State Finances : A Study of Budgets-2019

STATE FINANCES A STUDY OF BUDGETS OF 2019-20 RESERVE BANK OF INDIA September 2019In India – `600 (Over the counter) – `650 (Inclusive of Postal Charges) Abroad – US $24 (Inclusive of Air Mail Courier Charges) © Reserve Bank of India 2019 All rights reserved. Reproduction is permitted provided an acknowledgement of the source is made. Published by Sangita Misra for the Reserve Bank of India, Mumbai 400 001 and designed and printed by her at Jayant Printery LLP, 352/54, Girgaum Road, Murlidhar Compound, Near Thakurdwar Post Office, Mumbai - 400 002.FOREWORD The Reserve Bank of India (RBI) brings out an annual publication entitled “State Finances: A Study of Budgets” which analyses the fiscal position of state governments on the basis of primary state level data. With about a dozen states facing state elections this summer, presentation of their final budgets was delayed till July-September 2019. In spite of this unavoidable speed breaker, this year’s Report is based on the final budgets of all states. It analyses the underlying dynamics of budget estimates (BE) for 2019-20 against the backdrop of actual and revised (and provisional accounts) outcomes for 2017-18 and 2018- 19. This year’s Report also releases time series data published in State Finances Reports since 1990-91. The salient features that emerge from the analysis of state finances in the Report are: • States’ gross fiscal deficit (GFD) has remained within the FRBM threshold of 3 per cent of gross domestic product (GDP) during 2017-18 and 2018-19. This has, however, been achieved by sharp retrenchment in expenditures, in particular, capital expenditure. • For 2019-20, states have budgeted for a consolidated GFD of 2.6 per cent of GDP with a marginal revenue surplus (as against revenue deficits in the previous three years). • Outstanding debt of states have risen over the last five years to 25 per cent of GDP, posing medium-term challenges to its sustainability. • Revenue generation holds the key to prudent debt management and can act as a circuit breaker in perverse debt spirals, highlighting the need to raise tax buoyancy and capitalise on technology enabled efficiency gains, while exploiting the scope for raising user charges wherever possible, with reduced reliance on borrowings. • Incipient risks to debt sustainability emanate from losses of DISCOMs as well as potential invocation of guarantees. • A combination of consolidation, reissuances and maturity elongation can help in improving liquidity, and in developing a secondary market with a diversified investor base with differential pricing operating as market discipline among states. In the spirit of cooperative and competitive federalism, this Report has tried to assimilate state-wise facts on fiscal parameters that can perform the role of metrics of competition and mutual learning. Above all else states must not compromise on their social and capital expenditures: they have profound macroeconomic and social implications as evident in theslowdown in economic activity in India which is leading and coincident with the cutback in spending by states. The Report has been prepared in the Division of State Finances (DSF) of the Department of Economic and Policy Research (DEPR) by a team led by Smt. Sangita Misra, Director, under the overall guidance and supervision of Dr. Rajiv Ranjan, Adviser and Officer-in- Charge. Members of the team are Shri Bichitrananda Seth (Assistant Adviser), Shri Khaijamang Mate, Shri Rahul Agarwal and Dr. Kirti Gupta (Research Officers). Officers from the Division of Central Finances (DCF) i.e. Dr. Samir Ranjan Behera (Director), Shri Neeraj Kumar (Assistant Adviser), Smt. Kaushiki Singh and Shri Saksham Sood (Research Officers) also contributed to the Report. Data compilation support provided by Shri Nirmal Kumar, Ms. Archana Verma and Shri G. Hamand is gratefully acknowledged. For the benefit of valuable intellectual inputs and rich discussions, the team is grateful to Shri Sitikantha Pattnaik, Shri T.K.Rajan, Shri Rajinder Kumar, Dr. Rajeev Jain, Dr. Brijesh, Dr. Ramesh Golait, Shri Suraj S., Smt. Upasana Sharma and Shri Sourit Das. Support was also received from the Internal Debt Management Department and the regional offices of DEPR which is gratefully acknowledged. Discussions with and data inputs from the finance departments of State Governments and Union Territories, the Ministry of Finance, Government of India and the Office of the Comptroller and Auditor General (CAG) of India have enriched the contents of this Report. This Report is available on the RBI’s website (www.rbi.org.in). Feedback/comments are solicited to help improve the analytical and informational content of the Report. They may be sent to the Director, Division of State Finances, Department of Economic and Policy Research, Amar Building (6th Floor), Reserve Bank of India, Shahid Bhagat Singh Road, Mumbai- 400 001 or through email (deprfad@rbi.org.in). Michael Debabrata Patra Executive Director September 30, 2019 ..CONTENTS Page No. Foreword List of Abbreviations Chapter I: Overview 1 Chapter II: Fiscal Position of State Governments 1. Introduction ......................................................................................................... 3 2. Accounts: 2017-18 .............................................................................................. 3 3. Revised Estimates: 2018-19 ............................................................................... 5 4. Budget Estimates: 2019-20 ................................................................................. 10 5. Financing and Market Borrowing ........................................................................ 14 6. Outstanding Liabilities of State Governments ..................................................... 20 7. Concluding Observations .................................................................................... 22 Annex II.1: States’ Revenue: Variability and Predictability .................................. 23 Annex II.2: List of State Government Health Care Schemes .............................. 25 Chapter III: Debt: States’ Medium-Term Fiscal Challenge 1. Introduction ......................................................................................................... 27 2. States’ Revenue .................................................................................................. 28 2.1 Own Tax Revenue ....................................................................................... 29 2.2 States’ Non-Tax Revenue ........................................................................... 37 2.3 Central Transfers ......................................................................................... 39 3. States’ Liability Burden: Power Distribution ........................................................ 42 3.1 Power Distribution Utilities .......................................................................... 43 3.2 Impact of Power Distribution Restructuring ............................................... 44 4. Guarantees .......................................................................................................... 47 iPage No. 5. Market Borrowings by States .............................................................................. 50 5.1 Liquidity of State Development Loans (SDLs) ............................................ 51 5.2 Pricing of SDLs ........................................................................................... 51 5.3 Maturity Profile of SDLs .............................................................................. 54 5.4 Ownership Pattern of SDLs ........................................................................ 55 6. Debt Sustainability .............................................................................................. 56 7. Concluding Observations .................................................................................... 63 Annex III.1: Evolving Institutional Mechanism for GST ..................................... 65 Annex III.2: Timeline of GST Council Meetings and Major Decisions ............... 67 Annex III.3: Power Distribution – a Short History of Reforms and Government Programmes ................................................................................... 75 Chapter IV: Way Forward ................................................................................................... 77 References .......................................................................................................................... 79 Explanatory Note on Data Sources and Methodology .................................................... 82 e-STATES Database .......................................................................................................... 84 LIST OF BOXES II.1 Farm Loan Waivers and Income Support Schemes ................................................. 7 II.2 Ayushman Bharat Programme ................................................................................. 15 III.1 Tax Buoyancy at the State Level .............................................................................. 32 III.2 Risks from Future Takeover of Losses under UDAY ................................................. 48 III.3 Reissuances of SDLs and Liquidity .......................................................................... 52 III.4 Elongation of Debt: Telangana Experience ............................................................... 54 III.5 Debt Sustainability of Indian States: An Empirical Assessment ............................... 60 iiPage No. LIST OF TABLES II.1 Major Deficit Indicators: All States and Union Territories with Legislature ............... 3 II.2 Aggregate Receipts of State Governments and UTs ............................................... 5 II.3 Expenditure Pattern of State Governments and UTs ............................................... 6 II.4 Fiscal Position of States .......................................................................................... 10 II.5 Deficit Indicators of State Governments – State-wise ............................................. 11 II.6 Variation in Major Items ............................................................................................ 13 II.7 Composition of Expenditure on Social Services (Revenue and Capital Accounts) .. 14 II.8 Financing Pattern of Gross Fiscal Deficit ................................................................. 16 II.9 Market Borrowings of States .................................................................................... 17 II.10 Maturity Profile of Outstanding State Government Securities ................................. 19 II.11 Investments of Surplus Cash Balances of State Governments ............................... 19 II.12 Investments in CSF/GRF by States .......................................................................... 20 II.13 Outstanding Liabilities of State Governments and UTs ............................................ 20 II.14 Composition of Outstanding Liabilities of State Governments ................................ 21 III.1 States’ Own Tax Revenue - Composition ................................................................ 30 III.2 Stamp Duty Collections ............................................................................................ 36 III.3 Non-Tax Revenue Composition ................................................................................ 38 III.4 Trend in Central Transfers as a Ratio to Total Revenue and Expenditure of States . 