,1 – FSSN no tseretnI )b( ,sgnivaS llamS no tseretnI )iii 2.114,2 2.114,2 – 7.013,2 7.013,2 – 8.890,2 8.890,2 – 7.341,2 7.341,2 – .cte ,sdnuF tnedivorP 6.1 6.1 – 6.1 6.1 – 6.1 6.1 – – – – srehtO)vi 2.726,21 3.893,21 9.822 2.595,11 2.883,11 0.702 6.616,11 4.514,11 2.102 4.690,9 7.759,8 7.831 )v ot i( secivreS evitartsinimdA .D 3.345 3.345 – 2.505 2.505 – 2.894 2.894 – 3.283 3.283 – secivreS lareneG - tairaterceS)i 0.315 4.364 6.94 7.764 5.324 2.44 5.784 6.344 9.34 0.144 9.404 1.63 noitartsinimdA tcirtsiD)ii 9.752,9 7.742,9 2.01 6.725,8 3.025,8 3.7 8.196,8 9.986,8 9.1 4.846,6 4.746,6 0.1 eciloP)iii 2.148 4.077 8.07 8.277 8.907 0.36 2.086 5.346 6.63 2.636 9.416 3.12 skroW cilbuP)vi 8.174,1 5.373,1 3.89 9.123,1 4.922,1 5.29 9.852,1 1.041,1 8.811 4.889 1.809 3.08 ++ srehtO)v 5.773,8 5.773,8 – 5.099,7 5.099,7 – 0.000,8 0.000,8 – 5.277,6 5.277,6 – snoisneP .E 1.0 1.0 – 1.0 1.0 – – – – – – – secivreS lareneG suoenallecsiM .F :hcihw fo – – – – – – – – – – – – seirettoL etatS fo tnuocca no tnemyaP 6.532,2 6.532,2 – 2.897,1 2.897,1 – 2.846,1 2.846,1 – 9.474,1 9.474,1 – snoitubirtnoC dna diA-ni-stnarG.III :hcihw fo lacoL ot stnemngissA dna noitasnepmoC 6.532,2 6.532,2 – 2.897,1 2.897,1 – 2.846,1 2.846,1 – 9.474,1 9.474,1 – snoitutitsnI jaR itayahcnaP dna seidoBAppendix II 221 ).dtnoC( erutalsigeL htiw seirotirreT noinU dna setatS fo erutidnepxE euneveR : II xidneppA DNAHKARATTU )noilliM `( 61-5102 51-4102 51-4102 41-3102 )setamitsE tegduB( )setamitsE desiveR( )setamitsE tegduB( )stnuoccA( metI LATOT NALP-NON NALP LATOT NALP-NON NALP LATOT NALP-NON NALP LATOT NALP-NON NALP 31 21 11 01 9 8 7 6 5 4 3 2 1 3.393,752 6.197,281 7.106,47 8.425,342 2.872,761 6.642,67 3.029,732 6.541,961 7.477,86 1.461,261 4.494,431 8.966,72 )III+II+I( ERUTIDNEPXE LATOT 8.818,751 1.938,38 7.979,37 7.705,451 5.759,87 2.055,57 3.662,841 5.375,97 8.296,86 8.956,39 8.620,66 0.336,72 )B + A( ERUTIDNEPXE LATNEMPOLEVED .I 7.478,311 9.104,16 8.274,25 8.311,501 0.914,45 9.496,05 2.255,501 8.934,65 4.211,94 0.089,27 1.647,05 9.332,22 )21 ot 1( secivreS laicoS .A 0.254,45 1.281,44 8.962,01 7.408,05 1.528,93 6.979,01 3.069,05 4.090,24 9.968,8 3.576,04 1.027,43 2.559,5 erutluC dna trA ,stropS ,noitacudE .1 4.376,51 9.399,8 4.976,6 9.942,41 9.046,7 0.906,6 5.003,11 7.327,7 8.675,3 1.510,8 4.978,5 7.531,2 htlaeH cilbuP dna lacideM .2 1.984,1 – 1.984,1 7.062,1 – 7.062,1 9.282,1 – 9.282,1 3.779 – 3.779 erafleW ylimaF .3 3.362,4 0.050,1 3.312,3 0.158,5 0.050,1 0.108,4 1.841,5 0.050,1 1.890,4 7.577,4 5.251,2 2.326,2 noitatinaS dna ylppuS retaW .4 6.62 6.62 – 6.32 6.32 – 6.32 6.32 – 3.91 3.91 – gnisuoH .5 2.006,1 3.661 9.334,1 3.850,1 4.241 9.519 8.718,1 8.531 0.286,1 8.086 9.901 8.075 tnempoleveD nabrU .6 ,setsaC deludehcS fo erafleW .7 rehtO dna sebirT deludehcS 6.917,3 4.630,1 2.386,2 6.083,3 6.711,1 0.362,2 5.062,3 8.341,1 8.611,2 8.815,2 3.739 5.185,1 sessalC drawkcaB 4.847,1 0.141,1 4.706 4.134,1 1.940,1 2.283 5.034,1 2.560,1 4.563 5.089 2.327 2.752 erafleW ruobaL dna ruobaL .8 6.295,21 6.893,1 0.491,11 5.521,31 6.405,1 8.026,11 1.411,21 5.713,1 6.697,01 5.467,6 2.419 3.058,5 erafleW dna ytiruceS laicoS .9 – – – – – – – – – – – – noitirtuN .01 0.970,71 0.010,3 0.960,41 8.753,21 2.514,1 6.249,01 8.439,61 2.514,1 6.915,51 0.307,6 3.207,4 6.000,2 seitimalaC larutaN fo tnuocca no feileR .11 6.032,1 0.793 6.338 5.075,1 5.056 0.029 0.972,1 7.474 3.408 8.968 0.885 9.182 *srehtO .21 1.449,34 2.734,22 9.605,12 8.393,94 5.835,42 3.558,42 1.417,24 7.331,32 4.085,91 8.976,02 7.082,51 1.993,5 )9 ot 1( secivreS cimonocE .B 2.967,81 1.803,21 1.164,6 5.063,81 9.528,21 6.435,5 4.871,61 3.795,11 0.185,4 1.431,01 1.635,7 0.895,2 )iix ot i( seitivitcA deillA dna erutlucirgA .1 0.034,6 1.731,2 9.292,4 3.214,5 1.122,2 2.191,3 8.842,5 3.540,2 4.302,3 5.859,2 4.837,1 1.022,1 yrdnabsuH porC)i – – – – – – – – – – – – noitavresnoC retaW dna lioS)ii 9.446,1 7.273,1 3.272 2.125,1 3.932,1 9.182 5.994,1 3.192,1 3.802 1.252,1 4.820,1 8.322 yrdnabsuH laminA)iii 8.813 9.57 9.242 9.253 2.76 7.582 3.721 2.76 1.06 3.931 5.15 8.78 tnempoleveD yriaD)vi 5.441 3.99 2.54 2.601 7.38 5.22 2.901 7.38 5.52 1.47 1.95 0.51 seirehsiF)v 1.960,5 5.639,3 6.231,1 7.699,5 1.628,4 6.071,1 9.179,4 8.134,4 1.045 0.237,3 8.560,3 3.666 efiL dliW dna yrtseroF )iv 0.6 0.6 – 0.6 0.6 – 0.6 0.6 – 0.6 0.6 – snoitatnalP)iiv 3.971,3 3.971,3 – 0.698,2 0.698,2 – 5.661,2 5.661,2 – 5.312 5.312 – gnisuoheraW dna egarotS dooF)iiiv 8.075,1 2.182,1 6.982 5.175,1 0.782,1 5.482 5.075,1 0.782,1 5.382 1.673,1 1.702,1 0.961 noitacudE dna hcraeseR larutlucirgA)xi – – – – – – – – – – – – snoitutitsnI ecnaniF larutlucirgA)x 8.504 1.022 7.581 7.794 5.991 2.892 7.874 5.812 2.062 5.283 4.661 0.612 noitarepo-oC)ix – – – – – – – – – – – – semmargorP larutlucirgA rehtO)iix 6.877,61 3.451,3 3.426,31 2.805,02 7.689,2 4.125,71 6.803,61 2.991,3 4.901,31 3.565,3 6.540,2 7.915,1 tnempoleveD laruR .2 – – – – – – – – – – – – semmargorP aerA laicepS .3 9.039,3 1.919,3 8.11 7.669,3 4.169,3 3.5 6.861,4 8.661,4 8.1 0.391,3 2.461,3 8.82 lortnoC doolF dna noitagirrI .4 :hcihw fo 2.641,3 1.531,3 1.11 0.870,3 4.370,3 6.4 2.633,3 1.533,3 1.1 5.793,2 5.793,2 – noitagirrI muideM dna rojaM )i 7.447 0.447 7.0 7.838 0.838 7.0 4.287 7.187 7.0 9.557 1.727 8.82 noitagirrI roniM )ii 0.04 0.04 – 0.05 0.05 – 0.05 0.05 – 7.93 7.93 – eganiarD dna lortnoC doolF )iii 8.37 4.73 4.63 2.082 4.732 7.24 6.182 4.732 2.44 7.37 8.63 9.63 ygrenE .5 4.01 4.1 0.9 4.012 4.102 0.9 9.112 4.102 5.01 8.0 8.0 – rewoP :hcihw fo 2.596 6.853 6.633 1.375 0.533 1.832 6.596 3.963 3.623 9.345 7.392 1.052 )iii ot i( slareniM dna yrtsudnI .6 5.484 7.382 8.002 7.274 1.472 5.891 5.345 0.403 5.932 9.294 5.542 3.742 seirtsudnI llamS dna egalliV)i 6.012 9.47 7.531 4.001 9.06 5.93 1.251 3.56 7.68 0.15 2.84 8.2 @seirtsudnI)ii – – – – – – – – – – – – **srehtO)iiiState Finances : A Study of Budgets of 2015-16 222 ).dtnoC( erutalsigeL htiw seirotirreT noinU dna setatS fo erutidnepxE euneveR : II xidneppA DNAHKARATTU )noilliM `( 61-5102 51-4102 51-4102 41-3102 )setamitsE tegduB( )setamitsE desiveR( )setamitsE tegduB( )stnuoccA( metI LATOT NALP-NON NALP LATOT NALP-NON NALP LATOT NALP-NON NALP LATOT NALP-NON NALP 31 21 11 01 9 8 7 6 5 4 3 2 1 1.094,2 5.702,2 6.282 9.070,4 3.896,3 6.273 8.404,3 3.360,3 5.143 2.642,2 0.909,1 1.733 )ii + i( snoitacinummoC dna tropsnarT .7 6.830,2 0.757,1 6.182 1.916,3 0.742,3 1.273 1.910,3 0.796,2 1.223 1.628,1 4.805,1 7.713 segdirB dna sdaoR)i 5.154 5.054 0.1 8.154 3.154 5.0 7.583 3.663 4.91 1.024 7.004 4.91 @@ srehtO)ii 1.071 7.01 4.951 2.98 7.01 5.87 2.98 7.01 5.87 3.58 5.8 8.67 tnemnorivnE dna ygolonhceT ,ecneicS .8 2.630,1 4.144 8.495 1.545,1 1.384 0.260,1 2.785,1 6.984 6.790,1 4.838 7.682 7.155 )vi ot i( secivreS cimonocE lareneG .9 0.28 0.93 0.34 6.651 7.83 0.811 7.551 7.83 0.711 0.13 8.52 2.5 secivreS cimonocE - tairaterceS)i 9.515 9.021 0.593 0.689 5.311 5.278 1.800,1 6.511 5.298 7.465 3.98 4.574 msiruoT)ii 0.101 4.66 6.43 9.06 9.24 0.81 5.38 9.84 6.43 5.23 2.23 3.0 seilppuS liviC)iii 3.733 0.512 3.221 5.143 0.882 6.35 1.043 5.682 6.35 1.012 4.931 8.07 + srehtO)vi ERUTIDNEPXE LATNEMPOLEVED-NON .II 3.801,98 3.684,88 0.226 3.939,08 8.242,08 5.696 1.675,18 3.494,18 9.18 7.028,16 9.387,16 8.63 )F ot A( )secivreS lareneG( 3.101,3 3.158,2 0.052 0.039,3 0.086,3 0.052 4.459,2 4.459,2 – 9.160,2 9.160,2 – etatS fo snagrO .A 6.467,4 5.393,4 2.173 1.195,4 4.541,4 7.544 1.852,4 0.771,4 1.18 3.463,2 6.723,2 7.63 )ii + i( secivreS lacsiF .B 9.996,4 8.823,4 2.173 7.615,4 1.170,4 7.544 1.891,4 0.711,4 1.18 7.123,2 1.582,2 7.63 seituD dna sexaT fo noitcelloC)i 7.46 7.46 – 3.47 3.47 – 1.06 1.06 – 6.24 6.24 – secivreS lacsiF rehtO)ii tbeD fo gnicivreS dna stnemyaP tseretnI .C 4.153,43 4.153,43 – 8.016,52 8.016,52 – 3.926,03 3.926,03 – 4.065,02 4.065,02 – )2 + 1( ro noitcudeR rof noitairporppA .1 0.055 0.055 – – – – 0.051,1 0.051,1 – – – – tbeD fo ecnadiovA 4.108,33 4.108,33 – 8.016,52 8.016,52 – 3.974,92 3.974,92 – 4.065,02 4.065,02 – )vi ot i( stnemyaP tseretnI .2 0.055 0.055 – 0.005 0.005 – 0.005 0.005 – 2.273 2.273 – ertneC eht morf snaoL no tseretnI)i 8.891,62 8.891,62 – 7.618,81 7.618,81 – 7.625,22 7.625,22 – 6.943,51 6.943,51 – tbeD lanretnI no tseretnI)ii :hcihw fo 6.894,41 6.894,41 – 5.671,9 5.671,9 – 5.671,21 5.671,21 – 2.741,7 2.741,7 – snaoL tekraM no tseretnI )a( 0.008,8 0.008,8 – 0.007,7 0.007,7 – 0.000,8 0.000,8 – 0.508,6 0.508,6 – FSSN no tseretnI )b( ,sgnivaS llamS no tseretnI )iii 0.051,5 0.051,5 – 0.095,4 0.095,4 – 0.056,4 0.056,4 – 3.925,4 3.925,4 – .cte ,sdnuF tnedivorP 6.209,1 6.209,1 – 1.407,1 1.407,1 – 6.208,1 6.208,1 – 3.903 3.903 – srehtO)vi 0.256,02 2.156,02 8.0 6.287,91 8.187,91 8.0 6.964,91 8.864,91 8.0 2.725,51 1.725,51 1.0 )v ot i( secivreS evitartsinimdA .D 2.094,1 4.984,1 8.0 7.564,1 9.464,1 8.0 0.842,1 2.742,1 8.0 0.450,1 0.450,1 – secivreS lareneG - tairaterceS)i 4.860,1 4.860,1 – 8.730,1 8.730,1 – 8.730,1 8.730,1 – 1.928 0.928 – noitartsinimdA tcirtsiD)ii 0.696,11 0.696,11 – 8.940,11 8.940,11 – 2.469,01 2.469,01 – 9.580,9 9.580,9 – eciloP)iii 9.253,4 9.253,4 – 7.252,4 7.252,4 – 7.252,4 7.252,4 – 0.880,3 9.780,3 1.0 skroW cilbuP)vi 6.440,2 6.440,2 – 6.679,1 6.679,1 – 8.669,1 8.669,1 – 2.074,1 2.074,1 – ++ srehtO)v 0.932,62 0.932,62 – 8.400,72 8.400,72 – 8.442,42 8.442,42 – 8.603,12 8.603,12 – snoisneP .E – – – 0.02 0.02 – 0.02 0.02 – – – – secivreS lareneG suoenallecsiM .F :hcihw fo – – – – – – – – – – – – seirettoL etatS fo tnuocca no tnemyaP 3.664,01 3.664,01 – 9.770,8 9.770,8 – 9.770,8 9.770,8 – 6.386,6 6.386,6 – snoitubirtnoC dna diA-ni-stnarG.III :hcihw fo lacoL ot stnemngissA dna noitasnepmoC 3.664,01 3.664,01 – 9.770,8 9.770,8 – 9.770,8 9.770,8 – 6.386,6 6.386,6 – snoitutitsnI jaR itayahcnaP dna seidoBAppendix II 223 ).dtnoC( erutalsigeL htiw seirotirreT noinU dna setatS fo erutidnepxE euneveR : II xidneppA HSEDARP RATTU )noilliM `( 61-5102 51-4102 51-4102 41-3102 )setamitsE tegduB( )setamitsE desiveR( )setamitsE tegduB( )stnuoccA( metI LATOT NALP-NON NALP LATOT NALP-NON NALP LATOT NALP-NON NALP LATOT NALP-NON NALP 31 21 11 01 9 8 7 6 5 4 3 2 1 8.165,751,2 2.011,456,1 6.154,305 3.209,519,1 3.624,364,1 1.674,254 8.842,479,1 0.440,735,1 8.402,734 7.864,185,1 7.498,462,1 0.475,613 )III+II+I( ERUTIDNEPXE LATOT 8.265,642,1 5.326,347 3.939,205 8.491,321,1 8.514,176 0.977,154 3.316,021,1 0.790,486 3.615,634 1.076,468 4.429,845 6.547,513 )B + A( ERUTIDNEPXE LATNEMPOLEVED .I 0.996,948 0.983,744 0.013,204 0.563,327 0.732,163 0.821,263 8.787,457 7.009,993 1.788,453 8.265,706 8.335,733 0.920,072 )21 ot 1( secivreS laicoS .A 2.500,764 0.703,713 1.896,941 7.328,363 2.044,442 5.383,911 1.630,893 1.817,872 0.813,911 7.152,413 7.893,522 1.358,88 erutluC dna trA ,stropS ,noitacudE .1 8.008,97 1.698,96 7.409,9 1.892,76 1.048,85 1.854,8 7.484,96 1.261,36 6.223,6 5.907,45 7.760,15 8.146,3 htlaeH cilbuP dna lacideM .2 5.882,85 4.93 1.942,85 8.143,04 4.93 4.203,04 6.887,14 4.93 2.947,14 8.662,52 0.53 8.132,52 erafleW ylimaF .3 5.891,8 0.14 5.751,8 9.895,8 0.14 9.755,8 0.182,6 0.14 0.042,6 1.043,1 0.14 1.992,1 noitatinaS dna ylppuS retaW .4 7.628 7.628 – 1.396 1.396 – 1.556 1.556 – 7.556 7.556 – gnisuoH .5 3.952,23 8.407,61 5.455,51 9.368,14 3.503,41 6.855,72 8.267,83 2.823,41 6.434,42 0.261,52 8.022,11 2.149,31 tnempoleveD nabrU .6 ,setsaC deludehcS fo erafleW .7 rehtO dna sebirT deludehcS 9.172,94 7.535,41 2.637,43 5.397,84 1.832,41 4.555,43 1.758,84 0.793,41 0.064,43 3.564,55 4.777,22 8.786,23 sessalC drawkcaB 3.132,31 8.940,5 5.181,8 0.446,21 0.494,4 0.051,8 6.028,21 5.219,4 1.809,7 6.438,91 5.430,5 0.008,41 erafleW ruobaL dna ruobaL .8 5.703,331 5.594,51 9.118,711 0.487,131 7.246,61 3.141,511 5.085,031 8.641,61 7.334,411 2.699,401 5.134,51 6.465,98 erafleW dna ytiruceS laicoS .9 – – – – – – – – – – – – noitirtuN .01 0.587,4 0.587,4 – 9.149,4 9.149,4 – 9.149,4 9.149,4 – 2.845,4 2.845,4 – seitimalaC larutaN fo tnuocca no feileR .11 5.427,2 0.807,2 5.61 1.285,2 3.165,2 8.02 5.975,2 7.855,2 8.02 7.233,1 2.323,1 5.9 *srehtO .21 7.368,693 4.432,692 3.926,001 8.928,993 8.871,013 0.156,98 5.528,563 2.691,482 2.926,18 2.701,752 6.093,112 6.617,54 )9 ot 1( secivreS cimonocE .B 8.863,16 1.576,33 7.396,72 4.711,26 3.090,63 1.720,62 3.868,06 1.851,83 2.017,22 0.840,64 1.998,13 9.841,41 )iix ot i( seitivitcA deillA dna erutlucirgA .1 7.176,72 3.315,01 4.851,71 0.184,52 3.923,9 6.151,61 5.118,32 3.529,9 1.688,31 1.819,41 8.939,8 4.879,5 yrdnabsuH porC)i 7.382,7 6.270,2 1.112,5 6.596,7 1.857,1 5.739,5 1.778,7 6.939,1 5.739,5 6.591,7 7.966,1 9.525,5 noitavresnoC retaW dna lioS)ii 3.500,9 1.648,6 1.951,2 2.498,6 9.826,5 2.562,1 8.830,7 2.421,6 5.419 3.963,5 7.816,4 6.057 yrdnabsuH laminA)iii 0.459 7.142 2.217 8.478 8.102 0.376 8.548 3.222 5.326 6.589 3.571 3.018 tnempoleveD yriaD)vi 7.320,1 2.926 5.493 0.778 1.405 9.273 2.487 5.155 8.232 2.455 8.334 4.021 seirehsiF)v 1.193,6 9.790,6 2.392 4.514,5 4.280,5 0.333 6.608,5 2.384,5 4.323 9.338,4 7.695,4 1.732 efiL dliW dna yrtseroF )iv 1.95 1.95 – 3.94 3.94 – 9.35 9.35 – 6.15 6.15 – snoitatnalP)iiv 3.191,2 3.191,2 – 0.064,1 0.064,1 – 4.506,1 4.506,1 – – – – gnisuoheraW dna egarotS dooF)iiiv 7.096,1 1.605,1 6.481 6.665,1 3.254,1 3.411 8.355,1 2.144,1 6.211 7.875,1 7.254,1 0.621 noitacudE dna hcraeseR larutlucirgA)xi – – – – – – – – – – – – snoitutitsnI ecnaniF larutlucirgA)x 0.139,4 5.053,3 5.085,1 9.066,11 4.184,01 5.971,1 6.333,11 9.356,01 7.976 7.144,01 6.148,9 1.006 noitarepo-oC)ix 2.761 2.761 – 8.241 8.241 – 5.751 5.751 – 2.911 2.911 – semmargorP larutlucirgA rehtO)iix 5.863,89 2.479,15 3.493,64 7.503,78 6.769,54 0.833,14 3.627,38 9.381,74 3.245,63 4.959,56 6.103,64 8.756,91 tnempoleveD laruR .2 8.337,8 – 8.337,8 2.980,9 – 2.980,9 3.290,9 – 3.290,9 9.828,2 – 9.828,2 semmargorP aerA laicepS .3 2.575,96 7.401,06 5.074,9 6.410,86 9.417,95 7.992,8 1.277,46 7.859,55 3.318,8 2.185,74 9.850,14 3.225,6 lortnoC doolF dna noitagirrI .4 :hcihw fo 3.227,25 0.001,84 4.226,4 5.418,74 4.190,44 1.327,3 7.050,94 4.259,44 2.890,4 2.873,33 4.272,03 8.501,3 noitagirrI muideM dna rojaM )i 5.757,21 7.410,11 8.247,1 9.785,51 5.378,31 5.417,1 3.128,11 3.601,01 9.417,1 4.043,11 6.217,9 8.726,1 noitagirrI roniM )ii 0.099 0.099 – 0.057,1 0.057,1 – 0.009 0.009 – 9.370,1 9.370,1 – eganiarD dna lortnoC doolF )iii 8.797,59 1.451,49 8.346,1 5.124,321 6.356,221 9.767 2.040,401 6.355,301 6.684 9.665,25 1.251,25 8.414 ygrenE .5 0.309,39 0.309,39 – 4.434,221 4.424,221 0.01 4.433,301 4.423,301 0.01 3.688,15 3.688,15 – rewoP :hcihw fo 7.152,02 9.918,41 7.134,5 9.034,11 0.452,8 9.671,3 9.993,8 6.262,5 2.731,3 0.668,4 0.356,3 1.312,1 )iii ot i( slareniM dna yrtsudnI .6 8.218,6 6.764,3 1.543,3 1.578,3 3.787,1 7.780,2 5.549,3 4.798,1 1.840,2 0.544,2 5.735,1 5.709 seirtsudnI llamS dna egalliV)i 1.332,31 5.143,11 6.198,1 0.833,7 8.654,6 2.188 5.632,4 4.553,3 2.188 6.314,2 0.801,2 6.503 @seirtsudnI)ii 8.502 8.01 0.591 9.712 9.9 0.802 9.712 9.9 0.802 4.7 4.7 – **srehtO)iiiState Finances : A Study of Budgets of 2015-16 224 ).dtnoC( erutalsigeL htiw seirotirreT noinU dna setatS fo erutidnepxE euneveR : II xidneppA HSEDARP RATTU )noilliM `( 61-5102 51-4102 51-4102 41-3102 )setamitsE tegduB( )setamitsE desiveR( )setamitsE tegduB( )stnuoccA( metI LATOT NALP-NON NALP LATOT NALP-NON NALP LATOT NALP-NON NALP LATOT NALP-NON NALP 31 21 11 01 9 8 7 6 5 4 3 2 1 7.589,23 2.846,23 5.733 1.089,92 2.368,92 9.611 9.154,62 7.933,62 2.211 3.157,33 3.917,33 0.23 )ii + i( snoitacinummoC dna tropsnarT .7 5.432,13 5.432,13 – 8.024,82 8.024,82 – 8.029,42 8.029,42 – 1.465,23 1.465,23 – segdirB dna sdaoR)i 2.157,1 7.314,1 5.733 3.955,1 4.244,1 9.611 1.135,1 9.814,1 2.211 3.781,1 2.551,1 0.23 @@ srehtO)ii 8.705 3.102 5.603 8.624 3.081 5.642 3.973 8.281 5.691 6.653 1.561 4.191 tnemnorivnE dna ygolonhceT ,ecneicS .8 4.472,9 0.756,8 5.716 7.340,8 8.454,7 9.885 4.590,8 8.655,7 6.835 9.841,3 5.144,2 4.707 )vi ot i( secivreS cimonocE lareneG .9 1.102,1 4.091,1 7.01 9.580,1 7.260,1 2.32 3.481,1 7.061,1 6.32 8.439 5.329 3.11 secivreS cimonocE - tairaterceS)i 6.464 6.342 0.122 0.973 0.312 0.661 7.363 7.722 0.631 9.691 9.651 0.04 msiruoT)ii 0.163 8.063 2.0 2.543 6.443 6.0 0.682 4.582 6.0 5.062 5.062 – seilppuS liviC)iii 8.742,7 2.268,6 6.583 6.332,6 5.438,5 1.993 3.162,6 9.288,5 4.873 7.657,1 6.001,1 1.656 + srehtO)vi ERUTIDNEPXE LATNEMPOLEVED-NON .II 5.232,908 3.027,808 3.215 8.323,286 8.626,186 1.796 8.152,347 3.365,247 5.886 9.438,916 5.600,916 4.828 )F ot A( )secivreS lareneG( 9.603,22 9.603,22 – 0.846,12 6.406,12 4.34 8.265,22 3.715,22 5.54 6.291,61 6.291,61 – etatS fo snagrO .A 7.287,43 7.283,43 0.004 5.636,92 5.631,92 0.005 8.432,23 8.437,13 0.005 3.652,62 8.588,52 5.073 )ii + i( secivreS lacsiF .B 7.184,43 7.180,43 0.004 0.493,92 0.498,82 0.005 3.179,13 3.174,13 0.005 3.860,62 7.796,52 5.073 seituD dna sexaT fo noitcelloC)i 0.103 0.103 – 5.242 5.242 – 5.362 5.362 – 1.881 1.881 – secivreS lacsiF rehtO)ii tbeD fo gnicivreS dna stnemyaP tseretnI .C 2.258,682 2.258,682 – 4.753,252 4.753,252 – 8.248,562 8.248,562 – 9.667,752 9.667,752 – )2 + 1( ro noitcudeR rof noitairporppA .1 5.286,57 5.286,57 – 4.989,56 4.989,56 – 4.989,67 4.989,67 – 5.246,38 5.246,38 – tbeD fo ecnadiovA 7.961,112 7.961,112 – 0.863,681 0.863,681 – 4.358,881 4.358,881 – 4.421,471 4.421,471 – )vi ot i( stnemyaP tseretnI .2 6.542,01 6.542,01 – 6.432,11 6.432,11 – 8.612,11 8.612,11 – 4.152,21 4.152,21 – ertneC eht morf snaoL no tseretnI)i 2.918,751 2.918,751 – 9.360,731 9.360,731 – 1.765,931 1.765,931 – 5.653,721 5.653,721 – tbeD lanretnI no tseretnI)ii :hcihw fo 0.290,39 0.290,39 – 2.807,47 2.807,47 – 2.330,87 2.330,87 – 7.254,96 7.254,96 – snaoL tekraM no tseretnI )a( 5.487,75 5.487,75 – 3.633,55 3.633,55 – 7.345,45 7.345,45 – 8.155,15 8.155,15 – FSSN no tseretnI )b( ,sgnivaS llamS no tseretnI )iii 4.154,24 4.154,24 – 0.614,73 0.614,73 – 0.614,73 0.614,73 – 0.268,33 0.268,33 – .cte ,sdnuF tnedivorP 5.356 5.356 – 5.356 5.356 – 5.356 5.356 – 4.456 4.456 – srehtO)vi 5.938,671 2.727,671 3.211 6.805,151 0.853,151 7.051 0.581,461 0.240,461 0.341 1.490,421 2.636,321 9.754 )v ot i( secivreS evitartsinimdA .D 3.727,4 3.727,4 – 7.810,4 7.810,4 – 8.813,4 8.813,4 – 9.573,3 9.573,3 – secivreS lareneG - tairaterceS)i 3.118,7 3.118,7 – 5.392,7 5.392,7 – 4.929,7 4.929,7 – 8.388,5 8.388,5 – noitartsinimdA tcirtsiD)ii 4.076,021 4.076,021 – 1.342,301 1.342,301 – 0.129,211 0.129,211 – 7.527,09 7.527,09 – eciloP)iii 5.567,02 4.917,02 1.64 1.946,71 5.616,71 6.23 6.059,81 8.529,81 7.42 4.585,6 9.565,6 5.91 skroW cilbuP)vi 1.568,22 9.897,22 2.66 1.403,91 0.681,91 1.811 1.560,02 9.649,91 2.811 3.325,71 9.480,71 4.834 ++ srehtO)v 3.250,882 3.250,882 – 8.737,622 8.737,622 – 6.399,752 6.399,752 – 1.212,591 1.212,591 – snoisneP .E 9.893 9.893 – 4.534 4.234 0.3 9.234 9.234 – 0.313 0.313 – secivreS lareneG suoenallecsiM .F :hcihw fo – – – – – – 1.0 1.0 – – – – seirettoL etatS fo tnuocca no tnemyaP 5.667,101 5.667,101 – 7.383,011 7.383,011 – 7.383,011 7.383,011 – 7.369,69 7.369,69 – snoitubirtnoC dna diA-ni-stnarG.III :hcihw fo lacoL ot stnemngissA dna noitasnepmoC 5.667,101 5.667,101 – 7.383,011 7.383,011 – 7.383,011 7.383,011 – 7.369,69 7.369,69 – snoitutitsnI jaR itayahcnaP dna seidoBAppendix II 225 ).dtnoC( erutalsigeL htiw seirotirreT noinU dna setatS fo erutidnepxE euneveR : II xidneppA LAGNEB TSEW )noilliM `( 61-5102 51-4102 51-4102 41-3102 )setamitsE tegduB( )setamitsE desiveR( )setamitsE tegduB( )stnuoccA( metI LATOT NALP-NON NALP LATOT NALP-NON NALP LATOT NALP-NON NALP LATOT NALP-NON NALP 31 21 11 01 9 8 7 6 5 4 3 2 1 2.200,131,1 6.417,397 6.782,733 8.972,860,1 0.846,957 8.136,803 0.287,950,1 6.949,287 4.238,672 7.279,719 9.599,907 8.679,702 )III+II+I( ERUTIDNEPXE LATOT 5.093,656 8.781,223 7.202,433 9.849,926 8.995,423 1.943,503 2.974,216 9.144,833 3.730,472 4.254,305 1.815,792 3.439,502 )B + A( ERUTIDNEPXE LATNEMPOLEVED .I 3.029,754 6.790,642 7.228,112 7.735,114 4.259,942 3.585,161 0.112,224 7.131,062 4.970,261 5.816,283 9.022,632 6.793,641 )21 ot 1( secivreS laicoS .A 6.429,642 1.511,251 5.908,49 1.794,891 7.081,441 4.613,45 1.914,212 3.981,051 9.922,26 4.079,081 0.484,931 4.684,14 erutluC dna trA ,stropS ,noitacudE .1 3.188,44 7.531,53 6.547,9 3.659,74 7.338,23 6.221,51 1.032,93 6.751,43 5.270,5 8.371,73 6.453,03 2.918,6 htlaeH cilbuP dna lacideM .2 7.084,5 5.383,1 2.790,4 8.045,4 4.403,1 4.632,3 9.772,5 1.855,1 8.917,3 4.095,5 9.844,1 5.141,4 erafleW ylimaF .3 4.193,61 5.346,3 9.747,21 6.055,21 4.583,3 2.561,9 0.885,51 0.318,3 1.577,11 9.215,01 5.538,4 4.776,5 noitatinaS dna ylppuS retaW .4 8.616,1 8.174,1 0.541 5.794,1 5.914,1 0.87 5.876,1 5.506,1 0.37 6.380,2 1.180,1 5.200,1 gnisuoH .5 2.690,44 0.852,02 2.838,32 4.665,43 3.493,91 1.271,51 7.835,24 9.144,02 8.690,22 5.773,14 6.717,61 9.956,42 tnempoleveD nabrU .6 ,setsaC deludehcS fo erafleW .7 rehtO dna sebirT deludehcS 3.192,11 8.016,2 5.086,8 0.884,11 3.568,2 7.226,8 6.799,9 5.058,2 1.741,7 9.282,8 6.099,1 3.292,6 sessalC drawkcaB 2.591,2 0.564,1 2.037 7.753,3 6.573,1 1.289,1 6.381,2 7.738,1 9.543 4.404,1 8.962,1 6.431 erafleW ruobaL dna ruobaL .8 6.997,56 0.165,02 6.832,54 3.658,87 3.549,53 0.119,24 9.025,97 3.363,63 6.751,34 9.235,87 5.304,23 4.921,64 erafleW dna ytiruceS laicoS .9 8.228,9 3.8 5.418,9 5.537,8 6.7 9.727,8 8.668,4 3.8 5.858,4 7.865,8 5.01 2.855,8 noitirtuN .01 5.698,3 0.098,3 5.6 4.758,3 9.358,3 5.3 2.858,3 7.408,3 5.35 0.435,3 8.035,3 2.3 seitimalaC larutaN fo tnuocca no feileR .11 7.325,5 7.455,3 0.969,1 2.436,5 8.683,3 4.742,2 5.150,5 8.105,3 7.945,1 9.685,4 9.390,3 0.394,1 *srehtO .21 3.074,891 3.090,67 0.083,221 2.114,812 4.746,47 8.367,341 2.862,091 2.013,87 0.859,111 0.438,021 3.792,16 7.635,95 )9 ot 1( secivreS cimonocE .B 8.478,73 5.234,61 3.244,12 7.710,92 4.982,51 3.827,31 3.994,23 8.243,81 5.651,41 5.213,02 4.425,31 1.887,6 )iix ot i( seitivitcA deillA dna erutlucirgA .1 8.343,51 5.972,3 3.460,21 7.390,11 5.040,3 2.350,8 3.617,11 1.579,3 2.147,7 1.410,6 8.997,2 3.412,3 yrdnabsuH porC)i 5.098 5.142 0.946 2.553 7.422 5.031 4.724 9.703 5.911 8.572 7.502 1.07 noitavresnoC retaW dna lioS)ii 1.578,4 3.108,2 8.370,2 3.546,3 3.626,2 0.910,1 6.976,4 6.881,3 0.194,1 7.689,2 8.104,2 9.485 yrdnabsuH laminA)iii 9.278,1 9.573,1 0.794 7.554,1 8.472,1 9.081 8.437,1 8.464,1 0.072 4.759 4.768 0.09 tnempoleveD yriaD)vi 2.146,1 1.556 1.689 7.775,1 9.416 8.269 7.845,1 2.017 6.838 6.831,1 3.765 3.175 seirehsiF)v 1.775,5 2.183,3 9.591,2 9.220,5 3.201,3 6.029,1 8.664,5 4.783,3 5.970,2 7.832,4 3.787,2 4.154,1 efiL dliW dna yrtseroF )iv – – – – – – – – – – – – snoitatnalP)iiv 2.230,2 2.119,1 0.121 8.948,1 2.787,1 6.26 9.652,2 8.191,2 1.56 3.295,1 3.365,1 0.92 gnisuoheraW dna egarotS dooF)iiiv 5.752,2 0.393,1 5.468 1.593,1 6.603,1 5.88 5.735,1 6.054,1 0.78 2.692,1 3.222,1 9.37 noitacudE dna hcraeseR larutlucirgA)xi – – – – – – – – – – – – snoitutitsnI ecnaniF larutlucirgA)x 6.501,2 9.352,1 7.158 2.948,1 8.081,1 4.866 3.333,2 0.515,1 4.818 8.773,1 2.199 6.683 noitarepo-oC)ix 0.972,1 0.041 0.931,1 0.377 2.131 8.146 8.797 4.151 4.646 8.434 2.811 6.613 semmargorP larutlucirgA rehtO)iix 0.260,89 1.011,42 9.159,37 5.898,721 3.734,32 2.164,401 9.209,19 9.388,22 0.910,96 5.534,24 8.047,51 7.496,62 tnempoleveD laruR .2 3.576,41 4.200,5 9.276,9 5.820,51 9.293,5 6.536,9 5.100,51 6.937,4 8.162,01 5.012,31 4.511,5 1.590,8 semmargorP aerA laicepS .3 3.925,01 9.199,8 4.735,1 3.057,01 9.191,9 4.855,1 9.748,31 1.843,21 9.994,1 7.968,9 7.988,8 0.089 lortnoC doolF dna noitagirrI .4 :hcihw fo 1.459,2 8.175,2 3.283 8.582,3 9.698,2 9.883 4.700,5 7.575,4 7.134 8.637,2 4.554,2 4.182 noitagirrI muideM dna rojaM )i 8.507,4 7.545,4 1.061 2.618,4 2.255,4 0.462 8.051,6 6.379,5 2.771 8.857,4 8.286,4 0.67 noitagirrI roniM )ii 4.957,2 4.478,1 0.588 3.835,2 8.247,1 5.597 8.975,2 8.897,1 0.187 6.292,2 5.157,1 1.145 eganiarD dna lortnoC doolF )iii 9.631,7 9.610,6 0.021,1 8.567,7 8.510,6 0.057,1 1.667,6 1.610,6 0.057 5.403,01 7.704,3 8.698,6 ygrenE .5 0.000,7 0.000,6 0.000,1 0.036,7 0.000,6 0.036,1 0.036,6 0.088,5 0.057 0.702,01 7.293,3 3.418,6 rewoP :hcihw fo 1.465,21 4.369,1 7.006,01 2.375,01 5.948,1 7.327,8 2.577,11 7.55- 8.038,11 9.705,7 2.655,1 7.159,5 )iii ot i( slareniM dna yrtsudnI .6 0.411,6 9.317,1 1.004,4 6.365,4 7.906,1 9.359,2 7.085,5 2.746 5.339,4 3.262,3 3.933,1 0.329,1 seirtsudnI llamS dna egalliV)i 1.054,6 5.942 6.002,6 6.900,6 8.932 8.967,5 5.491,6 8.207- 3.798,6 6.542,4 9.612 7.820,4 @seirtsudnI)ii – – – – – – – – – – – – **srehtO)iiiState Finances : A Study of Budgets of 2015-16 226 ).dtnoC( erutalsigeL htiw seirotirreT noinU dna setatS fo erutidnepxE euneveR : II xidneppA LAGNEB TSEW )noilliM `( 61-5102 51-4102 51-4102 41-3102 )setamitsE tegduB( )setamitsE desiveR( )setamitsE tegduB( )stnuoccA( metI LATOT NALP-NON NALP LATOT NALP-NON NALP LATOT NALP-NON NALP LATOT NALP-NON NALP 31 21 11 01 9 8 7 6 5 4 3 2 1 2.960,31 4.386,11 8.583,1 6.316,31 1.815,11 5.590,2 1.918,31 4.927,11 7.980,2 8.514,41 2.025,11 6.598,2 )ii + i( snoitacinummoC dna tropsnarT .7 3.616,6 7.062,6 6.553 8.992,6 0.969,5 8.033 7.526,6 7.003,6 0.523 1.441,6 2.310,5 9.031,1 segdirB dna sdaoR)i 9.254,6 7.224,5 2.030,1 8.313,7 1.945,5 7.467,1 4.391,7 6.824,5 7.467,1 7.172,8 0.705,6 7.467,1 @@ srehtO)ii 0.848 7.31 3.438 3.445 4.51 9.825 7.016 7.42 0.685 0.892 0.4 0.492 tnemnorivnE dna ygolonhceT ,ecneicS .8 8.017,3 1.678,1 7.438,1 3.912,3 1.739,1 2.282,1 5.540,4 3.182,2 2.467,1 7.974,2 0.935,1 7.049 )vi ot i( secivreS cimonocE lareneG .9 4.330,1 0.979 4.45 6.159 1.019 5.14 6.790,1 2.350,1 4.44 7.538 6.418 1.12 secivreS cimonocE - tairaterceS)i 7.668 7.67 0.097 8.106 8.17 0.035 3.706 3.77 0.035 0.704 2.55 8.153 msiruoT)ii 6.867 4.124 2.743 1.656 4.014 7.542 4.296 2.654 2.632 0.225 7.713 3.402 seilppuS liviC)iii 1.240,1 0.993 1.346 8.900,1 8.445 0.564 2.846,1 6.496 6.359 0.517 5.153 5.363 + srehtO)vi ERUTIDNEPXE LATNEMPOLEVED-NON .II 7.712,764 8.238,464 9.483,2 3.582,134 1.576,824 2.016,2 1.593,044 0.052,834 1.541,2 8.833,804 2.907,604 6.926,1 )F ot A( )secivreS lareneG( 3.689,8 8.519,8 5.07 1.735,9 4.644,9 7.09 1.593,8 6.463,8 5.03 8.094,6 5.612,6 3.472 etatS fo snagrO .A 5.324,21 1.544,11 4.879 0.874,11 2.656,01 8.128 6.322,41 3.462,31 4.959 2.482,02 6.618,91 6.764 )ii + i( secivreS lacsiF .B 5.680,21 1.801,11 4.879 9.661,11 1.543,01 8.128 1.338,31 8.378,21 4.959 5.811,02 9.056,91 6.764 seituD dna sexaT fo noitcelloC)i 0.733 0.733 – 1.113 1.113 – 5.093 5.093 – 7.561 7.561 – secivreS lacsiF rehtO)ii tbeD fo gnicivreS dna stnemyaP tseretnI .C 6.827,042 6.827,042 – 0.504,022 0.504,022 – 9.150,812 9.150,812 – 1.865,802 1.865,802 – )2 + 1( ro noitcudeR rof noitairporppA .1 0.000,4 0.000,4 – 0.000,3 0.000,3 – 0.000,3 0.000,3 – 0.000,1 0.000,1 – tbeD fo ecnadiovA 6.827,632 6.827,632 – 0.504,712 0.504,712 – 9.150,512 9.150,512 – 1.865,702 1.865,702 – )vi ot i( stnemyaP tseretnI .2 9.557,01 9.557,01 – 9.557,01 9.557,01 – 7.948,9 7.948,9 – 4.744,8 4.744,8 – ertneC eht morf snaoL no tseretnI)i 6.567,802 6.567,802 – 5.518,981 5.518,981 – 4.326,091 4.326,091 – 8.762,381 8.762,381 – tbeD lanretnI no tseretnI)ii :hcihw fo 7.017,621 7.017,621 – 9.541,801 9.541,801 – 5.284,111 5.284,111 – 8.454,301 8.454,301 – snaoL tekraM no tseretnI )a( 0.600,77 0.600,77 – 1.898,67 1.898,67 – 0.903,47 0.903,47 – 9.947,47 9.947,47 – FSSN no tseretnI )b( ,sgnivaS llamS no tseretnI )iii 7.605,8 7.605,8 – 9.305,8 9.305,8 – 2.344,7 2.344,7 – 1.502,8 1.502,8 – .cte ,sdnuF tnedivorP 4.007,8 4.007,8 – 7.923,8 7.923,8 – 6.531,7 6.531,7 – 8.746,7 8.746,7 – srehtO)vi 7.741,66 7.118,46 0.633,1 6.014,26 9.217,06 7.796,1 4.314,36 1.852,26 2.551,1 3.371,65 8.282,55 5.098 )v ot i( secivreS evitartsinimdA .D 0.562,2 0.459,1 0.113 3.896,2 3.229,1 0.677 8.945,2 9.641,2 0.304 9.887,1 4.206,1 5.681 secivreS lareneG - tairaterceS)i 0.756,1 0.756,1 – 0.155,1 0.155,1 – 0.229,1 0.229,1 – 8.395,1 8.395,1 – noitartsinimdA tcirtsiD)ii 7.994,54 7.352,54 0.642 1.511,24 1.560,24 0.05 3.818,04 3.837,04 0.08 8.093,93 5.471,93 3.612 eciloP)iii 3.086,5 9.183,5 4.892 5.813,5 3.930,5 2.972 5.106,6 5.653,6 0.542 2.592,4 2.810,4 0.772 skroW cilbuP)vi 7.540,11 1.565,01 6.084 6.727,01 1.531,01 5.295 7.125,11 4.490,11 3.724 7.401,9 0.498,8 7.012 ++ srehtO)v 9.742,831 9.742,831 – 8.628,621 8.628,621 – 8.286,531 8.286,531 – 7.573,611 5.873,611 8.2- snoisneP .E 7.386 7.386 – 8.726 8.726 – 3.826 3.826 – 6.644 6.644 – secivreS lareneG suoenallecsiM .F :hcihw fo 6.956 6.956 – 1.506 1.506 – 1.506 1.506 – 1.834 1.834 – seirettoL etatS fo tnuocca no tnemyaP 0.493,7 0.496,6 0.007 6.540,7 1.373,6 5.276 8.709,6 8.752,6 0.056 6.181,6 7.867,5 9.214 snoitubirtnoC dna diA-ni-stnarG.III :hcihw fo lacoL ot stnemngissA dna noitasnepmoC 0.493,7 0.496,6 0.007 6.540,7 1.373,6 5.276 8.709,6 8.752,6 0.056 6.181,6 7.867,5 9.214 snoitutitsnI jaR itayahcnaP dna seidoBAppendix II 227 ).dtnoC( erutalsigeL htiw seirotirreT noinU dna setatS fo erutidnepxE euneveR : II xidneppA SETATS LLA )noilliM `( 61-5102 51-4102 51-4102 41-3102 )setamitsE tegduB( )setamitsE desiveR( )setamitsE tegduB( )stnuoccA( metI LATOT NALP-NON NALP LATOT NALP-NON NALP LATOT NALP-NON NALP LATOT NALP-NON NALP 31 21 11 01 9 8 7 6 5 4 3 2 1 8.737,185,91 1.126,634,31 9.579,797,5 1.816,142,81 5.358,608,21 6.467,434,5 7.815,320,81 2.681,196,21 5.233,233,5 2.205,797,31 1.533,276,01 0.761,521,3 )III+II+I( ERUTIDNEPXE LATOT 7.176,834,21 2.486,906,6 6.687,146,5 3.959,698,11 9.068,995,6 4.890,792,5 6.456,636,11 8.197,834,6 7.268,791,5 9.903,554,8 9.023,614,5 0.989,830,3 )B + A( ERUTIDNEPXE LATNEMPOLEVED .I 9.326,138,7 5.306,690,4 1.269,636,3 8.714,292,7 5.564,029,3 3.259,173,3 0.946,181,7 0.876,298,3 0.179,882,3 1.802,105,5 6.720,963,3 4.081,231,2 )21 ot 1( secivreS laicoS .A 1.717,458,3 8.912,096,2 1.550,211,1 3.576,984,3 1.485,844,2 2.190,140,1 4.459,055,3 9.217,415,2 4.142,630,1 2.943,537,2 5.292,241,2 7.650,395 erutluC dna trA ,stropS ,noitacudE .1 3.575,878 0.681,355 1.195,603 4.334,518 0.707,705 3.627,703 5.361,597 9.454,515 5.807,972 4.198,365 1.771,624 2.417,731 htlaeH cilbuP dna lacideM .2 4.712,881 2.182,8 7.916,971 7.695,161 5.184,9 1.511,251 0.409,851 3.129,8 8.289,941 6.793,101 2.471,01 4.322,19 erafleW ylimaF .3 0.557,613 1.220,89 8.998,802 2.505,432 4.388,89 8.126,531 2.973,212 8.389,79 5.593,411 7.345,641 8.116,98 9.139,65 noitatinaS dna ylppuS retaW .4 4.460,571 8.547,72 9.696,641 9.114,381 6.868,52 3.345,751 7.373,071 8.236,42 0.147,541 8.570,78 5.669,91 4.901,76 gnisuoH .5 1.250,524 6.332,151 9.976,762 4.595,374 4.525,771 1.070,692 6.595,084 9.798,761 6.796,213 0.603,513 5.963,411 5.639,002 tnempoleveD nabrU .6 ,setsaC deludehcS fo erafleW .7 rehtO dna sebirT deludehcS 0.561,106 4.324,431 5.032,664 1.470,655 2.021,841 8.359,704 2.845,645 2.559,341 1.395,204 5.119,624 9.768,321 5.340,303 sessalC drawkcaB 5.894,99 4.010,54 5.097,35 2.042,49 1.242,24 1.899,15 3.370,19 7.601,34 7.669,74 4.245,96 6.289,53 7.955,33 erafleW ruobaL dna ruobaL .8 2.461,478 4.830,491 9.063,676 6.149,997 1.925,902 5.214,095 8.382,677 2.617,691 6.765,975 1.534,556 8.925,951 4.509,594 erafleW dna ytiruceS laicoS .9 6.469,242 6.996,85 4.992,281 7.411,932 3.079,14 3.441,791 1.597,422 5.091,24 6.406,281 8.107,591 5.648,55 3.558,931 noitirtuN .01 0.534,231 8.325,601 8.757,32 1.942,202 5.435,181 6.417,02 2.808,431 9.847,801 3.950,62 5.463,961 6.238,561 9.135,3 seitimalaC larutaN fo tnuocca no feileR .11 3.510,34 3.912,92 5.089,21 2.085,24 1.910,92 1.165,31 9.967,93 0.753,82 0.314,11 1.986,43 6.673,52 5.213,9 *srehtO .21 8.740,706,4 7.080,315,2 5.428,400,2 4.145,406,4 4.593,976,2 1.641,529,1 6.500,554,4 9.311,645,2 7.198,809,1 9.101,459,2 3.392,740,2 6.808,609 )9 ot 1( secivreS cimonocE .B 4.510,612,1 5.035,326 8.695,375 7.079,012,1 0.898,916 7.270,195 7.937,622,1 1.292,016 6.744,616 8.847,418 8.528,644 0.329,763 )iix ot i( seitivitcA deillA dna erutlucirgA .1 9.150,994 9.090,791 0.110,892 3.722,625 4.565,191 9.166,433 6.645,794 7.228,171 9.327,523 6.794,572 6.953,79 9.731,871 yrdnabsuH porC)i 0.202,43 1.516,01 3.088,22 1.817,93 5.735,01 7.081,92 2.005,04 0.098,01 2.016,92 1.188,22 3.280,9 8.897,31 noitavresnoC retaW dna lioS)ii 0.609,711 4.856,77 0.622,63 0.894,901 7.748,27 3.056,63 1.734,111 0.135,37 1.609,73 9.502,68 8.273,06 1.338,52 yrdnabsuH laminA)iii 7.757,42 1.729,6 6.038,71 7.472,42 3.098,6 4.483,71 6.691,52 9.978,8 7.613,61 3.128,22 6.076,8 7.051,41 tnempoleveD yriaD)vi 1.174,62 7.944,9 1.624,61 3.962,32 2.993,01 1.078,21 6.617,12 2.075,9 4.641,21 9.029,71 7.087,8 2.041,9 seirehsiF)v 0.444,261 9.859,001 2.377,45 8.998,951 5.669,401 4.339,45 2.309,651 3.751,501 9.547,15 3.342,521 4.647,78 9.694,73 efiL dliW dna yrtseroF )iv 3.451 0.441 3.01 3.411 1.801 1.6 6.121 5.511 1.6 7.711 5.901 1.8 snoitatnalP)iiv 0.403,651 4.290,99 1.791,75 5.041,531 1.143,89 4.997,63 4.620,151 3.899,601 1.820,44 4.499,311 2.521,401 2.968,9 gnisuoheraW dna egarotS dooF)iiiv 6.221,27 7.671,64 4.177,32 6.621,07 1.748,34 5.972,62 4.211,66 9.076,24 5.144,32 4.885,75 7.288,63 7.507,02 noitacudE dna hcraeseR larutlucirgA)xi – – – – – – – – – – – – snoitutitsnI ecnaniF larutlucirgA)x 0.492,47 6.394,03 3.753,34 5.937,37 7.874,53 8.062,83 7.857,86 3.877,53 4.089,23 3.421,88 0.675,13 2.845,65 noitarepo-oC)ix 0.803,84 6.329,44 7.311,3 4.269,84 4.619,44 0.640,4 4.024,78 1.878,44 3.245,24 9.353,4 8.911,2 0.432,2 semmargorP larutlucirgA rehtO)iix 2.573,232,1 8.546,913 5.570,909 7.545,432,1 1.145,353 6.400,188 9.078,871,1 7.930,733 2.138,148 2.537,784 1.491,232 1.145,552 tnempoleveD laruR .2 6.822,34 5.096,5 2.322,73 3.539,34 7.504,6 7.925,73 4.349,34 3.196,5 1.252,83 2.538,92 8.832,01 4.695,91 semmargorP aerA laicepS .3 3.963,533 1.869,762 0.408,16 3.504,943 5.249,303 8.264,54 6.900,353 8.922,403 8.977,84 8.767,013 5.117,072 3.650,04 lortnoC doolF dna noitagirrI .4 :hcihw fo 1.396,412 2.117,102 8.511,21 2.986,342 3.540,132 9.346,21 7.251,742 6.582,432 1.768,21 3.365,222 6.168,902 7.107,21 noitagirrI muideM dna rojaM )i 2.970,09 9.399,15 5.375,43 8.468,57 2.582,65 6.975,91 0.774,57 5.564,45 6.110,12 2.369,36 0.162,64 2.207,71 noitagirrI roniM )ii 0.704,61 1.796,31 2.597,1 8.404,71 5.158,51 3.355,1 5.172,61 3.056,41 2.126,1 2.733,51 4.148,31 8.594,1 eganiarD dna lortnoC doolF )iii 2.523,668 2.680,157 9.448,96 8.812,878 3.606,538 5.216,24 9.579,587 9.777,947 0.891,63 3.501,546 0.338,606 3.272,83 ygrenE .5 0.343,558 6.293,057 4.655,95 0.060,968 3.869,438 7.190,43 5.765,677 6.910,947 9.745,72 3.229,046 3.983,606 0.335,43 rewoP :hcihw fo 1.598,432 9.913,611 4.809,511 6.835,202 3.358,201 3.586,99 6.974,491 2.383,59 4.690,99 5.003,131 3.195,37 1.907,75 )iii ot i( slareniM dna yrtsudnI .6 9.199,28 7.196,92 5.801,15 9.323,38 2.709,33 7.614,94 4.185,97 4.249,82 0.936,05 1.387,55 6.108,32 4.189,13 seirtsudnI llamS dna egalliV)i 1.991,841 5.503,48 7.814,36 6.307,711 5.478,86 0.928,84 8.656,311 2.863,66 6.882,74 2.251,57 2.077,94 0.283,52 @seirtsudnI)ii 0.407,3 8.223,2 2.183,1 1.115,1 6.17 5.934,1 4.142,1 6.27 8.861,1 2.563 5.91 7.543 **srehtO)iiiState Finances : A Study of Budgets of 2015-16 228 ).dtnoC( erutalsigeL htiw seirotirreT noinU dna setatS fo erutidnepxE euneveR : II xidneppA SETATS LLA )noilliM `( 61-5102 51-4102 51-4102 41-3102 )setamitsE tegduB( )setamitsE desiveR( )setamitsE tegduB( )stnuoccA( metI LATOT NALP-NON NALP LATOT NALP-NON NALP LATOT NALP-NON NALP LATOT NALP-NON NALP 31 21 11 01 9 8 7 6 5 4 3 2 1 4.604,504 1.476,913 2.119,48 4.017,634 2.925,743 2.181,98 6.179,214 4.634,333 2.535,97 0.339,463 0.838,013 0.590,45 )ii + i( snoitacinummoC dna tropsnarT .7 9.386,333 3.978,752 4.389,47 8.546,063 3.111,482 5.435,67 6.861,043 3.300,272 3.561,86 8.983,003 7.884,452 1.109,54 segdirB dna sdaoR)i 5.227,17 7.497,16 8.729,9 6.460,67 9.714,36 7.646,21 0.308,27 1.334,16 9.963,11 3.345,46 3.943,65 9.391,8 @@ srehtO)ii 1.891,31 4.715,1 1.533,11 0.251,21 9.096,1 0.164,01 8.558,11 8.837,1 0.711,01 6.833,9 6.493,1 0.449,7 tnemnorivnE dna ygolonhceT ,ecneicS .8 6.432,062 3.846,701 4.521,141 6.460,632 3.829,701 3.631,821 0.951,742 5.425,801 6.436,831 6.733,061 1.666,49 4.176,56 )vi ot i( secivreS cimonocE lareneG .9 9.908,97 1.574,31 6.776,36 3.231,16 5.463,31 8.767,74 3.158,17 5.539,31 8.519,75 0.190,14 1.221,11 9.869,92 secivreS cimonocE - tairaterceS)i 7.441,22 6.924,2 2.357,81 0.660,61 3.210,3 7.350,31 9.838,51 0.119,2 8.729,21 8.905,31 9.573,2 9.331,11 msiruoT)ii 0.872,801 1.062,46 9.710,44 2.749,89 1.334,46 1.415,43 3.977,101 0.069,36 4.918,73 2.084,08 7.677,36 5.307,61 seilppuS liviC)iii 1.200,05 5.384,72 8.676,41 2.919,95 4.811,72 8.008,23 5.986,75 9.717,72 5.179,92 5.652,52 4.193,71 1.568,7 + srehtO)vi ERUTIDNEPXE LATNEMPOLEVED-NON .II 1.078,306,6 0.479,053,6 0.659,29 8.663,408,5 7.439,037,5 2.234,37 2.219,658,5 0.761,587,5 3.547,17 9.542,909,4 5.151,968,4 5.490,04 )F ot A( )secivreS lareneG( 1.914,881 0.865,081 6.198,4 7.347,212 2.637,902 6.700,3 2.214,102 0.442,891 2.861,3 3.556,041 4.674,831 9.871,2 etatS fo snagrO .A 4.687,442 7.804,522 5.085,51 1.999,432 0.361,612 1.638,81 1.288,732 5.260,912 5.918,81 8.296,502 5.094,791 3.202,8 )ii + i( secivreS lacsiF .B 7.793,722 4.256,112 3.941,21 5.417,812 4.677,202 1.839,51 4.690,022 5.579,502 9.021,41 3.107,191 2.307,581 1.899,5 seituD dna sexaT fo noitcelloC)i 7.883,71 3.657,31 2.134,3 6.482,61 6.683,31 1.898,2 7.587,71 1.780,31 6.896,4 5.199,31 3.787,11 1.402,2 secivreS lacsiF rehtO)ii tbeD fo gnicivreS dna stnemyaP tseretnI .C 6.017,143,2 8.853,303,2 – 8.860,850,2 8.860,850,2 – 3.497,670,2 3.497,670,2 – 3.482,908,1 3.482,908,1 – )2 + 1( ro noitcudeR rof noitairporppA .1 6.122,051 5.328,941 – 5.384,921 5.384,921 – 5.118,441 5.118,441 – 3.903,021 3.903,021 – tbeD fo ecnadiovA 0.984,191,2 3.535,351,2 – 3.585,829,1 3.585,829,1 – 8.289,139,1 8.289,139,1 – 0.579,886,1 0.579,886,1 – )vi ot i( stnemyaP tseretnI .2 6.512,39 2.691,29 – 8.019,29 8.019,29 – 2.015,49 2.015,49 – 1.116,88 1.116,88 – ertneC eht morf snaoL no tseretnI)i 1.840,837,1 7.820,317,1 – 7.576,894,1 7.576,894,1 – 5.129,205,1 5.129,205,1 – 2.321,303,1 2.321,303,1 – tbeD lanretnI no tseretnI)ii :hcihw fo 0.007,341,1 2.593,931,1 – 1.896,519 1.896,519 – 2.242,429 2.242,429 – 4.713,067 4.713,067 – snaoL tekraM no tseretnI )a( 7.201,854 9.884,454 – 6.922,954 6.922,954 – 1.882,944 1.882,944 – 6.429,954 6.429,954 – FSSN no tseretnI )b( ,sgnivaS llamS no tseretnI )iii 6.684,813 7.249,703 – 5.585,692 5.585,692 – 3.299,792 3.299,792 – 3.818,462 3.818,462 – .cte ,sdnuF tnedivorP 7.837,14 7.763,04 – 4.314,04 4.314,04 – 8.855,63 8.855,63 – 5.224,23 5.224,23 – srehtO)vi 6.583,845,1 8.174,793,1 8.392,27 6.590,463,1 4.175,213,1 2.425,15 7.910,083,1 2.803,033,1 4.117,94 0.130,370,1 9.837,440,1 1.292,82 )v ot i( secivreS evitartsinimdA .D 1.791,07 8.059,95 1.443,9 1.311,411 6.751,001 5.559,31 3.017,711 5.437,301 8.579,31 2.674,44 0.518,83 2.166,5 secivreS lareneG - tairaterceS)i 9.861,551 8.705,731 4.869,51 2.017,031 0.020,221 2.096,8 8.298,621 4.652,021 3.636,6 7.467,201 3.720,89 3.737,4 noitartsinimdA tcirtsiD)ii 8.300,339 7.610,968 3.925,12 0.529,258 2.783,538 8.735,71 7.542,648 1.822,828 6.710,81 8.812,517 1.380,507 7.531,01 eciloP)iii 6.052,911 3.648,011 7.286,2 1.474,801 7.238,501 4.146,2 7.588,011 2.131,801 5.457,2 7.215,48 7.268,18 0.056,2 skroW cilbuP)vi 2.567,072 2.051,022 2.967,22 2.378,751 9.371,941 3.996,8 2.582,871 0.859,961 2.723,8 6.850,621 9.059,021 8.701,5 ++ srehtO)v 0.447,951,2 0.445,321,2 – 7.812,668,1 7.812,668,1 – 3.627,868,1 3.627,868,1 – 8.798,036,1 4.655,036,1 4.143 snoisneP .E 4.428,021 7.226,021 1.091 8.042,86 6.671,86 3.46 7.770,29 6.130,29 1.64 8.486,94 9.406,84 9.970,1 secivreS lareneG suoenallecsiM .F :hcihw fo 5.318,24 5.318,24 – 3.390,04 3.390,04 – 5.561,04 5.561,04 – 5.720,83 5.720,83 – seirettoL etatS fo tnuocca no tnemyaP 1.691,935 8.269,574 3.332,36 0.292,045 9.750,674 1.432,46 9.159,925 4.722,764 5.427,26 3.649,234 7.268,683 6.380,64 snoitubirtnoC dna diA-ni-stnarG.III :hcihw fo lacoL ot stnemngissA dna noitasnepmoC 1.691,935 8.269,574 3.332,36 0.292,045 0.850,674 1.432,46 9.159,925 4.722,764 5.427,26 6.937,534 1.656,983 6.380,64 snoitutitsnI jaR itayahcnaP dna seidoBAppendix II 229 ).dtnoC( erutalsigeL htiw seirotirreT noinU dna setatS fo erutidnepxE euneveR : II xidneppA IHLED FO YROTIRRET LATIPAC LANOITAN )noilliM `( 61-5102 51-4102 51-4102 41-3102 )setamitsE tegduB( )setamitsE desiveR( )setamitsE tegduB( )stnuoccA( metI LATOT NALP-NON NALP LATOT NALP-NON NALP LATOT NALP-NON NALP LATOT NALP-NON NALP 31 21 11 01 9 8 7 6 5 4 3 2 1 9.020,403 5.600,302 4.410,101 8.773,062 1.111,761 7.662,39 8.804,572 7.293,371 1.610,201 2.566,322 0.768,841 3.897,47 )III+II+I( ERUTIDNEPXE LATOT 0.152,912 3.756,121 7.395,79 4.637,381 6.837,29 8.799,09 8.488,391 7.896,49 1.681,99 4.546,951 0.763,68 4.872,37 )B + A( ERUTIDNEPXE LATNEMPOLEVED .I 9.263,471 3.626,78 6.637,68 2.500,841 9.158,66 4.351,18 1.094,161 4.713,27 6.271,98 4.541,321 9.628,95 4.813,36 )21 ot 1( secivreS laicoS .A 9.275,77 1.154,25 9.121,52 9.633,36 0.091,44 9.641,91 9.379,96 2.056,94 7.323,02 1.745,65 1.551,14 9.193,51 erutluC dna trA ,stropS ,noitacudE .1 1.429,63 3.671,71 8.747,91 4.696,43 9.544,51 5.052,91 0.193,63 0.956,51 0.237,02 1.706,52 0.455,31 1.350,21 htlaeH cilbuP dna lacideM .2 0.769 – 0.769 7.132,1 – 7.132,1 0.529 – 0.529 8.836 – 8.836 erafleW ylimaF .3 0.016,8 0.005,2 0.011,6 1.653,8 3.802 8.741,8 3.541,11 – 3.541,11 0.774,4 – 0.774,4 noitatinaS dna ylppuS retaW .4 5.986,2 5.909 0.087,1 2.690,3 2.648 0.052,2 9.202,5 9.208 0.004,4 4.253,4 0.476 4.876,3 gnisuoH .5 0.230,71 2.126,5 8.014,11 3.684,41 8.580,3 5.004,11 0.759,31 0.091,3 0.767,01 7.797,11 4.398,1 3.409,9 tnempoleveD nabrU .6 ,setsaC deludehcS fo erafleW .7 rehtO dna sebirT deludehcS 0.083,3 0.091 0.091,3 5.089,2 0.191 5.987,2 1.961,3 1.361 0.600,3 5.913,2 2.8 3.113,2 sessalC drawkcaB 7.080,2 7.100,1 0.970,1 6.142,1 6.249 0.992 5.743,1 1.180,1 4.662 3.129 3.297 0.921 erafleW ruobaL dna ruobaL .8 3.381,51 3.855,1 0.526,31 4.609,31 9.605,1 5.993,21 5.474,41 0.213,1 5.261,31 3.828,21 0.562,1 2.365,11 erafleW dna ytiruceS laicoS .9 0.005,3 – 0.005,3 0.801,4 – 0.801,4 7.903,4 – 7.903,4 6.770,3 2.0- 8.770,3 noitirtuN .01 0.430,1 9.828 1.502 8.812 8.88 0.031 4.542 4.011 0.531 2.781 7.39 6.39 seitimalaC larutaN fo tnuocca no feileR .11 4.983,5 4.983,5 – 3.643 3.643 – 7.843 7.843 – 4.193 4.193 – *srehtO .21 1.888,44 0.130,43 1.758,01 2.137,53 7.688,52 5.448,9 7.493,23 2.183,22 5.310,01 1.005,63 1.045,62 0.069,9 )9 ot 1( secivreS cimonocE .B 5.011,1 5.069 0.051 0.029 6.418 3.501 1.499 9.358 2.041 7.868 2.667 5.201 )iix ot i( seitivitcA deillA dna erutlucirgA .1 3.982 8.062 5.82 4.912 9.112 5.7 9.552 9.622 0.92 6.691 8.571 8.02 yrdnabsuH porC)i 7.4 7.4 – 1.3 1.3 – 5.3 5.3 – 0.2 0.2 – noitavresnoC retaW dna lioS)ii 1.722 6.702 5.91 0.091 0.571 0.51 2.181 7.761 5.31 8.441 4.141 4.3 yrdnabsuH laminA)iii 0.06 0.06 – 0.05 0.05 – 0.05 0.05 – 0.501 0.501 – tnempoleveD yriaD)vi 1.5 1.5 – 5.6 5.6 – 8.5 8.5 – 0.4 0.4 – seirehsiF)v 0.263 0.062 0.201 6.413 8.132 8.28 7.633 0.932 7.79 3.782 9.802 3.87 efiL dliW dna yrtseroF )iv – – – – – – – – – – – – snoitatnalP)iiv – – – – – – – – – – – – gnisuoheraW dna egarotS dooF)iiiv 7.91 7.91 – 7.81 7.81 – 3.81 3.81 – 3.61 3.61 – noitacudE dna hcraeseR larutlucirgA)xi – – – – – – – – – – – – snoitutitsnI ecnaniF larutlucirgA)x 2.021 2.021 – 8.89 8.89 – 6.911 6.911 – 5.39 5.39 – noitarepo-oC)ix 3.22 3.22 – 9.81 9.81 – 3.32 3.32 – 2.91 2.91 – semmargorP larutlucirgA rehtO)iix 2.331 0.001 2.33 6.901 5.68 1.32 7.121 9.19 8.92 3.19 1.27 2.91 tnempoleveD laruR .2 – – – – – – – – – – – – semmargorP aerA laicepS .3 7.015,1 7.405,1 0.6 8.004,1 8.993,1 0.1 5.733,1 3.233,1 2.5 9.421,1 0.221,1 8.2 lortnoC doolF dna noitagirrI .4 :hcihw fo – – – – – – – – – – – – noitagirrI muideM dna rojaM )i 5.061 5.851 0.2 0.741 0.641 0.1 0.651 0.551 0.1 5.221 2.221 3.0 noitagirrI roniM )ii 2.053,1 2.643,1 0.4 8.352,1 8.352,1 – 5.181,1 3.771,1 2.4 4.200,1 8.999 6.2 eganiarD dna lortnoC doolF )iii 7.010,71 7.085,41 0.034,2 8.882,9 8.722,7 0.160,2 5.209,8 5.797,6 0.501,2 4.396,01 3.946,01 1.44 ygrenE .5 7.010,71 7.085,41 0.034,2 8.352,9 8.722,7 0.620,2 5.758,8 5.797,6 0.060,2 6.976,01 3.946,01 2.03 rewoP :hcihw fo 1.094 8.331 3.653 5.793 6.301 9.392 1.104 6.731 5.362 7.403 8.39 9.012 )iii ot i( slareniM dna yrtsudnI .6 8.084 5.231 3.843 3.593 4.201 9.292 7.983 2.631 5.352 6.303 7.29 9.012 seirtsudnI llamS dna egalliV)i 3.9 3.1 0.8 2.2 2.1 0.1 4.11 4.1 0.01 0.1 0.1 – @seirtsudnI)ii – – – – – – – – – – – – **srehtO)iiiState Finances : A Study of Budgets of 2015-16 230 ).dtnoC( erutalsigeL htiw seirotirreT noinU dna setatS fo erutidnepxE euneveR : II xidneppA IHLED FO YROTIRRET LATIPAC LANOITAN )noilliM `( 61-5102 51-4102 51-4102 41-3102 )setamitsE tegduB( )setamitsE desiveR( )setamitsE tegduB( )stnuoccA( metI LATOT NALP-NON NALP LATOT NALP-NON NALP LATOT NALP-NON NALP LATOT NALP-NON NALP 31 21 11 01 9 8 7 6 5 4 3 2 1 1.062,12 0.048,41 1.024,6 7.061,12 0.037,41 7.034,6 1.099,61 0.093,11 1.006,5 3.607,02 9.927,21 4.679,7 )ii + i( snoitacinummoC dna tropsnarT .7 0.004,6 0.000,4 0.004,2 0.094,6 0.009,3 0.095,2 0.008,5 0.000,3 0.008,2 3.081,5 5.899,2 8.181,2 segdirB dna sdaoR)i 1.068,41 0.048,01 1.020,4 7.076,41 0.038,01 7.048,3 1.091,11 0.093,8 1.008,2 0.625,51 4.137,9 6.497,5 @@ srehtO)ii 2.822 4.02 8.702 5.162 7.61 8.442 8.473 8.41 0.063 3.412 6.21 7.102 tnemnorivnE dna ygolonhceT ,ecneicS .8 6.441,3 9.098,1 7.352,1 3.291,2 7.705,1 7.486 0.372,3 3.367,1 7.905,1 5.694,2 3.490,1 3.204,1 )vi ot i( secivreS cimonocE lareneG .9 6.78 9.28 7.4 6.96 6.56 0.4 1.98 1.18 0.8 0.56 3.85 7.6 secivreS cimonocE - tairaterceS)i 3.814 3.9 0.904 1.583 6.8 5.673 8.254 4.8 4.444 7.89 6.4 1.49 msiruoT)ii 3.146,1 3.106,1 0.04 5.992,1 5.872,1 0.12 4.948,1 4.864,1 0.183 4.058,1 2.158 2.999 seilppuS liviC)iii 4.799 4.791 0.008 1.834 9.451 2.382 7.188 4.502 3.676 4.284 2.081 2.203 + srehtO)vi ERUTIDNEPXE LATNEMPOLEVED-NON .II 0.958,47 3.834,17 7.024,3 5.136,76 6.263,56 9.862,2 1.494,07 1.466,76 0.038,2 8.479,55 9.454,45 9.915,1 )F ot A( )secivreS lareneG( 5.666,9 5.602,9 0.064 6.747,9 4.892,9 2.944 4.400,8 4.955,7 0.544 1.128,6 8.635,6 3.482 etatS fo snagrO .A 3.870,71 5.229,51 8.551,1 8.674,41 2.943,41 6.721 5.249,51 9.528,51 6.611 0.265,11 8.264,11 1.99 )ii + i( secivreS lacsiF .B 1.770,71 3.129,51 8.551,1 4.074,41 8.243,41 6.721 3.149,51 7.428,51 6.611 6.165,11 5.264,11 1.99 seituD dna sexaT fo noitcelloC)i 2.1 2.1 – 4.6 4.6 – 2.1 2.1 – 4.0 4.0 – secivreS lacsiF rehtO)ii tbeD fo gnicivreS dna stnemyaP tseretnI .C 4.772,23 4.772,23 – 6.047,03 6.047,03 – 3.597,23 3.597,23 – 9.242,82 9.242,82 – )2 + 1( ro noitcudeR rof noitairporppA .1 – – – – – – – – – – – – tbeD fo ecnadiovA 4.772,23 4.772,23 – 6.047,03 6.047,03 – 3.597,23 3.597,23 – 9.242,82 9.242,82 – )vi ot i( stnemyaP tseretnI .2 4.772,23 4.772,23 – 6.047,03 6.047,03 – 3.597,23 3.597,23 – 9.242,82 9.242,82 – ertneC eht morf snaoL no tseretnI)i – – – – – – – – – – – – tbeD lanretnI no tseretnI)ii :hcihw fo – – – – – – – – – – – – snaoL tekraM no tseretnI )a( – – – – – – – – – – – – FSSN no tseretnI )b( ,sgnivaS llamS no tseretnI )iii – – – – – – – – – – – – .cte ,sdnuF tnedivorP – – – – – – – – – – – – srehtO)vi 7.194,41 8.686,21 9.408,1 6.424,11 5.237,9 1.296,1 9.494,21 5.622,01 4.862,2 9.353,9 4.712,8 5.631,1 )v ot i( secivreS evitartsinimdA .D 7.319 9.248 8.07 6.856 4.985 2.96 5.947 2.756 3.29 4.885 2.815 2.07 secivreS lareneG - tairaterceS)i 8.461,1 5.667 3.893 9.741,1 4.136 5.615 1.566,1 1.517 0.059 5.349 0.455 4.983 noitartsinimdA tcirtsiD)ii 9.185 1.201 8.974 0.124 2.27 8.843 1.874 1.88 0.093 4.851 3.07 0.88 eciloP)iii 6.268,5 6.268,5 – 9.499,4 9.499,4 – 2.702,5 2.702,5 – 2.234,4 2.234,4 – skroW cilbuP)vi 7.869,5 7.211,5 0.658 2.202,4 6.444,3 6.757 0.593,4 0.955,3 1.638 4.132,3 7.246,2 8.885 ++ srehtO)v 0.052,1 0.052,1 – 0.061,1 0.061,1 – 0.061,1 0.061,1 – 9.2 9.2 – snoisneP .E 0.59 0.59 – 8.18 8.18 – 0.79 0.79 – 9.7- 9.7- – secivreS lareneG suoenallecsiM .F :hcihw fo – – – – – – – – – – – – seirettoL etatS fo tnuocca no tnemyaP 9.019,9 9.019,9 – 9.900,9 9.900,9 – 9.920,11 9.920,11 – 0.540,8 0.540,8 – snoitubirtnoC dna diA-ni-stnarG.III :hcihw fo lacoL ot stnemngissA dna noitasnepmoC 9.019,9 9.019,9 – 9.900,9 9.900,9 – 9.920,11 9.920,11 – 0.540,8 0.540,8 – snoitutitsnI jaR itayahcnaP dna seidoBAppendix II 231 ).dtnoC( erutalsigeL htiw seirotirreT noinU dna setatS fo erutidnepxE euneveR : II xidneppA YRREHCUDUP )noilliM `( 61-5102 51-4102 51-4102 41-3102 )setamitsE tegduB( )setamitsE desiveR( )setamitsE tegduB( )stnuoccA( metI LATOT NALP-NON NALP LATOT NALP-NON NALP LATOT NALP-NON NALP LATOT NALP-NON NALP 31 21 11 01 9 8 7 6 5 4 3 2 1 3.389,55 0.871,53 3.508,02 2.255,05 6.051,43 6.104,61 7.728,15 8.086,43 9.641,71 4.728,44 7.083,13 7.644,31 )III+II+I( ERUTIDNEPXE LATOT 9.723,24 4.912,22 4.801,02 3.189,53 5.651,02 8.428,51 1.911,73 4.945,02 7.965,61 6.034,23 6.024,91 0.010,31 )B + A( ERUTIDNEPXE LATNEMPOLEVED .I 7.057,32 6.402,8 1.645,51 7.857,81 4.213,7 3.644,11 2.258,91 0.801,7 2.447,21 9.016,61 3.745,6 6.360,01 )21 ot 1( secivreS laicoS .A 2.031,8 1.002,4 1.039,3 7.195,6 4.267,3 3.928,2 1.915,6 2.618,3 9.207,2 5.948,5 6.973,3 9.964,2 erutluC dna trA ,stropS ,noitacudE .1 3.634,5 2.171,2 1.562,3 0.242,4 5.099,1 5.152,2 0.099,3 3.837,1 7.152,2 4.434,3 4.246,1 0.297,1 htlaeH cilbuP dna lacideM .2 0.49 2.21 8.18 7.68 6.7 1.97 7.37 8.6 9.66 3.47 6.6 7.76 erafleW ylimaF .3 8.627 6.325 2.302 7.687 3.624 4.063 1.706 7.034 4.671 0.886 5.654 5.132 noitatinaS dna ylppuS retaW .4 7.977 5.51 2.467 0.144 6.11 4.924 9.386 4.11 5.276 3.383 5.7 8.573 gnisuoH .5 0.984,1 9.65 1.234,1 7.234,1 3.05 4.283,1 2.670,3 1.75 1.910,3 0.833,1 5.79 5.042,1 tnempoleveD nabrU .6 ,setsaC deludehcS fo erafleW .7 rehtO dna sebirT deludehcS 7.358,1 9.512 8.736,1 4.534,1 4.191 0.442,1 6.235,1 8.612 8.513,1 8.725,1 2.561 6.263,1 sessalC drawkcaB 8.413 4.561 4.941 4.952 5.041 9.811 5.272 1.341 4.921 6.842 5.231 1.611 erafleW ruobaL dna ruobaL .8 2.683,4 3.806 9.777,3 6.900,3 3.685 3.324,2 8.866,2 2.815 6.051,2 5.265,2 3.984 2.370,2 erafleW dna ytiruceS laicoS .9 2.183 6.821 6.252 6.843 8.47 8.372 6.182 5.77 1.402 5.133 7.66 8.462 noitirtuN .01 4.54 5.72 9.71 0.03 8.7 2.22 5.15 7.82 8.22 9.98 5.15 4.83 seitimalaC larutaN fo tnuocca no feileR .11 4.311 4.97 0.43 9.49 9.26 0.23 2.59 2.36 0.23 1.38 0.25 1.13 *srehtO .21 2.775,81 8.410,41 3.265,4 6.222,71 1.448,21 5.873,4 9.662,71 4.144,31 5.528,3 6.918,51 3.378,21 4.649,2 )9 ot 1( secivreS cimonocE .B 1.195,3 7.448,1 4.647,1 6.089,2 5.254,1 1.825,1 1.859,2 0.582,1 1.376,1 5.875,2 5.861,1 0.014,1 )iix ot i( seitivitcA deillA dna erutlucirgA .1 9.798 3.032 6.766 4.177 0.902 4.265 8.488 2.512 6.966 3.496 8.581 5.805 yrdnabsuH porC)i 6.22 6.22 – 2.02 2.02 – 4.52 4.52 – 4.02 4.02 – noitavresnoC retaW dna lioS)ii 6.014 6.061 0.052 0.533 5.221 5.212 4.843 4.831 0.012 2.503 9.501 3.991 yrdnabsuH laminA)iii 7.45 7.01 0.44 1.34 6.9 5.33 0.44 5.01 5.33 6.24 0.9 6.33 tnempoleveD yriaD)vi 5.404 0.38 5.123 9.064 0.37 9.783 7.674 8.47 9.104 5.464 5.56 0.993 seirehsiF)v 7.07 7.04 0.03 1.85 1.13 0.72 1.36 1.43 0.92 1.74 3.82 8.81 efiL dliW dna yrtseroF )iv – – – – – – – – – – – – snoitatnalP)iiv 7.832,1 2.122,1 5.71 2.239 2.229 0.01 7.437 2.227 5.21 0.247 0.796 0.54 gnisuoheraW dna egarotS dooF)iiiv 0.382 – 0.382 4.212 – 4.212 0.612 – 0.612 1.831 – 1.831 noitacudE dna hcraeseR larutlucirgA)xi – – – – – – – – – – – – snoitutitsnI ecnaniF larutlucirgA)x 0.79 7.17 3.52 5.18 4.06 1.12 7.08 6.95 1.12 8.95 4.25 4.7 noitarepo-oC)ix 4.111 9.3 5.701 8.56 5.4 3.16 3.48 8.4 5.97 5.46 2.4 3.06 semmargorP larutlucirgA rehtO)iix 0.205 1.19 9.014 0.134 6.401 4.623 0.175 1.031 9.044 7.692 8.191 9.401 tnempoleveD laruR .2 4.632 – 4.632 7.87 – 7.87 3.16 – 3.16 3.64 – 3.64 semmargorP aerA laicepS .3 4.882 4.461 0.421 0.252 0.731 0.511 0.242 4.631 6.501 1.532 0.811 1.711 lortnoC doolF dna noitagirrI .4 :hcihw fo – – – – – – – – – – – – noitagirrI muideM dna rojaM )i 0.272 4.461 6.701 6.532 0.731 6.89 1.822 4.631 7.19 2.412 0.811 2.69 noitagirrI roniM )ii 4.61 – 4.61 4.61 – 4.61 9.31 – 9.31 9.02 – 9.02 eganiarD dna lortnoC doolF )iii 6.416,11 0.235,11 6.28 8.258,01 0.008,01 8.25 6.485,11 4.425,11 2.06 5.851,11 3.160,11 2.79 ygrenE .5 6.416,11 0.235,11 6.28 8.258,01 0.008,01 8.25 6.485,11 4.425,11 2.06 5.851,11 3.160,11 2.79 rewoP :hcihw fo 6.228 5.24 1.087 4.244,1 2.53 2.704,1 0.126 4.93 6.185 3.845 8.23 5.515 )iii ot i( slareniM dna yrtsudnI .6 2.673 2.24 0.433 7.575 0.53 7.045 2.413 1.93 1.572 3.262 6.23 7.922 seirtsudnI llamS dna egalliV)i 4.644 3.0 1.644 7.668 2.0 5.668 8.603 3.0 5.603 0.682 2.0 8.582 @seirtsudnI)ii – – – – – – – – – – – – **srehtO)iiiState Finances : A Study of Budgets of 2015-16 232 ).dlcnoC( erutalsigeL htiw seirotirreT noinU dna setatS fo erutidnepxE euneveR : II xidneppA YRREHCUDUP )noilliM `( 61-5102 51-4102 51-4102 41-3102 )setamitsE tegduB( )setamitsE desiveR( )setamitsE tegduB( )stnuoccA( metI LATOT NALP-NON NALP LATOT NALP-NON NALP LATOT NALP-NON NALP LATOT NALP-NON NALP 31 21 11 01 9 8 7 6 5 4 3 2 1 0.694 8.981 2.603 6.184 1.161 5.023 8.504 8.261 0.342 1.943 6.671 5.271 )ii + i( snoitacinummoC dna tropsnarT .7 1.673 4.161 7.412 9.334 9.531 0.892 4.363 4.731 0.622 5.282 0.011 5.271 segdirB dna sdaoR)i 9.911 4.82 5.19 8.74 3.52 5.22 4.24 4.52 0.71 6.66 6.66 – @@ srehtO)ii 5.43 0.4 5.03 8.52 2.32 6.2 3.13 6.3 7.72 3.23 5.2 8.92 tnemnorivnE dna ygolonhceT ,ecneicS .8 6.199 4.641 2.548 6.776 4.031 2.745 8.197 6.951 2.236 8.475 7.121 1.354 )vi ot i( secivreS cimonocE lareneG .9 8.143 1.63 7.503 6.441 1.43 5.011 6.561 6.43 0.131 8.97 4.53 4.44 secivreS cimonocE - tairaterceS)i 7.904 2.02 5.983 3.473 0.02 3.453 6.744 6.91 0.824 1.173 2.81 9.253 msiruoT)ii 2.531 7.84 5.68 4.49 7.04 7.35 5.901 9.14 6.76 7.86 0.73 7.13 seilppuS liviC)iii 9.401 4.14 5.36 3.46 6.53 7.82 1.96 5.36 6.5 2.55 1.13 1.42 + srehtO)vi ERUTIDNEPXE LATNEMPOLEVED-NON .II 1.095,31 2.398,21 9.696 9.394,41 1.719,31 8.675 7.036,41 5.350,41 2.775 1.943,21 4.219,11 7.634 )F ot A( )secivreS lareneG( 7.654 5.904 2.74 6.054 3.234 3.81 6.354 6.814 0.53 2.863 3.443 9.32 etatS fo snagrO .A 5.194 0.673 5.511 7.954 7.053 0.901 5.644 0.333 5.311 8.073 3.913 5.15 )ii + i( secivreS lacsiF .B 5.194 0.673 5.511 7.954 7.053 0.901 5.644 0.333 5.311 8.073 3.913 5.15 seituD dna sexaT fo noitcelloC)i – – – – – – – – – – – – secivreS lacsiF rehtO)ii tbeD fo gnicivreS dna stnemyaP tseretnI .C 0.022,5 0.022,5 – 0.523,6 0.523,6 – 0.687,6 0.687,6 – 7.372,5 7.372,5 – )2 + 1( ro noitcudeR rof noitairporppA .1 – – – 0.508 0.508 – 0.016,1 0.016,1 – 0.005 0.005 – tbeD fo ecnadiovA 0.022,5 0.022,5 – 0.025,5 0.025,5 – 0.671,5 0.671,5 – 7.377,4 7.377,4 – )vi ot i( stnemyaP tseretnI .2 6.426,1 6.426,1 – 1.717,1 1.717,1 – 8.737,1 8.737,1 – 6.718,1 6.718,1 – ertneC eht morf snaoL no tseretnI)i 3.731,3 3.731,3 – 0.743,3 0.743,3 – 0.230,3 0.230,3 – 8.995,2 8.995,2 – tbeD lanretnI no tseretnI)ii :hcihw fo 3.226,2 3.226,2 – 0.238,2 0.238,2 – 0.236,2 0.236,2 – 6.132,2 6.132,2 – snaoL tekraM no tseretnI )a( – – – – – – – – – – – – FSSN no tseretnI )b( ,sgnivaS llamS no tseretnI )iii 0.793 0.793 – 0.693 0.693 – 0.653 0.653 – 3.643 3.643 – .cte ,sdnuF tnedivorP 1.16 1.16 – 0.06 0.06 – 2.05 2.05 – 0.01 0.01 – srehtO)vi 5.901,3 3.575,2 2.435 5.109,2 0.254,2 5.944 1.957,2 4.033,2 7.824 2.484,2 9.221,2 3.163 )v ot i( secivreS evitartsinimdA .D 1.242 6.232 5.9 4.522 1.712 3.8 8.722 6.812 2.9 6.491 4.681 2.8 secivreS lareneG - tairaterceS)i 2.55 4.24 8.21 3.74 7.63 6.01 0.54 3.63 7.8 3.04 7.33 6.6 noitartsinimdA tcirtsiD)ii 5.086,1 5.034,1 0.052 5.206,1 6.553,1 9.642 7.944,1 7.912,1 0.032 2.252,1 2.390,1 0.951 eciloP)iii 3.382 4.562 9.71 6.533 9.723 7.7 5.113 2.703 3.4 7.572 1.762 6.8 skroW cilbuP)vi 4.848 4.406 0.442 8.096 8.415 0.671 1.527 6.845 5.671 4.127 5.245 9.871 ++ srehtO)v 4.192,4 4.192,4 – 8.313,4 8.313,4 – 5.661,4 5.661,4 – 8.048,3 8.048,3 – snoisneP .E 0.12 0.12 – 3.34 3.34 – 1.91 1.91 – 5.11 5.11 – secivreS lareneG suoenallecsiM .F :hcihw fo – – – – – – – – – – – – seirettoL etatS fo tnuocca no tnemyaP 3.56 3.56 – 0.77 0.77 – 9.77 9.77 – 7.74 7.74 – snoitubirtnoC dna diA-ni-stnarG.III :hcihw fo lacoL ot stnemngissA dna noitasnepmoC 3.56 3.56 – 0.77 0.77 – 9.77 9.77 – 7.74 7.74 – snoitutitsnI jaR itayahcnaP dna seidoB .cte ,secivreS laicoS rehto ,secivreS laicoS-tairaterceS ,yticilbuP dna noitamrofnI no erutidnepxe edulcnI : * .elbaliava toN/elbigilgeN/liN : – .slareniM dna seirtsudnI no syaltuO rehto dna seirtsudnI rehto no erutidnepxe edulcnI : ** .seirtsudnI lacigrullateM dna gniniM suorreF-noN no erutidnepxe edulcnI : @ .cte ,tropsnarT retaW dnalnI ,tropsnarT daoR ,noitaivA liviC ,sesuoH thgiL dna troP no erutidnepxe edulcnI : @@ .secivreS cimonocE lareneG rehtO dna scitsitatS dna yevruS susneC ,noitomorP tropxE dna edarT ngieroF no erutidnepxe edulcnI : + .cte ,secivreS evitartsinimdA rehtO ,gnitnirP dna yrenoitatS ,lasopsiD dna seilppuS ,sliaJ ,noitartsinimdA ,stnuoccA dna yrusaerT ,noissimmoC ecivreS cilbuP no erutidnepxe edulcnI : ++ .secidneppA ot seton ees oslA .GAC yb dehsilbup etatS eht fo stnuoccA ecnaniF morf nekat era 41-3102 rof rimhsaK dna ummaJ ot gniniatrep ataD .1 :etoN .rimhsaK & ummaJ yb nevig ton si pu kaerb eht sa pu dda ton lliw )EB( 61-5102 rof pu kaerb nalp non-nalp setats llA .2 .stnemnrevog etats fo stnemucod tegduB : ecruoSAppendix III Appendix III : Capital Receipts of States and Union Territories with Legislature (` Million) ANDHRA PRADESH ARUNACHAL PRADESH Item 2013-14 2014-15 2014-15 2015-16 2013-14 2014-15 2014-15 2015-16 (Accounts) (Budget (Revised (Budget (Accounts) (Budget (Revised (Budget Estimates) Estimates) Estimates) Estimates) Estimates) Estimates) 1 2 3 4 5 2 3 4 5 TOTAL CAPITAL RECEIPTS (I to XII) 2,606,297.6 574,918.8 654,918.8 622,942.2 181,205.9 42,916.4 298,648.6 307,391.5 TOTAL CAPITAL RECEIPTS 288,601.6 172,890.1 252,890.1 217,274.9 16,405.9 2,853.9 28,826.8 -39,812.1 (Includes Public Accounts on a net basis)* I. Internal Debt (1 to 8) 239,498.4 145,269.9 225,269.9 204,664.6 5,800.6 9,130.6 8,505.9 10,679.0 1. Market Loans 224,116.4 105,329.5 185,329.5 185,770.7 2,300.0 3,500.0 3,060.5 2,180.0 2. Loans from LIC – – – – – – – – 3. Loans from SBI and other Banks – – – – – – – – 4. Loans from National Bank for Agriculture and Rural Development 7,791.5 8,085.4 8,085.4 8,893.9 670.0 1,150.0 936.4 3,622.1 5. Loans from National Co-operative Development Corporation 1,227.8 – – – – – – – 6. WMA from RBI – 10,000.0 10,000.0 10,000.0 – 1,380.0 1,475.0 1,475.0 7. Special Securities issued to NSSF 6,362.7 – – – 2,753.8 2,830.6 2,951.7 2,851.9 8. Others@ – 21,855.0 21,855.0 – 76.8 270.0 82.3 550.0 of which: Land Compensation and other Bonds – 21,855.0 21,855.0 – – – – – II. Loans and Advances from the Centre (1 to 6) 13,422.9 9,782.7 9,782.7 12,600.0 – – – – 1. State Plan Schemes 13,422.9 9,782.7 9,782.7 12,600.0 – – – – 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) 5,749.4 19,215.5 19,215.5 2,526.1 34.2 – 254.9 280.4 1. Housing 20.6 8.6 8.6 – – – – – 2. Urban Development – 0.5 0.5 – – – – – 3. Crop Husbandry – 16.3 16.3 – – – – – 4. Food Storage and Warehousing – 0.1 0.1 – – – – – 5. Co-operation 45.3 14.6 14.6 – 6.3 – 226.0 248.6 6. Minor Irrigation – – – – – – – – 7. Power Projects 3,888.4 18,120.8 18,120.8 1,778.5 – – – – 8. Village and Small Industries – 41.3 41.3 – – – – – 9. Industries and Minerals 5.5 41.7 41.7 – – – – – 10. Road Transport – – – – – – – – 11. Government Servants, etc.