40 III.5 Tax Devolution: Changing Pattern ............................................................................ 40 III.6 Trend in Special Levies (Cess and Surcharges) by the Central Government .......... 41 III.7 FPI in State Development Loans: Limits and Investment ......................................... 56 III.8 States’ Debt Sustainability - Indicator-based Analysis ............................................ 59 III.9 Key Assumption for States DSA Model .................................................................... 62 III.10 Debt Sustainability Analysis - Key Assumption and Results .................................... 62 LIST OF CHARTS II.1 Major Deficit Indicators ............................................................................................ 4 II.2 Fiscal Position of States: 2017-18 vis-à-vis 2016-17 ............................................... 4 II.3 States’ Capital Outlay: Trends .................................................................................. 6 iiiPage No. II.4 Committed Expenditure ........................................................................................... 9 II.5 Gross Fiscal Deficit: State Governments ................................................................. 9 II.6 States-wise GFD as per cent to GSDP in 2019-20 (BE) .......................................... 12 II.7 GST and Non-GST Collections ................................................................................ 12 II.8 Social Sector Expenditure ........................................................................................ 14 II.9 Quality of Expenditure .............................................................................................. 17 II.10 Movement of SDL Yields .......................................................................................... 18 II.11 Maturity Profile of SDLs ............................................................................................ 18 II.12 Negative Carry of State Government Investments ................................................... 18 II.13 States’ Outstanding Debt and Ratio of Interest Payments to Revenue Receipt ...... 21 III.1 States’ Total Revenues - Key Constituents (2019-20) .............................................. 29 III.2 States’ Total Revenue - Trend and Composition ...................................................... 29 III.3 States’ Own Tax Revenue and Central Transfers ..................................................... 30 III.4 State-wise Tax-GSDP Ratio ..................................................................................... 31 III.5 SGST Collections by States - Annual and Monthly .................................................. 33 III.6 Cross-Country Performance of Goods and Services Tax Post its Implementation . 34 III.7 Weighted Average (Effective) GST Rate ................................................................... 34 III.8 Compensation Cess for States in 2017-18 and 2018-19 RE ................................... 35 III.9 Distribution of States’ Share of Taxes on Petroleum and Alcohol (as per cent of own tax revenue) .............................................................................. 35 III.10 Trends in Non-Tax Revenues ................................................................................... 37 III.11 Change in Non-tax Revenue, 2007-20 ..................................................................... 38 III.12 Composition of States’ Revenue – Own vis-à-vis Central Transfers ........................ 39 III.13 Total Transfers from Centre to States ....................................................................... 41 III.14 Composition of Central Transfers to States ............................................................. 42 III.15 Power Sector Contribution to State Finances .......................................................... 43 III.16 State Power Distribution Utilities Cost, Capital Employed and Revenue- Stylised Evidence ..................................................................................................... 44 ivPage No. III.17 Fiscal Impact of UDAY Programme .......................................................................... 45 III.18 Financial Performance of DISCOMs in Post-UDAY Period and Contributing Factors ................................................................................................. 46 III.19 State-wise Performance of DISCOMs Post UDAY: ACS- ARR Gap and AT & C Losses .......................................................................................................... 47 III.20 Expected Fiscal Impact on States from UDAY ......................................................... 47 III.21 Outstanding Dues of Power Utilities to Central Power Sector Undertakings ............................................................................................................ 49 III.22 Outstanding Guarantees .......................................................................................... 49 III.23 Sectoral Distribution of Outstanding Guarantees ................................................... 49 III.24 State-wise Guarantees’ Growth and Guarantees Outstanding (per cent of GSDP) . 50 III.25 SDLs Liquidity Metrics Compared to GoI Securities ................................................ 51 III.26 SDLs Ownership Pattern and FPI Interest ................................................................ 55 III.27 Debt and Real GDP Growth ..................................................................................... 57 III.28 Debt Indicators: All states ........................................................................................ 57 III.29 Debt Dynamics of States .......................................................................................... 58 III.30 Cross-Country Subnational Government Debt (End-2018) ...................................... 58 III.31 Contribution to Changes in States Debt to GDP Ratio ............................................ 63 LIST OF APPENDIX TABLES FOR STATES’ BUDGETS 2019-20 1. Major Deficit Indicators of State Governments ........................................................ 87 2. Devolution and Transfer of Resources from the Centre ........................................... 88 3. Development and Non-Development Expenditure: Aggregate ................................ 90 4. Development Expenditure - Major Heads ................................................................ 91 5. Non-Development Expenditure - Major Heads ........................................................ 92 6. Development and Non-Development Expenditure ................................................... 93 7. Composition of Social Sector Expenditure .............................................................. 94 8. Decomposition of Gross Fiscal Deficit ..................................................................... 96 9. Financing of Gross Fiscal Deficit .............................................................................. 97 10. Financing of Gross Fiscal Deficit - As Per cent to Total ........................................... 98 vPage No. 11. Composition of Outstanding Liabilities of State Governments ................................ 99 12. Composition of Outstanding Liabilities of State Governments - As Proportion to Total ............................................................................................... 100 13. State Government Market Borrowings ..................................................................... 101 LIST OF STATEMENTS AND APPENDICES FOR STATES’ BUDGETS 2019-20 LIST OF STATEMENTS 1. Major Fiscal Indicators ............................................................................................. 107 2. Revenue Deficit/Surplus ........................................................................................... 109 3. Gross Fiscal Deficit/Surplus ..................................................................................... 110 4. Decomposition of Gross Fiscal Deficit ..................................................................... 111 5. Financing of Gross Fiscal Deficit – 2017-18 (Accounts) ........................................... 112 6. Financing of Gross Fiscal Deficit – As per cent to Total – 2017-18 (Accounts) ........ 113 7. Financing of Gross Fiscal Deficit – 2018-19 (RE) ..................................................... 114 8. Financing of Gross Fiscal Deficit – As per cent to Total – 2018-19 (RE) .................. 115 9. Financing of Gross Fiscal Deficit – 2019-20 (BE) ..................................................... 116 10. Financing of Gross Fiscal Deficit – As per cent to Total – 2019-20 (BE) .................. 117 11. Development Expenditure ........................................................................................ 118 12. Non-Development Expenditure ................................................................................ 119 13. Interest Payments ..................................................................................................... 120 14. Tax Revenue ............................................................................................................. 121 15. Non-Tax Revenue ..................................................................................................... 122 16. Loans from the Centre .............................................................................................. 123 17. Devolution and Transfer of Resources from the Centre ........................................... 124 18. Composition of Outstanding Liabilities .................................................................... 125 19. Total Outstanding Liabilities of State Governments ................................................. 129 20. Total Outstanding Liabilities - As percentage of GSDP ............................................ 130 21. Market Borrowings of State Governments ............................................................... 131 22. State Government Market Loans ............................................................................. 132 23. Maturity Profile of Outstanding State Government Securities ................................. 168 viPage No. 24. Maturity Profile of Outstanding State Government Securities - As Percentage to Total ............................................................................................. 169 25. Investment Outstanding in Treasury Bills ................................................................. 170 26. Expenditure on Education - As Ratio to Aggregate Expenditure ............................. 171 27. Expenditure on Medical and Public Health and Family Welfare - As Ratio to Aggregate Expenditure .......................................................................... 172 28. Outstanding Guarantees of State Governments ...................................................... 173 29. Expenditure on Wages and Salaries ......................................................................... 174 30. Expenditure on Operations and Maintenance .......................................................... 175 31. Social Sector Expenditure ........................................................................................ 176 32. Social Sector Expenditure to Total Disbursement .................................................... 177 33. Revenue Receipts of State Governments and UTs ................................................. 178 34. Revenue Expenditure of State Governments and UTs ............................................ 179 35. Development Expenditure: Select Indicators ........................................................... 