+ 1,637.1 750.1 750.1 747.6 27.9 – 28.9 31.8 12. Others** 152.5 221.6 221.6 – – – – – IV. Inter-State Settlement – – – – – – – – V. Contingency Fund 20.5 – – – – – – – VI. State Provident Funds, etc. (1 + 2) 36,732.9 23,854.9 23,854.9 26,241.6 3,083.7 697.7 2,090.9 2,195.5 1. State Provident Funds 28,621.1 19,322.5 19,322.5 19,146.0 2,995.1 686.8 2,059.8 2,162.8 2. Others 8,111.8 4,532.4 4,532.4 7,095.6 88.5 10.9 31.1 32.6 VII. Reserve Funds (1 to 4) 38,982.5 24,221.3 24,221.3 23,935.0 625.4 642.0 622.0 2,475.0 1. Depreciation/Renewal Reserve Funds – – – – – – – – 2. Sinking Funds 14,680.7 9,366.3 9,366.3 8,802.9 200.0 240.0 200.0 2,000.0 3. Famine Relief Fund – – – – – – – – 4. Others 24,301.8 14,855.1 14,855.1 15,132.1 425.4 402.0 422.0 475.0 VIII. Deposits and Advances (1 to 4) 529,924.2 352,574.4 352,574.4 352,974.9 13,707.5 988.1 14,680.8 5,642.9 1. Civil Deposits 285,460.4 177,144.5 177,144.5 189,972.1 12,884.8 871.7 14,201.6 5,139.8 2. Deposits of Local Funds 132,871.5 83,905.0 83,905.0 73,641.1 – – – – 3. Civil Advances 1,527.2 1,014.7 1,014.7 1,071.8 581.6 42.7 79.8 83.8 4. Others 110,065.1 90,510.2 90,510.2 88,289.8 241.1 73.7 399.4 419.3 IX. Suspense and Miscellaneous (1 to 4) 1,565,373.2 – – – 127,956.5 29,376.5 265,691.7 278,976.3 1. Suspense 2280.16 – – – 9639.8 -3.3 8968.8 9417.3 2. Cash Balance Investment Accounts 1,329,471.9 – – – 118,058.4 29,372.4 41,204.7 43,264.9 3. Deposits with RBI – – – – – – 215,509.9 226,285.4 4. Others 233,621.2 – – – 258.3 7.4 8.2 8.7 X. Appropriation to Contingency Fund – – – – – – – – XI. Miscellaneous Capital Receipts 86.0 – – – – – – – of which: Disinvestment – – – – – – – – XII. Remittances 176,507.7 – – – 29,998.1 2,081.5 6,802.4 7,142.5 233State Finances : A Study of Budgets of 2015-16 Appendix III : Capital Receipts of States and Union Territories with Legislature (Contd.) (` Million) ASSAM BIHAR Item 2013-14 2014-15 2014-15 2015-16 2013-14 2014-15 2014-15 2015-16 (Accounts) (Budget (Revised (Budget (Accounts) (Budget (Revised (Budget Estimates) Estimates) Estimates) Estimates) Estimates) Estimates) 1 2 3 4 5 2 3 4 5 TOTAL CAPITAL RECEIPTS (I to XII) 1,543,406.3 2,858,256.0 1,776,151.8 1,932,281.4 1,657,529.9 272,820.7 279,246.4 316,810.3 TOTAL CAPITAL RECEIPTS 25,944.3 61,443.1 55,925.5 64,444.9 134,927.7 151,381.1 151,381.1 175,446.9 (Includes Public Accounts on a net basis)* I. Internal Debt (1 to 8) 11,474.6 43,911.4 43,911.4 72,133.2 93,574.3 128,781.5 128,781.5 149,201.3 1. Market Loans – 29,261.4 29,261.4 30,833.2 65,000.0 96,364.5 91,364.5 111,136.6 2. Loans from LIC -1.1 – – – – – – – 3. Loans from SBI and other Banks – – – – – – – – 4. Loans from National Bank for Agriculture and Rural Development 2,380.7 4,150.0 4,150.0 6,000.0 14,228.1 21,659.0 21,659.0 21,000.0 5. Loans from National Co-operative Development Corporation – – – – 480.7 758.0 758.0 564.7 6. WMA from RBI – 500.0 500.0 25,400.0 – – – – 7. Special Securities issued to NSSF 9,093.9 10,000.0 10,000.0 9,900.0 13,864.9 10,000.0 15,000.0 16,500.0 8. Others@ 1.1 – – – 0.7 – – – of which: Land Compensation and other Bonds – – – – – – – – II. Loans and Advances from the Centre (1 to 6) 486.1 2,179.6 1,470.0 5,549.2 5,496.6 18,491.9 18,491.9 27,886.8 1. State Plan Schemes 486.1 2,079.6 1,370.0 5,449.2 5,496.6 18,491.9 18,491.9 27,886.8 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 – 100.0 100.0 100.0 – – – – 6. Loans for Special Schemes – – – – – – – – III. Recovery of Loans and Advances (1 to 12) 60.7 54.9 66.8 73.5 150.3 159.7 159.7 165.2 1. Housing – – – – 0.2 – – – 2. Urban Development – – – – – – – – 3. Crop Husbandry – – – – – – – – 4. Food Storage and Warehousing – – – – – – – – 5. Co-operation 1.1 2.3 1.2 1.3 6.6 11.1 11.1 12.1 6. Minor Irrigation – – – – – – – – 7. Power Projects – – – – – – – – 8. Village and Small Industries 0.2 0.1 0.2 0.2 2.7 – – – 9. Industries and Minerals – – – – 0.1 6.3 6.3 0.1 10. Road Transport – – – – – – – – 11. Government Servants, etc.+ 31.5 52.5 34.6 38.1 140.8 142.3 142.3 153.1 12. Others** 28.0 – 30.8 33.9 – – – – IV. Inter-State Settlement – – – – – – – – V. Contingency Fund – 500.0 1,000.0 1,000.0 – – – – VI. State Provident Funds, etc. (1 + 2) 14,547.0 15,468.2 16,001.7 17,601.9 10,723.0 16,445.0 16,445.0 12,974.9 1. State Provident Funds 13,472.2 14,087.6 14,819.4 16,301.4 9,988.3 12,107.1 12,107.1 12,085.8 2. Others 1,074.8 1,380.6 1,182.3 1,300.5 734.8 4,337.9 4,337.9 889.1 VII. Reserve Funds (1 to 4) 5,434.4 14,560.7 6,403.3 7,157.5 8,234.8 7,392.6 13,818.3 9,608.6 1. Depreciation/Renewal Reserve Funds – – – – – – – – 2. Sinking Funds 2,868.8 11,091.9 3,174.5 3,607.3 4,362.7 3,326.9 9,752.6 4,918.6 3. Famine Relief Fund – – – – – – – – 4. Others 2,565.6 3,468.9 3,228.7 3,550.3 3,872.1 4,065.7 4,065.7 4,690.0 VIII. Deposits and Advances (1 to 4) 84,315.9 84,709.5 92,749.3 102,024.3 186,093.7 101,550.0 101,550.0 116,973.5 1. Civil Deposits 52,286.1 54,059.6 57,514.7 63,266.1 39,136.7 43,200.0 43,200.0 47,000.0 2. Deposits of Local Funds – – – – 76,417.0 56,300.0 56,300.0 68,000.0 3. Civil Advances 29,966.1 29,537.8 32,962.7 36,259.0 1,631.0 2,050.0 2,050.0 1,973.5 4. Others 2,063.7 1,112.1 2,271.9 2,499.1 68,909.0 – – – IX. Suspense and Miscellaneous (1 to 4) 1,382,101.0 2,648,098.9 1,565,095.1 1,672,342.2 1,229,521.2 – – – 1. Suspense 198.61 1,080.3 218.5 240.3 5,790.5 – – – 2. Cash Balance Investment Accounts 1,381,644.5 2,646,705.3 1,564,592.9 1,671,789.8 1,220,234.1 – – – 3. Deposits with RBI – – – – – – – – 4. Others 257.9 313.3 283.7 312.1 3,496.6 – – – X. Appropriation to Contingency Fund – – – – – – – – XI. Miscellaneous Capital Receipts – – – – – – – – of which: Disinvestment – – – – – – – – XII. Remittances 44,986.6 48,772.7 49,454.2 54,399.7 123,735.8 – – – 234Appendix III Appendix III : Capital Receipts of States and Union Territories with Legislature (Contd.) (` Million) CHHATTISGARH GOA Item 2013-14 2014-15 2014-15 2015-16 2013-14 2014-15 2014-15 2015-16 (Accounts) (Budget (Revised (Budget (Accounts) (Budget (Revised (Budget Estimates) Estimates) Estimates) Estimates) Estimates) Estimates) 1 2 3 4 5 2 3 4 5 TOTAL CAPITAL RECEIPTS (I to XII) 1,173,124.0 992,523.7 992,373.2 1,003,467.0 142,514.0 208,119.3 208,119.3 218,077.7 TOTAL CAPITAL RECEIPTS 80,200.1 69,691.8 68,994.2 77,952.2 17,143.8 18,937.7 16,937.7 18,962.1 (Includes Public Accounts on a net basis)* I. Internal Debt (1 to 8) 39,173.0 63,950.0 63,950.0 72,950.0 11,989.5 12,005.0 12,005.0 12,580.3 1. Market Loans 30,000.0 44,000.0 44,000.0 53,000.0 9,900.0 10,000.0 10,000.0 10,500.0 2. Loans from LIC – – – – – – – – 3. Loans from SBI and other Banks – – – – – – – – 4. Loans from National Bank for Agriculture and Rural Development 6,743.9 14,500.0 14,500.0 14,500.0 1,066.0 1,000.0 1,000.0 1,050.0 5. Loans from National Co-operative Development Corporation 2.3 100.0 100.0 100.0 – 5.0 5.0 5.3 6. WMA from RBI – 2,850.0 2,850.0 2,850.0 526.9 500.0 500.0 500.0 7. Special Securities issued to NSSF 2,426.8 2,500.0 2,500.0 2,500.0 496.6 500.0 500.0 525.0 8. Others@ – – – – – – – – of which: Land Compensation and other Bonds – – – – – – – – II. Loans and Advances from the Centre (1 to 6) 145.9 460.0 460.0 460.0 1,498.4 2,251.2 2,251.2 2,363.8 1. State Plan Schemes 119.3 400.0 400.0 400.0 1,503.7 2,250.0 2,250.0 2,362.5 of which: Advance release of Plan Assistance for Natural Calamities – – – – – – – – 2. Central Plan Schemes – – – – – – – – 3. Centrally Sponsored Schemes – 25.0 25.0 25.0 -5.4 – – – 4. Non-Plan (i + ii) 26.7 35.0 35.0 35.0 – 1.2 1.2 1.3 (i) Relief for Natural Calamities – – – – – – – – (ii) Others 26.7 35.0 35.0 35.0 – 1.2 1.2 1.3 5. Ways and Means Advances from Centre – – – – – – – – 6. Loans for Special Schemes – – – – – – – – III. Recovery of Loans and Advances (1 to 12) 16,372.7 2,947.7 2,250.0 2,208.1 125.7 176.8 176.8 193.1 1. Housing – – – – – 9.4 9.4 9.4 2. Urban Development 402.5 795.0 795.0 771.4 – – – – 3. Crop Husbandry 1,300.3 301.0 301.0 2.0 – – – – 4. Food Storage and Warehousing 11,154.2 50.0 50.0 135.7 – – – – 5. Co-operation 647.2 362.0 362.3 557.1 6.1 6.7 6.7 7.5 6. Minor Irrigation – – – – – – – – 7. Power Projects 583.5 731.7 731.7 731.7 – – – – 8. Village and Small Industries 1.7 0.4 1.5 1.7 0.1 0.1 0.1 0.1 9. Industries and Minerals 46.0 – – – – – – – 10. Road Transport – – – – – – – – 11. Government Servants, etc.+ -1.0 7.5 7.5 7.5 113.2 147.4 147.4 163.0 12. Others** 2,238.3 700.0 1.0 1.0 6.4 13.1 13.1 13.1 IV. Inter-State Settlement 51.4 0.1 0.1 0.1 – – – – V. Contingency Fund – 400.0 467.1 400.0 – – – – VI. State Provident Funds, etc. (1 + 2) 8,824.1 10,040.0 10,040.0 10,140.0 3,467.5 3,706.2 3,706.2 3,491.6 1. State Provident Funds 7,886.3 9,140.0 9,140.0 9,140.0 3,416.7 3,657.2 3,657.2 3,440.1 2. Others 937.8 900.0 900.0 1,000.0 50.8 49.1 49.1 51.5 VII. Reserve Funds (1 to 4) 8,275.5 10,342.3 10,342.3 10,925.2 1,570.1 1,315.7 1,315.7 1,381.5 1. Depreciation/Renewal Reserve Funds – 0.1 0.1 0.1 – – – – 2. Sinking Funds 1,000.0 1,000.0 1,000.0 2,000.0 412.5 414.5 414.5 435.2 3. Famine Relief Fund 117.5 3.2 3.2 3.2 – – – – 4. Others 7,158.1 9,339.0 9,339.0 8,921.9 1,157.6 901.2 901.2 946.3 VIII. Deposits and Advances (1 to 4) 52,387.9 35,771.2 36,251.2 37,771.2 5,030.3 3,401.0 3,401.0 3,541.1 1. Civil Deposits 44,902.0 25,700.4 25,700.4 25,700.4 3,706.1 2,416.1 2,416.1 2,506.9 2. Deposits of Local Funds 0.1 0.8 0.8 0.8 – – – – 3. Civil Advances 5,703.7 4,500.0 4,500.0 4,500.0 125.6 139.2 139.2 146.1 4. Others 1,782.0 5,570.0 6,050.0 7,570.0 1,198.7 845.8 845.8 888.1 IX. Suspense and Miscellaneous (1 to 4) 952,215.0 796,412.2 796,412.2 796,412.2 86,852.0 148,289.7 148,289.7 155,704.1 1. Suspense 232.54 97.1 97.1 97.1 407.7 4,653.3 4653.3 4886.0 2. Cash Balance Investment Accounts 448,610.5 539,815.0 539,815.0 539,815.0 43,584.7 106,081.9 106,081.9 111,386.0 3. Deposits with RBI 209,874.8 1,400.0 1,400.0 1,400.0 – – – – 4. Others 293,497.1 255,100.1 255,100.1 255,100.1 42,859.6 37,554.5 37,554.5 39,432.2 X. Appropriation to Contingency Fund – – – – – – – – XI. Miscellaneous Capital Receipts 76.4 – – – – – – – of which: Disinvestment – – – – – – – – XII. Remittances 95,602.1 72,200.2 72,200.2 72,200.2 31,980.7 36,973.7 36,973.7 38,822.4 235State Finances : A Study of Budgets of 2015-16 Appendix III : Capital Receipts of States and Union Territories with Legislature (Contd.) (` Million) GUJARAT HARYANA Item 2013-14 2014-15 2014-15 2015-16 2013-14 2014-15 2014-15 2015-16 (Accounts) (Budget (Revised (Budget (Accounts) (Budget (Revised (Budget Estimates) Estimates) Estimates) Estimates) Estimates) Estimates) 1 2 3 4 5 2 3 4 5 TOTAL CAPITAL RECEIPTS (I to XII) 2,627,032.5 1,694,133.4 1,690,914.9 1,702,078.1 869,456.7 780,770.8 955,330.8 1,116,770.9 TOTAL CAPITAL RECEIPTS 218,613.3 290,138.7 282,619.3 283,485.4 137,812.4 138,794.0 167,353.2 210,960.7 (Includes Public Accounts on a net basis)* I. Internal Debt (1 to 8) 191,820.1 242,510.0 211,010.0 242,160.0 173,714.8 246,121.9 208,326.4 257,036.7 1. Market Loans 154,925.5 204,500.0 170,000.0 204,500.0 114,461.8 139,511.7 138,000.0 170,190.0 2. Loans from LIC – – – – – – – – 3. Loans from SBI and other Banks – – – – 43,000.0 73,500.0 36,500.0 65,000.0 4. Loans from National Bank for Agriculture and Rural Development – – – – 3,988.5 5,876.9 5,515.5 4,926.2 5. Loans from National Co-operative Development Corporation – – – – 787.5 458.3 475.9 285.5 6. WMA from RBI – 10.0 10.0 10.0 1,087.9 20,000.0 20,010.0 10,010.0 7. Special Securities issued to NSSF 19,120.6 20,000.0 20,000.0 16,650.0 5,666.0 2,000.0 4,000.0 4,000.0 8. Others@ 17,774.0 18,000.0 21,000.0 21,000.0 4,723.1 4,775.0 3,825.0 2,625.0 of which: Land Compensation and other Bonds – – – – – – – – II. Loans and Advances from the Centre (1 to 6) 1,610.3 6,468.5 6,468.5 6,358.9 3,414.7 3,528.2 1,010.0 6,010.0 1. State Plan Schemes 1,610.3 6,468.5 6,468.5 6,358.9 3,391.8 3,500.2 1,000.0 6,000.0 of which: Advance release of Plan Assistance for Natural Calamities – – – – – – – – 2. Central Plan Schemes – – – – -86.0 – – – 3. Centrally Sponsored Schemes – – – – -171.0 18.0 – – 4. Non-Plan (i + ii) – – – – 280.0 10.0 10.0 10.0 (i) Relief for Natural Calamities – – – – – – – – (ii) Others – – – – 280.0 10.0 10.0 10.0 5. Ways and Means Advances from Centre – – – – – – – – 6. Loans for Special Schemes – – – – – – – – III. Recovery of Loans and Advances (1 to 12) 1,406.9 2,394.9 2,394.9 2,599.9 2,618.5 3,417.7 3,894.0 3,921.0 1. Housing 2.5 43.2 43.2 47.5 0.5 0.3 0.2 0.2 2. Urban Development – 126.9 126.9 139.6 – 0.2 – – 3. Crop Husbandry 11.8 0.8 0.8 0.8 – – – – 4. Food Storage and Warehousing 0.9 5.9 5.9 6.5 – – – – 5. Co-operation 2.0 108.0 108.0 118.8 290.1 146.4 857.2 169.6 6. Minor Irrigation – – – – – – – – 7. Power Projects 570.5 810.0 810.0 962.8 79.4 105.9 352.6 806.8 8. Village and Small Industries 0.5 12.4 12.4 13.7 138.0 250.0 200.0 150.0 9. Industries and Minerals – 172.8 172.8 180.1 – – – – 10. Road Transport – – – – – – – – 11. Government Servants, etc.+ 406.5 648.0 648.0 644.6 2,078.9 2,371.0 2,417.8 2,600.4 12. Others** 412.2 466.9 466.9 485.5 31.7 543.9 66.2 194.0 IV. Inter-State Settlement – 0.1 0.1 0.1 – – – – V. Contingency Fund – 9.9 405.8 – – – – – VI. State Provident Funds, etc. (1 + 2) 20,537.3 27,111.2 27,731.9 29,817.2 24,988.1 27,100.0 27,600.0 30,400.0 1. State Provident Funds 18,640.4 25,428.7 25,428.7 27,685.2 24,255.0 27,000.0 27,000.0 29,700.0 2. Others 1,896.9 1,682.5 2,303.2 2,132.0 733.0 100.0 600.0 700.0 VII. Reserve Funds (1 to 4) 11,522.9 22,679.8 19,998.0 19,938.0 5,115.0 7,710.8 18,582.2 9,313.9 1. Depreciation/Renewal Reserve Funds 13.7 15.0 15.0 15.0 621.0 647.4 676.9 748.9 2. Sinking Funds – 7,000.0 5,000.0 5,000.0 850.1 4,044.3 6,993.8 5,250.0 3. Famine Relief Fund – – – – – – – – 4. Others 11,509.2 15,664.8 14,983.0 14,923.0 3,644.0 3,019.1 10,911.5 3,315.0 VIII. Deposits and Advances (1 to 4) 345,101.5 320,801.7 336,751.8 338,918.4 156,455.0 102,487.0 125,374.9 169,943.3 1. Civil Deposits 64,439.5 58,491.8 66,837.9 68,656.5 36,972.2 17,993.0 25,500.0 22,500.0 2. Deposits of Local Funds 270,457.6 254,245.9 259,275.6 260,010.8 195.3 344.0 150.0 170.0 3. Civil Advances 4,934.4 3,100.8 3,100.8 3,100.8 244.3 540.0 210.0 190.0 4. Others 5,270.0 4,963.2 7,537.5 7,150.3 119,043.3 83,610.0 99,514.9 147,083.3 IX. Suspense and Miscellaneous (1 to 4) 1,899,350.4 1,028,244.7 1,028,260.7 1,028,273.0 427,839.5 312,409.0 487,689.7 549,018.0 1. Suspense -25.10 21.9 21.9 34.2 3,432.3 105,257.0 6100.0 8900.0 2. Cash Balance Investment Accounts 1,907,761.5 10,000.0 10,000.0 10,000.0 424,012.4 205,815.4 481,155.9 539,702.7 3. Deposits with RBI – 480,631.5 480,631.5 480,631.5 – – – – 4. Others -8,386.0 537,591.3 537,607.3 537,607.3 394.8 1,336.6 433.8 415.3 X. Appropriation to Contingency Fund – – – – – – – – XI. Miscellaneous Capital Receipts – 10,000.0 23,980.6 100.0 98.9 260.3 123.6 125.0 of which: Disinvestment – – – – 98.9 260.3 123.6 125.0 XII. Remittances 155,683.1 33,912.6 33,912.6 33,912.6 75,212.2 77,736.0 82,730.0 91,003.0 236Appendix III Appendix III : Capital Receipts of States and Union Territories with Legislature (Contd.) (` Million) HIMACHAL PRADESH JAMMU AND KASHMIR Item 2013-14 2014-15 2014-15 2015-16 2013-14 2014-15 2014-15 2015-16 (Accounts) (Budget (Revised (Budget (Accounts) (Budget (Revised (Budget Estimates) Estimates) Estimates) Estimates) Estimates) Estimates) 1 2 3 4 5 2 3 4 5 TOTAL CAPITAL RECEIPTS (I to XII) 272,927.3 79,624.4 144,282.2 77,817.8 384,126.0 81,937.5 157,060.1 151,641.2 TOTAL CAPITAL RECEIPTS 37,235.8 49,847.5 56,347.5 48,040.9 68,126.9 43,214.3 42,646.4 42,876.7 (Includes Public Accounts on a net basis)* I. Internal Debt (1 to 8) 39,914.5 35,840.5 95,195.4 38,375.3 59,868.2 28,390.0 99,087.8 99,572.6 1. Market Loans 23,669.9 29,338.1 27,624.1 34,375.0 20,800.0 27,140.0 26,680.0 28,414.8 2. Loans from LIC – – – – 2,560.0 – – – 3. Loans from SBI and other Banks – – – – – – – – 4. Loans from National Bank for Agriculture and Rural Development 3,500.0 3,000.0 4,000.0 4,000.0 2,773.1 – – – 5. Loans from National Co-operative Development Corporation 289.9 2.3 413.4 0.2 – – – – 6. WMA from RBI 6,285.7 0.1 58,157.9 0.1 28,499.0 – 71,157.8 71,157.8 7. Special Securities issued to NSSF 6,168.9 3,500.0 5,000.0 – 3,159.9 1,250.0 1,250.0 – 8. Others@ – – – – 2,076.2 – – – of which: Land Compensation and other Bonds – – – – 2,016.7 – – – II. Loans and Advances from the Centre (1 to 6) 592.5 499.1 1,302.0 498.8 152.8 – – – 1. State Plan Schemes 590.4 499.1 1,300.0 498.8 152.8 – – – of which: Advance release of Plan Assistance for Natural Calamities – – – – – – – – 2. Central Plan Schemes – – – – – – – – 3. Centrally Sponsored Schemes – – 2.0 – – – – – 4. Non-Plan (i + ii) 2.1 – – – – – – – (i) Relief for Natural Calamities – – – – – – – – (ii) Others 2.1 – – – – – – – 5. Ways and Means Advances from Centre – – – – – – – – 6. Loans for Special Schemes – – – – – – – – III. Recovery of Loans and Advances (1 to 12) 167.5 257.9 258.0 166.9 41.3 45.4 45.4 45.2 1. Housing 3.0 2.6 2.6 2.6 0.9 0.7 0.7 0.7 2. Urban Development – – – – – – – – 3. Crop Husbandry 0.1 0.2 0.2 0.2 0.3 0.3 0.3 0.3 4. Food Storage and Warehousing 0.3 0.5 0.5 – – – – – 5. Co-operation 46.2 45.9 45.9 34.0 – – – – 6. Minor Irrigation – – – – – – – – 7. Power Projects – 12.2 12.2 12.2 – – – – 8. Village and Small Industries 1.2 1.0 1.0 1.0 0.1 – – – 9. Industries and Minerals – – – – 25.0 25.0 25.0 25.0 10. Road Transport – – – – – – – – 11. Government Servants, etc.+ 103.3 195.0 195.0 116.6 10.8 18.0 18.0 18.0 12. Others** 13.5 0.5 0.5 0.4 4.2 1.5 1.5 1.2 IV. Inter-State Settlement – – – – – – – – V. Contingency Fund – – – – – – – – VI. State Provident Funds, etc. (1 + 2) 27,722.8 22,250.0 22,250.0 22,000.0 38,198.9 37,841.2 37,841.2 37,841.2 1. State Provident Funds 27,487.8 21,750.0 21,750.0 21,750.0 36,509.4 37,163.0 37,163.0 37,163.0 2. Others 235.0 500.0 500.0 250.0 1,689.5 678.2 678.2 678.2 VII. Reserve Funds (1 to 4) 1,525.9 10.2 10.2 10.2 6,369.3 2,736.5 2,711.9 3,246.5 1. Depreciation/Renewal Reserve Funds – – – – – – – – 2. Sinking Funds – – – – 297.6 357.3 357.3 398.1 3. Famine Relief Fund – – – – – – – – 4. Others 1,525.9 10.2 10.2 10.2 6,071.7 2,379.2 2,354.6 2,848.4 VIII. Deposits and Advances (1 to 4) 19,729.9 5,738.8 5,738.8 3,738.8 31,376.2 7,172.2 6,424.5 5,781.6 1. Civil Deposits 16,296.7 2,798.7 2,798.7 798.7 15,460.7 110.0 110.0 110.0 2. Deposits of Local Funds 606.4 2,150.0 2,150.0 2,150.0 9,846.0 6,942.2 6,194.5 5,551.6 3. Civil Advances 1,206.1 725.0 725.0 725.0 3,207.4 120.0 120.0 120.0 4. Others 1,620.6 65.1 65.1 65.1 2,862.1 – – – IX. Suspense and Miscellaneous (1 to 4) 134,239.3 8,224.1 8,224.1 8,224.1 151,995.3 4,422.2 9,619.3 3,824.3 1. Suspense 5053.49 1,710.0 1,710.0 1,710.0 6,328.4 3,822.2 3019.3 3224.3 2. Cash Balance Investment Accounts 129,280.2 1,500.0 1,500.0 1,500.0 145,303.8 360.0 6,360.0 360.0 3. Deposits with RBI – 5,000.0 5,000.0 5,000.0 – – – – 4. Others -94.3 14.1 14.1 14.1 363.1 240.0 240.0 240.0 X. Appropriation to Contingency Fund – – – – – – – – XI. Miscellaneous Capital Receipts – 2,000.0 6,500.0 – – – – – of which: Disinvestment – 2,000.0 6,500.0 – – – – – XII. Remittances 49,034.9 4,803.7 4,803.7 4,803.7 96,124.0 1,330.0 1,330.0 1,330.0 237State Finances : A Study of Budgets of 2015-16 Appendix III : Capital Receipts of States and Union Territories with Legislature (Contd.) (` Million) JHARKHAND KARNATAKA Item 2013-14 2014-15 2014-15 2015-16 2013-14 2014-15 2014-15 2015-16 (Accounts) (Budget (Revised (Budget (Accounts) (Budget (Revised (Budget Estimates) Estimates) Estimates) Estimates) Estimates) Estimates) 1 2 3 4 5 2 3 4 5 TOTAL CAPITAL RECEIPTS (I to XII) 514,123.5 504,189.4 559,841.9 579,648.7 2,755,497.0 2,848,880.4 2,820,430.3 3,093,111.7 TOTAL CAPITAL RECEIPTS 47,006.5 84,658.0 73,572.4 78,951.6 252,251.4 249,430.1 240,980.0 237,833.4 (Includes Public Accounts on a net basis)* I. Internal Debt (1 to 8) 45,967.5 68,900.0 66,900.0 69,160.0 161,322.4 233,123.3 208,920.0 212,250.0 1. Market Loans 29,500.0 68,900.0 66,900.0 53,500.0 149,973.0 191,420.0 191,420.0 183,750.0 2. Loans from LIC – – – – – – – – 3. Loans from SBI and other Banks – – – – – – – – 4. Loans from National Bank for Agriculture and Rural Development 7,500.0 – – 9,000.0 4,858.8 11,703.3 7,500.0 8,500.0 5. Loans from National Co-operative Development Corporation 365.1 – – 200.0 – – – – 6. WMA from RBI 3,155.8 – – – – 20,000.0 – 20,000.0 7. Special Securities issued to NSSF 2,996.2 – – 2,960.0 6,490.7 10,000.0 10,000.0 – 8. Others@ 2,450.4 – – 3,500.0 – – – – of which: Land Compensation and other Bonds – – – – – – – – II. Loans and Advances from the Centre (1 to 6) 1,061.5 – 2,000.0 5,000.0 11,545.6 17,299.3 13,375.3 17,249.3 1. State Plan Schemes 1,061.5 – 2,000.0 5,000.0 11,587.1 17,189.3 13,265.3 17,189.3 of which: Advance release of Plan Assistance for Natural Calamities – – – – – – – – 2. Central Plan Schemes – – – – -41.4 50.0 50.0 – 3. Centrally Sponsored Schemes – – – – – – – – 4. Non-Plan (i + ii) – – – – – 60.0 60.0 60.0 (i) Relief for Natural Calamities – – – – – 60.0 60.0 60.0 (ii) Others – – – – – – – – 5. Ways and Means Advances from Centre – – – – – – – – 6. Loans for Special Schemes – – – – – – – – III. Recovery of Loans and Advances (1 to 12) 231.6 539.5 458.7 496.5 1,092.8 927.3 604.5 912.1 1. Housing – – – – 27.5 77.5 77.5 – 2. Urban Development – 30.0 25.5 27.6 – – – – 3. Crop Husbandry – – – – – – – – 4. Food Storage and Warehousing – – – – 9.9 – – – 5. Co-operation 0.7 – – – 19.7 – – – 6. Minor Irrigation – – – – 0.2 0.5 0.5 0.5 7. Power Projects – – – – 164.3 162.0 162.0 162.0 8. Village and Small Industries 0.5 15.0 12.8 13.8 2.9 12.2 0.7 1.1 9. Industries and Minerals – 24.5 20.9 22.6 175.8 134.0 142.5 95.5 10. Road Transport – – – – 0.1 – – – 11. Government Servants, etc.+ 221.4 250.0 212.5 230.0 40.5 52.2 52.1 46.7 12. Others** 9.0 220.0 187.0 202.4 652.1 488.9 169.1 606.3 IV. Inter-State Settlement – – – – – – – – V. Contingency Fund 1,500.0 1,500.0 1,500.0 1,500.0 – 50.0 50.0 50.0 VI. State Provident Funds, etc. (1 + 2) 7,602.0 7,097.0 7,982.1 8,221.6 45,081.2 43,003.7 43,003.7 47,801.0 1. State Provident Funds 7,526.4 7,003.7 7,902.7 8,139.8 25,576.4 24,849.0 24,849.0 27,830.9 2. Others 75.6 93.2 79.4 81.8 19,504.8 18,154.6 18,154.6 19,970.1 VII. Reserve Funds (1 to 4) 2,931.9 3,825.2 3,428.4 3,370.8 20,323.9 17,891.5 17,891.5 19,680.4 1. Depreciation/Renewal Reserve Funds – – – – 0.2 0.2 0.2 – 2. Sinking Funds – 350.0 350.0 200.0 – – – – 3. Famine Relief Fund – – – – – – – – 4. Others 2,931.9 3,475.2 3,078.4 3,170.8 20,323.7 17,891.3 17,891.3 19,680.4 VIII. Deposits and Advances (1 to 4) 72,038.4 107,387.9 75,640.3 77,909.5 343,029.8 333,978.1 333,978.1 367,375.9 1. Civil Deposits 13,719.0 22,390.4 14,405.0 14,837.1 66,732.8 60,489.9 60,489.9 66,538.9 2. Deposits of Local Funds 26,139.4 39,351.3 27,446.3 28,269.7 211,944.3 213,240.4 213,240.4 234,564.5 3. Civil Advances 1,194.7 1,799.3 1,254.4 1,292.0 2.4 25.9 25.9 28.5 4. Others 30,985.3 43,847.0 32,534.6 33,510.6 64,350.2 60,221.9 60,221.9 66,244.0 IX. Suspense and Miscellaneous (1 to 4) 322,022.6 257,356.1 338,123.7 348,267.4 2,171,950.2 2,196,870.0 2,196,870.0 2,421,557.1 1. Suspense -587.73 2,975.1 -617.1 -635.6 4,729.4 2,694.4 2694.4 2963.9 2. Cash Balance Investment Accounts 320,507.5 252,712.2 336,532.8 346,628.8 1,373,396.6 1,467,960.2 1,467,960.2 1,614,756.3 3. Deposits with RBI – – – – – – – – 4. Others 2,102.9 1,668.9 2,208.0 2,274.2 793,824.2 726,215.3 726,215.3 803,836.9 X. Appropriation to Contingency Fund – – – – – – – – XI. Miscellaneous Capital Receipts – – – – 879.4 750.0 750.0 750.0 of which: Disinvestment – – – – – – – – XII. Remittances 60,768.1 57,583.8 63,808.6 65,722.9 271.6 4,987.2 4,987.2 5,485.9 238Appendix III Appendix III : Capital Receipts of States and Union Territories with Legislature (Contd.) (` Million) KERALA MADHYA PRADESH Item 2013-14 2014-15 2014-15 2015-16 2013-14 2014-15 2014-15 2015-16 (Accounts) (Budget (Revised (Budget (Accounts) (Budget (Revised (Budget Estimates) Estimates) Estimates) Estimates) Estimates) Estimates) 1 2 3 4 5 2 3 4 5 TOTAL CAPITAL RECEIPTS (I to XII) 1,901,058.3 1,877,200.0 1,918,261.3 2,046,353.6 2,875,194.0 3,078,105.8 2,258,637.7 2,407,760.9 TOTAL CAPITAL RECEIPTS 176,709.3 178,835.7 193,489.0 218,678.4 115,435.8 178,346.6 169,430.0 197,212.9 (Includes Public Accounts on a net basis)* I. Internal Debt (1 to 8) 140,691.7 267,733.1 267,733.1 300,052.7 83,283.8 172,962.7 135,342.9 203,207.1 1. Market Loans 128,000.0 141,873.0 145,703.0 176,322.6 50,000.0 103,462.9 103,462.9 130,000.0 2. Loans from LIC – 3,430.0 – – – – – – 3. Loans from SBI and other Banks – – – – – – – – 4. Loans from National Bank for Agriculture and Rural Development 5,012.5 5,250.0 5,250.0 6,000.0 12,500.0 12,500.0 15,000.0 15,000.0 5. Loans from National Co-operative Development Corporation 840.0 530.0 530.0 630.0 819.8 500.0 500.0 900.0 6. WMA from RBI 1,189.3 110,250.0 110,250.0 110,250.0 – 40,000.0 100.0 40,000.0 7. Special Securities issued to NSSF 5,651.4 6,000.0 6,000.0 6,000.0 19,964.0 16,000.0 16,000.0 17,000.0 8. Others@ -1.5 400.1 0.1 850.1 – 499.8 280.0 307.1 of which: Land Compensation and other Bonds -1.5 0.1 0.1 0.1 – – – – II. Loans and Advances from the Centre (1 to 6) 3,920.2 11,409.1 11,409.1 14,822.0 12,124.4 26,567.1 26,567.1 20,800.0 1. State Plan Schemes 3,920.2 11,395.9 11,395.9 14,807.8 12,124.4 26,567.1 26,567.1 20,800.0 of which: Advance release of Plan Assistance for Natural Calamities – – – – – – – – 2. Central Plan Schemes – – – – – – – – 3. Centrally Sponsored Schemes – 12.2 12.2 12.2 – – – – 4. Non-Plan (i + ii) – 1.0 1.0 2.0 – – – – (i) Relief for Natural Calamities – – – – – – – – (ii) Others – 1.0 1.0 2.0 – – – – 5. Ways and Means Advances from Centre – – – – – – – – 6. Loans for Special Schemes – – – – – – – – III. Recovery of Loans and Advances (1 to 12) 1,037.5 1,481.6 1,679.6 1,723.0 932.2 1,223.5 274.1 308.4 1. Housing 0.4 0.9 0.8 0.9 – – – – 2. Urban Development 42.4 19.6 47.9 50.1 718.1 924.4 103.9 138.1 3. Crop Husbandry -1.6 1.2 1.0 1.1 1.1 1.6 1.6 1.7 4. Food Storage and Warehousing 29.2 27.4 35.9 39.1 62.3 4.0 4.6 4.6 5. Co-operation 62.9 225.1 249.6 264.5 119.7 129.4 128.9 128.7 6. Minor Irrigation – – – – – – – – 7. Power Projects – – – – – – – – 8. Village and Small Industries 94.6 122.1 159.7 169.2 2.0 0.9 2.0 2.0 9. Industries and Minerals 21.5 162.0 182.2 192.9 5.7 – – – 10. Road Transport – – – – – – – – 11. Government Servants, etc.+ 598.7 718.5 765.7 757.1 1.3 28.7 1.9 2.1 12. Others** 189.3 204.6 237.0 248.1 22.1 134.6 31.2 31.2 IV. Inter-State Settlement – – – – 24.4 – – – V. Contingency Fund – 10.0 10.0 10.0 – 2,000.0 5,000.0 5,000.0 VI. State Provident Funds, etc. (1 + 2) $ 294,725.5 254,990.2 288,115.6 293,567.8 27,840.3 25,456.8 26,653.3 27,984.6 1. State Provident Funds 54,477.4 52,255.1 55,585.0 57,590.0 24,522.1 24,150.0 24,150.0 25,360.0 2. Others 240,248.1 202,735.2 232,530.7 235,977.9 3,318.2 1,306.8 2,503.3 2,624.6 VII. Reserve Funds (1 to 4) 4,945.4 1,680.1 3,860.2 2,983.2 16,120.1 21,511.5 22,128.8 17,708.4 1. Depreciation/Renewal Reserve Funds – – – – 2.0 – – – 2. Sinking Funds 2,190.6 – 2,178.1 1,055.5 – – – – 3. Famine Relief Fund – – – – 1.4 1.0 1.0 1.1 4. Others 2,754.8 1,680.1 1,682.1 1,927.7 16,116.6 21,510.5 22,127.8 17,707.3 VIII. Deposits and Advances (1 to 4) 98,656.3 110,189.4 113,055.1 115,537.0 103,688.5 164,228.8 176,658.8 172,228.5 1. Civil Deposits 36,549.0 36,579.1 37,793.5 38,664.3 47,144.1 56,443.2 66,443.2 35,175.0 2. Deposits of Local Funds 61,398.7 73,004.1 74,343.7 75,972.0 160.8 48.7 48.7 51.1 3. Civil Advances 2.5 1.0 1.0 1.0 6,036.6 4,008.9 6,504.0 6,829.0 4. Others 706.1 605.3 916.9 899.7 50,346.9 103,728.0 103,662.9 130,173.4 IX. Suspense and Miscellaneous (1 to 4) 1,267,663.9 1,122,242.6 1,137,335.2 1,222,267.1 2,474,798.8 2,527,523.9 1,729,381.2 1,817,060.8 1. Suspense 189148.99 144,152.0 195,160.3 195,160.3 411.7 7,280.1 -331.0 1050.0 2. Cash Balance Investment Accounts 510,332.4 432,000.0 360,000.0 432,000.0 1,342,965.0 1,945,238.8 916,850.0 962,482.5 3. Deposits with RBI – – – – 485,985.0 5,000.0 82,687.2 86,821.6 4. Others 568,182.5 546,090.6 582,174.9 595,106.8 645,437.0 570,005.0 730,175.0 766,706.7 X. Appropriation to Contingency Fund – – – – – – – – XI. Miscellaneous Capital Receipts 191.9 250.3 250.2 260.2 359.7 – – – of which: Disinvestment – – – – – – – – XII. Remittances 89,226.0 107,213.5 94,813.2 95,130.7 156,021.7 136,631.5 136,631.5 143,463.1 239State Finances : A Study of Budgets of 2015-16 Appendix III : Capital Receipts of States and Union Territories with Legislature (Contd.) (` Million) MAHARASHTRA MANIPUR Item 2013-14 2014-15 2014-15 2015-16 2013-14 2014-15 2014-15 2015-16 (Accounts) (Budget (Revised (Budget (Accounts) (Budget (Revised (Budget Estimates) Estimates) Estimates) Estimates) Estimates) Estimates) 1 2 3 4 5 2 3 4 5 TOTAL CAPITAL RECEIPTS (I to XII) 5,054,627.0 4,641,371.2 4,322,233.5 4,858,599.5 165,254.5 230,348.0 233,325.0 236,006.1 TOTAL CAPITAL RECEIPTS 327,749.6 398,585.8 456,603.2 446,026.9 4,758.9 6,018.2 6,877.9 9,888.4 (Includes Public Accounts on a net basis)* I. Internal Debt (1 to 8) 269,226.6 310,483.0 360,493.0 345,067.0 6,572.0 6,947.1 7,290.8 10,059.4 1. Market Loans 235,999.9 250,833.0 250,843.0 267,413.0 3,500.0 6,569.8 6,913.5 9,682.1 2. Loans from LIC – – – – – – – – 3. Loans from SBI and other Banks – – – – – – – – 4. Loans from National Bank for Agriculture and Rural Development 6,654.0 10,000.0 10,000.0 10,000.0 198.3 277.3 277.3 277.3 5. Loans from National Co-operative Development Corporation 782.0 – – – – – – – 6. WMA from RBI 11,523.3 30,000.0 30,000.0 30,000.0 2,745.1 – – – 7. Special Securities issued to NSSF 14,249.1 19,650.0 19,650.0 19,650.0 128.5 – – – 8. Others@ 18.3 – 50,000.0 18,004.0 – 100.0 100.0 100.0 of which: Land Compensation and other Bonds 7.9 – – – – – – – II. Loans and Advances from the Centre (1 to 6) 9,644.7 27,225.0 30,730.0 45,449.5 – – – – 1. State Plan Schemes 9,644.7 27,200.0 27,200.0 27,200.0 – – – – of which: Advance release of Plan Assistance for Natural Calamities – – – – – – – – 2. Central Plan Schemes – – – – – – – – 3. Centrally Sponsored Schemes – – – – – – – – 4. Non-Plan (i + ii) – 25.0 3,530.0 18,249.5 – – – – (i) Relief for Natural Calamities – – – – – – – – (ii) Others – 25.0 3,530.0 18,249.5 – – – – 5. Ways and Means Advances from Centre – – – – – – – – 6. Loans for Special Schemes – – – – – – – – III. Recovery of Loans and Advances (1 to 12) 7,280.3 10,358.2 10,349.0 10,984.5 12.3 37.0 38.0 38.0 1. Housing 727.1 949.0 949.0 996.5 – 0.1 – – 2. Urban Development 115.9 95.2 80.5 108.4 – – – – 3. Crop Husbandry 21.7 0.8 0.8 0.8 – – – – 4. Food Storage and Warehousing – – – – – – – – 5. Co-operation 1,176.3 1,329.1 1,329.1 1,395.5 0.5 0.7 0.7 0.7 6. Minor Irrigation 0.1 0.1 0.1 0.1 – – – – 7. Power Projects 2,154.0 4,039.2 4,039.2 4,241.2 – – – – 8. Village and Small Industries 31.7 21.6 21.7 22.7 – – 0.1 0.1 9. Industries and Minerals 27.2 104.1 104.1 109.3 – – – – 10. Road Transport – – – – – – – – 11. Government Servants, etc.+ 2,383.7 2,770.5 2,770.5 3,019.5 11.8 11.0 12.0 12.0 12. Others** 642.7 1,048.6 1,054.2 1,090.5 – 25.2 25.2 25.2 IV. Inter-State Settlement – – – – – – – – V. Contingency Fund 8,596.2 – – – – – – – VI. State Provident Funds, etc. (1 + 2) 48,684.5 58,613.7 60,151.7 56,329.8 2,822.4 2,020.7 2,020.7 2,521.0 1. State Provident Funds 44,729.4 53,405.3 55,117.3 50,711.2 2,801.7 2,000.0 2,000.0 2,500.0 2. Others 3,955.1 5,208.3 5,034.4 5,618.6 20.7 20.7 20.7 21.0 VII. Reserve Funds (1 to 4) 55,400.3 27,357.2 35,438.3 37,007.7 484.5 437.2 469.5 381.7 1. Depreciation/Renewal Reserve Funds – 0.5 0.5 0.5 – – – – 2. Sinking Funds 31,226.3 18,900.0 18,900.0 22,200.0 365.4 253.7 253.7 274.0 3. Famine Relief Fund – – – – – – – – 4. Others 24,174.0 8,456.7 16,537.8 14,807.2 119.1 183.5 215.8 107.7 VIII. Deposits and Advances (1 to 4) 323,472.3 283,336.1 303,653.2 321,372.1 8,533.0 6,900.0 7,000.0 7,000.0 1. Civil Deposits 304,042.6 270,765.3 292,031.2 307,060.9 3,966.7 3,500.0 3,000.0 3,000.0 2. Deposits of Local Funds -9.9 – – – – – – – 3. Civil Advances 4,853.1 4,332.2 4,332.2 5,096.3 245.4 200.0 200.0 200.0 4. Others 14,586.4 8,238.6 7,289.8 9,214.9 4,320.9 3,200.0 3,800.0 3,800.0 IX. Suspense and Miscellaneous (1 to 4) 4,079,241.3 3,653,892.0 3,344,240.1 3,856,352.0 121,250.1 189,506.0 192,006.0 192,006.0 1. Suspense 593.33 444.2 635.0 666.7 1,370.0 700.0 700.0 700.0 2. Cash Balance Investment Accounts 4,105,761.9 3,609,347.8 3,100,000.0 3,600,000.0 118,989.4 188,200.0 190,700.0 190,700.0 3. Deposits with RBI – – – – – – – – 4. Others -27,114.0 44,100.0 243,605.1 255,685.4 890.7 606.0 606.0 606.0 X. Appropriation to Contingency Fund 13,500.0 – – – – – – – XI. Miscellaneous Capital Receipts – – – – – – – – of which: Disinvestment – – – – – – – – XII. Remittances 239,580.8 270,106.0 177,178.2 186,036.8 25,580.1 24,500.0 24,500.0 24,000.0 240Appendix III Appendix III : Capital Receipts of States and Union Territories with Legislature (Contd.) (` Million) MEGHALAYA MIZORAM Item 2013-14 2014-15 2014-15 2015-16 2013-14 2014-15 2014-15 2015-16 (Accounts) (Budget (Revised (Budget (Accounts) (Budget (Revised (Budget Estimates) Estimates) Estimates) Estimates) Estimates) Estimates) 1 2 3 4 5 2 3 4 5 TOTAL CAPITAL RECEIPTS (I to XII) 185,562.8 200,853.9 201,286.2 212,807.3 90,634.0 258,660.6 267,720.2 260,083.6 TOTAL CAPITAL RECEIPTS 13,929.5 7,714.3 11,126.2 10,686.4 11,564.3 5,361.2 4,752.1 7,130.9 (Includes Public Accounts on a net basis)* I. Internal Debt (1 to 8) 6,324.3 6,993.4 6,993.4 9,853.3 11,230.5 4,560.7 13,781.9 3,692.2 1. Market Loans 3,400.0 4,947.2 4,947.2 7,473.3 2,600.6 2,810.7 2,300.4 2,500.0 2. Loans from LIC – – – – – – – – 3. Loans from SBI and other Banks – – – – – – – – 4. Loans from National Bank for Agriculture and Rural Development 516.5 785.0 785.0 850.0 507.9 544.0 281.1 595.0 5. Loans from National Co-operative Development Corporation – 32.3 32.3 30.0 7.9 56.0 82.4 56.7 6. WMA from RBI 1,570.9 405.0 405.0 1,500.0 7,345.3 1,000.0 10,668.7 300.0 7. Special Securities issued to NSSF 836.8 823.9 823.9 – 148.8 150.0 303.1 – 8. Others@ – – – – 620.1 – 146.2 240.5 of which: Land Compensation and other Bonds – – – – – – – – II. Loans and Advances from the Centre (1 to 6) 0.8 130.5 130.5 126.5 1.6 210.5 48.9 206.7 1. State Plan Schemes 0.8 128.0 128.0 124.0 1.6 210.5 48.9 206.7 of which: Advance release of Plan Assistance for Natural Calamities – – – – – – – – 2. Central Plan Schemes – – – – – – – – 3. Centrally Sponsored Schemes – – – – – – – – 4. Non-Plan (i + ii) – 2.5 2.5 2.5 – – – – (i) Relief for Natural Calamities – – – – – – – – (ii) Others – 2.5 2.5 2.5 – – – – 5. Ways and Means Advances from Centre – – – – – – – – 6. Loans for Special Schemes – – – – – – – – III. Recovery of Loans and Advances (1 to 12) 204.8 282.2 282.2 310.4 331.1 400.0 400.0 400.0 1. Housing 0.8 1.4 1.4 1.6 172.9 227.0 227.0 227.0 2. Urban Development – 0.3 0.3 0.3 – 0.1 0.1 0.1 3. Crop Husbandry – – – – – – – – 4. Food Storage and Warehousing – – – – – – – – 5. Co-operation 0.6 1.0 1.0 1.0 3.9 1.0 1.0 1.0 6. Minor Irrigation – – – – – – – – 7. Power Projects – – – – – – – – 8. Village and Small Industries – – – – – 0.1 0.1 0.1 9. Industries and Minerals – 0.2 0.2 0.2 – – – – 10. Road Transport – – – – – – – – 11. Government Servants, etc.+ 203.4 279.3 279.3 307.3 154.1 171.6 171.6 171.6 12. Others** – – – – 0.1 0.2 0.2 0.2 IV. Inter-State Settlement – – – – – – – – V. Contingency Fund 1,050.0 1,050.0 1,050.0 1,050.0 – – – – VI. State Provident Funds, etc. (1 + 2) 2,380.4 3,085.0 2,835.0 3,051.5 6,552.0 3,370.0 3,370.0 5,612.0 1. State Provident Funds 2,380.4 3,085.0 2,835.0 3,051.5 6,479.3 3,300.0 3,300.0 5,542.0 2. Others – – – – 72.8 70.0 70.0 70.0 VII. Reserve Funds (1 to 4) 397.6 438.3 438.3 533.8 325.8 319.2 319.2 372.5 1. Depreciation/Renewal Reserve Funds – – – – – – – – 2. Sinking Funds 224.0 250.2 250.2 313.8 209.0 229.2 229.2 282.5 3. Famine Relief Fund – – – – – – – – 4. Others 173.6 188.1 188.1 220.0 116.8 90.0 90.0 90.0 VIII. Deposits and Advances (1 to 4) 19,369.5 4,777.5 5,394.0 8,418.9 11,062.0 7,200.0 7,200.0 7,200.0 1. Civil Deposits 18,216.8 4,105.5 4,522.0 7,213.9 10,716.4 7,000.0 7,000.0 7,000.0 2. Deposits of Local Funds – – – – – – – – 3. Civil Advances 1,075.9 672.0 872.0 1,124.4 245.3 200.0 200.0 200.0 4. Others 76.8 – – 80.6 100.3 – – – IX. Suspense and Miscellaneous (1 to 4) 133,119.5 161,002.2 161,002.2 165,438.4 45,949.4 227,600.1 227,600.1 227,600.1 1. Suspense -803.56 257.9 257.9 42.1 1,233.3 2,500.0 2500.0 2500.0 2. Cash Balance Investment Accounts 133,853.5 160,725.0 160,725.0 165,322.3 44,509.7 15,000.0 15,000.0 15,000.0 3. Deposits with RBI – – – – – 210,000.0 210,000.0 210,000.0 4. Others 69.6 19.4 19.4 73.9 206.3 100.1 100.1 100.1 X. Appropriation to Contingency Fund – – – – – – – – XI. Miscellaneous Capital Receipts – – – – – – – – of which: Disinvestment – – – – – – – – XII. Remittances 22,715.9 23,094.7 23,160.5 24,024.5 15,181.5 15,000.1 15,000.1 15,000.1 241State Finances : A Study of Budgets of 2015-16 Appendix III : Capital Receipts of States and Union Territories with Legislature (Contd.) (` Million) NAGALAND ODISHA Item 2013-14 2014-15 2014-15 2015-16 2013-14 2014-15 2014-15 2015-16 (Accounts) (Budget (Revised (Budget (Accounts) (Budget (Revised (Budget Estimates) Estimates) Estimates) Estimates) Estimates) Estimates) 1 2 3 4 5 2 3 4 5 TOTAL CAPITAL RECEIPTS (I to XII) 106,346.5 109,393.3 111,995.0 117,105.9 1,448,425.0 1,443,412.5 1,442,607.9 1,688,129.2 TOTAL CAPITAL RECEIPTS 9,509.1 -352.6 8,498.4 3,819.4 38,200.9 81,288.5 76,144.8 182,500.6 (Includes Public Accounts on a net basis)* I. Internal Debt (1 to 8) 19,764.1 25,760.6 25,329.2 31,374.4 17,396.6 85,767.2 94,918.6 103,663.8 1. Market Loans 5,350.0 5,579.3 5,300.0 10,109.4 – 60,897.2 55,748.6 73,563.8 2. Loans from LIC – – – – – – – – 3. Loans from SBI and other Banks – – – – – – – – 4. Loans from National Bank for Agriculture and Rural Development 545.8 500.0 317.3 700.0 10,019.4 21,770.0 21,770.0 27,000.0 5. Loans from National Co-operative Development Corporation 43.5 60.0 50.0 15.0 46.8 – – – 6. WMA from RBI 13,572.5 20,000.0 13,736.6 20,000.0 – – 14,300.0 – 7. Special Securities issued to NSSF 31.4 100.0 100.0 250.0 7,330.3 3,000.0 3,000.0 3,000.0 8. Others@ 220.9 -478.7 5,825.3 300.0 – 100.0 100.0 100.0 of which: Land Compensation and other Bonds – – – – – – – – II. Loans and Advances from the Centre (1 to 6) – 111.1 40.0 105.1 5,506.0 21,190.0 21,190.0 16,340.0 1. State Plan Schemes – – – – 5,460.8 21,190.0 21,190.0 16,340.0 of which: Advance release of Plan Assistance for Natural Calamities – – – – – – – – 2. Central Plan Schemes – – – – – – – – 3. Centrally Sponsored Schemes – – – – – – – – 4. Non-Plan (i + ii) – 111.1 40.0 105.1 12.8 – – – (i) Relief for Natural Calamities – – – – – – – – (ii) Others – 111.1 40.0 105.1 12.8 – – – 5. Ways and Means Advances from Centre – – – – – – – – 6. Loans for Special Schemes – – – – 32.4 – – – III. Recovery of Loans and Advances (1 to 12) 10.1 24.5 18.7 19.4 2,571.8 2,402.9 2,403.0 2,402.9 1. Housing 0.2 3.0 0.1 – 16.3 0.8 0.8 0.8 2. Urban Development – – – – 1.0 5.6 5.6 5.1 3. Crop Husbandry – – – – – – – 0.1 4. Food Storage and Warehousing – – – – – 0.1 0.1 0.1 5. Co-operation 2.2 10.5 10.5 11.5 61.9 3.5 2.1 0.6 6. Minor Irrigation – – – – 0.8 0.5 0.5 0.5 7. Power Projects – – – – 2.1 1,103.0 1,103.0 1,103.0 8. Village and Small Industries – 1.0 0.1 0.1 190.1 0.4 0.4 10.4 9. Industries and Minerals – – – – 87.3 0.7 0.7 0.7 10. Road Transport – – – – – – – – 11. Government Servants, etc.+ 7.7 10.0 8.0 7.8 573.3 1,081.3 1,081.3 1,220.0 12. Others** – – – – 1,639.1 207.0 208.6 61.8 IV. Inter-State Settlement – – – – – – – – V. Contingency Fund – – – – – 4,000.0 4,000.0 4,000.0 VI. State Provident Funds, etc. (1 + 2) 2,873.7 2,086.1 2,846.0 2,596.0 33,323.3 32,504.6 32,504.6 34,009.6 1. State Provident Funds 2,827.9 2,050.0 2,800.0 2,550.0 33,321.6 32,502.5 32,502.5 34,005.5 2. Others 45.8 36.1 46.0 46.0 1.7 2.1 2.1 4.1 VII. Reserve Funds (1 to 4) 542.2 660.0 660.0 2,250.0 17,604.7 29,831.4 19,882.2 23,366.2 1. Depreciation/Renewal Reserve Funds – – – – – – – – 2. Sinking Funds 116.6 400.0 400.0 1,990.0 – 10,000.0 – 10,000.1 3. Famine Relief Fund – – – – – – – 0.1 4. Others 425.6 260.0 260.0 260.0 17,604.7 19,831.4 19,882.2 13,366.0 VIII. Deposits and Advances (1 to 4) 9,344.5 250.0 2,600.0 260.0 70,188.1 123,430.4 123,428.4 108,463.4 1. Civil Deposits 8,942.0 100.0 2,450.0 100.0 49,248.4 47,376.4 47,376.4 35,920.1 2. Deposits of Local Funds – – – – 15,764.8 12,236.2 12,234.2 16,234.4 3. Civil Advances 184.8 100.0 100.0 100.0 2,278.3 1,505.3 1,505.3 2,505.3 4. Others 217.7 50.0 50.0 60.0 2,896.6 62,312.5 62,312.5 53,803.6 IX. Suspense and Miscellaneous (1 to 4) 55,402.2 65,500.0 65,500.0 65,500.0 1,198,423.2 1,126,329.8 1,126,325.0 1,306,174.3 1. Suspense 130.57 500.0 500.0 500.0 1229.1 226.3 226.3 40.8 2. Cash Balance Investment Accounts 50,610.8 60,000.0 60,000.0 60,000.0 1,096,112.3 1,124,849.8 1,124,845.0 1,204,519.8 3. Deposits with RBI – – – – – – – 0.1 4. Others 4,660.8 5,000.0 5,000.0 5,000.0 101,081.9 1,253.7 1,253.7 101,613.6 X. Appropriation to Contingency Fund – – – – – – – – XI. Miscellaneous Capital Receipts – – – – 0.3 – – – of which: Disinvestment – – – – 0.3 – – – XII. Remittances 18,409.7 15,001.0 15,001.0 15,001.0 103,411.0 17,956.1 17,956.1 89,709.0 242Appendix III Appendix III : Capital Receipts of States and Union Territories with Legislature (Contd.) (` Million) PUNJAB RAJASTHAN Item 2013-14 2014-15 2014-15 2015-16 2013-14 2014-15 2014-15 2015-16 (Accounts) (Budget (Revised (Budget (Accounts) (Budget (Revised (Budget Estimates) Estimates) Estimates) Estimates) Estimates) Estimates) 1 2 3 4 5 2 3 4 5 TOTAL CAPITAL RECEIPTS (I to XII) 699,324.5 1,618,382.7 734,148.9 754,134.6 2,388,063.7 3,035,091.1 3,222,173.3 3,252,107.4 TOTAL CAPITAL RECEIPTS 129,303.0 137,590.0 136,845.3 155,332.7 165,495.5 221,513.3 224,157.9 263,957.7 (Includes Public Accounts on a net basis)* I. Internal Debt (1 to 8) 237,625.2 262,520.0 290,750.0 310,350.0 142,327.1 171,385.1 172,252.8 196,980.1 1. Market Loans 90,000.0 100,000.0 89,500.0 120,500.0 87,999.8 134,149.2 130,000.0 148,886.6 2. Loans from LIC – – – – – – – – 3. Loans from SBI and other Banks – – – – – – – – 4. Loans from National Bank for Agriculture and Rural Development 4,950.0 5,000.0 4,000.0 6,850.0 15,490.8 19,000.0 19,000.0 20,900.0 5. Loans from National Co-operative Development Corporation – – – – 476.5 175.9 175.9 193.5 6. WMA from RBI 134,675.3 150,000.0 185,000.0 175,000.0 – – – – 7. Special Securities issued to NSSF 8,000.0 7,520.0 12,250.0 8,000.0 4,959.9 – – – 8. Others@ – – – – 33,400.0 18,060.0 23,076.9 27,000.0 of which: Land Compensation and other Bonds – – – – – 18,060.0 23,060.0 27,000.0 II. Loans and Advances from the Centre (1 to 6) 3,779.6 3,961.4 6,600.0 7,300.0 2,587.3 18,906.6 11,861.1 24,589.9 1. State Plan Schemes 3,779.6 3,961.4 6,600.0 7,300.0 3,854.1 18,906.6 11,861.1 24,589.9 of which: Advance release of Plan Assistance for Natural Calamities – – – – – – – – 2. Central Plan Schemes – – – – -4.0 – – – 3. Centrally Sponsored Schemes – – – – -1,262.8 – – – 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) 1,123.0 2,100.4 1,183.9 911.2 3,155.3 1,514.3 10,206.6 9,035.4 1. Housing 0.4 0.4 0.4 0.4 54.5 9.3 1,000.0 2,000.0 2. Urban Development 0.7 – – – 62.9 43.8 341.3 2,124.0 3. Crop Husbandry 8.4 – – – 499.1 446.6 256.3 289.5 4. Food Storage and Warehousing – – – – 17.0 15.9 – – 5. Co-operation 345.8 – 445.6 157.7 913.8 217.8 503.1 548.6 6. Minor Irrigation – – – – 44.9 – – – 7. Power Projects 56.8 – – – 566.1 566.1 – 3,640.9 8. Village and Small Industries – – – – 0.7 – – – 9. Industries and Minerals 1.2 – – – 27.4 26.7 61.3 41.3 10. Road Transport – – – – – – – – 11. Government Servants, etc.+ 708.8 2,100.0 736.9 752.1 2.0 2.0 1.0 0.5 12. Others** 0.8 0.1 1.0 1.0 966.9 186.1 8,043.5 390.5 IV. Inter-State Settlement – – – – – – – – V. Contingency Fund – – – – – – 3,000.0 – VI. State Provident Funds, etc. (1 + 2) 33,409.6 36,743.6 42,278.0 40,613.0 63,114.9 65,118.5 69,386.8 73,617.9 1. State Provident Funds 32,866.3 36,146.0 37,074.6 35,008.2 38,393.3 38,706.8 41,930.0 43,390.5 2. Others 543.3 597.6 5,203.4 5,604.7 24,721.6 26,411.6 27,456.8 30,227.4 VII. Reserve Funds (1 to 4) 5,768.1 12,988.1 6,449.6 7,880.0 25,815.9 24,660.2 41,446.7 40,833.2 1. Depreciation/Renewal Reserve Funds 76.4 76.4 70.0 70.0 – – – – 2. Sinking Funds – 500.0 – – – – – – 3. Famine Relief Fund – – – – – – – – 4. Others 5,691.7 12,411.6 6,379.6 7,810.0 25,815.9 24,660.2 41,446.7 40,833.2 VIII. Deposits and Advances (1 to 4) 38,601.2 38,601.2 11,886.3 11,886.3 894,360.0 1,635,795.1 1,609,578.4 1,639,610.0 1. Civil Deposits 31,765.2 31,765.2 6,200.0 6,200.0 162,325.8 169,425.2 169,418.7 169,418.7 2. Deposits of Local Funds 0.3 0.3 0.3 0.3 636,221.6 1,325,106.9 1,327,580.0 1,327,580.0 3. Civil Advances 20.6 20.6 – – 92.5 350.7 50.7 50.7 4. Others 6,815.1 6,815.1 5,686.0 5,686.0 95,720.1 140,912.4 112,529.0 142,560.6 IX. Suspense and Miscellaneous (1 to 4) 379,401.3 1,261,856.6 374,275.9 374,468.9 1,157,526.5 1,028,240.9 1,194,970.6 1,157,970.6 1. Suspense 7818.90 7,818.9 139,820.0 139,820.0 906.5 1,316.2 1316.3 1316.3 2. Cash Balance Investment Accounts 88,913.5 88,913.5 666.1 859.1 1,156,568.2 1,026,838.6 1,193,568.2 1,156,568.2 3. Deposits with RBI – 882,455.3 – – – – – – 4. Others 282,668.9 282,668.9 233,789.8 233,789.8 51.8 86.1 86.1 86.1 X. Appropriation to Contingency Fund – – – – – – – – XI. Miscellaneous Capital Receipts 5.1 – – – 102.7 80.0 80.0 80.0 of which: Disinvestment – – – – 102.7 80.0 80.0 80.0 XII. Remittances -388.6 -388.6 725.2 725.2 99,074.0 89,390.4 109,390.4 109,390.4 243State Finances : A Study of Budgets of 2015-16 Appendix III : Capital Receipts of States and Union Territories with Legislature (Contd.) (` Million) SIKKIM TAMIL NADU Item 2013-14 2014-15 2014-15 2015-16 2013-14 2014-15 2014-15 2015-16 (Accounts) (Budget (Revised (Budget (Accounts) (Budget (Revised (Budget Estimates) Estimates) Estimates) Estimates) Estimates) Estimates) 1 2 3 4 5 2 3 4 5 TOTAL CAPITAL RECEIPTS (I to XII) 74,410.5 61,518.3 62,772.2 77,841.3 4,409,194.2 2,970,642.7 3,903,030.9 3,603,374.3 TOTAL CAPITAL RECEIPTS 3,478.4 4,589.6 5,063.4 7,237.9 236,883.5 315,327.7 320,788.2 375,966.3 (Includes Public Accounts on a net basis)* I. Internal Debt (1 to 8) 2,940.1 4,419.6 4,419.6 6,943.8 228,032.2 292,783.8 302,733.3 340,506.6 1. Market Loans 2,150.0 3,319.6 3,319.6 6,102.8 207,491.5 248,408.2 267,873.8 301,800.0 2. Loans from LIC 100.0 100.0 100.0 100.0 – – – – 3. Loans from SBI and other Banks – – – – – – – – 4. Loans from National Bank for Agriculture and Rural Development 470.0 800.0 800.0 500.0 14,107.9 16,230.0 16,240.0 17,120.0 5. Loans from National Co-operative Development Corporation – – – 41.0 1,210.0 1,500.0 1,357.5 1,529.4 6. WMA from RBI – – – – – – – – 7. Special Securities issued to NSSF 212.1 200.0 200.0 200.0 5,180.3 6,583.6 7,200.0 – 8. Others@ 8.0 – – – 42.6 20,062.0 10,062.0 20,057.2 of which: Land Compensation and other Bonds – – – – – 20,000.0 10,000.0 20,000.0 II. Loans and Advances from the Centre (1 to 6) 23.1 145.0 145.0 63.1 20,113.4 17,221.3 18,183.8 25,195.5 1. State Plan Schemes 20.2 145.0 145.0 62.4 20,113.4 16,621.3 17,931.9 25,075.5 of which: Advance release of Plan Assistance for Natural Calamities – – – – – – – – 2. Central Plan Schemes – – – – – – – – 3. Centrally Sponsored Schemes – – – – – – – – 4. Non-Plan (i + ii) 2.8 – – 0.7 – 600.0 252.0 120.0 (i) Relief for Natural Calamities – – – – – – – – (ii) Others 2.8 – – 0.7 – 600.0 252.0 120.0 5. Ways and Means Advances from Centre – – – – – – – – 6. Loans for Special Schemes – – – – – – – – III. Recovery of Loans and Advances (1 to 12) 9.2 7.8 7.8 7.8 6,199.7 2,042.7 3,382.4 3,005.1 1. Housing – – – – 0.1 – – – 2. Urban Development – – – – 430.3 179.4 177.5 188.9 3. Crop Husbandry – – – – 1,194.4 – – – 4. Food Storage and Warehousing – – – – -6.9 – – – 5. Co-operation 7.5 7.5 7.5 7.5 176.7 84.8 85.5 58.6 6. Minor Irrigation – – – – – – – – 7. Power Projects – – – – 232.3 158.0 158.0 148.4 8. Village and Small Industries – – – – 88.7 1.2 37.9 3.7 9. Industries and Minerals – – – – 57.4 0.1 28.3 0.3 10. Road Transport – – – – 576.8 – – – 11. Government Servants, etc.+ 1.7 – – – 1,425.1 1,349.5 1,525.0 1,568.5 12. Others** – 0.3 0.3 0.3 2,024.8 269.6 1,370.2 1,036.7 IV. Inter-State Settlement – – – – – – – – V. Contingency Fund – 10.0 10.0 – – – – – VI. State Provident Funds, etc. (1 + 2) 2,425.4 2,137.9 2,530.6 2,635.1 64,851.4 67,137.2 64,596.7 70,137.8 1. State Provident Funds 2,387.9 2,080.0 2,480.0 2,584.5 63,728.8 66,042.3 63,504.5 69,045.6 2. Others 37.6 57.9 50.6 50.6 1,122.6 1,094.9 1,092.2 1,092.2 VII. Reserve Funds (1 to 4) 2,291.5 1,106.7 1,967.9 1,180.0 45,354.5 50,349.1 39,169.1 38,040.2 1. Depreciation/Renewal Reserve Funds – – – – 13.6 5.2 6.1 6.1 2. Sinking Funds 272.3 120.0 395.2 120.0 3,056.9 4,857.6 6,517.2 3,594.6 3. Famine Relief Fund – – – – – – – – 4. Others 2,019.3 986.7 1,572.7 1,060.0 42,283.9 45,486.3 32,645.8 34,439.5 VIII. Deposits and Advances (1 to 4) 889.0 1,058.0 1,058.0 8,979.2 340,602.6 517,484.6 558,137.5 797,816.0 1. Civil Deposits 594.2 688.0 688.0 8,454.2 239,124.7 203,601.5 270,625.5 265,988.1 2. Deposits of Local Funds – – – – 23,099.3 17,914.3 25,249.9 25,249.9 3. Civil Advances – – – – 1,050.9 343.3 1,034.4 1,035.2 4. Others 294.7 370.0 370.0 525.0 77,327.7 295,625.5 261,227.7 505,542.8 IX. Suspense and Miscellaneous (1 to 4) 50,363.4 40,272.4 40,272.4 42,563.4 3,654,771.9 1,981,842.8 2,864,718.6 2,276,563.5 1. Suspense 12.50 25.5 25.5 12.6 53,448.7 -48,271.2 -55628.8 -55628.8 2. Cash Balance Investment Accounts 24,200.0 16,400.0 16,400.0 16,400.0 2,621,423.4 1,089,766.6 1,862,070.5 1,221,002.8 3. Deposits with RBI – – – – – – – – 4. Others 26,150.9 23,846.8 23,846.8 26,150.9 979,899.8 940,347.4 1,058,276.9 1,111,189.6 X. Appropriation to Contingency Fund – – – – – – – – XI. Miscellaneous Capital Receipts – – – – – – – – of which: Disinvestment – – – – – – – – XII. Remittances 15,468.8 12,361.1 12,361.1 15,468.8 49,268.5 41,781.2 52,109.6 52,109.6 244Appendix III Appendix III : Capital Receipts of States and Union Territories with Legislature (Contd.) (` Million) TELANGANA TRIPURA Item 2013-14 2014-15 2014-15 2015-16 2013-14 2014-15 2014-15 2015-16 (Accounts) (Budget (Revised (Budget (Accounts) (Budget (Revised (Budget Estimates) Estimates) Estimates) Estimates) Estimates) Estimates) 1 2 3 4 5 2 3 4 5 TOTAL CAPITAL RECEIPTS (I to XII) – 473,200.6 473,200.6 549,119.9 519,553.4 555,113.6 358,556.3 491,887.2 TOTAL CAPITAL RECEIPTS – 198,731.5 198,731.5 209,245.6 12,479.0 12,709.3 12,666.9 17,525.5 (Includes Public Accounts on a net basis)* I. Internal Debt (1 to 8) – 138,800.0 138,800.0 188,300.0 7,832.5 9,000.0 8,850.0 11,800.0 1. Market Loans – 127,000.0 127,000.0 167,000.0 5,500.3 6,500.0 6,250.0 9,100.0 2. Loans from LIC – – – – – – – – 3. Loans from SBI and other Banks – – – – – – – – 4. Loans from National Bank for Agriculture and Rural Development – 5,500.0 5,500.0 15,000.0 1,500.0 2,000.0 2,100.0 2,100.0 5. Loans from National Co-operative Development Corporation – – – – 88.2 – – – 6. WMA from RBI – 6,300.0 6,300.0 6,300.0 – – – – 7. Special Securities issued to NSSF – – – – 744.1 500.0 500.0 600.0 8. Others@ – – – – – – – – of which: Land Compensation and other Bonds – – – – – – – – II. Loans and Advances from the Centre (1 to 6) – 18,332.0 18,332.0 8,000.0 37.3 30.0 30.0 30.0 1. State Plan Schemes – 18,332.0 18,332.0 8,000.0 37.3 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) – 745.6 745.6 8,745.6 9.6 20.0 20.0 20.0 1. Housing – 5.2 5.2 5.2 0.9 – – – 2. Urban Development – 0.3 0.3 8,000.3 – – – – 3. Crop Husbandry – 9.8 9.8 9.8 – – – – 4. Food Storage and Warehousing – – – – – – – – 5. Co-operation – 8.7 8.7 8.7 0.2 – – – 6. Minor Irrigation – – – – – – – – 7. Power Projects – 175.5 175.5 175.5 – – – – 8. Village and Small Industries – 24.8 24.8 24.8 – – – – 9. Industries and Minerals – 25.0 25.0 25.0 – – – – 10. Road Transport – – – – – – – – 11. Government Servants, etc.+ – 363.7 363.7 363.7 8.5 20.0 20.0 20.0 12. Others** – 132.6 132.6 132.6 – – – – IV. Inter-State Settlement – – – – – – – – V. Contingency Fund – – – – – – – – VI. State Provident Funds, etc. (1 + 2) – 16,981.6 16,981.6 20,000.0 8,129.5 13,275.0 8,929.0 12,681.0 1. State Provident Funds – 13,233.2 13,233.2 16,698.0 7,966.2 13,050.0 8,760.0 12,510.0 2. Others – 3,748.4 3,748.4 3,302.0 163.3 225.0 169.0 171.0 VII. Reserve Funds (1 to 4) – 21,268.8 21,268.8 19,294.7 721.5 955.5 231.9 203.0 1. Depreciation/Renewal Reserve Funds – 6,622.8 6,622.8 7,285.1 – – – – 2. Sinking Funds – 6,782.5 6,782.5 7,460.7 500.0 500.0 – – 3. Famine Relief Fund – – – – – – – – 4. Others – 7,863.5 7,863.5 4,548.8 221.5 455.5 231.9 203.0 VIII. Deposits and Advances (1 to 4) – 277,072.6 277,072.6 304,779.6 2,943.7 7,130.6 2,561.1 2,772.7 1. Civil Deposits – 158,309.9 158,309.9 174,140.9 2,698.4 2,050.0 2,300.0 2,500.0 2. Deposits of Local Funds – 61,133.1 61,133.1 67,246.2 – 5,000.0 – – 3. Civil Advances – 705.6 705.6 776.1 244.3 79.0 260.0 271.5 4. Others – 56,924.0 56,924.0 62,616.4 1.0 1.6 1.1 1.2 IX. Suspense and Miscellaneous (1 to 4) – – – – 486,163.4 513,762.5 325,386.8 451,130.5 1. Suspense – – – – 800.6 1,290.0 820.0 870.0 2. Cash Balance Investment Accounts – – – – 485,105.9 512,220.7 324,305.6 450,000.0 3. Deposits with RBI – – – – – – – – 4. Others – – – – 256.9 251.8 261.2 260.5 X. Appropriation to Contingency Fund – – – – – – – – XI. Miscellaneous Capital Receipts – – – – – – – – of which: Disinvestment – – – – – – – – XII. Remittances – – – – 13,715.8 10,940.0 12,547.5 13,250.0 245State Finances : A Study of Budgets of 2015-16 Appendix III : Capital Receipts of States and Union Territories with Legislature (Contd.) (` Million) UTTRAKHAND UTTAR PRADESH Item 2013-14 2014-15 2014-15 2015-16 2013-14 2014-15 2014-15 2015-16 (Accounts) (Budget (Revised (Budget (Accounts) (Budget (Revised (Budget Estimates) Estimates) Estimates) Estimates) Estimates) Estimates) 1 2 3 4 5 2 3 4 5 TOTAL CAPITAL RECEIPTS (I to XII) 525,135.8 216,137.7 207,098.8 233,277.2 9,531,381.7 3,785,186.3 4,248,648.6 4,641,161.6 TOTAL CAPITAL RECEIPTS 46,905.8 49,507.0 46,007.0 59,323.9 213,552.5 327,238.9 425,682.3 474,732.3 (Includes Public Accounts on a net basis)* I. Internal Debt (1 to 8) 40,035.2 52,550.0 52,550.0 64,050.0 145,105.5 431,629.4 336,635.4 459,796.2 1. Market Loans 25,000.0 30,000.0 30,000.0 39,000.0 80,000.0 209,878.1 209,878.1 233,984.4 2. Loans from LIC – – – – – – – – 3. Loans from SBI and other Banks – – – – – – – – 4. Loans from National Bank for Agriculture and Rural Development 5,450.0 6,500.0 6,500.0 8,000.0 13,425.9 20,000.0 15,000.0 20,000.0 5. Loans from National Co-operative Development Corporation 25.3 50.0 50.0 50.0 287.5 50.0 56.0 110.5 6. WMA from RBI 1,653.1 8,000.0 8,000.0 8,000.0 80.7 100,000.0 10,000.0 100,000.0 7. Special Securities issued to NSSF 7,906.8 8,000.0 8,000.0 9,000.0 50,086.4 46,000.0 46,000.0 50,000.0 8. Others@ – – – – 1,225.0 55,701.3 55,701.3 55,701.3 of which: Land Compensation and other Bonds – – – – – – – – II. Loans and Advances from the Centre (1 to 6) 349.6 500.0 500.0 900.0 3,899.0 5,000.0 5,000.0 6,000.0 1. State Plan Schemes 349.6 500.0 500.0 900.0 3,899.0 4,996.0 5,000.0 6,000.0 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 – – (i) Relief for Natural Calamities – – – – – – – – (ii) Others – – – – – 4.0 – – 5. Ways and Means Advances from Centre – – – – – – – – 6. Loans for Special Schemes – – – – – – – – III. Recovery of Loans and Advances (1 to 12) 552.3 457.0 457.0 373.9 5,895.7 4,909.6 5,406.8 2,634.0 1. Housing – – – – – 200.0 200.0 – 2. Urban Development – – – – 9.3 40.0 40.0 – 3. Crop Husbandry 15.0 100.0 100.0 10.0 1.5 1.5 1.5 – 4. Food Storage and Warehousing – – – – 0.6 0.4 0.4 – 5. Co-operation 28.5 12.1 12.1 17.0 125.6 50.0 50.0 – 6. Minor Irrigation – – – – – – – – 7. Power Projects 472.6 302.6 302.6 310.0 4,222.5 1,183.2 2,180.3 – 8. Village and Small Industries 0.2 – – 0.2 41.7 20.0 20.0 – 9. Industries and Minerals – – – – 541.8 820.0 820.0 320.0 10. Road Transport – – – – – – – – 11. Government Servants, etc.+ 36.0 42.3 42.3 36.7 902.2 1,090.0 1,090.0 1,214.0 12. Others** – – – – 50.6 1,504.5 1,004.5 1,100.0 IV. Inter-State Settlement – – – – – – – – V. Contingency Fund 4,120.0 2,500.0 2,500.0 2,000.0 2,623.2 2,759.8 2,723.5 2,000.0 VI. State Provident Funds, etc. (1 + 2) 13,131.7 12,269.7 6,809.4 9,870.7 96,599.1 151,483.4 151,483.4 160,370.0 1. State Provident Funds 12,825.1 12,038.4 6,599.1 9,627.8 94,872.6 146,213.4 146,213.4 155,100.0 2. Others 306.6 231.3 210.3 242.9 1,726.6 5,270.0 5,270.0 5,270.0 VII. Reserve Funds (1 to 4) 4,683.1 1,785.2 1,933.9 2,343.4 129,753.6 129,887.6 119,007.6 125,830.3 1. Depreciation/Renewal Reserve Funds – – – – 101.1 – – – 2. Sinking Funds – 1,542.2 1,602.0 2,088.2 83,642.5 76,989.4 65,989.4 75,682.5 3. Famine Relief Fund – – – – – – – – 4. Others 4,683.1 243.0 331.9 255.1 46,010.1 52,898.1 53,018.1 50,147.7 VIII. Deposits and Advances (1 to 4) 30,868.4 28,847.1 23,735.9 30,289.4 177,773.3 169,339.5 164,304.5 157,717.5 1. Civil Deposits 18,957.9 20,433.2 18,567.1 21,454.8 124,371.0 118,359.5 116,824.5 118,027.5 2. Deposits of Local Funds 10,570.3 7,203.9 3,468.8 7,564.1 42,468.7 45,500.0 42,000.0 32,350.0 3. Civil Advances 1,200.3 1,210.0 1,100.0 1,270.5 2,560.3 – – – 4. Others 140.0 – 600.0 – 8,373.3 5,480.0 5,480.0 7,340.0 IX. Suspense and Miscellaneous (1 to 4) 381,424.5 88,660.6 90,600.5 92,453.2 8,734,531.2 2,855,577.0 3,429,487.6 3,692,213.7 1. Suspense -3217.95 660.6 600.5 693.6 235858.5 9,125.0 9125.0 7595.5 2. Cash Balance Investment Accounts 218,510.1 – – – 2,387,121.3 2,200,000.0 2,604,032.5 2,864,435.8 3. Deposits with RBI – – – – 4,695,985.5 – – – 4. Others 166,132.3 88,000.0 90,000.0 91,759.7 1,415,565.9 646,452.0 816,330.1 820,182.4 X. Appropriation to Contingency Fund – – – – – – – – XI. Miscellaneous Capital Receipts 1,804.0 – – – – – – – of which: Disinvestment – – – – – – – – XII. Remittances 48,166.9 28,568.1 28,012.1 30,996.5 235,201.1 34,600.0 34,600.0 34,600.0 246Appendix III Appendix III : Capital Receipts of States and Union Territories with Legislature (Contd.) (` Million) WEST BENGAL Item 2013-14 2014-15 2014-15 2015-16 (Accounts) (Budget (Revised (Budget Estimates) Estimates) Estimates) 1 2 3 4 5 TOTAL CAPITAL RECEIPTS (I to XII) 3,481,374.5 2,896,452.8 3,666,837.9 3,669,637.9 TOTAL CAPITAL RECEIPTS 358,374.9 330,652.9 321,031.0 327,656.8 (Includes Public Accounts on a net basis)* I. Internal Debt (1 to 8) 465,447.3 565,824.3 581,365.1 596,759.8 1. Market Loans 210,000.0 250,544.0 224,115.1 231,509.8 2. Loans from LIC – – – – 3. Loans from SBI and other Banks – – – – 4. Loans from National Bank for Agriculture and Rural Development – 30.0 – – 5. Loans from National Co-operative Development Corporation 199.4 250.0 250.0 250.0 6. WMA from RBI 200,176.0 270,000.0 300,000.0 300,000.0 7. Special Securities issued to NSSF 43,072.0 30,000.0 45,000.0 50,000.0 8. Others@ 12,000.0 15,000.3 12,000.0 15,000.0 of which: Land Compensation and other Bonds – 0.3 – – II. Loans and Advances from the Centre (1 to 6) 7,290.2 19,874.6 15,000.0 1,500.0 1. State Plan Schemes 7,290.2 19,874.6 15,000.0 1,500.0 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) 11,578.3 3,085.1 3,785.7 3,974.9 1. Housing 0.6 1.5 0.6 0.7 2. Urban Development – – – – 3. Crop Husbandry – – – – 4. Food Storage and Warehousing – – – – 5. Co-operation 674.2 12.9 707.9 735.0 6. Minor Irrigation – – – – 7. Power Projects 10,674.8 2,844.8 2,838.6 2,987.0 8. Village and Small Industries 11.6 28.7 12.2 12.8 9. Industries and Minerals 35.2 26.3 35.4 38.8 10. Road Transport – 2.4 – – 11. Government Servants, etc.