180 APPENDICES I. Revenue Receipts of States and Union Territories with Legislature ......................... 183 II. Revenue Expenditure of States and Union Territories with Legislature.................... 217 III. Capital Receipts of States and Union Territories with Legislature ........................... 251 IV. Capital Expenditure of States and Union Territories with Legislature ...................... 268 NOTES TO APPENDICES ................................................................................................... 319 viiList of Abbreviations AB-HWC Ayushman Bharat - Health and DISCOMs Distribution Companies Wellness Centres DSA Debt Sustainability Analysis AB-PMJAY Ayushman Bharat - Pradhan EC Empowered Committee Mantri Jan Arogya Yojana ESA Electricity Supply Act 1948 ACS- ARR Average Cost of Supply - Average Realisable Revenue FBIL Financial Benchmark of India Private Limited ADM Automatic Debit Mechanism FC Finance Commission APDP Accelerated Power Development Programme FC-I First Finance Commission APDRP Accelerated Power Development FC-IV Fourth Finance Commission and Reforms Programme FC-VIII Eighth Finance Commission AT & C Aggregate Technical and FC-X Tenth Finance Commission Commercial FC-XI Eleventh Finance Commission ATBs Auction Treasury Bills FC-XII Twelfth Finance Commission BE Budget Estimates FC-XIII Thirteenth Finance Commission BPs Basis Points FC-XIV Fourteenth Finance Commission BRICS Brazil Russia India China South Africa FGLS Feasible Generalised Least Squares CAG Comptroller and Auditor General FRLs Fiscal Responsibility CERC Central Electricity Regulatory Legislations Commission FPIs Foreign Portfolio Investors CFI Consolidated Fund of India CGA Controller General Of Accounts FRBM Fiscal Responsibility and Budget Management CGST Central Goods and Services Tax FRP Financial Restructuring Plan CPI-IW Consumer Price Index for Industrial Workers GDP Gross Domestic Product CSF Consolidated Sinking Fund GFC Global Financial Crisis CSS Centrally Sponsored Schemes GFD Gross Fiscal Deficit DDUGJY Deen Dayal Upadhyaya Gram GFHIS Government Funded Health Jyoti Yojana Insurance Schemes viiiGoI Government of India MTF Medium-Term Framework GRF Guarantee Redemption Fund MTFP Medium Term Fiscal Policy GSDP Gross State Domestic Product MTM Mark to Market G-Sec Government Securities NABARD National Bank for Agriculture and Rural Development GSTAT Goods and Services Tax Appellate Tribunal NCDC National Cooperative Development Corporation GSTN Goods and Services Tax Network NCT National Capital Territory GTR Gross Tax Revenue NICR Net Incurred Claims Ratio HTM Held to Maturity NIPFP National Institute of Public Finance and Policy IGST Integrated Goods and Services Tax NSSF National Small Savings Fund IMF International Monetary Fund NTR Non-Tax Revenues IP Interest Payment OD Overdraft IPDS Integrated Power Development OECD Organisation for Economic Co- Scheme operation and Development IT Information Technology OMO Open Market Operation ITBs Intermediate Treasury Bills OOP Out of Pocket ITC Input Tax Credit OSEB Orissa State Electricity Board KALIA Krushak Assistance for OTR Own Tax Revenue Livelihood and Income OTS One Time Settlement Augmentation PA Provisional Account KwH Kilowatt Hour PB Primary Balance LAF Liquidity Adjustment Facility PD Primary Deficit LIC Life Insurance Corporation of India PF Provident Fund MOU Memorandum of Understanding PFC Power Finance Corporation MSME Micro Small and Medium PM-KISAN Pradhan Mantri Kisan Samman Enterprises Nidhi MSP Minimum Support Price PNT Percentage of No Trading Days ixR-APDRP Restructured Accelerated Power SERC State Electricity Regulatory Development and Reforms Commission Programme SGST State Goods and Services Tax RBI Reserve Bank of India SLR Statutory Liquidity Ratio RD Revenue Deficit SPSEs State Public Sector Enterprises RE Revised Estimates TCS Tax Collected at Source RGGVY Rajiv Gandhi Grameen TDS Tax Deducted at Source Vidyutikaran Yojana UDAY Ujwal Discom Assurance Yojana RR Revenue Receipt UT Union Territory RSBY Rashtriya Swasthya Bima Yojana UTGST Union Territories Goods and SBI State Bank of India Services Tax SDF Special Drawing Facility VAT Value Added Tax SDG Sustainable Development Goals VRR Voluntary Retention Route WAY Weighted Average Yield SDL State Development Loans WMA Ways and Means Advances SEBI Securities and Exchange Board of India WTO World Trade Organisation SEBs State Electricity Boards YTM Yield to Maturity xI Overview 1.1 A noteworthy feature of public finances accompanied by an increase in indebtedness of states during 2014-19 is the strong drive of states, but with no incentives for prudence towards consolidation, a trend continuing or better performance with inter-generational from the preceding five-year period (2009- consequences. 14)1. Over the recent five-year period, the 1.2 States have to balance aspirational combined gross fiscal deficit of the states policy choices against two major operating [excluding Ujwal DISCOM Assurance Yojna constraints: generating adequate revenue (UDAY) in 2015-16 and 2016-17] averaged within the Legislative Framework and 2.5 per cent of GDP, i.e., in striking range of adhering to Fiscal Responsibility Legislations the recommendation of the FRBM Review (FRLs). Prudent fiscal housekeeping has to Committee (Chairman: Shri N.K. Singh). be, therefore, balanced with developmental This has, however, been achieved by sharp and sustainability perspectives. Key to an retrenchment in expenditure, mainly capital optimal mix is states’ own revenue generation expenditure, with potentially adverse capacity coupled with adequate support implications for the pace and quality of from federal transfers so that the states economic development, given the large can absorb exogenous fiscal shocks in the welfare effects of a much wider interface form of schemes like farm loan waivers, the with the lives of people at the federal level. UDAY, farmer income support schemes and Currently, states employ about five times structural reforms such as the Goods and more people and spend around one and a half Services Tax (GST), without sacrificing the times more than the Centre. Moreover, public hard-earned gains of fiscal consolidation so expenditure by states influences the quality of that their finances remain sustainable over physical and social capital infrastructure of the the medium-term. Given that annual economy, with higher multiplier effects on one budgetary outcomes of states are essentially hand and on the other, a more medium-term a time-varying process of accumulation of perspective to tap into India’s demographic debt, it is the sustainability of debt that holds dividend (Government of India, 2019) and the key. achieve the United Nations’ Sustainable Development Goals (SDGs) duly endorsed 1.3 Against this backdrop, this year’s by the G20. The above the line rectitude Report addresses the theme of “Debt: achieved by states in recent years has been States’ Medium-Term Fiscal Challenge”. The 1 Using gross fiscal deficit (GFD) to gross domestic product (GDP) ratio of 2.4 per cent based on provisional account (PA) for 2018-19, the average GFD/GDP ratio for the five years period 2014-15 to 2018-19 works out to 2.5 per cent (excluding UDAY), as compared to the GFD/ GDP ratio of 2.3 per cent during the preceding five years (2009-10 to 2013-14). 1State Finances : A Study of Budgets of 2019-20 slowdown in the economy can weaken their augmentation by improving tax buoyancy and revenue at a time when they are confronted efficiency. The GST experience of states over with the challenges related to the structural the past two years is captured in this Chapter. issues of power sector, rising off-balance The changing role of Central transfers in sheet/guarantees of state governments and mitigating vertical imbalances among Centre the growing market borrowings of state and states has been touched upon. As 2019- governments, all of which have implications 20 is the terminal year of UDAY, an analysis for debt sustainability, going forward. of the same has been done. With large scale financing of state budgets through market 1.4 In keeping with the practice instituted from last year’s Report, budget estimates borrowings, issues relating to maturity, (BE) for 2019-20 are analysed alongside liquidity and pricing of State Development outcomes for 2018-19 and 2017-18 in Chapter Loans (SDLs) are also covered. Case II. States have budgeted GFD-GDP ratio of studies from the states’ experience with 2.6 per cent for 2019-20 as against revised regard to reissuances and elongation are estimate of 2.9 per cent in 2018-19 (2.4 per also featured in this Chapter. A time series on cent as per provisional accounts) and 2.4 per sub-national guarantees, compiled for the cent in 2017-18 (actuals). Drawing on this, the first time in India, is also presented in this financing counterpart is examined in terms Chapter. of market borrowings and debt liabilities of 1.6 Chapter IV concludes the report by states. Outstanding debt hovered around setting out policy perspectives in the context 25 per cent of GDP since end-March 2017. of debt sustainability. The important role The fiscal costs of schemes like farm loan of states in promoting growth given their waivers, farmer income support schemes large share in General Government capital and Ayushman Bharat have also been expenditure with high multiplier effects is analysed. highlighted. 1.5 Chapter III focuses on the theme. It 1.7 Data on fiscal indicators for all conducts a debt sustainability analysis on states and union territories with legislature states’ debt and its likely path over the for 2019-20, including various budgetary next five years, keeping in view the FRBM components, are presented in appendices Review Committee’s implied debt target of and statements in the Report. 20 per cent by 2024-25. Recognising that revenue can act as a circuit breaker in debt 1.8 One of the main highlights of this analysis, this Chapter drills down into the year’s report is the release of time series various sources of revenue – their own taxes, data on all the components in the revenue non-tax revenue and transfers including and capital account of state finances since devolution and grants. The focus is on revenue 1990-91 (see page 84). 2Fiscal Position of II State Governments1 States consolidated their fiscal position in 2017-18 and reverted to the pre-UDAY path with fiscal deficit to GDP ratio well within the fiscal responsibility legislations targets. During 2018-19 also, fiscal deficit of states continued to remain below 3.0 per cent of GDP. Debt has risen persistently since 2015-16, led by restructuring of power sector through schemes like UDAY. As per budget estimates for 2019-20, states’ fiscal deficit is projected at 2.6 per cent of GDP. Effective use of expenditure along with enhancing tax generation capacity are key to support economic growth at this juncture. 1. Introductionww for 2019-20. Aspects of financing including market borrowings, management of cash 2.1 This Chapter draws on the latest balances and reserve funds are the subject available information on the budgets to analyse matter of Section 5. Analysis of outstanding outcomes of states for 2017-18 in terms of accounts and for 2018-19 in terms of revised liabilities of states and their composition is set estimates (RE) in Section 2 and Section 3, out in Section 6. Concluding observations are respectively. Considering that accounts data presented in Section 7. on key fiscal indicators for 2018-19 have 2. Accounts: 2017-18 been released by the Comptroller and Auditor General of India (CAG) for majority of states, a 2.2 States recorded a combined fiscal preliminary analysis for 2018-19 based on these deficit of 2.4 per cent of GDP in 2017-18, data is also presented here. Section 4 examines lower by 109 basis points (bps) from 3.5 per various facets of the budget estimates (BE) cent in 2016-17 (Table II.1). Table II.1: Major Deficit Indicators: All States and Union Territories with Legislature (` lakh crore) Item 2006-11 2011-2016 2015-16 2016-17 2017-18 2018-19 2018-19 2019-20 (Average) (Average) (BE) (RE) (BE) 1 2 3 4 5 6 7 8 9 Gross Fiscal Deficit 1.30 2.74 4.20 5.36 4.10 4.90 5.55 5.52 (Per cent to GDP) (2.2) (2.4) (3.0) (3.5) (2.4) (2.6) (2.9) (2.6) Revenue Deficit -0.17 -0.02 -0.03 0.36 0.19 -0.34 0.13 -0.08 (Per cent to GDP) (-0.4) (-0.0) (-0.0) (0.2) (0.1) (-0.2) (0.1) (-0.0) Primary Deficit 0.20 0.98 2.02 2.81 1.17 1.71 2.36 1.98 (Per cent to GDP) (0.3) (0.8) (1.5) (1.8) (0.7) (0.9) (1.2) (0.9) BE: Budget Estimates. RE: Revised Estimates. Note: 1. Data include 31 states and union territories with legislature. 2. Negative (-) sign indicates surplus. 3. GDP at current market prices is based on the National Statistical Office’s National Accounts 2011-12 series. Source: Budget documents of state governments. 1 The analysis of various fiscal indicators is in proportion to GDP at current market prices, unless stated otherwise. Moreover, the analysis pertains to Final Accounts for 2017-18, Revised Estimates (RE) for 2018-19 and Budget Estimates (BE) for 2019-20. 3State Finances : A Study of Budgets of 2019-20 2.4 Underlying the improvement in 2017-18 was a sharp decline in states’ spending. An increase in revenue receipts of 0.45 per cent of GDP in the form of own taxes and 0.03 per cent under grants was completely offset by a decline in tax devolution and own non-tax revenue by 0.42 and 0.06 per cent, respectively (Chart II.2a). On the capital receipts side, recovery of loans and advances posted a rise (Table II.2). 2.5 States which account for two-thirds of capital expenditure for general government recorded a fall in 2017-18, both in growth terms as well as per cent to GDP, primarily to adhere to fiscal discipline targets. On the expenditure side, a reduction of 84 bps occurred under 2.3 Even after adjusting for the impact of capital expenditure — 56 bps under loans and UDAY (0.7 per cent of GDP) on the accounts for advances and 28 bps under capital outlay. 2016-17, there was consolidation of the order of 38 bps in 2017-18 (Chart II.1). In relation Under loans and advances, power and food to budget estimates of 2.7 per cent of GDP storage and warehousing mainly contributed too, there was a reduction of 30 bps in states’ to the decline (Chart II.2b). The reduction in combined GFD which was strong enough to capital outlay was observed for most of states bring about a reduction in the primary deficit. and was prominent across developmental 4Fiscal Position of State Governments Table II.2: Aggregate Receipts of State Governments and UTs (` lakh crore) Item 2015-16 2016-17 2017-18 2018-19 (RE) 2019-20 (BE) 1 2 3 4 5 6 Aggregate Receipts (1+2) 22.99 26.47 27.76 34.29 37.63 (16.8) (17.3) (16.3) (18.1) (17.7) 1. Revenue Receipts (a+b) 18.73 20.86 23.21 28.62 31.54 (13.6) (13.6) (13.6) (15.1) (14.9) a. States' Own Revenue (i+ii) 10.35 11.18 13.10 14.92 16.55 (7.5) (7.3) (7.7) (7.8) (7.8) i. States' Own Tax 8.80 9.46 11.30 12.69 14.09 (6.4) (6.2) (6.6) (6.7) (6.7) ii. States' Own Non-Tax 1.55 1.71 1.80 2.23 2.45 (1.1) (1.1) (1.1) (1.2) (1.2) b. Central Transfers (i+ii) 8.38 9.69 10.11 13.70 15.00 (6.1) (6.3) (5.9) (7.2) (7.1) i. Tax Devolution 5.06 6.08 6.05 7.59 8.52 (3.7) (4.0) (3.5) (4.0) (4.0) ii. Grants-in Aid 3.32 3.61 4.06 6.11 6.48 (2.4) (2.3) (2.4) (3.2) (3.1) 2. Net Capital Receipts (a+b) 4.26 5.61 4.55 5.67 5.99 (3.2) (3.7) (2.6) (3.0) (2.8) a. Non-Debt Capital Receipts 0.08 0.16 0.40 0.52 0.62 (0.1) (0.1) (0.2) (0.3) (0.3) i. Recovery of Loans and Advances 0.07 0.16 0.40 0.52 0.60 (0.1) (0.1) (0.2) (0.3) (0.3) ii. Miscellaneous Capital Receipts 0.01 0.00 0.00 0.00 0.02 (0.0) (0.0) (0.0) (0.0) (0.0) b. Debt Receipts 4.18 5.45 4.15 5.15 5.37 (3.1) (3.6) (2.4) (2.8) (2.5) i. Market Borrowings 2.59 3.52 3.45 4.09 4.86 (1.9) (2.3) (2.0) (2.2) (2.3) ii. Other Debt Receipts 1.59 1.93 0.70 1.06 0.51 (1.2) (1.3) (0.4) (0.6) (0.2) RE: Revised Estimates. BE: Budget Estimates. Note: 1. Figures in parentheses are percent of GDP. 2. Debt receipts are on net basis. Source: Budget documents of state governments. spending like roads and bridges, irrigation, a break from the past. On the other hand, and energy for 2017-18 (Chart II.3 a and b). development expenditure suffered erosion indicating that the quality of expenditure 2.6 The decline in revenue expenditure was compromised by a combination of was largely driven by lower spending on higher revenue expenditure and lower capital education, power and relief on account expenditure. of natural calamities, even as non-development expenditure increased due to higher interest 3. Revised Estimates: 2018-19 and pension payments; states increased 2.8 As per the revised estimates for revenue spending on crop husbandry and 2018-19, states’ fiscal deficit at 2.9 per cent of different agricultural programmes (Table II.3). GDP was higher by 34 basis points than the 2.7 Summing up, non-development budget estimates (BE). This was primarily due expenditure rose sharply during 2017-18 in to lower than budgeted receipts and higher 5State Finances : A Study of Budgets of 2019-20 expenditure, particularly in the revenue account 2.9 While developmental expenditure accruing mainly from farm loan waiver, both reversed the decline recorded in the preceding new announcements and existing schemes year, non-developmental expenditure rose in and farmer income support schemes (Box II.1). 2018-19 (RE) continuing the trend from 2017-18 Table II.3: Expenditure Pattern of State Governments and UTs (` lakh crore) Item 2015-16 2016-17 2017-18 2018-19 (RE) 2019-20 (BE) 1 2 3 4 5 6 Aggregate Expenditure (1+2 = 3+4+5) 23.01 26.38 27.72 34.70 37.68 (16.7) (17.2) (16.2) (18.3) (17.9) 1. Revenue Expenditure 18.70 21.22 23.40 28.75 31.46 of which: (13.6) (13.8) (13.7) (15.1) (14.9) Interest Payments 2.18 2.55 2.93 3.20 3.55 (1.6) (1.7) (1.7) (1.7) (1.7) 2. Capital Expenditure 4.31 5.17 4.31 5.95 6.22 of which: (3.1) (3.4) (2.5) (3.1) (2.9) Capital Outlay 3.39 3.96 3.94 5.44 5.81 (2.5) (2.6) (2.3) (2.9) (2.8) 3. Development Expenditure 16.14 18.62 18.77 24.04 25.75 (11.7) (12.1) (11.0) (12.6) (12.2) 4. Non-Development Expenditure 6.38 7.20 8.26 9.84 10.98 (4.6) (4.7) (4.8) (5.2) (5.2) 5. Others* 0.49 0.56 0.68 0.82 0.95 (0.4) (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 percent to GDP. 2. Capital expenditure includes capital outlay and loans and advances by state governments. Source: Budget documents of state governments. 6Fiscal Position of State Governments Box II.1: Farm Loan Waivers and Income Support Schemes Since 2014-15, 10 states have announced loan waiver Eight out of the ten states that announced loan waivers programmes of an aggregate amount of ₹2.3 lakh crore appear to have fiscal space to accommodate them in (1.4 per cent of GDP), significantly higher than the previous terms of debt levels relative to the average, though it might two nation-wide debt waiver programmes — ₹10,000 crore pose risks to the finances of some states (Chart 1). Sharp in 19902 and ₹52,500 crore in 2007-083. The economic deceleration in growth of agricultural credit outstanding rationale for loan waivers is to alleviate the debt overhang and declined agricultural credit disbursements has been of beneficiaries to enable them to undertake productive observed in the years of loan waiver programmes, with investment and boost real economic activity (RBI, 2019). growth bouncing back in subsequent years (Chart 2). States like Rajasthan, Madhya Pradesh and Chhattisgarh Farm loan waivers have also come under increasing announced new loan waiver programmes in 2018-19 to scrutiny in the wake of their adverse impact on credit the tune of ₹18,000 crore (1.9 per cent of GSDP), ₹36,500 culture due to moral hazard among both beneficiaries and crore (4.5 per cent of GSDP) and ₹6,100 crore (1.7 per non-beneficiaries of the bail out (RBI, 2019). Thus, as an cent of state GSDP), respectively. Karnataka expanded its alternative, income support schemes for farmers were for loan waiver programme from ₹18,000 crore announced in the first time announced by some state governments in 2017-18 to ₹44,000 crore (3.4 per cent of GSDP) in 2018-19. 2018-19. The defining feature of income support schemes The impact of loan waivers on states’ budgets is typically is that they provide cash transfers to farmers which are staggered over three to five years, either due to phased not linked to volume of production, factor of production rollouts or by clearing bank dues over multi-year pay-outs. employed and prices. Accordingly, they are categorised as This impact varies widely across states, ranging between Green Box payments under the Agreement on Agriculture of 0.1 per cent of GSDP in Andhra Pradesh and Tamil Nadu the World Trade Organisation (WTO) (Bhaskar et al., 2009). to 1.8 per cent of GSDP in Chhattisgarh in 2018-19. In the Telangana was the first state to announce income support 2019-20 (BE), states have allocated between 0.1 to 2.0 per scheme for farmers. In 2019-20, six states have budgeted cent of GSDP to farm loan waivers (Table 1). an allocation for income support schemes, which is over Table 1: Fiscal Impact of States’ Farm Loan Waiver Programs (₹ crore) State Year of Amount Amount Provided in the Budget Announcement Announced 2014-15 2015-16 2016-17 2017-18 2018-19 RE 2019-20 BE 1 2 3 4 5 6 7 8 9 1. Andhra Pradesh 2014-15 24,000 4,000 742 3,512 3,602 875 (0.9) (0.1) (0.6) (0.6) (0.1) 2. Telangana 2014-15 17,000 4,250 4,250 2,957 4,016 6,000 (1.0) (0.9) (0.6) (0.7) (0.9) 3. Tamil Nadu 2016-17 5,280 1,682 1,870 884 807 (0.2) (0.2) (0.1) (0.1) 4. Maharashtra 2017-18 34,020 15,020 6,500 405 (0.8) (0.3) (0.0) 5. Uttar Pradesh 2017-18 36,360 21,102 5,500 600 (2.0) (0.5) (0.1) 6. Punjab 2017-18 10,000 348 5,500 3,000 (0.1) (1.4) (0.7) 7. Karnataka 2018-19 44,000 3,917 11,965 12,650 (0.4) (1.1) (1.0) 8. Rajasthan 2018-19 18,000 3,000 3,240 (0.4) (0.4) 9. Madhya Pradesh 2018-19 36,500 5,000 8,000 (0.9) (1.4) 10. Chhattisgarh 2018-19 6,100 4,223 5,000 (1.8) (2.0) Total 2,31,260 8,250 4,992 8,151 49,875 43,447 39,703 As per cent of state governments’ total expenditure 0.4 0.2 0.3 1.8 1.2 1.2 As per cent to GDP 0.1 0.0 0.1 0.3 0.2 0.2 Note: Figures in parentheses indicate loan waiver as a per cent to respective states GSDP for the corresponding year. Sources: State governments, Budget documents of state governments. (Contd.) 2 ₹ 50,600 crore at 2016-17 prices using the GDP deflator. 3 ₹ 81,200 crore at 2016-17 prices using the GDP deflator. 