+ 111.5 162.7 117.0 122.9 12. Others** 70.4 5.8 73.9 77.6 IV. Inter-State Settlement – – – – V. Contingency Fund – – 16.2 – VI. State Provident Funds, etc. (1 + 2) 31,380.2 33,800.0 32,960.0 36,200.0 1. State Provident Funds 31,199.6 33,600.0 32,760.0 36,000.0 2. Others 180.6 200.0 200.0 200.0 VII. Reserve Funds (1 to 4) 22,807.1 27,192.6 24,498.2 31,345.5 1. Depreciation/Renewal Reserve Funds – – – – 2. Sinking Funds 5,391.0 3,000.0 3,000.0 4,000.0 3. Famine Relief Fund – – – – 4. Others 17,416.1 24,192.6 21,498.2 27,345.5 VIII. Deposits and Advances (1 to 4) 408,791.6 420,722.2 427,080.7 447,870.7 1. Civil Deposits 71,003.5 56,715.5 74,359.2 78,662.6 2. Deposits of Local Funds 98,019.8 86,200.0 97,023.4 103,576.0 3. Civil Advances 1,340.6 1,258.6 1,358.5 1,056.3 4. Others 238,427.6 276,548.1 254,339.6 264,575.8 IX. Suspense and Miscellaneous (1 to 4) 2,443,221.1 1,752,777.3 2,495,147.7 2,474,172.6 1. Suspense -349.61 3,870.4 3,674.4 3,767.7 2. Cash Balance Investment Accounts 342,805.2 213,040.0 355,980.0 307,041.1 3. Deposits with RBI 1,491,800.1 973,370.0 1,495,000.0 1,505,000.0 4. Others 608,965.4 562,496.9 640,493.3 658,363.9 X. Appropriation to Contingency Fund – – – – XI. Miscellaneous Capital Receipts – – – – of which: Disinvestment – – – – XII. Remittances 90,858.6 73,176.7 86,984.3 77,814.4 247State Finances : A Study of Budgets of 2015-16 Appendix III : Capital Receipts of States and Union Territories with Legislature (Contd.) (` Million) ALL STATES Item 2013-14 2014-15 2014-15 2015-16 (Accounts) (Budget (Revised (Budget Estimates) Estimates) Estimates) 1 2 3 4 5 TOTAL CAPITAL RECEIPTS (I to XII) 48,182,781.0 38,390,161.8 38,169,852.6 40,221,426.0 TOTAL CAPITAL RECEIPTS 3,188,599.9 3,786,938.2 4,056,369.3 4,383,340.1 (Includes Public Accounts on a net basis)* I. Internal Debt (1 to 8) 2,897,952.6 4,068,054.1 4,172,102.3 4,623,219.3 1. Market Loans 1,961,638.6 2,636,037.4 2,646,795.2 3,003,098.1 2. Loans from LIC 2,658.9 3,530.0 100.0 100.0 3. Loans from SBI and other Banks 43,000.0 73,500.0 36,500.0 65,000.0 4. Loans from National Bank for Agriculture and Rural Development 146,849.4 197,810.9 190,167.1 232,384.5 5. Loans from National Co-operative Development Corporation 7,980.4 4,527.8 4,836.4 4,961.6 6. WMA from RBI 414,086.9 791,195.1 853,421.0 932,752.9 7. Special Securities issued to NSSF 247,102.6 207,108.1 236,228.7 219,586.9 8. Others@ 74,635.8 154,344.8 204,054.0 165,335.2 of which: Land Compensation and other Bonds 2,023.1 59,915.4 54,915.1 47,000.1 II. Loans and Advances from the Centre (1 to 6) 108,704.4 231,774.7 222,379.1 255,405.1 1. State Plan Schemes 109,918.2 230,719.7 218,258.3 236,681.8 of which: Advance release of Plan Assistance for Natural Calamities – – – – 2. Central Plan Schemes -131.5 50.0 50.0 – 3. Centrally Sponsored Schemes -1,439.2 55.2 39.2 37.2 4. Non-Plan (i + ii) 324.4 849.8 3,931.7 18,586.1 (i) Relief for Natural Calamities – 60.0 60.0 60.0 (ii) Others 324.4 789.8 3,871.7 18,526.1 5. Ways and Means Advances from Centre – 100.0 100.0 100.0 6. Loans for Special Schemes 32.4 – – – III. Recovery of Loans and Advances (1 to 12) 68,955.1 61,229.7 70,419.6 58,482.3 1. Housing 1,029.4 1,540.9 2,527.5 3,293.5 2. Urban Development 1,783.1 2,261.3 1,745.2 11,553.9 3. Crop Husbandry 3,052.1 880.2 689.7 316.2 4. Food Storage and Warehousing 11,267.6 104.2 97.4 185.9 5. Co-operation 4,771.5 2,791.2 5,176.4 4,485.6 6. Minor Irrigation 46.0 1.1 1.1 1.1 7. Power Projects 23,667.3 30,315.1 30,986.5 17,060.1 8. Village and Small Industries 608.9 553.2 548.7 427.5 9. Industries and Minerals 1,057.0 1,569.3 1,666.4 1,051.7 10. Road Transport 576.8 2.4 – – 11. Government Servants, etc.+ 11,940.7 14,835.2 13,640.5 14,373.3 12. Others** 9,154.6 6,375.6 13,340.1 5,733.5 IV. Inter-State Settlement 75.8 0.2 0.2 0.2 V. Contingency Fund 17,909.9 14,789.7 21,732.6 17,010.0 VI. State Provident Funds, etc. (1 + 2) 973,752.5 1,015,688.9 1,053,000.1 1,100,524.2 1. State Provident Funds 662,154.8 736,053.5 736,044.0 775,819.7 2. Others 311,597.7 279,635.4 316,956.1 324,704.5 VII. Reserve Funds (1 to 4) 443,927.3 465,757.3 458,515.3 462,596.3 1. Depreciation/Renewal Reserve Funds 828.0 7,367.6 7,391.7 8,125.8 2. Sinking Funds 151,866.8 161,515.9 143,106.4 161,674.1 3. Famine Relief Fund 118.9 4.2 4.2 4.4 4. Others 291,113.6 296,869.5 308,013.0 292,792.1 VIII. Deposits and Advances (1 to 4) 4,378,334.5 5,252,923.2 5,299,519.6 5,724,796.5 1. Civil Deposits 1,781,663.9 1,652,883.4 1,768,228.0 1,786,007.7 2. Deposits of Local Funds 1,616,172.1 2,289,827.1 2,291,744.8 2,328,182.4 3. Civil Advances 71,756.2 58,582.7 64,406.2 70,006.8 4. Others 908,742.3 1,251,630.0 1,175,140.7 1,540,599.7 IX. Suspense and Miscellaneous (1 to 4) 37,114,667.8 26,026,290.1 25,642,525.9 26,676,534.0 1. Suspense 526,071.8 254,204.0 326,267.7 329,944.1 2. Cash Balance Investment Accounts 23,569,648.5 17,942,863.2 16,840,346.3 17,525,535.2 3. Deposits with RBI 6,883,645.4 2,557,856.9 2,490,228.6 2,515,138.6 4. Others 6,135,302.0 5,271,366.0 5,985,683.4 6,305,916.0 X. Appropriation to Contingency Fund 13,500.0 – – – XI. Miscellaneous Capital Receipts 3,604.4 13,340.6 31,684.4 1,315.2 of which: Disinvestment 201.9 2,340.3 6,703.6 205.0 XII. Remittances 2,161,396.8 1,240,313.3 1,197,973.4 1,301,542.9 248Appendix III Appendix III : Capital Receipts of States and Union Territories with Legislature (Concld.) (` Million) NATIONAL CAPITAL TERRITORY OF DELHI PUDUCHERRY Item 2013-14 2014-15 2014-15 2015-16 2013-14 2014-15 2014-15 2015-16 (Accounts) (Budget (Revised (Budget (Accounts) (Budget (Revised (Budget Estimates) Estimates) Estimates) Estimates) Estimates) Estimates) 1 2 3 4 5 2 3 4 5 TOTAL CAPITAL RECEIPTS (I to XII) 49,658.1 6,997.1 18,190.0 14,191.3 67,454.7 177,835.3 181,482.6 199,459.8 TOTAL CAPITAL RECEIPTS 49,658.1 6,997.1 18,190.0 14,191.3 12,696.1 8,617.8 7,236.5 7,789.0 (Includes Public Accounts on a net basis)* I. Internal Debt (1 to 8) – – – – 6,633.9 6,903.8 6,900.0 7,120.0 1. Market Loans – – – – 5,000.0 4,703.8 4,700.0 4,500.0 2. Loans from LIC – – – – – – – – 3. Loans from SBI and other Banks – – – – – – – – 4. Loans from National Bank for Agriculture and Rural Development – – – – 457.0 602.7 602.7 1,120.0 5. Loans from National Co-operative Development Corporation – – – – – – – – 6. WMA from RBI – – – – – – – – 7. Special Securities issued to NSSF – – – – – – – – 8. Others@ – – – – 1,176.9 1,597.3 1,597.3 1,500.0 of which: Land Compensation and other Bonds – – – – – – – – II. Loans and Advances from the Centre (1 to 6) 41,628.9 – 12,000.0 10,381.3 869.7 780.0 780.0 1,160.0 1. State Plan Schemes – – – – 50.1 60.0 60.0 40.0 of which: Advance release of Plan Assistance for Natural Calamities – – – – – – – – 2. Central Plan Schemes – – – – 99.6 – – 400.0 3. Centrally Sponsored Schemes – – – – – – – – 4. Non-Plan (i + ii) 41,628.9 – 12,000.0 10,381.3 720.0 720.0 720.0 720.0 (i) Relief for Natural Calamities – – – – – – – – (ii) Others 41,628.9 – 12,000.0 10,381.3 720.0 720.0 720.0 720.0 5. Ways and Means Advances from Centre – – – – – – – – 6. Loans for Special Schemes – – – – – – – – III. Recovery of Loans and Advances (1 to 12) 8,029.1 6,997.1 6,190.0 3,810.0 30.1 30.0 30.0 30.0 1. Housing – – – – 30.1 30.0 30.0 30.0 2. Urban Development – – – – – – – – 3. Crop Husbandry – – – – – – – – 4. Food Storage and Warehousing – – – – – – – – 5. Co-operation – – – – – – – – 6. Minor Irrigation – – – – – – – – 7. Power Projects – – – – – – – – 8. Village and Small Industries – – – – – – – – 9. Industries and Minerals – – – – – – – – 10. Road Transport – – – – – – – – 11. Government Servants, etc.+ 18.6 22.3 20.6 22.1 – – – – 12. Others** 8,010.6 6,974.8 6,169.4 3,787.9 – – – – IV. Inter-State Settlement – – – – – – – – V. Contingency Fund – – – – – – – – VI. State Provident Funds, etc. (1 + 2) – – – – 2,672.1 2,747.0 2,799.0 3,078.9 1. State Provident Funds – – – – 2,626.2 2,700.0 2,750.0 3,025.0 2. Others – – – – 45.8 47.0 49.0 53.9 VII. Reserve Funds (1 to 4) – – – – 500.0 1,600.0 8.1 8.9 1. Depreciation/Renewal Reserve Funds – – – – – – – – 2. Sinking Funds – – – – 500.0 1,600.0 8.1 8.9 3. Famine Relief Fund – – – – – – – – 4. Others – – – – – – – – VIII. Deposits and Advances (1 to 4) – – – – 2,698.1 2,390.0 2,518.0 2,769.8 1. Civil Deposits – – – – 2,151.9 1,680.0 1,750.0 1,925.0 2. Deposits of Local Funds – – – – 536.2 640.0 690.0 759.0 3. Civil Advances – – – – 8.0 10.0 13.0 14.3 4. Others – – – – 2.1 60.0 65.0 71.5 IX. Suspense and Miscellaneous (1 to 4) – – – – 50,856.4 160,384.5 165,397.5 181,937.3 1. Suspense – – – – 3271.6 127.0 132.0 145.2 2. Cash Balance Investment Accounts – – – – – 160,000.0 165,000.0 181,500.0 3. Deposits with RBI – – – – 47305.7 1.5 2.5 2.8 4. Others – – – – 279.1 256.0 263.0 289.3 X. Appropriation to Contingency Fund – – – – – – – – XI. Miscellaneous Capital Receipts – – – – – – – – of which: Disinvestment – – – – – – – – XII. Remittances – – – – 3,194.4 3,000.0 3,050.0 3,355.0 – : Nil/Negligible/Not available. * : Sum of Items I to XII where Items IV to X, XII and I(3) are on a net basis while Items I(6) and IX(2 and 3) are excluded. Items I (6) and IX (2 and 3) have been taken as fi nancing items for overall surplus/defi cit. @ : Include Land Compensation Bonds, loans from Khadi and Village Industries Commission, CWC, etc. + : Comprises recovery of loans and advances from Government Servants for housing, purchase of conveyance, festivals, marriages, etc. ** : Include recovery of loans and advances for Education, Art and Culture, Social Security and Welfare, Fisheries and Animal Husbandry, etc. $ : State Provident Funds also includes other savings deposits. Also see Notes to Appendices. Note: Data pertaining to Jammu and Kashmir for 2013-14 are taken from Finance Accounts of the State published by CAG. Source : Budget documents of state governments. 249State Finances : A Study of Budgets of 2015-16 250 erutalsigeL htiw seirotirreT noinU dna etatS fo erutidnepxE latipaC : VI xidneppA HSEDARP ARHDNA )noilliM `( 61-5102 51-4102 51-4102 41-3102 )setamitsE tegduB( )setamitsE desiveR( )setamitsE tegduB( )stnuoccA( metI LATOT NALP-NON NALP LATOT NALP-NON NALP LATOT NALP-NON NALP LATOT NALP-NON NALP 31 21 11 01 9 8 7 6 5 4 3 2 1 3.909,155 5.597,944 8.311,201 0.716,925 1.477,354 9.248,57 2.948,825 1.477,354 1.570,57 0.850,506,2 5.775,424,2 5.084,081 )IIX ot I( STNEMESRUBSID LATIPAC LATOT STNEMESRUBSID LATIPAC LATOT 1.242,641 2.821,44 8.311,201 3.885,721 4.547,15 9.248,57 5.028,621 4.547,15 1.570,57 8.745,262 3.760,28 5.084,081 $)stnuoccA cilbuP gnidulcxE( 1.781,89 – 1.781,89 4.564,17 – 4.564,17 5.796,07 – 5.796,07 4.108,251 7.1 7.997,251 )2 + 1( yaltuO latipaC latoT .I 6.136,49 – 6.136,49 7.053,96 – 7.053,96 9.285,86 – 9.285,86 8.607,941 7.1 2.507,941 )b + a( tnempoleveD .1 5.862,22 – 5.862,22 1.268,22 – 1.268,22 7.458,22 – 7.458,22 3.187,31 – 3.187,31 )9 ot 1( secivreS laicoS )a( 7.762,2 – 7.762,2 5.870,3 – 5.870,3 6.180,3 – 6.180,3 4.172,2 – 4.172,2 erutluC dna trA ,stropS ,noitacudE .1 4.146,4 – 4.146,4 6.942,2 – 6.942,2 6.942,2 – 6.942,2 8.716,1 – 8.716,1 htlaeH cilbuP dna lacideM .2 – – – – – – – – – 3.2 – 3.2 erafleW ylimaF .3 3.625 – 3.625 4.733,2 – 4.733,2 9.623,2 – 9.623,2 2.591,2 – 2.591,2 noitatinaS dna ylppuS retaW .4 3.95 – 3.95 8.94 – 8.94 8.94 – 8.94 4.923 – 4.923 gnisuoH .5 6.230,6 – 6.230,6 0.002 – 0.002 0.002 – 0.002 – – – tnempoleveD nabrU .6 deludehcS ,setsaC deludehcS fo erafleW .7 4.703,7 – 4.703,7 3.247,21 – 3.247,21 3.247,21 – 3.247,21 9.355,5 – 9.355,5 sessalC drawkcaB rehtO dna sebirT 9.850,1 – 9.850,1 4.189,1 – 4.189,1 4.189,1 – 4.189,1 6.661 – 6.661 erafleW dna ytiruceS laicoS .8 0.573 – 0.573 2.322 – 2.322 2.322 – 2.322 5.446,1 – 5.446,1 * srehtO .9 1.363,27 – 1.363,27 6.884,64 – 6.884,64 2.827,54 – 2.827,54 5.529,531 7.1 8.329,531 )01 ot 1( secivreS cimonocE)b( 3.870,1 – 3.870,1 7.885 – 7.885 7.885 – 7.885 8.062 – 8.062 )ix ot i( seitivitcA deillA dna erutlucirgA .1 0.002 – 0.002 6.78 – 6.78 6.78 – 6.78 2.6 – 2.6 yrdnabsuH porC )i – – – – – – – – – – – – noitavresnoC retaW dna lioS )ii 0.045 – 0.045 0.005 – 0.005 0.005 – 0.005 2.232 – 2.232 yrdnabsuH laminA )iii – – – – – – – – – – – – tnempoleveD yriaD )vi 0.003 – 0.003 – – – – – – – – – seirehsiF )v 7.5 – 7.5 1.1 – 1.1 1.1 – 1.1 5.01 – 5.01 efiL dliW dna yrtseroF )iv – – – – – – – – – – – – snoitatnalP)iiv – – – – – – – – – – – – gnisuoheraW dna egarotS dooF)iiiv – – – – – – – – – – – – noitacudE dna hcraeseR larutlucirgA )xi 6.23 – 6.23 – – – – – – 0.21 – 0.21 noitarepo-oC )x – – – – – – – – – – – – @ srehtO )ix – – – – – – – – – – – – tnempoleveD laruR .2 – – – – – – – – – – – – semmargorP aerA laicepS .3 – – – – – – – – – – – – saerA lliH :hcihw fo dna noitagirrI muideM dna rojaM .4 1.308,54 – 1.308,54 0.697,13 – 0.697,13 6.530,13 – 6.530,13 2.016,79 – 2.016,79 lortnoC doolF 3.53 – 3.53 7.142 – 7.142 7.142 – 7.142 4.174 7.1 7.964 ygrenE .5 1.765,1 – 1.765,1 1.091 – 1.091 1.091 – 1.091 7.717 – 7.717 )vi ot i( slareniM dna yrtsudnI .6 1.0 – 1.0 1.0 – 1.0 1.0 – 1.0 2.0 – 2.0 seirtsudnI llamS dna egalliV )i – – – – – – – – – 2.22 – 2.22 seirtsudnI leetS dna norI )ii dna gniniM suorreF-noN )iii – – – – – – – – – – – – seirtsudnI lacigrullateM 0.765,1 – 0.765,1 0.091 – 0.091 0.091 – 0.091 3.596 – 3.596 # srehtO )vi 4.644,81 – 4.644,81 1.244,31 – 1.244,31 1.244,31 – 1.244,31 2.659,62 – 2.659,62 )ii + i( tropsnarT .7 4.133,81 – 4.133,81 9.753,31 – 9.753,31 9.753,31 – 9.753,31 1.788,62 – 1.788,62 segdirB dna sdaoR )i 0.511 – 0.511 2.48 – 2.48 2.48 – 2.48 1.96 – 1.96 ** srehtO )ii – – – – – – – – – – – – snoitacinummoC .8Appendix IV 251 ).dtnoC( erutalsigeL htiw seirotirreT noinU dna etatS fo erutidnepxE latipaC : VI xidneppA HSEDARP ARHDNA )noilliM `( 61-5102 51-4102 51-4102 41-3102 )setamitsE tegduB( )setamitsE desiveR( )setamitsE tegduB( )stnuoccA( metI LATOT NALP-NON NALP LATOT NALP-NON NALP LATOT NALP-NON NALP LATOT NALP-NON NALP 31 21 11 01 9 8 7 6 5 4 3 2 1 – – – – – – – – – – – – tnemnorivnE dna ygolonhceT ,ecneicS .9 0.334,5 – 0.334,5 0.032 – 0.032 0.032 – 0.032 2.909,9 – 2.909,9 )ii + i( secivreS cimonocE lareneG.01 0.334 – 0.334 0.03 – 0.03 0.03 – 0.03 4.691 – 4.691 msiruoT )i 0.000,5 – 0.000,5 0.002 – 0.002 0.002 – 0.002 7.217,9 – 7.217,9 @@ srehtO )ii 5.555,3 – 5.555,3 6.411,2 – 6.411,2 6.411,2 – 6.411,2 5.490,3 – 5.490,3 )secivreS lareneG( tnempoleveD-noN .2 2.243,44 2.243,44 – 4.740,15 4.740,15 – 4.740,15 4.740,15 – 6.075,06 6.075,06 – )8 ot 1( tbeD lanretnI fo egrahcsiD .II 5.746,51 5.746,51 – 9.200,32 9.200,32 – 9.200,32 9.200,32 – 6.062,72 6.062,72 – snaoL tekraM .1 7.555 7.555 – 1.833 1.833 – 1.833 1.833 – 6.260,1 6.260,1 – CIL morf snaoL .2 – – – – – – – – – – – – sknaB rehto dna IBS morf snaoL .3 0.052,6 0.052,6 – 2.686,5 2.686,5 – 2.686,5 2.686,5 – 8.993,9 8.993,9 – DRABAN morf snaoL .4 tnempoleveD evitarepo-oC lanoitaN morf snaoL .5 1.582 1.582 – 7.882 7.882 – 7.882 7.882 – 4.473 4.473 – noitaroproC 0.000,01 0.000,01 – 0.000,01 0.000,01 – 0.000,01 0.000,01 – – – – IBR morf AMW .6 2.427,7 2.427,7 – 2.427,7 2.427,7 – 2.427,7 2.427,7 – 7.413,21 7.413,21 – FSSN ot deussi seitiruceS laicepS .7 7.978,3 7.978,3 – 3.700,4 3.700,4 – 3.700,4 3.700,4 – 5.851,01 5.851,01 – srehtO .8 7.024,1 7.024,1 – 7.024,1 7.024,1 – 7.024,1 7.024,1 – 1.634,2 1.634,2 – sdnoB noitasnepmoC dnaL :hcihw fo 2.925,6 2.925,6 – 1.055,6 1.055,6 – 1.055,6 1.055,6 – 8.382,21 8.382,21 – )7 ot 1( ertneC eht ot snaoL fo tnemyapeR .III 9.194,6 9.194,6 – 4.415,6 4.415,6 – 4.415,6 4.415,6 – 7.022,21 7.022,21 – semehcS nalP etatS .1 nalP fo esaeler ecnavdA :hcihw fo – – – – – – – – – – – – seitimalaC larutaN rof ecnatsissA – – – – – – – – – – – – semehcS nalP lartneC .2 – – – – – – – – – – – – semehcS derosnopS yllartneC .3 3.73 3.73 – 8.53 8.53 – 8.53 8.53 – 1.36 1.36 – )ii + i( nalP-noN .4 – – – – – – – – – – – – seitimalaC larutaN rof feileR )i 3.73 3.73 – 8.53 8.53 – 8.53 8.53 – 1.36 1.36 – srehtO )ii – – – – – – – – – – – – ertneC morf secnavdA snaeM dna syaW .5 – – – – – – – – – – – – semehcS laicepS rof snaoL .6 – – – – – – – – – – – – srehtO .7 6.381,7 8.652,3 7.629,3 4.525,8 9.741,4 5.773,4 4.525,8 9.741,4 5.773,4 0.298,63 2.112,9 9.086,72 )2+1( stnemnrevoG etatS yb secnavdA dna snaoL .VI 6.626,6 9.996,2 7.629,3 9.510,8 4.836,3 5.773,4 9.510,8 4.836,3 5.773,4 2.583,23 1.117,4 1.476,72 )b + a( sesopruP tnempoleveD .1 4.417,3 9.996,1 5.410,2 6.939,5 4.836,2 2.103,3 6.939,5 4.836,2 2.103,3 0.941,72 4.988,2 6.952,42 )7 ot 1 ( secivreS laicoS )a 0.1 – 0.1 7.92 – 7.92 7.92 – 7.92 1.401 – 1.401 erutluC dna trA ,stropS ,noitacudE .1 0.051 0.051 – 9.924 9.483 0.54 9.924 9.483 0.54 4.447 0.594 4.942 htlaeH cilbuP dna lacideM .2 – – – – – – – – – – – – erafleW ylimaF .3 – – – – – – – – – 6.929,2 – 6.929,2 noitatinaS dna ylppuS retaW .4 5.315,3 0.005,1 5.310,2 7.191,5 0.000,2 7.191,3 7.191,5 0.000,2 7.191,3 9.397,41 9.689,1 0.708,21 gnisuoH .5 9.94 9.94 – 5.352 5.352 – 5.352 5.352 – 5.732 5.732 – )gnisuoH( stnavreS tnemnrevoG .6 – – – 8.43 – 8.43 8.43 – 8.43 5.933,8 0.071 5.961,8 srehtO .7 2.219,2 0.000,1 2.219,1 3.670,2 0.000,1 3.670,1 3.670,2 0.000,1 3.670,1 2.632,5 7.128,1 5.414,3 )01 ot 1( secivreS cimonocE )b – – – – – – – – – – – – yrdnabsuH porC .1 – – – – – – – – – – – – noitavresnoC retaW dna lioS .2 – – – – – – – – – – – – gnisuoheraW dna egarotS dooF .3 2.12 – 2.12 – – – – – – 0.3 – 0.3 noitarepo-oC .4 – – – – – – – – – – – – .cte ,noitagirrI muideM dna rojaM .5 2.149 – 2.149 0.018 – 0.018 0.018 – 0.018 0.720,2 – 0.720,2 stcejorP rewoP .6State Finances : A Study of Budgets of 2015-16 252 ).dtnoC( erutalsigeL htiw seirotirreT noinU dna etatS fo erutidnepxE latipaC : VI xidneppA HSEDARP ARHDNA )noilliM `( 61-5102 51-4102 51-4102 41-3102 )setamitsE tegduB( )setamitsE desiveR( )setamitsE tegduB( )stnuoccA( metI LATOT NALP-NON NALP LATOT NALP-NON NALP LATOT NALP-NON NALP LATOT NALP-NON NALP 31 21 11 01 9 8 7 6 5 4 3 2 1 – – – – – – – – – 6.571 – 6.571 seirtsudnI llamS dna egalliV .7 – – – – – – – – – – – – slareniM dna seirtsudnI rehtO .8 – – – – – – – – – – – – tnempoleveD laruR .9 8.949,1 0.000,1 8.949 3.662,1 0.000,1 3.662 3.662,1 0.000,1 3.662 5.030,3 7.128,1 8.802,1 srehtO.01 9.655 9.655 – 5.905 5.905 – 5.905 5.905 – 8.605,4 0.005,4 8.6 )b + a( sesopruP tnempoleveD-noN .2 9.655 9.655 – 5.905 5.905 – 5.905 5.905 – 0.005,4 0.005,4 – )gnisuoH naht rehto( stnavreS tnemnrevoG )a – – – – – – – – – 8.6 – 8.6 suoenallecsiM )b – – – – – – – – – – – – tnemeltteS etatS-retnI .V – – – – – – – – – 5.43 5.43 – dnuF ycnegnitnoC .IV 4.757,61 4.757,61 – 9.232,51 9.232,51 – 9.232,51 9.232,51 – 9.600,62 9.600,62 – )2+1( .cte ,sdnuF tnedivorP etatS.IIV 4.480,31 4.480,31 – 2.476,11 2.476,11 – 2.476,11 2.476,11 – 3.400,32 3.400,32 – sdnuF tnedivorP etatS .1 0.376,3 0.376,3 – 7.855,3 7.855,3 – 7.855,3 7.855,3 – 6.200,3 6.200,3 – srehtO .2 0.782,12 0.782,12 – 6.308,91 6.308,91 – 6.308,91 6.308,91 – 2.291,53 2.291,53 – )4 ot 1( sdnuF evreseR.IIIV – – – – – – – – – – – – sdnuF evreseR laweneR/noitaicerpeD .1 1.692,01 1.692,01 – 2.663,9 2.663,9 – 2.663,9 2.663,9 – 0.176,41 0.176,41 – sdnuF gnikniS .2 – – – – – – – – – – – – dnuF feileR enimaF .3 9.099,01 9.099,01 – 4.734,01 4.734,01 – 4.734,01 4.734,01 – 3.125,02 3.125,02 – srehtO .4 9.226,753 9.226,753 – 2.299,653 2.299,653 – 2.299,653 2.299,653 – 8.489,715 8.489,715 – )4 ot 1( secnavdA dna stisopeD .XI 5.630,291 5.630,291 – 2.013,961 2.013,961 – 2.013,961 2.013,961 – 2.069,082 2.069,082 – stisopeD liviC .1 1.175,67 1.175,67 – 2.965,79 2.965,79 – 2.965,79 2.965,79 – 7.734,421 7.734,421 – sdnuF lacoL fo stisopeD .2 8.861,1 8.861,1 – 4.771,1 4.771,1 – 4.771,1 4.771,1 – 8.675,1 8.675,1 – secnavdA liviC .3 5.648,78 5.648,78 – 5.539,88 5.539,88 – 5.539,88 5.539,88 – 1.010,111 1.010,111 – srehtO .4 – – – – – – – – – 5.303,785,1 5.303,785,1 – )4 ot 1( suoenallecsiM dna esnepsuS .X – – – – – – – – – 6.481,2 6.481,2 – esnepsuS .1 – – – – – – – – – 1.682,453,1 1.682,453,1 – stnuoccA tnemtsevnI ecnalaB hsaC .2 – – – – – – – – – – – – IBR htiw stisopeD .3 – – – – – – – – – 8.238,032 8.238,032 – srehtO .4 – – – – – – – – – – – – dnuF ycnegnitnoC ot noitairporppA .IX – – – – – – – – – 3.889,571 3.889,571 – secnattimeR.IIX 9.799,27- 7.524,241- 9.536,06- 4.344,3 tnuoccA euneveR no )–( ticfi eD/)+( sulpruS .A 8.230,17 8.103,521 6.960,64 8.350,62 tnuoccA latipaC no )–(ticfi eD/)+( sulpruS .B 0.569,1- 9.321,71- 3.665,41- 2.794,92 )B+A( )–( ticfi eD/)+( sulpruS llarevO .C 0.569,1- 9.321,71- 3.665,41- 2.794,92 )iii ot i = C( )–( ticfi eD/)+( sulpruS fo gnicnaniF .D 0.569,1- 9.321,71- 3.665,41- 0.386,4 secnalaB hsaC ni )–( esaerceD/)+( esaercnI .i 9.330,81- 0.019- 5.167,1- 9.295,5- ecnalaB gninepO )a 9.899,91- 9.330,81- 8.723,61- 0.019- ecnalaB gnisolC )b hsaC )+( ot snoitiddA/)–( morf slawardhtiW .ii – – – 2.418,42 )ten( tnuoccA tnemtsevnI ecnalaB snaeM dna syaW ni )+( esaerceD/)–( esaercnI .iii – – – – )ten( IBR morf stfardrevO dna secnavdAAppendix IV 253 ).dtnoC( erutalsigeL htiw seirotirreT noinU dna etatS fo erutidnepxE latipaC : VI xidneppA HSEDARP LAHCANURA )noilliM `( 61-5102 51-4102 51-4102 41-3102 )setamitsE tegduB( )setamitsE desiveR( )setamitsE tegduB( )stnuoccA( metI LATOT NALP-NON NALP LATOT NALP-NON NALP LATOT NALP-NON NALP LATOT NALP-NON NALP 31 21 11 01 9 8 7 6 5 4 3 2 1 2.651,773 7.544,843 6.017,82 5.656,503 8.221,282 8.335,32 6.530,56 9.446,34 7.093,12 8.153,381 7.546,661 1.607,61 )IIX ot I( STNEMESRUBSID LATIPAC LATOT STNEMESRUBSID LATIPAC LATOT 8.401,43 3.493,5 6.017,82 1.795,92 3.360,6 8.335,32 5.604,52 8.510,4 7.093,12 3.205,02 2.697,3 1.607,61 $)stnuoccA cilbuP gnidulcxE( 7.956,82 1.9 6.056,82 4.495,32 4.081 9.314,32 0.534,12 3.25 7.283,12 0.797,61 3.942 7.745,61 )2 + 1( yaltuO latipaC latoT .I 7.644,71 1.9 6.734,71 3.103,12 4.081 9.021,12 4.289,3 3.25 1.039,3 9.819,41 3.991 6.917,41 )b + a( tnempoleveD .1 0.131,5 – 0.131,5 8.844,7 9.961 8.872,7 0.610,2 8.14 2.479,1 0.830,5 3.4 7.330,5 )9 ot 1( secivreS laicoS )a( 7.225,1 – 7.225,1 3.708,1 – 3.708,1 2.331 – 2.331 6.531,1 – 6.531,1 erutluC dna trA ,stropS ,noitacudE .1 4.161 – 4.161 9.124 8.14 1.083 8.14 8.14 – 4.282 3.4 1.872 htlaeH cilbuP dna lacideM .2 – – – – – – – – – – – – erafleW ylimaF .3 0.320,1 – 0.320,1 6.739 – 6.739 – – – 2.682 – 2.682 noitatinaS dna ylppuS retaW .4 5.951 – 5.951 1.447 – 1.447 – – – 6.631 – 6.631 gnisuoH .5 0.058 – 0.058 2.869,2 1.821 1.048,2 6.381,1 – 6.381,1 5.715,2 – 5.715,2 tnempoleveD nabrU .6 deludehcS ,setsaC deludehcS fo erafleW .7 – – – – – – – – – – – – sessalC drawkcaB rehtO dna sebirT 1.404,1 – 1.404,1 7.155 – 7.155 5.946 – 5.946 1.566 – 1.566 erafleW dna ytiruceS laicoS .8 3.01 – 3.01 0.81 – 0.81 8.7 – 8.7 6.41 – 6.41 * srehtO .9 7.513,21 1.9 6.603,21 6.258,31 5.01 1.248,31 4.669,1 5.01 9.559,1 9.088,9 0.591 9.586,9 )01 ot 1( secivreS cimonocE)b( 0.605,1 1.9 9.694,1 7.211 5.01 2.201 8.72 5.01 3.71 4.981 8.7 7.181 )ix ot i( seitivitcA deillA dna erutlucirgA .1 5.512,1 – 5.512,1 5.62 – 5.62 8.3 – 8.3 8.67 – 8.67 yrdnabsuH porC )i 5.81 – 5.81 1.3 – 1.3 – – – 6.01 – 6.01 noitavresnoC retaW dna lioS )ii – – – – – – – – – 4.43 – 4.43 yrdnabsuH laminA )iii 0.221 – 0.221 5.9 – 5.9 – – – – – – tnempoleveD yriaD )vi 9.911 – 9.911 0.02 – 0.02 0.5 – 0.5 5.41 – 5.41 seirehsiF )v – – – – – – – – – 8.1 – 8.1 efiL dliW dna yrtseroF )iv – – – – – – – – – – – – snoitatnalP)iiv 1.91 1.9 0.01 3.82 5.01 8.71 5.01 5.01 – 8.7 8.7 – gnisuoheraW dna egarotS dooF)iiiv – – – – – – – – – 6.5 – 6.5 noitacudE dna hcraeseR larutlucirgA )xi 0.1 – 0.1 4.52 – 4.52 5.8 – 5.8 9.73 – 9.73 noitarepo-oC )x 0.01 – 0.01 – – – – – – – – – @ srehtO )ix 0.97 – 0.97 0.713 – 0.713 – – – 2.512 – 2.512 tnempoleveD laruR .2 9.988 – 9.988 6.989 – 6.989 7.147 – 7.147 6.909 – 6.909 semmargorP aerA laicepS .3 – – – – – – – – – – – – saerA lliH :hcihw fo dna noitagirrI muideM dna rojaM .4 2.856,2 – 2.856,2 6.744 – 6.744 – – – 0.302 – 0.302 lortnoC doolF 3.931,1 – 3.931,1 4.625,1 – 4.625,1 5.483 – 5.483 4.791,1 – 4.791,1 ygrenE .5 4.341 – 4.341 9.77 – 9.77 5.23 – 5.23 3.231 – 3.231 )vi ot i( slareniM dna yrtsudnI .6 0.46 – 0.46 1.64 – 1.64 5.23 – 5.23 9.711 – 9.711 seirtsudnI llamS dna egalliV )i – – – – – – – – – – – – seirtsudnI leetS dna norI )ii dna gniniM suorreF-noN )iii 9.94 – 9.94 8.13 – 8.13 – – – 4.41 – 4.41 seirtsudnI lacigrullateM 5.92 – 5.92 – – – – – – – – – # srehtO )vi 4.706,5 – 4.706,5 1.237,9 – 1.237,9 1.764 – 1.764 3.546,6 2.781 1.854,6 )ii + i( tropsnarT .7 9.075,5 – 9.075,5 4.085,9 – 4.085,9 9.414 – 9.414 1.854,6 – 1.854,6 segdirB dna sdaoR )i 5.63 – 5.63 6.151 – 6.151 2.25 – 2.25 2.781 2.781 – ** srehtO )ii – – – – – – – – – – – – snoitacinummoC .8State Finances : A Study of Budgets of 2015-16 254 ).dtnoC( erutalsigeL htiw seirotirreT noinU dna etatS fo erutidnepxE latipaC : VI xidneppA HSEDARP LAHCANURA )noilliM `( 61-5102 51-4102 51-4102 41-3102 )setamitsE tegduB( )setamitsE desiveR( )setamitsE tegduB( )stnuoccA( metI LATOT NALP-NON NALP LATOT NALP-NON NALP LATOT NALP-NON NALP LATOT NALP-NON NALP 31 21 11 01 9 8 7 6 5 4 3 2 1 – – – – – – – – – – – – tnemnorivnE dna ygolonhceT ,ecneicS .9 6.292 – 6.292 2.946 – 2.946 0.313 – 0.313 6.883 – 6.883 )ii + i( secivreS cimonocE lareneG.01 1.502 – 1.502 2.265 – 2.265 2.592 – 2.592 1.823 – 1.823 msiruoT )i 5.78 – 5.78 0.78 – 0.78 8.71 – 8.71 5.06 – 5.06 @@ srehtO )ii 9.212,11 – 9.212,11 0.392,2 – 0.392,2 6.254,71 – 6.254,71 1.878,1 0.05 1.828,1 )secivreS lareneG( tnempoleveD-noN .2 2.380,5 2.380,5 – 9.565,5 9.565,5 – 2.056,3 2.056,3 – 7.242,3 7.242,3 – )8 ot 1( tbeD lanretnI fo egrahcsiD .II – – – – – – – – – – – – snaoL tekraM .1 – – – – – – – – – – – – CIL morf snaoL .2 – – – – – – – – – – – – sknaB rehto dna IBS morf snaoL .3 – – – – – – – – – – – – DRABAN morf snaoL .4 tnempoleveD evitarepo-oC lanoitaN morf snaoL .5 – – – – – – – – – – – – noitaroproC – – – – – – – – – – – – IBR morf AMW .6 0.305,1 0.305,1 – 7.533,1 7.533,1 – 0.052,1 0.052,1 – 2.928,1 2.928,1 – FSSN ot deussi seitiruceS laicepS .7 2.085,3 2.085,3 – 2.032,4 2.032,4 – 2.004,2 2.004,2 – 5.314,1 5.314,1 – srehtO .8 – – – – – – – – – – – – sdnoB noitasnepmoC dnaL :hcihw fo 0.662 0.662 – 0.662 0.662 – 3.772 3.772 – 3.772 3.772 – )7 ot 1( ertneC eht ot snaoL fo tnemyapeR .III 0.662 0.662 – 0.662 0.662 – 3.772 3.772 – 3.772 3.772 – semehcS nalP etatS .1 nalP fo esaeler ecnavdA :hcihw fo – – – – – – – – – – – – seitimalaC larutaN rof ecnatsissA – – – – – – – – – – – – semehcS nalP lartneC .2 – – – – – – – – – – – – semehcS derosnopS yllartneC .3 – – – – – – – – – – – – )ii + i( nalP-noN .4 – – – – – – – – – – – – seitimalaC larutaN rof feileR )i – – – – – – – – – – – – srehtO )ii – – – – – – – – – – – – ertneC morf secnavdA snaeM dna syaW .5 – – – – – – – – – – – – semehcS laicepS rof snaoL .6 – – – – – – – – – – – – srehtO .7 0.69 0.63 0.06 8.071 0.15 8.911 0.44 0.63 0.8 3.581 9.62 5.851 )2+1( stnemnrevoG etatS yb secnavdA dna snaoL .VI 0.06 – 0.06 8.911 – 8.911 0.8 – 0.8 5.851 – 5.851 )b + a( sesopruP tnempoleveD .1 – – – – – – – – – 1.89 – 1.89 )7 ot 1 ( secivreS laicoS )a – – – – – – – – – – – – erutluC dna trA ,stropS ,noitacudE .1 – – – – – – – – – – – – htlaeH cilbuP dna lacideM .2 – – – – – – – – – – – – erafleW ylimaF .3 – – – – – – – – – – – – noitatinaS dna ylppuS retaW .4 – – – – – – – – – – – – gnisuoH .5 – – – – – – – – – – – – )gnisuoH( stnavreS tnemnrevoG .6 – – – – – – – – – 1.89 – 1.89 srehtO .7 0.06 – 0.06 8.911 – 8.911 0.8 – 0.8 3.06 – 3.06 )01 ot 1( secivreS cimonocE )b – – – – – – – – – – – – yrdnabsuH porC .1 – – – – – – – – – – – – noitavresnoC retaW dna lioS .2 – – – – – – – – – – – – gnisuoheraW dna egarotS dooF .3 0.06 – 0.06 8.911 – 8.911 0.8 – 0.8 3.06 – 3.06 noitarepo-oC .4 – – – – – – – – – – – – .cte ,noitagirrI muideM dna rojaM .5 – – – – – – – – – – – – stcejorP rewoP .6Appendix IV 255 ).dtnoC( erutalsigeL htiw seirotirreT noinU dna etatS fo erutidnepxE latipaC : VI xidneppA HSEDARP LAHCANURA )noilliM `( 61-5102 51-4102 51-4102 41-3102 )setamitsE tegduB( )setamitsE desiveR( )setamitsE tegduB( )stnuoccA( metI LATOT NALP-NON NALP LATOT NALP-NON NALP LATOT NALP-NON NALP LATOT NALP-NON NALP 31 21 11 01 9 8 7 6 5 4 3 2 1 – – – – – – – – – – – – seirtsudnI llamS dna egalliV .7 – – – – – – – – – – – – slareniM dna seirtsudnI rehtO .8 – – – – – – – – – – – – tnempoleveD laruR .9 – – – – – – – – – – – – srehtO.01 0.63 0.63 – 0.15 0.15 – 0.63 0.63 – 9.62 9.62 – )b + a( sesopruP tnempoleveD-noN .2 0.63 0.63 – 0.15 0.15 – 0.63 0.63 – 9.62 9.62 – )gnisuoH naht rehto( stnavreS tnemnrevoG )a – – – – – – – – – – – – suoenallecsiM )b – – – – – – – – – – – – tnemeltteS etatS-retnI .V – – – – – – – – – – – – dnuF ycnegnitnoC .IV 7.705,1 7.705,1 – 9.534,1 9.534,1 – 7.445 7.445 – 3.846,1 3.846,1 – )2+1( .cte ,sdnuF tnedivorP etatS.IIV 3.454,1 3.454,1 – 0.583,1 0.583,1 – 7.825 7.825 – 3.406,1 3.406,1 – sdnuF tnedivorP etatS .1 4.35 4.35 – 9.05 9.05 – 0.61 0.61 – 1.44 1.44 – srehtO .2 0.002 0.002 – 0.002 0.002 – 0.042 0.042 – 0.002 0.002 – )4 ot 1( sdnuF evreseR.IIIV – – – – – – – – – – – – sdnuF evreseR laweneR/noitaicerpeD .1 0.002 0.002 – 0.002 0.002 – 0.042 0.042 – 0.002 0.002 – sdnuF gnikniS .2 – – – – – – – – – – – – dnuF feileR enimaF .3 – – – – – – – – – – – – srehtO .4 4.321,76 4.321,76 – 9.899,2 9.899,2 – 1.074,4 1.074,4 – 3.562,31 3.562,31 – )4 ot 1( secnavdA dna stisopeD .XI 4.650,76 4.650,76 – 2.539,2 2.539,2 – 7.716,3 7.716,3 – 0.211,21 0.211,21 – stisopeD liviC .1 – – – – – – – – – – – – sdnuF lacoL fo stisopeD .2 3.66 3.66 – 2.36 2.36 – 4.258 4.258 – 3.351,1 3.351,1 – secnavdA liviC .3 6.0 6.0 – 6.0 6.0 – – – – – – – srehtO .4 5.649,662 5.649,662 – 1.794,462 1.794,462 – 3.117,03 3.117,03 – 6.858,611 6.858,611 – )4 ot 1( suoenallecsiM dna esnepsuS .X – – – – – – – – – – – – esnepsuS .1 3.363,15 3.363,15 – 4.719,84 4.719,84 – 1.913,03 1.913,03 – 9.701,611 9.701,611 – stnuoccA tnemtsevnI ecnalaB hsaC .2 9.905,512 9.905,512 – 9.905,512 9.905,512 – – – – – – – IBR htiw stisopeD .3 3.37 3.37 – 8.96 8.96 – 3.293 3.293 – 7.057 7.057 – srehtO .4 – – – – – – – – – – – – dnuF ycnegnitnoC ot noitairporppA .IX 8.372,7 8.372,7 – 4.729,6 4.729,6 – 0.366,3 0.366,3 – 3.778,03 3.778,03 – secnattimeR.IIX 6.233,32 1.570,21- 7.189,51 3.098 tnuoccA euneveR no )–( ticfi eD/)+( sulpruS .A 9.619,37- 3.077- 6.255,22- 4.690,4- tnuoccA latipaC no )–(ticfi eD/)+( sulpruS .B 3.485,05- 4.548,21- 9.075,6- 1.602,3- )B+A( )–( ticfi eD/)+( sulpruS llarevO .C 4.485,05- 4.548,21- 9.075,6- 1.602,3- )iii ot i = C( )–( ticfi eD/)+( sulpruS fo gnicnaniF .D 2.234,64- 1.380,91- 6.731,6- 6.552,1- secnalaB hsaC ni )–( esaerceD/)+( esaercnI .i 3.492,7- 2.855,4- 7.295,1 7.295,1 ecnalaB gninepO )a 5.627,35- 3.146,32- 9.445,4- 1.733 ecnalaB gnisolC )b hsaC )+( ot snoitiddA/)–( morf slawardhtiW .ii 2.776,2- 7.217,7 7.649 5.059,1- )ten( tnuoccA tnemtsevnI ecnalaB snaeM dna syaW ni )+( esaerceD/)–( esaercnI .iii 0.574,1- 0.574,1- 0.083,1- – )ten( IBR morf stfardrevO dna secnavdAState Finances : A Study of Budgets of 2015-16 256 ).dtnoC( erutalsigeL htiw seirotirreT noinU dna etatS fo erutidnepxE latipaC : VI xidneppA MASSA )noilliM `( 61-5102 51-4102 51-4102 41-3102 )setamitsE tegduB( )setamitsE desiveR( )setamitsE tegduB( )stnuoccA( metI LATOT NALP-NON NALP LATOT NALP-NON NALP LATOT NALP-NON NALP LATOT NALP-NON NALP 31 21 11 01 9 8 7 6 5 4 3 2 1 2.691,179,1 4.827,578,1 8.764,59 4.769,627,1 9.361,626,1 5.308,001 3.054,594,3 3.037,224,3 0.027,27 6.389,245,1 8.067,805,1 8.222,43 )IIX ot I( STNEMESRUBSID LATIPAC LATOT STNEMESRUBSID LATIPAC LATOT 2.393,021 4.529,42 8.764,59 8.705,521 3.407,42 5.308,001 9.426,59 9.409,22 0.027,27 9.560,25 1.348,71 8.222,43 $)stnuoccA cilbuP gnidulcxE( 7.821,49 7.792,2 0.138,19 2.030,401 1.168,5 0.961,89 1.489,57 5.856,5 6.523,07 2.370,23 5.010,1 7.260,13 )2 + 1( yaltuO latipaC latoT .I 2.186,88 1.460,1 2.716,78 6.252,59 4.464,1 2.887,39 9.279,86 4.462,1 5.807,76 9.657,03 8.948 1.709,92 )b + a( tnempoleveD .1 1.607,12 7.334 3.272,12 6.321,71 2.253 4.177,61 4.322,31 2.253 2.178,21 3.448,1 5.991 8.446,1 )9 ot 1( secivreS laicoS )a( – – – – – – – – – – – – erutluC dna trA ,stropS ,noitacudE .1 1.443,1 0.13 1.313,1 1.865 0.2 1.665 1.924 0.2 1.724 2.521 7.6 5.811 htlaeH cilbuP dna lacideM .2 – – – – – – – – – – – – erafleW ylimaF .3 4.192,51 – 4.192,51 8.905,51 – 8.905,51 0.257,11 – 0.257,11 7.860,1 – 7.860,1 noitatinaS dna ylppuS retaW .4 4.764 4.761 0.003 1.023 2.941 9.071 7.613 2.941 5.761 8.731 7.97 0.85 gnisuoH .5 3.085,4 3.532 0.543,4 2.517 0.002 2.515 2.517 0.002 2.515 1.805 0.311 1.593 tnempoleveD nabrU .6 deludehcS ,setsaC deludehcS fo erafleW .7 4.5 – 4.5 9.7 – 9.7 9.7 – 9.7 5.4 – 5.4 sessalC drawkcaB rehtO dna sebirT – – – 0.1 0.1 – 0.1 0.1 – – – – erafleW dna ytiruceS laicoS .8 4.71 – 4.71 5.1 – 5.1 5.1 – 5.1 – – – * srehtO .9 2.579,66 4.036 8.443,66 0.921,87 2.211,1 8.610,77 5.947,55 2.219 3.738,45 6.219,82 3.056 3.262,82 )01 ot 1( secivreS cimonocE)b( 0.910,2 – 0.910,2 2.654 0.073 2.68 5.773 0.073 5.7 1.27 – 1.27 )ix ot i( seitivitcA deillA dna erutlucirgA .1 2.952,1 – 2.952,1 – – – – – – – – – yrdnabsuH porC )i 5.13 – 5.13 0.07 0.07 – 0.07 0.07 – – – – noitavresnoC retaW dna lioS )ii 4.066 – 4.066 0.003 0.003 – 0.003 0.003 – 8.6 – 8.6 yrdnabsuH laminA )iii – – – – – – – – – – – – tnempoleveD yriaD )vi – – – – – – – – – – – – seirehsiF )v – – – – – – – – – 8.7 – 8.7 efiL dliW dna yrtseroF )iv – – – – – – – – – – – – snoitatnalP)iiv 9.76 – 9.76 2.68 – 2.68 5.7 – 5.7 5.75 – 5.75 gnisuoheraW dna egarotS dooF)iiiv – – – – – – – – – – – – noitacudE dna hcraeseR larutlucirgA )xi – – – – – – – – – – – – noitarepo-oC )x – – – – – – – – – – – – @ srehtO )ix – – – – – – – – – – – – tnempoleveD laruR .2 5.907,21 2.02 3.986,21 0.405,42 5.71 5.684,42 7.198,22 5.71 2.478,22 3.562,01 3.5 0.062,01 semmargorP aerA laicepS .3 3.365,3 2.0 2.365,3 7.305,7 – 7.305,7 4.198,5 – 4.198,5 4.830,7 4.1 0.730,7 saerA lliH :hcihw fo dna noitagirrI muideM dna rojaM .4 3.509,52 – 3.509,52 0.866,52 – 0.866,52 5.979,01 – 5.979,01 6.052,5 1.0- 7.052,5 lortnoC doolF 7.608,4 – 7.608,4 0.882,5 – 0.882,5 0.682,5 – 0.682,5 7.171,4 – 7.171,4 ygrenE .5 6.895,1 – 6.895,1 0.146,1 – 0.146,1 9.584,1 – 9.584,1 9.402,1 9.721 0.770,1 )vi ot i( slareniM dna yrtsudnI .6 6.38 – 6.38 5.49 – 5.49 5.49 – 5.49 6.78 – 6.78 seirtsudnI llamS dna egalliV )i – – – – – – – – – – – – seirtsudnI leetS dna norI )ii dna gniniM suorreF-noN )iii 6.51 – 6.51 – – – – – – 9.721 9.721 – seirtsudnI lacigrullateM 4.994,1 – 4.994,1 5.645,1 – 5.645,1 4.193,1 – 4.193,1 4.989 – 4.989 # srehtO )vi 7.425,91 2.865 5.659,81 1.262,02 7.486 4.775,91 6.844,41 7.484 9.369,31 2.258,7 5.394 6.853,7 )ii + i( tropsnarT .7 7.947,71 2.865 5.181,71 5.079,81 7.486 8.582,81 6.898,31 7.484 9.314,31 0.003,7 5.394 4.608,6 segdirB dna sdaoR )i 0.577,1 – 0.577,1 6.192,1 – 6.192,1 0.055 – 0.055 2.255 – 2.255 ** srehtO )ii – – – – – – – – – – – – snoitacinummoC .8Appendix IV 257 ).dtnoC( erutalsigeL htiw seirotirreT noinU dna etatS fo erutidnepxE latipaC : VI xidneppA MASSA )noilliM `( 61-5102 51-4102 51-4102 41-3102 )setamitsE tegduB( )setamitsE desiveR( )setamitsE tegduB( )stnuoccA( metI LATOT NALP-NON NALP LATOT NALP-NON NALP LATOT NALP-NON NALP LATOT NALP-NON NALP 31 21 11 01 9 8 7 6 5 4 3 2 1 – – – – – – – – – – – – tnemnorivnE dna ygolonhceT ,ecneicS .9 4.114 0.24 4.963 7.903 0.04 7.962 2.082 0.04 2.042 8.59 6.32 2.27 )ii + i( secivreS cimonocE lareneG.01 4.104 0.24 4.953 7.903 0.04 7.962 2.082 0.04 2.042 8.59 6.32 2.27 msiruoT )i 0.01 – 0.01 – – – – – – – – – @@ srehtO )ii 5.744,5 6.332,1 8.312,4 6.777,8 8.693,4 9.083,4 2.110,7 1.493,4 1.716,2 3.613,1 7.061 6.551,1 )secivreS lareneG( tnempoleveD-noN .2 5.424,24 5.424,24 – 3.097,21 3.097,21 – 3.097,21 3.097,21 – 2.351,01 2.351,01 – )8 ot 1( tbeD lanretnI fo egrahcsiD .II 5.235,21 5.235,21 – 7.079,7 7.079,7 – 7.079,7 7.079,7 – 6.658,5 6.658,5 – snaoL tekraM .1 2.1 2.1 – 2.1 2.1 – 2.1 2.1 – 5.1 5.1 – CIL morf snaoL .2 – – – – – – – – – – – – sknaB rehto dna IBS morf snaoL .3 5.829,1 5.829,1 – 0.018,1 0.018,1 – 0.018,1 0.018,1 – 6.348,1 6.348,1 – DRABAN morf snaoL .4 tnempoleveD evitarepo-oC lanoitaN morf snaoL .5 – – – – – – – – – – – – noitaroproC 0.004,52 0.004,52 – 0.005 0.005 – 0.005 0.005 – – – – IBR morf AMW .6 3.745,2 3.745,2 – 9.564,2 9.564,2 – 9.564,2 9.564,2 – 2.804,2 2.804,2 – FSSN ot deussi seitiruceS laicepS .7 0.51 0.51 – 5.24 5.24 – 5.24 5.24 – 2.34 2.34 – srehtO .8 – – – – – – – – – – – – sdnoB noitasnepmoC dnaL :hcihw fo 5.974,1 5.974,1 – 1.514,1 1.514,1 – 1.514,1 1.514,1 – 2.916,1 2.916,1 – )7 ot 1( ertneC eht ot snaoL fo tnemyapeR .III 4.973,1 4.973,1 – 1.413,1 1.413,1 – 1.413,1 1.413,1 – 0.782,1 0.782,1 – semehcS nalP etatS .1 nalP fo esaeler ecnavdA :hcihw fo – – – – – – – – – – – – seitimalaC larutaN rof ecnatsissA – – – – – – – – – 3.21 3.21 – semehcS nalP lartneC .2 – – – – – – – – – 9.913 9.913 – semehcS derosnopS yllartneC .3 – – – 9.0 9.0 – 9.0 9.0 – – – – )ii + i( nalP-noN .4 – – – – – – – – – – – – seitimalaC larutaN rof feileR )i – – – 9.0 9.0 – 9.0 9.0 – – – – srehtO )ii 0.001 0.001 – 0.001 0.001 – 0.001 0.001 – – – – ertneC morf secnavdA snaeM dna syaW .5 1.0 1.0 – 1.0 1.0 – 1.0 1.0 – – – – semehcS laicepS rof snaoL .6 – – – – – – – – – – – – srehtO .7 4.067,7 6.321,4 8.636,3 2.277,7 8.731,5 4.436,2 4.539,5 0.145,3 4.493,2 3.022,8 3.060,5 1.061,3 )2+1( stnemnrevoG etatS yb secnavdA dna snaoL .VI 1.457,7 3.711,4 8.636,3 1.757,7 6.221,5 4.436,2 2.029,5 9.525,3 4.493,2 8.012,8 8.050,5 1.061,3 )b + a( sesopruP tnempoleveD .1 7.041 9.4 8.531 7.633 9.5 8.033 9.18 9.5 0.67 8.36 8.0 1.36 )7 ot 1 ( secivreS laicoS )a – – – 0.2 0.2 – 0.2 0.2 – – – – erutluC dna trA ,stropS ,noitacudE .1 – – – – – – – – – – – – htlaeH cilbuP dna lacideM .2 – – – – – – – – – – – – erafleW ylimaF .3 – – – – – – – – – – – – noitatinaS dna ylppuS retaW .4 0.16 – 0.16 9.22 – 9.22 1.81 – 1.81 5.91 – 5.91 gnisuoH .5 9.4 9.4 – 9.3 9.3 – 9.3 9.3 – 8.0 8.0 – )gnisuoH( stnavreS tnemnrevoG .6 8.47 – 8.47 9.703 – 9.703 9.75 – 9.75 5.34 – 5.34 srehtO .7 5.316,7 5.211,4 0.105,3 4.024,7 8.611,5 6.303,2 4.838,5 0.025,3 4.813,2 0.741,8 0.050,5 0.790,3 )01 ot 1( secivreS cimonocE )b – – – – – – – – – – – – yrdnabsuH porC .1 – – – – – – – – – – – – noitavresnoC retaW dna lioS .2 – – – – – – – – – – – – gnisuoheraW dna egarotS dooF .3 – – – – – – – – – 0.05 0.05 – noitarepo-oC .4 – – – – – – – – – – – – .cte ,noitagirrI muideM dna rojaM .5 9.443,6 9.669,3 0.873,2 5.801,6 0.088,3 5.822,2 5.847,4 0.025,2 5.822,2 6.948,2 – 6.948,2 stcejorP rewoP .6State Finances : A Study of Budgets of 2015-16 258 ).dtnoC( erutalsigeL htiw seirotirreT noinU dna etatS fo erutidnepxE latipaC : VI xidneppA MASSA )noilliM `( 61-5102 51-4102 51-4102 41-3102 )setamitsE tegduB( )setamitsE desiveR( )setamitsE tegduB( )stnuoccA( metI LATOT NALP-NON NALP LATOT NALP-NON NALP LATOT NALP-NON NALP LATOT NALP-NON NALP 31 21 11 01 9 8 7 6 5 4 3 2 1 0.83 – 0.83 1.33 – 1.33 1.33 – 1.33 1.33 – 1.33 seirtsudnI llamS dna egalliV .7 – – – – – – – – – – – – slareniM dna seirtsudnI rehtO .8 – – – – – – – – – – – – tnempoleveD laruR .9 6.032,1 6.541 0.580,1 8.872,1 8.632,1 0.24 8.650,1 0.000,1 8.65 3.412,5 0.000,5 3.412 srehtO.01 3.6 3.6 – 2.51 2.51 – 2.51 2.51 – 5.9 5.9 – )b + a( sesopruP tnempoleveD-noN .2 3.6 3.6 – 2.51 2.51 – 2.51 2.51 – 5.9 5.9 – )gnisuoH naht rehto( stnavreS tnemnrevoG )a – – – – – – – – – – – – suoenallecsiM )b – – – – – – – – – – – – tnemeltteS etatS-retnI .V 0.000,1 0.000,1 – 0.000,1 0.000,1 – 0.005 0.005 – – – – dnuF ycnegnitnoC .IV 2.274,7 2.274,7 – 9.297,6 9.297,6 – 7.939,5 7.939,5 – 3.571,6 3.571,6 – )2+1( .cte ,sdnuF tnedivorP etatS.IIV 5.253,6 5.253,6 – 0.577,5 0.577,5 – 7.939,5 7.939,5 – 0.052,5 0.052,5 – sdnuF tnedivorP etatS .1 7.911,1 7.911,1 – 9.710,1 9.710,1 – – – – 4.529 4.529 – srehtO .2 5.751,7 5.751,7 – 3.304,6 3.304,6 – 1.804,41 1.804,41 – 8.778,2 8.778,2 – )4 ot 1( sdnuF evreseR.IIIV – – – – – – – – – – – – sdnuF evreseR laweneR/noitaicerpeD .1 3.706,3 3.706,3 – 5.471,3 5.471,3 – 9.190,11 9.190,11 – 8.868,2 8.868,2 – sdnuF gnikniS .2 – – – – – – – – – – – – dnuF feileR enimaF .3 2.055,3 2.055,3 – 7.822,3 7.822,3 – 2.613,3 2.613,3 – 0.9 0.9 – srehtO .4 9.611,001 9.611,001 – 4.510,19 4.510,19 – 0.298,87 0.298,87 – 2.147,28 2.147,28 – )4 ot 1( secnavdA dna stisopeD .XI 2.673,36 2.673,36 – 7.416,75 7.416,75 – 1.465,84 1.465,84 – 0.773,25 0.773,25 – stisopeD liviC .1 – – – – – – – – – – – – sdnuF lacoL fo stisopeD .2 9.913,53 9.913,53 – 0.901,23 0.901,23 – 1.868,92 1.868,92 – 0.091,92 0.091,92 – secnavdA liviC .3 8.024,1 8.024,1 – 6.192,1 6.192,1 – 8.954 8.954 – 2.471,1 2.471,1 – srehtO .4 0.469,456,1 0.469,456,1 – 0.510,644,1 0.510,644,1 – 8.531,052,3 8.531,052,3 – 0.042,453,1 0.042,453,1 – )4 ot 1( suoenallecsiM dna esnepsuS .X – – – – – – – – – 8.130,1- 8.130,1- – esnepsuS .1 3.657,456,1 3.657,456,1 – 2.628,544,1 2.628,544,1 – 8.717,942,3 8.717,942,3 – 2.001,553,1 2.001,553,1 – stnuoccA tnemtsevnI ecnalaB hsaC .2 – – – – – – – – – – – – IBR htiw stisopeD .3 7.702 7.702 – 8.881 8.881 – 0.814 0.814 – 5.171 5.171 – srehtO .4 – – – – – – – – – – – – dnuF ycnegnitnoC ot noitairporppA .IX 5.296,45 5.296,45 – 1.337,94 1.337,94 – 8.944,94 8.944,94 – 4.388,44 4.388,44 – secnattimeR.IIX 5.210,55 0.988,05- 6.740,24 8.904,2 tnuoccA euneveR no )–( ticfi eD/)+( sulpruS .A 3.849,55- 3.285,96- 8.181,43- 6.121,62- tnuoccA latipaC no )–(ticfi eD/)+( sulpruS .B 8.539- 3.174,021- 7.568,7 7.117,32- )B+A( )–( ticfi eD/)+( sulpruS llarevO .C 8.539- 3.174,021- 8.568,7 7.117,32- )iii ot i = C( )–( ticfi eD/)+( sulpruS fo gnicnaniF .D 7.790,61 6.407,1- 7.641,595- 6.238,2 secnalaB hsaC ni )–( esaerceD/)+( esaercnI .i 0.157,81- 3.640,71- 7.525,31- 9.878,91- ecnalaB gninepO )a 2.356,2- 0.157,81- 4.276,806- 3.640,71- ecnalaB gnisolC )b hsaC )+( ot snoitiddA/)–( morf slawardhtiW .ii 5.330,71- 7.667,811- 5.210,306 3.445,62- )ten( tnuoccA tnemtsevnI ecnalaB snaeM dna syaW ni )+( esaerceD/)–( esaercnI .iii – – – – )ten( IBR morf stfardrevO dna secnavdAAppendix IV 259 ).dtnoC( erutalsigeL htiw seirotirreT noinU dna etatS fo erutidnepxE latipaC : VI xidneppA RAHIB )noilliM `( 61-5102 51-4102 51-4102 41-3102 )setamitsE tegduB( )setamitsE desiveR( )setamitsE tegduB( )stnuoccA( metI LATOT NALP-NON NALP LATOT NALP-NON NALP LATOT NALP-NON NALP LATOT NALP-NON NALP 31 21 11 01 9 8 7 6 5 4 3 2 1 5.531,634 1.414,381 4.127,252 3.581,744 8.660,861 5.811,972 0.746,273 9.484,951 1.261,312 8.525,127,1 3.217,575,1 5.318,541 )IIX ot I( STNEMESRUBSID LATIPAC LATOT STNEMESRUBSID LATIPAC LATOT 1.277,492 7.050,24 4.127,252 0.023,913 5.102,04 5.811,972 4.702,152 3.540,83 1.261,312 4.972,971 9.564,33 5.318,541 $)stnuoccA cilbuP gnidulcxE( 0.035,842 5.944,1 5.080,742 7.801,672 5.755,1 2.155,472 5.315,112 0.015,1 5.300,012 0.010,041 9.171,1 1.838,831 )2 + 1( yaltuO latipaC latoT .I 5.973,702 5.161 0.812,702 4.974,832 5.161 9.713,832 6.045,881 5.161 1.973,881 7.486,621 5.16 2.326,621 )b + a( tnempoleveD .1 7.344,04 5.161 2.282,04 1.768,04 5.161 6.507,04 1.791,53 5.161 6.530,53 8.875,81 1.94 7.925,81 )9 ot 1( secivreS laicoS )a( 6.229,21 – 6.229,21 2.730,11 – 2.730,11 2.763,01 – 2.763,01 4.630,7 – 4.630,7 erutluC dna trA ,stropS ,noitacudE .1 6.607,41 – 6.607,41 4.633,11 – 4.633,11 4.681,7 – 4.681,7 7.106,4 5.01- 2.216,4 htlaeH cilbuP dna lacideM .2 – – – – – – – – – – – – erafleW ylimaF .3 4.955,01 – 4.955,01 3.868,41 – 3.868,41 3.867,31 – 3.867,31 5.181,6 0.42 5.751,6 noitatinaS dna ylppuS retaW .4 3.726 5.161 8.564 2.127 5.161 7.955 2.107 5.161 7.935 1.581 7.23 3.251 gnisuoH .5 1.0 – 1.0 0.01 – 0.01 0.01 – 0.01 0.01 – 0.01 tnempoleveD nabrU .6 deludehcS ,setsaC deludehcS fo erafleW .7 1.562 – 1.562 0.081 – 0.081 0.081 – 0.081 7.06 – 7.06 sessalC drawkcaB rehtO dna sebirT 0.345 – 0.345 0.548 – 0.548 0.556 – 0.556 7.523- 9.2 6.823- erafleW dna ytiruceS laicoS .8 6.918 – 6.918 0.968,1 – 0.968,1 0.923,2 – 0.923,2 1.928 – 1.928 * srehtO .9 8.539,661 – 8.539,661 2.216,791 – 2.216,791 5.343,351 – 5.343,351 9.501,801 4.21 5.390,801 )01 ot 1( secivreS cimonocE)b( 7.646,5 – 7.646,5 3.046,8 – 3.046,8 4.242,8 – 4.242,8 7.967,4 – 7.967,4 )ix ot i( seitivitcA deillA dna erutlucirgA .1 0.201,4 – 0.201,4 9.459 – 9.459 0.717 – 0.717 8.101 – 8.101 yrdnabsuH porC )i 2.234 – 2.234 – – – – – – – – – noitavresnoC retaW dna lioS )ii – – – – – – – – – – – – yrdnabsuH laminA )iii – – – – – – – – – – – – tnempoleveD yriaD )vi – – – – – – – – – – – – seirehsiF )v 0.02 – 0.02 3.642 – 3.642 0.09 – 0.09 3.122 – 3.122 efiL dliW dna yrtseroF )iv – – – – – – – – – – – – snoitatnalP)iiv 6.647 – 6.647 0.000,7 – 0.000,7 0.000,7 – 0.000,7 5.040,4 – 5.040,4 gnisuoheraW dna egarotS dooF)iiiv – – – – – – – – – – – – noitacudE dna hcraeseR larutlucirgA )xi 9.543 – 9.543 0.934 – 0.934 4.534 – 4.534 1.604 – 1.604 noitarepo-oC )x – – – – – – – – – – – – @ srehtO )ix 0.833,95 – 0.833,95 3.162,85 – 3.162,85 7.563,45 – 7.563,45 1.533,91 – 1.533,91 tnempoleveD laruR .2 – – – – – – – – – – – – semmargorP aerA laicepS .3 – – – – – – – – – – – – saerA lliH :hcihw fo dna noitagirrI muideM dna rojaM .4 1.474,61 – 1.474,61 9.701,72 – 9.701,72 3.872,91 – 3.872,91 1.989,71 5.3 7.589,71 lortnoC doolF 3.457,53 – 3.457,53 7.014,84 – 7.014,84 0.009,82 – 0.009,82 8.479,81 – 8.479,81 ygrenE .5 5.992 – 5.992 0.332 – 0.332 0.332 – 0.332 0.053,5 – 0.053,5 )vi ot i( slareniM dna yrtsudnI .6 – – – 3.5 – 3.5 3.5 – 3.5 0.05 – 0.05 seirtsudnI llamS dna egalliV )i – – – – – – – – – – – – seirtsudnI leetS dna norI )ii dna gniniM suorreF-noN )iii – – – – – – – – – – – – seirtsudnI lacigrullateM 5.992 – 5.992 7.722 – 7.722 7.722 – 7.722 0.003,5 – 0.003,5 # srehtO )vi 0.877,84 – 0.877,84 4.961,35 – 4.961,35 4.422,04 – 4.422,04 6.209,04 3.9 2.398,04 )ii + i( tropsnarT .7 9.945,84 – 9.945,84 4.109,25 – 4.109,25 4.659,93 – 4.659,93 5.238,04 3.9 2.328,04 segdirB dna sdaoR )i 1.822 – 1.822 0.862 – 0.862 0.862 – 0.862 1.07 – 1.07 ** srehtO )ii – – – – – – – – – – – – snoitacinummoC .8State Finances : A Study of Budgets of 2015-16 260 ).dtnoC( erutalsigeL htiw seirotirreT noinU dna etatS fo erutidnepxE latipaC : VI xidneppA RAHIB )noilliM `( 61-5102 51-4102 51-4102 41-3102 )setamitsE tegduB( )setamitsE desiveR( )setamitsE tegduB( )stnuoccA( metI LATOT NALP-NON NALP LATOT NALP-NON NALP LATOT NALP-NON NALP LATOT NALP-NON NALP 31 21 11 01 9 8 7 6 5 4 3 2 1 – – – – – – – – – – – – tnemnorivnE dna ygolonhceT ,ecneicS .9 1.546 – 1.546 6.987,1 – 6.987,1 6.990,2 – 6.990,2 6.487 4.0- 0.587 )ii + i( secivreS cimonocE lareneG.01 1.033 – 1.033 5.080,1 – 5.080,1 5.014,1 – 5.014,1 0.925 – 0.925 msiruoT )i 0.513 – 0.513 1.907 – 1.907 1.986 – 1.986 6.552 4.0- 0.652 @@ srehtO )ii 5.051,14 0.882,1 5.268,93 4.926,73 0.693,1 4.332,63 9.279,22 5.843,1 4.426,12 3.523,31 4.011,1 9.412,21 )secivreS lareneG( tnempoleveD-noN .2 3.667,13 3.667,13 – 4.477,92 4.477,92 – 6.037,92 6.037,92 – 3.885,52 3.885,52 – )8 ot 1( tbeD lanretnI fo egrahcsiD .II 9.176,21 9.176,21 – 7.733,41 7.733,41 – 7.733,41 7.733,41 – 3.235,11 3.235,11 – snaoL tekraM .1 – – – – – – – – – – – – CIL morf snaoL .2 – – – – – – – – – – – – sknaB rehto dna IBS morf snaoL .3 9.534,6 9.534,6 – 1.522,5 1.522,5 – 1.522,5 1.522,5 – 6.053,4 6.053,4 – DRABAN morf snaoL .4 tnempoleveD evitarepo-oC lanoitaN morf snaoL .5 0.091 0.091 – 8.861 8.861 – 0.521 0.521 – 3.77 3.77 – noitaroproC – – – – – – – – – – – – IBR morf AMW .6 0.273,01 0.273,01 – 2.649,7 2.649,7 – 2.649,7 2.649,7 – 7.945,7 7.945,7 – FSSN ot deussi seitiruceS laicepS .7 6.690,2 6.690,2 – 6.690,2 6.690,2 – 6.690,2 6.690,2 – 3.870,2 3.870,2 – srehtO .8 6.690,2 6.690,2 – 6.690,2 6.690,2 – 6.690,2 6.690,2 – 3.870,2 3.870,2 – sdnoB noitasnepmoC dnaL :hcihw fo 5.681,7 5.681,7 – 0.982,6 0.982,6 – 3.898,5 3.898,5 – 3.706,5 3.706,5 – )7 ot 1( ertneC eht ot snaoL fo tnemyapeR .III 0.751,7 0.751,7 – 3.952,6 3.952,6 – 7.868,5 7.868,5 – 3.985,5 3.985,5 – semehcS nalP etatS .1 nalP fo esaeler ecnavdA :hcihw fo – – – – – – – – – – – – seitimalaC larutaN rof ecnatsissA – – – – – – – – – 5.2- 5.2- – semehcS nalP lartneC .2 – – – – – – – – – 0.9- 0.9- – semehcS derosnopS yllartneC .3 4.92 4.92 – 7.92 7.92 – 7.92 7.92 – 5.92 5.92 – )ii + i( nalP-noN .4 – – – – – – – – – – – – seitimalaC larutaN rof feileR )i 4.92 4.92 – 7.92 7.92 – 7.92 7.92 – 5.92 5.92 – srehtO )ii – – – – – – – – – – – – ertneC morf secnavdA snaeM dna syaW .5 – – – – – – – – – – – – semehcS laicepS rof snaoL .6 – – – – – – – – – – – – srehtO .7 3.982,7 4.846,1 9.046,5 9.741,7 6.085,2 3.765,4 9.460,4 3.609 6.851,3 8.370,8 3.890,1 5.579,6 )2+1( stnemnrevoG etatS yb secnavdA dna snaoL .VI 3.461,7 4.325,1 9.046,5 9.700,7 6.044,2 3.765,4 9.939,3 3.187 6.851,3 8.900,8 3.430,1 5.579,6 )b + a( sesopruP tnempoleveD .1 5.87 5.77 0.1 0.06 0.06 – 0.57 0.57 – 1.54 1.54 – )7 ot 1 ( secivreS laicoS )a 5.3 5.2 0.1 – – – – – – – – – erutluC dna trA ,stropS ,noitacudE .1 – – – – – – – – – – – – htlaeH cilbuP dna lacideM .2 – – – – – – – – – – – – erafleW ylimaF .3 – – – – – – – – – – – – noitatinaS dna ylppuS retaW .4 – – – – – – – – – – – – gnisuoH .5 0.57 0.57 – 0.06 0.06 – 0.57 0.57 – 1.54 1.54 – )gnisuoH( stnavreS tnemnrevoG .6 – – – – – – – – – – – – srehtO .7 8.580,7 9.544,1 9.936,5 9.749,6 6.083,2 3.765,4 9.468,3 3.607 6.851,3 7.469,7 2.989 5.579,6 )01 ot 1( secivreS cimonocE )b – – – 4.4 4.4 – – – – – – – yrdnabsuH porC .1 – – – – – – – – – – – – noitavresnoC retaW dna lioS .2 – – – – – – – – – – – – gnisuoheraW dna egarotS dooF .3 2.803,1 – 2.803,1 8.671,1 – 8.671,1 4.751 – 4.751 0.542 – 0.542 noitarepo-oC .4 – – – – – – – – – – – – .cte ,noitagirrI muideM dna rojaM .5 7.176,5 0.044,1 7.132,4 5.889,3 0.007 5.882,3 2.995,3 0.007 2.998,2 9.742,7 4.716 4.036,6 stcejorP rewoP .6Appendix IV 261 ).dtnoC( erutalsigeL htiw seirotirreT noinU dna etatS fo erutidnepxE latipaC : VI xidneppA RAHIB )noilliM `( 61-5102 51-4102 51-4102 41-3102 )setamitsE tegduB( )setamitsE desiveR( )setamitsE tegduB( )stnuoccA( metI LATOT NALP-NON NALP LATOT NALP-NON NALP LATOT NALP-NON NALP LATOT NALP-NON NALP 31 21 11 01 9 8 7 6 5 4 3 2 1 – – – – – – – – – – – – seirtsudnI llamS dna egalliV .7 – – – 0.2 – 0.2 0.2 – 0.2 0.55 0.55 – slareniM dna seirtsudnI rehtO .8 – – – – – – – – – – – – tnempoleveD laruR .9 9.501 9.5 0.001 2.677,1 2.676,1 0.001 3.601 3.6 0.001 8.614 8.613 0.001 srehtO.01 0.521 0.521 – 0.041 0.041 – 0.521 0.521 – 0.46 0.46 – )b + a( sesopruP tnempoleveD-noN .2 0.521 0.521 – 0.041 0.041 – 0.521 0.521 – 0.46 0.46 – )gnisuoH naht rehto( stnavreS tnemnrevoG )a – – – – – – – – – – – – suoenallecsiM )b – – – – – – – – – – – – tnemeltteS etatS-retnI .V – – – – – – – – – – – – dnuF ycnegnitnoC .IV 7.195,61 7.195,61 – 0.780,41 0.780,41 – 0.780,41 0.780,41 – 0.207,31 0.207,31 – )2+1( .cte ,sdnuF tnedivorP etatS.IIV 8.585,31 8.585,31 – 6.157,8 6.157,8 – 6.157,8 6.157,8 – 8.712,11 8.712,11 – sdnuF tnedivorP etatS .1 9.500,3 9.500,3 – 4.533,5 4.533,5 – 4.533,5 4.533,5 – 2.484,2 2.484,2 – srehtO .2 6.806,9 6.806,9 – 3.818,31 3.818,31 – 6.293,7 6.293,7 – 7.116,5 7.116,5 – )4 ot 1( sdnuF evreseR.IIIV – – – – – – – – – – – – sdnuF evreseR laweneR/noitaicerpeD .1 6.819,4 6.819,4 – 6.257,9 6.257,9 – 9.623,3 9.623,3 – 7.263,4 7.263,4 – sdnuF gnikniS .2 – – – – – – – – – – – – dnuF feileR enimaF .3 0.096,4 0.096,4 – 7.560,4 7.560,4 – 7.560,4 7.560,4 – 0.942,1 0.942,1 – srehtO .4 1.361,511 1.361,511 – 0.069,99 0.069,99 – 0.069,99 0.069,99 – 7.904,941 7.904,941 – )4 ot 1( secnavdA dna stisopeD .XI 0.000,04 0.000,04 – 0.008,24 0.008,24 – 0.008,24 0.008,24 – 2.920,32 2.920,32 – stisopeD liviC .1 0.000,37 0.000,37 – 0.057,55 0.057,55 – 0.057,55 0.057,55 – 8.790,65 8.790,65 – sdnuF lacoL fo stisopeD .2 1.361,2 1.361,2 – 0.014,1 0.014,1 – 0.014,1 0.014,1 – 7.787,1 7.787,1 – secnavdA liviC .3 – – – – – – – – – 0.594,86 0.594,86 – srehtO .4 – – – – – – – – – 1.795,942,1 1.795,942,1 – )4 ot 1( suoenallecsiM dna esnepsuS .X – – – – – – – – – 1.932,6 1.932,6 – esnepsuS .1 – – – – – – – – – 4.878,932,1 4.878,932,1 – stnuoccA tnemtsevnI ecnalaB hsaC .2 – – – – – – – – – – – – IBR htiw stisopeD .3 – – – – – – – – – 6.974,3 6.974,3 – srehtO .4 – – – – – – – – – – – – dnuF ycnegnitnoC ot noitairporppA .IX – – – – – – – – – 9.529,321 9.529,321 – secnattimeR.IIX 6.908,911 6.990,54- 3.047,101 2.414,46 tnuoccA euneveR no )–( ticfi eD/)+( sulpruS .A 2.523,911- 9.839,761- 3.628,99- 7.153,44- tnuoccA latipaC no )–(ticfi eD/)+( sulpruS .B 3.484 5.830,312- 0.419,1 5.260,02 )B+A( )–( ticfi eD/)+( sulpruS llarevO .C 3.484 5.830,312- 0.419,1 5.260,02 )iii ot i = C( )–( ticfi eD/)+( sulpruS fo gnicnaniF .D 3.484 5.830,312- 0.419,1 2.814 secnalaB hsaC ni )–( esaerceD/)+( esaercnI .i 0.005 3.003,2 0.005 1.288,1 ecnalaB gninepO )a 3.489 2.837,012- 0.414,2 3.003,2 ecnalaB gnisolC )b hsaC )+( ot snoitiddA/)–( morf slawardhtiW .ii – – – 3.446,91 )ten( tnuoccA tnemtsevnI ecnalaB snaeM dna syaW ni )+( esaerceD/)–( esaercnI .iii – – – – )ten( IBR morf stfardrevO dna secnavdAState Finances : A Study of Budgets of 2015-16 262 ).dtnoC( erutalsigeL htiw seirotirreT noinU dna etatS fo erutidnepxE latipaC : VI xidneppA HRAGSITTAHHC )noilliM `( 61-5102 51-4102 51-4102 41-3102 )setamitsE tegduB( )setamitsE desiveR( )setamitsE tegduB( )stnuoccA( metI LATOT NALP-NON NALP LATOT NALP-NON NALP LATOT NALP-NON NALP LATOT NALP-NON NALP 31 21 11 01 9 8 7 6 5 4 3 2 1 6.805,640,1 1.518,339 5.396,211 2.307,610,1 0.623,339 2.773,38 4.356,710,1 9.886,239 5.469,48 9.628,741,1 2.889,880,1 7.838,85 )IIX ot I( STNEMESRUBSID LATIPAC LATOT STNEMESRUBSID LATIPAC LATOT 9.808,021 4.511,8 5.396,211 2.931,39 9.167,9 2.773,38 5.636,49 0.276,9 5.469,48 7.328,56 0.589,6 7.838,85 $)stnuoccA cilbuP gnidulcxE( 5.200,011 2.321 3.978,901 4.681,97 2.321 2.360,97 7.274,38 2.321 5.943,38 9.147,54 4.7- 3.947,54 )2 + 1( yaltuO latipaC latoT .I 2.045,601 7.0 5.935,601 0.321,67 7.0 3.221,67 7.938,08 7.0 0.938,08 7.719,34 4.7- 1.529,34 )b + a( tnempoleveD .1 1.648,42 7.0 4.548,42 6.324,91 7.0 9.224,91 6.505,02 7.0 9.405,02 6.919,6 – 6.919,6 )9 ot 1( secivreS laicoS )a( 3.961,7 – 3.961,7 1.276,4 – 1.276,4 0.563,4 – 0.563,4 4.335,2 – 4.335,2 erutluC dna trA ,stropS ,noitacudE .1 5.530,3 – 5.530,3 7.385,2 – 7.385,2 0.649,2 – 0.649,2 9.962,1 – 9.962,1 htlaeH cilbuP dna lacideM .2 – – – – – – – – – – – – erafleW ylimaF .3 4.547,1 – 4.547,1 6.255 – 6.255 6.273 – 6.273 7.93 – 7.93 noitatinaS dna ylppuS retaW .4 7.153 – 7.153 2.451,1 – 2.451,1 7.830,1 – 7.830,1 5.772 – 5.772 gnisuoH .5 4.112,8 – 4.112,8 0.571,5 – 0.571,5 0.537,6 – 0.537,6 4.235 – 4.235 tnempoleveD nabrU .6 deludehcS ,setsaC deludehcS fo erafleW .7 7.769,2 5.0 2.769,2 9.190,3 5.0 4.190,3 7.559,2 5.0 2.559,2 3.918 – 3.918 sessalC drawkcaB rehtO dna sebirT 0.625 – 0.625 9.464,1 – 9.464,1 4.274,1 – 4.274,1 7.260,1 – 7.260,1 erafleW dna ytiruceS laicoS .8 1.938 2.0 9.838 2.927 2.0 0.927 3.026 2.0 1.026 9.483 – 8.483 * srehtO .9 1.496,18 – 1.496,18 4.996,65 – 4.996,65 1.433,06 – 1.433,06 1.899,63 4.7- 5.500,73 )01 ot 1( secivreS cimonocE)b( 5.266,1 – 5.266,1 5.618 – 5.618 1.833,1 – 1.833,1 0.988 4.7- 4.698 )ix ot i( seitivitcA deillA dna erutlucirgA .1 1.0 – 1.0 0.2 – 0.2 0.2 – 0.2 7.2 – 7.2 yrdnabsuH porC )i 0.002 – 0.002 0.001 – 0.001 0.001 – 0.001 6.012 – 6.012 noitavresnoC retaW dna lioS )ii 0.974 – 0.974 5.842 – 5.842 0.656 – 0.656 8.95 – 8.95 yrdnabsuH laminA )iii – – – – – – – – – – – – tnempoleveD yriaD )vi 5.22 – 5.22 5.7 – 5.7 5.7 – 5.7 5.7 – 5.7 seirehsiF )v 3.823 – 3.823 9.524 – 9.524 0.014 – 0.014 4.443 – 4.443 efiL dliW dna yrtseroF )iv – – – – – – – – – – – – snoitatnalP)iiv – – – – – – 1.301 – 1.301 8.291 4.7- 2.002 gnisuoheraW dna egarotS dooF)iiiv 0.006 – 0.006 – – – – – – – – – noitacudE dna hcraeseR larutlucirgA )xi 6.23 – 6.23 6.23 – 6.23 5.95 – 5.95 3.17 – 3.17 noitarepo-oC )x – – – – – – – – – – – – @ srehtO )ix 5.279,8 – 5.279,8 0.151,4 – 0.151,4 0.384,4 – 0.384,4 1.709 – 1.709 tnempoleveD laruR .2 – – – – – – – – – – – – semmargorP aerA laicepS .3 – – – – – – – – – – – – saerA lliH :hcihw fo dna noitagirrI muideM dna rojaM .4 6.346,22 – 6.346,22 6.766,71 – 6.766,71 1.329,91 – 1.329,91 5.348,61 – 5.348,61 lortnoC doolF 0.003,1 – 0.003,1 0.056 – 0.056 0.056 – 0.056 0.022 – 0.022 ygrenE .5 5.420,1 – 5.420,1 5.083 – 5.083 7.293 – 7.293 1.18 – 1.18 )vi ot i( slareniM dna yrtsudnI .6 5.478 – 5.478 5.033 – 5.033 7.243 – 7.243 1.18 – 1.18 seirtsudnI llamS dna egalliV )i 0.051 – 0.051 0.05 – 0.05 0.05 – 0.05 – – – seirtsudnI leetS dna norI )ii dna gniniM suorreF-noN )iii – – – – – – – – – – – – seirtsudnI lacigrullateM – – – – – – – – – – – – # srehtO )vi 0.338,54 – 0.338,54 8.497,23 – 8.497,23 2.813,33 – 2.813,33 5.310,81 – 5.310,81 )ii + i( tropsnarT .7 8.371,54 – 8.371,54 6.807,23 – 6.807,23 0.712,33 – 0.712,33 7.179,71 – 7.179,71 segdirB dna sdaoR )i 2.956 – 2.956 2.68 – 2.68 2.101 – 2.101 8.14 – 8.14 ** srehtO )ii – – – – – – – – – – – – snoitacinummoC .8Appendix IV 263 ).dtnoC( erutalsigeL htiw seirotirreT noinU dna etatS fo erutidnepxE latipaC : VI xidneppA HRAGSITTAHHC )noilliM `( 61-5102 51-4102 51-4102 41-3102 )setamitsE tegduB( )setamitsE desiveR( )setamitsE tegduB( )stnuoccA( metI LATOT NALP-NON NALP LATOT NALP-NON NALP LATOT NALP-NON NALP LATOT NALP-NON NALP 31 21 11 01 9 8 7 6 5 4 3 2 1 0.89 – 0.89 0.95 – 0.95 0.94 – 0.94 – – – tnemnorivnE dna ygolonhceT ,ecneicS .9 0.061 – 0.061 0.081 – 0.081 0.081 – 0.081 0.44 – 0.44 )ii + i( secivreS cimonocE lareneG.01 0.061 – 0.061 0.081 – 0.081 0.081 – 0.081 0.44 – 0.44 msiruoT )i – – – – – – – – – – – – @@ srehtO )ii 4.264,3 5.221 9.933,3 4.360,3 5.221 9.049,2 9.236,2 5.221 4.015,2 2.428,1 – 2.428,1 )secivreS lareneG( tnempoleveD-noN .2 2.372,9 2.372,9 – 9.187,01 9.187,01 – 7.187,01 7.187,01 – 6.504,5 6.504,5 – )8 ot 1( tbeD lanretnI fo egrahcsiD .II 5.238,1 5.238,1 – 5.329,3 5.329,3 – 5.329,3 5.329,3 – 1.065,1 1.065,1 – snaoL tekraM .1 0.05 0.05 – 0.05 0.05 – 0.05 0.05 – – – – CIL morf snaoL .2 – – – – – – – – – – – – sknaB rehto dna IBS morf snaoL .3 4.074,1 4.074,1 – 9.210,1 9.210,1 – 9.210,1 9.210,1 – 8.149 8.149 – DRABAN morf snaoL .4 tnempoleveD evitarepo-oC lanoitaN morf snaoL .5 0.1 0.1 – 1.2 1.2 – 8.1 8.1 – 4.3 4.3 – noitaroproC 0.058,2 0.058,2 – 0.058,2 0.058,2 – 0.058,2 0.058,2 – – – – IBR morf AMW .6 0.285,2 0.285,2 – 8.554,2 8.554,2 – 8.554,2 8.554,2 – 6.214,2 6.214,2 – FSSN ot deussi seitiruceS laicepS .7 4.784 4.784 – 5.784 5.784 – 7.784 7.784 – 7.784 7.784 – srehtO .8 2.384 2.384 – 2.384 2.384 – 2.384 2.384 – 2.384 2.384 – sdnoB noitasnepmoC dnaL :hcihw fo 4.555,1 4.555,1 – 4.815,1 4.815,1 – 6.315,1 6.315,1 – 0.194,1 0.194,1 – )7 ot 1( ertneC eht ot snaoL fo tnemyapeR .III 3.845,1 3.845,1 – 4.784,1 4.784,1 – 6.284,1 6.284,1 – 9.774,1 9.774,1 – semehcS nalP etatS .1 nalP fo esaeler ecnavdA :hcihw fo – – – – – – – – – – – – seitimalaC larutaN rof ecnatsissA – – – – – – – – – – – – semehcS nalP lartneC .2 1.0 1.0 – 9.71 9.71 – 9.71 9.71 – – – – semehcS derosnopS yllartneC .3 1.7 1.7 – 1.31 1.31 – 1.31 1.31 – 1.31 1.31 – )ii + i( nalP-noN .4 – – – – – – – – – – – – seitimalaC larutaN rof feileR )i 1.7 1.7 – 1.31 1.31 – 1.31 1.31 – 1.31 1.31 – srehtO )ii – – – – – – – – – – – – ertneC morf secnavdA snaeM dna syaW .5 – – – – – – – – – – – – semehcS laicepS rof snaoL .6 – – – – – – – – – – – – srehtO .7 7.728,2 5.31 2.418,2 6.205,4 5.881 1.413,4 5.817,1 5.301 0.516,1 3.581,31 8.59 5.980,31 )2+1( stnemnrevoG etatS yb secnavdA dna snaoL .VI 2.628,2 0.21 2.418,2 1.105,4 0.781 1.413,4 0.717,1 0.201 0.516,1 3.581,31 8.59 5.980,31 )b + a( sesopruP tnempoleveD .1 0.242,1 0.01 0.232,1 0.535 0.05 0.584 0.585 0.001 0.584 0.161 8.59 2.56 )7 ot 1 ( secivreS laicoS )a – – – – – – – – – – – – erutluC dna trA ,stropS ,noitacudE .1 – – – – – – – – – – – – htlaeH cilbuP dna lacideM .2 – – – – – – – – – – – – erafleW ylimaF .3 0.764 – 0.764 0.024 – 0.024 0.024 – 0.024 2.56 – 2.56 noitatinaS dna ylppuS retaW .4 – – – – – – – – – – – – gnisuoH .5 – – – – – – – – – – – – )gnisuoH( stnavreS tnemnrevoG .6 0.577 0.01 0.567 0.511 0.05 0.56 0.561 0.001 0.56 8.59 8.59 – srehtO .7 2.485,1 0.2 2.285,1 1.669,3 0.731 1.928,3 0.231,1 0.2 0.031,1 2.420,31 – 2.420,31 )01 ot 1( secivreS cimonocE )b 0.2 0.2 – 0.731 0.731 – 0.203 0.2 0.003 1.083,2 – 1.083,2 yrdnabsuH porC .1 – – – – – – – – – – – – noitavresnoC retaW dna lioS .2 1.520,1 – 1.520,1 1.578 – 1.578 0.873 – 0.873 1.482,01 – 1.482,01 gnisuoheraW dna egarotS dooF .3 0.755 – 0.755 9.354 – 9.354 0.154 – 0.154 0.063 – 0.063 noitarepo-oC .4 – – – – – – – – – – – – .cte ,noitagirrI muideM dna rojaM .5 – – – 0.005,2 – 0.005,2 – – – – – – stcejorP rewoP .6State Finances : A Study of Budgets of 2015-16 264 ).dtnoC( erutalsigeL htiw seirotirreT noinU dna etatS fo erutidnepxE latipaC : VI xidneppA HRAGSITTAHHC )noilliM `( 61-5102 51-4102 51-4102 41-3102 )setamitsE tegduB( )setamitsE desiveR( )setamitsE tegduB( )stnuoccA( metI LATOT NALP-NON NALP LATOT NALP-NON NALP LATOT NALP-NON NALP LATOT NALP-NON NALP 31 21 11 01 9 8 7 6 5 4 3 2 1 1.0 – 1.0 1.0 – 1.0 0.1 – 0.1 – – – seirtsudnI llamS dna egalliV .7 – – – – – – – – – – – – slareniM dna seirtsudnI rehtO .8 – – – – – – – – – – – – tnempoleveD laruR .9 – – – – – – – – – – – – srehtO.01 5.1 5.1 – 5.1 5.1 – 5.1 5.1 – – – – )b + a( sesopruP tnempoleveD-noN .2 5.1 5.1 – 5.1 5.1 – 5.1 5.1 – – – – )gnisuoH naht rehto( stnavreS tnemnrevoG )a – – – – – – – – – – – – suoenallecsiM )b 0.1 0.1 – 0.1 0.1 – 0.1 0.1 – 0.35 0.35 – tnemeltteS etatS-retnI .V 0.004 0.004 – 1.764 1.764 – 0.004 0.004 – – – – dnuF ycnegnitnoC .IV 0.046,6 0.046,6 – 0.045,6 0.045,6 – 0.045,6 0.045,6 – 1.071,6 1.071,6 – )2+1( .cte ,sdnuF tnedivorP etatS.IIV 0.047,5 0.047,5 – 0.047,5 0.047,5 – 0.047,5 0.047,5 – 3.316,5 3.316,5 – sdnuF tnedivorP etatS .1 0.009 0.009 – 0.008 0.008 – 0.008 0.008 – 8.655 8.655 – srehtO .2 3.055,9 3.055,9 – 4.769,8 4.769,8 – 4.769,8 4.769,8 – 9.322,5 9.322,5 – )4 ot 1( sdnuF evreseR.IIIV 1.0 1.0 – 1.0 1.0 – 1.0 1.0 – – – – sdnuF evreseR laweneR/noitaicerpeD .1 0.000,2 0.000,2 – 0.000,1 0.000,1 – 0.000,1 0.000,1 – 0.000,1 0.000,1 – sdnuF gnikniS .2 2.3 2.3 – 2.3 2.3 – 2.3 2.3 – – – – dnuF feileR enimaF .3 0.745,7 0.745,7 – 1.469,7 1.469,7 – 1.469,7 1.469,7 – 9.322,4 9.322,4 – srehtO .4 1.164,73 1.164,73 – 1.149,53 1.149,53 – 1.164,53 1.164,53 – 1.891,43 1.891,43 – )4 ot 1( secnavdA dna stisopeD .XI 4.093,52 4.093,52 – 4.093,52 4.093,52 – 4.093,52 4.093,52 – 7.607,62 7.607,62 – stisopeD liviC .1 7.0 7.0 – 7.0 7.0 – 7.0 7.0 – – – – sdnuF lacoL fo stisopeD .2 0.005,4 0.005,4 – 0.005,4 0.005,4 – 0.005,4 0.005,4 – 6.407,5 6.407,5 – secnavdA liviC .3 0.075,7 0.075,7 – 0.050,6 0.050,6 – 0.075,5 0.075,5 – 8.687,1 8.687,1 – srehtO .4 2.795,697 2.795,697 – 2.795,697 2.795,697 – 2.795,697 2.795,697 – 4.323,449 4.323,449 – )4 ot 1( suoenallecsiM dna esnepsuS .X 1.79 1.79 – 1.79 1.79 – 1.79 1.79 – 2.54 2.54 – esnepsuS .1 0.000,045 0.000,045 – 0.000,045 0.000,045 – 0.000,045 0.000,045 – 8.986,734 8.986,734 – stnuoccA tnemtsevnI ecnalaB hsaC .2 0.004,1 0.004,1 – 0.004,1 0.004,1 – 0.004,1 0.004,1 – 8.478,902 8.478,902 – IBR htiw stisopeD .3 1.001,552 1.001,552 – 1.001,552 1.001,552 – 1.001,552 1.001,552 – 6.317,692 6.317,692 – srehtO .4 – – – – – – – – – – – – dnuF ycnegnitnoC ot noitairporppA .IX 2.002,27 2.002,27 – 2.002,27 2.002,27 – 2.002,27 2.002,27 – 7.430,29 7.430,29 – secnattimeR.IIX 3.662,24 1.067,32 1.536,42 1.390,8- tnuoccA euneveR no )–( ticfi eD/)+( sulpruS .A 6.658,24- 0.541,42- 7.449,42- 4.673,41 tnuoccA latipaC no )–(ticfi eD/)+( sulpruS .B 3.095- 9.483- 6.903- 3.382,6 )B+A( )–( ticfi eD/)+( sulpruS llarevO .C 3.095- 9.483- 6.903- 3.382,6 )iii ot i = C( )–( ticfi eD/)+( sulpruS fo gnicnaniF .D 3.577- 9.965- 6.494- 0.402,71 secnalaB hsaC ni )–( esaerceD/)+( esaercnI .i 0.730,1- 1.764- 1.451,91- 1.176,71- ecnalaB gninepO )a 3.218,1- 0.730,1- 7.846,91- 1.764- ecnalaB gnisolC )b hsaC )+( ot snoitiddA/)–( morf slawardhtiW .ii 0.581 0.581 0.581 7.029,01- )ten( tnuoccA tnemtsevnI ecnalaB snaeM dna syaW ni )+( esaerceD/)–( esaercnI .iii – – – – )ten( IBR morf stfardrevO dna secnavdAAppendix IV 265 ).dtnoC( erutalsigeL htiw seirotirreT noinU dna etatS fo erutidnepxE latipaC : VI xidneppA AOG )noilliM `( 61-5102 51-4102 51-4102 41-3102 )setamitsE tegduB( )setamitsE desiveR( )setamitsE tegduB( )stnuoccA( metI LATOT NALP-NON NALP LATOT NALP-NON NALP LATOT NALP-NON NALP LATOT NALP-NON NALP 31 21 11 01 9 8 7 6 5 4 3 2 1 5.647,332 4.804,202 1.833,13 1.209,112 4.968,391 7.230,81 1.603,012 4.968,191 7.634,81 2.828,831 5.037,821 7.790,01 )IIX ot I( STNEMESRUBSID LATIPAC LATOT STNEMESRUBSID LATIPAC LATOT 5.737,53 3.993,4 1.833,13 5.477,12 7.147,3 7.230,81 4.871,22 7.147,3 7.634,81 2.264,31 6.463,3 7.790,01 $)stnuoccA cilbuP gnidulcxE( 2.012,13 – 2.012,13 5.919,71 – 5.919,71 7.213,81 – 7.213,81 1.690,01 – 1.690,01 )2 + 1( yaltuO latipaC latoT .I 6.712,22 – 6.712,22 5.725,41 – 5.725,41 6.078,41 – 6.078,41 8.541,8 – 8.541,8 )b + a( tnempoleveD .1 5.413,7 – 5.413,7 7.596,5 – 7.596,5 9.039,5 – 9.039,5 2.527,1 – 2.527,1 )9 ot 1( secivreS laicoS )a( 0.326,3 – 0.326,3 9.275,2 – 9.275,2 7.067,2 – 7.067,2 2.526 – 2.526 erutluC dna trA ,stropS ,noitacudE .1 8.309 – 8.309 2.805 – 2.805 2.745 – 2.745 7.371 – 7.371 htlaeH cilbuP dna lacideM .2 – – – – – – – – – – – – erafleW ylimaF .3 4.450,2 – 4.450,2 9.719,1 – 9.719,1 9.719,1 – 9.719,1 9.419 – 9.419 noitatinaS dna ylppuS retaW .4 4.3 – 4.3 1.3 – 1.3 1.3 – 1.3 – – – gnisuoH .5 5.81 – 5.81 4.81 – 4.81 4.81 – 4.81 4.4 – 4.4 tnempoleveD nabrU .6 deludehcS ,setsaC deludehcS fo erafleW .7 4.866 – 4.866 0.056 – 0.056 4.856 – 4.856 – – – sessalC drawkcaB rehtO dna sebirT 0.04 – 0.04 0.22 – 0.22 0.22 – 0.22 9.6 – 9.6 erafleW dna ytiruceS laicoS .8 1.3 – 1.3 2.3 – 2.3 2.3 – 2.3 – – – * srehtO .9 1.309,41 – 1.309,41 8.138,8 – 8.138,8 8.939,8 – 8.939,8 6.024,6 – 6.024,6 )01 ot 1( secivreS cimonocE)b( 3.785 – 3.785 4.523 – 4.523 4.334 – 4.334 2.172 – 2.172 )ix ot i( seitivitcA deillA dna erutlucirgA .1 1.831 – 1.831 0.801 – 0.801 0.801 – 0.801 1.52 – 1.52 yrdnabsuH porC )i 0.39 – 0.39 0.09 – 0.09 0.09 – 0.09 5.59 – 5.59 noitavresnoC retaW dna lioS )ii 5.95 – 5.95 5.61 – 5.61 5.42 – 5.42 4.8 – 4.8 yrdnabsuH laminA )iii – – – – – – – – – – – – tnempoleveD yriaD )vi 7.012 – 7.012 5.57 – 5.57 5.57 – 5.57 0.01 – 0.01 seirehsiF )v 1.03 – 1.03 7.7 – 7.7 7.7 – 7.7 2.3 – 2.3 efiL dliW dna yrtseroF )iv – – – – – – – – – – – – snoitatnalP)iiv – – – 9.41- – 9.41- 9.41- – 9.41- 8.001 – 8.001 gnisuoheraW dna egarotS dooF)iiiv 0.2 – 0.2 9.1 – 9.1 9.1 – 9.1 – – – noitacudE dna hcraeseR larutlucirgA )xi 9.35 – 9.35 7.04 – 7.04 7.041 – 7.041 3.82 – 3.82 noitarepo-oC )x – – – – – – – – – – – – @ srehtO )ix 5.503 – 5.503 0.403 – 0.403 0.403 – 0.403 3.04 – 3.04 tnempoleveD laruR .2 3.32 – 3.32 0.33 – 0.33 0.33 – 0.33 5.4 – 5.4 semmargorP aerA laicepS .3 3.32 – 3.32 0.33 – 0.33 0.33 – 0.33 5.4 – 5.4 saerA lliH :hcihw fo dna noitagirrI muideM dna rojaM .4 8.877,1 – 8.877,1 9.867,1 – 9.867,1 9.867,1 – 9.867,1 0.594,1 – 0.594,1 lortnoC doolF 5.111,6 – 5.111,6 5.490,2 – 5.490,2 5.490,2 – 5.490,2 3.744,1 – 3.744,1 ygrenE .5 5.032 – 5.032 5.331 – 5.331 5.331 – 5.331 2.45 – 2.45 )vi ot i( slareniM dna yrtsudnI .6 0.922 – 0.922 5.031 – 5.031 5.031 – 5.031 0.05 – 0.05 seirtsudnI llamS dna egalliV )i – – – – – – – – – – – – seirtsudnI leetS dna norI )ii dna gniniM suorreF-noN )iii 5.1 – 5.1 0.3 – 0.3 0.3 – 0.3 2.4 – 2.4 seirtsudnI lacigrullateM – – – – – – – – – – – – # srehtO )vi 8.395,4 – 8.395,4 0.993,3 – 0.993,3 0.993,3 – 0.993,3 1.463,2 – 1.463,2 )ii + i( tropsnarT .7 3.054,3 – 3.054,3 5.710,3 – 5.710,3 5.710,3 – 5.710,3 1.792,2 – 1.792,2 segdirB dna sdaoR )i 5.341,1 – 5.341,1 5.183 – 5.183 5.183 – 5.183 9.66 – 9.66 ** srehtO )ii – – – – – – – – – – – – snoitacinummoC .8State Finances : A Study of Budgets of 2015-16 266 ).dtnoC( erutalsigeL htiw seirotirreT noinU dna etatS fo erutidnepxE latipaC : VI xidneppA AOG )noilliM `( 61-5102 51-4102 51-4102 41-3102 )setamitsE tegduB( )setamitsE desiveR( )setamitsE tegduB( )stnuoccA( metI LATOT NALP-NON NALP LATOT NALP-NON NALP LATOT NALP-NON NALP LATOT NALP-NON NALP 31 21 11 01 9 8 7 6 5 4 3 2 1 0.013 – 0.013 0.71 – 0.71 – – – 4.03 – 4.03 tnemnorivnE dna ygolonhceT ,ecneicS .9 5.269 – 5.269 5.657 – 5.657 5.377 – 5.377 7.317 – 7.317 )ii + i( secivreS cimonocE lareneG.01 5.269 – 5.269 5.657 – 5.657 5.657 – 5.657 7.317 – 7.317 msiruoT )i – – – – – – 0.71 – 0.71 – – – @@ srehtO )ii 6.299,8 – 6.299,8 0.293,3 – 0.293,3 0.244,3 – 0.244,3 3.059,1 – 3.059,1 )secivreS lareneG( tnempoleveD-noN .2 9.655,4 9.655,4 – 1.819,3 1.819,3 – 1.819,3 1.819,3 – 7.195,3 7.195,3 – )8 ot 1( tbeD lanretnI fo egrahcsiD .II 7.356,1 7.356,1 – 6.923,1 6.923,1 – 6.923,1 6.923,1 – 6.680,1 6.680,1 – snaoL tekraM .1 5.61 5.61 – 0.71 0.71 – 0.71 0.71 – 9.91 9.91 – CIL morf snaoL .2 – – – – – – – – – – – – sknaB rehto dna IBS morf snaoL .3 2.808 2.808 – 2.035 2.035 – 2.035 2.035 – 7.505 7.505 – DRABAN morf snaoL .4 tnempoleveD evitarepo-oC lanoitaN morf snaoL .5 7.1 7.1 – 5.3 5.3 – 5.3 5.3 – 4.1 4.1 – noitaroproC 0.005 0.005 – 0.005 0.005 – 0.005 0.005 – 9.625 9.625 – IBR morf AMW .6 8.664,1 8.664,1 – 2.973,1 2.973,1 – 2.973,1 2.973,1 – 9.923,1 9.923,1 – FSSN ot deussi seitiruceS laicepS .7 0.011 0.011 – 6.851 6.851 – 6.851 6.851 – 2.121 2.121 – srehtO .8 – – – – – – – – – – – – sdnoB noitasnepmoC dnaL :hcihw fo 1.192 1.192 – 6.982 6.982 – 6.982 6.982 – 9.852 9.852 – )7 ot 1( ertneC eht ot snaoL fo tnemyapeR .III 0.972 0.972 – 5.772 5.772 – 5.772 5.772 – 8.742 8.742 – semehcS nalP etatS .1 nalP fo esaeler ecnavdA :hcihw fo – – – – – – – – – – – – seitimalaC larutaN rof ecnatsissA 1.0 1.0 – 1.0 1.0 – 1.0 1.0 – – – – semehcS nalP lartneC .2 0.1 0.1 – 0.1 0.1 – 0.1 0.1 – – – – semehcS derosnopS yllartneC .3 0.11 0.11 – 0.11 0.11 – 0.11 0.11 – 1.11 1.11 – )ii + i( nalP-noN .4 – – – – – – – – – – – – seitimalaC larutaN rof feileR )i 0.11 0.11 – 0.11 0.11 – 0.11 0.11 – 1.11 1.11 – srehtO )ii – – – – – – – – – – – – ertneC morf secnavdA snaeM dna syaW .5 – – – – – – – – – – – – semehcS laicepS rof snaoL .6 – – – – – – – – – – – – srehtO .7 2.971 3.15 9.721 2.741 0.43 2.311 0.851 0.43 0.421 5.24 9.04 6.1 )2+1( stnemnrevoG etatS yb secnavdA dna snaoL .VI 1.831 2.01 9.721 4.321 2.01 2.311 2.431 2.01 0.421 6.61 0.51 6.1 )b + a( sesopruP tnempoleveD .1 2.011 2.01 0.001 2.011 2.01 0.001 2.011 2.01 0.001 0.51 0.51 – )7 ot 1 ( secivreS laicoS )a – – – – – – – – – – – – erutluC dna trA ,stropS ,noitacudE .1 – – – – – – – – – – – – htlaeH cilbuP dna lacideM .2 – – – – – – – – – – – – erafleW ylimaF .3 – – – – – – – – – – – – noitatinaS dna ylppuS retaW .4 0.001 – 0.001 0.001 – 0.001 0.001 – 0.001 – – – gnisuoH .5 0.01 0.01 – 0.01 0.01 – 0.01 0.01 – 0.51 0.51 – )gnisuoH( stnavreS tnemnrevoG .6 2.0 2.0 – 2.0 2.0 – 2.0 2.0 – – – – srehtO .7 9.72 – 9.72 2.31 – 2.31 0.42 – 0.42 6.1 – 6.1 )01 ot 1( secivreS cimonocE )b – – – – – – – – – – – – yrdnabsuH porC .1 – – – – – – – – – – – – noitavresnoC retaW dna lioS .2 – – – – – – – – – – – – gnisuoheraW dna egarotS dooF .3 7.71 – 7.71 6.2 – 6.2 4.31 – 4.31 6.1 – 6.1 noitarepo-oC .4 – – – – – – – – – – – – .cte ,noitagirrI muideM dna rojaM .5 – – – – – – – – – – – – stcejorP rewoP .6Appendix IV 267 ).dtnoC( erutalsigeL htiw seirotirreT noinU dna etatS fo erutidnepxE latipaC : VI xidneppA AOG )noilliM `( 61-5102 51-4102 51-4102 41-3102 )setamitsE tegduB( )setamitsE desiveR( )setamitsE tegduB( )stnuoccA( metI LATOT NALP-NON NALP LATOT NALP-NON NALP LATOT NALP-NON NALP LATOT NALP-NON NALP 31 21 11 01 9 8 7 6 5 4 3 2 1 2.0 – 2.0 6.0 – 6.0 6.0 – 6.0 – – – seirtsudnI llamS dna egalliV .7 – – – – – – – – – – – – slareniM dna seirtsudnI rehtO .8 – – – – – – – – – – – – tnempoleveD laruR .9 0.01 – 0.01 0.01 – 0.01 0.01 – 0.01 – – – srehtO.01 1.14 1.14 – 8.32 8.32 – 8.32 8.32 – 9.52 9.52 – )b + a( sesopruP tnempoleveD-noN .2 1.14 1.14 – 8.32 8.32 – 8.32 8.32 – 9.52 9.52 – )gnisuoH naht rehto( stnavreS tnemnrevoG )a – – – – – – – – – – – – suoenallecsiM )b – – – – – – – – – – – – tnemeltteS etatS-retnI .V – – – – – – – – – – – – dnuF ycnegnitnoC .IV 1.723,2 1.723,2 – 1.047,1 1.047,1 – 1.047,1 1.047,1 – 6.613,2 6.613,2 – )2+1( .cte ,sdnuF tnedivorP etatS.IIV 2.113,2 2.113,2 – 0.527,1 0.527,1 – 0.527,1 0.527,1 – 5.892,2 5.892,2 – sdnuF tnedivorP etatS .1 9.51 9.51 – 1.51 1.51 – 1.51 1.51 – 1.81 1.81 – srehtO .2 1.392,1 1.392,1 – 5.132,1 5.132,1 – 5.132,1 5.132,1 – 0.980,1 0.980,1 – )4 ot 1( sdnuF evreseR.IIIV – – – – – – – – – – – – sdnuF evreseR laweneR/noitaicerpeD .1 2.534 2.534 – 5.414 5.414 – 5.414 5.414 – 5.214 5.214 – sdnuF gnikniS .2 – – – – – – – – – – – – dnuF feileR enimaF .3 8.758 8.758 – 0.718 0.718 – 0.718 0.718 – 5.676 5.676 – srehtO .4 6.856,1 6.856,1 – 6.975,1 6.975,1 – 6.975,1 6.975,1 – 8.966,1 8.966,1 – )4 ot 1( secnavdA dna stisopeD .XI 5.373,1 5.373,1 – 1.803,1 1.803,1 – 1.803,1 1.803,1 – 2.614,1 2.614,1 – stisopeD liviC .1 – – – – – – – – – – – – sdnuF lacoL fo stisopeD .2 1.641 1.641 – 2.931 2.931 – 2.931 2.931 – 6.521 6.521 – secnavdA liviC .3 9.831 9.831 – 3.231 3.231 – 3.231 3.231 – 0.821 0.821 – srehtO .4 4.263,351 4.263,351 – 4.950,641 4.950,641 – 4.950,641 4.950,641 – 3.936,88 3.936,88 – )4 ot 1( suoenallecsiM dna esnepsuS .X 9.057,2 9.057,2 – 9.916,2 9.916,2 – 9.916,2 9.916,2 – 0.550,2 0.550,2 – esnepsuS .1 3.972,011 3.972,011 – 9.720,501 9.720,501 – 9.720,501 9.720,501 – 5.085,34 5.085,34 – stnuoccA tnemtsevnI ecnalaB hsaC .2 – – – – – – – – – – – – IBR htiw stisopeD .3 2.233,04 2.233,04 – 6.114,83 6.114,83 – 6.114,83 6.114,83 – 8.300,34 8.300,34 – srehtO .4 – – – 0.000,2 0.000,2 – – – – – – – dnuF ycnegnitnoC ot noitairporppA .IX 9.768,83 9.768,83 – 1.710,73 1.710,73 – 1.710,73 1.710,73 – 3.421,13 3.421,13 – secnattimeR.IIX 8.180,4 4.164 8.39- 1.535,3- tnuoccA euneveR no )–( ticfi eD/)+( sulpruS .A 4.577,61- 8.638,4- 7.042,3- 6.186,3 tnuoccA latipaC no )–(ticfi eD/)+( sulpruS .B 6.396,21- 3.573,4- 5.433,3- 5.641 )B+A( )–( ticfi eD/)+( sulpruS llarevO .C 6.396,21- 3.573,4- 5.433,3- 5.641 )iii ot i = C( )–( ticfi eD/)+( sulpruS fo gnicnaniF .D 0.785,11- 4.123,3- 6.082,2- 7.051 secnalaB hsaC ni )–( esaerceD/)+( esaercnI .i 5.521,3- 9.591 6.608,7- 2.54 ecnalaB gninepO )a 5.217,41- 5.521,3- 1.780,01- 9.591 ecnalaB gnisolC )b hsaC )+( ot snoitiddA/)–( morf slawardhtiW .ii 6.601,1- 9.350,1- 9.350,1- 2.4- )ten( tnuoccA tnemtsevnI ecnalaB snaeM dna syaW ni )+( esaerceD/)–( esaercnI .iii – – – – )ten( IBR morf stfardrevO dna secnavdAState Finances : A Study of Budgets of 2015-16 268 ).dtnoC( erutalsigeL htiw seirotirreT noinU dna etatS fo erutidnepxE latipaC : VI xidneppA TARAJUG )noilliM `( 61-5102 51-4102 51-4102 41-3102 )setamitsE tegduB( )setamitsE desiveR( )setamitsE tegduB( )stnuoccA( metI LATOT NALP-NON NALP LATOT NALP-NON NALP LATOT NALP-NON NALP LATOT NALP-NON NALP 31 21 11 01 9 8 7 6 5 4 3 2 1 0.319,377,1 1.870,974,1 9.438,492 2.912,737,1 1.475,464,1 0.546,272 9.297,657,1 5.135,064,1 3.162,692 9.496,886,2 5.258,064,2 4.248,722 )IIX ot I( STNEMESRUBSID LATIPAC LATOT STNEMESRUBSID LATIPAC LATOT 5.023,553 6.584,06 9.438,492 6.329,823 6.872,65 0.546,272 2.897,253 8.635,65 3.162,692 3.026,492 9.777,66 4.248,722 $)stnuoccA cilbuP gnidulcxE( 4.636,982 5.048 9.597,882 3.790,962 5.838 7.852,862 4.496,092 1.900,1 3.586,982 7.377,622 1.344,4 6.033,222 )2 + 1( yaltuO latipaC latoT .I 3.287,772 2.681 1.695,772 2.369,852 4.502 8.757,852 2.380,772 3.602 9.678,672 7.806,812 9.317,1 8.498,612 )b + a( tnempoleveD .1 9.063,39 0.581 9.571,39 2.949,08 0.002 2.947,08 9.998,99 2.002 8.996,99 1.105,66 0.386,1 1.818,46 )9 ot 1( secivreS laicoS )a( 4.240,32 – 4.240,32 7.323,61 – 7.323,61 1.861,23 – 1.861,23 0.308,11 3.243 7.064,11 erutluC dna trA ,stropS ,noitacudE .1 1.569,12 – 1.569,12 3.925,02 – 3.925,02 3.445,02 – 3.445,02 2.860,61 – 2.860,61 htlaeH cilbuP dna lacideM .2 7.261 – 7.261 1.303 – 1.303 1.303 – 1.303 8.802 – 8.802 erafleW ylimaF .3 0.509,12 – 0.509,12 0.525,32 – 0.525,32 8.782,32 – 8.782,32 5.702,41 – 5.702,41 noitatinaS dna ylppuS retaW .4 8.828,5 0.581 8.346,5 1.011,5 0.002 1.019,4 0.422,6 0.002 0.420,6 9.343,2 8.682 1.750,2 gnisuoH .5 0.048,8 – 0.048,8 8.697,4 – 8.697,4 2.096,4 – 2.096,4 5.268,21 – 5.268,21 tnempoleveD nabrU .6 deludehcS ,setsaC deludehcS fo erafleW .7 3.880,5 – 3.880,5 3.844,4 – 3.844,4 0.783,5 – 0.783,5 7.704,2 0.202 6.502,2 sessalC drawkcaB rehtO dna sebirT 8.09 – 8.09 6.29 – 6.29 6.18 – 5.18 0.32 – 0.32 erafleW dna ytiruceS laicoS .8 7.734,6 – 7.734,6 4.028,5 – 4.028,5 0.412,7 2.0 8.312,7 5.675,6 9.158 6.427,5 * srehtO .9 4.124,481 2.1 2.024,481 0.410,871 4.5 6.800,871 2.381,771 1.6 1.771,771 6.701,251 9.03 7.670,251 )01 ot 1( secivreS cimonocE)b( 0.412,11 – 0.412,11 2.532,7 – 2.532,7 8.796,01 – 8.796,01 3.745,8 6.53 8.115,8 )ix ot i( seitivitcA deillA dna erutlucirgA .1 7.690,1 – 7.690,1 7.203 – 7.203 1.112,2 – 1.112,2 2.651 – 2.651 yrdnabsuH porC )i 6.711,1 – 6.711,1 4.068 – 4.068 7.519 – 7.519 6.577,1 – 6.577,1 noitavresnoC retaW dna lioS )ii 0.125 – 0.125 8.331 – 8.331 0.163 – 0.163 9.601 – 9.601 yrdnabsuH laminA )iii – – – – – – – – – – – – tnempoleveD yriaD )vi – – – – – – – – – 1.0- – 1.0- seirehsiF )v 1.512,6 – 1.512,6 1.994,5 – 1.994,5 0.656,5 – 0.656,5 5.442,6 7.43 8.902,6 efiL dliW dna yrtseroF )iv – – – – – – – – – – – – snoitatnalP)iiv 8.645,1 – 8.645,1 0.891 – 0.891 5.623,1 – 5.623,1 9.001 9.0 0.001 gnisuoheraW dna egarotS dooF)iiiv – – – – – – – – – – – – noitacudE dna hcraeseR larutlucirgA )xi 2.0 – 2.0 8.31 – 8.31 2.0 – 2.0 2.52 – 2.52 noitarepo-oC )x 6.617 – 6.617 3.722 – 3.722 4.722 – 4.722 1.831 – 1.831 @ srehtO )ix 5.296,11 – 5.296,11 4.386,11 – 4.386,11 0.507,11 – 0.507,11 5.809,9 1.7- 6.519,9 tnempoleveD laruR .2 5.162 – 5.162 5.643 – 5.643 0.942 – 0.942 8.962 – 8.962 semmargorP aerA laicepS .3 – – – – – – – – – – – – saerA lliH :hcihw fo dna noitagirrI muideM dna rojaM .4 8.853,09 – 8.853,09 8.429,98 – 8.429,98 6.521,68 – 6.521,68 4.448,76 – 4.448,76 lortnoC doolF 4.295,92 – 4.295,92 8.698,12 – 8.698,12 8.620,91 – 8.620,91 4.852,91 – 4.852,91 ygrenE .5 4.363,2 – 4.363,2 6.361,9 9.4 7.851,9 4.916,11 9.4 5.416,11 4.359,7 6.1 8.159,7 )vi ot i( slareniM dna yrtsudnI .6 2.85 – 2.85 1.35 9.4 2.84 5.49 9.4 6.98 4.83 6.1 8.63 seirtsudnI llamS dna egalliV )i 0.001,1 – 0.001,1 0.525 – 0.525 4.939,2 – 4.939,2 0.052 – 0.052 seirtsudnI leetS dna norI )ii dna gniniM suorreF-noN )iii 1.55 – 1.55 3.06 – 3.06 3.06 – 3.06 5.901 – 5.901 seirtsudnI lacigrullateM 1.051,1 – 1.051,1 1.525,8 – 1.525,8 2.525,8 – 2.525,8 5.555,7 – 5.555,7 # srehtO )vi 4.971,43 – 4.971,43 4.147,23 – 4.147,23 1.134,13 – 1.134,13 1.547,33 – 1.547,33 )ii + i( tropsnarT .7 7.405,72 – 7.405,72 8.340,62 – 8.340,62 2.145,42 – 2.145,42 6.430,62 – 6.430,62 segdirB dna sdaoR )i 6.476,6 – 6.476,6 5.796,6 – 5.796,6 9.988,6 – 9.988,6 5.017,7 – 5.017,7 ** srehtO )ii – – – – – – – – – – – – snoitacinummoC .8Appendix IV 269 ).dtnoC( erutalsigeL htiw seirotirreT noinU dna etatS fo erutidnepxE latipaC : VI xidneppA TARAJUG )noilliM `( 61-5102 51-4102 51-4102 41-3102 )setamitsE tegduB( )setamitsE desiveR( )setamitsE tegduB( )stnuoccA( metI LATOT NALP-NON NALP LATOT NALP-NON NALP LATOT NALP-NON NALP LATOT NALP-NON NALP 31 21 11 01 9 8 7 6 5 4 3 2 1 – – – 0.01 – 0.01 0.01 – 0.01 8.08 – 8.08 tnemnorivnE dna ygolonhceT ,ecneicS .9 5.957,4 2.1 3.857,4 3.210,5 5.0 8.110,5 5.813,6 2.1 3.713,6 9.994,4 8.0 1.994,4 )ii + i( secivreS cimonocE lareneG.01 0.556,4 – 0.556,4 5.600,5 – 5.600,5 0.012,6 – 0.012,6 4.494,4 – 4.494,4 msiruoT )i 5.401 2.1 3.301 8.5 5.0 3.5 5.801 2.1 3.701 5.5 8.0 7.4 @@ srehtO )ii 1.458,11 3.456 8.991,11 0.431,01 1.336 9.005,9 2.116,31 8.208 4.808,21 0.561,8 2.927,2 8.534,5 )secivreS lareneG( tnempoleveD-noN .2 9.085,25 9.085,25 – 0.225,84 0.225,84 – 0.225,84 0.225,84 – 2.674,55 2.674,55 – )8 ot 1( tbeD lanretnI fo egrahcsiD .II 1.459,61 1.459,61 – 7.947,61 7.947,61 – 7.947,61 7.947,61 – 8.754,42 8.754,42 – snaoL tekraM .1 – – – – – – – – – – – – CIL morf snaoL .2 4.322 4.322 – 7.422 7.422 – 7.422 7.422 – 7.422 7.422 – sknaB rehto dna IBS morf snaoL .3 2.0 2.0 – 2.0 2.0 – 2.0 2.0 – 2.0 2.0 – DRABAN morf snaoL .4 tnempoleveD evitarepo-oC lanoitaN morf snaoL .5 – – – – – – – – – – – – noitaroproC 0.01 0.01 – 0.01 0.01 – 0.01 0.01 – – – – IBR morf AMW .6 4.509,42 4.509,42 – 1.199,22 1.199,22 – 1.199,22 1.199,22 – 6.556,22 6.556,22 – FSSN ot deussi seitiruceS laicepS .7 9.784,01 9.784,01 – 3.645,8 3.645,8 – 3.645,8 3.645,8 – 9.731,8 9.731,8 – srehtO .8 – – – – – – – – – – – – sdnoB noitasnepmoC dnaL :hcihw fo 0.496,6 0.496,6 – 6.795,6 6.795,6 – 6.795,6 6.795,6 – 8.265,6 8.265,6 – )7 ot 1( ertneC eht ot snaoL fo tnemyapeR .III 5.856,6 5.856,6 – 1.265,6 1.265,6 – 1.265,6 1.265,6 – 4.525,6 4.525,6 – semehcS nalP etatS .1 nalP fo esaeler ecnavdA :hcihw fo – – – – – – – – – – – – seitimalaC larutaN rof ecnatsissA – – – – – – – – – – – – semehcS nalP lartneC .2 – – – – – – – – – – – – semehcS derosnopS yllartneC .3 5.53 5.53 – 5.53 5.53 – 5.53 5.53 – 3.73 3.73 – )ii + i( nalP-noN .4 – – – – – – – – – – – – seitimalaC larutaN rof feileR )i 5.53 5.53 – 5.53 5.53 – 5.53 5.53 – 3.73 3.73 – srehtO )ii – – – – – – – – – – – – ertneC morf secnavdA snaeM dna syaW .5 – – – – – – – – – – – – semehcS laicepS rof snaoL .6 – – – – – – – – – – – – srehtO .7 6.246,6 5.306 0.930,6 4.149,4 1.555 3.683,4 9.812,7 8.246 0.675,6 3.230,6 5.025 8.115,5 )2+1( stnemnrevoG etatS yb secnavdA dna snaoL .VI 0.002,6 0.161 0.930,6 4.805,4 1.221 3.683,4 8.967,6 7.391 0.675,6 0.506,5 2.39 8.115,5 )b + a( sesopruP tnempoleveD .1 0.535,1 0.161 0.473,1 9.125 1.221 8.993 6.085 7.391 9.683 1.092 2.39 9.691 )7 ot 1 ( secivreS laicoS )a – – – – – – – – – – – – erutluC dna trA ,stropS ,noitacudE .1 – – – – – – – – – – – – htlaeH cilbuP dna lacideM .2 – – – – – – – – – – – – erafleW ylimaF .3 – – – – – – – – – – – – noitatinaS dna ylppuS retaW .4 – – – – – – – – – – – – gnisuoH .5 0.161 0.161 – 1.221 1.221 – 7.391 7.391 – 2.39 2.39 – )gnisuoH( stnavreS tnemnrevoG .6 0.473,1 – 0.473,1 8.993 – 8.993 9.683 – 9.683 9.691 – 9.691 srehtO .7 0.566,4 – 0.566,4 5.689,3 – 5.689,3 1.981,6 – 1.981,6 9.413,5 – 9.413,5 )01 ot 1( secivreS cimonocE )b – – – – – – – – – – – – yrdnabsuH porC .1 – – – – – – – – – – – – noitavresnoC retaW dna lioS .2 – – – – – – – – – – – – gnisuoheraW dna egarotS dooF .3 5.44 – 5.44 5.94 – 5.94 – – – – – – noitarepo-oC .4 – – – – – – – – – – – – .cte ,noitagirrI muideM dna rojaM .5 0.050,1 – 0.050,1 0.782,1 – 0.782,1 7.831,1 – 7.831,1 1.59 – 1.59 stcejorP rewoP .6State Finances : A Study of Budgets of 2015-16 270 ).dtnoC( erutalsigeL htiw seirotirreT noinU dna etatS fo erutidnepxE latipaC : VI xidneppA TARAJUG )noilliM `( 61-5102 51-4102 51-4102 41-3102 )setamitsE tegduB( )setamitsE desiveR( )setamitsE tegduB( )stnuoccA( metI LATOT NALP-NON NALP LATOT NALP-NON NALP LATOT NALP-NON NALP LATOT NALP-NON NALP 31 21 11 01 9 8 7 6 5 4 3 2 1 5.0 – 5.0 – – – 4.0 – 4.0 1.0 – 1.0 seirtsudnI llamS dna egalliV .7 0.01 – 0.01 0.05 – 0.05 0.05 – 0.05 3.691 – 3.691 slareniM dna seirtsudnI rehtO .8 – – – – – – – – – – – – tnempoleveD laruR .9 0.065,3 – 0.065,3 0.006,2 – 0.006,2 0.000,5 – 0.000,5 4.320,5 – 4.320,5 srehtO.01 5.244 5.244 – 1.334 1.334 – 1.944 1.944 – 3.724 3.724 – )b + a( sesopruP tnempoleveD-noN .2 9.01 9.01 – 5.51 5.51 – 0.21 0.21 – 7.1 7.1 – )gnisuoH naht rehto( stnavreS tnemnrevoG )a 6.134 6.134 – 5.714 5.714 – 1.734 1.734 – 6.524 6.524 – suoenallecsiM )b 1.0 1.0 – 1.0 1.0 – 1.0 1.0 – – – – tnemeltteS etatS-retnI .V – – – 8.504 8.504 – 9.9 9.9 – 1.1 1.1 – dnuF ycnegnitnoC .IV 7.731,32 7.731,32 – 2.188,02 2.188,02 – 2.188,02 2.188,02 – 1.074,51 1.074,51 – )2+1( .cte ,sdnuF tnedivorP etatS.IIV 2.554,12 2.554,12 – 7.891,91 7.891,91 – 7.891,91 7.891,91 – 3.983,41 3.983,41 – sdnuF tnedivorP etatS .1 5.286,1 5.286,1 – 5.286,1 5.286,1 – 5.286,1 5.286,1 – 8.080,1 8.080,1 – srehtO .2 0.839,91 0.839,91 – 0.899,91 0.899,91 – 8.805,22 8.805,22 – 4.205,6 4.205,6 – )4 ot 1( sdnuF evreseR.IIIV 0.51 0.51 – 0.51 0.51 – 0.51 0.51 – – – – sdnuF evreseR laweneR/noitaicerpeD .1 0.000,5 0.000,5 – 0.000,5 0.000,5 – 0.000,7 0.000,7 – 1.0 1.0 – sdnuF gnikniS .2 – – – – – – – – – – – – dnuF feileR enimaF .3 0.329,41 0.329,41 – 0.389,41 0.389,41 – 8.394,51 8.394,51 – 3.205,6 3.205,6 – srehtO .4 8.790,313 8.790,313 – 5.206,403 5.206,403 – 7.944,503 7.944,503 – 1.186,223 1.186,223 – )4 ot 1( secnavdA dna stisopeD .XI 9.319,65 9.319,65 – 2.323,94 2.323,94 – 2.323,15 2.323,15 – 7.527,65 7.527,65 – stisopeD liviC .1 9.239,542 9.239,542 – 7.512,742 7.512,742 – 5.260,642 5.260,642 – 0.437,552 0.437,552 – sdnuF lacoL fo stisopeD .2 8.001,3 8.001,3 – 8.001,3 8.001,3 – 8.001,3 8.001,3 – 4.439,4 4.439,4 – secnavdA liviC .3 2.051,7 2.051,7 – 8.269,4 8.269,4 – 2.369,4 2.369,4 – 0.782,5 0.782,5 – srehtO .4 0.372,820,1 0.372,820,1 – 7.062,820,1 7.062,820,1 – 0.542,820,1 0.542,820,1 – 9.813,598,1 9.813,598,1 – )4 ot 1( suoenallecsiM dna esnepsuS .X 2.43 2.43 – 9.12 9.12 – 9.12 9.12 – 0.25 0.25 – esnepsuS .1 0.000,01 0.000,01 – 0.000,01 0.000,01 – 0.000,01 0.000,01 – 0.714,398,1 0.714,398,1 – stnuoccA tnemtsevnI ecnalaB hsaC .2 5.136,084 5.136,084 – 5.136,084 5.136,084 – 5.136,084 5.136,084 – – – – IBR htiw stisopeD .3 3.706,735 3.706,735 – 3.706,735 3.706,735 – 6.195,735 6.195,735 – 9.948,1 9.948,1 – srehtO .4 – – – – – – – – – – – – dnuF ycnegnitnoC ot noitairporppA .IX 6.219,33 6.219,33 – 6.219,33 6.219,33 – 3.566,62 3.566,62 – 4.678,351 4.678,351 – secnattimeR.IIX 7.480,37 8.078,36 1.863,86 0.271,74 tnuoccA euneveR no )–( ticfi eD/)+( sulpruS .A 1.538,17- 1.403,64- 6.956,26- 0.700,67- tnuoccA latipaC no )–(ticfi eD/)+( sulpruS .B 6.942,1 7.665,71 6.807,5 0.538,82- )B+A( )–( ticfi eD/)+( sulpruS llarevO .C 5.942,1 6.665,71 5.807,5 1.538,82- )iii ot i = C( )–( ticfi eD/)+( sulpruS fo gnicnaniF .D 5.942,1 6.665,71 5.807,5 6.094,41- secnalaB hsaC ni )–( esaerceD/)+( esaercnI .i 3.652 3.013,71- 7.092,2 7.918,2- ecnalaB gninepO )a 8.505,1 3.652 2.999,7 3.013,71- ecnalaB gnisolC )b hsaC )+( ot snoitiddA/)–( morf slawardhtiW .ii – – – 5.443,41- )ten( tnuoccA tnemtsevnI ecnalaB snaeM dna syaW ni )+( esaerceD/)–( esaercnI .iii – – – – )ten( IBR morf stfardrevO dna secnavdAAppendix IV 271 ).dtnoC( erutalsigeL htiw seirotirreT noinU dna etatS fo erutidnepxE latipaC : VI xidneppA ANAYRAH )noilliM `( 61-5102 51-4102 51-4102 41-3102 )setamitsE tegduB( )setamitsE desiveR( )setamitsE tegduB( )stnuoccA( metI LATOT NALP-NON NALP LATOT NALP-NON NALP LATOT NALP-NON NALP LATOT NALP-NON NALP 31 21 11 01 9 8 7 6 5 4 3 2 1 6.393,120,1 9.865,059 6.428,07 0.338,558 8.915,297 2.313,36 0.567,037 4.805,766 6.652,36 4.978,838 7.872,387 7.006,55 )IIX ot I( STNEMESRUBSID LATIPAC LATOT STNEMESRUBSID LATIPAC LATOT 8.150,89 2.722,72 6.428,07 4.335,88 2.022,52 2.313,36 7.322,29 0.769,82 6.652,36 5.514,07 8.418,41 7.006,55 $)stnuoccA cilbuP gnidulcxE( 0.930,95 0.935,2- 0.875,16 7.586,55 2.730,2- 9.227,75 1.174,75 3.791 8.372,75 0.643,93 2.123,11- 2.766,05 )2 + 1( yaltuO latipaC latoT .I 4.294,55 0.935,2- 4.130,85 2.564,25 2.730,2- 4.205,45 1.993,45 3.791 8.102,45 5.425,63 2.123,11- 6.548,74 )b + a( tnempoleveD .1 8.845,82 – 8.845,82 3.678,32 – 3.678,32 7.065,42 – 7.065,42 5.932,81 – 5.932,81 )9 ot 1( secivreS laicoS )a( 5.345,2 – 5.345,2 1.151,2 – 1.151,2 3.291,2 – 3.291,2 9.985,1 – 9.985,1 erutluC dna trA ,stropS ,noitacudE .1 0.393 – 0.393 0.349 – 0.349 0.340,1 – 0.340,1 3.894 – 3.894 htlaeH cilbuP dna lacideM .2 – – – – – – – – – – – – erafleW ylimaF .3 2.243,01 – 2.243,01 0.760,11 – 0.760,11 0.200,01 – 0.200,01 8.377,01 – 8.377,01 noitatinaS dna ylppuS retaW .4 0.003,1 – 0.003,1 0.562 – 0.562 0.003 – 0.003 9.853 – 9.853 gnisuoH .5 0.052,01 – 0.052,01 0.014,5 – 0.014,5 0.000,8 – 0.000,8 6.378,3 – 6.378,3 tnempoleveD nabrU .6 deludehcS ,setsaC deludehcS fo erafleW .7 0.63 – 0.63 2.23 – 2.23 2.23 – 2.23 5.21 – 5.21 sessalC drawkcaB rehtO dna sebirT 1.862,2 – 1.862,2 6.622,2 – 6.622,2 6.937,1 – 6.937,1 3.91 – 3.91 erafleW dna ytiruceS laicoS .8 1.614,1 – 1.614,1 5.187,1 – 5.187,1 6.152,1 – 6.152,1 3.311,1 – 3.311,1 * srehtO .9 6.349,62 0.935,2- 6.284,92 9.885,82 2.730,2- 0.626,03 4.838,92 3.791 1.146,92 0.582,81 2.123,11- 1.606,92 )01 ot 1( secivreS cimonocE)b( 4.795,1- 5.345,2- 1.649 7.230,1- 7.140,2- 9.800,1 2.703,1 8.291 4.411,1 0.757,01- 5.523,11- 5.865 )ix ot i( seitivitcA deillA dna erutlucirgA .1 – – – – – – – – – – – – yrdnabsuH porC )i – – – – – – – – – – – – noitavresnoC retaW dna lioS )ii 0.002 – 0.002 0.002 – 0.002 0.002 – 0.002 5.94 – 5.94 yrdnabsuH laminA )iii – – – – – – – – – – – – tnempoleveD yriaD )vi 5.81 – 5.81 3.2 – 3.2 5.2 – 5.2 – – – seirehsiF )v – – – – – – – – – – – – efiL dliW dna yrtseroF )iv – – – – – – – – – – – – snoitatnalP)iiv 5.343,2- 5.345,2- 0.002 7.110,2- 7.140,2- 0.03 8.296 8.291 0.005 3.452,11- 5.523,11- 2.17 gnisuoheraW dna egarotS dooF)iiiv – – – – – – – – – – – – noitacudE dna hcraeseR larutlucirgA )xi 6.725 – 6.725 6.677 – 6.677 9.114 – 9.114 9.744 – 9.744 noitarepo-oC )x – – – – – – – – – – – – @ srehtO )ix – – – – – – – – – – – – tnempoleveD laruR .2 – – – – – – – – – – – – semmargorP aerA laicepS .3 – – – – – – – – – – – – saerA lliH :hcihw fo dna noitagirrI muideM dna rojaM .4 0.200,6 – 0.200,6 9.075,5 – 9.075,5 4.206,5 – 4.206,5 0.380,9 – 0.380,9 lortnoC doolF 0.000,3 – 0.000,3 0.000,4 – 0.000,4 0.000,5 – 0.000,5 8.000,1 – 8.000,1 ygrenE .5 5.67 – 5.67 2.21 – 2.21 3.21 – 3.21 5.06 – 5.06 )vi ot i( slareniM dna yrtsudnI .6 0.47 – 0.47 0.01 – 0.01 0.01 – 0.01 0.05 – 0.05 seirtsudnI llamS dna egalliV )i – – – – – – – – – – – – seirtsudnI leetS dna norI )ii dna gniniM suorreF-noN )iii – – – – – – – – – – – – seirtsudnI lacigrullateM 5.2 – 5.2 2.2 – 2.2 3.2 – 3.2 5.01 – 5.01 # srehtO )vi 5.341,91 5.4 0.931,91 5.327,91 5.4 0.917,91 5.106,71 5.4 0.795,71 8.496,81 3.4 5.096,81 )ii + i( tropsnarT .7 0.002,71 – 0.002,71 5.610,81 – 5.610,81 5.139,51 – 5.139,51 8.534,71 – 8.534,71 segdirB dna sdaoR )i 5.349,1 5.4 0.939,1 0.707,1 5.4 5.207,1 0.076,1 5.4 5.566,1 0.952,1 3.4 7.452,1 ** srehtO )ii – – – – – – – – – – – – snoitacinummoC .8State Finances : A Study of Budgets of 2015-16 272 ).dtnoC( erutalsigeL htiw seirotirreT noinU dna etatS fo erutidnepxE latipaC : VI xidneppA ANAYRAH )noilliM `( 61-5102 51-4102 51-4102 41-3102 )setamitsE tegduB( )setamitsE desiveR( )setamitsE tegduB( )stnuoccA( metI LATOT NALP-NON NALP LATOT NALP-NON NALP LATOT NALP-NON NALP LATOT NALP-NON NALP 31 21 11 01 9 8 7 6 5 4 3 2 1 – – – – – – – – – – – – tnemnorivnE dna ygolonhceT ,ecneicS .9 0.913 – 0.913 0.513 – 0.513 0.513 – 0.513 9.202 – 9.202 )ii + i( secivreS cimonocE lareneG.01 0.913 – 0.913 0.513 – 0.513 0.513 – 0.513 9.202 – 9.202 msiruoT )i – – – – – – – – – – – – @@ srehtO )ii 6.645,3 – 6.645,3 5.022,3 – 5.022,3 0.270,3 – 0.270,3 6.128,2 – 6.128,2 )secivreS lareneG( tnempoleveD-noN .2 7.990,99 7.990,99 – 2.512,501 2.512,501 – 9.561,631 9.561,631 – 7.880,97 7.880,97 – )8 ot 1( tbeD lanretnI fo egrahcsiD .II 8.613,9 8.613,9 – 1.072,8 1.072,8 – 1.072,8 1.072,8 – 2.842,8 2.842,8 – snaoL tekraM .1 8.7 8.7 – 8.01 8.01 – 1.11 1.11 – 0.91 0.91 – CIL morf snaoL .2 0.000,56 0.000,56 – 6.822,36 6.822,36 – 0.067,39 0.067,39 – 4.173,65 4.173,65 – sknaB rehto dna IBS morf snaoL .3 7.546,2 7.546,2 – 7.294,2 7.294,2 – 0.583,2 0.583,2 – 8.473,2 8.473,2 – DRABAN morf snaoL .4 tnempoleveD evitarepo-oC lanoitaN morf snaoL .5 1.132 1.132 – 1.181 1.181 – 3.502 3.502 – 3.09 3.09 – noitaroproC 0.010,01 0.010,01 – 0.010,02 0.010,02 – 0.000,02 0.000,02 – 9.780,1 9.780,1 – IBR morf AMW .6 6.148,5 6.148,5 – 6.834,5 6.834,5 – 9.834,5 9.834,5 – 3.583,5 3.583,5 – FSSN ot deussi seitiruceS laicepS .7 6.640,6 6.640,6 – 3.385,5 3.385,5 – 6.590,6 6.590,6 – 9.115,5 9.115,5 – srehtO .8 3.220,2 3.220,2 – 3.220,2 3.220,2 – 3.220,2 3.220,2 – 3.220,2 3.220,2 – sdnoB noitasnepmoC dnaL :hcihw fo 3.552,1 3.552,1 – 7.942,1 7.942,1 – 6.233,2 6.233,2 – 9.386,1 9.386,1 – )7 ot 1( ertneC eht ot snaoL fo tnemyapeR .III 6.632,1 6.632,1 – 9.922,1 9.922,1 – 4.923,2 4.923,2 – 0.146,1 0.146,1 – semehcS nalP etatS .1 nalP fo esaeler ecnavdA :hcihw fo – – – – – – – – – – – – seitimalaC larutaN rof ecnatsissA – – – – – – – – – – – – semehcS nalP lartneC .2 – – – – – – – – – – – – semehcS derosnopS yllartneC .3 7.81 7.81 – 8.91 8.91 – 2.3 2.3 – 0.34 0.34 – )ii + i( nalP-noN .4 – – – – – – – – – – – – seitimalaC larutaN rof feileR )i 7.81 7.81 – 8.91 8.91 – 2.3 2.3 – 0.34 0.34 – srehtO )ii – – – – – – – – – – – – ertneC morf secnavdA snaeM dna syaW .5 – – – – – – – – – – – – semehcS laicepS rof snaoL .6 – – – – – – – – – – – – srehtO .7 7.766,31 1.124,4 6.642,9 5.126,9 2.130,4 3.095,5 0.410,01 2.130,4 8.289,5 1.657,7 6.228,2 5.339,4 )2+1( stnemnrevoG etatS yb secnavdA dna snaoL .VI 6.643,11 0.001,2 6.642,9 3.055,7 0.069,1 3.095,5 8.268,7 0.088,1 8.289,5 9.845,6 4.516,1 5.339,4 )b + a( sesopruP tnempoleveD .1 0.011,2 0.001,2 0.01 0.050,2 0.069,1 0.09 0.079,1 0.088,1 0.09 4.516,1 4.516,1 – )7 ot 1 ( secivreS laicoS )a – – – – – – – – – – – – erutluC dna trA ,stropS ,noitacudE .1 – – – – – – – – – – – – htlaeH cilbuP dna lacideM .2 – – – – – – – – – – – – erafleW ylimaF .3 – – – – – – – – – – – – noitatinaS dna ylppuS retaW .4 – – – – – – – – – – – – gnisuoH .5 0.011,2 0.001,2 0.01 0.050,2 0.069,1 0.09 0.079,1 0.088,1 0.09 4.516,1 4.516,1 – )gnisuoH( stnavreS tnemnrevoG .6 – – – – – – – – – – – – srehtO .7 6.632,9 – 6.632,9 3.005,5 – 3.005,5 8.298,5 – 8.298,5 5.339,4 – 5.339,4 )01 ot 1( secivreS cimonocE )b 1.0 – 1.0 – – – 1.0 – 1.0 4.75 – 4.75 yrdnabsuH porC .1 – – – – – – – – – – – – noitavresnoC retaW dna lioS .2 – – – – – – – – – – – – gnisuoheraW dna egarotS dooF .3 5.611 – 5.611 3.091,1 – 3.091,1 5.233 – 5.233 9.753 – 9.753 noitarepo-oC .4 – – – – – – – – – – – – .cte ,noitagirrI muideM dna rojaM .5 0.000,6 – 0.000,6 0.052,2 – 0.052,2 2.005,3 – 2.005,3 8.809,2 – 8.809,2 stcejorP rewoP .6Appendix IV 273 ).dtnoC( erutalsigeL htiw seirotirreT noinU dna etatS fo erutidnepxE latipaC : VI xidneppA ANAYRAH )noilliM `( 61-5102 51-4102 51-4102 41-3102 )setamitsE tegduB( )setamitsE desiveR( )setamitsE tegduB( )stnuoccA( metI LATOT NALP-NON NALP LATOT NALP-NON NALP LATOT NALP-NON NALP LATOT NALP-NON NALP 31 21 11 01 9 8 7 6 5 4 3 2 1 0.002 – 0.002 0.051 – 0.051 0.051 – 0.051 0.001 – 0.001 seirtsudnI llamS dna egalliV .7 – – – – – – – – – – – – slareniM dna seirtsudnI rehtO .8 0.02 – 0.02 0.01 – 0.01 0.01 – 0.01 4.9 – 4.9 tnempoleveD laruR .9 0.009,2 – 0.009,2 0.009,1 – 0.009,1 0.009,1 – 0.009,1 0.005,1 – 0.005,1 srehtO.01 1.123,2 1.123,2 – 2.170,2 2.170,2 – 2.151,2 2.151,2 – 2.702,1 2.702,1 – )b + a( sesopruP tnempoleveD-noN .2 1.123,2 1.123,2 – 2.170,2 2.170,2 – 2.151,2 2.151,2 – 2.702,1 2.702,1 – )gnisuoH naht rehto( stnavreS tnemnrevoG )a – – – – – – – – – – – – suoenallecsiM )b – – – – – – – – – – – – tnemeltteS etatS-retnI .V – – – – – – – – – – – – dnuF ycnegnitnoC .IV 0.087,32 0.087,32 – 0.050,12 0.050,12 – 0.033,42 0.033,42 – 2.877,71 2.877,71 – )2+1( .cte ,sdnuF tnedivorP etatS.IIV 0.714,32 0.714,32 – 0.027,02 0.027,02 – 0.000,42 0.000,42 – 4.084,71 4.084,71 – sdnuF tnedivorP etatS .1 0.363 0.363 – 0.033 0.033 – 0.033 0.033 – 8.792 8.792 – srehtO .2 5.757,8 5.757,8 – 1.891,81 1.891,81 – 1.383,7 1.383,7 – 1.290,5 1.290,5 – )4 ot 1( sdnuF evreseR.IIIV 0.591 0.591 – 0.592 0.592 – 0.223 0.223 – 0.006 0.006 – sdnuF evreseR laweneR/noitaicerpeD .1 0.052,5 0.052,5 – 8.399,6 8.399,6 – 3.440,4 3.440,4 – 1.058 1.058 – sdnuF gnikniS .2 – – – – – – – – – – – – dnuF feileR enimaF .3 5.213,3 5.213,3 – 3.909,01 3.909,01 – 8.610,3 8.610,3 – 0.246,3 0.246,3 – srehtO .4 3.613,161 3.613,161 – 5.057,59 5.057,59 – 0.782,79 0.782,79 – 7.095,541 7.095,541 – )4 ot 1( secnavdA dna stisopeD .XI 0.079,61 0.079,61 – 7.439,42 7.439,42 – 0.384,82 0.384,82 – 4.722,62 4.722,62 – stisopeD liviC .1 3.991 3.991 – 0.281 0.281 – 0.463 0.463 – 5.101 5.101 – sdnuF lacoL fo stisopeD .2 0.033 0.033 – 0.003 0.003 – 0.045 0.045 – 3.442 3.442 – secnavdA liviC .3 0.718,341 0.718,341 – 8.333,07 8.333,07 – 0.009,76 0.009,76 – 5.710,911 5.710,911 – srehtO .4 0.579,365 0.579,365 – 3.260,764 3.260,764 – 3.931,023 3.931,023 – 0.923,764 0.923,764 – )4 ot 1( suoenallecsiM dna esnepsuS .X 9.803,6 9.803,6 – 0.091,6 0.091,6 – 0.914,611 0.914,611 – 4.831,6 4.831,6 – esnepsuS .1 2.432,755 2.432,755 – 9.774,064 9.774,064 – 0.083,202 0.083,202 – 9.138,064 9.138,064 – stnuoccA tnemtsevnI ecnalaB hsaC .2 – – – – – – – – – – – – IBR htiw stisopeD .3 9.134 9.134 – 5.493 5.493 – 3.043,1 3.043,1 – 7.853 7.853 – srehtO .4 – – – – – – – – – – – – dnuF ycnegnitnoC ot noitairporppA .IX 0.305,09 0.305,09 – 0.000,28 0.000,28 – 0.246,57 0.246,57 – 6.412,57 6.412,57 – secnattimeR.IIX 2.575,59- 6.999,49- 7.521,05- 2.057,83- tnuoccA euneveR no )–( ticfi eD/)+( sulpruS .A 9.809,211 8.918,87 3.075,64 9.693,76 tnuoccA latipaC no )–(ticfi eD/)+( sulpruS .B 7.333,71 8.971,61- 4.555,3- 7.646,82 )B+A( )–( ticfi eD/)+( sulpruS llarevO .C 7.333,71 8.971,61- 4.555,3- 7.646,82 )iii ot i = C( )–( ticfi eD/)+( sulpruS fo gnicnaniF .D 8.791- 3.894,4 9.911- 8.271,8- secnalaB hsaC ni )–( esaerceD/)+( esaercnI .i 8.420,2- 1.325,6- 3.603- 7.946,1 ecnalaB gninepO )a 7.222,2- 8.420,2- 2.624- 1.325,6- ecnalaB gnisolC )b hsaC )+( ot snoitiddA/)–( morf slawardhtiW .ii 5.135,71 0.876,02- 5.534,3- 5.918,63 )ten( tnuoccA tnemtsevnI ecnalaB snaeM dna syaW ni )+( esaerceD/)–( esaercnI .iii – – – – )ten( IBR morf stfardrevO dna secnavdAState Finances : A Study of Budgets of 2015-16 274 ).dtnoC( erutalsigeL htiw seirotirreT noinU dna etatS fo erutidnepxE latipaC : VI xidneppA HSEDARP LAHCAMIH )noilliM `( 61-5102 51-4102 51-4102 41-3102 )setamitsE tegduB( )setamitsE desiveR( )setamitsE tegduB( )stnuoccA( metI LATOT NALP-NON NALP LATOT NALP-NON NALP LATOT NALP-NON NALP LATOT NALP-NON NALP 31 21 11 01 9 8 7 6 5 4 3 2 1 2.682,87 9.537,74 3.055,03 5.034,231 1.524,301 5.500,92 4.470,86 9.912,54 5.458,22 9.256,762 4.083,442 5.272,32 )IIX ot I( STNEMESRUBSID LATIPAC LATOT STNEMESRUBSID LATIPAC LATOT 3.905,84 0.959,71 3.055,03 8.594,44 4.094,51 5.500,92 5.792,83 0.344,51 5.458,22 0.781,93 5.419,51 5.272,32 $)stnuoccA cilbuP gnidulcxE( 8.605,92 1.077,2 7.637,62 6.672,52 0.305 6.377,42 7.715,91 0.472 7.342,91 6.855,81 4.214 2.641,81 )2 + 1( yaltuO latipaC latoT .I 7.007,82 1.496,2 6.600,62 3.244,42 0.954 3.389,32 4.248,81 0.032 4.216,81 4.847,71 0.063 4.883,71 )b + a( tnempoleveD .1 6.570,7 1.980,1 5.689,5 4.273,5 7.24 7.923,5 9.322,4 0.03 9.391,4 5.477,4 – 5.477,4 )9 ot 1( secivreS laicoS )a( 7.263,2 0.027 7.246,1 0.903,1 – 0.903,1 7.422,1 – 7.422,1 2.247,1 – 2.247,1 erutluC dna trA ,stropS ,noitacudE .1 4.267 – 4.267 7.796 7.21 0.586 8.956 – 8.956 1.927 – 1.927 htlaeH cilbuP dna lacideM .2 – – – – – – – – – – – – erafleW ylimaF .3 3.504,3 0.002 3.502,3 9.339,2 – 9.339,2 9.369,1 – 9.369,1 9.709,1 – 9.709,1 noitatinaS dna ylppuS retaW .4 8.743 1.951 7.881 3.991 – 3.991 3.791 – 3.791 0.881 – 0.881 gnisuoH .5 9.11 – 9.11 0.51 – 0.51 0.51 – 0.51 7.9 – 7.9 tnempoleveD nabrU .6 deludehcS ,setsaC deludehcS fo erafleW .7 6.77 – 6.77 4.911 – 4.911 0.19 – 0.19 1.041 – 1.041 sessalC drawkcaB rehtO dna sebirT 0.69 0.01 0.68 1.48 0.02 1.46 5.65 0.02 5.63 5.05 – 5.05 erafleW dna ytiruceS laicoS .8 0.21 – 0.21 0.41 0.01 0.4 8.51 0.01 8.5 0.7 – 0.7 * srehtO .9 1.526,12 0.506,1 1.020,02 9.960,91 3.614 6.356,81 4.816,41 0.002 4.814,41 9.379,21 0.063 9.316,21 )01 ot 1( secivreS cimonocE)b( 4.015 – 4.015 3.893 – 3.893 0.253 – 0.253 5.964 6.701 9.163 )ix ot i( seitivitcA deillA dna erutlucirgA .1 8.53 – 8.53 7.83 – 7.83 6.34 – 6.34 7.16 6.7 1.45 yrdnabsuH porC )i 7.823 – 7.823 0.202 – 0.202 6.022 – 6.022 1.202 – 1.202 noitavresnoC retaW dna lioS )ii 5.25 – 5.25 5.201 – 5.201 1.53 – 1.53 4.14 – 4.14 yrdnabsuH laminA )iii – – – – – – – – – – – – tnempoleveD yriaD )vi 4.9 – 4.9 0.31 – 0.31 7.31 – 7.31 4.81 – 4.81 seirehsiF )v 5.04 – 5.04 5.83 – 5.83 4.53 – 4.53 2.24 – 2.24 efiL dliW dna yrtseroF )iv – – – – – – – – – – – – snoitatnalP)iiv 8.14 – 8.14 8.1 – 8.1 8.1 – 8.1 7.101 0.001 7.1 gnisuoheraW dna egarotS dooF)iiiv – – – – – – – – – – – – noitacudE dna hcraeseR larutlucirgA )xi 8.1 – 8.1 8.1 – 8.1 8.1 – 8.1 0.2 – 0.2 noitarepo-oC )x – – – – – – – – – – – – @ srehtO )ix 0.5 – 0.5 3.6 – 3.6 3.6 – 3.6 – – – tnempoleveD laruR .2 – – – – – – – – – – – – semmargorP aerA laicepS .3 – – – – – – – – – – – – saerA lliH :hcihw fo dna noitagirrI muideM dna rojaM .4 0.546,4 0.052 0.593,4 4.440,5 – 4.440,5 2.874,2 – 2.874,2 2.249,1 – 2.249,1 lortnoC doolF 0.056,2 – 0.056,2 5.212,3 – 5.212,3 6.687,2 – 6.687,2 5.791,2 – 5.791,2 ygrenE .5 0.456 0.002 0.454 4.073 – 4.073 9.371 – 9.371 0.461 – 0.461 )vi ot i( slareniM dna yrtsudnI .6 0.456 0.002 0.454 4.073 – 4.073 9.371 – 9.371 0.461 – 0.461 seirtsudnI llamS dna egalliV )i – – – – – – – – – – – – seirtsudnI leetS dna norI )ii dna gniniM suorreF-noN )iii – – – – – – – – – – – – seirtsudnI lacigrullateM – – – – – – – – – – – – # srehtO )vi 8.319,11 0.530,1 8.878,01 5.261,9 3.614 2.647,8 9.700,8 0.002 9.708,7 5.004,7 4.252 1.841,7 )ii + i( tropsnarT .7 6.682,11 0.510,1 6.172,01 8.385,8 3.614 5.761,8 8.854,7 0.002 8.852,7 9.468,6 4.252 5.216,6 segdirB dna sdaoR )i 2.726 0.02 2.706 6.875 – 6.875 1.945 – 1.945 5.535 – 5.535 ** srehtO )ii – – – – – – – – – – – – snoitacinummoC .8Appendix IV 275 ).dtnoC( erutalsigeL htiw seirotirreT noinU dna etatS fo erutidnepxE latipaC : VI xidneppA HSEDARP LAHCAMIH )noilliM `( 61-5102 51-4102 51-4102 41-3102 )setamitsE tegduB( )setamitsE desiveR( )setamitsE tegduB( )stnuoccA( metI LATOT NALP-NON NALP LATOT NALP-NON NALP LATOT NALP-NON NALP LATOT NALP-NON NALP 31 21 11 01 9 8 7 6 5 4 3 2 1 – – – – – – – – – – – – tnemnorivnE dna ygolonhceT ,ecneicS .9 9.642,1 0.021 9.621,1 6.578 – 6.578 6.318 – 6.318 2.008 – 2.008 )ii + i( secivreS cimonocE lareneG.01 0.03 – 0.03 2.22 – 2.22 4.22 – 4.22 3.02 – 3.02 msiruoT )i 9.612,1 0.021 9.690,1 4.358 – 4.358 2.197 – 2.197 9.977 – 9.977 @@ srehtO )ii 1.608 0.67 1.037 3.438 0.44 3.097 3.576 0.44 3.136 2.018 4.25 8.757 )secivreS lareneG( tnempoleveD-noN .2 3.543,41 3.543,41 – 3.462,27 3.462,27 – 2.164,41 2.164,41 – 7.093,61 7.093,61 – )8 ot 1( tbeD lanretnI fo egrahcsiD .II 5.558,7 5.558,7 – 6.341,7 6.341,7 – 6.341,7 6.341,7 – 9.401,6 9.401,6 – snaoL tekraM .1 3.883 3.883 – 3.184 3.184 – 3.184 3.184 – 1.284 1.284 – CIL morf snaoL .2 – – – – – – – – – – – – sknaB rehto dna IBS morf snaoL .3 0.040,3 0.040,3 – 0.046,2 0.046,2 – 0.046,2 0.046,2 – 7.903,2 7.903,2 – DRABAN morf snaoL .4 tnempoleveD evitarepo-oC lanoitaN morf snaoL .5 0.06 0.06 – 9.323 9.323 – 6.35 6.35 – 2.94 2.94 – noitaroproC 1.0 1.0 – 9.751,85 9.751,85 – 1.0 1.0 – 8.427,1 8.427,1 – IBR morf AMW .6 2.812,2 2.812,2 – 3.489,1 3.489,1 – 3.489,1 3.489,1 – 0.339,1 0.339,1 – FSSN ot deussi seitiruceS laicepS .7 2.387 2.387 – 2.335,1 2.335,1 – 3.851,2 3.851,2 – 0.787,3 0.787,3 – srehtO .8 2.07 2.07 – 2.07 2.07 – 2.07 2.07 – 2.07 2.07 – sdnoB noitasnepmoC dnaL :hcihw fo 4.286 4.286 – 6.566 6.566 – 4.846 4.846 – 0.256 0.256 – )7 ot 1( ertneC eht ot snaoL fo tnemyapeR .III 6.576 6.576 – 6.356 6.356 – 7.636 7.636 – 7.636 7.636 – semehcS nalP etatS .1 nalP fo esaeler ecnavdA :hcihw fo – – – – – – – – – – – – seitimalaC larutaN rof ecnatsissA – – – – – – – – – – – – semehcS nalP lartneC .2 – – – – – – – – – – – – semehcS derosnopS yllartneC .3 8.6 8.6 – 9.11 9.11 – 7.11 7.11 – 4.51 4.51 – )ii + i( nalP-noN .4 – – – – – – – – – – – – seitimalaC larutaN rof feileR )i 8.6 8.6 – 9.11 9.11 – 7.11 7.11 – 4.51 4.51 – srehtO )ii – – – – – – – – – – – – ertneC morf secnavdA snaeM dna syaW .5 – – – – – – – – – – – – semehcS laicepS rof snaoL .6 – – – – – – – – – – – – srehtO .7 9.479,3 3.161 6.318,3 3.744,4 5.512 9.132,4 3.076,3 5.95 8.016,3 5.013,5 3.481 3.621,5 )2+1( stnemnrevoG etatS yb secnavdA dna snaoL .VI 4.719,3 8.301 6.318,3 9.714,4 3.681 6.132,4 8.316,3 0.3 8.016,3 0.682,5 1.061 9.521,5 )b + a( sesopruP tnempoleveD .1 4.76 8.3 6.36 3.58 8.22 6.26 8.36 0.3 8.06 2.78 0.1 2.68 )7 ot 1 ( secivreS laicoS )a – – – 0.02 0.02 – – – – – – – erutluC dna trA ,stropS ,noitacudE .1 – – – – – – – – – – – – htlaeH cilbuP dna lacideM .2 – – – – – – – – – – – – erafleW ylimaF .3 – – – – – – – – – – – – noitatinaS dna ylppuS retaW .4 – – – – – – – – – 4.52 – 4.52 gnisuoH .5 8.36 8.3 0.06 7.16 8.2 0.95 2.06 0.3 2.75 7.85 0.1 7.75 )gnisuoH( stnavreS tnemnrevoG .6 6.3 – 6.3 6.3 – 6.3 6.3 – 6.3 1.3 – 1.3 srehtO .7 0.058,3 0.001 0.057,3 6.233,4 5.361 1.961,4 0.055,3 – 0.055,3 8.891,5 1.951 7.930,5 )01 ot 1( secivreS cimonocE )b 0.05 0.05 – – – – – – – – – – yrdnabsuH porC .1 – – – – – – – – – – – – noitavresnoC retaW dna lioS .2 – – – – – – – – – – – – gnisuoheraW dna egarotS dooF .3 – – – 9.244 – 9.244 – – – 5.763 – 5.763 noitarepo-oC .4 – – – – – – – – – – – – .cte ,noitagirrI muideM dna rojaM .5 0.057,3 – 0.057,3 2.627,3 – 2.627,3 0.055,3 – 0.055,3 2.276,4 – 2.276,4 stcejorP rewoP .6State Finances : A Study of Budgets of 2015-16 276 ).dtnoC( erutalsigeL htiw seirotirreT noinU dna etatS fo erutidnepxE latipaC : VI xidneppA HSEDARP LAHCAMIH )noilliM `( 61-5102 51-4102 51-4102 41-3102 )setamitsE tegduB( )setamitsE desiveR( )setamitsE tegduB( )stnuoccA( metI LATOT NALP-NON NALP LATOT NALP-NON NALP LATOT NALP-NON NALP LATOT NALP-NON NALP 31 21 11 01 9 8 7 6 5 4 3 2 1 – – – – – – – – – – – – seirtsudnI llamS dna egalliV .7 0.05 0.05 – 5.361 5.361 – – – – 1.951 1.951 – slareniM dna seirtsudnI rehtO .8 – – – – – – – – – – – – tnempoleveD laruR .9 – – – – – – – – – – – – srehtO.01 5.75 5.75 – 5.92 2.92 3.0 5.65 5.65 – 5.42 2.42 3.0 )b + a( sesopruP tnempoleveD-noN .2 5.75 5.75 – 5.92 2.92 3.0 5.65 5.65 – 5.42 2.42 3.0 )gnisuoH naht rehto( stnavreS tnemnrevoG )a – – – – – – – – – – – – suoenallecsiM )b – – – – – – – – – – – – tnemeltteS etatS-retnI .V – – – – – – – – – – – – dnuF ycnegnitnoC .IV 0.000,31 0.000,31 – 0.000,31 0.000,31 – 0.000,31 0.000,31 – 1.658,81 1.658,81 – )2+1( .cte ,sdnuF tnedivorP etatS.IIV 0.057,21 0.057,21 – 0.057,21 0.057,21 – 0.057,21 0.057,21 – 5.437,81 5.437,81 – sdnuF tnedivorP etatS .1 0.052 0.052 – 0.052 0.052 – 0.052 0.052 – 6.121 6.121 – srehtO .2 2.01 2.01 – 2.01 2.01 – 2.01 2.01 – 0.515,1 0.515,1 – )4 ot 1( sdnuF evreseR.IIIV – – – – – – – – – – – – sdnuF evreseR laweneR/noitaicerpeD .1 – – – – – – – – – – – – sdnuF gnikniS .2 – – – – – – – – – – – – dnuF feileR enimaF .3 2.01 2.01 – 2.01 2.01 – 2.01 2.01 – 0.515,1 0.515,1 – srehtO .4 8.837,3 8.837,3 – 8.837,3 8.837,3 – 8.837,3 8.837,3 – 6.556,71 6.556,71 – )4 ot 1( secnavdA dna stisopeD .XI 7.897 7.897 – 7.897 7.897 – 7.897 7.897 – 0.190,41 0.190,41 – stisopeD liviC .1 0.051,2 0.051,2 – 0.051,2 0.051,2 – 0.051,2 0.051,2 – 7.275 7.275 – sdnuF lacoL fo stisopeD .2 0.527 0.527 – 0.527 0.527 – 0.527 0.527 – 1.602,1 1.602,1 – secnavdA liviC .3 1.56 1.56 – 1.56 1.56 – 1.56 1.56 – 7.587,1 7.587,1 – srehtO .4 1.422,8 1.422,8 – 1.422,8 1.422,8 – 1.422,8 1.422,8 – 3.154,931 3.154,931 – )4 ot 1( suoenallecsiM dna esnepsuS .X 0.017,1 0.017,1 – 0.017,1 0.017,1 – 0.017,1 0.017,1 – 1.538,21 1.538,21 – esnepsuS .1 0.005,1 0.005,1 – 0.005,1 0.005,1 – 0.005,1 0.005,1 – 5.516,621 5.516,621 – stnuoccA tnemtsevnI ecnalaB hsaC .2 0.000,5 0.000,5 – 0.000,5 0.000,5 – 0.000,5 0.000,5 – – – – IBR htiw stisopeD .3 1.41 1.41 – 1.41 1.41 – 1.41 1.41 – 7.0 7.0 – srehtO .4 – – – – – – – – – – – – dnuF ycnegnitnoC ot noitairporppA .IX 7.308,4 7.308,4 – 7.308,4 7.308,4 – 7.308,4 7.308,4 – 1.362,94 1.362,94 – secnattimeR.IIX 4.864 7.083,51- 5.416,23- 1.414,61- tnuoccA euneveR no )–( ticfi eD/)+( sulpruS .A 4.864- 6.158,11 0.055,11 2.159,1- tnuoccA latipaC no )–(ticfi eD/)+( sulpruS .B – 0.925,3- 5.460,12- 4.563,81- )B+A( )–( ticfi eD/)+( sulpruS llarevO .C – 0.925,3- 5.460,12- 4.563,81- )iii ot i = C( )–( ticfi eD/)+( sulpruS fo gnicnaniF .D – 0.925,3- 5.460,12- 7.931,11- secnalaB hsaC ni )–( esaerceD/)+( esaercnI .i 1.400,21- 0.574,8- 5.552,6- 7.466,2 ecnalaB gninepO )a 1.400,21- 1.400,21- 0.023,72- 0.574,8- ecnalaB gnisolC )b hsaC )+( ot snoitiddA/)–( morf slawardhtiW .ii – – – 7.466,2- )ten( tnuoccA tnemtsevnI ecnalaB snaeM dna syaW ni )+( esaerceD/)–( esaercnI .iii – – – 9.065,4- )ten( IBR morf stfardrevO dna secnavdAAppendix IV 277 ).dtnoC( erutalsigeL htiw seirotirreT noinU dna etatS fo erutidnepxE latipaC : VI xidneppA RIMHSAK DNA UMMAJ )noilliM `( 61-5102 51-4102 51-4102 41-3102 )setamitsE tegduB( )setamitsE desiveR( )setamitsE tegduB( )stnuoccA( metI LATOT NALP-NON NALP LATOT NALP-NON NALP LATOT NALP-NON NALP LATOT NALP-NON NALP 31 21 11 01 9 8 7 6 5 4 3 2 1 0.954,022 6.298,58 – 9.952,222 7.217,821 2.745,39 5.895,241 6.026,95 8.779,28 7.319,383 2.191,243 4.227,14 )IIX ot I( STNEMESRUBSID LATIPAC LATOT STNEMESRUBSID LATIPAC LATOT 4.450,211 8.437,41 – 2.602,411 0.956,02 2.745,39 3.578,301 4.798,02 8.779,28 7.252,95 3.035,71 4.227,14 $)stnuoccA cilbuP gnidulcxE( 6.444,69 – – 1.435,001 8.689,6 2.745,39 4.325,98 5.545,6 8.779,28 5.860,54 1.643,3 4.227,14 )2 + 1( yaltuO latipaC latoT .I 4.480,97 – – 4.155,48 8.090,6 5.064,87 1.679,76 5.038,5 6.541,26 2.685,83 1.486,2 0.209,53 )b + a( tnempoleveD .1 5.869,42 – – 0.134,22 0.692,1 0.531,12 7.799,62 1.903,1 6.886,52 6.492,21 6.326 9.076,11 )9 ot 1( secivreS laicoS )a( 5.198,4 – – 5.020,5 – 5.020,5 7.034,6 – 7.034,6 4.522,5 – 4.522,5 erutluC dna trA ,stropS ,noitacudE .1 8.673,7 – – 5.750,6 – 5.750,6 0.763,3 – 0.763,3 4.533,2 – 4.533,2 htlaeH cilbuP dna lacideM .2 – – – – – – – – – – – – erafleW ylimaF .3 0.087,4 – – 7.120,5 – 7.120,5 0.088,4 – 0.088,4 8.143,1 – 8.143,1 noitatinaS dna ylppuS retaW .4 5.22 – – 0.07 – 0.07 1.85 – 1.85 4.64 – 4.64 gnisuoH .5 2.462,5 – – 9.638,2 5.706 4.922,2 5.682,7 5.706 0.976,6 0.161,2 – 0.161,2 tnempoleveD nabrU .6 deludehcS ,setsaC deludehcS fo erafleW .7 8.354 – – 3.564 – 3.564 9.547 – 9.547 1.67 – 1.67 sessalC drawkcaB rehtO dna sebirT 6.077 – – 1.733,1 5.886 6.846 5.521,2 6.107 9.324,1 6.846 6.326 0.52 erafleW dna ytiruceS laicoS .8 1.904,1 – – 9.126,1 – 9.126,1 1.401,2 – 1.401,2 9.954 – 9.954 * srehtO .9 9.511,45 – – 4.021,26 8.497,4 5.523,75 4.879,04 4.125,4 0.754,63 6.192,62 5.060,2 1.132,42 )01 ot 1( secivreS cimonocE)b( 4.551,7 – – 7.722,6 3.260,2 4.561,4 5.804,5 9.887,1 6.916,3 2.499,3 4.335,1 8.064,2 )ix ot i( seitivitcA deillA dna erutlucirgA .1 2.978,3 – – 0.220,3 7.46 3.759,2 4.684,2 3.97 2.704,2 5.504,1 8.171 7.332,1 yrdnabsuH porC )i 3.32 – – 3.32 – 3.32 3.32 – 3.32 9.601 – 9.601 noitavresnoC retaW dna lioS )ii 7.184 – – 8.323 – 8.323 4.513 – 4.513 5.472 – 5.472 yrdnabsuH laminA )iii – – – – – – – – – – – – tnempoleveD yriaD )vi 4.16 – – 7.88 – 7.88 4.601 – 4.601 5.29 – 5.29 seirehsiF )v 0.764 – – 9.805 – 9.805 4.105 – 4.105 9.115 – 9.115 efiL dliW dna yrtseroF )iv – – – – – – – – – – – – snoitatnalP)iiv 9.989,1 – – 6.020,2 6.799,1 0.32 7.227,1 7.907,1 0.31 0.683,1 6.163,1 4.42 gnisuoheraW dna egarotS dooF)iiiv 0.081 – – 0.081 – 0.081 0.081 – 0.081 0.59 – 0.59 noitacudE dna hcraeseR larutlucirgA )xi 9.27 – – 4.06 – 4.06 9.27 – 9.27 0.221 – 0.221 noitarepo-oC )x – – – – – – – – – – – – @ srehtO )ix 4.480,31 – – 1.325,51 5.237,2 6.097,21 9.450,11 5.237,2 4.223,8 8.020,2 3.335 6.784,1 tnempoleveD laruR .2 0.005 – – 3.19 – 3.19 – – – 5.923,2 2.6- 7.533,2 semmargorP aerA laicepS .3 – – – – – – – – – – – – saerA lliH :hcihw fo dna noitagirrI muideM dna rojaM .4 7.443,4 – – 1.357,3 – 1.357,3 0.829,1 – 0.829,1 5.123,3 – 5.123,3 lortnoC doolF 1.758,3 – – 1.729,3 – 1.729,3 1.758,3 – 1.758,3 3.908,3 – 3.908,3 ygrenE .5 3.210,1 – – 3.302,1 – 3.302,1 4.921,1 – 4.921,1 0.000,1 – 0.000,1 )vi ot i( slareniM dna yrtsudnI .6 3.549 – – 3.631,1 – 3.631,1 4.260,1 – 4.260,1 8.019 – 8.019 seirtsudnI llamS dna egalliV )i 3.53 – – 3.53 – 3.53 3.53 – 3.53 3.53 – 3.53 seirtsudnI leetS dna norI )ii dna gniniM suorreF-noN )iii 8.13 – – 8.13 – 8.13 8.13 – 8.13 0.45 – 0.45 seirtsudnI lacigrullateM – – – – – – – – – – – – # srehtO )vi 0.590,9 – – 0.095,8 – 0.095,8 0.095 – 0.095 3.429,3 – 3.429,3 )ii + i( tropsnarT .7 0.050,9 – – 0.545,8 – 0.545,8 0.545 – 0.545 8.319,3 – 8.319,3 segdirB dna sdaoR )i 0.54 – – 0.54 – 0.54 0.54 – 0.54 4.01 – 4.01 ** srehtO )ii – – – – – – – – – – – – snoitacinummoC .8State Finances : A Study of Budgets of 2015-16 278 ).dtnoC( erutalsigeL htiw seirotirreT noinU dna etatS fo erutidnepxE latipaC : VI xidneppA RIMHSAK DNA UMMAJ )noilliM `( 61-5102 51-4102 51-4102 41-3102 )setamitsE tegduB( )setamitsE desiveR( )setamitsE tegduB( )stnuoccA( metI LATOT NALP-NON NALP LATOT NALP-NON NALP LATOT NALP-NON NALP LATOT NALP-NON NALP 31 21 11 01 9 8 7 6 5 4 3 2 1 5.421 – – 0.521 – 0.521 9.133 – 9.133 5.611 – 5.611 tnemnorivnE dna ygolonhceT ,ecneicS .9 5.249,41 – – 8.976,22 – 8.976,22 5.876,61 – 5.876,61 4.577,5 – 4.577,5 )ii + i( secivreS cimonocE lareneG.01 3.851,1 – – 6.689 – 6.689 3.870,2 – 3.870,2 5.398,1 – 5.398,1 msiruoT )i 1.487,31 – – 1.396,12 – 1.396,12 2.006,41 – 2.006,41 9.188,3 – 9.188,3 @@ srehtO )ii 2.063,71 – – 7.289,51 0.698 7.680,51 3.745,12 0.517 3.238,02 3.284,6 9.166 4.028,5 )secivreS lareneG( tnempoleveD-noN .2 8.427,48 8.427,48 – 4.271,38 4.271,38 – 5.710,21 5.710,21 – 2.186,04 2.186,04 – )8 ot 1( tbeD lanretnI fo egrahcsiD .II 0.765,31 0.765,31 – 6.410,21 6.410,21 – 5.710,21 5.710,21 – 3.458,3 3.458,3 – snaoL tekraM .1 – – – – – – – – – 2.532,1 2.532,1 – CIL morf snaoL .2 – – – – – – – – – – – – sknaB rehto dna IBS morf snaoL .3 – – – – – – – – – 3.472,3 3.472,3 – DRABAN morf snaoL .4 tnempoleveD evitarepo-oC lanoitaN morf snaoL .5 – – – – – – – – – – – – noitaroproC 8.751,17 8.751,17 – 8.751,17 8.751,17 – – – – 0.994,82 0.994,82 – IBR morf AMW .6 – – – – – – – – – 0.916,1 0.916,1 – FSSN ot deussi seitiruceS laicepS .7 – – – – – – – – – 4.991,2 4.991,2 – srehtO .8 – – – – – – – – – 7.610,2 7.610,2 – sdnoB noitasnepmoC dnaL :hcihw fo 8.761,1 8.761,1 – 4.949 4.949 – 4.949 4.949 – 9.787 9.787 – )7 ot 1( ertneC eht ot snaoL fo tnemyapeR .III 8.761,1 8.761,1 – 4.949 4.949 – 4.949 4.949 – 9.787 9.787 – semehcS nalP etatS .1 nalP fo esaeler ecnavdA :hcihw fo – – – – – – – – – – – – seitimalaC larutaN rof ecnatsissA – – – – – – – – – – – – semehcS nalP lartneC .2 – – – – – – – – – – – – semehcS derosnopS yllartneC .3 – – – – – – – – – – – – )ii + i( nalP-noN .4 – – – – – – – – – – – – seitimalaC larutaN rof feileR )i – – – – – – – – – – – – srehtO )ii – – – – – – – – – – – – ertneC morf secnavdA snaeM dna syaW .5 – – – – – – – – – – – – semehcS laicepS rof snaoL .6 – – – – – – – – – – – – srehtO .7 0.578 – – 2.807 2.807 – 0.583,1 0.583,1 – 2.412,1 2.412,1 – )2+1( stnemnrevoG etatS yb secnavdA dna snaoL .VI 0.578 – – 2.807 2.807 – 0.583,1 0.583,1 – 2.412,1 2.412,1 – )b + a( sesopruP tnempoleveD .1 0.552 – – 0.501 0.501 – 0.502 0.502 – 2.53 2.53 – )7 ot 1 ( secivreS laicoS )a – – – – – – – – – – – – erutluC dna trA ,stropS ,noitacudE .1 – – – – – – – – – – – – htlaeH cilbuP dna lacideM .2 – – – – – – – – – – – – erafleW ylimaF .3 – – – – – – – – – – – – noitatinaS dna ylppuS retaW .4 – – – – – – – – – – – – gnisuoH .5 0.5 – – 0.5 0.5 – 0.5 0.5 – 0.3 0.3 – )gnisuoH( stnavreS tnemnrevoG .6 0.052 – – 0.001 0.001 – 0.002 0.002 – 2.23 2.23 – srehtO .7 0.026 – – 2.306 2.306 – 0.081,1 0.081,1 – 9.871,1 9.871,1 – )01 ot 1( secivreS cimonocE )b – – – – – – – – – – – – yrdnabsuH porC .1 – – – – – – – – – – – – noitavresnoC retaW dna lioS .2 – – – – – – – – – – – – gnisuoheraW dna egarotS dooF .3 – – – – – – – – – – – – noitarepo-oC .4 – – – – – – – – – – – – .cte ,noitagirrI muideM dna rojaM .5 – – – – – – – – – – – – stcejorP rewoP .6Appendix IV 279 ).dtnoC( erutalsigeL htiw seirotirreT noinU dna etatS fo erutidnepxE latipaC : VI xidneppA RIMHSAK DNA UMMAJ )noilliM `( 61-5102 51-4102 51-4102 41-3102 )setamitsE tegduB( )setamitsE desiveR( )setamitsE tegduB( )stnuoccA( metI LATOT NALP-NON NALP LATOT NALP-NON NALP LATOT NALP-NON NALP LATOT NALP-NON NALP 31 21 11 01 9 8 7 6 5 4 3 2 1 – – – – – – – – – – – – seirtsudnI llamS dna egalliV .7 0.023 – – 2.303 2.303 – 0.087 0.087 – 4.147 4.147 – slareniM dna seirtsudnI rehtO .8 – – – – – – – – – – – – tnempoleveD laruR .9 0.003 – – 0.003 0.003 – 0.004 0.004 – 5.734 5.734 – srehtO.01 – – – – – – – – – – – – )b + a( sesopruP tnempoleveD-noN .2 – – – – – – – – – – – – )gnisuoH naht rehto( stnavreS tnemnrevoG )a – – – – – – – – – – – – suoenallecsiM )b – – – – – – – – – – – – tnemeltteS etatS-retnI .V – – – – – – – – – 5.5 5.5 – dnuF ycnegnitnoC .IV 3.096,32 – – 3.096,32 3.096,32 – 3.096,32 3.096,32 – 1.792,81 1.792,81 – )2+1( .cte ,sdnuF tnedivorP etatS.IIV 3.015,32 – – 3.015,32 3.015,32 – 3.015,32 3.015,32 – 4.121,71 4.121,71 – sdnuF tnedivorP etatS .1 0.081 – – 0.081 0.081 – 0.081 0.081 – 7.571,1 7.571,1 – srehtO .2 4.838,2 – – 6.443,2 6.443,2 – 2.423,2 2.423,2 – 1.143,2 1.143,2 – )4 ot 1( sdnuF evreseR.IIIV – – – – – – – – – – – – sdnuF evreseR laweneR/noitaicerpeD .1 – – – – – – – – – – – – sdnuF gnikniS .2 – – – – – – – – – – – – dnuF feileR enimaF .3 4.838,2 – – 6.443,2 6.443,2 – 2.423,2 2.423,2 – 1.143,2 1.143,2 – srehtO .4 6.187,5 – – 5.424,6 5.424,6 – 2.271,7 2.271,7 – 9.487,92 9.487,92 – )4 ot 1( secnavdA dna stisopeD .XI 0.011 – – 0.011 0.011 – 0.011 0.011 – 9.441,41 9.441,41 – stisopeD liviC .1 6.155,5 – – 5.491,6 5.491,6 – 2.249,6 2.249,6 – 6.624,9 6.624,9 – sdnuF lacoL fo stisopeD .2 0.021 – – 0.021 0.021 – 0.021 0.021 – 9.602,3 9.602,3 – secnavdA liviC .3 – – – – – – – – – 5.600,3 5.600,3 – srehtO .4 5.606,3 – – 5.601,3 5.601,3 – 5.602,4 5.602,4 – 7.203,161 7.203,161 – )4 ot 1( suoenallecsiM dna esnepsuS .X 5.606,3 – – 5.601,3 5.601,3 – 5.606,3 5.606,3 – 1.238,6 1.238,6 – esnepsuS .1 – – – – – – 0.063 0.063 – 7.569,351 7.569,351 – stnuoccA tnemtsevnI ecnalaB hsaC .2 – – – – – – – – – – – – IBR htiw stisopeD .3 – – – – – – 0.042 0.042 – 9.405 9.405 – srehtO .4 – – – – – – – – – – – – dnuF ycnegnitnoC ot noitairporppA .IX 0.033,1 – – 0.033,1 0.033,1 – 0.033,1 0.033,1 – 6.034,48 6.034,48 – secnattimeR.IIX 4.800,13 9.709,43 7.195,76 1.207 tnuoccA euneveR no )–( ticfi eD/)+( sulpruS .A 7.771,96- 9.955,17- 0.166,06- 2.478,8 tnuoccA latipaC no )–(ticfi eD/)+( sulpruS .B 3.961,83- 0.256,63- 7.039,6 3.675,9 )B+A( )–( ticfi eD/)+( sulpruS llarevO .C 3.961,83- 0.256,63- 7.039,6 3.675,9 )iii ot i = C( )–( ticfi eD/)+( sulpruS fo gnicnaniF .D 3.908,73- 0.292,03- 7.039,6 4.419 secnalaB hsaC ni )–( esaerceD/)+( esaercnI .i 5.12- 5.11- 5.11 6.979- ecnalaB gninepO )a 8.038,73- 5.303,03- 2.249,6 1.56- ecnalaB gnisolC )b hsaC )+( ot snoitiddA/)–( morf slawardhtiW .ii 0.063- 0.063,6- – 9.166,8 )ten( tnuoccA tnemtsevnI ecnalaB snaeM dna syaW ni )+( esaerceD/)–( esaercnI .iii – – – – )ten( IBR morf stfardrevO dna secnavdAState Finances : A Study of Budgets of 2015-16 280 ).dtnoC( erutalsigeL htiw seirotirreT noinU dna etatS fo erutidnepxE latipaC : VI xidneppA DNAHKRAHJ )noilliM `( 61-5102 51-4102 51-4102 41-3102 )setamitsE tegduB( )setamitsE desiveR( )setamitsE tegduB( )stnuoccA( metI LATOT NALP-NON NALP LATOT NALP-NON NALP LATOT NALP-NON NALP LATOT NALP-NON NALP 31 21 11 01 9 8 7 6 5 4 3 2 1 6.676,126 6.868,325 0.808,79 2.924,395 3.346,605 9.587,68 4.719,735 1.677,944 3.141,88 1.394,435 3.044,584 8.250,94 )IIX ot I( STNEMESRUBSID LATIPAC LATOT STNEMESRUBSID LATIPAC LATOT 1.794,121 1.986,32 0.808,79 2.266,701 3.678,02 9.587,68 6.799,801 3.658,02 3.141,88 5.323,66 7.072,71 8.250,94 $)stnuoccA cilbuP gnidulcxE( 8.557,68 5.052 3.505,68 3.219,67 0.032 3.286,67 3.042,28 0.032 3.010,28 0.192,74 1.851 9.231,74 )2 + 1( yaltuO latipaC latoT .I 8.555,18 0.03 8.525,18 6.019,27 – 6.019,27 1.571,87 – 1.571,87 8.445,54 – 8.445,54 )b + a( tnempoleveD .1 9.712,61 0.03 9.781,61 0.215,21 – 0.215,21 9.257,21 – 9.257,21 9.142,9 – 9.142,9 )9 ot 1( secivreS laicoS )a( 3.320,2 – 3.320,2 6.320,2 – 6.320,2 0.420,2 – 0.420,2 1.254,1 – 1.254,1 erutluC dna trA ,stropS ,noitacudE .1 3.092,4 – 3.092,4 3.533,3 – 3.533,3 4.049,3 – 4.049,3 8.166,1 – 8.166,1 htlaeH cilbuP dna lacideM .2 – – – – – – – – – – – – erafleW ylimaF .3 9.767,2 – 9.767,2 5.108,1 – 5.108,1 5.628,1 – 5.628,1 2.012,3 – 2.012,3 noitatinaS dna ylppuS retaW .4 0.087 0.03 0.057 5.324 – 5.324 0.063 – 0.063 9.902 – 9.902 gnisuoH .5 – – – – – – 0.01 – 0.01 4.1 – 4.1 tnempoleveD nabrU .6 deludehcS ,setsaC deludehcS fo erafleW .7 9.851,3 – 9.851,3 2.368,2 – 2.368,2 1.185,2 – 1.185,2 3.086,1 – 3.086,1 sessalC drawkcaB rehtO dna sebirT 0.045,2 – 0.045,2 0.081,1 – 0.081,1 0.081,1 – 0.081,1 3.620,1 – 3.620,1 erafleW dna ytiruceS laicoS .8 5.756 – 5.756 9.488 – 9.488 0.138 – 0.138 – – – * srehtO .9 9.733,56 – 9.733,56 6.893,06 – 6.893,06 1.224,56 – 1.224,56 9.203,63 – 9.203,63 )01 ot 1( secivreS cimonocE)b( 4.494,1 – 4.494,1 7.154,1 – 7.154,1 5.985,1 – 5.985,1 6.251 – 6.251 )ix ot i( seitivitcA deillA dna erutlucirgA .1 0.091 – 0.091 0.002 – 0.002 0.002 – 0.002 0.51 – 0.51 yrdnabsuH porC )i 0.053 – 0.053 0.053 – 0.053 0.053 – 0.053 – – – noitavresnoC retaW dna lioS )ii 6.642 – 6.642 0.651 – 0.651 0.171 – 0.171 – – – yrdnabsuH laminA )iii 7.521 – 7.521 7.261 – 7.261 – – – 0.001 – 0.001 tnempoleveD yriaD )vi 7.333 – 7.333 8.523 – 8.523 3.175 – 3.175 6.73 – 6.73 seirehsiF )v – – – 0.05 – 0.05 0.05 – 0.05 – – – efiL dliW dna yrtseroF )iv – – – – – – – – – – – – snoitatnalP)iiv 1.302 – 1.302 1.361 – 1.361 1.302 – 1.302 – – – gnisuoheraW dna egarotS dooF)iiiv – – – – – – – – – – – – noitacudE dna hcraeseR larutlucirgA )xi 3.54 – 3.54 1.44 – 1.44 1.44 – 1.44 – – – noitarepo-oC )x – – – – – – – – – – – – @ srehtO )ix 0.429,21 – 0.429,21 3.994,41 – 3.994,41 0.583,91 – 0.583,91 3.984,11 – 3.984,11 tnempoleveD laruR .2 – – – – – – – – – – – – semmargorP aerA laicepS .3 – – – – – – – – – – – – saerA lliH :hcihw fo dna noitagirrI muideM dna rojaM .4 0.030,02 – 0.030,02 0.030,91 – 0.030,91 0.030,91 – 0.030,91 1.045,4 – 1.045,4 lortnoC doolF – – – – – – – – – – – – ygrenE .5 0.07 – 0.07 0.94 – 0.94 0.94 – 0.94 0.02 – 0.02 )vi ot i( slareniM dna yrtsudnI .6 – – – – – – – – – – – – seirtsudnI llamS dna egalliV )i – – – – – – – – – – – – seirtsudnI leetS dna norI )ii dna gniniM suorreF-noN )iii 0.06 – 0.06 0.93 – 0.93 – – – – – – seirtsudnI lacigrullateM 0.01 – 0.01 0.01 – 0.01 0.94 – 0.94 0.02 – 0.02 # srehtO )vi 5.371,03 – 5.371,03 1.481,52 – 1.481,52 1.481,52 – 1.481,52 5.649,91 – 5.649,91 )ii + i( tropsnarT .7 0.288,92 – 0.288,92 9.598,42 – 9.598,42 9.598,42 – 9.598,42 6.277,81 – 6.277,81 segdirB dna sdaoR )i 5.192 – 5.192 2.882 – 2.882 2.882 – 2.882 9.371,1 – 9.371,1 ** srehtO )ii – – – – – – – – – – – – snoitacinummoC .8Appendix IV 281 ).dtnoC( erutalsigeL htiw seirotirreT noinU dna etatS fo erutidnepxE latipaC : VI xidneppA DNAHKRAHJ )noilliM `( 61-5102 51-4102 51-4102 41-3102 )setamitsE tegduB( )setamitsE desiveR( )setamitsE tegduB( )stnuoccA( metI LATOT NALP-NON NALP LATOT NALP-NON NALP LATOT NALP-NON NALP LATOT NALP-NON NALP 31 21 11 01 9 8 7 6 5 4 3 2 1 – – – – – – – – – – – – tnemnorivnE dna ygolonhceT ,ecneicS .9 0.646 – 0.646 5.481 – 5.481 5.481 – 5.481 5.451 – 5.451 )ii + i( secivreS cimonocE lareneG.01 0.646 – 0.646 5.481 – 5.481 5.481 – 5.481 5.451 – 5.451 msiruoT )i – – – – – – – – – – – – @@ srehtO )ii 0.002,5 5.022 5.979,4 7.100,4 0.032 7.177,3 3.560,4 0.032 3.538,3 2.647,1 1.851 1.885,1 )secivreS lareneG( tnempoleveD-noN .2 2.968,02 2.968,02 – 6.382,81 6.382,81 – 6.352,81 6.352,81 – 7.185,81 7.185,81 – )8 ot 1( tbeD lanretnI fo egrahcsiD .II 6.049,5 6.049,5 – 5.126,4 5.126,4 – 5.126,4 5.126,4 – 7.441,4 7.441,4 – snaoL tekraM .1 – – – – – – – – – – – – CIL morf snaoL .2 – – – – – – – – – – – – sknaB rehto dna IBS morf snaoL .3 0.040,5 0.040,5 – 0.079,3 0.079,3 – 0.079,3 0.079,3 – 5.210,3 5.210,3 – DRABAN morf snaoL .4 tnempoleveD evitarepo-oC lanoitaN morf snaoL .5 0.051 0.051 – 7.441 7.441 – 0.59 0.59 – 0.88 0.88 – noitaroproC – – – – – – – – – 8.551,3 8.551,3 – IBR morf AMW .6 3.318,4 3.318,4 – 7.183,4 7.183,4 – 7.183,4 7.183,4 – 7.292,4 7.292,4 – FSSN ot deussi seitiruceS laicepS .7 3.529,4 3.529,4 – 6.561,5 6.561,5 – 3.581,5 3.581,5 – 0.888,3 0.888,3 – srehtO .8 3.541,2 3.541,2 – 3.541,2 3.541,2 – 3.541,2 3.541,2 – 7.711,2 7.711,2 – sdnoB noitasnepmoC dnaL :hcihw fo 1.617,1 1.617,1 – 4.905,1 4.905,1 – 4.905,1 4.905,1 – 5.783,1 5.783,1 – )7 ot 1( ertneC eht ot snaoL fo tnemyapeR .III 0.056,1 0.056,1 – 9.284,1 9.284,1 – 9.284,1 9.284,1 – 6.463,1 6.463,1 – semehcS nalP etatS .1 nalP fo esaeler ecnavdA :hcihw fo – – – – – – – – – – – – seitimalaC larutaN rof ecnatsissA – – – – – – – – – – – – semehcS nalP lartneC .2 – – – – – – – – – – – – semehcS derosnopS yllartneC .3 1.66 1.66 – 5.62 5.62 – 5.62 5.62 – 9.22 9.22 – )ii + i( nalP-noN .4 – – – – – – – – – – – – seitimalaC larutaN rof feileR )i 1.66 1.66 – 5.62 5.62 – 5.62 5.62 – 9.22 9.22 – srehtO )ii – – – – – – – – – – – – ertneC morf secnavdA snaeM dna syaW .5 – – – – – – – – – – – – semehcS laicepS rof snaoL .6 – – – – – – – – – – – – srehtO .7 0.651,21 3.358 7.203,11 9.659,01 3.358 6.301,01 3.499,6 3.368 0.131,6 1.912,2 1.992 9.919,1 )2+1( stnemnrevoG etatS yb secnavdA dna snaoL .VI 0.240,21 3.937 7.203,11 9.248,01 3.937 6.301,01 3.088,6 3.947 0.131,6 3.891,2 3.872 9.919,1 )b + a( sesopruP tnempoleveD .1 3.439 3.996 0.532 3.967 3.996 0.07 3.967 3.996 0.07 2.113 2.152 0.06 )7 ot 1 ( secivreS laicoS )a – – – – – – – – – – – – erutluC dna trA ,stropS ,noitacudE .1 – – – – – – – – – – – – htlaeH cilbuP dna lacideM .2 – – – – – – – – – – – – erafleW ylimaF .3 – – – – – – – – – – – – noitatinaS dna ylppuS retaW .4 0.532 – 0.532 0.07 – 0.07 0.07 – 0.07 0.06 – 0.06 gnisuoH .5 0.005 0.005 – 0.005 0.005 – 0.005 0.005 – 9.601 9.601 – )gnisuoH( stnavreS tnemnrevoG .6 3.991 3.991 – 3.991 3.991 – 3.991 3.991 – 4.441 4.441 – srehtO .7 7.701,11 0.04 7.760,11 6.370,01 0.04 6.330,01 0.111,6 0.05 0.160,6 0.788,1 1.72 9.958,1 )01 ot 1( secivreS cimonocE )b – – – – – – – – – – – – yrdnabsuH porC .1 – – – – – – – – – – – – noitavresnoC retaW dna lioS .2 – – – – – – – – – – – – gnisuoheraW dna egarotS dooF .3 7.98 – 7.98 5.211 – 5.211 5.211 – 5.211 5.601 – 5.601 noitarepo-oC .4 – – – – – – – – – – – – .cte ,noitagirrI muideM dna rojaM .5 0.879,01 – 0.879,01 1.129,9 – 1.129,9 5.849,5 – 5.849,5 4.357,1 – 4.357,1 stcejorP rewoP .6State Finances : A Study of Budgets of 2015-16 282 ).dtnoC( erutalsigeL htiw seirotirreT noinU dna etatS fo erutidnepxE latipaC : VI xidneppA DNAHKRAHJ )noilliM `( 61-5102 51-4102 51-4102 41-3102 )setamitsE tegduB( )setamitsE desiveR( )setamitsE tegduB( )stnuoccA( metI LATOT NALP-NON NALP LATOT NALP-NON NALP LATOT NALP-NON NALP LATOT NALP-NON NALP 31 21 11 01 9 8 7 6 5 4 3 2 1 – – – – – – – – – – – – seirtsudnI llamS dna egalliV .7 – – – – – – – – – – – – slareniM dna seirtsudnI rehtO .8 0.04 0.04 – 0.04 0.04 – 0.05 0.05 – 1.72 1.72 – tnempoleveD laruR .9 – – – – – – – – – – – – srehtO.01 0.411 0.411 – 0.411 0.411 – 0.411 0.411 – 8.02 8.02 – )b + a( sesopruP tnempoleveD-noN .2 0.411 0.411 – 0.411 0.411 – 0.411 0.411 – 8.02 8.02 – )gnisuoH naht rehto( stnavreS tnemnrevoG )a – – – – – – – – – – – – suoenallecsiM )b – – – – – – – – – 0.005 0.005 – tnemeltteS etatS-retnI .V – – – – – – – – – – – – dnuF ycnegnitnoC .IV 5.880,8 5.880,8 – 9.258,7 9.258,7 – 0.003,8 0.003,8 – 7.415,7 7.415,7 – )2+1( .cte ,sdnuF tnedivorP etatS.IIV 9.567,6 9.567,6 – 8.865,6 8.865,6 – 7.060,7 7.060,7 – 9.582,6 9.582,6 – sdnuF tnedivorP etatS .1 6.223,1 6.223,1 – 1.482,1 1.482,1 – 3.932,1 3.932,1 – 8.822,1 8.822,1 – srehtO .2 2.924 2.924 – 5.275 5.275 – 8.054,5 8.054,5 – 9.212 9.212 – )4 ot 1( sdnuF evreseR.IIIV – – – – – – – – – – – – sdnuF evreseR laweneR/noitaicerpeD .1 0.002 0.002 – 0.053 0.053 – 0.053 0.053 – – – – sdnuF gnikniS .2 – – – – – – – – – – – – dnuF feileR enimaF .3 2.922 2.922 – 5.222 5.222 – 8.001,5 8.001,5 – 9.212 9.212 – srehtO .4 5.672,08 5.672,08 – 4.839,77 4.839,77 – 1.042,19 1.042,19 – 2.285,47 2.285,47 – )4 ot 1( secnavdA dna stisopeD .XI 6.797,31 6.797,31 – 7.593,31 7.593,31 – 8.154,51 8.154,51 – 9.818,21 9.818,21 – stisopeD liviC .1 8.679,13 8.679,13 – 4.540,13 4.540,13 – 2.199,92 2.199,92 – 5.807,92 5.807,92 – sdnuF lacoL fo stisopeD .2 6.602,1 6.602,1 – 5.171,1 5.171,1 – 3.809,1 3.809,1 – 0.121,1 0.121,1 – secnavdA liviC .3 6.592,33 6.592,33 – 8.523,23 8.523,23 – 7.888,34 7.888,34 – 8.339,03 8.339,03 – srehtO .4 3.066,743 3.066,743 – 3.435,733 3.435,733 – 9.991,762 9.991,762 – 3.999,223 3.999,223 – )4 ot 1( suoenallecsiM dna esnepsuS .X 1.717- 1.717- – 2.696- 2.696- – 1.198,2 1.198,2 – 3.666- 3.666- – esnepsuS .1 3.111,643 3.111,643 – 4.030,633 4.030,633 – 5.001,262 5.001,262 – 2.065,123 2.065,123 – stnuoccA tnemtsevnI ecnalaB hsaC .2 – – – – – – – – – – – – IBR htiw stisopeD .3 1.662,2 1.662,2 – 1.002,2 1.002,2 – 4.802,2 4.802,2 – 4.501,2 4.501,2 – srehtO .4 – – – – – – – – – – – – dnuF ycnegnitnoC ot noitairporppA .IX 1.527,36 1.527,36 – 0.968,16 0.968,16 – 9.827,65 9.827,65 – 8.402,95 8.402,95 – secnattimeR.IIX 6.048,64 5.303,83 1.855,93 1.450,72 tnuoccA euneveR no )–( ticfi eD/)+( sulpruS .A 5.545,24- 8.980,43- 7.933,42- 0.713,91- tnuoccA latipaC no )–(ticfi eD/)+( sulpruS .B 1.592,4 7.312,4 5.812,51 1.737,7 )B+A( )–( ticfi eD/)+( sulpruS llarevO .C 2.592,4 7.312,4 5.812,51 1.737,7 )iii ot i = C( )–( ticfi eD/)+( sulpruS fo gnicnaniF .D 7.218,4 2.617,4 2.038,5 4.486,6 secnalaB hsaC ni )–( esaerceD/)+( esaercnI .i 5.538,01 3.911,6 3.911,6 0.565- ecnalaB gninepO )a 2.846,51 5.538,01 5.949,11 4.911,6 ecnalaB gnisolC )b hsaC )+( ot snoitiddA/)–( morf slawardhtiW .ii 5.715- 5.205- 3.883,9 7.250,1 )ten( tnuoccA tnemtsevnI ecnalaB snaeM dna syaW ni )+( esaerceD/)–( esaercnI .iii – – – – )ten( IBR morf stfardrevO dna secnavdAAppendix IV 283 ).dtnoC( erutalsigeL htiw seirotirreT noinU dna etatS fo erutidnepxE latipaC : VI xidneppA AKATANRAK )noilliM `( 61-5102 51-4102 51-4102 41-3102 )setamitsE tegduB( )setamitsE desiveR( )setamitsE tegduB( )stnuoccA( metI LATOT NALP-NON NALP LATOT NALP-NON NALP LATOT NALP-NON NALP LATOT NALP-NON NALP 31 21 11 01 9 8 7 6 5 4 3 2 1 8.521,601,3 6.642,098,2 2.978,512 5.823,028,2 2.482,926,2 3.440,191 6.859,158,2 3.501,056,2 3.358,102 9.348,857,2 7.649,585,2 2.798,271 )IIX ot I( STNEMESRUBSID LATIPAC LATOT STNEMESRUBSID LATIPAC LATOT 5.748,052 3.869,43 2.978,512 2.878,042 9.338,94 3.440,191 3.805,252 0.556,05 3.358,102 3.195,412 1.496,14 2.798,271 $)stnuoccA cilbuP gnidulcxE( 2.636,502 6.606,4- 8.242,012 6.008,881 9.237,1 7.760,781 9.731,002 9.237,1 0.504,891 6.864,961 5.762,3 1.102,661 )2 + 1( yaltuO latipaC latoT .I 0.213,791 6.623,5- 6.836,202 8.514,181 8.633,1 1.970,081 1.824,291 8.633,1 4.190,191 2.164,461 6.989,2 6.174,161 )b + a( tnempoleveD .1 6.857,44 4.961,2 2.985,24 2.722,05 0.187 2.644,94 9.852,84 0.187 9.774,74 8.625,03 4.1- 2.825,03 )9 ot 1( secivreS laicoS )a( 5.650,7 – 5.650,7 3.604,7 6.92 7.673,7 3.649,6 6.92 7.619,6 1.188,3 1.0- 2.188,3 erutluC dna trA ,stropS ,noitacudE .1 4.038,5 – 4.038,5 3.812,6 – 3.812,6 8.491,5 – 8.491,5 1.404,4 2.1- 4.504,4 htlaeH cilbuP dna lacideM .2 – – – – – – – – – – – – erafleW ylimaF .3 0.486,4 – 0.486,4 0.516,31 – 0.516,31 0.513,21 – 0.513,21 2.344,9 1.0- 3.344,9 noitatinaS dna ylppuS retaW .4 9.634,3 4.480,2 5.253,1 3.412,2 3.566 0.945,1 3.408,2 3.566 0.931,2 0.418 – 0.418 gnisuoH .5 0.595,3 0.58 0.015,3 1.640,3 1.68 0.069,2 1.695,3 1.68 0.015,3 4.816,1 – 4.816,1 tnempoleveD nabrU .6 deludehcS ,setsaC deludehcS fo erafleW .7 5.721,91 – 5.721,91 2.282,61 – 2.282,61 9.450,61 – 9.450,61 5.469,8 – 5.469,8 sessalC drawkcaB rehtO dna sebirT 6.136 – 6.136 0.161,1 – 0.161,1 5.859 – 5.859 5.001,1 – 5.001,1 erafleW dna ytiruceS laicoS .8 7.693 – 7.693 0.482 – 0.482 0.983 – 0.983 0.103 – 0.103 * srehtO .9 4.355,251 0.694,7- 4.940,061 6.881,131 7.555 9.236,031 2.961,441 7.555 5.316,341 4.439,331 0.199,2 4.349,031 )01 ot 1( secivreS cimonocE)b( 6.181,2 – 6.181,2 0.518,2 – 0.518,2 3.420,3 – 3.420,3 5.316,2 – 5.316,2 )ix ot i( seitivitcA deillA dna erutlucirgA .1 0.022 – 0.022 4.716 – 4.716 0.306 – 0.306 5.227 – 5.227 yrdnabsuH porC )i – – – – – – – – – – – – noitavresnoC retaW dna lioS )ii 0.008 – 0.008 4.131,1 – 4.131,1 4.460,1 – 4.460,1 8.849 – 8.849 yrdnabsuH laminA )iii – – – 0.04 – 0.04 0.04 – 0.04 0.04 – 0.04 tnempoleveD yriaD )vi 6.100,1 – 6.100,1 0.068 – 0.068 0.041,1 – 0.041,1 3.177 – 3.177 seirehsiF )v 0.021 – 0.021 0.521 – 0.521 0.521 – 0.521 8.121 – 8.121 efiL dliW dna yrtseroF )iv – – – – – – – – – – – – snoitatnalP)iiv 0.02 – 0.02 0.02 – 0.02 0.02 – 0.02 – – – gnisuoheraW dna egarotS dooF)iiiv – – – – – – – – – – – – noitacudE dna hcraeseR larutlucirgA )xi 0.02 – 0.02 3.12 – 3.12 0.23 – 0.23 0.9 – 0.9 noitarepo-oC )x – – – – – – – – – – – – @ srehtO )ix 0.23 0.2 0.03 2.451 2.41 0.041 2.451 2.41 0.041 2.385 1.0- 3.385 tnempoleveD laruR .2 1.000,01 – 1.000,01 0.005,01 – 0.005,01 0.005,01 – 0.005,01 4.431,6 – 4.431,6 semmargorP aerA laicepS .3 – – – – – – – – – – – – saerA lliH :hcihw fo dna noitagirrI muideM dna rojaM .4 9.420,19 0.060,1 9.469,98 5.642,66 6.07 8.571,66 9.922,08 6.07 2.951,08 2.838,36 4.676,2 8.161,16 lortnoC doolF 2.2 0.2 2.0 9.020,3 9.02 0.000,3 9.020,8 9.02 0.000,8 8.840,3 8.84 0.000,3 ygrenE .5 9.008,2 – 9.008,2 6.503,3 – 6.503,3 6.381,2 – 6.381,2 9.277,1 1.041- 0.319,1 )vi ot i( slareniM dna yrtsudnI .6 7.654 – 7.654 2.127 – 2.127 2.637 – 2.637 5.505 – 5.505 seirtsudnI llamS dna egalliV )i 1.005,1 – 1.005,1 2.967 – 2.967 2.979 – 2.979 6.683 – 6.683 seirtsudnI leetS dna norI )ii dna gniniM suorreF-noN )iii – – – – – – – – – – – – seirtsudnI lacigrullateM 1.448 – 1.448 2.518,1 – 2.518,1 2.864 – 2.864 9.088 0.041- 9.020,1 # srehtO )vi 3.208,04 0.065,8- 3.263,94 4.690,24 0.054 4.646,14 6.489,63 0.054 6.435,63 7.489,25 7.714 1.765,25 )ii + i( tropsnarT .7 1.892,93 0.065,8- 1.858,74 3.600,14 0.054 3.655,04 6.426,53 0.054 6.471,53 9.331,25 1.914 8.417,15 segdirB dna sdaoR )i 2.405,1 – 2.405,1 1.090,1 – 1.090,1 0.063,1 – 0.063,1 9.058 4.1- 3.258 ** srehtO )ii – – – – – – – – – – – – snoitacinummoC .8State Finances : A Study of Budgets of 2015-16 284 ).dtnoC( erutalsigeL htiw seirotirreT noinU dna etatS fo erutidnepxE latipaC : VI xidneppA AKATANRAK )noilliM `( 61-5102 51-4102 51-4102 41-3102 )setamitsE tegduB( )setamitsE desiveR( )setamitsE tegduB( )stnuoccA( metI LATOT NALP-NON NALP LATOT NALP-NON NALP LATOT NALP-NON NALP LATOT NALP-NON NALP 31 21 11 01 9 8 7 6 5 4 3 2 1 – – – – – – – – – – – – tnemnorivnE dna ygolonhceT ,ecneicS .9 4.907,5 – 4.907,5 1.050,3 – 1.050,3 7.170,3 – 7.170,3 7.859,2 7.11- 4.079,2 )ii + i( secivreS cimonocE lareneG.01 0.057,2 – 0.057,2 7.765,2 – 7.765,2 7.767,2 – 7.767,2 2.249,1 1.0- 2.249,1 msiruoT )i 4.959,2 – 4.959,2 4.284 – 4.284 0.403 – 0.403 5.610,1 6.11- 1.820,1 @@ srehtO )ii 2.423,8 0.027 2.406,7 7.483,7 1.693 6.889,6 7.907,7 1.693 6.313,7 4.700,5 9.772 6.927,4 )secivreS lareneG( tnempoleveD-noN .2 8.711,05 8.711,05 – 5.243,04 5.243,04 – 1.068,95 1.068,95 – 7.522,13 7.522,13 – )8 ot 1( tbeD lanretnI fo egrahcsiD .II 6.437,21 6.437,21 – 9.280,42 9.280,42 – 9.280,42 9.280,42 – 0.019,51 0.019,51 – snaoL tekraM .1 8.383 8.383 – 8.383 8.383 – 8.383 8.383 – 7.293 7.293 – CIL morf snaoL .2 – – – – – – – – – – – – sknaB rehto dna IBS morf snaoL .3 7.506,6 7.506,6 – 0.008,5 0.008,5 – 8.913,5 8.913,5 – 9.798,4 9.798,4 – DRABAN morf snaoL .4 tnempoleveD evitarepo-oC lanoitaN morf snaoL .5 8.22 8.22 – 8.53 8.53 – 8.53 8.53 – 3.34 3.34 – noitaroproC 0.000,02 0.000,02 – – – – 0.000,02 0.000,02 – – – – IBR morf AMW .6 6.913,01 6.913,01 – 8.889,9 8.889,9 – 8.889,9 8.889,9 – 9.139,9 9.139,9 – FSSN ot deussi seitiruceS laicepS .7 3.15 3.15 – 2.15 2.15 – 1.94 1.94 – 9.94 9.94 – srehtO .8 – – – – – – – – – – – – sdnoB noitasnepmoC dnaL :hcihw fo 2.167,7 2.167,7 – 4.332,7 4.332,7 – 3.447,7 3.447,7 – 7.249,6 7.249,6 – )7 ot 1( ertneC eht ot snaoL fo tnemyapeR .III 0.407,7 0.407,7 – 2.671,7 2.671,7 – 6.486,7 6.486,7 – 4.849,6 4.849,6 – semehcS nalP etatS .1 nalP fo esaeler ecnavdA :hcihw fo – – – – – – – – – – – – seitimalaC larutaN rof ecnatsissA – – – – – – – – – – – – semehcS nalP lartneC .2 – – – – – – – – – 2.66- 2.66- – semehcS derosnopS yllartneC .3 2.75 2.75 – 2.75 2.75 – 7.95 7.95 – 5.06 5.06 – )ii + i( nalP-noN .4 – – – – – – – – – – – – seitimalaC larutaN rof feileR )i 2.75 2.75 – 2.75 2.75 – 7.95 7.95 – 5.06 5.06 – srehtO )ii – – – – – – – – – – – – ertneC morf secnavdA snaeM dna syaW .5 – – – – – – – – – – – – semehcS laicepS rof snaoL .6 – – – – – – – – – – – – srehtO .7 3.233,7 9.596,1 4.636,5 8.105,4 2.525 6.679,3 0.667,4 7.713,1 3.844,3 3.459,6 2.852 1.696,6 )2+1( stnemnrevoG etatS yb secnavdA dna snaoL .VI 4.686,5 0.05 4.636,5 6.623,4 0.053 6.679,3 3.897,3 0.053 3.844,3 9.286,6 – 9.286,6 )b + a( sesopruP tnempoleveD .1 0.055,3 – 0.055,3 6.255,1 – 6.255,1 0.385,1 – 0.385,1 7.882,4 – 7.882,4 )7 ot 1 ( secivreS laicoS )a – – – – – – – – – – – – erutluC dna trA ,stropS ,noitacudE .1 – – – – – – – – – – – – htlaeH cilbuP dna lacideM .2 – – – – – – – – – – – – erafleW ylimaF .3 0.074,3 – 0.074,3 0.000,3 – 0.000,3 0.000,3 – 0.000,3 0.352,2 – 0.352,2 noitatinaS dna ylppuS retaW .4 – – – – – – – – – – – – gnisuoH .5 0.03 – 0.03 6.91 – 6.91 0.05 – 0.05 8.6 – 8.6 )gnisuoH( stnavreS tnemnrevoG .6 0.05 – 0.05 0.764,1- – 0.764,1- 0.764,1- – 0.764,1- 9.820,2 – 9.820,2 srehtO .7 4.631,2 0.05 4.680,2 0.477,2 0.053 0.424,2 3.512,2 0.053 3.568,1 2.493,2 – 2.493,2 )01 ot 1( secivreS cimonocE )b – – – – – – – – – – – – yrdnabsuH porC .1 – – – – – – – – – – – – noitavresnoC retaW dna lioS .2 9.553 – 9.553 8.012 – 8.012 8.012 – 8.012 1.463 – 1.463 gnisuoheraW dna egarotS dooF .3 0.05 – 0.05 – – – 1.93 – 1.93 – – – noitarepo-oC .4 – – – – – – – – – – – – .cte ,noitagirrI muideM dna rojaM .5 0.037 – 0.037 0.008 – 0.008 0.000,1 – 0.000,1 4.718 – 4.718 stcejorP rewoP .6Appendix IV 285 ).dtnoC( erutalsigeL htiw seirotirreT noinU dna etatS fo erutidnepxE latipaC : VI xidneppA AKATANRAK )noilliM `( 61-5102 51-4102 51-4102 41-3102 )setamitsE tegduB( )setamitsE desiveR( )setamitsE tegduB( )stnuoccA( metI LATOT NALP-NON NALP LATOT NALP-NON NALP LATOT NALP-NON NALP LATOT NALP-NON NALP 31 21 11 01 9 8 7 6 5 4 3 2 1 5.03 – 5.03 4.55 – 4.55 4.55 – 4.55 9.92 – 9.92 seirtsudnI llamS dna egalliV .7 0.05 0.05 – 0.05 0.05 – 0.05 0.05 – – – – slareniM dna seirtsudnI rehtO .8 – – – – – – – – – – – – tnempoleveD laruR .9 0.029 – 0.029 8.756,1 0.003 8.753,1 0.068 0.003 0.065 8.281,1 – 8.281,1 srehtO.01 9.546,1 9.546,1 – 2.571 2.571 – 7.769 7.769 – 4.172 2.852 2.31 )b + a( sesopruP tnempoleveD-noN .2 8.421 8.421 – 1.35 1.35 – 7.721 7.721 – 2.371 0.061 2.31 )gnisuoH naht rehto( stnavreS tnemnrevoG )a 1.125,1 1.125,1 – 1.221 1.221 – 0.048 0.048 – 1.89 1.89 – suoenallecsiM )b – – – – – – – – – – – – tnemeltteS etatS-retnI .V 0.05 0.05 – 0.05 0.05 – 0.05 0.05 – – – – dnuF ycnegnitnoC .IV 0.921,62 0.921,62 – 7.357,32 7.357,32 – 7.357,32 7.357,32 – 6.010,42 6.010,42 – )2+1( .cte ,sdnuF tnedivorP etatS.IIV 4.690,41 4.690,41 – 9.418,21 9.418,21 – 9.418,21 9.418,21 – 2.507,31 2.507,31 – sdnuF tnedivorP etatS .1 6.230,21 6.230,21 – 8.839,01 8.839,01 – 8.839,01 8.839,01 – 3.503,01 3.503,01 – srehtO .2 4.086,91 4.086,91 – 3.193,81 3.193,81 – 3.193,81 3.193,81 – 6.979,81 6.979,81 – )4 ot 1( sdnuF evreseR.IIIV – – – – – – – – – – – – sdnuF evreseR laweneR/noitaicerpeD .1 – – – – – – – – – – – – sdnuF gnikniS .2 – – – – – – – – – – – – dnuF feileR enimaF .3 4.086,91 4.086,91 – 3.193,81 3.193,81 – 3.193,81 3.193,81 – 6.979,81 6.979,81 – srehtO .4 9.573,763 9.573,763 – 1.893,533 1.893,533 – 1.893,533 1.893,533 – 2.626,413 2.626,413 – )4 ot 1( secnavdA dna stisopeD .XI 9.835,66 9.835,66 – 9.984,06 9.984,06 – 9.984,06 9.984,06 – 1.667,16 1.667,16 – stisopeD liviC .1 5.465,432 5.465,432 – 4.066,412 4.066,412 – 4.066,412 4.066,412 – 9.119,991 9.119,991 – sdnuF lacoL fo stisopeD .2 5.82 5.82 – 9.52 9.52 – 9.52 9.52 – – – – secnavdA liviC .3 0.442,66 0.442,66 – 9.122,06 9.122,06 – 9.122,06 9.122,06 – 2.849,25 2.849,25 – srehtO .4 1.755,614,2 1.755,614,2 – 0.078,691,2 0.078,691,2 – 0.078,691,2 0.078,691,2 – 0.642,681,2 0.642,681,2 – )4 ot 1( suoenallecsiM dna esnepsuS .X 9.369,2 9.369,2 – 4.496,2 4.496,2 – 4.496,2 4.496,2 – 6.949,4 6.949,4 – esnepsuS .1 3.657,416,1 3.657,416,1 – 2.069,764,1 2.069,764,1 – 2.069,764,1 2.069,764,1 – 6.304,414,1 6.304,414,1 – stnuoccA tnemtsevnI ecnalaB hsaC .2 – – – – – – – – – – – – IBR htiw stisopeD .3 9.638,897 9.638,897 – 3.512,627 3.512,627 – 3.512,627 3.512,627 – 8.298,667 8.298,667 – srehtO .4 – – – – – – – – – – – – dnuF ycnegnitnoC ot noitairporppA .IX 9.584,5 9.584,5 – 2.789,4 2.789,4 – 2.789,4 2.789,4 – 2.093 2.093 – secnattimeR.IIX 4.601,9 1.106,1 8.218,2 6.925,3 tnuoccA euneveR no )–( ticfi eD/)+( sulpruS .A 1.410,31- 7.101 2.870,3- 1.066,73 tnuoccA latipaC no )–(ticfi eD/)+( sulpruS .B 7.709,3- 8.207,1 4.562- 7.981,14 )B+A( )–( ticfi eD/)+( sulpruS llarevO .C 7.709,3- 8.207,1 4.562- 7.981,14 )iii ot i = C( )–( ticfi eD/)+( sulpruS fo gnicnaniF .D 7.709,3- 8.207,1 4.562- 7.281 secnalaB hsaC ni )–( esaerceD/)+( esaercnI .i 1.565,2 2.268 7.777 5.976 ecnalaB gninepO )a 7.243,1- 1.565,2 3.215 2.268 ecnalaB gnisolC )b hsaC )+( ot snoitiddA/)–( morf slawardhtiW .ii – – – 1.700,14 )ten( tnuoccA tnemtsevnI ecnalaB snaeM dna syaW ni )+( esaerceD/)–( esaercnI .iii – – – – )ten( IBR morf stfardrevO dna secnavdAState Finances : A Study of Budgets of 2015-16 286 ).dtnoC( erutalsigeL htiw seirotirreT noinU dna etatS fo erutidnepxE latipaC : VI xidneppA ALAREK )noilliM `( 61-5102 51-4102 51-4102 41-3102 )setamitsE tegduB( )setamitsE desiveR( )setamitsE tegduB( )stnuoccA( metI LATOT NALP-NON NALP LATOT NALP-NON NALP LATOT NALP-NON NALP LATOT NALP-NON NALP 31 21 11 01 9 8 7 6 5 4 3 2 1 5.168,769,1 2.605,109,1 2.553,66 3.627,518,1 2.941,177,1 1.775,44 6.734,408,1 9.716,747,1 6.918,65 8.818,887,1 1.189,947,1 7.738,83 )IIX ot I( STNEMESRUBSID LATIPAC LATOT STNEMESRUBSID LATIPAC LATOT 2.681,041 0.138,37 2.553,66 0.459,09 9.673,64 1.775,44 3.370,601 6.352,94 6.918,65 9.348,88 2.600,05 7.738,83 $)stnuoccA cilbuP gnidulcxE( 6.102,29 2.262,03 5.939,16 6.726,05 7.926,01 9.799,93 8.363,66 7.629,31 1.734,25 3.349,24 9.084,9 4.264,33 )2 + 1( yaltuO latipaC latoT .I 6.644,09 0.459,92 7.294,06 1.338,84 2.779,9 9.558,83 8.182,56 5.817,31 3.365,15 0.364,14 1.548,8 9.716,23 )b + a( tnempoleveD .1 9.454,31 8.719,2 1.735,01 2.106,11 9.908,1 3.197,9 5.316,21 2.565,2 3.840,01 2.171,6 0.51 2.651,6 )9 ot 1( secivreS laicoS )a( 5.815,3 5.566,1 0.358,1 8.875,3 6.717 1.168,2 3.472,3 0.314,1 3.168,1 8.299,1 – 8.299,1 erutluC dna trA ,stropS ,noitacudE .1 2.026,2 3.258 9.767,1 5.251,3 2.208 3.053,2 9.704,2 2.268 7.545,1 2.303,1 – 2.303,1 htlaeH cilbuP dna lacideM .2 – – – 1.0 – 1.0 – – – – – – erafleW ylimaF .3 8.153,1 0.004 8.159 0.266 0.092 0.273 0.281,1 0.092 0.298 0.516 0.51 0.006 noitatinaS dna ylppuS retaW .4 0.661 – 0.661 4.882 – 4.882 5.262 – 5.262 1.431 – 1.431 gnisuoH .5 1.655 – 1.655 0.563 – 0.563 0.605 – 0.605 5.4 – 5.4 tnempoleveD nabrU .6 deludehcS ,setsaC deludehcS fo erafleW .7 3.538,2 – 3.538,2 3.324,1 – 3.324,1 3.927,2 – 3.927,2 8.233 – 8.233 sessalC drawkcaB rehtO dna sebirT 0.568 – 0.568 6.516 – 6.516 0.637 – 0.637 4.783 – 4.783 erafleW dna ytiruceS laicoS .8 0.245,1 – 0.245,1 5.515,1 – 5.515,1 5.515,1 – 5.515,1 5.104,1 – 5.104,1 * srehtO .9 7.199,67 2.630,72 6.559,94 8.132,73 3.761,8 6.460,92 3.866,25 3.351,11 0.515,14 8.192,53 1.038,8 7.164,62 )01 ot 1( secivreS cimonocE)b( 4.746,4 4.698 1.157,3 1.046,3 5.978 5.067,2 4.792,3 0.397 4.405,2 1.754,2 3.737 8.917,1 )ix ot i( seitivitcA deillA dna erutlucirgA .1 2.171 2.21 0.951 4.181 9.01 5.071 7.181 2.6 5.571 5.721 8.3 7.321 yrdnabsuH porC )i 8.523 8.5 0.023 3.346 8.5 5.736 8.503 8.5 0.003 1.722 2.2 9.422 noitavresnoC retaW dna lioS )ii 0.221 – 0.221 7.551 – 7.551 0.351 – 0.351 5.32 – 5.32 yrdnabsuH laminA )iii – – – 3.91 – 3.91 – – – 3.2 – 3.2 tnempoleveD yriaD )vi 6.973,2 8.455 8.428,1 9.373,1 8.455 1.918 0.803,1 0.055 0.857 1.191,1 9.355 3.736 seirehsiF )v 7.428 – 7.428 7.472 – 7.472 7.456 – 7.456 8.053 – 8.053 efiL dliW dna yrtseroF )iv – – – – – – – – – – – – snoitatnalP)iiv 1.373 5.892 6.47 0.123 0.852 0.36 0.492 0.132 0.36 4.602 4.771 0.92 gnisuoheraW dna egarotS dooF)iiiv – – – – – – – – – – – – noitacudE dna hcraeseR larutlucirgA )xi 0.104 5.21 5.883 3.336 5.21 8.026 2.053 – 2.053 0.972 – 0.972 noitarepo-oC )x 0.05 5.21 5.73 5.73 5.73 – 0.05 – 0.05 3.94 – 3.94 @ srehtO )ix 7.963,3 0.550,1 7.413,2 0.020,2 0.047 0.082,1 0.015,1 0.067 0.057 4.182 5.22 9.852 tnempoleveD laruR .2 0.034 – 0.034 0.05 – 0.05 0.004 – 0.004 – – – semmargorP aerA laicepS .3 0.034 – 0.034 0.05 – 0.05 0.004 – 0.004 – – – saerA lliH :hcihw fo dna noitagirrI muideM dna rojaM .4 9.918,5 0.016 9.902,5 3.568,6 3.053,1 0.515,5 2.733,9 0.025 2.718,8 9.324,3 7.157 2.276,2 lortnoC doolF 0.85 – 0.85 0.84 – 0.84 0.85 – 0.85 0.43 – 0.43 ygrenE .5 8.501,5 – 8.501,5 8.260,2 0.52 8.730,2 1.937,4 – 1.937,4 4.224,3 – 4.224,3 )vi ot i( slareniM dna yrtsudnI .6 7.324 – 7.324 0.644 0.52 0.124 0.767 – 0.767 5.584 – 5.584 seirtsudnI llamS dna egalliV )i – – – – – – – – – – – – seirtsudnI leetS dna norI )ii dna gniniM suorreF-noN )iii – – – – – – – – – – – – seirtsudnI lacigrullateM 1.286,4 – 1.286,4 8.616,1 – 8.616,1 1.279,3 – 1.279,3 9.639,2 – 9.639,2 # srehtO )vi 6.711,53 1.634,32 5.186,11 0.145,91 7.598,3 4.546,51 7.117,71 3.010,7 4.107,01 4.453,91 2.042,2 2.411,71 )ii + i( tropsnarT .7 3.007,32 8.513,41 5.483,9 7.284,31 6.577,1 1.707,11 7.382,21 5.930,4 2.442,8 4.230,41 2.737 2.592,31 segdirB dna sdaoR )i 3.714,11 3.021,9 0.792,2 3.850,6 0.021,2 3.839,3 0.824,5 8.079,2 2.754,2 0.223,5 0.305,1 1.918,3 ** srehtO )ii – – – – – – – – – – – – snoitacinummoC .8Appendix IV 287 ).dtnoC( erutalsigeL htiw seirotirreT noinU dna etatS fo erutidnepxE latipaC : VI xidneppA ALAREK )noilliM `( 61-5102 51-4102 51-4102 41-3102 )setamitsE tegduB( )setamitsE desiveR( )setamitsE tegduB( )stnuoccA( metI LATOT NALP-NON NALP LATOT NALP-NON NALP LATOT NALP-NON NALP LATOT NALP-NON NALP 31 21 11 01 9 8 7 6 5 4 3 2 1 0.3 – 0.3 0.3 – 0.3 0.3 – 0.3 5.2 – 5.2 tnemnorivnE dna ygolonhceT ,ecneicS .9 3.044,22 7.830,1 6.104,12 7.100,3 8.672,1 9.427,1 9.116,51 9.960,2 0.245,31 2.613,6 4.870,5 8.732,1 )ii + i( secivreS cimonocE lareneG.01 6.155,1 0.002 6.153,1 9.473,1 0.002 9.471,1 2.414,1 0.002 2.412,1 3.404,1 6.612 8.781,1 msiruoT )i 7.888,02 7.838 0.050,02 8.626,1 8.670,1 0.055 7.791,41 9.968,1 8.723,21 9.119,4 9.168,4 0.05 @@ srehtO )ii 0.557,1 2.803 8.644,1 5.497,1 5.256 0.241,1 0.280,1 2.802 8.378 4.084,1 8.536 5.448 )secivreS lareneG( tnempoleveD-noN .2 5.682,641 5.682,641 – 5.924,831 5.924,831 – 5.924,831 5.924,831 – 3.239,82 3.239,82 – )8 ot 1( tbeD lanretnI fo egrahcsiD .II 4.441,12 4.441,12 – 1.332,41 1.332,41 – 1.332,41 1.332,41 – 3.562,41 3.562,41 – snaoL tekraM .1 7.337,2 7.337,2 – 9.447,2 9.447,2 – 9.447,2 9.447,2 – 5.257,2 5.257,2 – CIL morf snaoL .2 – – – – – – – – – – – – sknaB rehto dna IBS morf snaoL .3 9.796,3 9.796,3 – 4.442,3 4.442,3 – 4.442,3 4.442,3 – 8.908,2 8.908,2 – DRABAN morf snaoL .4 tnempoleveD evitarepo-oC lanoitaN morf snaoL .5 0.057 0.057 – 0.003 0.003 – 0.003 0.003 – 4.672 4.672 – noitaroproC 0.052,011 0.052,011 – 0.052,011 0.052,011 – 0.052,011 0.052,011 – 3.981,1 3.981,1 – IBR morf AMW .6 3.011,6 3.011,6 – 1.470,6 1.470,6 – 1.470,6 1.470,6 – 4.760,6 4.760,6 – FSSN ot deussi seitiruceS laicepS .7 3.006,1 3.006,1 – 1.385,1 1.385,1 – 1.385,1 1.385,1 – 6.175,1 6.175,1 – srehtO .8 3.851,1 3.851,1 – 3.851,1 3.851,1 – 3.851,1 3.851,1 – 3.851,1 3.851,1 – sdnoB noitasnepmoC dnaL :hcihw fo 3.394,3 3.394,3 – 0.494,3 0.494,3 – 0.494,3 0.494,3 – 8.515,3 8.515,3 – )7 ot 1( ertneC eht ot snaoL fo tnemyapeR .III 4.374,3 4.374,3 – 4.374,3 4.374,3 – 4.374,3 4.374,3 – 0.594,3 0.594,3 – semehcS nalP etatS .1 nalP fo esaeler ecnavdA :hcihw fo – – – – – – – – – – – – seitimalaC larutaN rof ecnatsissA – – – – – – – – – – – – semehcS nalP lartneC .2 – – – – – – – – – – – – semehcS derosnopS yllartneC .3 8.91 8.91 – 3.02 3.02 – 3.02 3.02 – 9.02 9.02 – )ii + i( nalP-noN .4 – – – – – – – – – – – – seitimalaC larutaN rof feileR )i 8.91 8.91 – 3.02 3.02 – 3.02 3.02 – 9.02 9.02 – srehtO )ii – – – – – – – – – – – – ertneC morf secnavdA snaeM dna syaW .5 – – – – – – – – – – – – semehcS laicepS rof snaoL .6 – – – 2.0 2.0 – 2.0 2.0 – – – – srehtO .7 8.454,8 1.930,4 8.514,4 8.256,8 7.370,4 2.975,4 9.530,8 4.356,3 5.283,4 7.146,41 4.662,9 3.573,5 )2+1( stnemnrevoG etatS yb secnavdA dna snaoL .VI 8.843,8 0.339,3 8.514,4 7.845,8 5.969,3 2.975,4 8.619,7 3.435,3 5.283,4 5.055,41 2.571,9 3.573,5 )b + a( sesopruP tnempoleveD .1 0.855,4 0.331,2 0.524,2 0.893,3 0.430,2 0.463,1 0.698,3 0.230,2 0.468,1 7.850,7 6.298,4 1.661,2 )7 ot 1 ( secivreS laicoS )a – – – – – – – – – 0.21 – 0.21 erutluC dna trA ,stropS ,noitacudE .1 – – – – – – – – – – – – htlaeH cilbuP dna lacideM .2 – – – – – – – – – – – – erafleW ylimaF .3 0.000,2 – 0.000,2 0.000,1 – 0.000,1 0.005,1 – 0.005,1 7.639,1 – 7.639,1 noitatinaS dna ylppuS retaW .4 0.554 0.03 0.524 0.493 0.03 0.463 0.493 0.03 0.463 6.090,3 7.009,2 9.981 gnisuoH .5 0.201,2 0.201,2 – 0.300,2 0.300,2 – 0.100,2 0.100,2 – 9.199,1 9.199,1 – )gnisuoH( stnavreS tnemnrevoG .6 0.1 0.1 – 0.1 0.1 – 0.1 0.1 – 5.72 – 5.72 srehtO .7 8.097,3 0.008,1 8.099,1 7.051,5 5.539,1 2.512,3 8.020,4 3.205,1 5.815,2 7.194,7 6.282,4 2.902,3 )01 ot 1( secivreS cimonocE )b – – – 3.2 3.2 – 3.2 3.2 – 1.2 1.2 – yrdnabsuH porC .1 – – – – – – – – – – – – noitavresnoC retaW dna lioS .2 4.05 – 4.05 0.24 – 0.24 0.24 – 0.24 4.952 – 4.952 gnisuoheraW dna egarotS dooF .3 8.253 – 8.253 5.047 – 5.047 5.092 – 5.092 2.542 – 2.542 noitarepo-oC .4 – – – – – – – – – – – – .cte ,noitagirrI muideM dna rojaM .5 2.414 – 2.414 0.022 – 0.022 0.023 – 0.023 – – – stcejorP rewoP .6State Finances : A Study of Budgets of 2015-16 288 ).dtnoC( erutalsigeL htiw seirotirreT noinU dna etatS fo erutidnepxE latipaC : VI xidneppA ALAREK )noilliM `( 61-5102 51-4102 51-4102 41-3102 )setamitsE tegduB( )setamitsE desiveR( )setamitsE tegduB( )stnuoccA( metI LATOT NALP-NON NALP LATOT NALP-NON NALP LATOT NALP-NON NALP LATOT NALP-NON NALP 31 21 11 01 9 8 7 6 5 4 3 2 1 7.291 – 7.291 9.002 – 9.002 1.811 – 1.811 0.804 – 0.804 seirtsudnI llamS dna egalliV .7 7.055 – 7.055 9.784,1 – 9.784,1 9.784,1 – 9.784,1 8.969 – 8.969 slareniM dna seirtsudnI rehtO .8 – – – – – – – – – 4.42 – 4.42 tnempoleveD laruR .9 0.032,2 0.008,1 0.034 1.754,2 2.339,1 9.325 0.067,1 0.005,1 0.062 8.285,5 5.082,4 3.203,1 srehtO.01 1.601 1.601 – 2.401 2.401 – 1.911 1.911 – 3.19 3.19 – )b + a( sesopruP tnempoleveD-noN .2 6.39 6.39 – 7.68 7.68 – 6.68 6.68 – 0.28 0.28 – )gnisuoH naht rehto( stnavreS tnemnrevoG )a 5.21 5.21 – 5.71 5.71 – 5.23 5.23 – 3.9 3.9 – suoenallecsiM )b – – – – – – – – – – – – tnemeltteS etatS-retnI .V 0.01 0.01 – 0.01 0.01 – 0.01 0.01 – 9.376 9.376 – dnuF ycnegnitnoC .IV 5.795,572 5.795,572 – 3.619,062 3.619,062 – 0.591,242 0.591,242 – 8.604,252 8.604,252 – )2+1( .cte ,sdnuF tnedivorP etatS.IIV 6.053,83 6.053,83 – 1.981,73 1.981,73 – 2.433,14 2.433,14 – 9.002,53 9.002,53 – sdnuF tnedivorP etatS .1 8.642,732 8.642,732 – 2.727,322 2.727,322 – 8.068,002 8.068,002 – 9.502,712 9.502,712 – srehtO .2 0.130,3 0.130,3 – 1.347,4 1.347,4 – 5.977,1 5.977,1 – 5.062,5 5.062,5 – )4 ot 1( sdnuF evreseR.IIIV – – – – – – – – – – – – sdnuF evreseR laweneR/noitaicerpeD .1 5.550,1 5.550,1 – 1.871,2 1.871,2 – – – – 6.091,2 6.091,2 – sdnuF gnikniS .2 – – – – – – – – – – – – dnuF feileR enimaF .3 5.579,1 5.579,1 – 0.565,2 0.565,2 – 5.977,1 5.977,1 – 9.960,3 9.960,3 – srehtO .4 8.447,111 8.447,111 – 7.713,901 7.713,901 – 5.662,801 5.662,801 – 0.287,69 0.287,69 – )4 ot 1( secnavdA dna stisopeD .XI 8.137,43 8.137,43 – 9.519,33 9.519,33 – 2.934,43 2.934,43 – 1.469,23 1.469,23 – stisopeD liviC .1 1.201,67 1.201,67 – 3.374,47 3.374,47 – 4.112,37 4.112,37 – 0.570,36 0.570,36 – sdnuF lacoL fo stisopeD .2 2.1 2.1 – 7.1 7.1 – 7.1 7.1 – 6.2 6.2 – secnavdA liviC .3 7.909 7.909 – 8.629 8.629 – 2.416 2.416 – 3.047 3.047 – srehtO .4 6.528,822,1 6.528,822,1 – 1.351,441,1 1.351,441,1 – 5.080,621,1 5.080,621,1 – 5.157,252,1 5.157,252,1 – )4 ot 1( suoenallecsiM dna esnepsuS .X 5.203,491 5.203,491 – 5.203,491 5.203,491 – 3.500,441 3.500,441 – 1.109,881 1.109,881 – esnepsuS .1 0.000,234 0.000,234 – 0.000,063 0.000,063 – 0.000,234 0.000,234 – 3.859,584 3.859,584 – stnuoccA tnemtsevnI ecnalaB hsaC .2 – – – – – – – – – – – – IBR htiw stisopeD .3 1.325,206 1.325,206 – 6.058,985 6.058,985 – 2.570,055 2.570,055 – 1.298,775 1.298,775 – srehtO .4 – – – – – – – – – – – – dnuF ycnegnitnoC ot noitairporppA .IX 4.612,89 4.612,89 – 1.283,59 1.283,59 – 8.287,901 8.287,901 – 8.019,09 8.019,09 – secnattimeR.IIX 2.913,87- 8.936,201- 9.613,17- 6.580,311- tnuoccA euneveR no )–( ticfi eD/)+( sulpruS .A 2.294,87 0.535,201 4.267,27 4.568,78 tnuoccA latipaC no )–(ticfi eD/)+( sulpruS .B 0.371 8.401- 5.544,1 2.022,52- )B+A( )–( ticfi eD/)+( sulpruS llarevO .C 0.371 8.401- 5.544,1 2.022,52- )iii ot i = C( )–( ticfi eD/)+( sulpruS fo gnicnaniF .D 0.371 8.401- 5.544,1 2.648- secnalaB hsaC ni )–( esaerceD/)+( esaercnI .i 6.98- 3.51 8.454,3- 5.168 ecnalaB gninepO )a 4.38 6.98- 2.900,2- 3.51 ecnalaB gnisolC )b hsaC )+( ot snoitiddA/)–( morf slawardhtiW .ii – – – 0.473,42- )ten( tnuoccA tnemtsevnI ecnalaB snaeM dna syaW ni )+( esaerceD/)–( esaercnI .iii – – – – )ten( IBR morf stfardrevO dna secnavdAAppendix IV 289 ).dtnoC( erutalsigeL htiw seirotirreT noinU dna etatS fo erutidnepxE latipaC : VI xidneppA HSEDARP AYHDAM )noilliM `( 61-5102 51-4102 51-4102 41-3102 )setamitsE tegduB( )setamitsE desiveR( )setamitsE tegduB( )stnuoccA( metI LATOT NALP-NON NALP LATOT NALP-NON NALP LATOT NALP-NON NALP LATOT NALP-NON NALP 31 21 11 01 9 8 7 6 5 4 3 2 1 0.874,764,2 8.872,172,2 2.991,691 5.773,523,2 9.461,161,2 5.212,461 3.484,721,3 9.160,559,2 4.224,271 1.926,929,2 5.712,008,2 5.114,921 )IIX ot I( STNEMESRUBSID LATIPAC LATOT STNEMESRUBSID LATIPAC LATOT 5.173,172 3.271,57 2.991,691 7.993,152 2.781,78 5.212,461 9.830,232 5.616,95 4.224,271 0.449,891 4.235,96 5.114,921 $)stnuoccA cilbuP gnidulcxE( 6.593,181 7.897,1 9.695,971 1.325,241 8.418 3.807,141 6.334,141 9.296 7.047,041 2.521,801 6.524 6.996,701 )2 + 1( yaltuO latipaC latoT .I 9.917,571 7.845 2.171,571 5.273,831 8.404 7.769,731 2.221,731 9.241 3.979,631 0.261,601 5.941 5.210,601 )b + a( tnempoleveD .1 7.038,53 0.34 7.787,53 9.195,92 3.93 5.255,92 0.180,13 3.93 6.140,13 9.299,81 5.94 4.349,81 )9 ot 1( secivreS laicoS )a( 8.126,7 0.01 8.116,7 4.323,4 – 4.323,4 3.835,3 – 3.835,3 0.613,1 – 0.613,1 erutluC dna trA ,stropS ,noitacudE .1 5.897,2 0.03 5.867,2 7.572,2 0.33 7.242,2 7.047,2 0.33 7.707,2 1.066,1 4.91 7.046,1 htlaeH cilbuP dna lacideM .2 – – – – – – – – – – – – erafleW ylimaF .3 6.029,21 – 6.029,21 8.287,11 – 8.287,11 8.462,21 – 8.462,21 6.865,7 – 6.865,7 noitatinaS dna ylppuS retaW .4 8.790,1 – 8.790,1 0.586 – 0.586 0.096 – 0.096 0.727 – 0.727 gnisuoH .5 4.095,3 – 4.095,3 8.827 – 8.827 8.876 – 8.876 6.559 – 6.559 tnempoleveD nabrU .6 deludehcS ,setsaC deludehcS fo erafleW .7 9.820,7 – 9.820,7 0.590,6 – 0.590,6 5.801,6 – 5.801,6 7.334,3 – 7.334,3 sessalC drawkcaB rehtO dna sebirT 2.572 0.3 2.272 1.332,3 3.6 7.622,3 0.936,4 3.6 7.236,4 9.972,3 1.03 8.942,3 erafleW dna ytiruceS laicoS .8 5.794 – 5.794 1.864 – 1.864 9.024 – 9.024 9.15 – 9.15 * srehtO .9 2.988,931 7.505 5.383,931 7.087,801 4.563 2.514,801 2.140,601 5.301 6.739,501 1.961,78 0.001 1.960,78 )01 ot 1( secivreS cimonocE)b( 2.398,1 – 2.398,1 7.091,2 0.052 7.049,1 7.049,1 – 7.049,1 2.568,1 – 2.568,1 )ix ot i( seitivitcA deillA dna erutlucirgA .1 1.736 – 1.736 1.788 0.052 1.736 1.736 – 1.736 6.512 – 6.512 yrdnabsuH porC )i – – – – – – – – – – – – noitavresnoC retaW dna lioS )ii 1.783 – 1.783 0.761 – 0.761 0.761 – 0.761 6.022 – 6.022 yrdnabsuH laminA )iii – – – – – – – – – – – – tnempoleveD yriaD )vi 5.3 – 5.3 5.3 – 5.3 5.3 – 5.3 0.3 – 0.3 seirehsiF )v 0.006 – 0.006 0.008 – 0.008 0.008 – 0.008 3.929 – 3.929 efiL dliW dna yrtseroF )iv – – – – – – – – – – – – snoitatnalP)iiv – – – – – – – – – – – – gnisuoheraW dna egarotS dooF)iiiv – – – – – – – – – – – – noitacudE dna hcraeseR larutlucirgA )xi 5.562 – 5.562 1.333 – 1.333 1.333 – 1.333 7.694 – 7.694 noitarepo-oC )x – – – – – – – – – – – – @ srehtO )ix 8.531,82 – 8.531,82 7.221,02 – 7.221,02 9.465,52 – 9.465,52 9.620,7 – 9.620,7 tnempoleveD laruR .2 – – – – – – – – – – – – semmargorP aerA laicepS .3 – – – – – – – – – – – – saerA lliH :hcihw fo dna noitagirrI muideM dna rojaM .4 1.880,26 0.583 1.307,16 4.991,94 – 4.991,94 2.498,44 – 2.498,44 1.373,54 – 1.373,54 lortnoC doolF 2.787,6 0.02 2.767,6 1.746,7 6.41 5.236,7 9.480,8 – 9.480,8 4.613,6 – 4.613,6 ygrenE .5 6.339,2 2.001 5.338,2 3.124,1 3.001 0.123,1 0.214,1 0.301 0.903,1 2.949,1 0.001 2.948,1 )vi ot i( slareniM dna yrtsudnI .6 0.015,2 0.001 0.014,2 5.910,1 0.001 5.919 5.910,1 0.001 5.919 0.948,1 0.001 0.947,1 seirtsudnI llamS dna egalliV )i 0.052 – 0.052 – – – – – – – – – seirtsudnI leetS dna norI )ii dna gniniM suorreF-noN )iii 0.01 – 0.01 5.12 – 5.12 5.9 – 5.9 7.31 – 7.31 seirtsudnI lacigrullateM 7.361 2.0 5.361 3.083 3.0 0.083 0.383 0.3 0.083 5.68 – 5.68 # srehtO )vi 6.954,73 – 6.954,73 5.724,62 – 5.724,62 5.298,22 – 5.298,22 5.528,32 – 5.528,32 )ii + i( tropsnarT .7 6.950,73 – 6.950,73 4.560,62 – 4.560,62 4.504,22 – 4.504,22 0.410,32 – 0.410,32 segdirB dna sdaoR )i 0.004 – 0.004 1.263 – 1.263 1.784 – 1.784 5.118 – 5.118 ** srehtO )ii – – – – – – – – – – – – snoitacinummoC .8State Finances : A Study of Budgets of 2015-16 290 ).dtnoC( erutalsigeL htiw seirotirreT noinU dna etatS fo erutidnepxE latipaC : VI xidneppA HSEDARP AYHDAM )noilliM `( 61-5102 51-4102 51-4102 41-3102 )setamitsE tegduB( )setamitsE desiveR( )setamitsE tegduB( )stnuoccA( metI LATOT NALP-NON NALP LATOT NALP-NON NALP LATOT NALP-NON NALP LATOT NALP-NON NALP 31 21 11 01 9 8 7 6 5 4 3 2 1 0.16 – 0.16 5.193 – 5.193 5.193 – 5.193 5.622 – 5.622 tnemnorivnE dna ygolonhceT ,ecneicS .9 5.035 5.0 0.035 5.083,1 5.0 0.083,1 5.068 5.0 0.068 3.685 – 3.685 )ii + i( secivreS cimonocE lareneG.01 0.035 – 0.035 0.083,1 – 0.083,1 0.068 – 0.068 8.385 – 8.385 msiruoT )i 5.0 5.0 – 5.0 5.0 – 5.0 5.0 – 5.2 – 5.2 @@ srehtO )ii 7.576,5 0.052,1 7.524,4 6.051,4 0.014 6.047,3 4.113,4 0.055 4.167,3 1.369,1 1.672 1.786,1 )secivreS lareneG( tnempoleveD-noN .2 4.377,87 4.377,87 – 8.467,24 8.467,24 – 7.117,28 7.117,28 – 2.624,23 2.624,23 – )8 ot 1( tbeD lanretnI fo egrahcsiD .II 2.390,71 2.390,71 – 6.982,12 6.982,12 – 6.982,12 6.982,12 – 1.282,41 1.282,41 – snaoL tekraM .1 0.801 0.801 – 0.801 0.801 – 0.801 0.801 – 6.701 6.701 – CIL morf snaoL .2 5.1 5.1 – 9.2 9.2 – 9.2 9.2 – 8.2 8.2 – sknaB rehto dna IBS morf snaoL .3 0.007,9 0.007,9 – 0.000,9 0.000,9 – 0.000,9 0.000,9 – 6.438,5 6.438,5 – DRABAN morf snaoL .4 tnempoleveD evitarepo-oC lanoitaN morf snaoL .5 0.063 0.063 – 7.543 7.543 – 0.043 0.043 – 3.892 3.892 – noitaroproC 0.000,04 0.000,04 – 0.001 0.001 – 0.000,04 0.000,04 – – – – IBR morf AMW .6 0.607,7 0.607,7 – 0.005,7 0.005,7 – 0.005,7 0.005,7 – 6.562,7 6.562,7 – FSSN ot deussi seitiruceS laicepS .7 7.408,3 7.408,3 – 6.814,4 6.814,4 – 2.174,4 2.174,4 – 1.536,4 1.536,4 – srehtO .8 1.706,3 1.706,3 – 1.706,3 1.706,3 – 1.706,3 1.706,3 – 1.706,3 1.706,3 – sdnoB noitasnepmoC dnaL :hcihw fo 3.859,8 3.859,8 – 3.850,9 3.850,9 – 3.850,9 3.850,9 – 2.026,7 2.026,7 – )7 ot 1( ertneC eht ot snaoL fo tnemyapeR .III 9.838,8 9.838,8 – 9.839,8 9.839,8 – 9.839,8 9.839,8 – 4.385,7 4.385,7 – semehcS nalP etatS .1 nalP fo esaeler ecnavdA :hcihw fo – – – – – – – – – – – – seitimalaC larutaN rof ecnatsissA 2.72 2.72 – 2.72 2.72 – 2.72 2.72 – – – – semehcS nalP lartneC .2 5.55 5.55 – 5.55 5.55 – 5.55 5.55 – – – – semehcS derosnopS yllartneC .3 7.63 7.63 – 7.63 7.63 – 7.63 7.63 – 8.63 8.63 – )ii + i( nalP-noN .4 – – – – – – – – – – – – seitimalaC larutaN rof feileR )i 7.63 7.63 – 7.63 7.63 – 7.63 7.63 – 8.63 8.63 – srehtO )ii – – – – – – – – – – – – ertneC morf secnavdA snaeM dna syaW .5 – – – – – – – – – – – – semehcS laicepS rof snaoL .6 – – – – – – – – – – – – srehtO .7 8.542,24 5.346,52 3.206,61 4.651,75 2.256,43 2.405,22 2.838,83 5.651,7 7.186,13 2.577,05 3.360,92 9.117,12 )2+1( stnemnrevoG etatS yb secnavdA dna snaoL .VI 8.932,24 5.736,52 3.206,61 4.351,75 2.946,43 2.405,22 2.238,83 5.051,7 7.186,13 2.577,05 3.360,92 9.117,12 )b + a( sesopruP tnempoleveD .1 6.837,2 0.736,1 6.101,1 1.566,1 0.285,1 1.38 1.295,1 0.285,1 1.01 6.937 9.991 7.935 )7 ot 1 ( secivreS laicoS )a 0.001 0.001 – 0.05 0.05 – 0.05 0.05 – 0.001 0.001 – erutluC dna trA ,stropS ,noitacudE .1 – – – – – – – – – – – – htlaeH cilbuP dna lacideM .2 – – – – – – – – – – – – erafleW ylimaF .3 – – – – – – – – – – – – noitatinaS dna ylppuS retaW .4 – – – – – – – – – – – – gnisuoH .5 0.7 0.7 – 0.7 0.7 – 0.7 0.7 – 7.0 7.0 – )gnisuoH( stnavreS tnemnrevoG .6 6.136,2 0.035,1 6.101,1 1.806,1 0.525,1 1.38 1.535,1 0.525,1 1.01 9.836 2.99 7.935 srehtO .7 2.105,93 5.000,42 7.005,51 3.884,55 2.760,33 1.124,22 1.042,73 5.865,5 6.176,13 6.530,05 3.368,82 2.271,12 )01 ot 1( secivreS cimonocE )b 5.0 5.0 – 5.0 5.0 – 5.0 5.0 – – – – yrdnabsuH porC .1 – – – – – – – – – – – – noitavresnoC retaW dna lioS .2 0.001,1 0.000,1 0.001 0.015,1 0.000,1 0.015 0.015 – 0.015 9.674,1 9.67 0.004,1 gnisuoheraW dna egarotS dooF .3 5.750,2 – 5.750,2 2.695,2 – 2.695,2 1.621,2 – 1.621,2 1.565,1 – 1.565,1 noitarepo-oC .4 – – – – – – – – – – – – .cte ,noitagirrI muideM dna rojaM .5 6.182,33 0.000,32 6.182,01 0.064,84 7.660,23 3.393,61 9.186,13 0.865,5 9.311,62 6.315,34 5.687,82 2.727,41 stcejorP rewoP .6Appendix IV 291 ).dtnoC( erutalsigeL htiw seirotirreT noinU dna etatS fo erutidnepxE latipaC : VI xidneppA HSEDARP AYHDAM )noilliM `( 61-5102 51-4102 51-4102 41-3102 )setamitsE tegduB( )setamitsE desiveR( )setamitsE tegduB( )stnuoccA( metI LATOT NALP-NON NALP LATOT NALP-NON NALP LATOT NALP-NON NALP LATOT NALP-NON NALP 31 21 11 01 9 8 7 6 5 4 3 2 1 6.165 – 6.165 6.124 – 6.124 6.124 – 6.124 0.089 – 0.089 seirtsudnI llamS dna egalliV .7 – – – – – – – – – – – – slareniM dna seirtsudnI rehtO .8 – – – – – – – – – – – – tnempoleveD laruR .9 0.005,2 – 0.005,2 0.005,2 – 0.005,2 0.005,2 – 0.005,2 0.005,2 – 0.005,2 srehtO.01 0.6 0.6 – 0.3 0.3 – 0.6 0.6 – – – – )b + a( sesopruP tnempoleveD-noN .2 0.6 0.6 – 0.3 0.3 – 0.6 0.6 – – – – )gnisuoH naht rehto( stnavreS tnemnrevoG )a – – – – – – – – – – – – suoenallecsiM )b – – – – – – – – – 6.32 6.32 – tnemeltteS etatS-retnI .V 0.000,5 0.000,5 – 0.000,5 0.000,5 – 0.000,2 0.000,2 – – – – dnuF ycnegnitnoC .IV 0.061,22 0.061,22 – 3.875,71 3.875,71 – 4.685,61 4.685,61 – 7.263,81 7.263,81 – )2+1( .cte ,sdnuF tnedivorP etatS.IIV 5.700,02 5.700,02 – 0.007,41 0.007,41 – 0.007,41 0.007,41 – 8.915,61 8.915,61 – sdnuF tnedivorP etatS .1 5.251,2 5.251,2 – 3.878,2 3.878,2 – 4.688,1 4.688,1 – 9.248,1 9.248,1 – srehtO .2 4.889,51 4.889,51 – 3.690,02 3.690,02 – 2.190,51 2.190,51 – 4.934,6 4.934,6 – )4 ot 1( sdnuF evreseR.IIIV – – – – – – – – – – – – sdnuF evreseR laweneR/noitaicerpeD .1 – – – – – – – – – – – – sdnuF gnikniS .2 1.1 1.1 – 0.1 0.1 – 0.1 0.1 – – – – dnuF feileR enimaF .3 3.789,51 3.789,51 – 3.590,02 3.590,02 – 2.090,51 2.090,51 – 4.934,6 4.934,6 – srehtO .4 6.056,581 6.056,581 – 7.407,371 7.407,371 – 1.922,171 1.922,171 – 9.575,801 9.575,801 – )4 ot 1( secnavdA dna stisopeD .XI 9.783,84 9.783,84 – 2.279,26 2.279,26 – 2.279,26 2.279,26 – 6.280,25 6.280,25 – stisopeD liviC .1 5.01 5.01 – 5.262 5.262 – 5.262 5.262 – 7.531 7.531 – sdnuF lacoL fo stisopeD .2 2.928,6 2.928,6 – 2.405,6 2.405,6 – 1.920,4 1.920,4 – 8.720,6 8.720,6 – secnavdA liviC .3 0.324,031 0.324,031 – 8.569,301 8.569,301 – 3.569,301 3.569,301 – 8.923,05 8.923,05 – srehtO .4 7.911,787,1 7.911,787,1 – 8.489,027,1 8.489,027,1 – 1.520,715,2 1.520,715,2 – 3.511,444,2 3.511,444,2 – )4 ot 1( suoenallecsiM dna esnepsuS .X 0.050,1 0.050,1 – 0.000,1 0.000,1 – 0.000,1 0.000,1 – 3.583 3.583 – esnepsuS .1 0.140,849 0.140,849 – 0.026,109 0.026,109 – 0.529,049,1 0.529,049,1 – 0.298,313,1 0.298,313,1 – stnuoccA tnemtsevnI ecnalaB hsaC .2 6.128,68 6.128,68 – 2.786,28 2.786,28 – 0.000,5 0.000,5 – 0.589,584 0.589,584 – IBR htiw stisopeD .3 1.702,157 1.702,157 – 6.776,537 6.776,537 – 1.001,075 1.001,075 – 9.258,346 9.258,346 – srehtO .4 – – – 0.000,3 0.000,3 – – – – – – – dnuF ycnegnitnoC ot noitairporppA .IX 3.681,041 3.681,041 – 7.015,331 7.015,331 – 7.015,331 7.015,331 – 4.561,351 4.561,351 – secnattimeR.IIX 7.978,55 0.517,36 5.397,44 8.497,85 tnuoccA euneveR no )–( ticfi eD/)+( sulpruS .A 6.851,47- 8.969,18- 2.296,35- 2.805,38- tnuoccA latipaC no )–(ticfi eD/)+( sulpruS .B 0.972,81- 8.452,81- 8.898,8- 4.317,42- )B+A( )–( ticfi eD/)+( sulpruS llarevO .C 0.972,81- 8.452,81- 8.898,8- 4.317,42- )iii ot i = C( )–( ticfi eD/)+( sulpruS fo gnicnaniF .D 5.738,3- 8.420,3- 0.585,4- 6.953,4 secnalaB hsaC ni )–( esaerceD/)+( esaercnI .i 7.292,1- 1.237,1 8.618,3 5.726,2- ecnalaB gninepO )a 2.031,5- 7.292,1- 2.867- 1.237,1 ecnalaB gnisolC )b hsaC )+( ot snoitiddA/)–( morf slawardhtiW .ii 5.144,41- 0.032,51- 8.313,4- 0.370,92- )ten( tnuoccA tnemtsevnI ecnalaB snaeM dna syaW ni )+( esaerceD/)–( esaercnI .iii – – – – )ten( IBR morf stfardrevO dna secnavdAState Finances : A Study of Budgets of 2015-16 292 ).dtnoC( erutalsigeL htiw seirotirreT noinU dna etatS fo erutidnepxE latipaC : VI xidneppA ARTHSARAHAM )noilliM `( 61-5102 51-4102 51-4102 41-3102 )setamitsE tegduB( )setamitsE desiveR( )setamitsE tegduB( )stnuoccA( metI LATOT NALP-NON NALP LATOT NALP-NON NALP LATOT NALP-NON NALP LATOT NALP-NON NALP 31 21 11 01 9 8 7 6 5 4 3 2 1 6.459,918,4 3.173,875,4 3.385,142 5.478,981,4 9.269,979,3 6.119,902 1.177,995,4 5.621,553,4 6.446,442 0.941,699,4 9.096,308,4 1.854,291 )IIX ot I( STNEMESRUBSID LATIPAC LATOT STNEMESRUBSID LATIPAC LATOT 9.183,083 6.897,831 3.385,142 2.355,233 7.146,221 6.119,902 5.333,663 8.886,121 6.446,442 0.472,913 9.518,621 1.854,291 $)stnuoccA cilbuP gnidulcxE( 2.240,172 7.566,33 6.673,732 2.224,332 7.355,92 6.868,302 6.351,962 4.644,92 1.707,932 5.402,002 0.993,32 4.508,671 )2 + 1( yaltuO latipaC latoT .I 8.886,552 1.940,92 7.936,622 7.938,812 5.519,32 2.429,491 3.682,452 3.150,32 0.532,132 3.918,981 4.389,02 9.538,861 )b + a( tnempoleveD .1 7.871,83 3.692,5 4.288,23 0.165,82 4.141,2 6.914,62 8.838,63 4.931,2 4.996,43 4.937,22 7.668 7.278,12 )9 ot 1( secivreS laicoS )a( 7.363,2 – 7.363,2 2.792,2 – 2.792,2 4.262,2 – 4.262,2 4.220,1 – 4.220,1 erutluC dna trA ,stropS ,noitacudE .1 4.815,5 – 4.815,5 4.081,6 – 4.081,6 8.226,5 – 8.226,5 0.035,5 – 0.035,5 htlaeH cilbuP dna lacideM .2 – – – – – – – – – – – – erafleW ylimaF .3 1.582,5 1.582,5 – 7.131,2 7.131,2 – 2.821,2 2.821,2 – 5.297 5.297 – noitatinaS dna ylppuS retaW .4 5.426 – 5.426 1.895 – 1.895 5.496 – 5.496 1.706 – 1.706 gnisuoH .5 7.0 7.0 – 2.816,2 7.0 5.716,2 7.36 7.0 0.36 1.847,5 6.0 5.747,5 tnempoleveD nabrU .6 deludehcS ,setsaC deludehcS fo erafleW .7 3.573,22 – 3.573,22 9.364,21 – 9.364,21 3.567,32 – 3.567,32 9.950,7 – 9.950,7 sessalC drawkcaB rehtO dna sebirT 9.156 5.01 4.146 8.784 0.9 8.874 6.983 5.01 1.973 5.267 6.37 8.886 erafleW dna ytiruceS laicoS .8 0.953,1 – 0.953,1 6.387,1 – 6.387,1 2.219,1 – 2.219,1 1.712,1 – 1.712,1 * srehtO .9 1.015,712 8.257,32 4.757,391 7.872,091 1.477,12 6.405,861 5.744,712 8.119,02 7.535,691 9.970,761 7.611,02 2.369,641 )01 ot 1( secivreS cimonocE)b( 8.926,83 6.103,9 2.823,92 0.983,14 2.154,8 8.739,23 6.210,73 7.557,7 9.652,92 5.346,41 7.550,4 8.785,01 )ix ot i( seitivitcA deillA dna erutlucirgA .1 – – – – – – – – – 1.0- – – yrdnabsuH porC )i 1.981,42 4.781 7.100,42 1.494,52 9.271 2.123,52 4.851,52 2.571 2.389,42 2.643,7 7.651 5.981,7 noitavresnoC retaW dna lioS )ii 1.645 – 1.645 3.564 – 3.564 4.975 – 4.975 5.952 – 5.952 yrdnabsuH laminA )iii – – – – – – – – – – – – tnempoleveD yriaD )vi 8.726 – 8.726 6.766 – 6.766 2.977 – 2.977 8.495 – 8.495 seirehsiF )v 3.767,2 7.61 6.057,2 0.392,2 6.9 5.382,2 0.067,1 8.51 2.447,1 9.856,1 3.41 5.446,1 efiL dliW dna yrtseroF )iv – – – – – – – – – – – – snoitatnalP)iiv 0.842,9 5.790,9 5.051 7.268,8 7.862,8 0.495 9.987,7 7.465,7 2.522 4.711,4 7.488,3 7.232 gnisuoheraW dna egarotS dooF)iiiv 6.863 – 6.863 9.54 – 9.54 0.84 – 0.84 2.012 – 2.012 noitacudE dna hcraeseR larutlucirgA )xi 0.388 – 0.388 3.025,3 – 3.025,3 7.758 – 7.758 7.924 – 7.924 noitarepo-oC )x – – – 0.04 – 0.04 0.04 – 0.04 0.72 – 0.72 @ srehtO )ix 6.011,76 – 6.011,76 7.297,11 – 7.297,11 8.040,06 – 8.040,06 7.820,8 – 7.820,8 tnempoleveD laruR .2 0.509 – 0.509 0.509 – 0.509 0.509 – 0.509 1.117 – 1.117 semmargorP aerA laicepS .3 0.509 – 0.509 0.509 – 0.509 0.509 – 0.509 1.117 – 1.117 saerA lliH :hcihw fo dna noitagirrI muideM dna rojaM .4 9.226,85 2.998,01 7.327,74 0.592,87 5.477,9 5.025,86 0.521,96 3.728,9 6.792,95 1.587,87 3.612,9 9.865,96 lortnoC doolF 5.386,11 – 5.386,11 9.535,81 – 9.535,81 5.436,12 – 5.436,12 9.585,61 – 9.585,61 ygrenE .5 2.836 – 2.836 6.922,1 – 6.922,1 9.166 – 9.166 9.3 – 9.3 )vi ot i( slareniM dna yrtsudnI .6 2.83 – 2.83 6.97 – 6.97 0.63 – 0.63 9.3 – 9.3 seirtsudnI llamS dna egalliV )i – – – – – – – – – – – – seirtsudnI leetS dna norI )ii dna gniniM suorreF-noN )iii – – – – – – – – – – – – seirtsudnI lacigrullateM 0.006 – 0.006 0.051,1 – 0.051,1 9.526 – 9.526 – – – # srehtO )vi 1.341,93 0.809,2 1.532,63 6.982,73 0.809,2 6.183,43 7.034,72 0.809,2 7.225,42 8.088,54 9.865,4 0.213,14 )ii + i( tropsnarT .7 1.532,63 – 1.532,63 6.183,43 – 6.183,43 7.225,42 – 7.225,42 0.213,14 – 0.213,14 segdirB dna sdaoR )i 0.809,2 0.809,2 – 0.809,2 0.809,2 – 0.809,2 0.809,2 – 9.865,4 9.865,4 – ** srehtO )ii – – – – – – – – – – – – snoitacinummoC .8Appendix IV 293 ).dtnoC( erutalsigeL htiw seirotirreT noinU dna etatS fo erutidnepxE latipaC : VI xidneppA ARTHSARAHAM )noilliM `( 61-5102 51-4102 51-4102 41-3102 )setamitsE tegduB( )setamitsE desiveR( )setamitsE tegduB( )stnuoccA( metI LATOT NALP-NON NALP LATOT NALP-NON NALP LATOT NALP-NON NALP LATOT NALP-NON NALP 31 21 11 01 9 8 7 6 5 4 3 2 1 – – – – – – – – – – – – tnemnorivnE dna ygolonhceT ,ecneicS .9 1.777 0.446 1.331 9.148 4.046 5.102 0.736 8.024 2.612 7.044,2 8.572,2 9.461 )ii + i( secivreS cimonocE lareneG.01 2.711 – 2.711 9.291 – 9.291 2.702 – 2.702 0.061 – 0.061 msiruoT )i 8.956 0.446 9.51 9.846 4.046 6.8 8.924 8.024 9.8 7.082,2 8.572,2 9.4 @@ srehtO )ii 4.353,51 6.616,4 8.637,01 6.285,41 2.836,5 4.449,8 3.768,41 2.593,6 1.274,8 2.583,01 7.514,2 5.969,7 )secivreS lareneG( tnempoleveD-noN .2 8.978,811 8.978,811 – 2.434,901 2.434,901 – 7.368,901 7.368,901 – 2.434,501 2.434,501 – )8 ot 1( tbeD lanretnI fo egrahcsiD .II 2.950,53 2.950,53 – 4.022,82 4.022,82 – 4.022,82 4.022,82 – 2.763,44 2.763,44 – snaoL tekraM .1 2.790,2 2.790,2 – 2.890,2 2.890,2 – 2.890,2 2.890,2 – 3.990,2 3.990,2 – CIL morf snaoL .2 – – – – – – – – – – – – sknaB rehto dna IBS morf snaoL .3 2.801,8 2.801,8 – 2.587,7 2.587,7 – 2.587,7 2.587,7 – 2.870,6 2.870,6 – DRABAN morf snaoL .4 tnempoleveD evitarepo-oC lanoitaN morf snaoL .5 0.009,1 0.009,1 – 9.077,1 9.077,1 – 0.002,2 0.002,2 – 5.608,1 5.608,1 – noitaroproC 0.000,03 0.000,03 – 0.000,03 0.000,03 – 0.000,03 0.000,03 – 3.325,11 3.325,11 – IBR morf AMW .6 2.030,04 2.030,04 – 2.378,73 2.378,73 – 2.378,73 2.378,73 – 4.401,73 4.401,73 – FSSN ot deussi seitiruceS laicepS .7 0.586,1 0.586,1 – 2.686,1 2.686,1 – 6.686,1 6.686,1 – 2.554,2 2.554,2 – srehtO .8 2.0 2.0 – – – – 5.0 5.0 – 6.0 6.0 – sdnoB noitasnepmoC dnaL :hcihw fo 5.167,01 5.167,01 – 0.441,9 0.441,9 – 2.094,7 2.094,7 – 7.707,8 7.707,8 – )7 ot 1( ertneC eht ot snaoL fo tnemyapeR .III 3.307,01 3.307,01 – 9.480,9 9.480,9 – 7.824,7 7.824,7 – 6.746,8 6.746,8 – semehcS nalP etatS .1 nalP fo esaeler ecnavdA :hcihw fo – – – – – – – – – – – – seitimalaC larutaN rof ecnatsissA – – – – – – – – – – – – semehcS nalP lartneC .2 – – – – – – – – – – – – semehcS derosnopS yllartneC .3 2.85 2.85 – 0.95 0.95 – 5.16 5.16 – 1.06 1.06 – )ii + i( nalP-noN .4 – – – – – – – – – – – – seitimalaC larutaN rof feileR )i 2.85 2.85 – 0.95 0.95 – 5.16 5.16 – 1.06 1.06 – srehtO )ii – – – – – – – – – – – – ertneC morf secnavdA snaeM dna syaW .5 – – – – – – – – – – – – semehcS laicepS rof snaoL .6 – – – – – – – – – – – – srehtO .7 3.896,9 6.194,5 8.602,4 9.255,01 9.905,4 0.340,6 0.628,9 5.888,4 5.739,4 0.154,61 2.897 7.256,51 )2+1( stnemnrevoG etatS yb secnavdA dna snaoL .VI 7.089,8 9.377,4 8.602,4 5.020,01 5.779,3 0.340,6 7.171,9 2.432,4 5.739,4 0.230,61 3.973 7.256,51 )b + a( sesopruP tnempoleveD .1 9.765,5 9.362,4 0.403,1 8.326,5 5.754,3 2.661,2 3.708,5 1.496,3 2.311,2 2.178,4 1.319,2 1.859,1 )7 ot 1 ( secivreS laicoS )a – – – – – – – – – – – – erutluC dna trA ,stropS ,noitacudE .1 – – – – – – – – – – – – htlaeH cilbuP dna lacideM .2 – – – – – – – – – – – – erafleW ylimaF .3 6.64 6.64 – 8.94 8.94 – 8.94 8.94 – 5.04 5.04 – noitatinaS dna ylppuS retaW .4 0.8 0.8 – 5.44 8.6 7.73 3.24 3.7 0.53 2.18 1.6 1.57 gnisuoH .5 2.902,4 2.902,4 – 9.004,3 9.004,3 – 9.636,3 9.636,3 – 5.668,2 5.668,2 – )gnisuoH( stnavreS tnemnrevoG .6 1.403,1 1.0 0.403,1 6.821,2 1.0 5.821,2 3.870,2 1.0 2.870,2 0.388,1 – 0.388,1 srehtO .7 8.214,3 0.015 8.209,2 7.693,4 0.025 7.678,3 4.463,3 1.045 3.428,2 8.061,11 8.335,2- 6.496,31 )01 ot 1( secivreS cimonocE )b – – – – – – 1.0 1.0 – – – – yrdnabsuH porC .1 – – – – – – – – – – – – noitavresnoC retaW dna lioS .2 – – – – – – – – – – – – gnisuoheraW dna egarotS dooF .3 6.788 0.015 6.773 5.576 0.025 5.551 1.726 0.045 1.78 2.207 4.06 7.146 noitarepo-oC .4 0.07 – 0.07 0.09 – 0.09 0.05 – 0.05 0.08 – 0.08 .cte ,noitagirrI muideM dna rojaM .5 1.972,2 – 1.972,2 0.904,3 – 0.904,3 2.826,2 – 2.826,2 1.440,01 2.495,2- 3.836,21 stcejorP rewoP .6State Finances : A Study of Budgets of 2015-16 294 ).dtnoC( erutalsigeL htiw seirotirreT noinU dna etatS fo erutidnepxE latipaC : VI xidneppA ARTHSARAHAM )noilliM `( 61-5102 51-4102 51-4102 41-3102 )setamitsE tegduB( )setamitsE desiveR( )setamitsE tegduB( )stnuoccA( metI LATOT NALP-NON NALP LATOT NALP-NON NALP LATOT NALP-NON NALP LATOT NALP-NON NALP 31 21 11 01 9 8 7 6 5 4 3 2 1 6.03 – 6.03 9.501 – 9.501 8.23 – 8.23 2.71 – 2.71 seirtsudnI llamS dna egalliV .7 – – – – – – – – – – – – slareniM dna seirtsudnI rehtO .8 – – – – – – – – – – – – tnempoleveD laruR .9 5.541 – 5.541 3.611 – 3.611 3.62 – 3.62 3.713 – 3.713 srehtO.01 7.717 7.717 – 4.235 4.235 – 3.456 3.456 – 9.814 9.814 – )b + a( sesopruP tnempoleveD-noN .2 7.717 7.717 – 4.235 4.235 – 3.456 3.456 – 9.814 9.814 – )gnisuoH naht rehto( stnavreS tnemnrevoG )a – – – – – – – – – – – – suoenallecsiM )b – – – – – – – – – – – – tnemeltteS etatS-retnI .V – – – – – – – – – 0.006,31 0.006,31 – dnuF ycnegnitnoC .IV 8.348,63 8.348,63 – 7.462,33 7.462,33 – 1.113,23 1.113,23 – 7.647,92 7.647,92 – )2+1( .cte ,sdnuF tnedivorP etatS.IIV 9.695,33 9.695,33 – 6.245,03 6.245,03 – 8.229,82 8.229,82 – 0.667,72 0.667,72 – sdnuF tnedivorP etatS .1 9.642,3 9.642,3 – 1.227,2 1.227,2 – 3.883,3 3.883,3 – 7.089,1 7.089,1 – srehtO .2 8.223,45 8.223,45 – 8.957,34 8.957,34 – 2.433,43 2.433,43 – 9.012,95 9.012,95 – )4 ot 1( sdnuF evreseR.IIIV 5.0 5.0 – 5.0 5.0 – 5.0 5.0 – – – – sdnuF evreseR laweneR/noitaicerpeD .1 0.002,22 0.002,22 – 0.009,81 0.009,81 – 0.009,81 0.009,81 – 3.622,13 3.622,13 – sdnuF gnikniS .2 – – – – – – – – – – – – dnuF feileR enimaF .3 3.221,23 3.221,23 – 3.958,42 3.958,42 – 7.334,51 7.334,51 – 6.489,72 6.489,72 – srehtO .4 8.737,942 8.737,942 – 2.378,732 2.378,732 – 7.732,222 7.732,222 – 0.157,552 0.157,552 – )4 ot 1( secnavdA dna stisopeD .XI 7.015,222 7.015,222 – 7.936,212 7.936,212 – 8.532,712 8.532,712 – 6.095,942 6.095,942 – stisopeD liviC .1 – – – – – – – – – – – – sdnuF lacoL fo stisopeD .2 4.290,5 4.290,5 – 9.923,4 9.923,4 – 9.923,4 9.923,4 – 3.948,4 3.948,4 – secnavdA liviC .3 6.431,22 6.431,22 – 6.309,02 6.309,02 – 1.276 1.276 – 2.113,1 2.113,1 – srehtO .4 5.136,288,3 5.136,288,3 – 4.542,533,3 4.542,533,3 – 5.414,446,3 5.414,446,3 – 3.492,650,4 3.492,650,4 – )4 ot 1( suoenallecsiM dna esnepsuS .X 6.6 6.6 – 3.6 3.6 – 5.413 5.413 – 4.412- 4.412- – esnepsuS .1 0.000,726,3 0.000,726,3 – 0.196,190,3 0.196,190,3 – 0.000,006,3 0.000,006,3 – 5.957,550,4 5.957,550,4 – stnuoccA tnemtsevnI ecnalaB hsaC .2 – – – – – – – – – – – – IBR htiw stisopeD .3 9.426,552 9.426,552 – 0.845,342 0.845,342 – 1.001,44 1.001,44 – 3.947 3.947 – srehtO .4 – – – – – – – – – – – – dnuF ycnegnitnoC ot noitairporppA .IX 8.630,681 8.630,681 – 2.871,771 2.871,771 – 0.041,072 0.041,072 – 6.847,052 6.847,052 – secnattimeR.IIX 0.475,73- 1.438,831- 2.130,14- 1.608,05- tnuoccA euneveR no )–( ticfi eD/)+( sulpruS .A 9.446,56 0.050,421 3.252,23 6.574,8 tnuoccA latipaC no )–(ticfi eD/)+( sulpruS .B 0.170,82 1.487,41- 9.877,8- 5.033,24- )B+A( )–( ticfi eD/)+( sulpruS llarevO .C 0.170,82 1.487,41- 9.877,8- 5.033,24- )iii ot i = C( )–( ticfi eD/)+( sulpruS fo gnicnaniF .D 0.170,1 1.574,6- 9.865 9.176,7 secnalaB hsaC ni )–( esaerceD/)+( esaercnI .i 0.591- 1.082,6 4.605- 8.193,1- ecnalaB gninepO )a 0.678 0.591- 5.26 1.082,6 ecnalaB gnisolC )b hsaC )+( ot snoitiddA/)–( morf slawardhtiW .ii 0.000,72 0.903,8- 8.743,9- 4.200,05- )ten( tnuoccA tnemtsevnI ecnalaB snaeM dna syaW ni )+( esaerceD/)–( esaercnI .iii – – – – )ten( IBR morf stfardrevO dna secnavdAAppendix IV 295 ).dtnoC( erutalsigeL htiw seirotirreT noinU dna etatS fo erutidnepxE latipaC : VI xidneppA RUPINAM )noilliM `( 61-5102 51-4102 51-4102 41-3102 )setamitsE tegduB( )setamitsE desiveR( )setamitsE tegduB( )stnuoccA( metI LATOT NALP-NON NALP LATOT NALP-NON NALP LATOT NALP-NON NALP LATOT NALP-NON NALP 31 21 11 01 9 8 7 6 5 4 3 2 1 1.199,242 3.312,032 8.777,21 5.228,542 8.037,622 6.190,91 2.272,442 0.977,622 2.394,71 4.241,971 4.322,661 0.919,21 )IIX ot I( STNEMESRUBSID LATIPAC LATOT STNEMESRUBSID LATIPAC LATOT 3.378,61 6.590,4 8.777,21 4.578,12 7.387,2 6.190,91 4.249,91 2.944,2 2.394,71 9.045,41 9.126,1 0.919,21 $)stnuoccA cilbuP gnidulcxE( 9.777,21 1.0 8.777,21 7.199,81 1.0 6.199,81 3.393,71 1.0 2.393,71 9.819,21 1.0- 0.919,21 )2 + 1( yaltuO latipaC latoT .I 3.048,01 1.0 2.048,01 9.164,51 1.0 7.164,51 3.069,11 1.0 2.069,11 7.517,01 1.0- 8.517,01 )b + a( tnempoleveD .1 6.155,3 1.0 5.155,3 4.155,6 1.0 3.155,6 2.380,4 1.0 0.380,4 5.082,3 1.0 3.082,3 )9 ot 1( secivreS laicoS )a( 4.824 – 4.824 0.608,1 – 0.608,1 9.310,1 – 9.310,1 4.793 – 4.793 erutluC dna trA ,stropS ,noitacudE .1 9.803 – 9.803 5.785,1 – 5.785,1 5.204 – 5.204 6.141,1 – 6.141,1 htlaeH cilbuP dna lacideM .2 – – – – – – – – – – – – erafleW ylimaF .3 6.851,2 – 6.851,2 1.108,1 – 1.108,1 7.755,1 – 7.755,1 1.667 – 1.667 noitatinaS dna ylppuS retaW .4 1.03 1.0 0.03 1.03 1.0 0.03 1.03 1.0 0.03 6.05 1.0 4.05 gnisuoH .5 5.713 – 5.713 8.226 – 8.226 3.929 – 3.929 6.415 – 6.415 tnempoleveD nabrU .6 deludehcS ,setsaC deludehcS fo erafleW .7 1.672 – 1.672 8.554 – 8.554 2.641 – 2.641 7.872 – 7.872 sessalC drawkcaB rehtO dna sebirT 5.1 – 5.1 4.622 – 4.622 5.1 – 5.1 5.121 – 5.121 erafleW dna ytiruceS laicoS .8 5.03 – 5.03 5.12 – 5.12 0.2 – 0.2 0.01 – 0.01 * srehtO .9 7.882,7 – 7.882,7 5.019,8 – 5.019,8 2.778,7 – 2.778,7 2.534,7 2.0- 4.534,7 )01 ot 1( secivreS cimonocE)b( 5.18 – 5.18 1.37 – 1.37 6.65 – 6.65 2.811 2.0- 4.811 )ix ot i( seitivitcA deillA dna erutlucirgA .1 8.21 – 8.21 0.02 – 0.02 – – – 3.9 7.01- 0.02 yrdnabsuH porC )i – – – – – – – – – – – – noitavresnoC retaW dna lioS )ii 1.31 – 1.31 2.12 – 2.12 2.12 – 2.12 9.14 – 9.14 yrdnabsuH laminA )iii – – – – – – – – – – – – tnempoleveD yriaD )vi 1.31 – 1.31 9.72 – 9.72 4.13 – 4.13 0.51 – 0.51 seirehsiF )v – – – – – – – – – – – – efiL dliW dna yrtseroF )iv – – – – – – – – – – – – snoitatnalP)iiv – – – – – – – – – 7.94 5.01 2.93 gnisuoheraW dna egarotS dooF)iiiv – – – – – – – – – – – – noitacudE dna hcraeseR larutlucirgA )xi 5.24 – 5.24 9.3 – 9.3 9.3 – 9.3 2.2 – 2.2 noitarepo-oC )x – – – – – – – – – – – – @ srehtO )ix – – – – – – – – – – – – tnempoleveD laruR .2 7.534 – 7.534 9.177 – 9.177 9.774 – 9.774 3.316 – 3.316 semmargorP aerA laicepS .3 – – – – – – – – – – – – saerA lliH :hcihw fo dna noitagirrI muideM dna rojaM .4 0.251,3 – 0.251,3 3.599,3 – 3.599,3 1.249,5 – 1.249,5 9.427,1 – 9.427,1 lortnoC doolF 7.044 – 7.044 4.377 – 4.377 0.87 – 0.87 5.389,1 – 5.389,1 ygrenE .5 2.02 – 2.02 4.542 – 4.542 6.625 – 6.625 3.751 – 3.751 )vi ot i( slareniM dna yrtsudnI .6 0.2 – 0.2 5.932 – 5.932 7.025 – 7.025 0.551 – 0.551 seirtsudnI llamS dna egalliV )i – – – 3.0 – 3.0 3.0 – 3.0 1.0 – 1.0 seirtsudnI leetS dna norI )ii dna gniniM suorreF-noN )iii – – – – – – – – – – – – seirtsudnI lacigrullateM 2.81 – 2.81 6.5 – 6.5 6.5 – 6.5 1.2 – 1.2 # srehtO )vi 9.157,2 – 9.157,2 5.442,2 – 5.442,2 0.324 – 0.324 7.625,2 – 7.625,2 )ii + i( tropsnarT .7 9.117,2 – 9.117,2 5.442,2 – 5.442,2 0.324 – 0.324 7.625,2 – 7.625,2 segdirB dna sdaoR )i 0.04 – 0.04 – – – – – – – – – ** srehtO )ii – – – – – – – – – – – – snoitacinummoC .8State Finances : A Study of Budgets of 2015-16 296 ).dtnoC( erutalsigeL htiw seirotirreT noinU dna etatS fo erutidnepxE latipaC : VI xidneppA RUPINAM )noilliM `( 61-5102 51-4102 51-4102 41-3102 )setamitsE tegduB( )setamitsE desiveR( )setamitsE tegduB( )stnuoccA( metI LATOT NALP-NON NALP LATOT NALP-NON NALP LATOT NALP-NON NALP LATOT NALP-NON NALP 31 21 11 01 9 8 7 6 5 4 3 2 1 0.07 – 0.07 0.52 – 0.52 – – – – – – tnemnorivnE dna ygolonhceT ,ecneicS .9 7.633 – 7.633 9.187 – 9.187 0.373 – 0.373 4.113 – 4.113 )ii + i( secivreS cimonocE lareneG.01 7.633 – 7.633 9.187 – 9.187 0.373 – 0.373 4.503 – 4.503 msiruoT )i – – – – – – – – – 0.6 – 0.6 @@ srehtO )ii 6.739,1 – 6.739,1 9.925,3 – 9.925,3 0.334,5 – 0.334,5 2.302,2 – 2.302,2 )secivreS lareneG( tnempoleveD-noN .2 2.816,3 2.816,3 – 0.923,2 0.923,2 – 4.589,1 4.589,1 – 1.578,4 1.578,4 – )8 ot 1( tbeD lanretnI fo egrahcsiD .II 0.037,2 0.037,2 – 6.062,1 6.062,1 – 6.062,1 6.062,1 – 3.816 3.816 – snaoL tekraM .1 – – – – – – – – – – – – CIL morf snaoL .2 – – – – – – – – – – – – sknaB rehto dna IBS morf snaoL .3 9.762 9.762 – 7.402 7.402 – 7.402 7.402 – 6.801 6.801 – DRABAN morf snaoL .4 tnempoleveD evitarepo-oC lanoitaN morf snaoL .5 – – – – – – – – – – – – noitaroproC – – – – – – – – – 3.427,3 3.427,3 – IBR morf AMW .6 0.544 0.544 – 0.544 0.544 – 0.134 0.134 – 6.343 6.343 – FSSN ot deussi seitiruceS laicepS .7 2.571 2.571 – 7.814 7.814 – 1.98 1.98 – 2.08 2.08 – srehtO .8 – – – – – – – – – – – – sdnoB noitasnepmoC dnaL :hcihw fo 3.144 3.144 – 7.144 7.144 – 7.144 7.144 – 8.074 8.074 – )7 ot 1( ertneC eht ot snaoL fo tnemyapeR .III 5.95 5.95 – 5.95 5.95 – 5.95 5.95 – 8.75 8.75 – semehcS nalP etatS .1 nalP fo esaeler ecnavdA :hcihw fo – – – – – – – – – – – – seitimalaC larutaN rof ecnatsissA – – – – – – – – – – – – semehcS nalP lartneC .2 – – – – – – – – – – – – semehcS derosnopS yllartneC .3 1.973 1.973 – 1.973 1.973 – 1.973 1.973 – 5.904 5.904 – )ii + i( nalP-noN .4 – – – – – – – – – – – – seitimalaC larutaN rof feileR )i 1.973 1.973 – 1.973 1.973 – 1.973 1.973 – 5.904 5.904 – srehtO )ii – – – – – – – – – – – – ertneC morf secnavdA snaeM dna syaW .5 7.2 7.2 – 0.3 0.3 – 0.3 0.3 – 6.3 6.3 – semehcS laicepS rof snaoL .6 – – – – – – – – – – – – srehtO .7 0.63 0.63 – 0.311 0.31 0.001 0.221 0.22 0.001 4.0 4.0 – )2+1( stnemnrevoG etatS yb secnavdA dna snaoL .VI 0.4 0.4 – 0.401 0.4 0.001 0.401 0.4 0.001 – – – )b + a( sesopruP tnempoleveD .1 0.4 0.4 – 0.4 0.4 – 0.4 0.4 – – – – )7 ot 1 ( secivreS laicoS )a – – – – – – – – – – – – erutluC dna trA ,stropS ,noitacudE .1 – – – – – – – – – – – – htlaeH cilbuP dna lacideM .2 – – – – – – – – – – – – erafleW ylimaF .3 – – – – – – – – – – – – noitatinaS dna ylppuS retaW .4 – – – – – – – – – – – – gnisuoH .5 0.4 0.4 – 0.4 0.4 – 0.4 0.4 – – – – )gnisuoH( stnavreS tnemnrevoG .6 – – – – – – – – – – – – srehtO .7 – – – 0.001 – 0.001 0.001 – 0.001 – – – )01 ot 1( secivreS cimonocE )b – – – – – – – – – – – – yrdnabsuH porC .1 – – – – – – – – – – – – noitavresnoC retaW dna lioS .2 – – – – – – – – – – – – gnisuoheraW dna egarotS dooF .3 – – – – – – – – – – – – noitarepo-oC .4 – – – – – – – – – – – – .cte ,noitagirrI muideM dna rojaM .5 – – – 0.001 – 0.001 0.001 – 0.001 – – – stcejorP rewoP .6Appendix IV 297 ).dtnoC( erutalsigeL htiw seirotirreT noinU dna etatS fo erutidnepxE latipaC : VI xidneppA RUPINAM )noilliM `( 61-5102 51-4102 51-4102 41-3102 )setamitsE tegduB( )setamitsE desiveR( )setamitsE tegduB( )stnuoccA( metI LATOT NALP-NON NALP LATOT NALP-NON NALP LATOT NALP-NON NALP LATOT NALP-NON NALP 31 21 11 01 9 8 7 6 5 4 3 2 1 – – – – – – – – – – – – seirtsudnI llamS dna egalliV .7 – – – – – – – – – – – – slareniM dna seirtsudnI rehtO .8 – – – – – – – – – – – – tnempoleveD laruR .9 – – – – – – – – – – – – srehtO.01 0.23 0.23 – 0.9 0.9 – 0.81 0.81 – 4.0 4.0 – )b + a( sesopruP tnempoleveD-noN .2 0.23 0.23 – 0.9 0.9 – 0.81 0.81 – 4.0 4.0 – )gnisuoH naht rehto( stnavreS tnemnrevoG )a – – – – – – – – – – – – suoenallecsiM )b – – – – – – – – – – – – tnemeltteS etatS-retnI .V – – – – – – – – – – – – dnuF ycnegnitnoC .IV 0.030,2 0.030,2 – 