7State Finances : A Study of Budgets of 2019-20 and above Pradhan Mantri Kisan Samman Nidhi (PM- landless farmers and farmers having no access to bank KISAN) scheme of the Union Government (Table 2)4. credit can be covered, whereas farm loan waivers benefit The year 2018-19, thus, marks a watershed, with some state only those farmers who have borrowed from banks. Second, governments opting for income support schemes as the the problem of moral hazard, which is typically associated preferred policy tool over conventional policies like enhancing with farm loan waivers, does not exist in the case of income minimum support prices (MSP) and farm loan waivers to support schemes. Furthermore, direct benefit transfers are alleviate agricultural distress. While the broad objective of all the fastest and most effective way to reach farmers, by contrast, benefits of Minimum Support Prices (MSPs) reach the three policies is to stabilise farmers’ incomes, income the farmers only indirectly and are mostly appropriated support schemes have certain advantages over the rest. by traders who bring the produce to the market (Gulati First, income support schemes are more inclusive as even et al., 2018). However, critical for their success is digitisation Table 2: Income Support Schemes Announced by of land records and their seeding with bank account and State Governments (₹ crore) Aadhaar details for ensuring timely payments to farmers while minimising inclusion and exclusion errors. State Name of the Scheme 2018-19 2018-19 2019-20 (BE) (RE) (BE) 1 2 3 4 5 1. Andhra Pradesh YSR Rythu Bharosa - - 8,750 2. Haryana Mukhyamantri Parivar - - 1,500 Samman Nidhi 3. Jharkhand Mukhyamantri Krishi Ashirvad - - 2,000 Yojana 4. Karnataka - 1,000 270 0 5. Odisha Krushak Assistance for 250 250 5,611 Livelihood and Income Augmentation (KALIA) 6. Telangana Rythu Bandhu 12,000 12,000 12,000 7. West Bengal Krishak Bandhu - 4,000 3,000 Total 13,250 16,520 32,861 As per cent of state governments’ total expenditure 0.4 0.5 0.9 As per cent of GDP 0.1 0.1 0.2 - : Not available References: Bhaskar, A., & Beghin, J. (2009). “How Coupled Are Decoupled Farm Payments? A Review of the Evidence”. Journal of Agricultural and Resource Economics, 34(1). Gulati, A., Chatterjee, T., & Hussain, S. (2018). “Supporting Indian Farmers: Price Support or Direct Income/Investment Support?”. Indian Council for Research on International Economic Relations (ICRIER) Working Paper No. 357. RBI (2019), “Report of the Internal Working Group to Review Agricultural Credit”. Reserve Bank of India. 4 The Union Government has budgeted ₹₹75,000 crore in 2019-20 (BE) for the PM-KISAN. 8Fiscal Position of State Governments primarily led by committed expenditures in the (Chart II.5). Accounts data, available with Comptroller and Auditor General of India form of pension payments and administrative (CAG), provide a close assessment of actual services (Chart II.4). accounts, albeit with lower granularity.5 2.10 Revised Estimates usually get revised 2.11 In terms of these provisional downward when they crystallise into accounts accounts (PA), the consolidated GFD at 5 Data for 27 states are available with CAG; and RE for Assam and Goa are available in their budget documents. Provisional accounts (PA) data from CAG are available with lower granularity, so all the tables in Report include data on revised estimates (RE) for 2018-19 from the state budgets. Available details on PA are given in Table II.4. 9State Finances : A Study of Budgets of 2019-20 2.4 per cent of GDP in 2018-19 remained Receipts almost the same (only 3 basis points higher) 2.13 Growth in Revenue receipts is expected as in 2017-18, affirming that states have to decelerate in 2019-20, due to lower tax stayed on the course of fiscal consolidation devolution and grants (Table II.6). State Goods (Table II.4). and Services Tax (SGST) collections have risen from 29 per cent of states’ own revenue receipts 4. Budget Estimates: 2019-20 in 2016-17 to 35 per cent in 2019-20 (BE)6. 2.12 States have budgeted a GFD-GDP As these revenues have proved inadequate ratio of 2.6 per cent in 2019-20, with 12 relative to rising expenditure, states adapted by states expecting to remain above 3 per cent shifting towards other sources of taxes, viz., (Table II.5, Chart II.6). As in budget estimates alcohol and stamp duties. Notwithstanding of the previous few years, a combined revenue a decline in the excise duty on petroleum in surplus is budgeted for 2019-20, with 19 2018, it accounted for above 11 per cent of states and UTs expecting surplus. states’ own tax revenues (Chart II.7). GST Table II.4: Fiscal Position of States (` lakh crore) 2017-18 2018-19 (RE) 2018-19 (PA) 2019-20 (BE) 1 2 3 4 5 I. Aggregate Receipts 23.61 29.14 26.68 32.16 (13.8) (15.4) (14.0) (15.2) A. Revenue Receipts 23.21 28.62 26.23 31.54 (13.6) (15.1) (13.8) (14.9) B. Capital Receipts 0.40 0.52 0.45 0.62 (0.2) (0.3) (0.2) (0.3) a. Recovery of Loans and Advances 0.40 0.52 0.45 0.60 (0.2) (0.3) (0.2) (0.3) b. Other Receipts 0.00 0.00 0.01 0.02 (0.0) (0.0) (0.0) (0.0) II. Aggregate Expenditure 27.71 34.70 31.31 37.68 (16.2) (18.2) (16.5) (17.8) A. Revenue Expenditure 23.40 28.75 26.36 31.46 (13.7) (15.1) (13.9) (14.9) B. Capital Expenditure 4.31 5.95 4.95 6.22 (2.5) (3.1) (2.6) (2.9) a. Capital Outlay 3.94 5.44 4.50 5.81 (2.3) (2.9) (2.4) (2.8) b. Loans and Advances by States 0.37 0.51 0.45 0.41 (0.2) (0.2) (0.2) (0.1) III. Fiscal Deficit/Surplus 4.10 5.55 4.62 5.52 (2.4) (2.9) (2.4) (2.6) IV. Revenue Deficit/surplus 0.19 0.13 0.13 -0.08 (0.1) (0.1) (0.1) (0.0) * : While data on 27 states for 2018-19 (provisional estimates) are taken from CAG, data for Goa and Assam are based on the revised estimates given in their budget documents. Data for all states for 2017-18 are from budget documents of respective states. Note: Figures in parentheses are per cent of GDP. 6 Though GST was not there in 2016-17, this share has been computed by adding the taxes that were subsumed under GST. 10Fiscal Position of State Governments Table II.5: Deficit Indicators of State Governments—State-wise (Per cent) 2016-17 2017-18 2018-19 (RE) 2019-20 (BE) RD/ GFD/ PD/ RD/ GFD/ PD/ RD/ GFD/ PD/ RD/ GFD/ PD/ 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 1. Andhra Pradesh 2.5 4.4 2.8 2.0 4.0 2.3 1.2 3.6 2.1 0.2 3.3 1.7 2. Arunachal Pradesh -12.2 -4.3 -6.3 -13.0 1.4 -0.7 -26.5 4.3 2.0 -29.1 2.0 -0.4 3. Assam 0.1 2.4 1.2 0.5 3.2 2.1 -2.4 3.0 1.7 -0.9 3.1 1.7 4. Bihar -2.6 3.9 2.0 -3.1 3.0 1.1 -1.7 4.6 2.6 -3.8 2.8 0.9 5. Chhattisgarh -2.2 1.6 0.5 -1.2 2.4 1.3 2.0 6.0 4.8 -0.3 3.2 1.8 6. Goa -1.1 1.5 -0.3 -0.7 2.3 0.5 -0.2 5.3 3.6 -0.5 5.2 3.4 7. Gujarat -0.5 1.4 -0.1 -0.4 1.6 0.2 -0.1 2.1 0.8 -0.2 1.8 0.6 8. Haryana 2.9 4.7 2.8 1.7 3.1 1.1 1.2 2.9 0.9 1.5 2.9 0.7 9. Himachal Pradesh -0.7 4.6 2.0 -0.2 2.8 0.1 1.4 5.1 2.4 1.4 4.4 1.7 10. Jammu and Kashmir -1.7 4.9 1.3 -5.5 2.0 -1.4 -5.1 11.2 7.6 -7.9 6.5 2.4 11. Jharkhand -0.8 4.3 2.5 -0.7 4.3 2.6 -2.3 2.4 0.7 -2.4 2.0 0.6 12. Karnataka -0.1 2.4 1.4 -0.3 2.3 1.3 0.0 2.9 1.7 0.0 2.5 1.4 13. Kerala 2.4 4.2 2.3 2.4 3.8 1.7 1.7 3.0 1.0 1.0 3.0 1.0 14. Madhya Pradesh -0.6 4.3 2.9 -0.6 3.1 1.6 0.0 3.5 2.0 -0.1 3.5 1.9 15. Maharashtra 0.4 1.8 0.5 -0.1 1.0 -0.4 0.6 2.1 0.8 0.7 2.0 0.8 16. Manipur -4.4 2.6 0.0 -4.5 1.4 -0.9 0.0 11.9 9.5 -1.3 6.6 4.3 17. Meghalaya -2.2 2.5 0.6 -2.8 0.5 -1.5 -1.5 3.5 1.5 -2.0 3.6 1.6 18. Mizoram -6.8 -1.5 -3.5 -9.6 1.8 -0.1 -2.4 7.6 5.8 -5.6 2.1 0.7 19. Nagaland -3.6 1.4 -1.6 -3.5 1.9 -1.0 -2.0 5.1 2.1 -1.8 3.0 -0.1 20. Odisha -2.4 2.4 1.4 -3.1 2.1 1.0 -2.2 2.9 1.7 -1.2 3.5 2.3 21. Punjab 1.7 12.4 9.6 2.0 2.6 -0.6 2.3 3.4 0.3 2.0 3.4 0.3 22. Rajasthan 2.4 6.1 3.8 2.2 3.0 0.7 2.7 3.4 1.0 2.6 3.2 0.9 23. Sikkim -4.0 -0.4 -2.0 -4.5 2.0 0.4 -3.3 3.4 1.7 -0.9 2.8 1.0 24. Tamil Nadu 1.0 4.3 2.7 1.5 2.7 0.9 1.2 2.7 1.0 0.8 2.4 0.6 25. Telangana -0.2 5.3 4.0 -0.5 3.5 2.1 0.0 3.3 2.0 -0.2 2.4 1.0 26. Tripura -2.3 6.1 4.1 0.6 4.5 2.6 -3.2 2.1 0.5 -1.6 2.8 1.2 27. Uttar Pradesh -1.6 4.5 2.3 -0.9 2.0 -0.1 -3.2 3.0 0.8 -1.8 3.0 0.7 28. Uttarakhand 0.2 2.8 0.9 0.9 3.7 1.8 0.0 2.3 0.2 0.0 2.6 0.6 29. West Bengal 1.8 2.9 0.0 1.0 2.9 0.1 0.6 2.8 0.3 0.0 2.0 -0.3 30. NCT Delhi -0.8 0.2 -0.3 -0.7 0.0 -0.4 -0.6 0.1 -0.3 -0.6 0.7 0.3 31. Puducherry 0.3 1.8 -0.2 -0.6 0.6 -1.5 -0.1 1.1 -0.8 0.0 1.3 -1.0 All States 0.2 3.5 1.8 0.1 2.4 0.7 0.1 2.9 1.2 0.0 2.6 0.9 RE: Revised Estimates. BE: Budget Estimates. RD: Revenue Deficit. GFD : Gross Fiscal Deficit. PD: Primary Deficit. GSDP: Gross State Domestic Product. Note: Negative (-) sign in deficit indicators indicates surplus. Source: Based on budget documents of state governments. 11State Finances : A Study of Budgets of 2019-20 compensation provided by Centre has also Expenditure increased since the implementation of GST. 2.14 Lower increase in revenue expenditure Furthermore, lower variability and enhanced is envisaged in 2019-20 (vis-à-vis 2018-19 predictability of income through these sources RE) except on roads and bridges and other can play an important role in utilising these agricultural programmes under developmental revenues in an effective and timely manner expenditures and interest payments under (Annex II.1). non-developmental expenditures (Table II.6). Capital outlay is expected to slow to 6.9 per cent from 38.1 per cent in the previous year. Given high capital expenditure multiplier, it is important that states meet the budgeted target and front-load these expenditure. However, capital outlay remained strong with a growth of 30.6 per cent during 2019-20 when compared with provisional accounts data of CAG for 2018-19 (Table II.4). 2.15 After witnessing a fall in 2017-18, social sector expenditure recovered in 2018-19 and is budgeted to sustain this improvement and reach to 8.0 per cent of GDP in 2019-20 (Chart II.8). 12Fiscal Position of State Governments Table II.6: Variation in Major Items (₹ lakh crore) Item 2015-16 2016-17 2017-18 2018-19 2019-20 Per cent Variation (RE) (BE) 2018-19 2019-20 RE over BE over 2017-18 2018-19RE 1 2 3 4 5 6 7 8 I. Revenue Receipts (i+ii) 18.73 20.86 23.21 28.62 31.54 23.3 10.2 (i) Tax Revenue (a+b) 13.86 15.54 17.36 20.28 22.61 16.8 11.5 (a) Own Tax Revenue 8.80 9.46 11.30 12.69 14.09 12.2 11.1 of which: Sales Tax 5.50 6.10 4.02 2.97 3.26 -26.1 10.0 (b) Share in Central Taxes 5.06 6.08 6.05 7.59 8.52 25.5 12.1 (ii) Non-Tax Revenue 4.87 5.32 5.86 8.34 8.93 42.4 7.1 (a) States’ Own Non-Tax Revenue 1.55 1.71 1.80 2.23 2.45 24.2 9.9 (b) Grants from Centre 3.32 3.61 4.06 6.11 6.48 50.5 6.1 II. Revenue Expenditure 18.70 21.22 23.40 28.75 31.46 22.9 9.4 of which: (i) Development Expenditure 12.04 13.66 14.66 18.42 19.96 25.7 8.3 of which: Education, Sports, Art and Culture 3.57 3.95 4.25 5.12 5.68 20.6 10.9 Transport and Communication 0.43 0.48 0.51 0.52 0.55 2.4 5.9 Power 1.12 1.33 1.16 1.32 1.47 13.1 11.9 Relief on account of Natural Calamities 0.33 0.28 0.16 0.37 0.29 132.8 -22.4 Rural Development 1.08 1.26 1.32 1.68 1.83 27.1 8.7 (ii) Non-Development Expenditure 6.17 6.99 8.06 9.50 10.55 17.9 11.0 of which: Administrative Services 1.32 1.47 1.62 1.99 2.22 22.7 11.8 Pension 2.05 2.27 2.75 3.16 3.47 14.8 9.7 Interest Payments 2.18 2.55 2.93 3.20 3.55 9.0 11.0 III. Net Capital Receipts # 4.26 5.61 4.54 5.66 6.01 24.9 5.4 of which: Non-Debt Capital Receipts 0.08 0.16 0.40 0.52 0.62 31.3 18.1 IV. Capital Expenditure $ 4.31 5.17 4.31 5.95 6.22 37.9 4.6 of which: Capital Outlay 3.39 3.96 3.94 5.44 5.81 38.1 6.9 of which: Capital Outlay on Irrigation and Flood Control 0.69 0.83 0.83 1.10 1.01 33.1 -7.7 Capital Outlay on Energy 0.47 0.53 0.46 0.54 0.55 15.3 3.0 Capital Outlay on Transport 0.81 0.96 0.93 1.23 1.22 32.2 -1.1 Memo Item: Revenue Deficit -0.03 0.36 0.19 0.13 -0.08 -32.1 -163.4 Gross Fiscal Deficit 4.20 5.36 4.10 5.55 5.52 35.3 -0.5 Primary Deficit 2.02 2.81 1.17 2.36 1.98 101.0 -16.3 RE: Revised Estimates. BE: Budget Estimates. # : It includes following items on net basis: 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 deficit indicators implies surplus. 2. Also see Notes to Appendices. Source: Budget documents of state governments. 13State Finances : A Study of Budgets of 2019-20 initiatives by the Centre like Ayushman Bharat may impact social sector expenditures in the area of health going forward (Box II.2). 5. Financing and Market Borrowing 2.17 Market borrowings financed 52.8 per cent of the combined fiscal deficit of states during 2001-02 to 2016-17. Since 2017-18, the share of market borrowings in financing the GFD has increased rapidly and is expected to increase to 88 per cent during 2019-20 (BE) (Table II.8). States with GFD equal to or less than 3.0 per cent have financed it entirely through market borrowings. States with GFD-GDP ratios of more than 3 per cent have relied on other sources, viz., provident 2.16 Compositionally, a shift is projected funds, deposit and advances and cash from expenditure on education, health and withdrawals. family welfare to sectors like housing and urban development and expenditure on 2.18 Comparing with Centre, states’ social security and welfare (Table II.7). Recent borrowings are increasingly getting Table II.7: Composition of Expenditure on Social Services (Revenue and Capital Accounts) (Per cent to expenditure on social services) Item 2015-16 2016-17 2017-18 2018-19 2019-20 (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 44.0 43.0 42.9 40.5 41.5 (b) Medical and Public Health 11.6 11.8 12.3 11.9 11.8 (c) Family Welfare 2.0 1.9 2.0 2.0 2.0 (d) Water Supply and Sanitation 6.1 6.5 7.0 6.5 6.7 (e) Housing 2.9 3.2 3.8 4.5 3.8 (f) Urban Development 6.5 8.0 7.6 8.7 8.8 (g) Welfare of SCs, STs and OBCs 7.0 6.9 7.4 7.0 6.9 (h) Labour and Labour Welfare 0.9 0.8 0.9 1.0 1.1 (i) Social Security and Welfare 11.4 10.9 10.4 11.5 11.6 (j) Nutrition 2.6 2.4 2.3 2.2 2.2 (k) Expenditure on Natural Calamities 3.9 2.9 1.6 2.8 2.0 (l) Others 1.1 1.6 1.8 1.5 1.5 RE: Revised Estimates. BE: Budget Estimates. Source : Budget documents of the state governments. 14Fiscal Position of State Governments Box II.2: Ayushman Bharat Programme With an aim to safeguard the poor from the catastrophic Government has budgeted ₹2,400 crore and ₹6,400 crore in effects of high out of pocket (OOP) expenditure, which 2018-19 and 2019-20 respectively for the AB-PMJAY. characterises health spending in India (Chart 1), the The current allocation for AB-PMJAY by various states Ayushman Bharat programme was announced on February seems modest at 0.02 per cent of GDP (Chart 2). Even 1, 2018. Ayushman Bharat is an umbrella of two major before the Ayushman Bharat programme was launched, a health initiatives (i) Ayushman Bharat - Health and Wellness plethora of government funded health insurance schemes Centres (AB-HWC) which aims to transform nearly 1.5 lakh (GFHIS) were operational in India, like the Rashtriya sub-centres and primary health centres into HWCs providing Swasthya Bima Yojana (RSBY) of the Central government, comprehensive and quality primary care; (ii) Ayushman Rajiv Arogyasri scheme of Telangana government, Arogya Bharat - Pradhan Mantri Jan Arogya Yojana (AB-PMJAY), Bhagya scheme of Karnataka government, among others under which 10.74 crore poor and deprived rural families (Annex II.2). An analysis of these pre-existing GFHISs and identified occupational categories of urban workers’ suggests that their net incurred claims ratio (NICR)8, which families will be provided a cover of ₹5 lakh per family per is an indicator of sustainability, has crossed 100 per cent, year for in-patient secondary and tertiary treatment. It is a which means that insurance pay-outs are higher than the centrally sponsored scheme, which will be implemented on premium collected (Patnaik et al., 2018). Thus, the true fiscal a 60:40 sharing basis with states7. With a few exceptions, cost for states and the Centre could be higher if the insurance most states have signed up for AB-PMJAY. The Union companies become insolvent and require bail-outs. References: GoI (2018, September 22). Ayushman Bharat –Pradhan Mantri Jan AarogyaYojana (AB-PMJAY). Retrieved September 23, 2019, from Press Information Bureau: https://pib.gov.in/Pressreleaseshare.aspx?PRID=1546948. Patnaik, I., Roy, S., & Shah, A. (2018). “The Rise of Government-funded Health Insurance in India”. National Institute of Public Finance and Policy (NIPFP) Working Paper No. 231. 7 Except for special category states, for which the sharing pattern ratio will be 90:10. 8 Net incurred claims ratio is defined as the ratio of net incurred claims to net earned premium. 15State Finances : A Study of Budgets of 2019-20 Table II.8: Financing Pattern of Gross Fiscal Deficit Item 2015-16 2016-17 2017-18 2018-19 2019-20 2017-18# (RE) (BE) (Per cent to GDP/GSDP) GFD<=3.0 GFD> 3.0 All States/ per cent per cent UTs 1 2 3 4 5 6 7 8 9 Financing (1 to 8) 100.0 100.0 100.0 100.0 100.0 2.0 3.5 2.4 1. Market Borrowings 61.6 65.7 84.0 73.7 87.9 2.0 2.4 2.0 2. Loans from Centre 0.4 1.0 1.1 2.6 3.3 0.0 0.0 0.0 3. Special Securities issued to 6.5 -6.0 -7.9 -6.1 -6.3 -0.3 -0.1 -0.2 NSSF/Small Savings 4. Loans from LIC, NABARD, 3.9 8.1 3.1 4.3 5.0 0.1 0.1 0.1 NCDC, SBI and Other Banks 5. Provident Fund 7.9 7.4 8.2 6.3 5.9 0.1 0.3 0.2 6. Reserve Funds 0.1 3.9 0.9 3.1 2.8 0.1 0.0 0.0 7. Deposits and Advances 5.6 7.9 15.6 3.0 0.3 0.4 0.5 0.4 8. Others 14.1 11.9 -5.1 13.1 1.2 -0.3 0.3 -0.1 RE: Revised Estimates. BE: Budget Estimates. NSSF: National Small Savings Fund; LIC: Life Insurance Corporation of India; NCDC: National Co-Operative Development Corporation; SBI: State Bank of India; NABARD: National Bank for Agriculture and Rural Development #: Excludes Delhi and Puducherry. 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, Contingency Fund, Suspense and Miscellaneous, Remittance and Overall Surplus/Deficit. Source : Budget documents of state governments. channelised towards capital outlays which 14.1 per cent, while net borrowing increased augurs well for long-term growth (Chart II. by 2.4 per cent during 2018-19, indicating 9a). A similar trend is observed in the ratio of higher repayment liabilities. In 2018-19, revenue expenditure to capital expenditure there were 467 successful issuances, of (a proxy for quality of expenditure) for Centre which 59 were re-issuances, reflecting efforts and states, i.e., deterioration in 2017-18 and by states towards consolidation of debt likely improvement in 2018-19 (Chart II.9b). (Table II.9). 2.19 The Reserve Bank successfully 2.20 The weighted average yield (WAY) managed the borrowing programme of on SDLs stood at 8.32 per cent in 2018-19, the state governments during 2018-19, up from 7.67 per cent in the previous year. notwithstanding global headwinds and WAY eased in the beginning of the year domestic challenges related to adhering to tracking the benchmark yield, with sentiments the glide path for reduction in securities held buoyed by several positive developments, under Held to Maturity (HTM) category and the viz., announcements of reduced market statutory liquidity ratio (SLR). The gross market borrowings in the Union Budget along with borrowing of state governments increased by the decision of the Centre not to front-load 16Fiscal Position of State Governments the issuances in H1:2018-19; and the RBI SDL yields traded with a softening bias, allowing banks to spread mark to market supported by RBI announcements of multiple losses (MTM) incurred during Q3:2017-18 and open market operations (OMOs), fall in crude Q4:2017-18. However, WAY rebounded with oil prices, monetary policy easing through rate a hardening bias at end-April 2018 with the cuts, improvement of liquidity conditions, the rise in international crude oil price, inflation announcements of voluntary retention route concerns due to the revised formula of MSP, (VRR)9 for foreign portfolio investment (FPI) in and rising trade protectionism. In H2:2018-19, debt, and benign inflation prints (Chart II.10). Table II.9: Market Borrowings of States ( ₹ lakh crore) Item 2016-17 2017-18 2018-19 2019-20* 1 2 3 4 5 1. Maturities during the year 0.39 0.79 1.30 0.58 2. Gross sanction under article 293(3) 4.00 4.82 5.50 5.14 3. Gross amount raised during the year 3.80 4.19 4.78 2.05 4. Net amount raised during the year 3.43 3.40 3.49 0.40 5. Amount raised during the year to total Sanctions (per cent) 96.0 87.0 87.0 39.88 6. Weighted Average Yield of SDLs (cut-off) 7.48 7.67 8.32 7.42 7. Weighted Average Spread over corresponding G-Sec (bps) (cumulative) 59 59 65 52 8. Average Inter-State Yield Spread (bps) (for 10-year paper) 7 6 6 4 *: As on September 18, 2019. Source: RBI. 9 Voluntary Retention Route (VRR) is a separate scheme to encourage FPIs to undertake long-term investments in Indian debt markets. Under this scheme, FPIs have been given greater operational flexibility in terms of instrument choices besides exemption from certain regulatory requirements. 17State Finances : A Study of Budgets of 2019-20 2.21 Despite this softening bias, the weighted unwarranted interest burden and the negative average spread of SDL issuances over carry on surplus cash investments (Chart II.12). comparable Central Government Securities 2.24 States have been accumulating stood at 65 bps in 2018-19 as compared sizeable cash surpluses in recent years in the with 59 bps in 2017-18, reflecting liquidity form of Intermediate Treasury Bills (ITBs) and premium. Auction Treasury Bills (ATBs). Outstanding investments in ITBs stood at ₹1.22 lakh Maturity Pattern of State Government Securities 2.22 The maturity profile of states’ debt indicates that near to medium-term redemption pressures are likely to rise and reach a peak in 2026-27 (Chart II.11). At end-March 2019, 66.2 per cent of the outstanding SDLs was in the residual maturity bucket of five years and above (Table II.10). As 17.9 per cent of outstanding SDLs will mature in the next three years, redemption pressure is expected to rise in the medium term. Cash Management of State Governments 2.23 Developments highlighted so far suggest that the borrowing strategy of states should be aligned with their cash positions to avoid 18Fiscal Position of State Governments Table II.10: Maturity Profile of Outstanding Table II.11: Investments of Surplus Cash State Government Securities balances of State Governments (As at end-March 2019) (₹ lakh crore) Item Outstanding as on March 31 State Per cent of Total Amount Outstanding 2015-16 2016-17 2017-18 2018-19 2019-20* 0-1 1-3 3-5 5-7 Above years years years years 7 years 1 2 3 4 5 6 1 2 3 4 5 6 14-Day ITBs 1.21 1.56 1.51 1.22 0.85 1. Andhra Pradesh 7.6 15.8 20.8 17.7 38.1 ATBs 0.38 0.37 0.62 0.74 0.96 2. Arunachal Pradesh 2.6 1.1 13.3 14.5 68.5 Total 1.59 1.93 2.13 1.96 1.81 3. Assam 6.3 9.2 8.2 20.0 56.5 *: As on September 17, 2019. Source: RBI. 4. Bihar 3.4 7.8 16.1 23.0 49.6 5. Chhattisgarh 1.7 13.9 23.2 29.6 31.6 A few states have been parking sizeable cash 6. Goa 5.4 7.7 16.7 20.4 49.7 balances in the more durable segment such as 7. Gujarat 5.7 16.2 16.3 16.3 45.5 ATBs (Table II.11). Weekly auctions were also 8. Haryana 2.8 10.1 22.5 25.6 39.0 introduced with a view to even out cash flow 9. Himachal Pradesh 8.0 16.4 15.3 19.1 41.1 mismatches while keeping the bare minimum 10. Jammu & Kashmir 3.2 18.8 14.3 12.6 51.0 cash balances. 11. Jharkhand 4.3 5.4 18.0 26.7 45.6 12. Karnataka 3.8 9.2 15.8 24.5 46.6 2.25 Ways and Means Advances (WMA) 13. Kerala 4.2 11.1 18.8 21.7 44.2 limits are being fixed by a committee-based 14. Madhya Pradesh 5.5 12.6 13.2 24.9 43.8 approach10. Following the recommendations 15. Maharashtra 6.0 18.3 18.1 22.5 35.1 of the Sumit Bose Committee, the limit of 16. Manipur 10.6 8.6 13.2 22.5 45.0 WMA for states was reviewed in 2018 and 17. Meghalaya 4.5 8.2 12.3 20.5 54.4 it was decided to retain the existing limit of 18. Mizoram 7.1 25.9 20.3 19.6 27.1 WMA until reviewed by the next committee 19. Nagaland 8.0 11.9 16.5 21.5 42.0 (effective from 2020-21). During 2018-19, 14 20. Odisha 3.6 21.3 25.5 10.7 38.9 states resorted to WMA while 10 states availed 21. Punjab 7.1 18.3 19.1 16.1 39.4 overdraft (OD) vis-à-vis 13 states resorting to 22. Rajasthan 7.4 13.4 15.8 21.6 41.8 23. Sikkim 7.4 0.9 7.0 20.6 64.0 WMA and 7 states availing OD in 2017-18. 