6.129,1 6.129,1 – 6.129,1 6.129,1 – 3.197,1 3.197,1 – )2+1( .cte ,sdnuF tnedivorP etatS.IIV 0.000,2 0.000,2 – 0.009,1 0.009,1 – 0.009,1 0.009,1 – 7.467,1 7.467,1 – sdnuF tnedivorP etatS .1 0.03 0.03 – 6.12 6.12 – 6.12 6.12 – 6.62 6.62 – srehtO .2 7.183 7.183 – 5.964 5.964 – 2.734 2.734 – 7.244 7.244 – )4 ot 1( sdnuF evreseR.IIIV – – – – – – – – – – – – sdnuF evreseR laweneR/noitaicerpeD .1 0.472 0.472 – 7.352 7.352 – 7.352 7.352 – 4.563 4.563 – sdnuF gnikniS .2 – – – – – – – – – – – – dnuF feileR enimaF .3 7.701 7.701 – 8.512 8.512 – 5.381 5.381 – 3.77 3.77 – srehtO .4 0.007,7 0.007,7 – 0.055,7 0.055,7 – 0.569,7 0.569,7 – 3.776,8 3.776,8 – )4 ot 1( secnavdA dna stisopeD .XI 0.005,3 0.005,3 – 0.005,3 0.005,3 – 0.001,4 0.001,4 – 9.261,4 9.261,4 – stisopeD liviC .1 – – – – – – – – – – – – sdnuF lacoL fo stisopeD .2 0.003 0.003 – 0.002 0.002 – 0.002 0.002 – 4.542 4.542 – secnavdA liviC .3 0.009,3 0.009,3 – 0.058,3 0.058,3 – 0.566,3 0.566,3 – 0.962,4 0.962,4 – srehtO .4 0.600,291 0.600,291 – 0.605,981 0.605,981 – 0.605,981 0.605,981 – 5.822,421 5.822,421 – )4 ot 1( suoenallecsiM dna esnepsuS .X 0.007 0.007 – 0.007 0.007 – 0.007 0.007 – 0.153,1 0.153,1 – esnepsuS .1 0.007,091 0.007,091 – 0.002,881 0.002,881 – 0.002,881 0.002,881 – 1.611,221 1.611,221 – stnuoccA tnemtsevnI ecnalaB hsaC .2 – – – – – – – – – – – – IBR htiw stisopeD .3 0.606 0.606 – 0.606 0.606 – 0.606 0.606 – 5.167 5.167 – srehtO .4 – – – – – – – – – – – – dnuF ycnegnitnoC ot noitairporppA .IX 0.000,42 0.000,42 – 0.005,42 0.005,42 – 0.005,42 0.005,42 – 3.737,52 3.737,52 – secnattimeR.IIX 7.729,6 4.137,9 0.889,11 6.936,51 tnuoccA euneveR no )–( ticfi eD/)+( sulpruS .A 0.589,6- 5.799,41- 2.429,31- 0.287,9- tnuoccA latipaC no )–(ticfi eD/)+( sulpruS .B 3.75- 1.662,5- 1.639,1- 6.758,5 )B+A( )–( ticfi eD/)+( sulpruS llarevO .C 3.75- 1.662,5- 1.639,1- 6.758,5 )iii ot i = C( )–( ticfi eD/)+( sulpruS fo gnicnaniF .D 3.75- 1.667,2- 1.639,1- 7.157,1 secnalaB hsaC ni )–( esaerceD/)+( esaercnI .i 3.744,3- 3.186- 4.269,3- 0.334,2- ecnalaB gninepO )a 6.405,3- 3.744,3- 6.898,5- 3.186- ecnalaB gnisolC )b hsaC )+( ot snoitiddA/)–( morf slawardhtiW .ii – 0.005,2- – 7.621,3 )ten( tnuoccA tnemtsevnI ecnalaB snaeM dna syaW ni )+( esaerceD/)–( esaercnI .iii – – – 2.979 )ten( IBR morf stfardrevO dna secnavdAState Finances : A Study of Budgets of 2015-16 298 ).dtnoC( erutalsigeL htiw seirotirreT noinU dna etatS fo erutidnepxE latipaC : VI xidneppA AYALAHGEM )noilliM `( 61-5102 51-4102 51-4102 41-3102 )setamitsE tegduB( )setamitsE desiveR( )setamitsE tegduB( )stnuoccA( metI LATOT NALP-NON NALP LATOT NALP-NON NALP LATOT NALP-NON NALP LATOT NALP-NON NALP 31 21 11 01 9 8 7 6 5 4 3 2 1 0.546,322 6.806,702 4.630,61 8.391,412 5.940,791 2.441,71 4.138,312 4.476,691 9.651,71 8.354,791 1.996,681 7.457,01 )IIX ot I( STNEMESRUBSID LATIPAC LATOT STNEMESRUBSID LATIPAC LATOT 7.716,91 2.185,3 4.630,61 9.309,91 7.957,2 2.441,71 9.309,91 0.747,2 9.651,71 2.495,21 5.938,1 7.457,01 $)stnuoccA cilbuP gnidulcxE( 4.630,61 – 4.630,61 2.441,71 – 2.441,71 2.441,71 – 2.441,71 7.457,01 – 7.457,01 )2 + 1( yaltuO latipaC latoT .I 6.590,51 – 6.590,51 9.968,51 – 9.968,51 9.968,51 – 9.968,51 5.609,9 – 5.609,9 )b + a( tnempoleveD .1 8.766,6 – 8.766,6 2.326,7 – 2.326,7 2.326,7 – 2.326,7 1.119,3 – 1.119,3 )9 ot 1( secivreS laicoS )a( 3.205 – 3.205 2.914 – 2.914 2.914 – 2.914 6.252 – 6.252 erutluC dna trA ,stropS ,noitacudE .1 4.689 – 4.689 5.199 – 5.199 5.199 – 5.199 2.069 – 2.069 htlaeH cilbuP dna lacideM .2 – – – 0.5 – 0.5 0.5 – 0.5 – – – erafleW ylimaF .3 4.472,3 – 4.472,3 1.772,3 – 1.772,3 1.772,3 – 1.772,3 9.853,1 – 9.853,1 noitatinaS dna ylppuS retaW .4 9.572 – 9.572 6.165 – 6.165 6.165 – 6.165 8.581 – 8.581 gnisuoH .5 5.845,1 – 5.845,1 5.840,2 – 5.840,2 5.840,2 – 5.840,2 7.511,1 – 7.511,1 tnempoleveD nabrU .6 deludehcS ,setsaC deludehcS fo erafleW .7 – – – – – – – – – – – – sessalC drawkcaB rehtO dna sebirT 3.08 – 3.08 3.023 – 3.023 3.023 – 3.023 8.73 – 8.73 erafleW dna ytiruceS laicoS .8 – – – – – – – – – – – – * srehtO .9 8.724,8 – 8.724,8 7.642,8 – 7.642,8 7.642,8 – 7.642,8 4.599,5 – 4.599,5 )01 ot 1( secivreS cimonocE)b( 9.592 – 9.592 4.072 – 4.072 4.072 – 4.072 4.361 – 4.361 )ix ot i( seitivitcA deillA dna erutlucirgA .1 0.92 – 0.92 0.92 – 0.92 0.92 – 0.92 4.55 – 4.55 yrdnabsuH porC )i – – – – – – – – – – – – noitavresnoC retaW dna lioS )ii – – – – – – – – – – – – yrdnabsuH laminA )iii – – – – – – – – – – – – tnempoleveD yriaD )vi 3.96 – 3.96 3.96 – 3.96 3.96 – 3.96 3.61 – 3.61 seirehsiF )v 8.101 – 8.101 3.13 – 3.13 3.13 – 3.13 9.5 – 9.5 efiL dliW dna yrtseroF )iv – – – – – – – – – – – – snoitatnalP)iiv – – – – – – – – – – – – gnisuoheraW dna egarotS dooF)iiiv – – – – – – – – – – – – noitacudE dna hcraeseR larutlucirgA )xi 0.09 – 0.09 0.531 – 0.531 0.531 – 0.531 9.97 – 9.97 noitarepo-oC )x 8.5 – 8.5 8.5 – 8.5 8.5 – 8.5 0.6 – 0.6 @ srehtO )ix 0.4 – 0.4 0.4 – 0.4 0.4 – 0.4 0.2 – 0.2 tnempoleveD laruR .2 6.507 – 6.507 1.336 – 1.336 1.336 – 1.336 6.214 – 6.214 semmargorP aerA laicepS .3 – – – – – – – – – – – – saerA lliH :hcihw fo dna noitagirrI muideM dna rojaM .4 8.011,1 – 8.011,1 8.516,1 – 8.516,1 8.516,1 – 8.516,1 2.16 – 2.16 lortnoC doolF – – – – – – – – – – – – ygrenE .5 5.173 – 5.173 6.86 – 6.86 6.86 – 6.86 9.333 – 9.333 )vi ot i( slareniM dna yrtsudnI .6 5.002 – 5.002 0.04 – 0.04 0.04 – 0.04 5.06 – 5.06 seirtsudnI llamS dna egalliV )i – – – – – – – – – – – – seirtsudnI leetS dna norI )ii dna gniniM suorreF-noN )iii – – – – – – – – – – – – seirtsudnI lacigrullateM 0.171 – 0.171 6.82 – 6.82 6.82 – 6.82 4.372 – 4.372 # srehtO )vi 9.868,5 – 9.868,5 7.395,5 – 7.395,5 7.395,5 – 7.395,5 5.599,4 – 5.599,4 )ii + i( tropsnarT .7 5.497,5 – 5.497,5 3.915,5 – 3.915,5 3.915,5 – 3.915,5 7.458,4 – 7.458,4 segdirB dna sdaoR )i 4.47 – 4.47 4.47 – 4.47 4.47 – 4.47 8.041 – 8.041 ** srehtO )ii – – – – – – – – – – – – snoitacinummoC .8Appendix IV 299 ).dtnoC( erutalsigeL htiw seirotirreT noinU dna etatS fo erutidnepxE latipaC : VI xidneppA AYALAHGEM )noilliM `( 61-5102 51-4102 51-4102 41-3102 )setamitsE tegduB( )setamitsE desiveR( )setamitsE tegduB( )stnuoccA( metI LATOT NALP-NON NALP LATOT NALP-NON NALP LATOT NALP-NON NALP LATOT NALP-NON NALP 31 21 11 01 9 8 7 6 5 4 3 2 1 – – – – – – – – – – – – tnemnorivnE dna ygolonhceT ,ecneicS .9 1.17 – 1.17 1.16 – 1.16 1.16 – 1.16 9.62 – 9.62 )ii + i( secivreS cimonocE lareneG.01 1.12 – 1.12 1.11 – 1.11 1.11 – 1.11 9.62 – 9.62 msiruoT )i 0.05 – 0.05 0.05 – 0.05 0.05 – 0.05 – – – @@ srehtO )ii 8.049 – 8.049 3.472,1 – 3.472,1 3.472,1 – 3.472,1 2.848 – 2.848 )secivreS lareneG( tnempoleveD-noN .2 5.206,4 5.206,4 – 7.603,2 7.603,2 – 7.603,2 7.603,2 – 7.397,2 7.397,2 – )8 ot 1( tbeD lanretnI fo egrahcsiD .II 1.302,2 1.302,2 – 8.020,1 8.020,1 – 8.020,1 8.020,1 – 5.435 5.435 – snaoL tekraM .1 5.0 5.0 – 0.1 0.1 – 0.1 0.1 – 5.0 5.0 – CIL morf snaoL .2 – – – – – – – – – – – – sknaB rehto dna IBS morf snaoL .3 0.085 0.085 – 0.075 0.075 – 0.075 0.075 – 8.914 8.914 – DRABAN morf snaoL .4 tnempoleveD evitarepo-oC lanoitaN morf snaoL .5 0.4 0.4 – 0.5 0.5 – 0.5 0.5 – 9.3 9.3 – noitaroproC 0.005,1 0.005,1 – 0.504 0.504 – 0.504 0.504 – 9.075,1 9.075,1 – IBR morf AMW .6 0.091 0.091 – 0.071 0.071 – 0.071 0.071 – 6.641 6.641 – FSSN ot deussi seitiruceS laicepS .7 9.421 9.421 – 9.431 9.431 – 9.431 9.431 – 5.711 5.711 – srehtO .8 0.41 0.41 – 0.41 0.41 – 0.41 0.41 – 0.41 0.41 – sdnoB noitasnepmoC dnaL :hcihw fo 7.991 7.991 – 7.791 7.791 – 7.791 7.791 – 4.391 4.391 – )7 ot 1( ertneC eht ot snaoL fo tnemyapeR .III 9.981 9.981 – 8.681 8.681 – 8.681 8.681 – 5.681 5.681 – semehcS nalP etatS .1 nalP fo esaeler ecnavdA :hcihw fo – – – – – – – – – – – – seitimalaC larutaN rof ecnatsissA – – – – – – – – – – – – semehcS nalP lartneC .2 7.0 7.0 – 7.0 7.0 – 7.0 7.0 – 8.3- 8.3- – semehcS derosnopS yllartneC .3 8.2 8.2 – 9.2 9.2 – 9.2 9.2 – 1.3 1.3 – )ii + i( nalP-noN .4 – – – – – – – – – – – – seitimalaC larutaN rof feileR )i 8.2 8.2 – 9.2 9.2 – 9.2 9.2 – 1.3 1.3 – srehtO )ii – – – – – – – – – – – – ertneC morf secnavdA snaeM dna syaW .5 3.6 3.6 – 3.7 3.7 – 3.7 3.7 – 6.7 6.7 – semehcS laicepS rof snaoL .6 – – – – – – – – – – – – srehtO .7 0.972 0.972 – 3.066 3.066 – 3.066 6.746 7.21 3.324 3.324 – )2+1( stnemnrevoG etatS yb secnavdA dna snaoL .VI 1.401 1.401 – 1.394 1.394 – 1.394 4.084 7.21 7.162 7.162 – )b + a( sesopruP tnempoleveD .1 8.2 8.2 – 8.3 8.3 – 8.3 8.3 – 7.0 7.0 – )7 ot 1 ( secivreS laicoS )a – – – – – – – – – – – – erutluC dna trA ,stropS ,noitacudE .1 – – – – – – – – – – – – htlaeH cilbuP dna lacideM .2 – – – – – – – – – – – – erafleW ylimaF .3 – – – – – – – – – – – – noitatinaS dna ylppuS retaW .4 – – – – – – – – – – – – gnisuoH .5 6.1 6.1 – 6.2 6.2 – 6.2 6.2 – 7.0 7.0 – )gnisuoH( stnavreS tnemnrevoG .6 2.1 2.1 – 2.1 2.1 – 2.1 2.1 – – – – srehtO .7 3.101 3.101 – 3.984 3.984 – 3.984 6.674 7.21 0.162 0.162 – )01 ot 1( secivreS cimonocE )b – – – – – – – – – – – – yrdnabsuH porC .1 – – – – – – – – – – – – noitavresnoC retaW dna lioS .2 – – – – – – – – – – – – gnisuoheraW dna egarotS dooF .3 – – – 7.21 7.21 – 7.21 – 7.21 – – – noitarepo-oC .4 – – – – – – – – – – – – .cte ,noitagirrI muideM dna rojaM .5 0.69 0.69 – 1.674 1.674 – 1.674 1.674 – 0.162 0.162 – stcejorP rewoP .6State Finances : A Study of Budgets of 2015-16 300 ).dtnoC( erutalsigeL htiw seirotirreT noinU dna etatS fo erutidnepxE latipaC : VI xidneppA AYALAHGEM )noilliM `( 61-5102 51-4102 51-4102 41-3102 )setamitsE tegduB( )setamitsE desiveR( )setamitsE tegduB( )stnuoccA( metI LATOT NALP-NON NALP LATOT NALP-NON NALP LATOT NALP-NON NALP LATOT NALP-NON NALP 31 21 11 01 9 8 7 6 5 4 3 2 1 – – – – – – – – – – – – seirtsudnI llamS dna egalliV .7 3.5 3.5 – 5.0 5.0 – 5.0 5.0 – – – – slareniM dna seirtsudnI rehtO .8 – – – – – – – – – – – – tnempoleveD laruR .9 – – – – – – – – – – – – srehtO.01 9.471 9.471 – 2.761 2.761 – 2.761 2.761 – 6.161 6.161 – )b + a( sesopruP tnempoleveD-noN .2 9.471 9.471 – 2.761 2.761 – 2.761 2.761 – 6.161 6.161 – )gnisuoH naht rehto( stnavreS tnemnrevoG )a – – – – – – – – – – – – suoenallecsiM )b – – – – – – – – – – – – tnemeltteS etatS-retnI .V 0.050,1 0.050,1 – 0.050,1 0.050,1 – 0.050,1 0.050,1 – 0.050,1 0.050,1 – dnuF ycnegnitnoC .IV 5.513,1 5.513,1 – 3.462,1 3.462,1 – 3.412,1 3.412,1 – 7.801,1 7.801,1 – )2+1( .cte ,sdnuF tnedivorP etatS.IIV 5.513,1 5.513,1 – 3.462,1 3.462,1 – 3.412,1 3.412,1 – 7.801,1 7.801,1 – sdnuF tnedivorP etatS .1 – – – – – – – – – – – – srehtO .2 8.335 8.335 – 3.834 3.834 – 3.834 3.834 – 8.612 8.612 – )4 ot 1( sdnuF evreseR.IIIV – – – – – – – – – – – – sdnuF evreseR laweneR/noitaicerpeD .1 8.313 8.313 – 2.052 2.052 – 2.052 2.052 – 8.612 8.612 – sdnuF gnikniS .2 – – – – – – – – – – – – dnuF feileR enimaF .3 0.022 0.022 – 1.881 1.881 – 1.881 1.881 – – – – srehtO .4 4.992,8 4.992,8 – 0.160,3 0.160,3 – 2.226,4 2.226,4 – 5.311,11 5.311,11 – )4 ot 1( secnavdA dna stisopeD .XI 7.929,6 7.929,6 – 8.823,2 8.823,2 – 0.099,3 0.099,3 – 0.269,9 0.269,9 – stisopeD liviC .1 – – – – – – – – – – – – sdnuF lacoL fo stisopeD .2 9.403,1 9.403,1 – 2.237 2.237 – 2.236 2.236 – 9.570,1 9.570,1 – secnavdA liviC .3 8.46 8.46 – – – – – – – 5.57 5.57 – srehtO .4 5.823,761 5.823,761 – 2.449,461 2.449,461 – 9.567,161 9.567,161 – 3.511,741 3.511,741 – )4 ot 1( suoenallecsiM dna esnepsuS .X 7.42 7.42 – 8.34 8.34 – 4.702 4.702 – 5.63- 5.63- – esnepsuS .1 8.822,761 8.822,761 – 8.458,461 8.458,461 – 9.215,161 9.215,161 – 8.970,741 8.970,741 – stnuoccA tnemtsevnI ecnalaB hsaC .2 – – – – – – – – – – – – IBR htiw stisopeD .3 1.57 1.57 – 6.54 6.54 – 6.54 6.54 – 1.27 1.27 – srehtO .4 – – – – – – – – – – – – dnuF ycnegnitnoC ot noitairporppA .IX 1.000,42 1.000,42 – 1.721,32 1.721,32 – 8.134,42 8.134,42 – 4.486,22 4.486,22 – secnattimeR.IIX 5.518,7 2.842,21 2.842,21 3.151,7 tnuoccA euneveR no )–( ticfi eD/)+( sulpruS .A 3.139,8- 7.777,8- 6.981,21- 3.533,1 tnuoccA latipaC no )–(ticfi eD/)+( sulpruS .B 8.511,1- 5.074,3 6.85 7.684,8 )B+A( )–( ticfi eD/)+( sulpruS llarevO .C 8.511,1- 5.074,3 6.85 7.684,8 )iii ot i = C( )–( ticfi eD/)+( sulpruS fo gnicnaniF .D 3.220,3- 3.956- 3.927- 7.937,4- secnalaB hsaC ni )–( esaerceD/)+( esaercnI .i 4.265,5- 1.309,4- 9.827- 4.361- ecnalaB gninepO )a 7.485,8- 4.265,5- 2.854,1- 1.309,4- ecnalaB gnisolC )b hsaC )+( ot snoitiddA/)–( morf slawardhtiW .ii 4.609,1 8.921,4 9.787 3.622,31 )ten( tnuoccA tnemtsevnI ecnalaB snaeM dna syaW ni )+( esaerceD/)–( esaercnI .iii – – – – )ten( IBR morf stfardrevO dna secnavdAAppendix IV 301 ).dtnoC( erutalsigeL htiw seirotirreT noinU dna etatS fo erutidnepxE latipaC : VI xidneppA MAROZIM )noilliM `( 61-5102 51-4102 51-4102 41-3102 )setamitsE tegduB( )setamitsE desiveR( )setamitsE tegduB( )stnuoccA( metI LATOT NALP-NON NALP LATOT NALP-NON NALP LATOT NALP-NON NALP LATOT NALP-NON NALP 31 21 11 01 9 8 7 6 5 4 3 2 1 4.564,762 8.509,652 6.955,01 5.659,572 1.730,662 5.919,9 3.323,262 0.181,552 3.241,7 7.358,78 4.069,28 3.398,4 )IIX ot I( STNEMESRUBSID LATIPAC LATOT STNEMESRUBSID LATIPAC LATOT 4.258,41 8.292,4 6.955,01 1.745,21 7.726,2 5.919,9 9.360,9 6.129,1 3.241,7 5.981,7 2.692,2 3.398,4 $)stnuoccA cilbuP gnidulcxE( 9.739,11 3.024,1 6.715,01 5.378,01 1.279 5.109,9 8.241,7 5.81 3.421,7 0.499,5 6.341,1 4.058,4 )2 + 1( yaltuO latipaC latoT .I 0.382,01 – 0.382,01 9.419,9 6.359 4.169,8 7.915,6 – 7.915,6 8.614,5 6.341,1 2.372,4 )b + a( tnempoleveD .1 0.767,2 – 0.767,2 9.369,3 – 9.369,3 1.860,3 – 1.860,3 5.770,2 – 5.770,2 )9 ot 1( secivreS laicoS )a( 0.531 – 0.531 6.742 – 6.742 0.541 – 0.541 2.692 – 2.692 erutluC dna trA ,stropS ,noitacudE .1 7.611 – 7.611 4.191 – 4.191 3.021 – 3.021 3.541 – 3.541 htlaeH cilbuP dna lacideM .2 – – – – – – – – – – – – erafleW ylimaF .3 4.085 – 4.085 5.488 – 5.488 9.757 – 9.757 6.053 – 6.053 noitatinaS dna ylppuS retaW .4 8.541 – 8.541 8.602 – 8.602 0.571 – 0.571 8.312 – 8.312 gnisuoH .5 8.994,1 – 8.994,1 9.389,1 – 9.389,1 1.307,1 – 1.307,1 5.118 – 5.118 tnempoleveD nabrU .6 deludehcS ,setsaC deludehcS fo erafleW .7 – – – – – – – – – – – – sessalC drawkcaB rehtO dna sebirT 4.982 – 4.982 7.944 – 7.944 8.661 – 8.661 6.452 – 6.452 erafleW dna ytiruceS laicoS .8 – – – – – – – – – 6.5 – 6.5 * srehtO .9 0.615,7 – 0.615,7 0.159,5 6.359 4.799,4 6.154,3 – 6.154,3 2.933,3 6.341,1 6.591,2 )01 ot 1( secivreS cimonocE)b( 8.564 – 8.564 1.042,1 6.359 6.682 3.662 – 3.662 4.582,1 6.341,1 9.141 )ix ot i( seitivitcA deillA dna erutlucirgA .1 – – – – – – – – – 2.31 – 2.31 yrdnabsuH porC )i – – – – – – – – – 0.05 – 0.05 noitavresnoC retaW dna lioS )ii 1.37 – 1.37 7.25 – 7.25 8.05 – 8.05 9.26 – 9.26 yrdnabsuH laminA )iii – – – – – – – – – – – – tnempoleveD yriaD )vi – – – – – – – – – 9.4 – 9.4 seirehsiF )v – – – – – – – – – – – – efiL dliW dna yrtseroF )iv – – – – – – – – – – – – snoitatnalP)iiv 9.592 – 9.592 6.301,1 6.359 0.051 0.051 – 0.051 6.341,1 6.341,1 – gnisuoheraW dna egarotS dooF)iiiv – – – – – – – – – – – – noitacudE dna hcraeseR larutlucirgA )xi 4.14 – 4.14 0.81 – 0.81 0.81 – 0.81 2.1 – 2.1 noitarepo-oC )x 4.55 – 4.55 9.56 – 9.56 5.74 – 5.74 7.9 – 7.9 @ srehtO )ix 8.1 – 8.1 0.03 – 0.03 – – – 5.04 – 5.04 tnempoleveD laruR .2 1.304 – 1.304 7.045 – 7.045 7.793 – 7.793 7.793 – 7.793 semmargorP aerA laicepS .3 – – – – – – – – – – – – saerA lliH :hcihw fo dna noitagirrI muideM dna rojaM .4 0.868 – 0.868 5.086 – 5.086 9.146 – 9.146 3.1 – 3.1 lortnoC doolF 0.334 – 0.334 7.424,1 – 7.424,1 8.184 – 8.184 0.256 – 0.256 ygrenE .5 – – – – – – – – – – – – )vi ot i( slareniM dna yrtsudnI .6 – – – – – – – – – – – – seirtsudnI llamS dna egalliV )i – – – – – – – – – – – – seirtsudnI leetS dna norI )ii dna gniniM suorreF-noN )iii – – – – – – – – – – – – seirtsudnI lacigrullateM – – – – – – – – – – – – # srehtO )vi 1.447,1 – 1.447,1 0.539,1 – 0.539,1 9.365,1 – 9.365,1 7.259 – 7.259 )ii + i( tropsnarT .7 3.696,1 – 3.696,1 7.529,1 – 7.529,1 8.365,1 – 8.365,1 6.339 – 6.339 segdirB dna sdaoR )i 8.74 – 8.74 4.9 – 4.9 1.0 – 1.0 1.91 – 1.91 ** srehtO )ii – – – – – – – – – – – – snoitacinummoC .8State Finances : A Study of Budgets of 2015-16 302 ).dtnoC( erutalsigeL htiw seirotirreT noinU dna etatS fo erutidnepxE latipaC : VI xidneppA MAROZIM )noilliM `( 61-5102 51-4102 51-4102 41-3102 )setamitsE tegduB( )setamitsE desiveR( )setamitsE tegduB( )stnuoccA( metI LATOT NALP-NON NALP LATOT NALP-NON NALP LATOT NALP-NON NALP LATOT NALP-NON NALP 31 21 11 01 9 8 7 6 5 4 3 2 1 – – – – – – – – – – – – tnemnorivnE dna ygolonhceT ,ecneicS .9 2.006,3 – 2.006,3 0.001 – 0.001 0.001 – 0.001 6.9 – 6.9 )ii + i( secivreS cimonocE lareneG.01 2.011 – 2.011 0.001 – 0.001 0.001 – 0.001 6.9 – 6.9 msiruoT )i 0.094,3 – 0.094,3 – – – – – – – – – @@ srehtO )ii 9.456,1 3.024,1 6.432 6.859 5.81 1.049 1.326 5.81 6.406 2.775 – 2.775 )secivreS lareneG( tnempoleveD-noN .2 3.213,2 3.213,2 – 7.995,21 7.995,21 – 7.944,2 7.944,2 – 8.673,9 8.673,9 – )8 ot 1( tbeD lanretnI fo egrahcsiD .II 8.893,1 8.893,1 – 2.245 2.245 – 2.245 2.245 – 6.403 6.403 – snaoL tekraM .1 3.434 3.434 – 3.434 3.434 – 3.434 3.434 – 0.14 0.14 – CIL morf snaoL .2 – – – – – – – – – – – – sknaB rehto dna IBS morf snaoL .3 6.013 6.013 – 6.013 6.013 – 6.013 6.013 – 0.422 0.422 – DRABAN morf snaoL .4 tnempoleveD evitarepo-oC lanoitaN morf snaoL .5 0.6 0.6 – 5.2 5.2 – 5.2 5.2 – 2.1 2.1 – noitaroproC 3.0 3.0 – 0.051,11 0.051,11 – 0.000,1 0.000,1 – 2.876,8 2.876,8 – IBR morf AMW .6 4.77 4.77 – 0.07 0.07 – 0.07 0.07 – 4.17 4.17 – FSSN ot deussi seitiruceS laicepS .7 9.48 9.48 – 1.09 1.09 – 1.09 1.09 – 4.65 4.65 – srehtO .8 6.54 6.54 – 6.54 6.54 – 6.54 6.54 – 6.54 6.54 – sdnoB noitasnepmoC dnaL :hcihw fo 6.202 6.202 – 9.691 9.691 – 9.691 9.691 – 8.981 8.981 – )7 ot 1( ertneC eht ot snaoL fo tnemyapeR .III 6.202 6.202 – 9.691 9.691 – 9.691 9.691 – 8.981 8.981 – semehcS nalP etatS .1 nalP fo esaeler ecnavdA :hcihw fo – – – – – – – – – – – – seitimalaC larutaN rof ecnatsissA – – – – – – – – – – – – semehcS nalP lartneC .2 – – – – – – – – – – – – semehcS derosnopS yllartneC .3 – – – – – – – – – – – – )ii + i( nalP-noN .4 – – – – – – – – – – – – seitimalaC larutaN rof feileR )i – – – – – – – – – – – – srehtO )ii – – – – – – – – – – – – ertneC morf secnavdA snaeM dna syaW .5 – – – – – – – – – – – – semehcS laicepS rof snaoL .6 – – – – – – – – – – – – srehtO .7 0.004 0.853 0.24 0.72 0.9 0.81 5.472 5.652 0.81 1.703 2.462 9.24 )2+1( stnemnrevoG etatS yb secnavdA dna snaoL .VI 4.373 4.133 0.24 0.81 – 0.81 9.342 9.522 0.81 4.282 5.932 9.24 )b + a( sesopruP tnempoleveD .1 4.133 4.133 – – – – 9.522 9.522 – 5.972 5.932 0.04 )7 ot 1 ( secivreS laicoS )a – – – – – – – – – – – – erutluC dna trA ,stropS ,noitacudE .1 – – – – – – – – – – – – htlaeH cilbuP dna lacideM .2 – – – – – – – – – – – – erafleW ylimaF .3 – – – – – – – – – – – – noitatinaS dna ylppuS retaW .4 – – – – – – – – – 0.04 – 0.04 gnisuoH .5 4.133 4.133 – – – – 9.522 9.522 – 5.932 5.932 – )gnisuoH( stnavreS tnemnrevoG .6 – – – – – – – – – – – – srehtO .7 0.24 – 0.24 0.81 – 0.81 0.81 – 0.81 9.2 – 9.2 )01 ot 1( secivreS cimonocE )b – – – – – – – – – – – – yrdnabsuH porC .1 – – – – – – – – – – – – noitavresnoC retaW dna lioS .2 – – – – – – – – – – – – gnisuoheraW dna egarotS dooF .3 0.24 – 0.24 0.81 – 0.81 0.81 – 0.81 9.2 – 9.2 noitarepo-oC .4 – – – – – – – – – – – – .cte ,noitagirrI muideM dna rojaM .5 – – – – – – – – – – – – stcejorP rewoP .6Appendix IV 303 ).dtnoC( erutalsigeL htiw seirotirreT noinU dna etatS fo erutidnepxE latipaC : VI xidneppA MAROZIM )noilliM `( 61-5102 51-4102 51-4102 41-3102 )setamitsE tegduB( )setamitsE desiveR( )setamitsE tegduB( )stnuoccA( metI LATOT NALP-NON NALP LATOT NALP-NON NALP LATOT NALP-NON NALP LATOT NALP-NON NALP 31 21 11 01 9 8 7 6 5 4 3 2 1 – – – – – – – – – – – – seirtsudnI llamS dna egalliV .7 – – – – – – – – – – – – slareniM dna seirtsudnI rehtO .8 – – – – – – – – – – – – tnempoleveD laruR .9 – – – – – – – – – – – – srehtO.01 6.62 6.62 – 0.9 0.9 – 6.03 6.03 – 7.42 7.42 – )b + a( sesopruP tnempoleveD-noN .2 6.62 6.62 – 0.9 0.9 – 6.03 6.03 – 7.42 7.42 – )gnisuoH naht rehto( stnavreS tnemnrevoG )a – – – – – – – – – – – – suoenallecsiM )b – – – – – – – – – – – – tnemeltteS etatS-retnI .V – – – – – – – – – – – – dnuF ycnegnitnoC .IV 0.068,2 0.068,2 – 0.065,2 0.065,2 – 0.065,2 0.065,2 – 5.254,3 5.254,3 – )2+1( .cte ,sdnuF tnedivorP etatS.IIV 0.008,2 0.008,2 – 0.005,2 0.005,2 – 0.005,2 0.005,2 – 9.793,3 9.793,3 – sdnuF tnedivorP etatS .1 0.06 0.06 – 0.06 0.06 – 0.06 0.06 – 6.45 6.45 – srehtO .2 5.243 5.243 – 2.982 2.982 – 2.982 2.982 – 3.703 3.703 – )4 ot 1( sdnuF evreseR.IIIV – – – – – – – – – – – – sdnuF evreseR laweneR/noitaicerpeD .1 5.282 5.282 – 2.922 2.922 – 2.922 2.922 – 0.902 0.902 – sdnuF gnikniS .2 – – – – – – – – – – – – dnuF feileR enimaF .3 0.06 0.06 – 0.06 0.06 – 0.06 0.06 – 3.89 3.89 – srehtO .4 0.000,7 0.000,7 – 0.000,7 0.000,7 – 0.000,7 0.000,7 – 2.422,9 2.422,9 – )4 ot 1( secnavdA dna stisopeD .XI 0.000,7 0.000,7 – 0.000,7 0.000,7 – 0.000,7 0.000,7 – 6.778,8 6.778,8 – stisopeD liviC .1 – – – – – – – – – – – – sdnuF lacoL fo stisopeD .2 – – – – – – – – – 4.642 4.642 – secnavdA liviC .3 – – – – – – – – – 3.001 3.001 – srehtO .4 1.065,722 1.065,722 – 1.065,722 1.065,722 – 1.065,722 1.065,722 – 6.488,34 6.488,34 – )4 ot 1( suoenallecsiM dna esnepsuS .X 0.005,2 0.005,2 – 0.005,2 0.005,2 – 0.005,2 0.005,2 – 3.390,1- 3.390,1- – esnepsuS .1 0.069,41 0.069,41 – 0.069,41 0.069,41 – 0.069,41 0.069,41 – 5.177,44 5.177,44 – stnuoccA tnemtsevnI ecnalaB hsaC .2 0.000,012 0.000,012 – 0.000,012 0.000,012 – 0.000,012 0.000,012 – – – – IBR htiw stisopeD .3 1.001 1.001 – 1.001 1.001 – 1.001 1.001 – 5.602 5.602 – srehtO .4 – – – – – – – – – – – – dnuF ycnegnitnoC ot noitairporppA .IX 1.058,41 1.058,41 – 1.058,41 1.058,41 – 1.058,41 1.058,41 – 4.711,51 4.711,51 – secnattimeR.IIX 6.148,01 9.215,9- 6.841,1 4.125,1- tnuoccA euneveR no )–( ticfi eD/)+( sulpruS .A 5.127,7- 1.597,7- 7.207,3- 8.473,4 tnuoccA latipaC no )–(ticfi eD/)+( sulpruS .B 1.021,3 0.803,71- 1.455,2- 5.358,2 )B+A( )–( ticfi eD/)+( sulpruS llarevO .C 1.021,3 0.803,71- 1.455,2- 5.358,2 )iii ot i = C( )–( ticfi eD/)+( sulpruS fo gnicnaniF .D 8.954,3 3.947,71- 1.415,2- 8.852,1 secnalaB hsaC ni )–( esaerceD/)+( esaercnI .i 1.493,6- 2.553,11 8.635,8 3.690,01 ecnalaB gninepO )a 4.439,2- 1.493,6- 7.220,6 2.553,11 ecnalaB gnisolC )b hsaC )+( ot snoitiddA/)–( morf slawardhtiW .ii 0.04- 0.04- 0.04- 8.162 )ten( tnuoccA tnemtsevnI ecnalaB snaeM dna syaW ni )+( esaerceD/)–( esaercnI .iii 7.992- 3.184 – 8.233,1 )ten( IBR morf stfardrevO dna secnavdAState Finances : A Study of Budgets of 2015-16 304 ).dtnoC( erutalsigeL htiw seirotirreT noinU dna etatS fo erutidnepxE latipaC : VI xidneppA DNALAGAN )noilliM `( 61-5102 51-4102 51-4102 41-3102 )setamitsE tegduB( )setamitsE desiveR( )setamitsE tegduB( )stnuoccA( metI LATOT NALP-NON NALP LATOT NALP-NON NALP LATOT NALP-NON NALP LATOT NALP-NON NALP 31 21 11 01 9 8 7 6 5 4 3 2 1 3.294,231 5.165,811 8.039,31 3.811,621 0.177,211 3.743,31 6.749,431 7.677,211 0.171,22 0.417,901 5.828,79 5.588,11 )IIX ot I( STNEMESRUBSID LATIPAC LATOT STNEMESRUBSID LATIPAC LATOT 8.502,91 0.572,5 8.039,31 4.853,61 1.110,3 3.743,31 7.102,52 7.030,3 0.171,22 1.867,41 6.288,2 5.588,11 $)stnuoccA cilbuP gnidulcxE( 8.039,31 – 8.039,31 1.303,31 – 1.303,31 4.531,22 1.0 3.531,22 6.070,21 0.191 7.978,11 )2 + 1( yaltuO latipaC latoT .I 6.783,9 – 6.783,9 6.501,11 – 6.501,11 6.633,21 1.0 5.633,21 8.852,01 0.191 8.760,01 )b + a( tnempoleveD .1 1.706,3 – 1.706,3 1.988,4 – 1.988,4 6.003,5 – 6.003,5 7.442,3 – 7.442,3 )9 ot 1( secivreS laicoS )a( 2.313 – 2.313 6.115 – 6.115 0.339 – 0.339 8.367 – 8.367 erutluC dna trA ,stropS ,noitacudE .1 0.02 – 0.02 6.182 – 6.182 0.521 – 0.521 4.721 – 4.721 htlaeH cilbuP dna lacideM .2 – – – – – – – – – – – – erafleW ylimaF .3 3.678,1 – 3.678,1 8.952,1 – 8.952,1 9.033,1 – 9.033,1 6.552 – 6.552 noitatinaS dna ylppuS retaW .4 5.911 – 5.911 8.604,1 – 8.604,1 1.553 – 1.553 8.947 – 8.947 gnisuoH .5 5.242,1 – 5.242,1 3.932,1 – 3.932,1 5.114,2 – 5.114,2 9.291,1 – 9.291,1 tnempoleveD nabrU .6 deludehcS ,setsaC deludehcS fo erafleW .7 – – – – – – – – – – – – sessalC drawkcaB rehtO dna sebirT 0.31 – 0.31 0.081 – 0.081 6.411 – 6.411 0.421 – 0.421 erafleW dna ytiruceS laicoS .8 5.22 – 5.22 0.01 – 0.01 6.03 – 6.03 2.13 – 2.13 * srehtO .9 5.087,5 – 5.087,5 5.612,6 – 5.612,6 0.630,7 1.0 9.530,7 1.410,7 0.191 1.328,6 )01 ot 1( secivreS cimonocE)b( 6.521 – 6.521 0.043 – 0.043 2.973 1.0 1.973 4.109 0.191 4.017 )ix ot i( seitivitcA deillA dna erutlucirgA .1 0.56 – 0.56 9.061 – 9.061 0.151 – 0.151 1.331 – 1.331 yrdnabsuH porC )i 0.2 – 0.2 – – – 3.3 – 3.3 3.3 – 3.3 noitavresnoC retaW dna lioS )ii – – – – – – 5.11 – 5.11 1.601 – 1.601 yrdnabsuH laminA )iii – – – – – – – – – – – – tnempoleveD yriaD )vi 0.51 – 0.51 5.831 – 5.831 2.92 – 2.92 0.5 – 0.5 seirehsiF )v 0.4 – 0.4 – – – 3.22 – 3.22 1.282 – 1.282 efiL dliW dna yrtseroF )iv – – – – – – – – – – – – snoitatnalP)iiv 2.93 – 2.93 6.02 – 6.02 6.411 1.0 5.411 1.322 0.16 1.261 gnisuoheraW dna egarotS dooF)iiiv – – – – – – – – – – – – noitacudE dna hcraeseR larutlucirgA )xi 4.0 – 4.0 0.02 – 0.02 3.74 – 3.74 8.841 0.031 8.81 noitarepo-oC )x – – – – – – – – – – – – @ srehtO )ix 7.665 – 7.665 – – – – – – 5.6 – 5.6 tnempoleveD laruR .2 5.759 – 5.759 1.204,1 – 1.204,1 1.089 – 1.089 9.674,1 – 9.674,1 semmargorP aerA laicepS .3 – – – – – – – – – – – – saerA lliH :hcihw fo dna noitagirrI muideM dna rojaM .4 5.123,2 – 5.123,2 0.71 – 0.71 0.963 – 0.963 0.4 – 0.4 lortnoC doolF 1.97 – 1.97 6.807 – 6.807 1.601,1 – 1.601,1 5.698 – 5.698 ygrenE .5 5.151 – 5.151 7.633 – 7.633 6.433 – 6.433 8.944 – 8.944 )vi ot i( slareniM dna yrtsudnI .6 5.21 – 5.21 4.31 – 4.31 5.4 – 5.4 5.4 – 5.4 seirtsudnI llamS dna egalliV )i – – – – – – – – – – – – seirtsudnI leetS dna norI )ii dna gniniM suorreF-noN )iii 0.92 – 0.92 0.05 – 0.05 5.17 – 5.17 6.911 – 6.911 seirtsudnI lacigrullateM 0.011 – 0.011 3.372 – 3.372 6.852 – 6.852 7.523 – 7.523 # srehtO )vi 1.243,1 – 1.243,1 2.730,3 – 2.730,3 3.905,3 – 3.905,3 6.141,3 – 6.141,3 )ii + i( tropsnarT .7 1.913,1 – 1.913,1 2.959,2 – 2.959,2 7.244,3 – 7.244,3 2.621,3 – 2.621,3 segdirB dna sdaoR )i 0.32 – 0.32 9.77 – 9.77 7.66 – 7.66 4.51 – 4.51 ** srehtO )ii – – – – – – – – – – – – snoitacinummoC .8Appendix IV 305 ).dtnoC( erutalsigeL htiw seirotirreT noinU dna etatS fo erutidnepxE latipaC : VI xidneppA DNALAGAN )noilliM `( 61-5102 51-4102 51-4102 41-3102 )setamitsE tegduB( )setamitsE desiveR( )setamitsE tegduB( )stnuoccA( metI LATOT NALP-NON NALP LATOT NALP-NON NALP LATOT NALP-NON NALP LATOT NALP-NON NALP 31 21 11 01 9 8 7 6 5 4 3 2 1 2.271 – 2.271 0.563 – 0.563 5.043 – 5.043 4.59 – 4.59 tnemnorivnE dna ygolonhceT ,ecneicS .9 3.46 – 3.46 0.01 – 0.01 2.71 – 2.71 2.24 – 2.24 )ii + i( secivreS cimonocE lareneG.01 – – – – – – – – – – – – msiruoT )i 3.46 – 3.46 0.01 – 0.01 2.71 – 2.71 2.24 – 2.24 @@ srehtO )ii 2.345,4 – 2.345,4 4.791,2 – 4.791,2 8.897,9 – 8.897,9 9.118,1 – 9.118,1 )secivreS lareneG( tnempoleveD-noN .2 9.650,52 9.650,52 – 0.197,22 0.197,22 – 4.908,22 4.908,22 – 3.441,41 3.441,41 – )8 ot 1( tbeD lanretnI fo egrahcsiD .II 6.106,3 6.106,3 – 6.974,1 6.974,1 – 6.974,1 6.974,1 – 9.732,1 9.732,1 – snaoL tekraM .1 1.26 1.26 – 2.87 2.87 – 7.58 7.58 – 8.57 8.57 – CIL morf snaoL .2 – – – – – – – – – – – – sknaB rehto dna IBS morf snaoL .3 4.575 4.575 – 7.544 7.544 – 8.544 8.544 – 2.993 2.993 – DRABAN morf snaoL .4 tnempoleveD evitarepo-oC lanoitaN morf snaoL .5 0.55 0.55 – 4.15 4.15 – 0.54 0.54 – 8.44 8.44 – noitaroproC 0.000,02 0.000,02 – 0.000,02 0.000,02 – 0.000,02 0.000,02 – 0.186,11 0.186,11 – IBR morf AMW .6 5.06 5.06 – 0.85 0.85 – 0.85 0.85 – 8.75 8.75 – FSSN ot deussi seitiruceS laicepS .7 3.207 3.207 – 0.876 0.876 – 4.596 4.596 – 7.746 7.746 – srehtO .8 – – – – – – – – – – – – sdnoB noitasnepmoC dnaL :hcihw fo 1.412 1.412 – 1.612 1.612 – 2.712 2.712 – 0.522 0.522 – )7 ot 1( ertneC eht ot snaoL fo tnemyapeR .III 8.202 8.202 – 8.202 8.202 – 8.591 8.591 – 8.202 8.202 – semehcS nalP etatS .1 nalP fo esaeler ecnavdA :hcihw fo – – – – – – – – – – – – seitimalaC larutaN rof ecnatsissA – – – – – – – – – – – – semehcS nalP lartneC .2 3.1 3.1 – 3.1 3.1 – 3.1 3.1 – 7.1 7.1 – semehcS derosnopS yllartneC .3 6.7 6.7 – 6.7 6.7 – 5.7 5.7 – 8.7 8.7 – )ii + i( nalP-noN .4 – – – – – – – – – – – – seitimalaC larutaN rof feileR )i 6.7 6.7 – 6.7 6.7 – 5.7 5.7 – 8.7 8.7 – srehtO )ii – – – – – – – – – – – – ertneC morf secnavdA snaeM dna syaW .5 4.2 4.2 – 5.2 5.2 – 9.2 9.2 – 9.2 9.2 – semehcS laicepS rof snaoL .6 – – – 0.2 0.2 – 8.9 8.9 – 8.9 8.9 – srehtO .7 0.4 0.4 – 2.84 0.4 2.44 7.93 0.4 6.53 2.9 4.3 8.5 )2+1( stnemnrevoG etatS yb secnavdA dna snaoL .VI – – – 4.64 2.2 2.44 8.73 2.2 6.53 3.7 5.1 8.5 )b + a( sesopruP tnempoleveD .1 – – – 2.2 2.2 – 2.2 2.2 – 5.1 5.1 – )7 ot 1 ( secivreS laicoS )a – – – – – – – – – – – – erutluC dna trA ,stropS ,noitacudE .1 – – – – – – – – – – – – htlaeH cilbuP dna lacideM .2 – – – – – – – – – – – – erafleW ylimaF .3 – – – – – – – – – – – – noitatinaS dna ylppuS retaW .4 – – – – – – – – – – – – gnisuoH .5 – – – 2.2 2.2 – 2.2 2.2 – 5.1 5.1 – )gnisuoH( stnavreS tnemnrevoG .6 – – – – – – – – – – – – srehtO .7 – – – 2.44 – 2.44 6.53 – 6.53 8.5 – 8.5 )01 ot 1( secivreS cimonocE )b – – – – – – – – – – – – yrdnabsuH porC .1 – – – – – – – – – – – – noitavresnoC retaW dna lioS .2 – – – – – – – – – – – – gnisuoheraW dna egarotS dooF .3 – – – 2.44 – 2.44 6.53 – 6.53 8.5 – 8.5 noitarepo-oC .4 – – – – – – – – – – – – .cte ,noitagirrI muideM dna rojaM .5 – – – – – – – – – – – – stcejorP rewoP .6State Finances : A Study of Budgets of 2015-16 306 ).dtnoC( erutalsigeL htiw seirotirreT noinU dna etatS fo erutidnepxE latipaC : VI xidneppA DNALAGAN )noilliM `( 61-5102 51-4102 51-4102 41-3102 )setamitsE tegduB( )setamitsE desiveR( )setamitsE tegduB( )stnuoccA( metI LATOT NALP-NON NALP LATOT NALP-NON NALP LATOT NALP-NON NALP LATOT NALP-NON NALP 31 21 11 01 9 8 7 6 5 4 3 2 1 – – – – – – – – – – – – seirtsudnI llamS dna egalliV .7 – – – – – – – – – – – – slareniM dna seirtsudnI rehtO .8 – – – – – – – – – – – – tnempoleveD laruR .9 – – – – – – – – – – – – srehtO.01 0.4 0.4 – 9.1 9.1 – 9.1 9.1 – 9.1 9.1 – )b + a( sesopruP tnempoleveD-noN .2 0.4 0.4 – 9.1 9.1 – 9.1 9.1 – 9.1 9.1 – )gnisuoH naht rehto( stnavreS tnemnrevoG )a – – – – – – – – – – – – suoenallecsiM )b – – – – – – – – – – – – tnemeltteS etatS-retnI .V – – – – – – – – – – – – dnuF ycnegnitnoC .IV 0.068,1 0.068,1 – 0.858,1 0.858,1 – 0.448,1 0.448,1 – 1.357,1 1.357,1 – )2+1( .cte ,sdnuF tnedivorP etatS.IIV 0.008,1 0.008,1 – 0.008,1 0.008,1 – 0.008,1 0.008,1 – 9.696,1 9.696,1 – sdnuF tnedivorP etatS .1 0.06 0.06 – 0.85 0.85 – 0.44 0.44 – 2.65 2.65 – srehtO .2 0.052,2 0.052,2 – 0.066 0.066 – 0.066 0.066 – 7.045 7.045 – )4 ot 1( sdnuF evreseR.IIIV – – – – – – – – – – – – sdnuF evreseR laweneR/noitaicerpeD .1 0.099,1 0.099,1 – 0.004 0.004 – 0.004 0.004 – 6.611 6.611 – sdnuF gnikniS .2 – – – – – – – – – – – – dnuF feileR enimaF .3 0.062 0.062 – 0.062 0.062 – 0.062 0.062 – 1.424 1.424 – srehtO .4 5.576,8 5.576,8 – 9.047,6 9.047,6 – 9.047,6 9.047,6 – 8.739,6 8.739,6 – )4 ot 1( secnavdA dna stisopeD .XI 5.411,8 5.411,8 – 9.055,6 9.055,6 – 9.055,6 9.055,6 – 8.647,6 8.647,6 – stisopeD liviC .1 – – – – – – – – – – – – sdnuF lacoL fo stisopeD .2 0.001 0.001 – 0.001 0.001 – 0.001 0.001 – 0.581 0.581 – secnavdA liviC .3 0.164 0.164 – 0.09 0.09 – 0.09 0.09 – 0.6 0.6 – srehtO .4 0.005,56 0.005,56 – 0.005,56 0.005,56 – 0.005,56 0.005,56 – 7.913,55 7.913,55 – )4 ot 1( suoenallecsiM dna esnepsuS .X 0.005 0.005 – 0.005 0.005 – 0.005 0.005 – 3.831 3.831 – esnepsuS .1 0.000,06 0.000,06 – 0.000,06 0.000,06 – 0.000,06 0.000,06 – 8.016,05 8.016,05 – stnuoccA tnemtsevnI ecnalaB hsaC .2 – – – – – – – – – – – – IBR htiw stisopeD .3 0.000,5 0.000,5 – 0.000,5 0.000,5 – 0.000,5 0.000,5 – 5.075,4 5.075,4 – srehtO .4 – – – – – – – – – – – – dnuF ycnegnitnoC ot noitairporppA .IX 0.100,51 0.100,51 – 0.100,51 0.100,51 – 0.100,51 0.100,51 – 5.317,81 5.317,81 – secnattimeR.IIX 2.303,2 7.038,4 7.562,61 5.574,7 tnuoccA euneveR no )–( ticfi eD/)+( sulpruS .A 3.683,51- 9.958,7- 3.455,52- 0.952,5- tnuoccA latipaC no )–(ticfi eD/)+( sulpruS .B 2.380,31- 2.920,3- 6.882,9- 5.612,2 )B+A( )–( ticfi eD/)+( sulpruS llarevO .C 2.380,31- 2.920,3- 6.882,9- 5.612,2 )iii ot i = C( )–( ticfi eD/)+( sulpruS fo gnicnaniF .D 2.380,31- 6.292,9- 6.882,9- 0.801,4 secnalaB hsaC ni )–( esaerceD/)+( esaercnI .i 7.971,1- 9.532,3- 9.532,3- 8.879,2- ecnalaB gninepO )a 9.262,41- 5.825,21- 5.425,21- 2.921,1 ecnalaB gnisolC )b hsaC )+( ot snoitiddA/)–( morf slawardhtiW .ii – – – – )ten( tnuoccA tnemtsevnI ecnalaB snaeM dna syaW ni )+( esaerceD/)–( esaercnI .iii – 4.362,6 – 5.198,1- )ten( IBR morf stfardrevO dna secnavdAAppendix IV 307 ).dtnoC( erutalsigeL htiw seirotirreT noinU dna etatS fo erutidnepxE latipaC : VI xidneppA AHSIDO )noilliM `( 61-5102 51-4102 51-4102 41-3102 )setamitsE tegduB( )setamitsE desiveR( )setamitsE tegduB( )stnuoccA( metI LATOT NALP-NON NALP LATOT NALP-NON NALP LATOT NALP-NON NALP LATOT NALP-NON NALP 31 21 11 01 9 8 7 6 5 4 3 2 1 3.441,937,1 8.692,385,1 5.748,551 3.973,674,1 6.404,053,1 8.479,521 0.860,684,1 1.906,543,1 9.854,041 0.802,184,1 8.117,104,1 2.694,97 )IIX ot I( STNEMESRUBSID LATIPAC LATOT STNEMESRUBSID LATIPAC LATOT 8.784,681 4.046,03 5.748,551 1.945,851 3.475,23 8.479,521 7.185,271 8.221,23 9.854,041 7.131,501 6.536,52 2.694,97 $)stnuoccA cilbuP gnidulcxE( 7.094,151 3.322 4.762,151 2.645,221 2.142 0.503,221 2.775,631 2.142 1.633,631 0.465,77 3.207,1 7.168,57 )2 + 1( yaltuO latipaC latoT .I 2.352,641 8.66 4.681,641 9.269,711 6.201 3.068,711 9.588,131 6.201 3.387,131 3.568,27 9.935,1 4.523,17 )b + a( tnempoleveD .1 1.873,03 8.26 3.513,03 1.101,82 3.73 8.360,82 5.225,92 3.73 2.584,92 9.742,71 5.44 4.302,71 )9 ot 1( secivreS laicoS )a( 6.408,4 – 6.408,4 5.488,4 – 5.488,4 2.684,4 – 2.684,4 6.155,1 – 6.155,1 erutluC dna trA ,stropS ,noitacudE .1 1.187,5 – 1.187,5 0.547,4 – 0.547,4 0.547,4 – 0.547,4 5.344,1 – 5.344,1 htlaeH cilbuP dna lacideM .2 – – – – – – – – – – – – erafleW ylimaF .3 0.572,4 – 0.572,4 5.084,7 – 5.084,7 5.544,8 – 5.544,8 4.926,5 – 4.926,5 noitatinaS dna ylppuS retaW .4 6.638,3 8.26 8.377,3 6.117,2 3.73 3.476,2 2.238,2 3.73 9.497,2 9.165,1 5.44 3.715,1 gnisuoH .5 8.318 – 8.318 8.368 – 8.368 1.598 – 1.598 6.755 – 6.755 tnempoleveD nabrU .6 deludehcS ,setsaC deludehcS fo erafleW .7 0.197,5 – 0.197,5 7.800,5 – 7.800,5 5.110,6 – 5.110,6 6.202,4 – 6.202,4 sessalC drawkcaB rehtO dna sebirT 0.000,3 – 0.000,3 5.244,1 – 5.244,1 5.244,1 – 5.244,1 7.359,1 – 7.359,1 erafleW dna ytiruceS laicoS .8 0.670,2 – 0.670,2 5.469 – 5.469 5.466 – 5.466 6.743 – 6.743 * srehtO .9 1.578,511 0.4 1.178,511 8.168,98 3.56 5.697,98 4.363,201 3.56 1.892,201 4.716,55 4.594,1 0.221,45 )01 ot 1( secivreS cimonocE)b( 8.525,2 – 8.525,2 7.871,3 – 7.871,3 2.186,2 – 2.186,2 3.316,1 – 3.316,1 )ix ot i( seitivitcA deillA dna erutlucirgA .1 0.322 – 0.322 9.311 – 9.311 9.311 – 9.311 1.58 – 1.58 yrdnabsuH porC )i – – – – – – – – – – – – noitavresnoC retaW dna lioS )ii 6.947 – 6.947 7.874 – 7.874 7.846 – 7.846 8.68 – 8.68 yrdnabsuH laminA )iii – – – – – – – – – – – – tnempoleveD yriaD )vi 8.831 – 8.831 3.621 – 3.621 8.801 – 8.801 6.97 – 6.97 seirehsiF )v 0.53 – 0.53 0.53 – 0.53 0.53 – 0.53 9.62 – 9.62 efiL dliW dna yrtseroF )iv – – – – – – – – – – – – snoitatnalP)iiv – – – – – – – – – – – – gnisuoheraW dna egarotS dooF)iiiv – – – – – – – – – – – – noitacudE dna hcraeseR larutlucirgA )xi 5.441,1 – 5.441,1 7.411,2 – 7.411,2 7.416,1 – 7.416,1 9.481,1 – 9.481,1 noitarepo-oC )x 0.532 – 0.532 0.013 – 0.013 0.061 – 0.061 0.051 – 0.051 @ srehtO )ix – – – – – – – – – – – – tnempoleveD laruR .2 0.584,1 – 0.584,1 0.584,1 – 0.584,1 0.584,1 – 0.584,1 0.584,1 – 0.584,1 semmargorP aerA laicepS .3 – – – – – – – – – – – – saerA lliH :hcihw fo dna noitagirrI muideM dna rojaM .4 9.944,34 – 9.944,34 6.258,92 – 6.258,92 5.440,43 – 5.440,43 2.231,22 – 2.231,22 lortnoC doolF 6.810,9 – 6.810,9 2.306,6 – 2.306,6 4.286,01 – 4.286,01 7.047,7 3.734,1 4.303,6 ygrenE .5 0.01 – 0.01 1.11 – 1.11 5.0 – 5.0 8.67 – 8.67 )vi ot i( slareniM dna yrtsudnI .6 – – – – – – – – – 5.051 – 5.051 seirtsudnI llamS dna egalliV )i 0.01 – 0.01 – – – – – – – – – seirtsudnI leetS dna norI )ii dna gniniM suorreF-noN )iii – – – 6.0 – 6.0 – – – – – – seirtsudnI lacigrullateM – – – 5.01 – 5.01 5.0 – 5.0 7.37- – 7.37- # srehtO )vi 0.709,75 0.4 0.309,75 7.027,74 3.56 4.556,74 0.817,15 3.56 6.256,15 7.030,22 1.85 7.279,12 )ii + i( tropsnarT .7 0.443,65 0.4 0.043,65 3.291,54 3.56 0.721,54 6.985,94 3.56 2.425,94 8.948,02 1.85 8.197,02 segdirB dna sdaoR )i 0.365,1 – 0.365,1 4.825,2 – 4.825,2 4.821,2 – 4.821,2 9.081,1 – 9.081,1 ** srehtO )ii – – – – – – – – – – – – snoitacinummoC .8State Finances : A Study of Budgets of 2015-16 308 ).dtnoC( erutalsigeL htiw seirotirreT noinU dna etatS fo erutidnepxE latipaC : VI xidneppA AHSIDO )noilliM `( 61-5102 51-4102 51-4102 41-3102 )setamitsE tegduB( )setamitsE desiveR( )setamitsE tegduB( )stnuoccA( metI LATOT NALP-NON NALP LATOT NALP-NON NALP LATOT NALP-NON NALP LATOT NALP-NON NALP 31 21 11 01 9 8 7 6 5 4 3 2 1 – – – – – – – – – – – – tnemnorivnE dna ygolonhceT ,ecneicS .9 7.874,1 – 7.874,1 4.010,1 – 4.010,1 9.157,1 – 9.157,1 6.835 – 6.835 )ii + i( secivreS cimonocE lareneG.01 4.150,1 – 4.150,1 6.489 – 6.489 6.432,1 – 6.432,1 6.735 – 6.735 msiruoT )i 3.724 – 3.724 8.52 – 8.52 3.715 – 3.715 0.1 – 0.1 @@ srehtO )ii 4.732,5 5.651 9.080,5 3.385,4 6.831 8.444,4 4.196,4 6.831 8.255,4 8.896,4 4.261 4.635,4 )secivreS lareneG( tnempoleveD-noN .2 4.690,22 4.690,22 – 0.011,83 0.011,83 – 0.018,32 0.018,32 – 2.357,71 2.357,71 – )8 ot 1( tbeD lanretnI fo egrahcsiD .II 2.690,9 2.690,9 – 0.465,31 0.465,31 – 0.465,31 0.465,31 – 8.848,8 8.848,8 – snaoL tekraM .1 9.11 9.11 – 4.61 4.61 – 4.61 4.61 – 9.02 9.02 – CIL morf snaoL .2 – – – – – – – – – – – – sknaB rehto dna IBS morf snaoL .3 1.129,6 1.129,6 – 0.225,5 0.225,5 – 0.225,5 0.225,5 – 1.772,4 1.772,4 – DRABAN morf snaoL .4 tnempoleveD evitarepo-oC lanoitaN morf snaoL .5 8.94 8.94 – 2.24 2.24 – 2.24 2.24 – 3.52 3.52 – noitaroproC – – – 0.003,41 0.003,41 – – – – – – – IBR morf AMW .6 0.688,4 0.688,4 – 0.035,3 0.035,3 – 0.035,3 0.035,3 – 5.944,3 5.944,3 – FSSN ot deussi seitiruceS laicepS .7 4.131,1 4.131,1 – 4.531,1 4.531,1 – 4.531,1 4.531,1 – 6.131,1 6.131,1 – srehtO .8 9.201,1 9.201,1 – 9.201,1 9.201,1 – 9.201,1 9.201,1 – 9.201,1 9.201,1 – sdnoB noitasnepmoC dnaL :hcihw fo 6.079,6 6.079,6 – 5.691,7 5.691,7 – 0.547,6 0.547,6 – 0.971,5 0.971,5 – )7 ot 1( ertneC eht ot snaoL fo tnemyapeR .III 1.749,6 1.749,6 – 0.027,6 0.027,6 – 0.027,6 0.027,6 – 0.931,5 0.931,5 – semehcS nalP etatS .1 nalP fo esaeler ecnavdA :hcihw fo – – – – – – – – – – – – seitimalaC larutaN rof ecnatsissA – – – – – – – – – – – – semehcS nalP lartneC .2 – – – – – – – – – – – – semehcS derosnopS yllartneC .3 5.32 5.32 – 0.52 0.52 – 0.52 0.52 – 8.32 8.32 – )ii + i( nalP-noN .4 – – – – – – – – – – – – seitimalaC larutaN rof feileR )i 5.32 5.32 – 0.52 0.52 – 0.52 0.52 – 8.32 8.32 – srehtO )ii – – – – – – – – – – – – ertneC morf secnavdA snaeM dna syaW .5 – – – – – – – – – – – – semehcS laicepS rof snaoL .6 – – – 6.154 6.154 – – – – 2.61 2.61 – srehtO .7 1.039,5 0.053,1 1.085,4 3.699,4 6.623,1 7.966,3 4.944,5 6.623,1 8.221,4 5.536,4 1.100,1 5.436,3 )2+1( stnemnrevoG etatS yb secnavdA dna snaoL .VI 1.082,5 0.007 1.085,4 7.963,4 0.007 7.966,3 8.228,4 0.007 8.221,4 3.092,4 9.556 5.436,3 )b + a( sesopruP tnempoleveD .1 0.007 0.007 – 0.007 0.007 – 0.007 0.007 – 9.556 9.556 – )7 ot 1 ( secivreS laicoS )a – – – – – – – – – 7.8 7.8 – erutluC dna trA ,stropS ,noitacudE .1 – – – – – – – – – – – – htlaeH cilbuP dna lacideM .2 – – – – – – – – – – – – erafleW ylimaF .3 – – – – – – – – – – – – noitatinaS dna ylppuS retaW .4 – – – – – – – – – – – – gnisuoH .5 0.007 0.007 – 0.007 0.007 – 0.007 0.007 – 1.746 1.746 – )gnisuoH( stnavreS tnemnrevoG .6 – – – – – – – – – – – – srehtO .7 1.085,4 – 1.085,4 7.966,3 – 7.966,3 8.221,4 – 8.221,4 5.436,3 – 5.436,3 )01 ot 1( secivreS cimonocE )b 0.000,1 – 0.000,1 0.052,1 – 0.052,1 0.052,1 – 0.052,1 – – – yrdnabsuH porC .1 – – – – – – – – – – – – noitavresnoC retaW dna lioS .2 – – – – – – – – – – – – gnisuoheraW dna egarotS dooF .3 0.030,1 – 0.030,1 0.994 – 0.994 3.130,1 – 3.130,1 2.43 – 2.43 noitarepo-oC .4 – – – – – – – – – – – – .cte ,noitagirrI muideM dna rojaM .5 1.055,2 – 1.055,2 3.419,1 – 3.419,1 1.538,1 – 1.538,1 6.585,3 – 6.585,3 stcejorP rewoP .6Appendix IV 309 ).dtnoC( erutalsigeL htiw seirotirreT noinU dna etatS fo erutidnepxE latipaC : VI xidneppA AHSIDO )noilliM `( 61-5102 51-4102 51-4102 41-3102 )setamitsE tegduB( )setamitsE desiveR( )setamitsE tegduB( )stnuoccA( metI LATOT NALP-NON NALP LATOT NALP-NON NALP LATOT NALP-NON NALP LATOT NALP-NON NALP 31 21 11 01 9 8 7 6 5 4 3 2 1 – – – – – – – – – – – – seirtsudnI llamS dna egalliV .7 – – – – – – – – – 6.41 – 6.41 slareniM dna seirtsudnI rehtO .8 – – – – – – – – – – – – tnempoleveD laruR .9 – – – 4.6 – 4.6 4.6 – 4.6 – – – srehtO.01 0.056 0.056 – 6.626 6.626 – 6.626 6.626 – 2.543 2.543 – )b + a( sesopruP tnempoleveD-noN .2 0.004 0.004 – 1.004 1.004 – 1.004 1.004 – 2.543 2.543 – )gnisuoH naht rehto( stnavreS tnemnrevoG )a 0.052 0.052 – 5.622 5.622 – 5.622 5.622 – – – – suoenallecsiM )b – – – – – – – – – – – – tnemeltteS etatS-retnI .V 0.000,4 0.000,4 – 0.000,4 0.000,4 – 0.000,4 0.000,4 – 0.005,1 0.005,1 – dnuF ycnegnitnoC .IV 1.800,62 1.800,62 – 9.405,22 9.405,22 – 9.405,22 9.405,22 – 7.234,62 7.234,62 – )2+1( .cte ,sdnuF tnedivorP etatS.IIV 5.500,62 5.500,62 – 5.205,22 5.205,22 – 5.205,22 5.205,22 – 9.034,62 9.034,62 – sdnuF tnedivorP etatS .1 6.2 6.2 – 4.2 4.2 – 4.2 4.2 – 8.1 8.1 – srehtO .2 3.462,32 3.462,32 – 0.986,01 0.986,01 – 2.836,02 2.836,02 – 0.209,81 0.209,81 – )4 ot 1( sdnuF evreseR.IIIV – – – – – – – – – – – – sdnuF evreseR laweneR/noitaicerpeD .1 2.000,01 2.000,01 – – – – 0.000,01 0.000,01 – 1.0 1.0 – sdnuF gnikniS .2 – – – – – – – – – – – – dnuF feileR enimaF .3 1.462,31 1.462,31 – 0.986,01 0.986,01 – 2.836,01 2.836,01 – 9.109,81 9.109,81 – srehtO .4 3.396,541 3.396,541 – 0.898,801 0.898,801 – 0.898,801 0.898,801 – 0.260,26 0.260,26 – )4 ot 1( secnavdA dna stisopeD .XI 9.848,44 9.848,44 – 6.428,23 6.428,23 – 6.428,23 6.428,23 – 7.726,24 7.726,24 – stisopeD liviC .1 6.475,31 6.475,31 – 0.535,21 0.535,21 – 0.535,21 0.535,21 – 6.169,31 6.169,31 – sdnuF lacoL fo stisopeD .2 0.625,2 0.625,2 – 1.525,1 1.525,1 – 1.525,1 1.525,1 – 0.282,2 0.282,2 – secnavdA liviC .3 8.347,48 8.347,48 – 2.310,26 2.310,26 – 2.310,26 2.310,26 – 8.091,3 8.091,3 – srehtO .4 6.595,452,1 6.595,452,1 – 2.273,670,1 2.273,670,1 – 2.673,670,1 2.673,670,1 – 1.550,461,1 1.550,461,1 – )4 ot 1( suoenallecsiM dna esnepsuS .X 8.04 8.04 – 1.4 1.4 – 1.8 1.8 – 6.635 6.635 – esnepsuS .1 7.745,152,1 7.745,152,1 – 1.212,670,1 1.212,670,1 – 1.212,670,1 1.212,670,1 – 5.469,160,1 5.469,160,1 – stnuoccA tnemtsevnI ecnalaB hsaC .2 – – – – – – – – – – – – IBR htiw stisopeD .3 1.700,3 1.700,3 – 1.651 1.651 – 1.651 1.651 – 0.455,101 0.455,101 – srehtO .4 – – – – – – – – – – – – dnuF ycnegnitnoC ot noitairporppA .IX 2.590,99 2.590,99 – 1.660,18 1.660,18 – 0.960,18 0.960,18 – 4.421,301 4.421,301 – secnattimeR.IIX 1.510,15 4.177,33 5.556,24 0.192,33 tnuoccA euneveR no )–( ticfi eD/)+( sulpruS .A 2.789,3- 3.404,28- 1.392,19- 9.039,66- tnuoccA latipaC no )–(ticfi eD/)+( sulpruS .B 8.720,74 8.236,84- 7.736,84- 9.936,33- )B+A( )–( ticfi eD/)+( sulpruS llarevO .C 8.720,74 8.236,84- 7.736,84- 9.936,33- )iii ot i = C( )–( ticfi eD/)+( sulpruS fo gnicnaniF .D – – – 0.805 secnalaB hsaC ni )–( esaerceD/)+( esaercnI .i 2.2 2.2 7.227,2- 2.932- ecnalaB gninepO )a 2.2 2.2 7.227,2- 7.862 ecnalaB gnisolC )b hsaC )+( ot snoitiddA/)–( morf slawardhtiW .ii 8.720,74 8.236,84- 7.736,84- 8.741,43- )ten( tnuoccA tnemtsevnI ecnalaB snaeM dna syaW ni )+( esaerceD/)–( esaercnI .iii – – – – )ten( IBR morf stfardrevO dna secnavdAState Finances : A Study of Budgets of 2015-16 310 ).dtnoC( erutalsigeL htiw seirotirreT noinU dna etatS fo erutidnepxE latipaC : VI xidneppA BAJNUP )noilliM `( 61-5102 51-4102 51-4102 41-3102 )setamitsE tegduB( )setamitsE desiveR( )setamitsE tegduB( )stnuoccA( metI LATOT NALP-NON NALP LATOT NALP-NON NALP LATOT NALP-NON NALP LATOT NALP-NON NALP 31 21 11 01 9 8 7 6 5 4 3 2 1 6.807,096 2.902,786 4.994,3 8.587,176 8.941,666 0.636,5 2.752,675,1 7.056,175,1 5.606,4 0.338,526 4.682,226 6.645,3 )IIX ot I( STNEMESRUBSID LATIPAC LATOT STNEMESRUBSID LATIPAC LATOT 6.609,19 3.704,88 4.994,3 1.284,47 2.648,86 0.636,5 5.464,49 0.858,98 5.606,4 0.751,06 4.016,65 6.645,3 $)stnuoccA cilbuP gnidulcxE( 2.865,84 8.324,64 3.441,2 8.284,93 8.511,73 0.763,2 4.466,06 9.596,85 6.869,1 1.600,22 8.011,02 3.598,1 )2 + 1( yaltuO latipaC latoT .I 1.441,64 2.446,44 9.994,1 0.338,53 7.299,33 4.048,1 1.930,75 7.105,55 5.735,1 5.228,91 7.155,81 9.072,1 )b + a( tnempoleveD .1 8.824,01 7.533,01 1.39 5.229,01 5.948,01 0.37 7.301,52 6.020,52 1.38 3.303,9 1.192,9 2.21 )9 ot 1( secivreS laicoS )a( 1.063,3 9.953,3 2.0 9.201,3 7.201,3 2.0 0.963,5 8.863,5 2.0 2.765,3 2.765,3 – erutluC dna trA ,stropS ,noitacudE .1 9.93 0.4 9.53 1.71 2.1 9.51 2.843,1 2.213,1 9.53 7.628 5.128 2.5 htlaeH cilbuP dna lacideM .2 – – – – – – – – – – – – erafleW ylimaF .3 5.595,3 5.055,3 0.54 3.304,3 3.363,3 0.04 0.035,3 0.005,3 0.03 1.240,2 8.730,2 4.4 noitatinaS dna ylppuS retaW .4 5.2 5.0 0.2 9.324 0.024 9.3 0.231 0.031 0.2 6.250,1 6.250,1 – gnisuoH .5 8.007 8.007 – 8.008,2 8.008,2 – 8.077,11 8.077,11 – 3.407,1 3.407,1 – tnempoleveD nabrU .6 deludehcS ,setsaC deludehcS fo erafleW .7 9.852,1 9.842,1 0.01 5.517 5.507 0.01 8.346,1 8.336,1 0.01 2.47 2.47 – sessalC drawkcaB rehtO dna sebirT 2.777 2.777 – 0.663 0.663 – 0.136 0.136 – 0.5 0.5 – erafleW dna ytiruceS laicoS .8 0.496 0.496 – 0.39 0.09 0.3 0.976 0.476 0.5 2.13 5.82 7.2 * srehtO .9 3.517,53 5.803,43 8.604,1 5.019,42 2.341,32 3.767,1 4.539,13 1.184,03 4.454,1 2.915,01 6.062,9 7.852,1 )01 ot 1( secivreS cimonocE)b( 5.881,1 5.881,1 – 8.159 8.159 – 7.904 7.904 – 6.288 6.288 – )ix ot i( seitivitcA deillA dna erutlucirgA .1 – – – – – – 5.63 5.63 – – – – yrdnabsuH porC )i – – – – – – 0.1 0.1 – – – – noitavresnoC retaW dna lioS )ii 5.883 5.883 – 8.151 8.151 – 2.273 2.273 – 6.285 6.285 – yrdnabsuH laminA )iii – – – – – – – – – – – – tnempoleveD yriaD )vi – – – – – – – – – – – – seirehsiF )v – – – – – – – – – – – – efiL dliW dna yrtseroF )iv – – – – – – – – – – – – snoitatnalP)iiv – – – – – – – – – – – – gnisuoheraW dna egarotS dooF)iiiv – – – – – – – – – – – – noitacudE dna hcraeseR larutlucirgA )xi 0.008 0.008 – 0.008 0.008 – – – – 0.003 0.003 – noitarepo-oC )x – – – – – – – – – – – – @ srehtO )ix 8.152,1 8.135 0.027 2.317,1 2.399 0.027 9.847,2 9.820,2 0.027 8.892,1 0.226 8.676 tnempoleveD laruR .2 – – – – – – – – – – – – semmargorP aerA laicepS .3 – – – – – – – – – – – – saerA lliH :hcihw fo dna noitagirrI muideM dna rojaM .4 1.096,01 1.440,01 0.646 6.217,7 7.707,6 9.400,1 6.386,31 7.789,21 9.596 0.506,3 3.070,3 7.435 lortnoC doolF 0.56 0.56 – – – – – – – – – – ygrenE .5 0.011 0.011 – 8.951 8.951 – 1.151 0.051 1.1 – – – )vi ot i( slareniM dna yrtsudnI .6 0.011 0.011 – 8.951 8.951 – 1.151 0.051 1.1 – – – seirtsudnI llamS dna egalliV )i – – – – – – – – – – – – seirtsudnI leetS dna norI )ii dna gniniM suorreF-noN )iii – – – – – – – – – – – – seirtsudnI lacigrullateM – – – – – – – – – – – – # srehtO )vi 7.093,41 4.053,41 3.04 5.660,11 6.420,11 9.14 2.737,01 4.007,01 8.63 8.438,3 3.887,3 5.64 )ii + i( tropsnarT .7 4.022,41 4.022,41 – 6.456,01 6.456,01 – 4.023,01 4.023,01 – 3.508,3 3.508,3 – segdirB dna sdaoR )i 3.071 0.031 3.04 9.114 0.073 9.14 8.614 0.083 8.63 5.92 0.71- 5.64 ** srehtO )ii – – – – – – – – – – – – snoitacinummoC .8Appendix IV 311 ).dtnoC( erutalsigeL htiw seirotirreT noinU dna etatS fo erutidnepxE latipaC : VI xidneppA BAJNUP )noilliM `( 61-5102 51-4102 51-4102 41-3102 )setamitsE tegduB( )setamitsE desiveR( )setamitsE tegduB( )stnuoccA( metI LATOT NALP-NON NALP LATOT NALP-NON NALP LATOT NALP-NON NALP LATOT NALP-NON NALP 31 21 11 01 9 8 7 6 5 4 3 2 1 1.0 1.0 – 8.91 8.91 – 0.02 0.02 – – – – tnemnorivnE dna ygolonhceT ,ecneicS .9 1.910,8 6.810,8 5.0 8.682,3 3.682,3 5.0 0.581,4 4.481,4 7.0 0.898 5.798 6.0 )ii + i( secivreS cimonocE lareneG.01 8.968 8.968 – 6.364 6.364 – 5.044,1 5.044,1 – 8.441 8.441 – msiruoT )i 3.941,7 8.841,7 5.0 2.328,2 7.228,2 5.0 6.447,2 9.347,2 7.0 2.357 6.257 6.0 @@ srehtO )ii 1.424,2 6.977,1 5.446 8.946,3 1.321,3 7.625 3.526,3 2.491,3 1.134 6.381,2 2.955,1 4.426 )secivreS lareneG( tnempoleveD-noN .2 5.815,802 5.815,802 – 0.013,412 0.013,412 – 5.253,971 5.253,971 – 2.262,461 2.262,461 – )8 ot 1( tbeD lanretnI fo egrahcsiD .II 9.900,61 9.900,61 – 0.456,21 0.456,21 – 0.456,21 0.456,21 – 4.844,71 4.844,71 – snaoL tekraM .1 3.0 3.0 – 9.1 9.1 – 9.1 9.1 – 1.3 1.3 – CIL morf snaoL .2 – – – – – – – – – – – – sknaB rehto dna IBS morf snaoL .3 7.653,4 7.653,4 – 7.653,4 7.653,4 – 2.383,4 2.383,4 – 0.720,4 0.720,4 – DRABAN morf snaoL .4 tnempoleveD evitarepo-oC lanoitaN morf snaoL .5 – – – – – – – – – – – – noitaroproC 0.000,571 0.000,571 – 0.000,581 0.000,581 – 0.000,051 0.000,051 – 7.923,031 7.923,031 – IBR morf AMW .6 9.389,11 9.389,11 – 8.591,11 8.591,11 – 8.591,11 8.591,11 – 8.493,11 8.493,11 – FSSN ot deussi seitiruceS laicepS .7 7.761,1 7.761,1 – 7.101,1 7.101,1 – 7.711,1 7.711,1 – 1.950,1 1.950,1 – srehtO .8 3.736 3.736 – 3.736 3.736 – 3.736 3.736 – 3.736 3.736 – sdnoB noitasnepmoC dnaL :hcihw fo 9.464,2 9.464,2 – 4.024,2 4.024,2 – 7.908,1 7.908,1 – 2.765,2 1.765,2 – )7 ot 1( ertneC eht ot snaoL fo tnemyapeR .III 3.914,2 3.914,2 – 3.473,2 3.473,2 – 9.377,1 9.377,1 – 1.035,2 1.035,2 – semehcS nalP etatS .1 nalP fo esaeler ecnavdA :hcihw fo – – – – – – – – – – – – seitimalaC larutaN rof ecnatsissA – – – – – – – – – – – – semehcS nalP lartneC .2 – – – – – – 7.21 7.21 – – – – semehcS derosnopS yllartneC .3 6.54 6.54 – 1.64 1.64 – 1.32 1.32 – 0.73 0.73 – )ii + i( nalP-noN .4 – – – – – – – – – – – – seitimalaC larutaN rof feileR )i 6.54 6.54 – 1.64 1.64 – 1.32 1.32 – 0.73 0.73 – srehtO )ii – – – – – – – – – – – – ertneC morf secnavdA snaeM dna syaW .5 – – – – – – – – – – – – semehcS laicepS rof snaoL .6 – – – – – – – – – – – – srehtO .7 0.553,7 0.000,6 0.553,1 9.862,3 – 9.862,3 9.736,2 – 9.736,2 3.156,1 – 3.156,1 )2+1( stnemnrevoG etatS yb secnavdA dna snaoL .VI 0.000,6 0.000,6 – 9.463,2 – 9.463,2 9.570,2 – 9.570,2 0.651,1 – 0.651,1 )b + a( sesopruP tnempoleveD .1 – – – – – – – – – – – – )7 ot 1 ( secivreS laicoS )a – – – – – – – – – – – – erutluC dna trA ,stropS ,noitacudE .1 – – – – – – – – – – – – htlaeH cilbuP dna lacideM .2 – – – – – – – – – – – – erafleW ylimaF .3 – – – – – – – – – – – – noitatinaS dna ylppuS retaW .4 – – – – – – – – – – – – gnisuoH .5 – – – – – – – – – – – – )gnisuoH( stnavreS tnemnrevoG .6 – – – – – – – – – – – – srehtO .7 0.000,6 0.000,6 – 9.463,2 – 9.463,2 9.570,2 – 9.570,2 0.651,1 – 0.651,1 )01 ot 1( secivreS cimonocE )b – – – – – – – – – – – – yrdnabsuH porC .1 – – – – – – – – – – – – noitavresnoC retaW dna lioS .2 – – – – – – – – – – – – gnisuoheraW dna egarotS dooF .3 0.000,6 0.000,6 – 9.463,2 – 9.463,2 9.570,2 – 9.570,2 0.659 – 0.659 noitarepo-oC .4 – – – – – – – – – – – – .cte ,noitagirrI muideM dna rojaM .5 – – – – – – – – – 0.001 – 0.001 stcejorP rewoP .6State Finances : A Study of Budgets of 2015-16 312 ).dtnoC( erutalsigeL htiw seirotirreT noinU dna etatS fo erutidnepxE latipaC : VI xidneppA BAJNUP )noilliM `( 61-5102 51-4102 51-4102 41-3102 )setamitsE tegduB( )setamitsE desiveR( )setamitsE tegduB( )stnuoccA( metI LATOT NALP-NON NALP LATOT NALP-NON NALP LATOT NALP-NON NALP LATOT NALP-NON NALP 31 21 11 01 9 8 7 6 5 4 3 2 1 – – – – – – – – – – – – seirtsudnI llamS dna egalliV .7 – – – – – – – – – – – – slareniM dna seirtsudnI rehtO .8 – – – – – – – – – – – – tnempoleveD laruR .9 – – – – – – – – – 0.001 – 0.001 srehtO.01 0.553,1 – 0.553,1 0.409 – 0.409 0.265 – 0.265 3.594 – 3.594 )b + a( sesopruP tnempoleveD-noN .2 0.421,1 – 0.421,1 0.409 – 0.409 0.265 – 0.265 3.594 – 3.594 )gnisuoH naht rehto( stnavreS tnemnrevoG )a 0.132 – 0.132 – – – – – – – – – suoenallecsiM )b – – – – – – – – – – – – tnemeltteS etatS-retnI .V – – – – – – – – – – – – dnuF ycnegnitnoC .IV 7.938,22 7.938,22 – 9.133,22 9.133,22 – 4.045,61 4.045,61 – 3.967,31 3.967,31 – )2+1( .cte ,sdnuF tnedivorP etatS.IIV 8.874,71 8.874,71 – 8.063,71 8.063,71 – 0.093,61 0.093,61 – 9.816,31 9.816,31 – sdnuF tnedivorP etatS .1 9.063,5 9.063,5 – 1.179,4 1.179,4 – 4.051 4.051 – 4.051 4.051 – srehtO .2 1.833,31 1.833,31 – 7.045,2 7.045,2 – 4.595,9 4.595,9 – 4.573,2 4.573,2 – )4 ot 1( sdnuF evreseR.IIIV – – – – – – – – – – – – sdnuF evreseR laweneR/noitaicerpeD .1 – – – – – – 0.005 0.005 – – – – sdnuF gnikniS .2 – – – – – – – – – – – – dnuF feileR enimaF .3 1.833,31 1.833,31 – 7.045,2 7.045,2 – 4.590,9 4.590,9 – 4.573,2 4.573,2 – srehtO .4 9.924,21 9.924,21 – 9.924,21 9.924,21 – 7.586,63 7.586,63 – 7.586,63 7.586,63 – )4 ot 1( secnavdA dna stisopeD .XI 0.053,5 0.053,5 – 0.053,5 0.053,5 – 5.375,03 5.375,03 – 5.375,03 5.375,03 – stisopeD liviC .1 0.2 0.2 – 0.2 0.2 – 4.0 4.0 – 4.0 4.0 – sdnuF lacoL fo stisopeD .2 2.3 2.3 – 2.3- 2.3- – 6.02 6.02 – 6.02 6.02 – secnavdA liviC .3 7.470,7 7.470,7 – 0.180,7 0.180,7 – 3.190,6 3.190,6 – 3.190,6 3.190,6 – srehtO .4 1.964,473 1.964,473 – 0.672,473 0.672,473 – 3.562,862,1 3.562,862,1 – 9.908,183 9.908,183 – )4 ot 1( suoenallecsiM dna esnepsuS .X 0.028,931 0.028,931 – 0.028,931 0.028,931 – 4.700,01 4.700,01 – 4.700,9 4.700,9 – esnepsuS .1 1.958 1.958 – 1.666 1.666 – 5.319,98 5.319,98 – 5.319,88 5.319,88 – stnuoccA tnemtsevnI ecnalaB hsaC .2 – – – – – – 3.554,288 3.554,288 – – – – IBR htiw stisopeD .3 9.987,332 9.987,332 – 9.987,332 9.987,332 – 1.988,582 1.988,582 – 1.988,382 1.988,382 – srehtO .4 – – – – – – – – – – – – dnuF ycnegnitnoC ot noitairporppA .IX 2.527 2.527 – 2.527 2.527 – 9.507 9.507 – 9.507 9.507 – secnattimeR.IIX 6.939,36- 8.304,26- 3.625,24- 3.173,56- tnuoccA euneveR no )–( ticfi eD/)+( sulpruS .A 0.624,36 1.363,26 5.521,34 0.641,96 tnuoccA latipaC no )–(ticfi eD/)+( sulpruS .B 6.315- 7.04- 2.995 8.477,3 )B+A( )–( ticfi eD/)+( sulpruS llarevO .C 6.315- 7.04- 2.995 8.477,3 )iii ot i = C( )–( ticfi eD/)+( sulpruS fo gnicnaniF .D 6.315- 7.04- 8.004- 3.021,8 secnalaB hsaC ni )–( esaerceD/)+( esaercnI .i 5.237- 8.196- 5.866,2 1.218,8- ecnalaB gninepO )a 1.642,1- 5.237- 7.762,2 8.196- ecnalaB gnisolC )b hsaC )+( ot snoitiddA/)–( morf slawardhtiW .ii – – 0.000,1 – )ten( tnuoccA tnemtsevnI ecnalaB snaeM dna syaW ni )+( esaerceD/)–( esaercnI .iii – – – 5.543,4- )ten( IBR morf stfardrevO dna secnavdAAppendix IV 313 ).dtnoC( erutalsigeL htiw seirotirreT noinU dna etatS fo erutidnepxE latipaC : VI xidneppA NAHTSAJAR )noilliM `( 61-5102 51-4102 51-4102 41-3102 )setamitsE tegduB( )setamitsE desiveR( )setamitsE tegduB( )stnuoccA( metI LATOT NALP-NON NALP LATOT NALP-NON NALP LATOT NALP-NON NALP LATOT NALP-NON NALP 31 21 11 01 9 8 7 6 5 4 3 2 1 5.239,552,3 0.641,530,3 5.687,022 8.949,871,3 0.430,089,2 8.519,891 8.479,370,3 5.676,368,2 3.892,012 6.081,773,2 8.177,332,2 8.804,341 )IIX ot I( STNEMESRUBSID LATIPAC LATOT STNEMESRUBSID LATIPAC LATOT 4.580,962 9.892,84 5.687,022 9.632,942 2.123,05 8.519,891 0.793,062 8.890,05 3.892,012 9.419,581 1.605,24 8.804,341 $)stnuoccA cilbuP gnidulcxE( 9.206,702 5.7- 3.016,702 5.725,191 9.452 6.272,191 7.846,502 9.721 8.025,502 6.646,631 3.221- 9.867,631 )2 + 1( yaltuO latipaC latoT .I 0.593,102 0.58 0.013,102 9.646,481 3.101 6.545,481 3.089,791 6.801 7.178,791 9.203,331 1.021 8.281,331 )b + a( tnempoleveD .1 7.280,47 9.08 8.100,47 0.855,56 2.79 8.064,56 8.110,97 0.001 8.119,87 2.315,54 6.111 6.104,54 )9 ot 1( secivreS laicoS )a( 0.961,1 – 0.961,1 9.167 – 9.167 3.934,1 – 3.934,1 6.336 – 6.336 erutluC dna trA ,stropS ,noitacudE .1 9.686,01 – 9.686,01 1.222,6 – 1.222,6 8.737,01 – 8.737,01 3.273,3 – 3.273,3 htlaeH cilbuP dna lacideM .2 – – – – – – – – – – – – erafleW ylimaF .3 5.296,64 9.08 6.116,64 2.375,84 2.79 0.674,84 6.924,64 0.001 6.923,64 0.975,72 6.111 4.764,72 noitatinaS dna ylppuS retaW .4 1.001 – 1.001 5.801 – 5.801 9.152 – 9.152 0.92 – 0.92 gnisuoH .5 0.542,8 – 0.542,8 3.315,6 – 3.315,6 6.579,11 – 6.579,11 2.336,01 – 2.336,01 tnempoleveD nabrU .6 deludehcS ,setsaC deludehcS fo erafleW .7 9.917,2 – 9.917,2 3.181,2 – 3.181,2 3.587,3 – 3.587,3 2.652,2 – 2.652,2 sessalC drawkcaB rehtO dna sebirT 6.937 – 6.937 4.164 – 4.164 4.505 – 4.505 5.332 – 5.332 erafleW dna ytiruceS laicoS .8 6.927,3 – 6.927,3 3.637 – 3.637 7.688,3 – 7.688,3 5.677 – 5.677 * srehtO .9 4.213,721 1.4 3.803,721 0.980,911 1.4 9.480,911 5.869,811 6.8 9.959,811 8.987,78 5.8 3.187,78 )01 ot 1( secivreS cimonocE)b( 3.913,4 0.4 3.513,4 6.380,6 0.4 6.970,6 9.847,7 5.8 4.047,7 4.248,3 5.8 9.338,3 )ix ot i( seitivitcA deillA dna erutlucirgA .1 5.534,2 0.4 5.134,2 6.172,3 0.4 6.762,3 8.359,3 5.8 3.549,3 7.589 5.8 2.779 yrdnabsuH porC )i 8.21 – 8.21 1.3 – 1.3 7.3 – 7.3 3.3 – 3.3 noitavresnoC retaW dna lioS )ii 5.891 – 5.891 6.571 – 6.571 0.013 – 0.013 8.45 – 8.45 yrdnabsuH laminA )iii – – – – – – – – – – – – tnempoleveD yriaD )vi 0.81 – 0.81 0.13 – 0.13 5.72 – 5.72 4.12 – 4.12 seirehsiF )v 0.445,1 – 0.445,1 5.854,2 – 5.854,2 2.013,3 – 2.013,3 2.614,2 – 2.614,2 efiL dliW dna yrtseroF )iv – – – – – – – – – – – – snoitatnalP)iiv – – – – – – – – – – – – gnisuoheraW dna egarotS dooF)iiiv – – – – – – – – – – – – noitacudE dna hcraeseR larutlucirgA )xi 5.011 – 5.011 8.341 – 8.341 8.341 – 8.341 0.163 – 0.163 noitarepo-oC )x – – – – – – – – – – – – @ srehtO )ix 5.360,5 – 5.360,5 5.565,4 – 5.565,4 6.865,4 – 6.865,4 0.479,4 – 0.479,4 tnempoleveD laruR .2 5.682,3 – 5.682,3 5.369,2 – 5.369,2 8.121,3 – 8.121,3 0.179,2 – 0.179,2 semmargorP aerA laicepS .3 – – – – – – – – – – – – saerA lliH :hcihw fo dna noitagirrI muideM dna rojaM .4 1.589,51 – 1.589,51 8.520,41 – 8.520,41 0.976,51 – 0.976,51 1.567,01 – 1.567,01 lortnoC doolF 3.193,85 – 3.193,85 4.294,74 – 4.294,74 0.102,54 – 0.102,54 1.035,93 – 1.035,93 ygrenE .5 7.599 – 7.599 0.427 – 0.427 1.438 – 1.438 3.822,1 – 3.822,1 )vi ot i( slareniM dna yrtsudnI .6 0.473 – 0.473 0.01 – 0.01 1.42 – 1.42 4.242 – 4.242 seirtsudnI llamS dna egalliV )i – – – – – – – – – – – – seirtsudnI leetS dna norI )ii dna gniniM suorreF-noN )iii 3.391 – 3.391 1.68 – 1.68 6.281 – 6.281 8.67 – 8.67 seirtsudnI lacigrullateM 4.824 – 4.824 9.726 – 9.726 4.726 – 4.726 1.909 – 1.909 # srehtO )vi 4.153,33 – 4.153,33 7.701,14 – 7.701,14 4.155,04 – 4.155,04 8.077,32 – 8.077,32 )ii + i( tropsnarT .7 4.153,03 – 4.153,03 9.456,73 – 9.456,73 4.157,63 – 4.157,63 8.072,22 – 8.072,22 segdirB dna sdaoR )i 0.000,3 – 0.000,3 8.254,3 – 8.254,3 0.008,3 – 0.008,3 0.005,1 – 0.005,1 ** srehtO )ii – – – – – – – – – – – – snoitacinummoC .8State Finances : A Study of Budgets of 2015-16 314 ).dtnoC( erutalsigeL htiw seirotirreT noinU dna etatS fo erutidnepxE latipaC : VI xidneppA NAHTSAJAR )noilliM `( 61-5102 51-4102 51-4102 41-3102 )setamitsE tegduB( )setamitsE desiveR( )setamitsE tegduB( )stnuoccA( metI LATOT NALP-NON NALP LATOT NALP-NON NALP LATOT NALP-NON NALP LATOT NALP-NON NALP 31 21 11 01 9 8 7 6 5 4 3 2 1 8.79 – 8.79 6.32 – 6.32 5.18 – 5.18 4.21 – 4.21 tnemnorivnE dna ygolonhceT ,ecneicS .9 8.128,5 1.0 7.128,5 9.201,2 1.0 8.201,2 3.281,1 1.0 2.281,1 6.596 – 6.596 )ii + i( secivreS cimonocE lareneG.01 5.658 – 5.658 6.463 – 6.463 0.224 – 0.224 2.742 – 2.742 msiruoT )i 3.569,4 1.0 2.569,4 3.837,1 1.0 2.837,1 3.067 1.0 2.067 4.844 – 4.844 @@ srehtO )ii 8.702,6 5.29- 3.003,6 6.088,6 5.351 0.727,6 4.866,7 3.91 1.946,7 7.343,3 4.242- 1.685,3 )secivreS lareneG( tnempoleveD-noN .2 6.589,24 6.589,24 – 0.033,44 0.033,44 – 6.683,44 6.683,44 – 2.742,63 2.742,63 – )8 ot 1( tbeD lanretnI fo egrahcsiD .II 5.239,91 5.239,91 – 7.879,22 7.879,22 – 7.879,22 7.879,22 – 5.842,61 5.842,61 – snaoL tekraM .1 5.74 5.74 – 6.25 6.25 – 6.25 6.25 – 3.55 3.55 – CIL morf snaoL .2 – – – – – – – – – – – – sknaB rehto dna IBS morf snaoL .3 7.964,9 7.964,9 – 9.071,8 9.071,8 – 7.961,8 7.961,8 – 4.708,6 4.708,6 – DRABAN morf snaoL .4 tnempoleveD evitarepo-oC lanoitaN morf snaoL .5 5.634 5.634 – 7.724 7.724 – 5.584 5.584 – 4.144 4.144 – noitaroproC – – – – – – – – – – – – IBR morf AMW .6 2.905,21 2.905,21 – 1.734,21 1.734,21 – 1.734,21 1.734,21 – 5.504,21 5.504,21 – FSSN ot deussi seitiruceS laicepS .7 1.095 1.095 – 9.262 9.262 – 9.262 9.262 – 1.982 1.982 – srehtO .8 8.863 8.863 – – – – – – – – – – sdnoB noitasnepmoC dnaL :hcihw fo 8.813,5 8.813,5 – 9.871,5 9.871,5 – 4.281,5 4.281,5 – 0.909,4 0.909,4 – )7 ot 1( ertneC eht ot snaoL fo tnemyapeR .III 8.662,5 8.662,5 – 3.521,5 3.521,5 – 7.821,5 7.821,5 – 0.458,4 0.458,4 – semehcS nalP etatS .1 nalP fo esaeler ecnavdA :hcihw fo – – – – – – – – – – – – seitimalaC larutaN rof ecnatsissA – – – – – – – – – – – – semehcS nalP lartneC .2 – – – – – – – – – – – – semehcS derosnopS yllartneC .3 1.25 1.25 – 6.35 6.35 – 6.35 6.35 – 0.55 0.55 – )ii + i( nalP-noN .4 – – – – – – – – – – – – seitimalaC larutaN rof feileR )i 1.25 1.25 – 6.35 6.35 – 6.35 6.35 – 0.55 0.55 – srehtO )ii – – – – – – – – – – – – ertneC morf secnavdA snaeM dna syaW .5 – – – – – – – – – – – – semehcS laicepS rof snaoL .6 – – – – – – – – – – – – srehtO .7 2.871,31 0.2 2.671,31 5.002,8 4.755 1.346,7 5.971,5 0.204 4.777,4 1.211,8 2.274,1 9.936,6 )2+1( stnemnrevoG etatS yb secnavdA dna snaoL .VI 2.871,31 0.2 2.671,31 5.002,8 4.755 1.346,7 5.971,5 0.204 4.777,4 1.211,8 2.274,1 9.936,6 )b + a( sesopruP tnempoleveD .1 0.086,2 – 0.086,2 3.081,3 7.5 6.471,3 4.971,3 – 4.971,3 1.430,3 6.72 5.600,3 )7 ot 1 ( secivreS laicoS )a – – – – – – – – – – – – erutluC dna trA ,stropS ,noitacudE .1 – – – 0.05 – 0.05 0.05 – 0.05 6.53 – 6.53 htlaeH cilbuP dna lacideM .2 – – – – – – – – – – – – erafleW ylimaF .3 – – – – – – – – – – – – noitatinaS dna ylppuS retaW .4 – – – – – – – – – 0.051,2 – 0.051,2 gnisuoH .5 – – – – – – – – – – – – )gnisuoH( stnavreS tnemnrevoG .6 0.086,2 – 0.086,2 3.031,3 7.5 6.421,3 4.921,3 – 4.921,3 5.848 6.72 9.028 srehtO .7 1.894,01 0.2 1.694,01 2.020,5 7.155 5.864,4 0.000,2 0.204 0.895,1 0.870,5 6.444,1 4.336,3 )01 ot 1( secivreS cimonocE )b 0.2 0.2 – 0.28 0.28 – 0.2 0.2 – 5.492 5.492 – yrdnabsuH porC .1 – – – – – – – – – – – – noitavresnoC retaW dna lioS .2 0.000,1 – 0.000,1 0.051,1 – 0.051,1 0.005,1 – 0.005,1 0.007 – 0.007 gnisuoheraW dna egarotS dooF .3 6.66 – 6.66 0.855 0.053 0.802 0.844 0.053 0.89 1.561,1 0.007 1.564 noitarepo-oC .4 – – – – – – – – – – – – .cte ,noitagirrI muideM dna rojaM .5 5.443,9 – 5.443,9 5.068,2 – 5.068,2 – – – – – – stcejorP rewoP .6Appendix IV 315 ).dtnoC( erutalsigeL htiw seirotirreT noinU dna etatS fo erutidnepxE latipaC : VI xidneppA NAHTSAJAR )noilliM `( 61-5102 51-4102 51-4102 41-3102 )setamitsE tegduB( )setamitsE desiveR( )setamitsE tegduB( )stnuoccA( metI LATOT NALP-NON NALP LATOT NALP-NON NALP LATOT NALP-NON NALP LATOT NALP-NON NALP 31 21 11 01 9 8 7 6 5 4 3 2 1 0.58 – 0.58 – – – – – – 1.32 – 1.32 seirtsudnI llamS dna egalliV .7 – – – – – – – – – – – – slareniM dna seirtsudnI rehtO .8 – – – – – – – – – – – – tnempoleveD laruR .9 – – – 7.963 7.911 0.052 0.05 0.05 – 3.598,2 1.054 2.544,2 srehtO.01 – – – – – – – – – – – – )b + a( sesopruP tnempoleveD-noN .2 – – – – – – – – – – – – )gnisuoH naht rehto( stnavreS tnemnrevoG )a – – – – – – – – – – – – suoenallecsiM )b – – – – – – – – – – – – tnemeltteS etatS-retnI .V – – – – – – – – – – – – dnuF ycnegnitnoC .IV 3.448,24 3.448,24 – 0.647,04 0.647,04 – 7.365,73 7.365,73 – 6.209,73 6.209,73 – )2+1( .cte ,sdnuF tnedivorP etatS.IIV 3.027,12 3.027,12 – 8.567,12 8.567,12 – 4.957,81 4.957,81 – 0.687,91 0.687,91 – sdnuF tnedivorP etatS .1 0.421,12 0.421,12 – 1.089,81 1.089,81 – 3.408,81 3.408,81 – 6.611,81 6.611,81 – srehtO .2 4.205,04 4.205,04 – 6.775,24 6.775,24 – 0.865,42 0.865,42 – 7.255,92 7.255,92 – )4 ot 1( sdnuF evreseR.IIIV 0.003 0.003 – 0.003 0.003 – – – – 1.862 1.862 – sdnuF evreseR laweneR/noitaicerpeD .1 – – – – – – – – – – – – sdnuF gnikniS .2 – – – – – – – – – – – – dnuF feileR enimaF .3 4.202,04 4.202,04 – 6.772,24 6.772,24 – 0.865,42 0.865,42 – 6.482,92 6.482,92 – srehtO .4 0.893,736,1 0.893,736,1 – 9.682,706,1 9.682,706,1 – 8.418,336,1 8.418,336,1 – 9.275,898 9.275,898 – )4 ot 1( secnavdA dna stisopeD .XI 6.973,961 6.973,961 – 6.973,961 6.973,961 – 4.324,961 4.324,961 – 3.102,941 3.102,941 – stisopeD liviC .1 1.107,523,1 1.107,523,1 – 1.107,523,1 1.107,523,1 – 0.272,323,1 0.272,323,1 – 1.843,356 1.843,356 – sdnuF lacoL fo stisopeD .2 7.05 7.05 – 7.05 7.05 – 7.053 7.053 – 9.38 9.38 – secnavdA liviC .3 5.662,241 5.662,241 – 4.551,211 4.551,211 – 7.867,041 7.867,041 – 5.939,59 5.939,59 – srehtO .4 1.217,651,1 1.217,651,1 – 0.217,621,1 0.217,621,1 – 9.042,820,1 9.042,820,1 – 0.001,621,1 0.001,621,1 – )4 ot 1( suoenallecsiM dna esnepsuS .X 4.613,1 4.613,1 – 3.613,1 3.613,1 – 2.613,1 2.613,1 – 4.247 4.247 – esnepsuS .1 6.562,551,1 6.562,551,1 – 6.562,521,1 6.562,521,1 – 6.838,620,1 6.838,620,1 – 6.562,521,1 6.562,521,1 – stnuoccA tnemtsevnI ecnalaB hsaC .2 – – – – – – – – – – – – IBR htiw stisopeD .3 1.031 1.031 – 1.031 1.031 – 1.68 1.68 – 1.29 1.29 – srehtO .4 – – – 0.000,3 0.000,3 – – – – – – – dnuF ycnegnitnoC ot noitairporppA .IX 4.093,901 4.093,901 – 4.093,901 4.093,901 – 4.093,98 4.093,98 – 4.731,99 4.731,99 – secnattimeR.IIX 2.865,5 1.691,24- 8.473,7 1.293,01- tnuoccA euneveR no )–( ticfi eD/)+( sulpruS .A 7.721,5- 0.970,52- 8.388,83- 4.914,02- tnuoccA latipaC no )–(ticfi eD/)+( sulpruS .B 4.044 1.572,76- 0.905,13- 6.118,03- )B+A( )–( ticfi eD/)+( sulpruS llarevO .C 4.044 1.572,76- 0.905,13- 6.118,03- )iii ot i = C( )–( ticfi eD/)+( sulpruS fo gnicnaniF .D 0.347,1 5.720,1 0.905,13- 0.194 secnalaB hsaC ni )–( esaerceD/)+( esaercnI .i 7.061,1 2.331 4.501,5- 5.724- ecnalaB gninepO )a 7.309,2 7.061,1 3.416,63- 5.36 ecnalaB gnisolC )b hsaC )+( ot snoitiddA/)–( morf slawardhtiW .ii 6.203,1- 6.203,86- – 6.203,13- )ten( tnuoccA tnemtsevnI ecnalaB snaeM dna syaW ni )+( esaerceD/)–( esaercnI .iii – – – – )ten( IBR morf stfardrevO dna secnavdAState Finances : A Study of Budgets of 2015-16 316 ).dtnoC( erutalsigeL htiw seirotirreT noinU dna etatS fo erutidnepxE latipaC : VI xidneppA MIKKIS )noilliM `( 61-5102 51-4102 51-4102 41-3102 )setamitsE tegduB( )setamitsE desiveR( )setamitsE tegduB( )stnuoccA( metI LATOT NALP-NON NALP LATOT NALP-NON NALP LATOT NALP-NON NALP LATOT NALP-NON NALP 31 21 11 01 9 8 7 6 5 4 3 2 1 5.572,38 2.977,27 3.694,01 4.719,57 4.407,85 0.312,71 2.262,47 2.429,75 0.833,61 9.240,18 5.328,17 5.912,9 )IIX ot I( STNEMESRUBSID LATIPAC LATOT STNEMESRUBSID LATIPAC LATOT 2.276,21 9.571,2 3.694,01 5.802,81 5.599 0.312,71 5.333,71 5.599 0.833,61 8.011,01 4.198 5.912,9 $)stnuoccA cilbuP gnidulcxE( 3.554,01 – 3.554,01 0.340,71 – 0.340,71 0.861,61 – 0.861,61 5.911,9 – 5.911,9 )2 + 1( yaltuO latipaC latoT .I 5.271,9 – 5.271,9 7.339,41 – 7.339,41 7.850,41 – 7.850,41 2.424,7 – 2.424,7 )b + a( tnempoleveD .1 5.128,3 – 5.128,3 7.275,5 – 7.275,5 1.202,5 – 1.202,5 1.266,2 – 1.266,2 )9 ot 1( secivreS laicoS )a( 0.355 – 0.355 3.327 – 3.327 2.417 – 2.417 0.894 – 0.894 erutluC dna trA ,stropS ,noitacudE .1 7.902,1 – 7.902,1 2.738 – 2.738 5.077 – 5.077 7.439 – 7.439 htlaeH cilbuP dna lacideM .2 – – – – – – – – – – – – erafleW ylimaF .3 1.049 – 1.049 3.353,1 – 3.353,1 0.661,1 – 0.661,1 4.293 – 4.293 noitatinaS dna ylppuS retaW .4 – – – 7.751 – 7.751 7.751 – 7.751 4.79 – 4.79 gnisuoH .5 5.117 – 5.117 2.313,2 – 2.313,2 7.502,2 – 7.502,2 6.126 – 6.126 tnempoleveD nabrU .6 deludehcS ,setsaC deludehcS fo erafleW .7 9.061 – 9.061 0.19 – 0.19 0.19 – 0.19 6.81 – 6.81 sessalC drawkcaB rehtO dna sebirT 2.642 – 2.642 9.67 – 9.67 9.67 – 9.67 9.69 – 9.69 erafleW dna ytiruceS laicoS .8 – – – 0.02 – 0.02 0.02 – 0.02 5.2 – 5.2 * srehtO .9 0.153,5 – 0.153,5 0.163,9 – 0.163,9 6.658,8 – 6.658,8 1.267,4 – 1.267,4 )01 ot 1( secivreS cimonocE)b( 6.541 – 6.541 0.602 – 0.602 3.071 – 3.071 0.421 – 0.421 )ix ot i( seitivitcA deillA dna erutlucirgA .1 0.81 – 0.81 4.22 – 4.22 4.22 – 4.22 8.91 – 8.91 yrdnabsuH porC )i – – – – – – – – – – – – noitavresnoC retaW dna lioS )ii 7.93 – 7.93 6.42 – 6.42 2.81 – 2.81 0.42 – 0.42 yrdnabsuH laminA )iii – – – – – – – – – – – – tnempoleveD yriaD )vi 4.3 – 4.3 4.02 – 4.02 4.02 – 4.02 7.31 – 7.31 seirehsiF )v 2.46 – 2.46 2.71 – 2.71 2.71 – 2.71 4.42 – 4.42 efiL dliW dna yrtseroF )iv – – – – – – – – – – – – snoitatnalP)iiv 2.02 – 2.02 4.66 – 4.66 1.73 – 1.73 5.5 – 5.5 gnisuoheraW dna egarotS dooF)iiiv – – – – – – – – – – – – noitacudE dna hcraeseR larutlucirgA )xi – – – 0.55 – 0.55 0.55 – 0.55 7.23 – 7.23 noitarepo-oC )x – – – – – – – – – 0.4 – 0.4 @ srehtO )ix 7.32 – 7.32 1.862 – 1.862 7.362 – 7.362 9.291 – 9.291 tnempoleveD laruR .2 1.152 – 1.152 0.042 – 0.042 0.042 – 0.042 0.711 – 0.711 semmargorP aerA laicepS .3 – – – – – – – – – – – – saerA lliH :hcihw fo dna noitagirrI muideM dna rojaM .4 7.511 – 7.511 0.75 – 0.75 0.75 – 0.75 9.73 – 9.73 lortnoC doolF 3.598 – 3.598 3.896 – 3.896 0.246 – 0.246 5.266 – 5.266 ygrenE .5 2.0 – 2.0 5.38 – 5.38 5.43 – 5.43 1.14 – 1.14 )vi ot i( slareniM dna yrtsudnI .6 – – – – – – – – – – – – seirtsudnI llamS dna egalliV )i – – – – – – – – – – – – seirtsudnI leetS dna norI )ii dna gniniM suorreF-noN )iii – – – – – – – – – – – – seirtsudnI lacigrullateM 2.0 – 2.0 5.38 – 5.38 5.43 – 5.43 1.14 – 1.14 # srehtO )vi 6.116,2 – 6.116,2 7.847,3 – 7.847,3 8.526,3 – 8.526,3 3.359,2 – 3.359,2 )ii + i( tropsnarT .7 6.116,2 – 6.116,2 7.827,3 – 7.827,3 8.506,3 – 8.506,3 3.339,2 – 3.339,2 segdirB dna sdaoR )i – – – 0.02 – 0.02 0.02 – 0.02 0.02 – 0.02 ** srehtO )ii – – – – – – – – – – – – snoitacinummoC .8Appendix IV 317 ).dtnoC( erutalsigeL htiw seirotirreT noinU dna etatS fo erutidnepxE latipaC : VI xidneppA MIKKIS )noilliM `( 61-5102 51-4102 51-4102 41-3102 )setamitsE tegduB( )setamitsE desiveR( )setamitsE tegduB( )stnuoccA( metI LATOT NALP-NON NALP LATOT NALP-NON NALP LATOT NALP-NON NALP LATOT NALP-NON NALP 31 21 11 01 9 8 7 6 5 4 3 2 1 – – – 0.5 – 0.5 0.5 – 0.5 5.2 – 5.2 tnemnorivnE dna ygolonhceT ,ecneicS .9 9.703,1 – 9.703,1 5.450,4 – 5.450,4 4.818,3 – 4.818,3 8.036 – 8.036 )ii + i( secivreS cimonocE lareneG.01 9.703,1 – 9.703,1 0.840,4 – 0.840,4 9.118,3 – 9.118,3 8.036 – 8.036 msiruoT )i – – – 5.6 – 5.6 5.6 – 5.6 – – – @@ srehtO )ii 8.282,1 – 8.282,1 3.901,2 – 3.901,2 3.901,2 – 3.901,2 2.596,1 – 2.596,1 )secivreS lareneG( tnempoleveD-noN .2 2.698,1 2.698,1 – 4.687 4.687 – 4.687 4.687 – 7.446 7.446 – )8 ot 1( tbeD lanretnI fo egrahcsiD .II 2.091,1 2.091,1 – 2.422 2.422 – 2.422 2.422 – 7.561 7.561 – snaoL tekraM .1 7.59 7.59 – 3.98 3.98 – 3.98 3.98 – 2.67 2.67 – CIL morf snaoL .2 – – – – – – – – – – – – sknaB rehto dna IBS morf snaoL .3 7.664 7.664 – 6.623 6.623 – 6.623 6.623 – 7.182 7.182 – DRABAN morf snaoL .4 tnempoleveD evitarepo-oC lanoitaN morf snaoL .5 5.7 5.7 – 5.7 5.7 – 5.7 5.7 – 5.7 5.7 – noitaroproC – – – – – – – – – – – – IBR morf AMW .6 9.66 9.66 – 9.66 9.66 – 9.66 9.66 – 9.85 9.85 – FSSN ot deussi seitiruceS laicepS .7 3.96 3.96 – 9.17 9.17 – 9.17 9.17 – 7.45 7.45 – srehtO .8 8.74 8.74 – 8.74 8.74 – 8.74 8.74 – 8.74 8.74 – sdnoB noitasnepmoC dnaL :hcihw fo 1.401 1.401 – 6.301 6.301 – 6.301 6.301 – 7.242 7.242 – )7 ot 1( ertneC eht ot snaoL fo tnemyapeR .III 3.99 3.99 – 0.99 0.99 – 0.99 0.99 – 9.19 9.19 – semehcS nalP etatS .1 nalP fo esaeler ecnavdA :hcihw fo – – – – – – – – – – – – seitimalaC larutaN rof ecnatsissA – – – – – – – – – – – – semehcS nalP lartneC .2 3.1 3.1 – 3.1 3.1 – 3.1 3.1 – 4.741 4.741 – semehcS derosnopS yllartneC .3 3.1 3.1 – 1.1 1.1 – 1.1 1.1 – 2.1 2.1 – )ii + i( nalP-noN .4 – – – – – – – – – – – – seitimalaC larutaN rof feileR )i 3.1 3.1 – 1.1 1.1 – 1.1 1.1 – 2.1 2.1 – srehtO )ii 2.2 2.2 – 2.2 2.2 – 2.2 2.2 – 2.2 2.2 – ertneC morf secnavdA snaeM dna syaW .5 – – – – – – – – – – – – semehcS laicepS rof snaoL .6 – – – – – – – – – – – – srehtO .7 5.612 5.571 0.14 5.572 5.501 0.071 5.572 5.501 0.071 0.401 0.4 0.001 )2+1( stnemnrevoG etatS yb secnavdA dna snaoL .VI 5.512 5.471 0.14 5.472 5.401 0.071 5.472 5.401 0.071 0.401 0.4 0.001 )b + a( sesopruP tnempoleveD .1 5.42 5.42 – 5.421 5.401 0.02 5.421 5.401 0.02 0.401 0.4 0.001 )7 ot 1 ( secivreS laicoS )a 0.02 0.02 – 0.021 0.001 0.02 0.021 0.001 0.02 0.001 – 0.001 erutluC dna trA ,stropS ,noitacudE .1 – – – – – – – – – – – – htlaeH cilbuP dna lacideM .2 – – – – – – – – – – – – erafleW ylimaF .3 – – – – – – – – – – – – noitatinaS dna ylppuS retaW .4 – – – – – – – – – – – – gnisuoH .5 5.4 5.4 – 5.4 5.4 – 5.4 5.4 – 0.4 0.4 – )gnisuoH( stnavreS tnemnrevoG .6 – – – – – – – – – – – – srehtO .7 0.191 0.051 0.14 0.051 – 0.051 0.051 – 0.051 – – – )01 ot 1( secivreS cimonocE )b – – – – – – – – – – – – yrdnabsuH porC .1 – – – – – – – – – – – – noitavresnoC retaW dna lioS .2 – – – – – – – – – – – – gnisuoheraW dna egarotS dooF .3 0.14 – 0.14 – – – – – – – – – noitarepo-oC .4 – – – – – – – – – – – – .cte ,noitagirrI muideM dna rojaM .5 – – – – – – – – – – – – stcejorP rewoP .6State Finances : A Study of Budgets of 2015-16 318 ).dtnoC( erutalsigeL htiw seirotirreT noinU dna etatS fo erutidnepxE latipaC : VI xidneppA MIKKIS )noilliM `( 61-5102 51-4102 51-4102 41-3102 )setamitsE tegduB( )setamitsE desiveR( )setamitsE tegduB( )stnuoccA( metI LATOT NALP-NON NALP LATOT NALP-NON NALP LATOT NALP-NON NALP LATOT NALP-NON NALP 31 21 11 01 9 8 7 6 5 4 3 2 1 – – – – – – – – – – – – seirtsudnI llamS dna egalliV .7 – – – – – – – – – – – – slareniM dna seirtsudnI rehtO .8 – – – – – – – – – – – – tnempoleveD laruR .9 0.051 0.051 – 0.051 – 0.051 0.051 – 0.051 – – – srehtO.01 0.1 0.1 – 0.1 0.1 – 0.1 0.1 – – – – )b + a( sesopruP tnempoleveD-noN .2 0.1 0.1 – 0.1 0.1 – 0.1 0.1 – – – – )gnisuoH naht rehto( stnavreS tnemnrevoG )a – – – – – – – – – – – – suoenallecsiM )b – – – – – – – – – – – – tnemeltteS etatS-retnI .V – – – – – – – – – 0.01 0.01 – dnuF ycnegnitnoC .IV 9.152,2 9.152,2 – 7.114,2 7.114,2 – 9.790,2 9.790,2 – 5.018,1 5.018,1 – )2+1( .cte ,sdnuF tnedivorP etatS.IIV 2.032,2 2.032,2 – 0.093,2 0.093,2 – 0.080,2 0.080,2 – 5.497,1 5.497,1 – sdnuF tnedivorP etatS .1 7.12 7.12 – 7.12 7.12 – 9.71 9.71 – 0.61 0.61 – srehtO .2 0.043,1 0.043,1 – 8.506,1 8.506,1 – 0.260,1 0.260,1 – 4.219,1 4.219,1 – )4 ot 1( sdnuF evreseR.IIIV – – – – – – – – – – – – sdnuF evreseR laweneR/noitaicerpeD .1 0.021 0.021 – 2.593 2.593 – 0.021 0.021 – 3.272 3.272 – sdnuF gnikniS .2 – – – – – – – – – – – – dnuF feileR enimaF .3 0.022,1 0.022,1 – 6.012,1 6.012,1 – 0.249 0.249 – 1.046,1 1.046,1 – srehtO .4 2.979,8 2.979,8 – 0.850,1 0.850,1 – 0.850,1 0.850,1 – 7.458 7.458 – )4 ot 1( secnavdA dna stisopeD .XI 2.454,8 2.454,8 – 0.886 0.886 – 0.886 0.886 – 5.094 5.094 – stisopeD liviC .1 – – – – – – – – – – – – sdnuF lacoL fo stisopeD .2 – – – – – – – – – – – – secnavdA liviC .3 0.525 0.525 – 0.073 0.073 – 0.073 0.073 – 2.463 2.463 – srehtO .4 4.365,24 4.365,24 – 4.272,04 4.272,04 – 4.272,04 4.272,04 – 5.159,05 5.159,05 – )4 ot 1( suoenallecsiM dna esnepsuS .X 6.21 6.21 – 5.52 5.52 – 5.52 5.52 – 2.9 2.9 – esnepsuS .1 0.004,61 0.004,61 – 0.004,61 0.004,61 – 0.004,61 0.004,61 – 0.002,42 0.002,42 – stnuoccA tnemtsevnI ecnalaB hsaC .2 – – – – – – – – – – – – IBR htiw stisopeD .3 9.051,62 9.051,62 – 8.648,32 8.648,32 – 8.648,32 8.648,32 – 3.247,62 3.247,62 – srehtO .4 – – – – – – – – – – – – dnuF ycnegnitnoC ot noitairporppA .IX 8.864,51 8.864,51 – 1.163,21 1.163,21 – 5.834,21 5.834,21 – 0.393,51 0.393,51 – secnattimeR.IIX 0.434,5 7.738,21 5.347,21 8.486,8 tnuoccA euneveR no )–( ticfi eD/)+( sulpruS .A 2.434,5- 1.541,31- 9.347,21- 4.236,6- tnuoccA latipaC no )–(ticfi eD/)+( sulpruS .B 2.0- 5.703- 4.0- 4.250,2 )B+A( )–( ticfi eD/)+( sulpruS llarevO .C 2.0- 5.703- 4.0- 4.250,2 )iii ot i = C( )–( ticfi eD/)+( sulpruS fo gnicnaniF .D 2.0- 5.703- 4.0- 4.250,2 secnalaB hsaC ni )–( esaerceD/)+( esaercnI .i 6.893,2 0.607,2 0.356 6.356 ecnalaB gninepO )a 4.893,2 6.893,2 6.256 0.607,2 ecnalaB gnisolC )b hsaC )+( ot snoitiddA/)–( morf slawardhtiW .ii – – – – )ten( tnuoccA tnemtsevnI ecnalaB snaeM dna syaW ni )+( esaerceD/)–( esaercnI .iii – – – – )ten( IBR morf stfardrevO dna secnavdAAppendix IV 319 ).dtnoC( erutalsigeL htiw seirotirreT noinU dna etatS fo erutidnepxE latipaC : VI xidneppA UDAN LIMAT )noilliM `( 61-5102 51-4102 51-4102 41-3102 )setamitsE tegduB( )setamitsE desiveR( )setamitsE tegduB( )stnuoccA( metI LATOT NALP-NON NALP LATOT NALP-NON NALP LATOT NALP-NON NALP LATOT NALP-NON NALP 31 21 11 01 9 8 7 6 5 4 3 2 1 6.718,655,3 5.038,903,3 1.789,642 8.487,668,3 7.101,856,3 0.386,802 5.001,479,2 6.228,137,2 9.772,242 7.674,383,4 5.909,012,4 2.765,271 )IIX ot I( STNEMESRUBSID LATIPAC LATOT STNEMESRUBSID LATIPAC LATOT 3.214,053 3.524,301 1.789,642 7.141,603 6.854,79 0.386,802 5.508,633 7.725,49 9.772,242 1.776,342 9.901,17 2.765,271 $)stnuoccA cilbuP gnidulcxE( 6.721,342 0.604,4 6.127,832 9.114,302 0.641,5 9.562,891 0.848,632 2.924,4 8.814,232 7.037,171 8.010,3 9.917,861 )2 + 1( yaltuO latipaC latoT .I 7.329,212 9.23 8.098,212 6.546,281 9.401 7.045,281 6.103,602 0.03 6.172,602 3.317,561 8.433 6.873,561 )b + a( tnempoleveD .1 2.699,26 8.02 4.579,26 5.557,55 6.29 0.366,55 1.147,86 9.72 3.317,86 0.090,76 8.934 2.056,66 )9 ot 1( secivreS laicoS )a( 4.625,6 4.1 1.525,6 9.541,6 7.07 2.570,6 0.028,5 – 0.028,5 5.746,3 6.992 9.743,3 erutluC dna trA ,stropS ,noitacudE .1 0.072,2 – 0.072,2 7.134,3 – 7.134,3 6.655,3 – 6.655,3 4.826,3 – 4.826,3 htlaeH cilbuP dna lacideM .2 2.302,1 – 2.302,1 2.638,1 – 2.638,1 9.048,1 – 9.048,1 0.062,2 – 0.062,2 erafleW ylimaF .3 7.681,61 – 7.681,61 4.145,61 – 4.145,61 9.287,51 – 9.287,51 3.438,31 – 3.438,31 noitatinaS dna ylppuS retaW .4 7.426,2 3.31 4.116,2 8.122,3 2.61 6.502,3 1.115,71 5.22 6.884,71 9.683,02 4.21- 3.993,02 gnisuoH .5 4.107,03 – 4.107,03 6.776,91 – 6.776,91 7.413,91 – 7.413,91 6.154,71 – 6.154,71 tnempoleveD nabrU .6 deludehcS ,setsaC deludehcS fo erafleW .7 4.198,2 – 4.198,2 4.970,3 – 4.970,3 7.426,3 – 7.426,3 5.695,1 – 5.695,1 sessalC drawkcaB rehtO dna sebirT 0.512 – 0.512 9.302 – 9.302 4.773 – 4.773 0.702 – 0.702 erafleW dna ytiruceS laicoS .8 3.773 1.6 2.173 7.716,1 6.5 0.216,1 8.219 4.5 4.709 8.770,4 6.251 2.529,3 * srehtO .9 5.729,941 1.21 4.519,941 1.098,621 4.21 7.778,621 5.065,731 2.2 3.855,731 3.326,89 0.501- 3.827,89 )01 ot 1( secivreS cimonocE)b( 9.284,51 0.05- 9.235,51 8.845,11 0.05- 8.895,11 6.466,41 0.06- 6.427,41 8.349,6 4.021- 2.460,7 )ix ot i( seitivitcA deillA dna erutlucirgA .1 6.545,1 – 6.545,1 4.18 – 4.18 2.81 – 2.81 8.582 – 8.582 yrdnabsuH porC )i 1.433 – 1.433 2.604 – 2.604 4.13 – 4.13 3.115 – 3.115 noitavresnoC retaW dna lioS )ii 8.995 – 8.995 7.278 – 7.278 5.816 – 5.816 3.694 – 3.694 yrdnabsuH laminA )iii 5.685 – 5.685 – – – – – – – – – tnempoleveD yriaD )vi 5.729,2 – 5.729,2 4.985,1 – 4.985,1 8.126,3 – 8.126,3 5.146,1 – 5.146,1 seirehsiF )v 6.756,1 – 6.756,1 9.269,1 – 9.269,1 3.015,2 0.01- 3.025,2 1.543,2 – 1.543,2 efiL dliW dna yrtseroF )iv – – – – – – – – – – – – snoitatnalP)iiv 6.573,5 – 6.573,5 3.028,3 – 3.028,3 0.542,5 – 0.542,5 0.864 – 0.864 gnisuoheraW dna egarotS dooF)iiiv 5.83 – 5.83 0.04 – 0.04 6.83 – 6.83 4.04 – 4.04 noitacudE dna hcraeseR larutlucirgA )xi 7.714,1 0.05- 7.764,1 8.006,1 0.05- 8.056,1 8.085,1 0.05- 8.036,1 8.297 4.021- 1.319 noitarepo-oC )x 0.000,1 – 0.000,1 1.571,1 – 1.571,1 0.000,1 – 0.000,1 6.263 – 6.263 @ srehtO )ix 2.202,91 – 2.202,91 9.821,91 – 9.821,91 5.401,81 – 5.401,81 3.782,41 – 3.782,41 tnempoleveD laruR .2 8.998 – 8.998 5.323 – 5.323 7.811 – 7.811 0.633 – 0.633 semmargorP aerA laicepS .3 8.998 – 8.998 5.323 – 5.323 7.811 – 7.811 0.633 – 0.633 saerA lliH :hcihw fo dna noitagirrI muideM dna rojaM .4 4.926,71 – 4.926,71 6.157,41 – 6.157,41 5.244,91 – 5.244,91 0.547,9 – 0.547,9 lortnoC doolF 0.000,02 – 0.000,02 2.231,22 – 2.231,22 0.086,02 – 0.086,02 0.035,12 – 0.035,12 ygrenE .5 5.847 – 5.847 5.023 – 5.023 0.625 – 0.625 1.983 – 1.983 )vi ot i( slareniM dna yrtsudnI .6 0.005 – 0.005 1.37 – 1.37 0.325 – 0.325 1.871 – 1.871 seirtsudnI llamS dna egalliV )i – – – – – – – – – – – – seirtsudnI leetS dna norI )ii dna gniniM suorreF-noN )iii – – – 0.3 – 0.3 0.3 – 0.3 – – – seirtsudnI lacigrullateM 5.842 – 5.842 4.442 – 4.442 – – – 0.112 – 0.112 # srehtO )vi 1.609,27 0.26 2.448,27 8.653,65 3.26 5.492,65 9.006,16 1.26 8.835,16 5.036,34 3.51 2.516,34 )ii + i( tropsnarT .7 2.990,96 0.26 2.730,96 8.623,05 3.26 5.462,05 5.249,85 1.26 4.088,85 9.748,93 3.51 5.238,93 segdirB dna sdaoR )i 0.708,3 – 0.708,3 0.030,6 – 0.030,6 4.856,2 – 4.856,2 6.287,3 – 6.287,3 ** srehtO )ii – – – – – – – – – – – – snoitacinummoC .8State Finances : A Study of Budgets of 2015-16 320 ).dtnoC( erutalsigeL htiw seirotirreT noinU dna etatS fo erutidnepxE latipaC : VI xidneppA UDAN LIMAT )noilliM `( 61-5102 51-4102 51-4102 41-3102 )setamitsE tegduB( )setamitsE desiveR( )setamitsE tegduB( )stnuoccA( metI LATOT NALP-NON NALP LATOT NALP-NON NALP LATOT NALP-NON NALP LATOT NALP-NON NALP 31 21 11 01 9 8 7 6 5 4 3 2 1 0.005 – 0.005 6.839 – 6.839 0.000,1 – 0.000,1 6.170,1 – 6.170,1 tnemnorivnE dna ygolonhceT ,ecneicS .9 6.855,2 1.0 5.855,2 1.983,1 1.0 1.983,1 3.324,1 1.0 2.324,1 1.096 1.0 0.096 )ii + i( secivreS cimonocE lareneG.01 0.055,1 – 0.055,1 6.902 – 6.902 4.095 – 4.095 6.391 – 6.391 msiruoT )i 6.800,1 1.0 5.800,1 5.971,1 1.0 4.971,1 9.238 1.0 8.238 5.694 1.0 5.694 @@ srehtO )ii 9.302,03 1.373,4 8.038,52 3.667,02 1.140,5 2.527,51 4.645,03 1.993,4 2.741,62 3.710,6 0.676,2 3.143,3 )secivreS lareneG( tnempoleveD-noN .2 2.715,66 2.715,66 – 0.633,75 0.633,75 – 1.050,86 1.050,86 – 2.508,24 2.508,24 – )8 ot 1( tbeD lanretnI fo egrahcsiD .II 9.915,12 9.915,12 – 9.070,42 9.070,42 – 5.060,42 5.060,42 – 2.486,02 2.486,02 – snaoL tekraM .1 4.396 4.396 – 8.317 8.317 – 8.317 8.317 – 5.627 5.627 – CIL morf snaoL .2 7.982 7.982 – 8.862 8.862 – 8.862 8.862 – 4.942 4.942 – sknaB rehto dna IBS morf snaoL .3 5.027,9 5.027,9 – 3.588,8 3.588,8 – 3.588,8 3.588,8 – 7.507,7 7.507,7 – DRABAN morf snaoL .4 tnempoleveD evitarepo-oC lanoitaN morf snaoL .5 2.604 2.604 – 7.343 7.343 – 7.373 7.373 – 8.742 8.742 – noitaroproC – – – – – – – – – – – – IBR morf AMW .6 1.984,31 1.984,31 – 7.145,21 7.145,21 – 3.761,31 3.761,31 – 9.015,21 9.015,21 – FSSN ot deussi seitiruceS laicepS .7 6.893,02 6.893,02 – 7.115,01 7.115,01 – 8.085,02 8.085,02 – 8.086 8.086 – srehtO .8 0.000,02 0.000,02 – 0.000,01 0.000,01 – 0.000,02 0.000,02 – – – – sdnoB noitasnepmoC dnaL :hcihw fo 0.840,9 0.840,9 – 4.206,7 4.206,7 – 7.449,6 7.449,6 – 1.969,6 1.969,6 – )7 ot 1( ertneC eht ot snaoL fo tnemyapeR .III 5.769,8 5.769,8 – 6.645,7 6.645,7 – 9.168,6 9.168,6 – 8.219,6 8.219,6 – semehcS nalP etatS .1 nalP fo esaeler ecnavdA :hcihw fo – – – – – – – – – – – – seitimalaC larutaN rof ecnatsissA – – – – – – – – – – – – semehcS nalP lartneC .2 – – – – – – – – – – – – semehcS derosnopS yllartneC .3 5.08 5.08 – 9.55 9.55 – 8.28 8.28 – 2.65 2.65 – )ii + i( nalP-noN .4 – – – – – – – – – – – – seitimalaC larutaN rof feileR )i 5.08 5.08 – 9.55 9.55 – 8.28 8.28 – 2.65 2.65 – srehtO )ii – – – – – – – – – – – – ertneC morf secnavdA snaeM dna syaW .5 – – – – – – – – – – – – semehcS laicepS rof snaoL .6 – – – – – – – – – – – – srehtO .7 1.900,23 6.347,32 5.562,8 2.060,83 0.346,72 1.714,01 4.132,52 4.273,51 1.958,9 5.124,22 2.475,81 3.748,3 )2+1( stnemnrevoG etatS yb secnavdA dna snaoL .VI 6.449,03 1.786,22 5.752,8 6.540,73 5.636,62 1.904,01 9.913,42 8.864,41 1.158,9 1.885,12 7.047,71 3.748,3 )b + a( sesopruP tnempoleveD .1 8.732,9 6.006,2 2.736,6 5.883,7 6.284,2 9.509,4 7.187,5 2.267,2 5.910,3 7.737,6 4.669,2 3.177,3 )7 ot 1 ( secivreS laicoS )a – – – – – – – – – – – – erutluC dna trA ,stropS ,noitacudE .1 – – – – – – – – – – – – htlaeH cilbuP dna lacideM .2 – – – – – – – – – – – – erafleW ylimaF .3 9.271 9.271 – 7.336 7.622 0.704 7.622 7.622 – 5.413,1 5.413,1 – noitatinaS dna ylppuS retaW .4 – – – – – – – – – – – – gnisuoH .5 8.724,2 8.724,2 – 9.220,4 9.552,2 0.767,1 6.203,4 5.535,2 0.767,1 9.156,2 9.156,1 0.000,1 )gnisuoH( stnavreS tnemnrevoG .6 2.736,6 – 2.736,6 9.137,2 – 9.137,2 5.252,1 – 5.252,1 3.177,2 – 3.177,2 srehtO .7 7.607,12 4.680,02 3.026,1 1.756,92 9.351,42 2.305,5 1.835,81 6.607,11 5.138,6 3.058,41 3.477,41 0.67 )01 ot 1( secivreS cimonocE )b 0.005,1 0.005,1 – 0.005,1 0.005,1 – 0.005,1 0.005,1 – 4.494,1 4.494,1 – yrdnabsuH porC .1 – – – – – – – – – – – – noitavresnoC retaW dna lioS .2 – – – – – – – – – – – – gnisuoheraW dna egarotS dooF .3 8.121 – 8.121 5.792,1 9.731,1 6.951 1.061 – 1.061 0.628 0.057 0.67 noitarepo-oC .4 – – – – – – – – – – – – .cte ,noitagirrI muideM dna rojaM .5 0.027,41 0.027,41 – 0.000,02 0.000,02 – 0.000,01 0.000,01 – 0.599,9 0.599,9 – stcejorP rewoP .6Appendix IV 321 ).dtnoC( erutalsigeL htiw seirotirreT noinU dna etatS fo erutidnepxE latipaC : VI xidneppA UDAN LIMAT )noilliM `( 61-5102 51-4102 51-4102 41-3102 )setamitsE tegduB( )setamitsE desiveR( )setamitsE tegduB( )stnuoccA( metI LATOT NALP-NON NALP LATOT NALP-NON NALP LATOT NALP-NON NALP LATOT NALP-NON NALP 31 21 11 01 9 8 7 6 5 4 3 2 1 0.003 0.003 – 5.453 5.453 – 6.602 6.602 – 4.605 4.605 – seirtsudnI llamS dna egalliV .7 – – – 3.1 3.1 – – – – 0.526 0.526 – slareniM dna seirtsudnI rehtO .8 – – – – – – – – – – – – tnempoleveD laruR .9 9.460,5 4.665,3 5.894,1 8.305,6 2.061,1 6.343,5 4.176,6 – 4.176,6 5.304,1 5.304,1 – srehtO.01 6.460,1 6.650,1 0.8 6.410,1 6.600,1 0.8 6.119 6.309 0.8 5.338 5.338 – )b + a( sesopruP tnempoleveD-noN .2 5.650,1 5.650,1 – 5.600,1 5.600,1 – 5.309 5.309 – 5.338 5.338 – )gnisuoH naht rehto( stnavreS tnemnrevoG )a 0.8 – 0.8 0.8 – 0.8 0.8 – 0.8 – – – suoenallecsiM )b – – – – – – – – – – – – tnemeltteS etatS-retnI .V – – – – – – – – – 8.781 8.781 – dnuF ycnegnitnoC .IV 9.708,55 9.708,55 – 6.327,05 6.327,05 – 1.541,25 1.541,25 – 0.822,25 0.822,25 – )2+1( .cte ,sdnuF tnedivorP etatS.IIV 0.558,45 0.558,45 – 7.077,94 7.077,94 – 6.313,15 6.313,15 – 0.403,15 0.403,15 – sdnuF tnedivorP etatS .1 9.259 9.259 – 9.259 9.259 – 5.138 5.138 – 0.429 0.429 – srehtO .2 6.672,72 6.672,72 – 3.490,83 3.490,83 – 4.617,93 4.617,93 – 6.377,64 6.377,64 – )4 ot 1( sdnuF evreseR.IIIV – – – – – – – – – 4.4 4.4 – sdnuF evreseR laweneR/noitaicerpeD .1 9.545,3 9.545,3 – 4.864,6 4.864,6 – 8.808,4 8.808,4 – 6.734,8 6.734,8 – sdnuF gnikniS .2 – – – – – – – – – – – – dnuF feileR enimaF .3 7.037,32 7.037,32 – 8.526,13 8.526,13 – 6.709,43 6.709,43 – 6.133,83 6.133,83 – srehtO .4 2.759,908 2.759,908 – 6.921,075 6.921,075 – 0.151,045 0.151,045 – 6.235,753 6.235,753 – )4 ot 1( secnavdA dna stisopeD .XI 3.346,672 3.346,672 – 4.118,182 4.118,182 – 5.466,612 5.466,612 – 3.912,822 3.912,822 – stisopeD liviC .1 6.889,72 6.889,72 – 6.616,52 6.616,52 – 2.565,12 2.565,12 – 8.253,22 8.253,22 – sdnuF lacoL fo stisopeD .2 9.920,1 9.920,1 – 0.920,1 0.920,1 – 1.843 1.843 – 7.650,1 7.650,1 – secnavdA liviC .3 4.592,405 4.592,405 – 6.276,162 6.276,162 – 2.375,103 2.375,103 – 7.309,501 7.309,501 – srehtO .4 4.364,162,2 4.364,162,2 – 4.618,948,2 4.618,948,2 – 3.801,369,1 3.801,369,1 – 7.728,336,3 7.728,336,3 – )4 ot 1( suoenallecsiM dna esnepsuS .X 2.700,25- 2.700,25- – 2.700,25- 2.700,25- – 0.645,84- 0.645,84- – 8.648,45 8.648,45 – esnepsuS .1 0.000,002,1 0.000,002,1 – 8.074,048,1 8.074,048,1 – 6.647,170,1 6.647,170,1 – 4.219,885,2 4.219,885,2 – stnuoccA tnemtsevnI ecnalaB hsaC .2 – – – – – – – – – – – – IBR htiw stisopeD .3 6.074,311,1 6.074,311,1 – 8.253,160,1 8.253,160,1 – 7.709,939 7.709,939 – 6.860,099 6.860,099 – srehtO .4 – – – – – – – – – – – – dnuF ycnegnitnoC ot noitairporppA .IX 5.016,15 5.016,15 – 5.016,15 5.016,15 – 3.509,14 3.509,14 – 6.000,94 6.000,94 – secnattimeR.IIX 2.061,64- 7.763,53- 5.398,2 4.288,71- tnuoccA euneveR no )–( ticfi eD/)+( sulpruS .A 0.455,52 5.646,41 8.774,12- 5.397,6- tnuoccA latipaC no )–(ticfi eD/)+( sulpruS .B 3.606,02- 2.127,02- 2.485,81- 0.676,42- )B+A( )–( ticfi eD/)+( sulpruS llarevO .C 3.606,02- 2.127,02- 2.485,81- 9.576,42- )iii ot i = C( )–( ticfi eD/)+( sulpruS fo gnicnaniF .D 5.693 5.878 2.465- 1.538,7 secnalaB hsaC ni )–( esaerceD/)+( esaercnI .i 2.647,1- 7.426,2- 6.167- 7.954,01- ecnalaB gninepO )a 7.943,1- 2.647,1- 8.523,1- 6.426,2- ecnalaB gnisolC )b hsaC )+( ot snoitiddA/)–( morf slawardhtiW .ii 8.200,12- 7.995,12- 0.020,81- 0.115,23- )ten( tnuoccA tnemtsevnI ecnalaB snaeM dna syaW ni )+( esaerceD/)–( esaercnI .iii – – – – )ten( IBR morf stfardrevO dna secnavdAState Finances : A Study of Budgets of 2015-16 322 ).dtnoC( erutalsigeL htiw seirotirreT noinU dna etatS fo erutidnepxE latipaC : VI xidneppA ANAGNALET )noilliM `( 61-5102 51-4102 51-4102 41-3102 )setamitsE tegduB( )setamitsE desiveR( )setamitsE tegduB( )stnuoccA( metI LATOT NALP-NON NALP LATOT NALP-NON NALP LATOT NALP-NON NALP LATOT NALP-NON NALP 31 21 11 01 9 8 7 6 5 4 3 2 1 1.464,455 0.866,373 1.697,081 9.893,105 6.742,623 3.151,571 4.306,105 6.742,623 8.553,571 – – – )IIX ot I( STNEMESRUBSID LATIPAC LATOT STNEMESRUBSID LATIPAC LATOT 8.985,412 7.397,33 1.697,081 1.284,102 7.033,62 3.151,571 5.686,102 7.033,62 8.553,571 – – – $)stnuoccA cilbuP gnidulcxE( 1.528,951 – 1.528,951 4.708,051 – 4.708,051 9.110,151 – 9.110,151 – – – )2 + 1( yaltuO latipaC latoT .I 5.289,351 – 5.289,351 0.309,541 – 0.309,541 5.701,641 – 5.701,641 – – – )b + a( tnempoleveD .1 7.818,91 – 7.818,91 5.998,14 – 5.998,14 5.580,24 – 5.580,24 – – – )9 ot 1( secivreS laicoS )a( 0.554,3 – 0.554,3 0.712,4 – 0.712,4 0.712,4 – 0.712,4 – – – erutluC dna trA ,stropS ,noitacudE .1 0.087,6 – 0.087,6 8.819,5 – 8.819,5 8.819,5 – 8.819,5 – – – htlaeH cilbuP dna lacideM .2 8.1 – 8.1 8.1 – 8.1 8.1 – 8.1 – – – erafleW ylimaF .3 7.254 – 7.254 4.062,22 – 4.062,22 1.313,22 – 1.313,22 – – – noitatinaS dna ylppuS retaW .4 9.322,1 – 9.322,1 4.157 – 4.157 4.157 – 4.157 – – – gnisuoH .5 – – – – – – – – – – – – tnempoleveD nabrU .6 deludehcS ,setsaC deludehcS fo erafleW .7 0.159,6 – 0.159,6 8.905,8 – 8.905,8 0.346,8 – 0.346,8 – – – sessalC drawkcaB rehtO dna sebirT 4.249 – 4.249 5.822 – 5.822 5.822 – 5.822 – – – erafleW dna ytiruceS laicoS .8 8.11 – 8.11 8.11 – 8.11 8.11 – 8.11 – – – * srehtO .9 8.361,431 – 8.361,431 6.300,401 – 6.300,401 0.220,401 – 0.220,401 – – – )01 ot 1( secivreS cimonocE)b( 6.281,5 – 6.281,5 1.512 – 1.512 7.512 – 7.512 – – – )ix ot i( seitivitcA deillA dna erutlucirgA .1 – – – – – – – – – – – – yrdnabsuH porC )i – – – – – – – – – – – – noitavresnoC retaW dna lioS )ii 0.25 – 0.25 0.25 – 0.25 0.25 – 0.25 – – – yrdnabsuH laminA )iii 5.201,1 – 5.201,1 1.361 – 1.361 1.361 – 1.361 – – – tnempoleveD yriaD )vi – – – – – – – – – – – – seirehsiF )v – – – – – – – – – – – – efiL dliW dna yrtseroF )iv – – – – – – – – – – – – snoitatnalP)iiv – – – – – – 6.0 – 6.0 – – – gnisuoheraW dna egarotS dooF)iiiv – – – – – – – – – – – – noitacudE dna hcraeseR larutlucirgA )xi – – – – – – – – – – – – noitarepo-oC )x 2.820,4 – 2.820,4 – – – – – – – – – @ srehtO )ix – – – – – – – – – – – – tnempoleveD laruR .2 – – – – – – – – – – – – semmargorP aerA laicepS .3 – – – – – – – – – – – – saerA lliH :hcihw fo dna noitagirrI muideM dna rojaM .4 9.989,96 – 9.989,96 7.097,36 – 7.097,36 0.057,36 – 0.057,36 – – – lortnoC doolF 1.460,01 – 1.460,01 1.340,01 – 1.340,01 6.101,01 – 6.101,01 – – – ygrenE .5 3.56 – 3.56 0.85 – 0.85 0.85 – 0.85 – – – )vi ot i( slareniM dna yrtsudnI .6 – – – 2.0 – 2.0 2.0 – 2.0 – – – seirtsudnI llamS dna egalliV )i 5.73 – 5.73 0.03 – 0.03 0.03 – 0.03 – – – seirtsudnI leetS dna norI )ii dna gniniM suorreF-noN )iii – – – – – – – – – – – – seirtsudnI lacigrullateM 8.72 – 8.72 8.72 – 8.72 8.72 – 8.72 – – – # srehtO )vi 9.168,24 – 9.168,24 6.505,12 – 6.505,12 6.505,12 – 6.505,12 – – – )ii + i( tropsnarT .7 9.108,24 – 9.108,24 6.544,12 – 6.544,12 6.544,12 – 6.544,12 – – – segdirB dna sdaoR )i 0.06 – 0.06 0.06 – 0.06 0.06 – 0.06 – – – ** srehtO )ii – – – – – – – – – – – – snoitacinummoC .8Appendix IV 323 ).dtnoC( erutalsigeL htiw seirotirreT noinU dna etatS fo erutidnepxE latipaC : VI xidneppA ANAGNALET )noilliM `( 61-5102 51-4102 51-4102 41-3102 )setamitsE tegduB( )setamitsE desiveR( )setamitsE tegduB( )stnuoccA( metI LATOT NALP-NON NALP LATOT NALP-NON NALP LATOT NALP-NON NALP LATOT NALP-NON NALP 31 21 11 01 9 8 7 6 5 4 3 2 1 – – – – – – – – – – – – tnemnorivnE dna ygolonhceT ,ecneicS .9 0.000,6 – 0.000,6 1.193,8 – 1.193,8 1.193,8 – 1.193,8 – – – )ii + i( secivreS cimonocE lareneG.01 – – – – – – – – – – – – msiruoT )i 0.000,6 – 0.000,6 1.193,8 – 1.193,8 1.193,8 – 1.193,8 – – – @@ srehtO )ii 6.248,5 – 6.248,5 4.409,4 – 4.409,4 4.409,4 – 4.409,4 – – – )secivreS lareneG( tnempoleveD-noN .2 2.376,23 2.376,23 – 8.253,62 8.253,62 – 8.253,62 8.253,62 – – – – )8 ot 1( tbeD lanretnI fo egrahcsiD .II 9.281,11 9.281,11 – 5.088,5 5.088,5 – 5.088,5 5.088,5 – – – – snaoL tekraM .1 7.171 7.171 – 0.81 0.81 – 0.81 0.81 – – – – CIL morf snaoL .2 – – – – – – – – – – – – sknaB rehto dna IBS morf snaoL .3 0.000,5 0.000,5 – 3.722,4 3.722,4 – 3.722,4 3.722,4 – – – – DRABAN morf snaoL .4 tnempoleveD evitarepo-oC lanoitaN morf snaoL .5 0.602 0.602 – 6.871 6.871 – 6.871 6.871 – – – – noitaroproC 0.003,6 0.003,6 – 0.003,6 0.003,6 – 0.003,6 0.003,6 – – – – IBR morf AMW .6 0.005,6 0.005,6 – 0.080,5 0.080,5 – 0.080,5 0.080,5 – – – – FSSN ot deussi seitiruceS laicepS .7 6.213,3 6.213,3 – 4.866,4 4.866,4 – 4.866,4 4.866,4 – – – – srehtO .8 8.510,1 8.510,1 – 8.510,1 8.510,1 – 8.510,1 8.510,1 – – – – sdnoB noitasnepmoC dnaL :hcihw fo 4.074,4 4.074,4 – 7.098,3 7.098,3 – 7.098,3 7.098,3 – – – – )7 ot 1( ertneC eht ot snaoL fo tnemyapeR .III 6.444,4 6.444,4 – 1.568,3 1.568,3 – 1.568,3 1.568,3 – – – – semehcS nalP etatS .1 nalP fo esaeler ecnavdA :hcihw fo – – – – – – – – – – – – seitimalaC larutaN rof ecnatsissA – – – – – – – – – – – – semehcS nalP lartneC .2 – – – – – – – – – – – – semehcS derosnopS yllartneC .3 8.52 8.52 – 6.52 6.52 – 6.52 6.52 – – – – )ii + i( nalP-noN .4 – – – – – – – – – – – – seitimalaC larutaN rof feileR )i 8.52 8.52 – 6.52 6.52 – 6.52 6.52 – – – – srehtO )ii – – – – – – – – – – – – ertneC morf secnavdA snaeM dna syaW .5 – – – – – – – – – – – – semehcS laicepS rof snaoL .6 – – – – – – – – – – – – srehtO .7 0.129,32 1.059,2 0.179,02 1.137,62 2.783,2 9.343,42 1.137,62 2.783,2 9.343,42 – – – )2+1( stnemnrevoG etatS yb secnavdA dna snaoL .VI 8.091,32 8.912,2 0.179,02 7.603,62 8.269,1 9.343,42 7.603,62 8.269,1 9.343,42 – – – )b + a( sesopruP tnempoleveD .1 8.407,81 6.153,1 2.353,71 3.579,91 6.490,1 6.088,81 3.579,91 6.490,1 6.088,81 – – – )7 ot 1 ( secivreS laicoS )a – – – 7.56 – 7.56 7.56 – 7.56 – – – erutluC dna trA ,stropS ,noitacudE .1 1.572 1.572 – 1.572 1.572 – 1.572 1.572 – – – – htlaeH cilbuP dna lacideM .2 – – – – – – – – – – – – erafleW ylimaF .3 3.881,7 – 3.881,7 0.000,4 – 0.000,4 0.000,4 – 0.000,4 – – – noitatinaS dna ylppuS retaW .4 6.326 0.625 6.79 6.326 0.625 6.79 6.326 0.625 6.79 – – – gnisuoH .5 5.055 5.055 – 5.392 5.392 – 5.392 5.392 – – – – )gnisuoH( stnavreS tnemnrevoG .6 3.760,01 – 3.760,01 3.717,41 – 3.717,41 3.717,41 – 3.717,41 – – – srehtO .7 9.584,4 2.868 7.716,3 4.133,6 2.868 2.364,5 4.133,6 2.868 2.364,5 – – – )01 ot 1( secivreS cimonocE )b – – – – – – – – – – – – yrdnabsuH porC .1 – – – – – – – – – – – – noitavresnoC retaW dna lioS .2 – – – – – – – – – – – – gnisuoheraW dna egarotS dooF .3 – – – – – – – – – – – – noitarepo-oC .4 – – – – – – – – – – – – .cte ,noitagirrI muideM dna rojaM .5 0.009,1 – 0.009,1 5.047,3 – 5.047,3 5.047,3 – 5.047,3 – – – stcejorP rewoP .6State Finances : A Study of Budgets of 2015-16 324 ).dtnoC( erutalsigeL htiw seirotirreT noinU dna etatS fo erutidnepxE latipaC : VI xidneppA ANAGNALET )noilliM `( 61-5102 51-4102 51-4102 41-3102 )setamitsE tegduB( )setamitsE desiveR( )setamitsE tegduB( )stnuoccA( metI LATOT NALP-NON NALP LATOT NALP-NON NALP LATOT NALP-NON NALP LATOT NALP-NON NALP 31 21 11 01 9 8 7 6 5 4 3 2 1 – – – – – – – – – – – – seirtsudnI llamS dna egalliV .7 – – – – – – – – – – – – slareniM dna seirtsudnI rehtO .8 – – – – – – – – – – – – tnempoleveD laruR .9 9.585,2 2.868 7.717,1 9.095,2 2.868 7.227,1 9.095,2 2.868 7.227,1 – – – srehtO.01 3.037 3.037 – 4.424 4.424 – 4.424 4.424 – – – – )b + a( sesopruP tnempoleveD-noN .2 3.037 3.037 – 4.424 4.424 – 4.424 4.424 – – – – )gnisuoH naht rehto( stnavreS tnemnrevoG )a – – – – – – – – – – – – suoenallecsiM )b – – – – – – – – – – – – tnemeltteS etatS-retnI .V – – – – – – – – – – – – dnuF ycnegnitnoC .IV 0.000,71 0.000,71 – 9.101,41 9.101,41 – 9.101,41 9.101,41 – – – – )2+1( .cte ,sdnuF tnedivorP etatS.IIV 1.713,31 1.713,31 – 0.826,01 0.826,01 – 0.826,01 0.826,01 – – – – sdnuF tnedivorP etatS .1 9.286,3 9.286,3 – 8.374,3 8.374,3 – 8.374,3 8.374,3 – – – – srehtO .2 0.508,41 0.508,41 – 2.810,81 2.810,81 – 2.810,81 2.810,81 – – – – )4 ot 1( sdnuF evreseR.IIIV – – – – – – – – – – – – sdnuF evreseR laweneR/noitaicerpeD .1 7.064,7 7.064,7 – 0.877,6 0.877,6 – 0.877,6 0.877,6 – – – – sdnuF gnikniS .2 – – – – – – – – – – – – dnuF feileR enimaF .3 3.443,7 3.443,7 – 2.042,11 2.042,11 – 2.042,11 2.042,11 – – – – srehtO .4 2.967,103 2.967,103 – 0.945,532 0.945,532 – 0.945,532 0.945,532 – – – – )4 ot 1( secnavdA dna stisopeD .XI 0.645,651 0.645,651 – 1.552,621 1.552,621 – 1.552,621 1.552,621 – – – – stisopeD liviC .1 6.600,36 6.600,36 – 7.872,75 7.872,75 – 7.872,75 7.872,75 – – – – sdnuF lacoL fo stisopeD .2 4.108 4.108 – 5.827 5.827 – 5.827 5.827 – – – – secnavdA liviC .3 4.514,18 4.514,18 – 7.682,15 7.682,15 – 7.682,15 7.682,15 – – – – srehtO .4 – – – 8.744,52 8.744,52 – 8.744,52 8.744,52 – – – – )4 ot 1( suoenallecsiM dna esnepsuS .X – – – – – – – – – – – – esnepsuS .1 – – – 8.744,52 8.744,52 – 8.744,52 8.744,52 – – – – stnuoccA tnemtsevnI ecnalaB hsaC .2 – – – – – – – – – – – – IBR htiw stisopeD .3 – – – – – – – – – – – – srehtO .4 – – – 0.005 0.005 – 0.005 0.005 – – – – dnuF ycnegnitnoC ot noitairporppA .IX – – – – – – – – – – – – secnattimeR.IIX 0.313,5 7.508,2 2.010,3 – tnuoccA euneveR no )–( ticfi eD/)+( sulpruS .A 2.443,5- 5.057,2- 0.559,2- – tnuoccA latipaC no )–(ticfi eD/)+( sulpruS .B 2.13- 2.55 2.55 – )B+A( )–( ticfi eD/)+( sulpruS llarevO .C 3.13- 2.55 2.55 – )iii ot i = C( )–( ticfi eD/)+( sulpruS fo gnicnaniF .D 3.13- 6.293,52- 6.293,52- – secnalaB hsaC ni )–( esaerceD/)+( esaercnI .i 2.55 8.744,52 8.744,52 – ecnalaB gninepO )a 9.32 2.55 2.55 – ecnalaB gnisolC )b hsaC )+( ot snoitiddA/)–( morf slawardhtiW .ii – 8.744,52 8.744,52 – )ten( tnuoccA tnemtsevnI ecnalaB snaeM dna syaW ni )+( esaerceD/)–( esaercnI .iii – – – – )ten( IBR morf stfardrevO dna secnavdAAppendix IV 325 ).dtnoC( erutalsigeL htiw seirotirreT noinU dna etatS fo erutidnepxE latipaC : VI xidneppA ARUPIRT )noilliM `( 61-5102 51-4102 51-4102 41-3102 )setamitsE tegduB( )setamitsE desiveR( )setamitsE tegduB( )stnuoccA( metI LATOT NALP-NON NALP LATOT NALP-NON NALP LATOT NALP-NON NALP LATOT NALP-NON NALP 31 21 11 01 9 8 7 6 5 4 3 2 1 9.077,725 2.115,474 7.952,35 7.150,083 8.473,343 9.676,63 6.634,585 1.077,645 5.666,83 4.093,735 9.567,025 5.426,61 )IIX ot I( STNEMESRUBSID LATIPAC LATOT STNEMESRUBSID LATIPAC LATOT 7.332,85 0.479,4 7.952,35 8.369,04 9.682,4 9.676,63 0.378,24 5.602,4 5.666,83 2.467,81 7.931,2 5.426,61 $)stnuoccA cilbuP gnidulcxE( 0.981,35 4.921 7.950,35 9.376,63 3.151 6.225,63 2.475,83 0.26 2.215,83 3.704,61 2.26- 5.964,61 )2 + 1( yaltuO latipaC latoT .I 4.724,04 0.5 4.224,04 9.772,13 0.5 9.272,13 1.161,13 0.5 1.651,13 2.159,31 5.68- 7.730,41 )b + a( tnempoleveD .1 5.831,21 – 5.831,21 8.825,21 – 8.825,21 8.801,8 – 8.801,8 0.893,6 3.04- 3.834,6 )9 ot 1( secivreS laicoS )a( 3.907,1 – 3.907,1 0.921,2 – 0.921,2 6.494,1 – 6.494,1 9.734,1 – 9.734,1 erutluC dna trA ,stropS ,noitacudE .1 4.759,1 – 4.759,1 9.126,1 – 9.126,1 7.508 – 7.508 2.150,1 0.1 3.050,1 htlaeH cilbuP dna lacideM .2 – – – – – – – – – – – – erafleW ylimaF .3 2.421,2 – 2.421,2 4.708,2 – 4.708,2 4.204,2 – 4.204,2 0.137,2 – 0.137,2 noitatinaS dna ylppuS retaW .4 3.546,1 – 3.546,1 3.145,1 – 3.145,1 4.025,1 – 4.025,1 1.79 – 1.79 gnisuoH .5 7.320,3 – 7.320,3 8.778,2 – 8.778,2 7.845 – 7.845 8.294 – 8.294 tnempoleveD nabrU .6 deludehcS ,setsaC deludehcS fo erafleW .7 6.506,1 – 6.506,1 1.863,1 – 1.863,1 7.132,1 – 7.132,1 5.314 2.14- 8.454 sessalC drawkcaB rehtO dna sebirT – – – 5.87 – 5.87 0.9 – 0.9 1.76 – 1.76 erafleW dna ytiruceS laicoS .8 0.37 – 0.37 8.401 – 8.401 4.69 – 4.69 3.701 – 3.701 * srehtO .9 9.882,82 0.5 9.382,82 1.947,81 0.5 1.447,81 3.250,32 0.5 3.740,32 2.355,7 2.64- 4.995,7 )01 ot 1( secivreS cimonocE)b( 7.096,1 – 7.096,1 3.792,1 – 3.792,1 5.114,1 – 5.114,1 2.239 2.66- 4.899 )ix ot i( seitivitcA deillA dna erutlucirgA .1 1.394 – 1.394 8.733 – 8.733 3.193 – 3.193 1.93 2.66- 3.501 yrdnabsuH porC )i – – – – – – – – – – – – noitavresnoC retaW dna lioS )ii 8.37 – 8.37 1.54 – 1.54 4.07 – 4.07 0.19 – 0.19 yrdnabsuH laminA )iii – – – – – – – – – – – – tnempoleveD yriaD )vi 1.03 – 1.03 0.13 – 0.13 2.33 – 2.33 5.71 – 5.71 seirehsiF )v 0.056 – 0.056 2.556 – 2.556 6.056 – 6.056 6.015 – 6.015 efiL dliW dna yrtseroF )iv – – – – – – – – – – – – snoitatnalP)iiv 6.211 – 6.211 5.35 – 5.35 2.51 – 2.51 3.66 – 3.66 gnisuoheraW dna egarotS dooF)iiiv 0.94 – 0.94 0.8 – 0.8 5.6 – 5.6 6.7 – 6.7 noitacudE dna hcraeseR larutlucirgA )xi 0.26 – 0.26 0.56 – 0.56 0.05 – 0.05 0.54 – 0.54 noitarepo-oC )x 2.022 – 2.022 8.101 – 8.101 4.491 – 4.491 1.551 – 1.551 @ srehtO )ix 4.803,41 – 4.803,41 3.540,7 – 3.540,7 8.301,11 – 8.301,11 3.671 – 3.671 tnempoleveD laruR .2 1.755 – 1.755 6.609 – 6.609 2.738 – 2.738 0.210,1 – 0.210,1 semmargorP aerA laicepS .3 – – – – – – – – – – – – saerA lliH :hcihw fo dna noitagirrI muideM dna rojaM .4 9.554,2 – 9.554,2 1.807,1 – 1.807,1 1.611,2 – 1.611,2 3.964 – 3.964 lortnoC doolF 0.217,1 – 0.217,1 4.726 – 4.726 8.075 – 8.075 6.926 – 6.926 ygrenE .5 3.492 – 3.492 3.753 – 3.753 1.983 – 1.983 0.973 – 0.973 )vi ot i( slareniM dna yrtsudnI .6 0.4 – 0.4 0.8 – 0.8 0.8 – 0.8 0.71 – 0.71 seirtsudnI llamS dna egalliV )i – – – – – – – – – – – – seirtsudnI leetS dna norI )ii dna gniniM suorreF-noN )iii – – – – – – – – – – – – seirtsudnI lacigrullateM 3.092 – 3.092 3.943 – 3.943 1.183 – 1.183 0.263 – 0.263 # srehtO )vi 2.617,6 – 2.617,6 1.832,6 – 1.832,6 4.312,6 – 4.312,6 5.446,3 0.51 5.926,3 )ii + i( tropsnarT .7 4.795,6 – 4.795,6 2.429,5 – 2.429,5 7.948,5 – 7.948,5 7.751,3 – 7.751,3 segdirB dna sdaoR )i 9.811 – 9.811 9.313 – 9.313 7.363 – 7.363 8.684 0.51 8.174 ** srehtO )ii – – – – – – – – – – – – snoitacinummoC .8State Finances : A Study of Budgets of 2015-16 326 ).dtnoC( erutalsigeL htiw seirotirreT noinU dna etatS fo erutidnepxE latipaC : VI xidneppA ARUPIRT )noilliM `( 61-5102 51-4102 51-4102 41-3102 )setamitsE tegduB( )setamitsE desiveR( )setamitsE tegduB( )stnuoccA( metI LATOT NALP-NON NALP LATOT NALP-NON NALP LATOT NALP-NON NALP LATOT NALP-NON NALP 31 21 11 01 9 8 7 6 5 4 3 2 1 4.211 – 4.211 6.901 – 6.901 9.1 – 9.1 6.15 – 6.15 tnemnorivnE dna ygolonhceT ,ecneicS .9 8.144 0.5 8.634 5.954 0.5 5.454 4.804 0.5 4.304 8.852 0.5 8.352 )ii + i( secivreS cimonocE lareneG.01 1.001 – 1.001 2.44 – 2.44 1.97 – 1.97 2.84 – 2.84 msiruoT )i 7.143 0.5 7.633 3.514 0.5 3.014 3.923 0.5 3.423 6.012 0.5 6.502 @@ srehtO )ii 6.167,21 4.421 3.736,21 1.693,5 3.641 7.942,5 1.314,7 0.75 1.653,7 1.654,2 3.42 7.134,2 )secivreS lareneG( tnempoleveD-noN .2 1.315,4 1.315,4 – 3.418,3 3.418,3 – 5.295,3 5.295,3 – 4.127,1 4.127,1 – )8 ot 1( tbeD lanretnI fo egrahcsiD .II 0.002,2 0.002,2 – 0.661,1 0.661,1 – 4.303,1 4.303,1 – 7.677 7.677 – snaoL tekraM .1 5.061 5.061 – 7.651 7.651 – 7.651 7.651 – 3.851 3.851 – CIL morf snaoL .2 – – – – – – – – – – – – sknaB rehto dna IBS morf snaoL .3 8.966 8.966 – 9.546 9.546 – 8.276 8.276 – 7.511 7.511 – DRABAN morf snaoL .4 tnempoleveD evitarepo-oC lanoitaN morf snaoL .5 3.4 3.4 – 4.4 4.4 – 8.2 8.2 – 8.2 8.2 – noitaroproC – – – – – – – – – – – – IBR morf AMW .6 4.204,1 4.204,1 – 0.665 0.665 – 0.868 0.868 – 7.865 7.865 – FSSN ot deussi seitiruceS laicepS .7 0.67 0.67 – 4.572,1 4.572,1 – 8.885 8.885 – 2.99 2.99 – srehtO .8 0.76 0.76 – 6.36 6.36 – 0.08 0.08 – 3.59 3.59 – sdnoB noitasnepmoC dnaL :hcihw fo 6.033 6.033 – 7.613 7.613 – 0.255 0.255 – 7.774 7.774 – )7 ot 1( ertneC eht ot snaoL fo tnemyapeR .III 8.603 8.603 – 8.982 8.982 – 0.325 0.325 – 5.782 5.782 – semehcS nalP etatS .1 nalP fo esaeler ecnavdA :hcihw fo – – – – – – – – – – – – seitimalaC larutaN rof ecnatsissA – – – – – – 7.0 7.0 – 7.4 7.4 – semehcS nalP lartneC .2 9.0 9.0 – 9.0 9.0 – 0.4 0.4 – 6.361 6.361 – semehcS derosnopS yllartneC .3 4.6 4.6 – 2.01 2.01 – 3.8 3.8 – 2.6 2.6 – )ii + i( nalP-noN .4 – – – – – – – – – – – – seitimalaC larutaN rof feileR )i 4.6 4.6 – 2.01 2.01 – 3.8 3.8 – 2.6 2.6 – srehtO )ii – – – – – – – – – – – – ertneC morf secnavdA snaeM dna syaW .5 5.61 5.61 – 7.51 7.51 – 1.61 1.61 – 6.51 6.51 – semehcS laicepS rof snaoL .6 – – – 2.0 2.0 – – – – – – – srehtO .7 0.102 0.1 0.002 8.851 5.4 3.451 3.451 – 3.451 8.751 8.2 0.551 )2+1( stnemnrevoG etatS yb secnavdA dna snaoL .VI 0.002 – 0.002 8.751 5.3 3.451 3.451 – 3.451 8.751 8.2 0.551 )b + a( sesopruP tnempoleveD .1 0.002 – 0.002 5.351 5.3 0.051 0.051 – 0.051 8.641 8.2 0.441 )7 ot 1 ( secivreS laicoS )a – – – – – – – – – – – – erutluC dna trA ,stropS ,noitacudE .1 0.002 – 0.002 0.051 – 0.051 0.051 – 0.051 0.441 – 0.441 htlaeH cilbuP dna lacideM .2 – – – – – – – – – – – – erafleW ylimaF .3 – – – – – – – – – – – – noitatinaS dna ylppuS retaW .4 – – – – – – – – – – – – gnisuoH .5 – – – 5.3 5.3 – – – – 8.2 8.2 – )gnisuoH( stnavreS tnemnrevoG .6 – – – – – – – – – – – – srehtO .7 – – – 3.4 – 3.4 3.4 – 3.4 0.11 – 0.11 )01 ot 1( secivreS cimonocE )b – – – – – – – – – – – – yrdnabsuH porC .1 – – – – – – – – – – – – noitavresnoC retaW dna lioS .2 – – – – – – – – – – – – gnisuoheraW dna egarotS dooF .3 – – – 3.4 – 3.4 3.4 – 3.4 0.11 – 0.11 noitarepo-oC .4 – – – – – – – – – – – – .cte ,noitagirrI muideM dna rojaM .5 – – – – – – – – – – – – stcejorP rewoP .6Appendix IV 327 ).dtnoC( erutalsigeL htiw seirotirreT noinU dna etatS fo erutidnepxE latipaC : VI xidneppA ARUPIRT )noilliM `( 61-5102 51-4102 51-4102 41-3102 )setamitsE tegduB( )setamitsE desiveR( )setamitsE tegduB( )stnuoccA( metI LATOT NALP-NON NALP LATOT NALP-NON NALP LATOT NALP-NON NALP LATOT NALP-NON NALP 31 21 11 01 9 8 7 6 5 4 3 2 1 – – – – – – – – – – – – seirtsudnI llamS dna egalliV .7 – – – – – – – – – – – – slareniM dna seirtsudnI rehtO .8 – – – – – – – – – – – – tnempoleveD laruR .9 – – – – – – – – – – – – srehtO.01 0.1 0.1 – 0.1 0.1 – – – – – – – )b + a( sesopruP tnempoleveD-noN .2 0.1 0.1 – 0.1 0.1 – – – – – – – )gnisuoH naht rehto( stnavreS tnemnrevoG )a – – – – – – – – – – – – suoenallecsiM )b – – – – – – – – – – – – tnemeltteS etatS-retnI .V – – – – – – – – – – – – dnuF ycnegnitnoC .IV 0.101,7 0.101,7 – 0.843,5 0.843,5 – 0.577,9 0.577,9 – 6.958,4 6.958,4 – )2+1( .cte ,sdnuF tnedivorP etatS.IIV 0.010,7 0.010,7 – 0.062,5 0.062,5 – 0.055,9 0.055,9 – 6.477,4 6.477,4 – sdnuF tnedivorP etatS .1 0.19 0.19 – 0.88 0.88 – 0.522 0.522 – 0.58 0.58 – srehtO .2 0.002 0.002 – 0.902 0.902 – 8.822 8.822 – 8.135 8.135 – )4 ot 1( sdnuF evreseR.IIIV – – – – – – – – – – – – sdnuF evreseR laweneR/noitaicerpeD .1 – – – – – – – – – 0.005 0.005 – sdnuF gnikniS .2 – – – – – – – – – – – – dnuF feileR enimaF .3 0.002 0.002 – 0.902 0.902 – 8.822 8.822 – 8.13 8.13 – srehtO .4 7.176,2 7.176,2 – 1.954,2 1.954,2 – 0.842,7 0.842,7 – 5.610,2 5.610,2 – )4 ot 1( secnavdA dna stisopeD .XI 0.004,2 0.004,2 – 0.002,2 0.002,2 – 0.001,2 0.001,2 – 4.387,1 4.387,1 – stisopeD liviC .1 – – – – – – 0.000,5 0.000,5 – – – – sdnuF lacoL fo stisopeD .2 5.072 5.072 – 0.852 0.852 – 0.741 0.741 – 2.232 2.232 – secnavdA liviC .3 2.1 2.1 – 1.1 1.1 – 0.1 0.1 – 0.1 0.1 – srehtO .4 5.414,644 5.414,644 – 3.426,813 3.426,813 – 8.124,415 8.124,415 – 2.269,794 2.269,794 – )4 ot 1( suoenallecsiM dna esnepsuS .X 5.359 5.359 – 0.058 0.058 – 0.096,1 0.096,1 – 0.699 0.699 – esnepsuS .1 5.571,544 5.571,544 – 1.405,713 1.405,713 – 0.083,215 0.083,215 – 7.756,694 7.756,694 – stnuoccA tnemtsevnI ecnalaB hsaC .2 – – – – – – – – – – – – IBR htiw stisopeD .3 5.582 5.582 – 2.072 2.072 – 8.153 8.153 – 5.803 5.803 – srehtO .4 – – – – – – – – – – – – dnuF ycnegnitnoC ot noitairporppA .IX 0.051,31 0.051,31 – 5.744,21 5.744,21 – 0.098,01 0.098,01 – 1.652,31 1.652,31 – secnattimeR.IIX 9.199,33 8.306,32 4.377,62 2.210,71 tnuoccA euneveR no )–( ticfi eD/)+( sulpruS .A 2.807,04- 9.692,82- 7.361,03- 1.582,6- tnuoccA latipaC no )–(ticfi eD/)+( sulpruS .B 3.617,6- 1.396,4- 3.093,3- 0.727,01 )B+A( )–( ticfi eD/)+( sulpruS llarevO .C 3.617,6- 1.396,4- 3.093,3- 0.727,01 )iii ot i = C( )–( ticfi eD/)+( sulpruS fo gnicnaniF .D 8.198,1- 4.801,2 6.945,3- 8.428- secnalaB hsaC ni )–( esaerceD/)+( esaercnI .i – 4.801,2- 0.369,1 6.382,1- ecnalaB gninepO )a 8.198,1- – 6.685,1- 4.801,2- ecnalaB gnisolC )b hsaC )+( ot snoitiddA/)–( morf slawardhtiW .ii 5.428,4- 5.108,6- 3.951 8.155,11 )ten( tnuoccA tnemtsevnI ecnalaB snaeM dna syaW ni )+( esaerceD/)–( esaercnI .iii – – – – )ten( IBR morf stfardrevO dna secnavdAState Finances : A Study of Budgets of 2015-16 328 ).dtnoC( erutalsigeL htiw seirotirreT noinU dna etatS fo erutidnepxE latipaC : VI xidneppA DNAHKARATTU )noilliM `( 61-5102 51-4102 51-4102 41-3102 )setamitsE tegduB( )setamitsE desiveR( )setamitsE tegduB( )stnuoccA( metI LATOT NALP-NON NALP LATOT NALP-NON NALP LATOT NALP-NON NALP LATOT NALP-NON NALP 31 21 11 01 9 8 7 6 5 4 3 2 1 3.694,532 1.357,391 2.347,14 0.521,232 7.030,271 4.490,06 1.842,422 5.052,671 6.799,74 7.145,035 7.002,894 0.143,23 )IIX ot I( STNEMESRUBSID LATIPAC LATOT STNEMESRUBSID LATIPAC LATOT 1.345,16 9.997,91 2.347,14 2.330,17 9.839,01 4.490,06 5.716,75 9.916,9 6.799,74 2.860,35 2.727,02 0.143,23 $)stnuoccA cilbuP gnidulcxE( 5.840,04 0.51 5.330,04 1.204,85 0.562 1.731,85 7.319,54 0.51 7.898,54 2.021,73 5.737,5 7.283,13 )2 + 1( yaltuO latipaC latoT .I 9.928,83 – 9.928,83 3.579,55 0.052 3.527,55 4.441,44 – 4.441,44 2.147,53 7.263,5 6.873,03 )b + a( tnempoleveD .1 0.835,01 – 0.835,01 1.567,51 – 1.567,51 1.450,71 – 1.450,71 5.704,8 5.1 0.604,8 )9 ot 1( secivreS laicoS )a( 7.219,4 – 7.219,4 0.751,6 – 0.751,6 1.599,3 – 1.599,3 4.070,3 – 4.070,3 erutluC dna trA ,stropS ,noitacudE .1 5.773 – 5.773 2.527,2 – 2.527,2 0.573,2 – 0.573,2 3.534,1 – 3.534,1 htlaeH cilbuP dna lacideM .2 0.6 – 0.6 0.5 – 0.5 0.5 – 0.5 0.54 – 0.54 erafleW ylimaF .3 0.593 – 0.593 0.078 – 0.078 0.096 – 0.096 7.669 – 7.669 noitatinaS dna ylppuS retaW .4 0.111 – 0.111 0.148 – 0.148 0.190,1 – 0.190,1 5.963 – 5.963 gnisuoH .5 7.538,3 – 7.538,3 0.380,3 – 0.380,3 0.706,6 – 0.706,6 9.094,1 – 9.094,1 tnempoleveD nabrU .6 deludehcS ,setsaC deludehcS fo erafleW .7 2.913 – 2.913 0.124 – 0.124 3.985 – 3.985 3.487 5.1 8.287 sessalC drawkcaB rehtO dna sebirT 9.225 – 9.225 8.574,1 – 8.574,1 8.536,1 – 8.536,1 5.141 – 5.141 erafleW dna ytiruceS laicoS .8 0.85 – 0.85 1.781 – 1.781 0.66 – 0.66 1.401 – 1.401 * srehtO .9 9.192,82 – 9.192,82 2.012,04 0.052 2.069,93 3.090,72 – 3.090,72 7.333,72 2.163,5 6.279,12 )01 ot 1( secivreS cimonocE)b( 4.006,1 – 4.006,1 8.687 – 8.687 0.515 – 0.515 8.089,5 7.813,5 1.266 )ix ot i( seitivitcA deillA dna erutlucirgA .1 3.331 – 3.331 3.44 – 3.44 3.44 – 3.44 2.801 7.51- 9.321 yrdnabsuH porC )i – – – – – – – – – – – – noitavresnoC retaW dna lioS )ii 0.12 – 0.12 5.13 – 5.13 4.03 – 4.03 7.68 – 7.68 yrdnabsuH laminA )iii – – – – – – – – – – – – tnempoleveD yriaD )vi 4.3 – 4.3 4.3 – 4.3 4.3 – 4.3 5.2 – 5.2 seirehsiF )v 7.272,1 – 7.272,1 0.106 – 0.106 0.633 – 0.633 3.394 – 3.394 efiL dliW dna yrtseroF )iv – – – – – – – – – – – – snoitatnalP)iiv 0.031 – 0.031 6.66 – 6.66 9.06 – 9.06 3.533,5 6.433,5 7.0 gnisuoheraW dna egarotS dooF)iiiv – – – – – – – – – – – – noitacudE dna hcraeseR larutlucirgA )xi 0.04 – 0.04 0.04 – 0.04 0.04 – 0.04 3.54- 2.0- 1.54- noitarepo-oC )x – – – – – – – – – – – – @ srehtO )ix 7.205,7 – 7.205,7 4.440,9 – 4.440,9 4.487,3 – 4.487,3 0.062,3 6.71 3.242,3 tnempoleveD laruR .2 – – – – – – – – – – – – semmargorP aerA laicepS .3 – – – – – – – – – – – – saerA lliH :hcihw fo dna noitagirrI muideM dna rojaM .4 1.837,6 – 1.837,6 8.174,01 – 8.174,01 1.289,9 – 1.289,9 9.006,4 8.42 1.675,4 lortnoC doolF 8.317 – 8.317 5.168,2 – 5.168,2 5.110,4 – 5.110,4 5.655,2 – 5.655,2 ygrenE .5 0.03 – 0.03 9.183 – 9.183 9.541 – 9.541 6.39 – 6.39 )vi ot i( slareniM dna yrtsudnI .6 – – – 0.2 – 0.2 0.5 – 0.5 1.352- – 1.352- seirtsudnI llamS dna egalliV )i – – – – – – – – – – – – seirtsudnI leetS dna norI )ii dna gniniM suorreF-noN )iii – – – – – – – – – – – – seirtsudnI lacigrullateM 0.03 – 0.03 9.973 – 9.973 9.041 – 9.041 7.643 – 7.643 # srehtO )vi 9.612,01 – 9.612,01 3.453,51 0.052 3.401,51 8.600,8 – 8.600,8 8.715,01 – 8.715,01 )ii + i( tropsnarT .7 0.326,9 – 0.326,9 0.675,41 – 0.675,41 0.668,7 – 0.668,7 5.833,01 – 5.833,01 segdirB dna sdaoR )i 9.395 – 9.395 3.877 0.052 3.825 8.041 – 8.041 3.971 – 3.971 ** srehtO )ii – – – – – – – – – – – – snoitacinummoC .8Appendix IV 329 ).dtnoC( erutalsigeL htiw seirotirreT noinU dna etatS fo erutidnepxE latipaC : VI xidneppA DNAHKARATTU )noilliM `( 61-5102 51-4102 51-4102 41-3102 )setamitsE tegduB( )setamitsE desiveR( )setamitsE tegduB( )stnuoccA( metI LATOT NALP-NON NALP LATOT NALP-NON NALP LATOT NALP-NON NALP LATOT NALP-NON NALP 31 21 11 01 9 8 7 6 5 4 3 2 1 – – – – – – – – – – – – tnemnorivnE dna ygolonhceT ,ecneicS .9 0.094,1 – 0.094,1 5.903,1 – 5.903,1 5.446 – 5.446 1.423 – 1.423 )ii + i( secivreS cimonocE lareneG.01 0.094,1 – 0.094,1 5.903,1 – 5.903,1 5.446 – 5.446 1.423 – 1.423 msiruoT )i – – – – – – – – – – – – @@ srehtO )ii 6.812,1 0.51 6.302,1 8.624,2 0.51 8.114,2 3.967,1 0.51 3.457,1 0.973,1 9.473 2.400,1 )secivreS lareneG( tnempoleveD-noN .2 0.423,72 0.423,72 – 0.489,61 0.489,61 – 0.471,71 0.471,71 – 2.803,41 2.803,41 – )8 ot 1( tbeD lanretnI fo egrahcsiD .II 0.775,21 0.775,21 – 0.777,3 0.777,3 – 0.777,3 0.777,3 – 9.836,7 9.836,7 – snaoL tekraM .1 – – – – – – – – – – – – CIL morf snaoL .2 – – – – – – – – – – – – sknaB rehto dna IBS morf snaoL .3 0.005,3 0.005,3 – 0.003,2 0.003,2 – 0.054,2 0.054,2 – 1.889,1 1.889,1 – DRABAN morf snaoL .4 tnempoleveD evitarepo-oC lanoitaN morf snaoL .5 0.041 0.041 – 0.001 0.001 – 0.041 0.041 – – – – noitaroproC 0.000,8 0.000,8 – 0.000,8 0.000,8 – 0.000,8 0.000,8 – 1.356,1 1.356,1 – IBR morf AMW .6 0.001,3 0.001,3 – 0.008,2 0.008,2 – 0.008,2 0.008,2 – 1.654,2 1.654,2 – FSSN ot deussi seitiruceS laicepS .7 0.7 0.7 – 0.7 0.7 – 0.7 0.7 – 0.275 0.275 – srehtO .8 – – – – – – – – – – – – sdnoB noitasnepmoC dnaL :hcihw fo 9.344 9.344 – 9.343 9.343 – 9.304 9.304 – 0.315 0.315 – )7 ot 1( ertneC eht ot snaoL fo tnemyapeR .III 0.043 0.043 – 0.003 0.003 – 0.003 0.003 – 5.462 5.462 – semehcS nalP etatS .1 nalP fo esaeler ecnavdA :hcihw fo – – – – – – – – – – – – seitimalaC larutaN rof ecnatsissA 1.0 1.0 – 1.0 1.0 – 1.0 1.0 – 4.0 4.0 – semehcS nalP lartneC .2 8.33 8.33 – 8.32 8.32 – 8.33 8.33 – 3.142 3.142 – semehcS derosnopS yllartneC .3 0.02 0.02 – 0.01 0.01 – 0.02 0.02 – 8.6 8.6 – )ii + i( nalP-noN .4 – – – – – – – – – – – – seitimalaC larutaN rof feileR )i 0.02 0.02 – 0.01 0.01 – 0.02 0.02 – 8.6 8.6 – srehtO )ii – – – – – – – – – – – – ertneC morf secnavdA snaeM dna syaW .5 – – – – – – – – – – – – semehcS laicepS rof snaoL .6 0.05 0.05 – 0.01 0.01 – 0.05 0.05 – – – – srehtO .7 7.627,1 0.71 7.907,1 2.303,3 0.643,1 3.759,1 9.521,2 0.72 9.890,2 9.977,2 6.128,1 3.859 )2+1( stnemnrevoG etatS yb secnavdA dna snaoL .VI 7.427,1 0.51 7.907,1 2.692,3 0.933,1 3.759,1 9.811,2 0.02 9.890,2 0.577,2 7.618,1 3.859 )b + a( sesopruP tnempoleveD .1 0.51 0.51 – 0.02 0.02 – 0.02 0.02 – 7.21 7.21 – )7 ot 1 ( secivreS laicoS )a – – – – – – – – – – – – erutluC dna trA ,stropS ,noitacudE .1 – – – – – – – – – – – – htlaeH cilbuP dna lacideM .2 – – – – – – – – – – – – erafleW ylimaF .3 – – – – – – – – – – – – noitatinaS dna ylppuS retaW .4 – – – – – – – – – – – – gnisuoH .5 0.51 0.51 – 0.02 0.02 – 0.02 0.02 – 7.21 7.21 – )gnisuoH( stnavreS tnemnrevoG .6 – – – – – – – – – – – – srehtO .7 7.907,1 – 7.907,1 2.672,3 0.913,1 3.759,1 9.890,2 – 9.890,2 3.267,2 0.408,1 3.859 )01 ot 1( secivreS cimonocE )b – – – 0.943,1 0.913,1 0.03 – – – 0.401,2 0.408,1 0.003 yrdnabsuH porC .1 – – – – – – – – – – – – noitavresnoC retaW dna lioS .2 – – – – – – – – – – – – gnisuoheraW dna egarotS dooF .3 0.03 – 0.03 1.03 – 1.03 1.03 – 1.03 0.33 – 0.33 noitarepo-oC .4 – – – – – – – – – – – – .cte ,noitagirrI muideM dna rojaM .5 7.966,1 – 7.966,1 2.746,1 – 2.746,1 8.818,1 – 8.818,1 2.525 – 2.525 stcejorP rewoP .6State Finances : A Study of Budgets of 2015-16 330 ).dtnoC( erutalsigeL htiw seirotirreT noinU dna etatS fo erutidnepxE latipaC : VI xidneppA DNAHKARATTU )noilliM `( 61-5102 51-4102 51-4102 41-3102 )setamitsE tegduB( )setamitsE desiveR( )setamitsE tegduB( )stnuoccA( metI LATOT NALP-NON NALP LATOT NALP-NON NALP LATOT NALP-NON NALP LATOT NALP-NON NALP 31 21 11 01 9 8 7 6 5 4 3 2 1 – – – – – – – – – – – – seirtsudnI llamS dna egalliV .7 – – – – – – – – – – – – slareniM dna seirtsudnI rehtO .8 – – – – – – – – – – – – tnempoleveD laruR .9 0.01 – 0.01 0.052 – 0.052 0.052 – 0.052 0.001 – 0.001 srehtO.01 0.2 0.2 – 0.7 0.7 – 0.7 0.7 – 9.4 9.4 – )b + a( sesopruP tnempoleveD-noN .2 0.1 0.1 – 0.1 0.1 – 0.1 0.1 – – – – )gnisuoH naht rehto( stnavreS tnemnrevoG )a 0.1 0.1 – 0.6 0.6 – 0.6 0.6 – 9.4 9.4 – suoenallecsiM )b – – – – – – – – – – – – tnemeltteS etatS-retnI .V 0.057,1 0.057,1 – 0.008,1 0.008,1 – 0.008,1 0.008,1 – 8.449,1 8.449,1 – dnuF ycnegnitnoC .IV 1.787,7 1.787,7 – 4.038,4 4.038,4 – 3.614,7 3.614,7 – 3.709,9 3.709,9 – )2+1( .cte ,sdnuF tnedivorP etatS.IIV 8.726,7 8.726,7 – 1.995,4 1.995,4 – 6.462,7 6.462,7 – 6.085,9 6.085,9 – sdnuF tnedivorP etatS .1 3.951 3.951 – 3.132 3.132 – 7.151 7.151 – 6.623 6.623 – srehtO .2 8.798,1 8.798,1 – 2.477,1 2.477,1 – 0.452,2 0.452,2 – 4.227,4 4.227,4 – )4 ot 1( sdnuF evreseR.IIIV – – – – – – – – – – – – sdnuF evreseR laweneR/noitaicerpeD .1 3.916,1 3.916,1 – 2.245,1 2.245,1 – 8.889,1 8.889,1 – – – – sdnuF gnikniS .2 – – – – – – – – – – – – dnuF feileR enimaF .3 5.872 5.872 – 0.232 0.232 – 2.562 2.562 – 4.227,4 4.227,4 – srehtO .4 9.616,72 9.616,72 – 5.940,62 5.940,62 – 8.103,62 8.103,62 – 0.153,72 0.153,72 – )4 ot 1( secnavdA dna stisopeD .XI 7.782,22 7.782,22 – 8.324,02 8.324,02 – 4.622,12 4.622,12 – 2.389,61 2.389,61 – stisopeD liviC .1 7.850,4 7.850,4 – 7.518,3 7.518,3 – 4.568,3 4.568,3 – 8.751,9 8.751,9 – sdnuF lacoL fo stisopeD .2 5.072,1 5.072,1 – 0.012,1 0.012,1 – 0.012,1 0.012,1 – 3.002,1 3.002,1 – secnavdA liviC .3 – – – 0.006 0.006 – – – – 7.9 7.9 – srehtO .4 0.304,29 0.304,29 – 6.066,88 6.066,88 – 9.200,88 9.200,88 – 0.009,283 0.009,283 – )4 ot 1( suoenallecsiM dna esnepsuS .X 8.2 8.2 – 6.066 6.066 – 6.2 6.2 – 2.219,2- 2.219,2- – esnepsuS .1 – – – – – – – – – 6.357,712 6.357,712 – stnuoccA tnemtsevnI ecnalaB hsaC .2 – – – – – – – – – – – – IBR htiw stisopeD .3 2.004,29 2.004,29 – 0.000,88 0.000,88 – 2.000,88 2.000,88 – 6.850,861 6.850,861 – srehtO .4 – – – 0.005,1 0.005,1 – – – – 0.000,4 0.000,4 – dnuF ycnegnitnoC ot noitairporppA .IX 5.894,43 5.894,43 – 1.774,82 1.774,82 – 7.558,23 7.558,23 – 9.499,44 9.499,44 – secnattimeR.IIX 4.383 8.065,12 3.428,6 1.140,11 tnuoccA euneveR no )–( ticfi eD/)+( sulpruS .A 2.912,2- 2.620,52- 5.011,8- 4.261,6- tnuoccA latipaC no )–(ticfi eD/)+( sulpruS .B 7.538,1- 4.564,3- 2.682,1- 7.878,4 )B+A( )–( ticfi eD/)+( sulpruS llarevO .C 7.538,1- 4.564,3- 2.682,1- 7.878,4 )iii ot i = C( )–( ticfi eD/)+( sulpruS fo gnicnaniF .D 7.538,1- 4.564,3- 2.682,1- 2.536,5 secnalaB hsaC ni )–( esaerceD/)+( esaercnI .i 7.718,2 1.385,5 9.053 1.25- ecnalaB gninepO )a 0.289 7.711,2 3.539- 1.385,5 ecnalaB gnisolC )b hsaC )+( ot snoitiddA/)–( morf slawardhtiW .ii – – – 5.657- )ten( tnuoccA tnemtsevnI ecnalaB snaeM dna syaW ni )+( esaerceD/)–( esaercnI .iii – – – – )ten( IBR morf stfardrevO dna secnavdAAppendix IV 331 ).dtnoC( erutalsigeL htiw seirotirreT noinU dna etatS fo erutidnepxE latipaC : VI xidneppA HSEDARP RATTU )noilliM `( 61-5102 51-4102 51-4102 41-3102 )setamitsE tegduB( )setamitsE desiveR( )setamitsE tegduB( )stnuoccA( metI LATOT NALP-NON NALP LATOT NALP-NON NALP LATOT NALP-NON NALP LATOT NALP-NON NALP 31 21 11 01 9 8 7 6 5 4 3 2 1 9.294,189,4 3.001,314,4 6.293,865 5.286,175,4 7.412,040,4 8.764,135 5.447,070,4 9.755,755,3 6.681,315 4.812,346,9 3.409,823,9 1.413,413 )IIX ot I( STNEMESRUBSID LATIPAC LATOT STNEMESRUBSID LATIPAC LATOT 4.113,967 8.819,002 6.293,865 9.521,707 2.856,571 8.764,135 1.797,276 5.016,951 6.681,315 8.137,524 7.714,111 1.413,413 $)stnuoccA cilbuP gnidulcxE( 6.245,136 8.136,67 8.019,455 5.549,095 7.889,17 8.659,815 6.168,955 8.518,65 8.540,305 5.626,823 3.545,22 2.180,603 )2 + 1( yaltuO latipaC latoT .I 0.234,675 7.994,65 3.239,915 0.505,845 6.616,95 4.888,884 7.280,715 6.597,44 2.782,274 0.399,392 5.321,51 5.968,872 )b + a( tnempoleveD .1 8.187,251 3.008 5.189,151 7.194,251 1.496 6.797,151 7.790,241 4.776 3.024,141 0.595,76 3.116 7.389,66 )9 ot 1( secivreS laicoS )a( 3.768,82 9.02 4.648,82 4.889,71 3.8 1.089,71 3.901,02 4.8 9.001,02 5.093,7 2.7 3.383,7 erutluC dna trA ,stropS ,noitacudE .1 3.205,12 6.771 7.423,12 6.676,91 1.451 5.225,91 0.694,91 1.451 9.143,91 7.181,31 0.651 7.520,31 htlaeH cilbuP dna lacideM .2 – – – 0.000,31 – 0.000,31 0.000,31 – 0.000,31 – – – erafleW ylimaF .3 0.003,72 – 0.003,72 2.034,22 – 2.034,22 0.005,12 – 0.005,12 8.039,41 – 8.039,41 noitatinaS dna ylppuS retaW .4 0.215,84 6.135 4.089,74 3.107,45 5.664 8.432,45 1.492,14 5.444 6.948,04 3.277,21 2.234 1.043,21 gnisuoH .5 0.577,8 – 0.577,8 8.435,8 – 8.435,8 5.771,9 – 5.771,9 3.430,7 – 3.430,7 tnempoleveD nabrU .6 deludehcS ,setsaC deludehcS fo erafleW .7 7.985,1 – 7.985,1 1.933,1 – 1.933,1 0.674,1 – 0.674,1 3.593 – 3.593 sessalC drawkcaB rehtO dna sebirT 3.182,31 7.2 6.872,31 9.875,11 5.2 4.675,11 9.368,21 5.2 4.168,21 2.905,9 2.2 0.705,9 erafleW dna ytiruceS laicoS .8 2.459,2 6.76 7.688,2 4.242,3 7.26 8.971,3 1.181,3 0.86 1.311,3 9.083,2 7.31 2.763,2 * srehtO .9 2.056,324 4.996,55 