24. Tamil Nadu 4.6 9.4 16.3 21.4 48.4 Management of Reserve Funds of States 25. Telangana 0.0 0.0 1.7 22.9 75.4 2.26 State governments maintain 26. Tripura 5.4 9.0 18.3 11.1 56.2 27. Uttar Pradesh 5.9 12.8 9.2 19.7 52.4 Consolidated Sinking Fund (CSF) and 28. Uttarakhand 1.9 7.5 13.3 19.7 57.6 Guarantee Redemption Fund (GRF) with the 29. West Bengal 6.5 12.7 16.6 18.4 45.8 Reserve Bank as buffer for repayment of 30. Puducherry 9.0 20.5 18.1 16.6 35.7 their liabilities. States can avail of the Special All States and UT 5.3 12.6 16.0 20.8 45.4 Drawing Facility (SDF) at a discounted rate Source: Reserve Bank records. from the Reserve Bank against incremental crore at end-March 2019, while outstanding funds invested in CSF and GRF as collateral. investments in ATBs stood at ₹0.74 lakh crore. In order to incentivise adequate maintenance 10 The limits were last revised to ₹0.32 lakh crore in January 2016, based on the recommendation of the advisory committee on WMA of states (Chairman: Shri Sumit Bose) 19State Finances : A Study of Budgets of 2019-20 of these funds by the state governments and 6. Outstanding Liabilities of State Governments to encourage them to increase the corpus of 2.27 Outstanding liabilities of states have these funds, the rate of interest on SDF was been growing at double digit rate since lowered from 100 bps below the repo rate to 2015-16 (except 2018-19), resulting in a rise 200 bps below the repo rate in June 2018. in the debt to GDP ratios (Table II.13). Budget Currently, 24 states are members of the CSF estimates suggest that 16 states and UTs scheme while 18 states are members of the expect to record higher debt-GSDP ratio in GRF scheme. Outstanding investment by 2019-20 (Statement 20). states in the CSF and GRF as at end-March 2.28 States’ outstanding debt rose for about 2019 stood at ₹1.15 lakh crore and ₹0.07 a decade prior to 2003-04, but underwent a lakh crore, respectively, as against ₹0.99 lakh significant consolidation in the second phase crore and ₹0.05 lakh crore at end-March 2018 post the adoption of FRL legislations by (Table II.12). states (Chart II.13). As a result, the ratio of Table II.12: Investments in CSF/GRF by States interest payment to revenue receipts (IP/RR) (₹ crore) declined sharply during the period 2003-04 to State/UT CSF GRF CSF as 2014-15. Post the implementation of UDAY, per cent of Outstanding however, states’ debt witnessed a significant Liabilities rise in 2015-16 and 2016-17 and continued in 1 2 3 4 Andhra Pradesh 7,459 735 3.0 2017-18 albeit at a relatively lower rate despite Arunachal Pradesh 1,027 1 13.4 ceasing of UDAY. This led to an increase in the Assam 3,732 47 5.6 Bihar 6,371 0 3.9 Table II.13: Outstanding Liabilities of State Chhattisgarh 3,743 0 5.9 Governments and UTs Goa 539 270 2.8 Gujarat 12,346 428 4.3 Year Amount Annual Growth Debt /GDP Haryana 1,879 1,074 1.0 (End-March) (₹ lakh crore) (Per cent) Karnataka 3,466 0 1.3 1 2 3 4 Kerala 1,942 0 0.8 2013 22.45 10.6 22.6 Madhya Pradesh 0 832 0.0 2014 25.10 11.8 22.3 Maharashtra 33,388 267 6.7 Manipur 339 90 3.3 2015 27.43 9.3 22.0 Meghalaya 551 27 5.1 2016 32.59 18.8 23.7 Mizoram 497 29 6.3 2017 38.59 18.4 25.1 Nagaland 1,336 29 12.8 2018 42.92 11.2 25.1 Odisha 12,053 1,301 12.0 Punjab 0 0 0.0 2019 (RE) 47.15 9.8 24.8 Rajasthan 0 0 0.0 2020 (BE) 52.58 11.5 24.9 Tamil Nadu 5,973 0 1.6 RE: Revised Estimates. BE: Budget Estimates. Telangana 4,831 828 2.6 Source : 1. Budget documents of state governments. Tripura 295 4 1.9 2. Combined Finance and Revenue Accounts of the Union Uttar Pradesh 0 0 0.0 and the State Governments in India, Comptroller and Auditor General of India. Uttarakhand 2,709 71 4.8 3. Ministry of Finance, Government of India. West Bengal 9,938 479 2.5 4. Reserve Bank records. Puducherry 289 0 1.7 5. Finance Accounts of the Union Government, Total 1,14,701 6,514 2.6 Government of India. 20Fiscal Position of State Governments interest payments to revenue receipts (IP/RR) significantly following the recommendation ratio as well. Outstanding debt is expected of the fourteenth Finance Commission (FC-XIV) to remain around 25 per cent of GDP as per to exclude states from the National Small the revised estimates for 2018-19 and budget Savings Fund (NSSF) financing facility estimates for 2019-20. (barring Delhi, Madhya Pradesh, Kerala and Composition of Debt Arunachal Pradesh). All other components 2.29 States’ dependence on market have witnessed a decline in the recent period borrowing to finance their debt has increased (Table II.14). Table II.14: Composition of Outstanding Liabilities of State Governments (As at end-March) (Per cent) Item 2015 2016 2017 2018 2019 RE 2020 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 70.0 72.1 73.3 72.7 73.3 74.8 of which: (i) Market Loans 46.4 46.6 48.2 51.4 54.3 57.9 (ii) Special Securities Issued to NSSF 19.8 17.5 14.0 11.1 9.4 7.7 (iii) Loans from Banks and Financial Institutions 3.5 4.3 5.2 4.9 5.0 4.9 2. Loans and Advances from the Centre 5.5 4.7 4.1 3.8 3.7 3.7 3. Public Account (i to iii) 24.3 23.1 22.5 23.5 22.8 21.4 (i) State Provident Funds, etc. 11.7 10.8 10.5 10.3 10.1 9.7 (ii) Reserve Funds 3.6 4.3 3.2 4.1 4.1 4.0 (iii) Deposits and Advances 9.0 8.0 8.8 9.1 8.6 7.8 4. Contingency Fund 0.2 0.1 0.1 0.1 0.1 0.1 RE: Revised Estimate. BE: Budget Estimate. Source: Same as that for Table II.13. 21State Finances : A Study of Budgets of 2019-20 7. Concluding Observations in particular, capital expenditure, which has negative output effects in the medium 2.30 To sum up, the GFD-GDP for states term. Second, committed expenditures recorded improvement in 2017-18 (Accounts) are on a rising trend, driven by interest and vis-à-vis 2016-17 and remained well within pension payments. Third, financing via the threshold of 3 per cent during 2018-19. market borrowings is slated to rise. Fourth, A similar outcome is budgeted for 2019-20 debt liabilities have been rising during 2016- (BE). There are, however, some important 19 and are likely to remain around 25 per features of these budget outcomes which cent of GDP in 2019-20, clearly making the are noteworthy. First, fiscal improvement sustainability of debt the main medium-term has hinged on expenditure curtailment, and fiscal challenge for states. 22Fiscal Position of State Governments Annex II.1 States’ Revenue: Variability and Predictability Predictability and credibility of budgeted Table 1: States’ Own Tax Revenue - Coefficient numbers is an important aspect while analysing of Variation revenue positon of state governments. States (per cent) 1990-91 2010-11 generally maintain a composition of tax to to instruments which allows their revenue to grow 2018-19 2018-19 1 2 3 with the economy so that they do not face Total own tax revenue 0.33 0.46 any financing constraint. However, these tax Taxes on Income and Expenditure 1.50 0.99 Taxes on Property and Capital 0.73 0.82 instruments respond differently to downturns Transaction and upturns in the economy. While ‘taxes on Of which: Stamp Duties and Registration Fees 0.67 0.82 income and expenditure’ have been volatile, Taxes on Commodities and Services 0.31 0.42 their share has remained low. The volatility of Of which: stamp duties and sales tax has gone up in the Sales Tax/VAT 1.04 3.48 Excise Duties 0.51 0.63 recent decade, making it difficult to prepare Taxes on Vehicle 0.39 0.41 their forecasts for budgetary exercise (Table 1). Source: Staff estimates. overestimation is about 40 per cent in same Reflecting this high variability, the revenue years. The large differences between Budget side of state finances has posed credibility Estimate (BE) and Revised Estimate (RE) ratios issues for the budgetary process (RBI, 2015, relative to BE to actual ratios implies that, even 2018). The forecast errors are largely random, by the end of the financial year, states remain i.e., influenced by unexpected factors with uncertain about the amount of grants they are less scope of correction – only the systematic going to receive from the Central Government. error in forecast can be avoided with use of It is interesting to note that in the case of tax sophisticated forecasting methods. In general, devolution, the deviation of RE or Actual from states have been over-estimating all source BE shifted gear from over-estimation to under- of revenues (Table 2). While the extent of estimation in the FC-XIV period. There is, thus, overestimation is growing steadily in case of a need for ensuring consistency in budgetary states’ own tax revenue (7.2 per cent in 2013-14 forecasts of revenues, which provide an to 11.1 per cent in 2016-17), the over-estimation important basis for expenditure forecasts and is in total revenue is consistently dominated by of particular benefit for the investors who need grants from the Centre, where the extent of certainty. 23State Finances : A Study of Budgets of 2019-20 Table 2: Tax Revenue: Over Estimation or Under Estimation Ratio of BE to Accounts 2012-13 2013-14 2014-15 2015-16 2016-17 Ratio of BE to Accounts TOTAL REVENUE 1.063 1.115 1.167 1.098 1.103 A. States’ Own Tax Revenue 0.986 1.072 1.078 1.100 1.111 a. Taxes on Income 1.045 1.025 1.045 1.156 1.143 b. Taxes on Property and Capital Transactions 0.960 1.134 1.120 1.120 1.234 c. Taxes on Commodities and Services 0.989 1.064 1.072 1.097 1.095 B. Share in Central Taxes 1.037 1.081 1.142 0.959 0.956 C. States’ Own Non-Tax Revenue 1.022 0.966 1.085 1.216 1.150 D. Grants from the Centre 1.398 1.408 1.436 1.250 1.312 Ratio of BE to RE TOTAL REVENUE 0.992 1.018 1.028 1.027 1.025 A. States’ Own Tax Revenue 0.975 1.015 1.028 1.046 1.064 a. Taxes on Income 1.031 1.004 1.035 1.061 1.059 b. Taxes on Property and Capital Transactions 0.966 1.035 1.054 1.070 1.169 c. Taxes on Commodities and Services 0.976 1.012 1.024 1.043 1.051 B. Share in Central Taxes 1.020 1.036 1.053 0.940 0.969 C. States’ Own Non-Tax Revenue 1.002 0.957 0.969 1.143 1.056 D. Grants from the Centre 0.996 1.036 1.029 1.053 1.004 Over estimation Under estimation Source: Budget documents of state governments. 24Fiscal Position of State Governments Annex II.2 List of State Government Health Care Schemes State Health Care Schemes Andhra Pradesh Working Journalists Health Care Scheme Arogya Raksha Arunachal Pradesh Chief Minister Arogya Arunachal Yojana Assam Atal Amrit Abhiyan Assam Arogya Nidhi Chhattisgarh Mukhyamantri Swasthya Bima Yojana Delhi Mamta Scheme Goa Deen Dayal Swasthya Seva Yojana Gujarat Chiranjivi Yojana Bal Sakha Scheme Mukhyamantri Amrutam Yojana Haryana Mukhyamantri Mufat Ilaj Yojana Himachal Pradesh Rashtriya Swasthya Bima Plus Mukhyamantri State Health Care Scheme Karnataka Yeshasvini Vajpayee Arogyashree Scheme Rajiv Arogya Bhagya Jyothi Sanjeevini Thayi Bhagya Scheme Kerala Comprehensive Health Insurance Scheme Madhya Pradesh Deen Dayal Upchaar Yojana Vijaya Raje Jananai Kalyan Bima Yojana Maharashtra Rajiv Gandhi Jeevendayee Arogya Yojana Meghalaya Megha Health Insurance Scheme Mizoram Mizoram Health Care Scheme Odisha Biju Krushak Kalyan Yojana Biju Swasthya Kalyan Yojana Rajasthan Bhamashah Swasthyta Bima Yojana 25State Finances : A Study of Budgets of 2019-20 State Health Care Schemes Tamil Nadu Chief Minister’s Comprehensive Health Insurance Scheme New Health Insurance Scheme Telangana Rajiv Arogyasri Scheme Journalists Health Scheme Tripura Tripura Health Assurance Scheme for Poor Uttar Pradesh Saubhagyavati Surakshit Matritva Yojana Uttarakhand U-Health Card Mukhyamantri Swasthya Bima Yojana West Bengal Swasthyasathi Source: Patnaik, I., Roy, S., & Shah, A. (2018). “The Rise of Government-funded Health Insurance in India”. National Institute of Public Finance and Policy (NIPFP) Working paper number 231. 