8.059,763 3.310,693 6.229,85 8.090,733 0.589,473 1.811,44 9.668,033 0.893,622 3.215,41 8.588,112 )01 ot 1( secivreS cimonocE)b( 2.268,31 9.204 3.954,31 2.722,9 5.494 7.237,8 1.657,7 0.225 1.432,7 6.681,5 3.223 3.468,4 )ix ot i( seitivitcA deillA dna erutlucirgA .1 1.358,3 1.32 9.928,3 5.338,3 8.5 7.728,3 4.087,2 3.33 1.747,2 9.729 7.89 2.928 yrdnabsuH porC )i 3.131 – 3.131 4.501 – 4.501 4.701 – 4.701 – – – noitavresnoC retaW dna lioS )ii 1.373 – 1.373 8.788 – 8.788 9.427 – 9.427 9.226 – 9.226 yrdnabsuH laminA )iii – – – – – – – – – – – – tnempoleveD yriaD )vi – – – – – – – – – – – – seirehsiF )v 0.915,3 0.3 0.615,3 8.987,2 – 8.987,2 6.155,2 – 6.155,2 8.763,2 – 8.763,2 efiL dliW dna yrtseroF )iv – – – – – – – – – – – – snoitatnalP)iiv 8.673 8.673 – 7.884 7.884 – 7.884 7.884 – 5.322 5.322 – gnisuoheraW dna egarotS dooF)iiiv 0.969 – 0.969 9.458 – 9.458 0.638 – 0.638 9.539 – 9.539 noitacudE dna hcraeseR larutlucirgA )xi 0.046,4 – 0.046,4 1.762 – 1.762 1.762 – 1.762 5.801 – 5.801 noitarepo-oC )x – – – – – – – – – – – – @ srehtO )ix 1.053,84 – 1.053,84 6.802,44 – 6.802,44 0.909,04 – 0.909,04 7.000,61 8.9- 5.010,61 tnempoleveD laruR .2 0.007,11 – 0.007,11 1.009,01 – 1.009,01 4.959,11 – 4.959,11 7.097,7 4.52- 1.618,7 semmargorP aerA laicepS .3 – – – – – – – – – – – – saerA lliH :hcihw fo dna noitagirrI muideM dna rojaM .4 1.563,35 – 1.563,35 9.851,15 – 9.851,15 2.138,25 – 2.138,25 8.255,92 – 8.255,92 lortnoC doolF 1.517,141 3.102,45 8.315,78 6.419,821 2.045,75 4.473,17 3.280,601 3.107,24 1.183,36 7.105,66 5.222,41 2.972,25 ygrenE .5 2.278 0.47 2.897 7.876 4.96 3.906 0.157 4.47 6.676 8.63 1.2 7.43 )vi ot i( slareniM dna yrtsudnI .6 3.157 1.3 2.847 5.283 8.3 7.873 3.424 8.3 5.024 5.43 2.0- 7.43 seirtsudnI llamS dna egalliV )i – – – – – – – – – – – – seirtsudnI leetS dna norI )ii dna gniniM suorreF-noN )iii 9.07 9.07 – 6.56 6.56 – 6.07 6.07 – 4.2 4.2 – seirtsudnI lacigrullateM 0.05 – 0.05 7.032 – 7.032 1.652 – 1.652 – – – # srehtO )vi 9.469,151 2.120,1 7.349,051 6.073,941 5.818 1.255,841 3.582,351 5.028 8.464,251 4.715,001 5.0 8.615,001 )ii + i( tropsnarT .7 8.484,741 1.1 7.384,741 1.881,541 5.0 6.781,541 3.599,941 5.0 8.499,941 1.385,89 5.0 6.285,89 segdirB dna sdaoR )i 1.084,4 1.020,1 0.064,3 5.281,4 0.818 5.463,3 0.092,3 0.028 0.074,2 3.439,1 – 3.439,1 ** srehtO )ii – – – – – – – – – – – – snoitacinummoC .8State Finances : A Study of Budgets of 2015-16 332 ).dtnoC( erutalsigeL htiw seirotirreT noinU dna etatS fo erutidnepxE latipaC : VI xidneppA HSEDARP RATTU )noilliM `( 61-5102 51-4102 51-4102 41-3102 )setamitsE tegduB( )setamitsE desiveR( )setamitsE tegduB( )stnuoccA( metI LATOT NALP-NON NALP LATOT NALP-NON NALP LATOT NALP-NON NALP LATOT NALP-NON NALP 31 21 11 01 9 8 7 6 5 4 3 2 1 0.04 – 0.04 0.001 – 0.001 0.001 – 0.001 – – – tnemnorivnE dna ygolonhceT ,ecneicS .9 5.087,1 – 5.087,1 7.454,1 – 7.454,1 7.013,1 – 7.013,1 3.118 – 3.118 )ii + i( secivreS cimonocE lareneG.01 5.087,1 – 5.087,1 7.454,1 – 7.454,1 7.013,1 – 7.013,1 3.118 – 3.118 msiruoT )i – – – – – – – – – – – – @@ srehtO )ii 7.011,55 1.231,02 5.879,43 4.044,24 1.273,21 4.860,03 9.877,24 2.020,21 6.857,03 5.336,43 7.124,7 7.112,72 )secivreS lareneG( tnempoleveD-noN .2 6.744,691 6.744,691 – 2.825,09 2.825,09 – 2.825,081 2.825,081 – 2.410,76 2.410,76 – )8 ot 1( tbeD lanretnI fo egrahcsiD .II 4.799,64 4.799,64 – 5.388,93 5.388,93 – 5.388,93 5.388,93 – 5.064,92 5.064,92 – snaoL tekraM .1 7.22 7.22 – 8.33 8.33 – 8.33 8.33 – 8.14 8.14 – CIL morf snaoL .2 – – – – – – – – – 2.587- 2.587- – sknaB rehto dna IBS morf snaoL .3 9.959,21 9.959,21 – 7.432,11 7.432,11 – 7.432,11 7.432,11 – 6.084,9 6.084,9 – DRABAN morf snaoL .4 tnempoleveD evitarepo-oC lanoitaN morf snaoL .5 9.201 9.201 – 9.48 9.48 – 9.48 9.48 – 0.97 0.97 – noitaroproC 0.000,001 0.000,001 – 0.000,01 0.000,01 – 0.000,001 0.000,001 – 7.08 7.08 – IBR morf AMW .6 3.701,03 3.701,03 – 8.410,32 8.410,32 – 8.410,32 8.410,32 – 4.804,22 4.804,22 – FSSN ot deussi seitiruceS laicepS .7 4.752,6 4.752,6 – 5.672,6 5.672,6 – 5.672,6 5.672,6 – 4.842,6 4.842,6 – srehtO .8 1.1 1.1 – 1.1 1.1 – 1.1 1.1 – 3.01 3.01 – sdnoB noitasnepmoC dnaL :hcihw fo 3.193,31 3.193,31 – 6.013,31 6.013,31 – 6.013,31 6.013,31 – 2.356,41 2.356,41 – )7 ot 1( ertneC eht ot snaoL fo tnemyapeR .III 0.223,31 0.223,31 – 3.932,31 3.932,31 – 3.932,31 3.932,31 – 7.606,31 7.606,31 – semehcS nalP etatS .1 nalP fo esaeler ecnavdA :hcihw fo – – – – – – – – – – – – seitimalaC larutaN rof ecnatsissA – – – – – – – – – 0.8 0.8 – semehcS nalP lartneC .2 – – – – – – – – – 3.569 3.569 – semehcS derosnopS yllartneC .3 3.96 3.96 – 3.17 3.17 – 3.17 3.17 – 0.37 0.37 – )ii + i( nalP-noN .4 – – – – – – – – – – – – seitimalaC larutaN rof feileR )i 3.96 3.96 – 3.17 3.17 – 3.17 3.17 – 0.37 0.37 – srehtO )ii – – – – – – – – – – – – ertneC morf secnavdA snaeM dna syaW .5 – – – – – – – – – – – – semehcS laicepS rof snaoL .6 – – – – – – – – – 2.0 2.0 – srehtO .7 9.929,72 2.844,41 8.184,31 7.143,22 7.038,9 0.115,21 7.690,91 9.559,8 8.041,01 4.337,41 5.005,6 8.232,8 )2+1( stnemnrevoG etatS yb secnavdA dna snaoL .VI 7.028,72 0.933,41 8.184,31 5.232,22 5.127,9 0.115,21 1.889,81 3.748,8 8.041,01 5.346,41 7.014,6 8.232,8 )b + a( sesopruP tnempoleveD .1 8.609,9 0.606,2 8.003,7 1.560,31 1.716,3 0.844,9 5.359,31 7.215,4 8.044,9 7.802,8 2.322,1 5.589,6 )7 ot 1 ( secivreS laicoS )a – – – – – – – – – – – – erutluC dna trA ,stropS ,noitacudE .1 – – – – – – – – – – – – htlaeH cilbuP dna lacideM .2 – – – – – – – – – – – – erafleW ylimaF .3 0.005,5 – 0.005,5 0.000,8 – 0.000,8 0.000,9 – 0.000,9 5.969,6 – 5.969,6 noitatinaS dna ylppuS retaW .4 – – – 0.000,1 – 0.000,1 – – – – – – gnisuoH .5 0.601,1 0.601,1 – 0.601,1 0.601,1 – 6.601,1 6.601,1 – 3.189 3.189 – )gnisuoH( stnavreS tnemnrevoG .6 8.003,3 0.005,1 8.008,1 1.959,2 1.115,2 0.844 9.648,3 1.604,3 8.044 8.752 9.142 9.51 srehtO .7 0.419,71 0.337,11 0.181,6 4.761,9 4.401,6 0.360,3 6.430,5 6.433,4 0.007 8.434,6 5.781,5 4.742,1 )01 ot 1( secivreS cimonocE )b – – – – – – – – – – – – yrdnabsuH porC .1 – – – – – – – – – – – – noitavresnoC retaW dna lioS .2 – – – – – – – – – – – – gnisuoheraW dna egarotS dooF .3 9.167,5 9.167,5 – 0.942 0.942 – 9.29 9.29 – 3.301 3.301 – noitarepo-oC .4 – – – – – – – – – – – – .cte ,noitagirrI muideM dna rojaM .5 – – – – – – – – – – – – stcejorP rewoP .6Appendix IV 333 ).dtnoC( erutalsigeL htiw seirotirreT noinU dna etatS fo erutidnepxE latipaC : VI xidneppA HSEDARP RATTU )noilliM `( 61-5102 51-4102 51-4102 41-3102 )setamitsE tegduB( )setamitsE desiveR( )setamitsE tegduB( )stnuoccA( metI LATOT NALP-NON NALP LATOT NALP-NON NALP LATOT NALP-NON NALP LATOT NALP-NON NALP 31 21 11 01 9 8 7 6 5 4 3 2 1 0.001 – 0.001 1.0 1.0 – 1.0 1.0 – – – – seirtsudnI llamS dna egalliV .7 0.171,3 – 0.171,3 9.501,2 9.2 0.301,2 9.207 9.2 0.007 4.743,1 0.001 4.742,1 slareniM dna seirtsudnI rehtO .8 – – – – – – – – – – – – tnempoleveD laruR .9 1.188,8 1.179,5 0.019,2 4.218,6 4.258,5 0.069 8.832,4 8.832,4 – 1.489,4 1.489,4 – srehtO.01 2.901 2.901 – 2.901 2.901 – 6.801 6.801 – 9.98 9.98 – )b + a( sesopruP tnempoleveD-noN .2 2.901 2.901 – 2.901 2.901 – 6.801 6.801 – 9.98 9.98 – )gnisuoH naht rehto( stnavreS tnemnrevoG )a – – – – – – – – – – – – suoenallecsiM )b – – – – – – – – – – – – tnemeltteS etatS-retnI .V 0.000,2 0.000,2 – 5.379,3 5.379,3 – 8.957,2 8.957,2 – 6.568 6.568 – dnuF ycnegnitnoC .IV 0.115,901 0.115,901 – 5.476,601 5.476,601 – 5.476,69 5.476,69 – 2.179,27 2.179,27 – )2+1( .cte ,sdnuF tnedivorP etatS.IIV 0.006,601 0.006,601 – 5.367,301 5.367,301 – 5.367,39 5.367,39 – 6.787,27 6.787,27 – sdnuF tnedivorP etatS .1 0.119,2 0.119,2 – 0.119,2 0.119,2 – 0.119,2 0.119,2 – 6.381 6.381 – srehtO .2 1.827,79 1.827,79 – 3.948,421 3.948,421 – 2.651,98 2.651,98 – 5.112,05 5.112,05 – )4 ot 1( sdnuF evreseR.IIIV 0.002 0.002 – 9.113,1 9.113,1 – – – – – – – sdnuF evreseR laweneR/noitaicerpeD .1 4.099,64 4.099,64 – 1.878,93 1.878,93 – 1.878,93 1.878,93 – 8.954,92 8.954,92 – sdnuF gnikniS .2 – – – 2.39 2.39 – – – – – – – dnuF feileR enimaF .3 7.735,05 7.735,05 – 2.665,38 2.665,38 – 1.872,94 1.872,94 – 7.157,02 7.157,02 – srehtO .4 3.456,981 3.456,981 – 2.370,471 2.370,471 – 2.698,871 2.698,871 – 0.304,721 0.304,721 – )4 ot 1( secnavdA dna stisopeD .XI 3.447,821 3.447,821 – 2.320,621 2.320,621 – 2.643,621 2.643,621 – 3.943,98 3.943,98 – stisopeD liviC .1 0.075,35 0.075,35 – 0.075,24 0.075,24 – 0.070,74 0.070,74 – 2.095,62 2.095,62 – sdnuF lacoL fo stisopeD .2 – – – – – – – – – 0.565,2 0.565,2 – secnavdA liviC .3 0.043,7 0.043,7 – 0.084,5 0.084,5 – 0.084,5 0.084,5 – 5.898,8 5.898,8 – srehtO .4 0.886,666,3 0.886,666,3 – 0.683,893,3 0.683,893,3 – 6.068,388,2 6.068,388,2 – 8.165,037,8 8.165,037,8 – )4 ot 1( suoenallecsiM dna esnepsuS .X 5.595,7 5.595,7 – 0.521,9 0.521,9 – 2.421,9 2.421,9 – 1.680,042 1.680,042 – esnepsuS .1 9.781,019,2 9.781,019,2 – 7.226,546,2 7.226,546,2 – 0.000,041,2 0.000,041,2 – 6.877,682,2 6.877,682,2 – stnuoccA tnemtsevnI ecnalaB hsaC .2 – – – – – – – – – 5.589,596,4 5.589,596,4 – IBR htiw stisopeD .3 6.409,847 6.409,847 – 3.836,347 3.836,347 – 4.637,437 4.637,437 – 6.117,705,1 6.117,705,1 – srehtO .4 – – – – – – – – – – – – dnuF ycnegnitnoC ot noitairporppA .IX 0.006,64 0.006,64 – 0.006,64 0.006,64 – 0.006,64 0.006,64 – 1.871,632 1.871,632 – secnattimeR.IIX 6.042,143 3.270,423 8.839,982 7.866,001 tnuoccA euneveR no )–( ticfi eD/)+( sulpruS .A 1.975,492- 6.344,182- 2.855,543- 3.971,212- tnuoccA latipaC no )–(ticfi eD/)+( sulpruS .B 4.166,64 7.826,24 3.916,55- 6.015,111- )B+A( )–( ticfi eD/)+( sulpruS llarevO .C 4.166,64 7.826,24 3.916,55- 6.015,111- )iii ot i = C( )–( ticfi eD/)+( sulpruS fo gnicnaniF .D 3.909 5.830,1 7.083,4 9.761,11- secnalaB hsaC ni )–( esaerceD/)+( esaercnI .i 3.539,64 8.698,54 8.698,54 2.593- ecnalaB gninepO )a 6.448,74 3.539,64 5.772,05 1.365,11- ecnalaB gnisolC )b hsaC )+( ot snoitiddA/)–( morf slawardhtiW .ii 1.257,54 2.095,14 0.000,06- 7.243,001- )ten( tnuoccA tnemtsevnI ecnalaB snaeM dna syaW ni )+( esaerceD/)–( esaercnI .iii – – – – )ten( IBR morf stfardrevO dna secnavdAState Finances : A Study of Budgets of 2015-16 334 ).dtnoC( erutalsigeL htiw seirotirreT noinU dna etatS fo erutidnepxE latipaC : VI xidneppA LAGNEB TSEW )noilliM `( 61-5102 51-4102 51-4102 41-3102 )setamitsE tegduB( )setamitsE desiveR( )setamitsE tegduB( )stnuoccA( metI LATOT NALP-NON NALP LATOT NALP-NON NALP LATOT NALP-NON NALP LATOT NALP-NON NALP 31 21 11 01 9 8 7 6 5 4 3 2 1 8.776,966,3 0.004,705,3 9.772,261 7.120,365,3 9.977,624,3 8.142,631 7.274,698,2 8.556,147,2 9.618,451 4.005,692,3 5.388,222,3 9.616,37 )IIX ot I( STNEMESRUBSID LATIPAC LATOT STNEMESRUBSID LATIPAC LATOT 8.737,252 0.064,09 9.772,261 8.491,822 0.359,19 8.142,631 1.353,042 2.635,58 9.618,451 2.161,761 3.445,39 9.616,37 $)stnuoccA cilbuP gnidulcxE( 1.672,651 4.222 7.350,651 1.057,331 0.943 0.104,331 7.602,151 – 7.602,151 4.962,96 4.154 0.818,86 )2 + 1( yaltuO latipaC latoT .I 2.887,841 4.412 9.375,841 0.187,621 0.791 9.385,621 6.496,541 – 6.496,541 0.591,66 5.844 5.647,56 )b + a( tnempoleveD .1 9.708,46 0.212 9.595,46 3.275,84 2.491 1.873,84 0.784,17 – 0.784,17 7.200,72 5.844 2.455,62 )9 ot 1( secivreS laicoS )a( 1.743,8 – 1.743,8 0.350,6 – 0.350,6 5.385,32 – 5.385,32 9.661,6 – 9.661,6 erutluC dna trA ,stropS ,noitacudE .1 4.672,21 8.802 6.760,21 5.890,8 6.191 9.609,7 3.815,31 – 3.815,31 1.527,5 0.054 1.572,5 htlaeH cilbuP dna lacideM .2 – – – – – – – – – – – – erafleW ylimaF .3 9.313,2 – 9.313,2 0.039,1 – 0.039,1 0.004,2 – 0.004,2 3.044,4 – 3.044,4 noitatinaS dna ylppuS retaW .4 2.313,8 2.3 0.013,8 4.535,7 7.2 7.235,7 9.516,7 – 9.516,7 4.591,6 5.1- 9.691,6 gnisuoH .5 0.183,61 – 0.183,61 6.984,41 – 6.984,41 1.204,31 – 1.204,31 5.047 – 5.047 tnempoleveD nabrU .6 deludehcS ,setsaC deludehcS fo erafleW .7 5.467 – 5.467 9.776 – 9.776 5.278 – 5.278 7.228 – 7.228 sessalC drawkcaB rehtO dna sebirT 2.973,41 – 2.973,41 5.906,7 – 5.906,7 7.191,8 – 7.191,8 0.410,2 – 0.410,2 erafleW dna ytiruceS laicoS .8 6.230,2 – 6.230,2 4.871,2 – 4.871,2 1.309,1 – 1.309,1 7.798 – 7.798 * srehtO .9 4.089,38 4.2 0.879,38 7.802,87 8.2 9.502,87 6.702,47 – 6.702,47 3.291,93 – 3.291,93 )01 ot 1( secivreS cimonocE)b( 8.377,11 – 8.377,11 9.185,11 – 9.185,11 7.946,21 – 7.946,21 0.419,4 – 0.419,4 )ix ot i( seitivitcA deillA dna erutlucirgA .1 0.000,7 – 0.000,7 4.466,8 – 4.466,8 0.274,8 – 0.274,8 4.085,2 – 4.085,2 yrdnabsuH porC )i – – – – – – – – – – – – noitavresnoC retaW dna lioS )ii 7.017 – 7.017 0.623 – 0.623 5.626 – 5.626 7.632 – 7.632 yrdnabsuH laminA )iii 5.471 – 5.471 0.101 – 0.101 0.141 – 0.141 5.2 – 5.2 tnempoleveD yriaD )vi 4.045 – 4.045 5.083 – 5.083 5.025 – 5.025 6.571 – 6.571 seirehsiF )v 0.052 – 0.052 0.751 – 0.751 0.751 – 0.751 5.69 – 5.69 efiL dliW dna yrtseroF )iv – – – 9.22 – 9.22 9.22 – 9.22 0.21 – 0.21 snoitatnalP)iiv 3.426,1 – 3.426,1 3.294,1 – 3.294,1 0.272,1 – 0.272,1 8.084,1 – 8.084,1 gnisuoheraW dna egarotS dooF)iiiv 0.05 – 0.05 0.82 – 0.82 0.82 – 0.82 4.8 – 4.8 noitacudE dna hcraeseR larutlucirgA )xi 9.361 – 9.361 8.941 – 8.941 8.941 – 8.941 2.91 – 2.91 noitarepo-oC )x 0.062,1 – 0.062,1 0.062 – 0.062 0.062,1 – 0.062,1 8.103 – 8.103 @ srehtO )ix 0.001 – 0.001 0.005 – 0.005 0.5 – 0.5 0.5 – 0.5 tnempoleveD laruR .2 7.566,9 – 7.566,9 1.109,6 – 1.109,6 6.930,7 – 6.930,7 5.943,3 – 5.943,3 semmargorP aerA laicepS .3 – – – 2.23 – 2.23 2.23 – 2.23 0.7 – 0.7 saerA lliH :hcihw fo dna noitagirrI muideM dna rojaM .4 3.416,42 – 3.416,42 0.858,71 1.0 9.758,71 0.558,12 – 0.558,12 8.812,7 – 8.812,7 lortnoC doolF 5.668,9 – 5.668,9 3.782,51 – 3.782,51 3.782,01 – 3.782,01 0.029,6 – 0.029,6 ygrenE .5 0.724,3 – 0.724,3 4.589,2 – 4.589,2 6.535,2 – 6.535,2 7.241,1 – 7.241,1 )vi ot i( slareniM dna yrtsudnI .6 6.950,2 – 6.950,2 7.426,1 – 7.426,1 8.072,1 – 8.072,1 4.286 – 4.286 seirtsudnI llamS dna egalliV )i – – – – – – – – – – – – seirtsudnI leetS dna norI )ii dna gniniM suorreF-noN )iii – – – – – – – – – – – – seirtsudnI lacigrullateM 4.763,1 – 4.763,1 7.063,1 – 7.063,1 8.462,1 – 8.462,1 3.064 – 3.064 # srehtO )vi 8.664,22 – 8.664,22 9.376,12 6.0 3.376,12 2.909,71 – 2.909,71 8.841,51 – 8.841,51 )ii + i( tropsnarT .7 0.779,02 – 0.779,02 6.877,02 6.0 0.877,02 9.310,71 – 9.310,71 9.437,41 – 9.437,41 segdirB dna sdaoR )i 8.984,1 – 8.984,1 3.598 – 3.598 3.598 – 3.598 9.314 – 9.314 ** srehtO )ii – – – – – – – – – – – – snoitacinummoC .8Appendix IV 335 ).dtnoC( erutalsigeL htiw seirotirreT noinU dna etatS fo erutidnepxE latipaC : VI xidneppA LAGNEB TSEW )noilliM `( 61-5102 51-4102 51-4102 41-3102 )setamitsE tegduB( )setamitsE desiveR( )setamitsE tegduB( )stnuoccA( metI LATOT NALP-NON NALP LATOT NALP-NON NALP LATOT NALP-NON NALP LATOT NALP-NON NALP 31 21 11 01 9 8 7 6 5 4 3 2 1 0.44 – 0.44 0.43 – 0.43 0.43 – 0.43 – – – tnemnorivnE dna ygolonhceT ,ecneicS .9 4.220,2 4.2 0.020,2 2.783,1 2.2 0.583,1 2.298,1 – 2.298,1 5.394 – 5.394 )ii + i( secivreS cimonocE lareneG.01 0.069,1 – 0.069,1 0.523,1 – 0.523,1 0.088,1 – 0.088,1 5.094 – 5.094 msiruoT )i 4.26 4.2 0.06 2.26 2.2 0.06 2.21 – 2.21 0.3 – 0.3 @@ srehtO )ii 8.784,7 0.8 8.974,7 1.969,6 0.251 1.718,6 1.215,5 – 1.215,5 5.470,3 9.2 5.170,3 )secivreS lareneG( tnempoleveD-noN .2 3.857,183 3.857,183 – 4.305,283 4.305,283 – 1.887,743 1.887,743 – 3.237,482 3.237,482 – )8 ot 1( tbeD lanretnI fo egrahcsiD .II 8.294,03 8.294,03 – 4.229,23 4.229,23 – 4.229,23 4.229,23 – 3.110,93 3.110,93 – snaoL tekraM .1 3.62 3.62 – 9.42 9.42 – 3.62 3.62 – 5.03 5.03 – CIL morf snaoL .2 – – – – – – – – – – – – sknaB rehto dna IBS morf snaoL .3 0.5 0.5 – 0.5 0.5 – 3.426 3.426 – 2.4 2.4 – DRABAN morf snaoL .4 tnempoleveD evitarepo-oC lanoitaN morf snaoL .5 0.922 0.922 – 5.922 5.922 – 0.982 0.982 – 4.091 4.091 – noitaroproC 0.000,003 0.000,003 – 0.000,003 0.000,003 – 0.000,072 0.000,072 – 0.671,002 0.671,002 – IBR morf AMW .6 9.288,04 9.288,04 – 1.783,23 1.783,23 – 1.783,23 1.783,23 – 2.065,13 2.065,13 – FSSN ot deussi seitiruceS laicepS .7 3.221,01 3.221,01 – 6.439,61 6.439,61 – 1.935,11 1.935,11 – 8.957,31 8.957,31 – srehtO .8 8.669,1 8.669,1 – 8.669,1 8.669,1 – 8.669,1 8.669,1 – 8.369,1 8.369,1 – sdnoB noitasnepmoC dnaL :hcihw fo 7.381,7 7.381,7 – 2.507,6 2.507,6 – 4.485,6 4.485,6 – 4.207,6 4.207,6 – )7 ot 1( ertneC eht ot snaoL fo tnemyapeR .III 7.112,6 7.112,6 – 6.218,5 6.218,5 – 8.896,5 8.896,5 – 5.218,5 5.218,5 – semehcS nalP etatS .1 nalP fo esaeler ecnavdA :hcihw fo – – – – – – – – – – – – seitimalaC larutaN rof ecnatsissA – – – – – – – – – – – – semehcS nalP lartneC .2 – – – – – – – – – – – – semehcS derosnopS yllartneC .3 0.279 0.279 – 6.298 6.298 – 6.588 6.588 – 8.988 8.988 – )ii + i( nalP-noN .4 – – – – – – – – – – – – seitimalaC larutaN rof feileR )i 0.279 0.279 – 6.298 6.298 – 6.588 6.588 – 8.988 8.988 – srehtO )ii – – – – – – – – – – – – ertneC morf secnavdA snaeM dna syaW .5 – – – – – – – – – – – – semehcS laicepS rof snaoL .6 – – – – – – – – – – – – srehtO .7 7.915,7 5.592,1 2.422,6 0.632,5 3.593,2 7.048,2 8.377,4 6.361,1 2.016,3 1.336,6 2.438,1 9.897,4 )2+1( stnemnrevoG etatS yb secnavdA dna snaoL .VI 8.844,7 6.422,1 2.422,6 0.171,5 3.033,2 7.048,2 8.807,4 6.890,1 2.016,3 1.916,6 2.028,1 9.897,4 )b + a( sesopruP tnempoleveD .1 9.637,1 4.16 5.576,1 1.723 3.85 8.862 0.331,1 3.03 7.201,1 5.086 1.42 4.656 )7 ot 1 ( secivreS laicoS )a – – – – – – – – – – – – erutluC dna trA ,stropS ,noitacudE .1 4.92 4.92 – 0.82 0.82 – – – – – – – htlaeH cilbuP dna lacideM .2 – – – – – – – – – – – – erafleW ylimaF .3 – – – – – – – – – – – – noitatinaS dna ylppuS retaW .4 – – – – – – – – – – – – gnisuoH .5 2.1 2.1 – 1.1 1.1 – 1.1 1.1 – 2.0 2.0 – )gnisuoH( stnavreS tnemnrevoG .6 2.607,1 7.03 5.576,1 0.892 2.92 8.862 9.131,1 2.92 7.201,1 4.086 0.42 4.656 srehtO .7 9.117,5 2.361,1 7.845,4 9.348,4 9.172,2 9.175,2 8.575,3 3.860,1 5.705,2 5.839,5 0.697,1 5.241,4 )01 ot 1( secivreS cimonocE )b – – – – – – 0.6 – 0.6 – – – yrdnabsuH porC .1 – – – – – – – – – – – – noitavresnoC retaW dna lioS .2 – – – – – – – – – – – – gnisuoheraW dna egarotS dooF .3 2.13 – 2.13 7.44 – 7.44 7.82 – 7.82 7.171 – 7.171 noitarepo-oC .4 – – – – – – – – – – – – .cte ,noitagirrI muideM dna rojaM .5 0.059,1 – 0.059,1 0.886 – 0.886 0.886 – 0.886 2.705,2 1.0- 2.705,2 stcejorP rewoP .6State Finances : A Study of Budgets of 2015-16 336 ).dtnoC( erutalsigeL htiw seirotirreT noinU dna etatS fo erutidnepxE latipaC : VI xidneppA LAGNEB TSEW )noilliM `( 61-5102 51-4102 51-4102 41-3102 )setamitsE tegduB( )setamitsE desiveR( )setamitsE tegduB( )stnuoccA( metI LATOT NALP-NON NALP LATOT NALP-NON NALP LATOT NALP-NON NALP LATOT NALP-NON NALP 31 21 11 01 9 8 7 6 5 4 3 2 1 0.99 5.49 5.4 0.29 0.09 0.2 1.99 6.19 5.7 5.02 5.2 0.81 seirtsudnI llamS dna egalliV .7 0.02 – 0.02 8.071,1 8.071,1 – 9.832,1 9.948 0.983 0.000,1 0.000,1 – slareniM dna seirtsudnI rehtO .8 – – – – – – – – – – – – tnempoleveD laruR .9 7.116,3 7.860,1 0.345,2 3.848,2 1.110,1 2.738,1 0.515,1 8.621 2.883,1 2.932,2 6.397 6.544,1 srehtO.01 9.07 9.07 – 1.56 1.56 – 0.56 0.56 – 0.41 0.41 – )b + a( sesopruP tnempoleveD-noN .2 9.07 9.07 – 1.56 1.56 – 0.56 0.56 – 0.41 0.41 – )gnisuoH naht rehto( stnavreS tnemnrevoG )a – – – – – – – – – – – – suoenallecsiM )b – – – – – – – – – – – – tnemeltteS etatS-retnI .V – – – 9.41 9.41 – – – – 3.1 3.1 – dnuF ycnegnitnoC .IV 0.081,62 0.081,62 – 0.058,32 0.058,32 – 8.460,13 8.460,13 – 1.079,22 1.079,22 – )2+1( .cte ,sdnuF tnedivorP etatS.IIV 0.000,62 0.000,62 – 0.076,32 0.076,32 – 8.488,03 8.488,03 – 8.445,22 8.445,22 – sdnuF tnedivorP etatS .1 0.081 0.081 – 0.081 0.081 – 0.081 0.081 – 3.524 3.524 – srehtO .2 2.600,23 2.600,23 – 5.405,62 5.405,62 – 9.874,72 9.874,72 – 2.016,61 2.016,61 – )4 ot 1( sdnuF evreseR.IIIV – – – – – – – – – – – – sdnuF evreseR laweneR/noitaicerpeD .1 0.000,4 0.000,4 – 0.000,3 0.000,3 – 0.000,3 0.000,3 – 0.193,5 0.193,5 – sdnuF gnikniS .2 – – – – – – – – – – – – dnuF feileR enimaF .3 2.600,82 2.600,82 – 5.405,32 5.405,32 – 9.874,42 9.874,42 – 2.912,11 2.912,11 – srehtO .4 8.708,124 8.708,124 – 5.503,314 5.503,314 – 2.203,114 2.203,114 – 9.225,283 9.225,283 – )4 ot 1( secnavdA dna stisopeD .XI 6.295,76 6.295,76 – 2.992,46 2.992,46 – 5.592,74 5.592,74 – 0.823,65 0.823,65 – stisopeD liviC .1 1.388,59 1.388,59 – 8.803,99 8.803,99 – 0.002,68 0.002,68 – 6.725,88 6.725,88 – sdnuF lacoL fo stisopeD .2 3.650,1 3.650,1 – 9.753,1 9.753,1 – 6.852,1 6.852,1 – 3.043,1 3.043,1 – secnavdA liviC .3 8.572,752 8.572,752 – 6.933,842 6.933,842 – 1.845,672 1.845,672 – 0.723,632 0.723,632 – srehtO .4 5.131,945,2 5.131,945,2 – 7.761,484,2 7.761,484,2 – 0.790,348,1 0.790,348,1 – 8.521,024,2 8.521,024,2 – )4 ot 1( suoenallecsiM dna esnepsuS .X 7.767,3 7.767,3 – 4.476,3 4.476,3 – 4.078,3 4.078,3 – 6.559,9- 6.559,9- – esnepsuS .1 0.000,283 0.000,283 – 0.000,543 0.000,543 – 7.953,303 7.953,303 – 8.441,943 8.441,943 – stnuoccA tnemtsevnI ecnalaB hsaC .2 0.000,505,1 0.000,505,1 – 0.000,594,1 0.000,594,1 – 0.073,379 0.073,379 – 1.008,194,1 1.008,194,1 – IBR htiw stisopeD .3 9.363,856 9.363,856 – 3.394,046 3.394,046 – 9.694,265 9.694,265 – 5.631,985 5.631,985 – srehtO .4 – – – – – – – – – – – – dnuF ycnegnitnoC ot noitairporppA .IX 4.418,78 4.418,78 – 3.489,68 3.489,68 – 7.671,37 7.671,37 – 0.339,68 0.339,68 – secnattimeR.IIX – 7.816,301- – 9.451,981- tnuoccA euneveR no )–( ticfi eD/)+( sulpruS .A 9.819,47 3.638,29 8.992,09 7.312,191 tnuoccA latipaC no )–(ticfi eD/)+( sulpruS .B 9.819,47 5.287,01- 8.992,09 8.850,2 )B+A( )–( ticfi eD/)+( sulpruS llarevO .C 9.819,47 4.287,01- 7.992,09 8.850,2 )iii ot i = C( )–( ticfi eD/)+( sulpruS fo gnicnaniF .D 0.04- 6.791 0.02- 7.082,4- secnalaB hsaC ni )–( esaerceD/)+( esaercnI .i 0.03- 6.722- 0.07- 2.350,4 ecnalaB gninepO )a 0.07- 0.03- 0.09- 5.722- ecnalaB gnisolC )b hsaC )+( ot snoitiddA/)–( morf slawardhtiW .ii 9.859,47 0.089,01- 7.913,09 6.933,6 )ten( tnuoccA tnemtsevnI ecnalaB snaeM dna syaW ni )+( esaerceD/)–( esaercnI .iii – – – – )ten( IBR morf stfardrevO dna secnavdAAppendix IV 337 ).dtnoC( erutalsigeL htiw seirotirreT noinU dna etatS fo erutidnepxE latipaC : VI xidneppA SETATS LLA )noilliM `( 61-5102 51-4102 51-4102 41-3102 )setamitsE tegduB( )setamitsE desiveR( )setamitsE tegduB( )stnuoccA( metI LATOT NALP-NON NALP LATOT NALP-NON NALP LATOT NALP-NON NALP LATOT NALP-NON NALP 31 21 11 01 9 8 7 6 5 4 3 2 1 9.471,558,04 8.731,681,73 7.074,435,3 0.896,013,83 9.983,910,53 1.803,192,3 6.382,826,93 8.633,503,63 8.649,223,3 1.502,750,84 2.363,497,54 9.148,262,2 )IIX ot I( STNEMESRUBSID LATIPAC LATOT STNEMESRUBSID LATIPAC LATOT 3.808,768,4 0.810,632,1 7.074,435,3 4.636,244,4 3.823,151,1 1.803,192,3 7.140,044,4 8.490,711,1 8.649,223,3 1.349,362,3 2.101,100,1 9.148,262,2 $)stnuoccA cilbuP gnidulcxE( 4.581,976,3 2.687,591 6.459,683,3 0.780,023,3 5.854,371 5.826,641,3 5.142,463,3 3.408,181 2.734,281,3 6.725,502,2 8.547,09 8.187,411,2 )2 + 1( yaltuO latipaC latoT .I 9.436,893,3 9.973,751 6.071,261,3 0.546,290,3 1.384,731 9.161,559,2 0.625,901,3 0.637,641 0.097,269,2 4.553,870,2 6.832,07 9.611,800,2 )b + a( tnempoleveD .1 2.094,288 2.938,32 5.286,338 8.737,838 7.959,81 2.877,918 4.444,509 7.384,33 7.069,178 7.201,105 6.793,41 1.507,684 )9 ot 1( secivreS laicoS )a( 5.210,841 6.777,5 4.343,731 0.947,221 0.929,3 0.028,811 1.805,451 8.918,6 3.886,741 2.003,37 1.612,4 1.480,96 erutluC dna trA ,stropS ,noitacudE .1 2.166,041 6.303,1 8.089,131 6.304,321 5.832,1 1.561,221 9.138,321 3.504,2 6.624,121 7.432,67 3.744,1 4.787,47 htlaeH cilbuP dna lacideM .2 8.373,1 – 8.373,1 2.151,51 – 2.151,51 8.551,51 – 8.551,51 1.615,2 – 1.615,2 erafleW ylimaF .3 1.708,012 5.615,9 6.015,691 4.635,342 3.288,5 2.456,732 0.175,132 2.810,6 8.255,522 9.328,531 8.089,2 0.348,231 noitatinaS dna ylppuS retaW .4 5.312,28 9.893,3 0.297,87 5.540,78 8.811,2 6.629,48 5.979,78 4.018,1 1.961,68 6.752,05 8.419,1 9.243,84 gnisuoH .5 4.795,921 8.120,1 5.113,321 0.259,59 3.328,3 7.821,29 0.896,611 1.566,21 9.230,401 7.861,57 9.718,1 8.053,37 tnempoleveD nabrU .6 deludehcS ,setsaC deludehcS fo erafleW .7 9.327,59 4.942,1 7.020,49 6.217,48 0.607 6.600,48 4.451,201 3.436,1 1.025,001 4.883,14 5.632 9.151,14 sessalC drawkcaB rehtO dna sebirT 1.942,64 4.308 1.576,44 1.289,93 4.390,1 7.888,83 8.252,34 9.273,1 9.978,14 4.936,32 4.737 0.209,22 erafleW dna ytiruceS laicoS .8 7.158,72 9.767 7.476,52 4.502,62 5.861 0.730,62 9.292,03 6.757 2.535,92 7.377,22 7.640,1 9.627,12 * srehtO .9 7.441,615,2 7.045,331 1.884,823,2 2.709,352,2 5.325,811 7.383,531,2 6.180,402,2 3.252,311 3.928,090,2 7.252,775,1 0.148,55 7.114,125,1 )01 ot 1( secivreS cimonocE)b( 2.963,731 0.902,9 9.400,121 5.552,221 7.533,21 8.919,901 1.338,421 2.197,11 9.140,311 4.623,36 3.428,2 0.205,06 )ix ot i( seitivitcA deillA dna erutlucirgA .1 2.359,82 4.93 6.430,52 5.700,32 4.533 1.276,22 0.492,32 7.361 2.031,32 5.951,8 8.791 7.169,7 yrdnabsuH porC )i 8.985,72 2.391 4.373,72 0.153,82 7.842 3.201,82 6.083,72 0.252 5.821,72 5.245,01 9.851 6.383,01 noitavresnoC retaW dna lioS )ii 9.883,8 5.883 7.815,7 2.020,7 8.154 4.865,6 1.280,8 2.276 9.904,7 8.857,4 6.285 3.671,4 yrdnabsuH laminA )iii 1.111,2 – 1.111,2 6.594 – 6.594 1.443 – 1.443 8.441 – 8.441 tnempoleveD yriaD )vi 5.748,8 8.455 3.132,8 7.558,5 8.455 9.003,5 1.874,8 0.055 1.829,7 6.337,4 8.355 7.971,4 seirehsiF )v 0.715,02 7.91 3.030,02 1.879,81 6.9 6.869,81 6.217,91 8.5 8.607,91 3.710,91 0.94 3.869,81 efiL dliW dna yrtseroF )iv – – – 9.22 – 9.22 9.22 – 9.22 0.21 – 0.21 snoitatnalP)iiv 3.788,91 4.832,7 0.956,01 9.687,32 4.539,9 5.158,31 0.145,62 4.791,01 6.343,61 3.350,8 8.279 5.080,7 gnisuoheraW dna egarotS dooF)iiiv 1.752,2 – 1.770,2 7.851,1 – 7.851,1 0.931,1 – 0.931,1 1.303,1 – 1.303,1 noitacudE dna hcraeseR larutlucirgA )xi 2.632,11 5.267 8.004,01 5.553,11 5.267 0.395,01 4.358,6 0.05- 4.309,6 8.793,5 5.903 4.880,5 noitarepo-oC )x 2.185,7 5.21 7.865,7 3.322,2 5.73 8.581,2 1.589,2 – 1.589,2 7.302,1 – 7.302,1 @ srehtO )ix 0.424,103 8.885,1 8.057,682 0.343,522 9.974,4 1.368,022 7.560,072 6.535,5 1.035,462 4.080,001 4.871,1 0.209,89 tnempoleveD laruR .2 3.660,65 2.02 1.645,55 9.684,46 5.71 4.964,46 9.010,36 5.71 4.399,26 9.585,04 2.62- 1.216,04 semmargorP aerA laicepS .3 4.128,5 2.0 2.128,5 4.748,8 – 4.748,8 2.083,7 – 2.083,7 0.790,8 4.1 6.590,8 saerA lliH :hcihw fo dna noitagirrI muideM dna rojaM .4 1.586,017 3.842,32 1.290,386 0.180,646 2.309,71 7.771,826 9.547,346 7.504,32 3.043,026 2.164,705 8.247,51 4.817,194 lortnoC doolF 8.171,063 3.882,45 4.620,203 3.660,853 7.575,75 6.094,003 3.059,513 2.227,24 2.822,372 9.633,822 3.017,51 6.626,212 ygrenE .5 7.416,72 2.484 2.811,62 8.488,72 4.953 4.525,72 0.408,03 3.233 6.174,03 0.512,82 6.19 5.321,82 )vi ot i( slareniM dna yrtsudnI .6 1.524,01 1.314 8.660,9 2.699,6 5.392 7.207,6 6.674,7 7.852 9.712,7 7.566,5 3.101 4.465,5 seirtsudnI llamS dna egalliV )i 9.280,3 – 6.740,3 8.904,1 – 8.904,1 2.430,4 – 2.430,4 2.496 – 2.496 seirtsudnI leetS dna norI )ii dna gniniM suorreF-noN )iii 0.715 9.07 3.414 7.293 6.56 1.723 3.234 6.07 7.163 4.225 3.031 1.293 seirtsudnI lacigrullateM 7.985,31 2.0 5.985,31 1.680,91 3.0 7.580,91 9.068,81 0.3 8.758,81 7.233,12 0.041- 8.274,12 # srehtO )vi 7.119,628 4.928,43 3.789,287 7.805,047 4.085,02 2.829,917 9.673,976 8.507,22 1.176,656 4.551,665 7.050,21 7.401,455 )ii + i( tropsnarT .7 1.576,187 5.626,12 6.899,057 0.676,996 0.011,41 1.665,586 1.004,446 5.226,51 6.777,826 8.222,335 7.097,5 1.234,725 segdirB dna sdaoR )i 6.632,54 9.202,31 7.889,13 7.238,04 5.074,6 2.263,43 8.679,43 3.380,7 5.398,72 6.239,23 0.062,6 6.276,62 ** srehtO )ii – – – – – – – – – – – – snoitacinummoC .8State Finances : A Study of Budgets of 2015-16 338 ).dtnoC( erutalsigeL htiw seirotirreT noinU dna etatS fo erutidnepxE latipaC : VI xidneppA SETATS LLA )noilliM `( 61-5102 51-4102 51-4102 41-3102 )setamitsE tegduB( )setamitsE desiveR( )setamitsE tegduB( )stnuoccA( metI LATOT NALP-NON NALP LATOT NALP-NON NALP LATOT NALP-NON NALP LATOT NALP-NON NALP 31 21 11 01 9 8 7 6 5 4 3 2 1 0.336,1 1.0 4.805,1 0.622,2 8.91 3.602,2 3.863,2 0.02 3.843,2 1.096,1 – 1.096,1 tnemnorivnE dna ygolonhceT ,ecneicS .9 8.862,49 5.278,9 9.354,96 0.550,76 8.152,5 2.308,16 5.629,37 9.127,6 6.402,76 5.104,14 1.962,8 4.231,33 )ii + i( secivreS cimonocE lareneG.01 5.386,52 8.111,1 4.314,32 1.640,62 6.307 5.243,52 5.909,82 5.086,1 0.922,72 8.235,61 9.483 8.741,61 msiruoT )i 3.585,86 7.067,8 5.040,64 9.800,14 2.845,4 7.064,63 0.710,54 5.140,5 5.579,93 7.868,42 1.488,7 6.489,61 @@ srehtO )ii 5.055,082 4.604,83 0.487,422 0.244,722 4.579,53 6.664,191 5.517,452 3.860,53 2.746,912 2.271,721 3.705,02 9.466,601 )secivreS lareneG( tnempoleveD-noN .2 0.444,328,1 0.444,328,1 – 1.883,786,1 1.883,786,1 – 2.675,356,1 2.675,356,1 – 2.764,771,1 2.764,771,1 – )8 ot 1( tbeD lanretnI fo egrahcsiD .II 7.531,563 7.531,563 – 4.416,843 4.416,843 – 1.447,843 1.447,843 – 0.909,523 0.909,523 – snaoL tekraM .1 2.960,8 2.960,8 – 2.458,7 2.458,7 – 4.368,7 4.368,7 – 4.204,9 4.204,9 – CIL morf snaoL .2 5.415,56 5.415,56 – 0.527,36 0.527,36 – 4.652,49 4.652,49 – 1.360,65 1.360,65 – sknaB rehto dna IBS morf snaoL .3 9.335,011 9.335,011 – 4.204,69 4.204,69 – 0.636,69 0.636,69 – 6.274,38 6.274,38 – DRABAN morf snaoL .4 tnempoleveD evitarepo-oC lanoitaN morf snaoL .5 0.995,5 0.995,5 – 7.240,5 7.240,5 – 4.503,5 4.503,5 – 5.251,4 5.251,4 – noitaroproC 2.879,039 2.879,039 – 7.096,858 7.096,858 – 1.518,987 1.518,987 – 9.006,504 9.006,504 – IBR morf AMW .6 5.048,352 5.048,352 – 2.109,322 2.109,322 – 4.927,422 4.927,422 – 8.135,122 8.135,122 – FSSN ot deussi seitiruceS laicepS .7 0.377,38 0.377,38 – 5.751,38 5.751,38 – 4.622,68 4.622,68 – 7.433,17 7.433,17 – srehtO .8 0.172,83 0.172,83 – 6.898,72 6.898,72 – 5.519,73 5.519,73 – 5.709,91 5.709,91 – sdnoB noitasnepmoC dnaL :hcihw fo 7.185,011 7.185,011 – 9.053,401 9.053,401 – 8.843,201 8.843,201 – 4.096,201 4.096,201 – )7 ot 1( ertneC eht ot snaoL fo tnemyapeR .III 9.902,801 9.902,801 – 9.786,101 9.786,101 – 4.960,001 4.960,001 – 0.668,89 0.668,89 – semehcS nalP etatS .1 nalP fo esaeler ecnavdA :hcihw fo – – – – – – – – – – – – seitimalaC larutaN rof ecnatsissA 4.72 4.72 – 3.72 3.72 – 0.82 0.82 – 9.22 9.22 – semehcS nalP lartneC .2 5.49 5.49 – 4.201 4.201 – 2.821 2.821 – 2.067,1 2.067,1 – semehcS derosnopS yllartneC .3 7.960,2 7.960,2 – 5.839,1 5.839,1 – 6.139,1 6.139,1 – 2.389,1 2.389,1 – )ii + i( nalP-noN .4 – – – – – – – – – – – – seitimalaC larutaN rof feileR )i 7.960,2 7.960,2 – 5.839,1 5.839,1 – 6.139,1 6.139,1 – 2.389,1 2.389,1 – srehtO )ii 2.201 2.201 – 2.201 2.201 – 2.201 2.201 – 2.2 2.2 – ertneC morf secnavdA snaeM dna syaW .5 0.82 0.82 – 6.82 6.82 – 3.92 3.92 – 8.92 8.92 – semehcS laicepS rof snaoL .6 0.05 0.05 – 0.464 0.464 – 0.06 0.06 – 3.62 3.62 – srehtO .7 9.980,152 8.896,201 1.615,741 1.622,352 5.645,801 6.976,441 6.649,302 0.734,36 6.905,041 9.129,932 8.168,19 1.060,841 )2+1( stnemnrevoG etatS yb secnavdA dna snaoL .VI 8.096,042 7.266,39 1.351,641 8.286,542 4.519,101 3.767,341 9.397,591 3.458,55 6.939,931 4.658,032 8.113,38 6.445,741 )b + a( sesopruP tnempoleveD .1 0.641,07 7.794,02 3.393,94 7.696,76 4.348,02 3.358,64 2.215,86 8.875,22 4.339,54 6.196,66 2.602,81 4.584,84 )7 ot 1 ( secivreS laicoS )a 5.421 5.221 0.2 5.782 0.271 5.511 5.762 0.251 5.511 8.423 7.801 1.612 erutluC dna trA ,stropS ,noitacudE .1 5.456 5.454 0.002 0.339 0.886 0.542 0.509 0.066 0.542 0.429 0.594 0.924 htlaeH cilbuP dna lacideM .2 – – – – – – – – – – – – erafleW ylimaF .3 8.448,81 5.912 3.526,81 5.301,71 5.672 0.728,61 5.691,81 5.672 0.029,71 1.905,51 0.553,1 1.451,41 noitatinaS dna ylppuS retaW .4 2.699,4 0.460,2 2.239,2 7.644,7 8.265,2 9.388,4 7.934,6 3.365,2 4.678,3 7.062,02 8.398,4 0.763,51 gnisuoH .5 7.964,41 7.463,41 0.001 9.656,41 3.127,21 6.539,1 1.924,51 8.464,31 2.469,1 1.385,11 6.815,01 5.460,1 )gnisuoH( stnavreS tnemnrevoG .6 3.650,13 6.272,3 8.335,72 2.962,72 8.224,4 4.648,22 4.472,72 2.264,5 2.218,12 9.980,81 1.538 8.452,71 srehtO .7 8.445,071 0.561,37 8.957,69 0.689,771 1.270,18 0.419,69 8.182,721 6.572,33 2.600,49 7.461,461 6.501,56 1.950,99 )01 ot 1( secivreS cimonocE )b 6.455,2 5.455,1 1.000,1 2.523,4 2.540,3 0.082,1 0.360,3 9.605,1 1.655,1 5.233,6 0.595,3 5.737,2 yrdnabsuH porC .1 – – – – – – – – – – – – noitavresnoC retaW dna lioS .2 4.135,3 0.000,1 4.135,2 8.787,3 0.000,1 8.787,2 7.046,2 – 7.046,2 5.480,31 9.67 6.700,31 gnisuoheraW dna egarotS dooF .3 1.786,81 9.172,21 2.514,6 9.286,21 6.962,2 3.314,01 1.590,8 9.289 2.211,7 4.373,7 8.366,1 6.907,5 noitarepo-oC .4 0.07 – 0.07 0.09 – 0.09 0.05 – 0.05 0.08 – 0.08 .cte ,noitagirrI muideM dna rojaM .5 0.176,301 9.222,34 1.844,06 8.609,411 8.221,75 0.487,75 6.385,77 1.462,91 6.913,85 4.309,29 7.560,73 7.738,55 stcejorP rewoP .6Appendix IV 339 ).dtnoC( erutalsigeL htiw seirotirreT noinU dna etatS fo erutidnepxE latipaC : VI xidneppA SETATS LLA )noilliM `( 61-5102 51-4102 51-4102 41-3102 )setamitsE tegduB( )setamitsE desiveR( )setamitsE tegduB( )stnuoccA( metI LATOT NALP-NON NALP LATOT NALP-NON NALP LATOT NALP-NON NALP LATOT NALP-NON NALP 31 21 11 01 9 8 7 6 5 4 3 2 1 2.836,1 5.493 7.342,1 2.414,1 6.444 7.969 9.811,1 3.892 6.028 0.492,2 9.805 0.587,1 seirtsudnI llamS dna egalliV .7 0.771,4 3.501 7.157,3 1.533,5 2.296,1 9.246,3 2.213,4 3.386,1 9.826,2 6.801,5 5.086,2 1.824,2 slareniM dna seirtsudnI rehtO .8 0.06 0.04 0.02 0.05 0.04 0.01 0.06 0.05 0.01 9.06 1.72 8.33 tnempoleveD laruR .9 5.551,63 9.575,41 6.972,12 0.493,53 7.754,51 2.639,91 2.853,03 0.094,9 1.868,02 6.729,63 8.784,91 8.934,71 srehtO.01 1.993,01 1.630,9 0.363,1 3.345,7 1.136,6 3.219 7.251,8 7.285,7 0.075 6.560,9 0.055,8 6.515 )b + a( sesopruP tnempoleveD-noN .2 8.349,7 8.918,6 0.421,1 6.547,6 4.148,5 3.409 5.206,6 5.040,6 0.265 9.025,8 1.210,8 8.805 )gnisuoH naht rehto( stnavreS tnemnrevoG )a 3.554,2 3.612,2 0.932 7.797 7.987 0.8 2.055,1 1.245,1 0.8 7.445 9.735 8.6 suoenallecsiM )b 1.1 1.1 – 1.1 1.1 – 1.1 1.1 – 6.675 6.675 – tnemeltteS etatS-retnI .V 0.062,51 0.062,51 – 3.177,71 3.177,71 – 7.975,21 7.975,21 – 5.478,91 5.478,91 – dnuF ycnegnitnoC .IV 2.911,928 9.824,508 – 0.349,867 0.349,867 – 6.655,647 6.655,647 – 0.914,907 0.914,907 – )2+1( .cte ,sdnuF tnedivorP etatS.IIV 2.832,725 9.727,305 – 9.912,284 9.912,284 – 6.102,984 6.102,984 – 7.187,644 7.187,644 – sdnuF tnedivorP etatS .1 0.188,103 0.107,103 – 1.327,682 1.327,682 – 1.553,752 1.553,752 – 2.736,262 2.736,262 – srehtO .2 9.859,924 6.021,724 – 3.752,744 3.752,744 – 3.758,393 3.758,393 – 9.748,823 9.748,823 – )4 ot 1( sdnuF evreseR.IIIV 6.017 6.017 – 5.229,1 5.229,1 – 6.733 6.733 – 5.278 5.278 – sdnuF evreseR laweneR/noitaicerpeD .1 5.957,131 5.957,131 – 6.425,611 6.425,611 – 5.049,321 5.049,321 – 6.057,201 6.057,201 – sdnuF gnikniS .2 3.4 3.4 – 4.79 4.79 – 2.4 2.4 – – – – dnuF feileR enimaF .3 5.484,792 2.646,492 – 9.217,823 9.217,823 – 9.475,962 9.475,962 – 8.422,522 8.422,522 – srehtO .4 3.815,747,5 7.637,147,5 – 0.628,801,5 0.628,801,5 – 0.706,521,5 0.706,521,5 – 8.252,690,4 8.252,690,4 – )4 ot 1( secnavdA dna stisopeD .XI 3.387,757,1 3.376,757,1 – 2.375,606,1 2.375,606,1 – 4.233,755,1 4.233,755,1 – 9.713,265,1 9.713,265,1 – stisopeD liviC .1 2.448,923,2 6.292,423,2 – 5.133,692,2 5.133,692,2 – 8.057,382,2 8.057,382,2 – 1.041,355,1 1.041,355,1 – sdnuF lacoL fo stisopeD .2 3.115,96 3.193,96 – 0.668,26 0.668,26 – 6.842,95 6.842,95 – 2.466,17 2.466,17 – secnavdA liviC .3 5.973,095,1 5.973,095,1 – 3.550,341,1 3.550,341,1 – 2.572,522,1 2.572,522,1 – 5.031,909 5.031,909 – srehtO .4 1.875,536,62 6.179,136,62 – 7.558,423,52 7.558,423,52 – 7.333,117,62 7.333,117,62 – 6.216,520,73 6.216,520,73 – )4 ot 1( suoenallecsiM dna esnepsuS .X 0.043,713 5.337,313 – 7.462,813 7.462,813 – 4.587,652 4.587,652 – 1.124225 1.124225 – esnepsuS .1 3.663,786,71 3.663,786,71 – 0.556,985,61 0.556,985,61 – 7.162,925,81 7.162,925,81 – 4.512,773,32 4.512,773,32 – stnuoccA tnemtsevnI ecnalaB hsaC .2 0.363,405,2 0.363,405,2 – 6.822,094,2 6.822,094,2 – 9.658,755,2 9.658,755,2 – 4.546,388,6 4.546,388,6 – IBR htiw stisopeD .3 7.805,621,6 7.805,621,6 – 2.707,629,5 2.707,629,5 – 8.924,763,5 8.924,763,5 – 7.033,242,6 7.033,242,6 – srehtO .4 – – – 0.000,01 0.000,01 – 0.005 0.005 – 0.000,4 0.000,4 – dnuF ycnegnitnoC ot noitairporppA .IX 3.834,333,1 3.801,233,1 – 5.199,762,1 5.199,762,1 – 1.537,313,1 1.537,313,1 – 5.410,741,2 5.410,741,2 – secnattimeR.IIX 0.951,735 9.063,381- 3.940,345 7.136,501- tnuoccA euneveR no )–( ticfi eD/)+( sulpruS .A 3.864484- 9.662683- 5.301356- 4.343,57- tnuoccA latipaC no )–(ticfi eD/)+( sulpruS .B 7.09625 8.726965- 2.450,011- 1.579,081- )B+A( )–( ticfi eD/)+( sulpruS llarevO .C 4.09625 9.726965- 4.450,011- 1.579,081- )iii ot i = C( )–( ticfi eD/)+( sulpruS fo gnicnaniF .D 4.09569- 3.602423- 8.270,596- 0.44991 secnalaB hsaC ni )–( esaerceD/)+( esaercnI .i 1.534,51- 2.558,83 8.762,13 5.29545- ecnalaB gninepO )a 5.520211- 1.153582- 9.408,366- 5.84643- ecnalaB gnisolC )b hsaC )+( ot snoitiddA/)–( morf slawardhtiW .ii 5.550,151 2.196052- 4.893,685 2.334,291- )ten( tnuoccA tnemtsevnI ecnalaB snaeM dna syaW ni )+( esaerceD/)–( esaercnI .iii 7.4771- 7.962,5 0.0831- 9.5848- )ten( IBR morf stfardrevO dna secnavdAState Finances : A Study of Budgets of 2015-16 340 ).dtnoC( erutalsigeL htiw seirotirreT noinU dna etatS fo erutidnepxE latipaC : VI xidneppA IHLED FO YROTIRRET LATIPAC LANOITAN )noilliM `( 61-5102 51-4102 51-4102 41-3102 )setamitsE tegduB( )setamitsE desiveR( )setamitsE tegduB( )stnuoccA( metI LATOT NALP-NON NALP LATOT NALP-NON NALP LATOT NALP-NON NALP LATOT NALP-NON NALP 31 21 11 01 9 8 7 6 5 4 3 2 1 1.962,701 5.382,81 6.589,88 2.225,78 9.882,71 3.332,07 2.152,29 3.762,71 9.389,47 8.058,611 6.170,94 1.977,76 )IIX ot I( STNEMESRUBSID LATIPAC LATOT STNEMESRUBSID LATIPAC LATOT 1.962,701 5.382,81 6.589,88 2.225,78 9.882,71 3.332,07 2.152,29 3.762,71 9.389,47 8.058,611 6.170,94 1.977,76 $)stnuoccA cilbuP gnidulcxE( 6.978,27 7.681 9.296,27 1.473,94 3.26 8.113,94 6.256,45 0.57 6.775,45 2.470,74 0.54 3.920,74 )2 + 1( yaltuO latipaC latoT .I 2.553,66 5.19 7.362,66 1.730,54 3.26 8.479,44 9.904,05 0.57 9.433,05 4.914,44 0.54 5.473,44 )b + a( tnempoleveD .1 7.381,63 5.43 2.941,63 6.717,41 – 6.717,41 9.925,81 – 9.925,81 4.524,51 – 4.524,51 )9 ot 1( secivreS laicoS )a( 1.382,02 0.03 1.352,02 4.263,5 – 4.263,5 8.613,5 – 8.613,5 0.441,5 – 0.441,5 erutluC dna trA ,stropS ,noitacudE .1 7.779,9 5.4 2.379,9 6.115,5 – 6.115,5 5.639,6 – 5.639,6 5.525,3 – 5.525,3 htlaeH cilbuP dna lacideM .2 – – – – – – – – – – – – erafleW ylimaF .3 – – – – – – – – – – – – noitatinaS dna ylppuS retaW .4 0.004 – 0.004 0.005 – 0.005 0.005 – 0.005 5.345 – 5.345 gnisuoH .5 5.726,3 – 5.726,3 1.502,2 – 1.502,2 1.080,4 – 1.080,4 3.650,5 – 3.650,5 tnempoleveD nabrU .6 deludehcS ,setsaC deludehcS fo erafleW .7 0.035 – 0.035 0.514 – 0.514 5.483 – 5.483 1.664 – 1.664 sessalC drawkcaB rehtO dna sebirT 0.557 – 0.557 0.165 – 0.165 0.935 – 0.935 4.063 – 4.063 erafleW dna ytiruceS laicoS .8 5.016 – 5.016 5.261 – 5.261 0.377 – 0.377 6.923 – 6.923 * srehtO .9 5.171,03 0.75 5.411,03 5.913,03 3.26 2.752,03 0.088,13 0.57 0.508,13 1.499,82 0.54 1.949,82 )01 ot 1( secivreS cimonocE)b( 5.981 5.1 0.881 0.291 3.21 7.971 0.812 0.5 0.312 0.641 – 0.641 )ix ot i( seitivitcA deillA dna erutlucirgA .1 – – – – – – – – – – – – yrdnabsuH porC )i – – – 0.5 0.5 – 0.5 0.5 – – – – noitavresnoC retaW dna lioS )ii 0.03 – 0.03 0.52 – 0.52 0.02 – 0.02 9.21 – 9.21 yrdnabsuH laminA )iii – – – – – – – – – – – – tnempoleveD yriaD )vi 5.1 5.1 – 5.2 5.2 – – – – – – – seirehsiF )v 0.851 – 0.851 7.451 – 7.451 0.391 – 0.391 1.331 – 1.331 efiL dliW dna yrtseroF )iv – – – – – – – – – – – – snoitatnalP)iiv – – – – – – – – – – – – gnisuoheraW dna egarotS dooF)iiiv – – – – – – – – – – – – noitacudE dna hcraeseR larutlucirgA )xi – – – – – – – – – – – – noitarepo-oC )x – – – 8.4 8.4 – – – – – – – @ srehtO )ix 0.078,1 – 0.078,1 7.171,1 – 7.171,1 0.551,2 – 0.551,2 4.057,1 – 4.057,1 tnempoleveD laruR .2 – – – – – – – – – – – – semmargorP aerA laicepS .3 – – – – – – – – – – – – saerA lliH :hcihw fo dna noitagirrI muideM dna rojaM .4 5.107 5.55 0.646 0.098 0.05 0.048 8.588 0.07 8.518 1.247 0.54 1.796 lortnoC doolF 0.027 – 0.027 0.073,1 – 0.073,1 0.040,1 – 0.040,1 4.312 – 4.312 ygrenE .5 0.103 – 0.103 0.185 – 0.185 0.285 – 0.285 0.005 – 0.005 )vi ot i( slareniM dna yrtsudnI .6 0.103 – 0.103 0.185 – 0.185 0.285 – 0.285 0.005 – 0.005 seirtsudnI llamS dna egalliV )i – – – – – – – – – – – – seirtsudnI leetS dna norI )ii dna gniniM suorreF-noN )iii – – – – – – – – – – – – seirtsudnI lacigrullateM – – – – – – – – – – – – # srehtO )vi 0.023,62 – 0.023,62 8.520,62 – 8.520,62 2.818,62 – 2.818,62 9.216,52 – 9.216,52 )ii + i( tropsnarT .7 0.052,51 – 0.052,51 0.000,71 – 0.000,71 0.000,71 – 0.000,71 6.941,81 – 6.941,81 segdirB dna sdaoR )i 0.070,11 – 0.070,11 8.520,9 – 8.520,9 2.818,9 – 2.818,9 3.364,7 – 3.364,7 ** srehtO )ii – – – – – – – – – – – – snoitacinummoC .8Appendix IV 341 ).dtnoC( erutalsigeL htiw seirotirreT noinU dna etatS fo erutidnepxE latipaC : VI xidneppA IHLED FO YROTIRRET LATIPAC LANOITAN )noilliM `( 61-5102 51-4102 51-4102 41-3102 )setamitsE tegduB( )setamitsE desiveR( )setamitsE tegduB( )stnuoccA( metI LATOT NALP-NON NALP LATOT NALP-NON NALP LATOT NALP-NON NALP LATOT NALP-NON NALP 31 21 11 01 9 8 7 6 5 4 3 2 1 0.31 – 0.31 0.01 – 0.01 0.51 – 0.51 9.4 – 9.4 tnemnorivnE dna ygolonhceT ,ecneicS .9 5.65 – 5.65 0.97 – 0.97 0.661 – 0.661 5.42 – 5.42 )ii + i( secivreS cimonocE lareneG.01 0.1 – 0.1 0.1 – 0.1 0.1 – 0.1 – – – msiruoT )i 5.55 – 5.55 0.87 – 0.87 0.561 – 0.561 5.42 – 5.42 @@ srehtO )ii 4.425,6 2.59 2.924,6 0.733,4 – 0.733,4 7.242,4 – 7.242,4 8.456,2 – 8.456,2 )secivreS lareneG( tnempoleveD-noN .2 8.156,71 8.156,71 – 5.767,61 5.767,61 – 3.767,61 3.767,61 – 9.252,31 9.252,31 – )8 ot 1( tbeD lanretnI fo egrahcsiD .II – – – – – – – – – – – – snaoL tekraM .1 – – – – – – – – – – – – CIL morf snaoL .2 – – – – – – – – – – – – sknaB rehto dna IBS morf snaoL .3 – – – – – – – – – – – – DRABAN morf snaoL .4 tnempoleveD evitarepo-oC lanoitaN morf snaoL .5 – – – – – – – – – – – – noitaroproC – – – – – – – – – – – – IBR morf AMW .6 8.156,71 8.156,71 – 5.767,61 5.767,61 – 3.767,61 3.767,61 – 9.252,31 9.252,31 – FSSN ot deussi seitiruceS laicepS .7 – – – – – – – – – – – – srehtO .8 – – – – – – – – – – – – sdnoB noitasnepmoC dnaL :hcihw fo – – – – – – – – – – – – )7 ot 1( ertneC eht ot snaoL fo tnemyapeR .III – – – – – – – – – – – – semehcS nalP etatS .1 nalP fo esaeler ecnavdA :hcihw fo – – – – – – – – – – – – seitimalaC larutaN rof ecnatsissA – – – – – – – – – – – – semehcS nalP lartneC .2 – – – – – – – – – – – – semehcS derosnopS yllartneC .3 – – – – – – – – – – – – )ii + i( nalP-noN .4 – – – – – – – – – – – – seitimalaC larutaN rof feileR )i – – – – – – – – – – – – srehtO )ii – – – – – – – – – – – – ertneC morf secnavdA snaeM dna syaW .5 – – – – – – – – – – – – semehcS laicepS rof snaoL .6 – – – – – – – – – – – – srehtO .7 7.737,61 0.544 7.292,61 6.083,12 1.954 5.129,02 3.138,02 0.524 3.604,02 7.325,65 8.377,53 9.947,02 )2+1( stnemnrevoG etatS yb secnavdA dna snaoL .VI 7.403,61 0.21 7.292,61 0.429,02 5.2 5.129,02 3.814,02 0.21 3.604,02 8.710,45 9.762,33 9.947,02 )b + a( sesopruP tnempoleveD .1 0.227,9 0.21 0.017,9 7.977,31 5.2 2.777,31 0.892,21 0.21 0.682,21 5.429,31 0.4 5.029,31 )7 ot 1 ( secivreS laicoS )a 0.005 – 0.005 0.052 – 0.052 0.007 – 0.007 – – – erutluC dna trA ,stropS ,noitacudE .1 – – – – – – – – – – – – htlaeH cilbuP dna lacideM .2 – – – – – – – – – – – – erafleW ylimaF .3 0.075,8 – 0.075,8 2.258,11 – 2.258,11 0.674,9 – 0.674,9 0.320,11 – 0.320,11 noitatinaS dna ylppuS retaW .4 – – – – – – – – – – – – gnisuoH .5 0.21 0.21 – 5.2 5.2 – 0.21 0.21 – 5.1 5.1 – )gnisuoH( stnavreS tnemnrevoG .6 0.046 – 0.046 0.576,1 – 0.576,1 0.011,2 – 0.011,2 0.009,2 5.2 5.798,2 srehtO .7 7.285,6 – 7.285,6 3.441,7 – 3.441,7 3.021,8 – 3.021,8 3.390,04 9.362,33 4.928,6 )01 ot 1( secivreS cimonocE )b – – – – – – – – – – – – yrdnabsuH porC .1 – – – – – – – – – – – – noitavresnoC retaW dna lioS .2 – – – – – – – – – – – – gnisuoheraW dna egarotS dooF .3 – – – – – – – – – – – – noitarepo-oC .4 – – – – – – – – – – – – .cte ,noitagirrI muideM dna rojaM .5 0.003,3 – 0.003,3 0.059,2 – 0.059,2 0.066,3 – 0.066,3 9.382,63 9.362,33 0.020,3 stcejorP rewoP .6State Finances : A Study of Budgets of 2015-16 342 ).dtnoC( erutalsigeL htiw seirotirreT noinU dna etatS fo erutidnepxE latipaC : VI xidneppA IHLED FO YROTIRRET LATIPAC LANOITAN )noilliM `( 61-5102 51-4102 51-4102 41-3102 )setamitsE tegduB( )setamitsE desiveR( )setamitsE tegduB( )stnuoccA( metI LATOT NALP-NON NALP LATOT NALP-NON NALP LATOT NALP-NON NALP LATOT NALP-NON NALP 31 21 11 01 9 8 7 6 5 4 3 2 1 7.21 – 7.21 2.9 – 2.9 2.51 – 2.51 4.9 – 4.9 seirtsudnI llamS dna egalliV .7 – – – – – – – – – – – – slareniM dna seirtsudnI rehtO .8 – – – – – – – – – – – – tnempoleveD laruR .9 0.072,3 – 0.072,3 1.581,4 – 1.581,4 1.544,4 – 1.544,4 0.008,3 – 0.008,3 srehtO.01 0.334 0.334 – 6.654 6.654 – 0.314 0.314 – 9.505,2 9.505,2 – )b + a( sesopruP tnempoleveD-noN .2 0.31 0.31 – 6.6 6.6 – 0.31 0.31 – 9.5 9.5 – )gnisuoH naht rehto( stnavreS tnemnrevoG )a 0.024 0.024 – 0.054 0.054 – 0.004 0.004 – 0.005,2 0.005,2 – suoenallecsiM )b – – – – – – – – – – – – tnemeltteS etatS-retnI .V – – – – – – – – – – – – dnuF ycnegnitnoC .IV – – – – – – – – – – – – )2+1( .cte ,sdnuF tnedivorP etatS.IIV – – – – – – – – – – – – sdnuF tnedivorP etatS .1 – – – – – – – – – – – – srehtO .2 – – – – – – – – – – – – )4 ot 1( sdnuF evreseR.IIIV – – – – – – – – – – – – sdnuF evreseR laweneR/noitaicerpeD .1 – – – – – – – – – – – – sdnuF gnikniS .2 – – – – – – – – – – – – dnuF feileR enimaF .3 – – – – – – – – – – – – srehtO .4 – – – – – – – – – – – – )4 ot 1( secnavdA dna stisopeD .XI – – – – – – – – – – – – stisopeD liviC .1 – – – – – – – – – – – – sdnuF lacoL fo stisopeD .2 – – – – – – – – – – – – secnavdA liviC .3 – – – – – – – – – – – – srehtO .4 – – – – – – – – – – – – )4 ot 1( suoenallecsiM dna esnepsuS .X – – – – – – – – – – – – esnepsuS .1 – – – – – – – – – – – – stnuoccA tnemtsevnI ecnalaB hsaC .2 – – – – – – – – – – – – IBR htiw stisopeD .3 – – – – – – – – – – – – srehtO .4 – – – – – – – – – – – – dnuF ycnegnitnoC ot noitairporppA .IX – – – – – – – – – – – – secnattimeR.IIX 1.926,18 2.220,16 2.236,88 7.141,65 tnuoccA euneveR no )–( ticfi eD/)+( sulpruS .A 8.770,39- 2.233,96- 1.452,58- 7.291,76- tnuoccA latipaC no )–(ticfi eD/)+( sulpruS .B 7.844,11- 0.013,8- 1.873,3 0.150,11- )B+A( )–( ticfi eD/)+( sulpruS llarevO .C 7.844,11- 0.013,8- 1.873,3 1.150,11- )iii ot i = C( )–( ticfi eD/)+( sulpruS fo gnicnaniF .D 7.844,11- 0.013,8- 1.873,3 1.150,11- secnalaB hsaC ni )–( esaerceD/)+( esaercnI .i 4.694 4.608,8 6.126,71 5.758,91 ecnalaB gninepO )a 3.259,01- 4.694 7.999,02 4.608,8 ecnalaB gnisolC )b hsaC )+( ot snoitiddA/)–( morf slawardhtiW .ii – – – – )ten( tnuoccA tnemtsevnI ecnalaB snaeM dna syaW ni )+( esaerceD/)–( esaercnI .iii – – – – )ten( IBR morf stfardrevO dna secnavdAAppendix IV 343 ).dtnoC( erutalsigeL htiw seirotirreT noinU dna etatS fo erutidnepxE latipaC : VI xidneppA YRREHCUDUP )noilliM `( 61-5102 51-4102 51-4102 41-3102 )setamitsE tegduB( )setamitsE desiveR( )setamitsE tegduB( )stnuoccA( metI LATOT NALP-NON NALP LATOT NALP-NON NALP LATOT NALP-NON NALP LATOT NALP-NON NALP 31 21 11 01 9 8 7 6 5 4 3 2 1 8.645,002 0.044,491 7.601,6 0.373,381 3.319,671 7.954,6 7.967,871 5.368,171 2.609,6 0.776,56 9.150,26 1.526,3 )IIX ot I( STNEMESRUBSID LATIPAC LATOT STNEMESRUBSID LATIPAC LATOT 7.623,8 0.022,2 7.601,6 7.726,8 0.861,2 7.954,6 2.250,9 0.641,2 2.609,6 9.576,5 8.050,2 1.526,3 $)stnuoccA cilbuP gnidulcxE( 7.601,6 – 7.601,6 7.954,6 – 7.954,6 2.609,6 – 2.609,6 1.526,3 – 1.526,3 )2 + 1( yaltuO latipaC latoT .I 6.878,4 – 6.878,4 7.835,5 – 7.835,5 6.419,5 – 6.419,5 4.151,3 – 4.151,3 )b + a( tnempoleveD .1 4.548,1 – 4.548,1 5.471,3 – 5.471,3 1.623,3 – 1.623,3 7.380,1 – 7.380,1 )9 ot 1( secivreS laicoS )a( 5.151 – 5.151 7.231 – 7.231 0.131 – 0.131 3.451 – 3.451 erutluC dna trA ,stropS ,noitacudE .1 8.702 – 8.702 3.311 – 3.311 7.051 – 7.051 2.001 – 2.001 htlaeH cilbuP dna lacideM .2 – – – – – – – – – – – – erafleW ylimaF .3 2.014,1 – 2.014,1 0.699 – 0.699 2.501,1 – 2.501,1 5.877 – 5.877 noitatinaS dna ylppuS retaW .4 9.13 – 9.13 9.42 – 9.42 9.42 – 9.42 7.13 – 7.13 gnisuoH .5 – – – – – – – – – – – – tnempoleveD nabrU .6 deludehcS ,setsaC deludehcS fo erafleW .7 0.51 – 0.51 8.11 – 8.11 0.21 – 0.21 5.5 – 5.5 sessalC drawkcaB rehtO dna sebirT 6.91 – 6.91 5.21 – 5.21 3.71 – 3.71 8.7 – 8.7 erafleW dna ytiruceS laicoS .8 6.9 – 6.9 4.388,1 – 4.388,1 1.588,1 – 1.588,1 6.5 – 6.5 * srehtO .9 2.330,3 – 2.330,3 2.463,2 – 2.463,2 6.885,2 – 6.885,2 7.760,2 – 7.760,2 )01 ot 1( secivreS cimonocE)b( 6.752 – 6.752 3.232 – 3.232 5.932 – 5.932 0.412 – 0.412 )ix ot i( seitivitcA deillA dna erutlucirgA .1 9.73 – 9.73 7.12 – 7.12 4.82 – 4.82 7.72 – 7.72 yrdnabsuH porC )i – – – – – – – – – – – – noitavresnoC retaW dna lioS )ii – – – – – – – – – – – – yrdnabsuH laminA )iii 0.6 – 0.6 5.6 – 5.6 5.6 – 5.6 0.5 – 0.5 tnempoleveD yriaD )vi 5.821 – 5.821 2.641 – 2.641 1.741 – 1.741 1.021 – 1.021 seirehsiF )v – – – – – – – – – – – – efiL dliW dna yrtseroF )iv – – – – – – – – – – – – snoitatnalP)iiv – – – – – – – – – – – – gnisuoheraW dna egarotS dooF)iiiv – – – – – – – – – – – – noitacudE dna hcraeseR larutlucirgA )xi 2.57 – 2.57 5.55 – 5.55 5.55 – 5.55 2.95 – 2.95 noitarepo-oC )x 0.01 – 0.01 4.2 – 4.2 0.2 – 0.2 0.2 – 0.2 @ srehtO )ix – – – – – – – – – – – – tnempoleveD laruR .2 – – – – – – – – – – – – semmargorP aerA laicepS .3 – – – – – – – – – – – – saerA lliH :hcihw fo dna noitagirrI muideM dna rojaM .4 1.624 – 1.624 0.344 – 0.344 1.145 – 1.145 8.291 – 8.291 lortnoC doolF 4.378 – 4.378 9.464 – 9.464 7.086 – 7.086 6.538 – 6.538 ygrenE .5 6.75 – 6.75 7.631 – 7.631 0.131 – 0.131 3.841 – 3.841 )vi ot i( slareniM dna yrtsudnI .6 5.75 – 5.75 0.56 – 0.56 0.56 – 0.56 0.56 – 0.56 seirtsudnI llamS dna egalliV )i – – – – – – – – – – – – seirtsudnI leetS dna norI )ii dna gniniM suorreF-noN )iii – – – – – – – – – – – – seirtsudnI lacigrullateM 1.0 – 1.0 7.17 – 7.17 0.66 – 0.66 3.38 – 3.38 # srehtO )vi 0.321,1 – 0.321,1 3.088 – 3.088 3.957 – 3.957 5.706 – 5.706 )ii + i( tropsnarT .7 0.739 – 0.739 9.577 – 9.577 9.296 – 9.296 9.965 – 9.965 segdirB dna sdaoR )i 0.681 – 0.681 4.401 – 4.401 4.66 – 4.66 6.73 – 6.73 ** srehtO )ii – – – – – – – – – – – – snoitacinummoC .8State Finances : A Study of Budgets of 2015-16 344 ).dtnoC( erutalsigeL htiw seirotirreT noinU dna etatS fo erutidnepxE latipaC : VI xidneppA YRREHCUDUP )noilliM `( 61-5102 51-4102 51-4102 41-3102 )setamitsE tegduB( )setamitsE desiveR( )setamitsE tegduB( )stnuoccA( metI LATOT NALP-NON NALP LATOT NALP-NON NALP LATOT NALP-NON NALP LATOT NALP-NON NALP 31 21 11 01 9 8 7 6 5 4 3 2 1 – – – – – – – – – – – – tnemnorivnE dna ygolonhceT ,ecneicS .9 5.592 – 5.592 0.702 – 0.702 0.732 – 0.732 5.96 – 5.96 )ii + i( secivreS cimonocE lareneG.01 5.592 – 5.592 0.702 – 0.702 0.732 – 0.732 5.96 – 5.96 msiruoT )i – – – – – – – – – – – – @@ srehtO )ii 1.822,1 – 1.822,1 0.129 – 0.129 6.199 – 6.199 7.374 – 7.374 )secivreS lareneG( tnempoleveD-noN .2 3.045 3.045 – 7.184 7.184 – 4.354 4.354 – 9.823 9.823 – )8 ot 1( tbeD lanretnI fo egrahcsiD .II – – – – – – – – – – – – snaoL tekraM .1 – – – – – – – – – – – – CIL morf snaoL .2 – – – – – – – – – – – – sknaB rehto dna IBS morf snaoL .3 3.713 3.713 – 5.662 5.662 – 5.662 5.662 – 5.651 5.651 – DRABAN morf snaoL .4 tnempoleveD evitarepo-oC lanoitaN morf snaoL .5 0.322 0.322 – 2.512 2.512 – 9.681 9.681 – 4.271 4.271 – noitaroproC – – – – – – – – – – – – IBR morf AMW .6 – – – – – – – – – – – – FSSN ot deussi seitiruceS laicepS .7 – – – – – – – – – – – – srehtO .8 – – – – – – – – – – – – sdnoB noitasnepmoC dnaL :hcihw fo 7.956,1 7.956,1 – 3.866,1 3.866,1 – 3.866,1 3.866,1 – 9.807,1 9.807,1 – )7 ot 1( ertneC eht ot snaoL fo tnemyapeR .III 0.533 0.533 – 8.963 8.963 – 8.963 8.963 – 2.724 2.724 – semehcS nalP etatS .1 nalP fo esaeler ecnavdA :hcihw fo – – – – – – – – – – – – seitimalaC larutaN rof ecnatsissA 3.226 3.226 – 3.306 3.306 – 3.306 3.306 – 3.295 3.295 – semehcS nalP lartneC .2 9.0 9.0 – 9.0 9.0 – 9.0 9.0 – 8.0 8.0 – semehcS derosnopS yllartneC .3 5.107 5.107 – 3.496 3.496 – 3.496 3.496 – 6.886 6.886 – )ii + i( nalP-noN .4 – – – – – – – – – – – – seitimalaC larutaN rof feileR )i 5.107 5.107 – 3.496 3.496 – 3.496 3.496 – 6.886 6.886 – srehtO )ii – – – – – – – – – – – – ertneC morf secnavdA snaeM dna syaW .5 – – – – – – – – – – – – semehcS laicepS rof snaoL .6 – – – – – – – – – – – – srehtO .7 0.02 0.02 – 0.81 0.81 – 3.42 3.42 – 0.31 0.31 – )2+1( stnemnrevoG etatS yb secnavdA dna snaoL .VI 0.1 0.1 – 4.0 4.0 – 1.1 1.1 – – – – )b + a( sesopruP tnempoleveD .1 0.1 0.1 – 4.0 4.0 – 0.1 0.1 – – – – )7 ot 1 ( secivreS laicoS )a – – – – – – – – – – – – erutluC dna trA ,stropS ,noitacudE .1 – – – – – – – – – – – – htlaeH cilbuP dna lacideM .2 – – – – – – – – – – – – erafleW ylimaF .3 – – – – – – – – – – – – noitatinaS dna ylppuS retaW .4 – – – – – – – – – – – – gnisuoH .5 0.1 0.1 – 4.0 4.0 – 0.1 0.1 – – – – )gnisuoH( stnavreS tnemnrevoG .6 – – – – – – – – – – – – srehtO .7 – – – – – – 1.0 1.0 – – – – )01 ot 1( secivreS cimonocE )b – – – – – – – – – – – – yrdnabsuH porC .1 – – – – – – – – – – – – noitavresnoC retaW dna lioS .2 – – – – – – – – – – – – gnisuoheraW dna egarotS dooF .3 – – – – – – – – – – – – noitarepo-oC .4 – – – – – – – – – – – – .cte ,noitagirrI muideM dna rojaM .5 – – – – – – – – – – – – stcejorP rewoP .6Appendix IV 345 ).dlcnoC( erutalsigeL htiw seirotirreT noinU dna etatS fo erutidnepxE latipaC : VI xidneppA YRREHCUDUP )noilliM `( 61-5102 51-4102 51-4102 41-3102 )setamitsE tegduB( )setamitsE desiveR( )setamitsE tegduB( )stnuoccA( metI LATOT NALP-NON NALP LATOT NALP-NON NALP LATOT NALP-NON NALP LATOT NALP-NON NALP 31 21 11 01 9 8 7 6 5 4 3 2 1 – – – – – – – – – – – – seirtsudnI llamS dna egalliV .7 – – – – – – – – – – – – slareniM dna seirtsudnI rehtO .8 – – – – – – – – – – – – tnempoleveD laruR .9 – – – – – – 1.0 1.0 – – – – srehtO.01 0.91 0.91 – 6.71 6.71 – 2.32 2.32 – 0.31 0.31 – )b + a( sesopruP tnempoleveD-noN .2 0.91 0.91 – 6.71 6.71 – 2.32 2.32 – 0.31 0.31 – )gnisuoH naht rehto( stnavreS tnemnrevoG )a – – – – – – – – – – – – suoenallecsiM )b – – – – – – – – – – – – tnemeltteS etatS-retnI .V – – – – – – – – – – – – dnuF ycnegnitnoC .IV 3.148,2 3.148,2 – 0.385,2 0.385,2 – 0.135,2 0.135,2 – 4.533,2 4.533,2 – )2+1( .cte ,sdnuF tnedivorP etatS.IIV 0.508,2 0.508,2 – 0.055,2 0.055,2 – 0.005,2 0.005,2 – 6.503,2 6.503,2 – sdnuF tnedivorP etatS .1 3.63 3.63 – 0.33 0.33 – 0.13 0.13 – 8.92 8.92 – srehtO .2 0.705,1 0.705,1 – 0.073,1 0.073,1 – 0.006,1 0.006,1 – 8.443 8.443 – )4 ot 1( sdnuF evreseR.IIIV – – – – – – – – – – – – sdnuF evreseR laweneR/noitaicerpeD .1 0.705,1 0.705,1 – 0.073,1 0.073,1 – 0.006,1 0.006,1 – 8.443 8.443 – sdnuF gnikniS .2 – – – – – – – – – – – – dnuF feileR enimaF .3 – – – – – – – – – – – – srehtO .4 2.834,2 2.834,2 – 5.612,2 5.612,2 – 0.541,2 0.541,2 – 1.898,1 1.898,1 – )4 ot 1( secnavdA dna stisopeD .XI 2.217,1 2.217,1 – 5.655,1 5.655,1 – 0.605,1 0.605,1 – 2.143,1 2.143,1 – stisopeD liviC .1 0.517 0.517 – 0.056 0.056 – 0.036 0.036 – 7.845 7.845 – sdnuF lacoL fo stisopeD .2 0.11 0.11 – 0.01 0.01 – 0.9 0.9 – 2.8 2.8 – secnavdA liviC .3 – – – – – – – – – – – – srehtO .4 6.342,281 6.342,281 – 8.576,561 8.576,561 – 5.146,061 5.146,061 – 5.155,25 5.155,25 – )4 ot 1( suoenallecsiM dna esnepsuS .X 0.561 0.561 – 0.051 0.051 – 0.021 0.021 – 3.41- 3.41- – esnepsuS .1 0.050,281 0.050,281 – 0.005,561 0.005,561 – 0.005,061 0.005,061 – 8.052,1 8.052,1 – stnuoccA tnemtsevnI ecnalaB hsaC .2 0.2 0.2 – 8.1 8.1 – 5.1 5.1 – 4.792,15 4.792,15 – IBR htiw stisopeD .3 6.62 6.62 – 0.42 0.42 – 0.02 0.02 – 7.71 7.71 – srehtO .4 – – – – – – – – – – – – dnuF ycnegnitnoC ot noitairporppA .IX 0.091,3 0.091,3 – 0.009,2 0.009,2 – 0.008,2 0.008,2 – 4.178,2 4.178,2 – secnattimeR.IIX 7.61 8.719 5.833,1 3.157,1- tnuoccA euneveR no )–( ticfi eD/)+( sulpruS .A 7.735- 2.193,1- 5.434- 3.020,7 tnuoccA latipaC no )–(ticfi eD/)+( sulpruS .B 0.125- 5.374- 0.409 9.862,5 )B+A( )–( ticfi eD/)+( sulpruS llarevO .C 0.125- 4.374- 0.409 9.862,5 )iii ot i = C( )–( ticfi eD/)+( sulpruS fo gnicnaniF .D 2.070,1- 7.279- 0.404 4.62 secnalaB hsaC ni )–( esaerceD/)+( esaercnI .i 0.001 7.901 7.501 5.601 ecnalaB gninepO )a 2.079- 0.368- 7.905 9.231 ecnalaB gnisolC )b hsaC )+( ot snoitiddA/)–( morf slawardhtiW .ii 2.945 3.994 0.005 5.242,5 )ten( tnuoccA tnemtsevnI ecnalaB snaeM dna syaW ni )+( esaerceD/)–( esaercnI .iii – – – – )ten( IBR morf stfardrevO dna secnavdA .elbaliavA toN/elbigilgeN/liN : – .tic fied/sulprus llarevo rof meti gnicnan fi sa nekat neeb sah )6(II meti elihw stpiecer latipac rednu sisab ten a no nekat neeb sah )3(II meti dedulcxe era )6(II dna )3(II ta smeti elihw VI ot I smetI fo muS : $ .cte ,secivreS laicoS rehto ,yticilbuP dna noitamrofnI no yaltuo edulcnI : * .cte ,semmargorP larutlucirgA rehto no yaltuo edulcnI : @ ,seirtsudnI ygrenE cimotA ,seirtsudnI remusnoC ,seirtsudnI cinortcelE dna noitacinummoceleT ,seirtsudnI gnireenignE ,seirtsudnI lacimehC ,seirtsudnI lacimehC-orteP ,seirtsudnI cillateM-noN dna tnemeC no yaltuo edulcnI : # .cte ,slareniM dna seirtsudnI rehto .cte ,tropsnarT rehtO ,tropsnarT retaW dnalnI ,tropsnarT daoR ,noitaivA liviC ,gnippihS ,sesuoH thgiL dna stroP ,seniL cigetartS yawliaR naidnI ,seniL laicremmoC yawliaR naidnI no yaltuo edulcnI : ** .cte ,snoitutitsnI laicnaniF lanoitanretnI ,snoitutitsnI gnidarT dna laicnaniF lareneG ni stnemtsevnI ,secivreS cimonocE lareneG rehto ,ygolonhceT noitomorP tropxE dna edarT ngieroF no yaltuo edulcnI : @@ .GAC yb dehsilbup etatS eht fo stnuoccA ecnaniF morf nekat era 41-3102 rof rimhsaK dna ummaJ ot gniniatrep ataD .1 :etoN .rimhsaK & ummaJ yb nevig ton si pu kaerb eht sa pu dda ton lliw )EB( 61-5102 rof pu kaerb nalp non-nalp setats llA .2 .stnemnrevog etats fo stnemucod tegduB : ecruoSState Finances : A Study of Budgets of 2015-16 NOTES TO APPENDICES Appendix I: 1. Where details are not available in respect of one or several sub-groups under a major group, the relevant amount is shown against the sub-group ‘Others’ except for Sales Tax where the relevant amount is shown against the sub-group ‘State Sales Tax’. 2. Where the break-up of grants for ‘Central Plan Schemes’ and ‘Centrally Sponsored Schemes’ are not available, the relevant amount is shown against ‘Centrally Sponsored Schemes’. 3. To ensure consistency in data across states, adjustment as mentioned below is made to the classifi cation as presented in the budgets of Madhya Pradesh. • All grants recommended by FC-XIII are shown under non-plan statutory grants for 2014-15 (BE) and 2014-15 (RE). 4. The data are subject to rounding-off. Appendix II: 1. Where details are not available in respect of one or several sub-groups under major groups, the relevant amount is shown against the sub-group ‘Others’. 2. Negative fi gures for non-plan expenditure may appear for some States under a few expenditure heads on account of non-plan expenditure being derived by deducting plan expenditure from the total expenditure for the respective head as given in the Annual Financial Statement of the State. 3. The data are subject to rounding-off. Appendix III: 1. All fi gures are on a gross basis including those under ‘Public Account’. Further, WMA from RBI is included under ‘Internal Debt’ while ‘Cash Balance Investment Account’ and ‘Deposits with RBI’ are included under ‘Suspense and Miscellaneous’. Total capital receipts taking public accounts on a net basis are also given to provide comparable data with those of the previous years. 2. Sub-groups ‘Small Savings, Provident Funds, etc.’, ‘Reserve Funds’, ‘Deposits and Advances’, ‘Suspense and Miscellaneous’ and ‘Remittances’ pertain to the ‘Public Account’. 3. Where details are not available in respect of one or several sub-groups under a major group, the relevant amount is shown against the sub-group ‘Others’. 4. Where the break-up of loans for ‘Central Plan Schemes’, and ‘Centrally Sponsored Schemes’ are not available, the relevant amount is shown against ‘Centrally Sponsored Schemes’. 5. The data are subject to rounding-off. 346State Finances : A Study of Budgets of 2015-16 Appendix IV: 1. All fi gures are on a gross basis including those under ‘Public Account’ and ‘Contingency Fund’. Total capital expenditure exclusive of public accounts are also given to provide comparable data with those of the previous years. 2. Where details are not available in respect of one or several sub-groups under major groups, the relevant amount is shown against the sub-group ‘Others’. 3. Negative fi gures for non-plan expenditure may appear for some States under a few expenditure heads on account of non-plan expenditure being derived by deducting plan expenditure from the total expenditure for the respective head as given in the Annual Financial Statement of the State. 4. The data are subject to rounding-off. 347