26Debt: States’ Medium-Term III Fiscal Challenge The slowdown in the economy poses a challenging fiscal environment for states as lower revenue raising capacity and downward rigidities in various expenditure heads can force an increase in borrowing/future liabilities. The weak performance of State Public Sector Enterprises (SPSEs), particularly in power distribution, continues to be a source of fiscal risk going forward if the off-budget liabilities get crystallised. Further, the increased orientation of state government borrowings towards markets brings attendant challenges of pricing, liquidity, management of redemption cycle and diversification of investor base. The debt position of state governments has started showing incipient signs of unsustainability, particularly post UDAY. Recognising that debt sustainability is closely linked to revenue generation of states, they will have to improve their revenue raising capacity by capitalising on the efficiency gains under the GST and digitisation and improving compliance. Also, turnaround of power distribution sector is crucial to avoid fiscal surprises going forward. 1. Introduction given downward rigidities confronted by states under various expenditure heads, still 3.1 Summarising the analysis of states’ underwhelming revenue performance of the budgetary outcomes during 2017-20, as set Goods and Services Tax (GST) regime and out in the foregoing Chapter, it is observed that shortfalls in revenue receipts vis-à- the shrinking financial autonomy that states’ vis budgeted targets triggered larger than face. Second, the narrowing balance sheet of expected compression in expenditure. While states is paradoxically associated with a rise this anchored fiscal prudence as reflected in debt and guarantees of State Public Sector in the conventional indicator, i.e., the GFD- Enterprises (SPSEs). The risk of crystallisation GDP ratio, there have been unintended of these contingent charges on states’ consequences as well which may have finances has direct adverse implications for implications for debt sustainability in the debt sustainability in the medium-term. medium-term. 3.3 It is in this context that debt 3.2 First, there has been a reduction in the sustainability selects itself as the theme of overall size of the state budget in 2017-19. this year’s report, as outlined in Chapter 1. This retarding fiscal impulse — accounting The organising principle driving the rest of this for 44 per cent of the general government chapter is as follows. States’ indebtedness deficit — has coincided with a cyclical in the future (D ) is a linear combination of downswing in domestic economic activity t+1 the current stock of debt (D) and additions and may have inadvertently deepened t to this stock, both budgetary (∆B) and extra/ it. The slowdown in the economy can t off-budgetary (∆O), i.e., debilitate revenue raising capacity and force t an increase in borrowing/future liabilities, D = D + ∆B + ∆O …………………(1) t+1 t t t 27State Finances : A Study of Budgets of 2019-20 3.4 Accordingly, the rest of the Chapter is to assess the balance of risks around the organised into Sections 2 to 7. Recognising ∆O term of equation (1). In recent years, t that the revenue generation holds the key to the financing mix of states’ fiscal deficit prudent debt management and can act as a has evolved in favour of market borrowings, circuit breaker to debt spirals, Section 2 drills which pose attendant fiscal challenges for into fundamental drivers and brakes in various debt management in terms of liquidity and sources of revenue – own taxes; states’ roll-over risks, redemption pressures and share in GST; and non-tax revenue - and the pricing. These issues are dealt with in Section scope for and the nature of tax reforms that 5. All this leads into an evaluation of the debt may be desirable and feasible. With states profile of states, from the perspective of entrusted with higher responsibilities relative different scenarios for ∆B and ∆O in Section t t to their revenue generation capacity, transfer 6. Concluding observations are set out in of resources from the Centre to the states in Section 7. the form of tax devolution and grants remains 2. States’ Revenue important and its share has also seen a rise in 3.7 States’ revenue comprises of (i) own overall receipts in recent years. Accordingly, trends in Central fiscal transfers have been tax revenue and non-tax revenue; and (ii) analysed in this section recognising that they transfers received from the Centre in the form supplement own revenue and augment debt of devolution of Central taxes and grants servicing capacity. (Chart III.1). 3.5 State budgets have to also adjust to 3.8 From the late 1990s, states’ total exogenous fiscal shocks, with attendant revenue has been increasing as a proportion implications for indebtedness. In particular, to GDP, albeit with variations over time and the structural weakness in state-owned power space. Since 2010-11, states’ revenue has distribution utilities has necessitated three recovered from the slowdown in domestic instances of financial restructuring over the economic activity imposed by the global thirteen-year period – One Time Settlement financial crisis. From 2014-15, increased (2003); Financial Restructuring Plan (2012); transfers as recommended by FC-XIV and and Ujwal DISCOM Assurance Yojana (UDAY) more recently, GST compensation cess have (2015). These interventions have a cascading provided tailwinds (Chart III.2). effect on debt and off-budget liabilities. With 3.9 There is a marked difference across UDAY reaching its terminal year (2019-20), states in revenue collections. For instance, Section 3 assesses the different facets of the average own tax revenue is highest for UDAY scheme in terms of its impact on state Andhra Pradesh for 2011-18 period. In the finances and future liabilities. North-Eastern states, narrower tax bases 3.6 While the focus so far was on exploring operate as constraints and accordingly they into ∆B in equation (1), Section 4 undertakes receive the highest transfers from the Centre t an analysis of state government guarantees (Chart III.3). 28Debt: States’ Medium-Term Fiscal Challenge 2.1 Own Tax Revenue services (sales tax/Value Added Tax (VAT)/ GST) and stamp duties. Sales tax/VAT, now 3.10 Own taxes constitute 45 per cent of the total revenue (Chart III.1) of states. They replaced by the GST, constitutes almost mainly comprise taxes on commodities and half of the total own tax revenue of states. 29State Finances : A Study of Budgets of 2019-20 On average, own tax revenues have grown at lower initial tax-GSDP ratios have a rate of 14.7 per cent over the last decade improved between 2001-02 to 2017-18 (Table III.1). (Chart III.4). 3.11 States with high tax-GSDP ratios at 3.12 Enhancing tax buoyancy in states is the beginning of the century have witnessed crucial for meeting expenditure commitments a moderation in the ratio while those with and addressing the medium-term objective of Table III.1: States’ Own Tax Revenue - Composition (Per cent) Share in OTR Growth Per cent of GDP 1990s 2000s 2010-20 1990s 2000s 2010-20 1990s 2000s 2010-20 I. Own tax Revenue (II+III) 100.0 100.0 100.0 14.8 13.5 14.7 5.3 5.8 6.3 II. Direct Taxes 1. Taxes on income and expenditure 1.5 1.4 0.7 15.4 9.9 5.3 0.1 0.1 0.0 2. Taxes on property and capital transaction 9.9 12.0 12.1 15.0 16.9 13.9 0.5 0.7 0.8 Of which: Stamp duties and registration fees 8.2 10.6 10.7 17.1 16.9 14.0 0.4 0.6 0.7 III. Indirect Taxes 3. Taxes on commodities and services 88.5 86.6 87.3 14.8 13.2 14.9 4.7 5.0 5.5 Of which: Sales tax/VAT 59.3 60.9 52.0 15.4 13.6 5.9 3.1 3.5 3.5 Excise duties 14.5 12.6 12.0 14.8 12.5 14.0 0.8 0.7 0.8 Taxes on vehicles 5.6 5.6 5.4 16.0 12.1 15.3 0.3 0.3 0.3 Source: Budget documents of state governments. 30Debt: States’ Medium-Term Fiscal Challenge debt sustainability.1 States’ tax buoyancy has Market”. The state taxes that were subsumed been estimated at close to 1 over the period under GST were State VAT, central sales tax, 1980-81 to 2018-19, though there are large purchase tax, luxury tax, all forms of entry variations across states with a peak at 1.7 tax, entertainment tax, except those levied by (Box III.1). local bodies, taxes on advertisements, taxes on lotteries, betting and gambling, and state Own Indirect Taxes under GST cesses and surcharges in so far as they relate 3.13 India embarked on one of the most to the supply of goods or services (Reddy significant and game-changing reforms in the et al., 2019). history of indirect taxation in the country, viz., 3.14 The GST council has taken several the Goods and Services Tax, from July 1, 2017. decisions since its inception to improve tax As a brief re-cap, it is a destination-based collections and compliance, fine-tuning its single tax on the supply of goods and services institutional mechanism with the lessons of from the manufacturer to the consumer, and experience (Annex III.1). is thus, levied on the consumption of goods and services. The share of revenue subsumed 3.15 State Goods and Services Tax (SGST) has under GST is about 50 per cent for states and consistently exceeded the CGST collections - about 37 per cent for the Centre. A total of 17 partly due to the latter being adjusted against taxes and 13 cesses pertaining to the Centre Integrated Goods and Services Tax (IGST) and and states were merged to comply with input tax credit. States’ own tax revenue on the principle of “One Nation, One Tax, One this head faced a shortfall in 2017-18 due to 1 Fiscal consolidation through strengthening tax buoyancy rather than compressing public expenditure is less detrimental to economic growth (RBI, 2014) 31State Finances : A Study of Budgets of 2019-20 Box III.1: Tax Buoyancy at the State Level States are largely dependent on tax devolution from the log transformed variables provide direct estimates of tax Centre and their own tax revenue. In both cases, tax buoyancy (Table 1). buoyancy2 - the responsiveness of tax revenue to nominal Short-run tax buoyancy of states’ own tax revenue is GDP changes – is key. For instance, the growth of own estimated at 0.76, reflecting a weak automatic stabiliser. tax revenue has not always been higher than nominal GDP Within own tax revenues, taxes on property and capital growth (Chart 1). transactions, and the SGST have short-run buoyancies In this context, an operational distinction is often made higher than unity, implying that they are effective automatic between short-run tax buoyancy, which helps to explain stabilisers. Sales taxes and excise duties have low short- the role of government in stabilising the economy over the run tax buoyancies, given the inelastic and nature of its business/growth cycle, and long-run tax buoyancy, which major components like petrol and alcohol. is the capacity of states to ensure fiscal sustainability in Long-run buoyancy is estimated at 1.06, implying that the long-run (Belinga et al., 2014; Dudine and Jalles, 2017). higher economic growth helps in containing fiscal deficits Tax buoyancy has been estimated at 1.30 for the period and reduces debt through higher tax revenue. Long-run 2005-06 to 2010-11(Rajaraman et al., 2006), as against tax buoyancy for all states’ taxes is greater than one. the Twelfth Finance Commission’s estimate of 1.20. An Within these aggregate estimates are the large inter-state update of these estimates for the period 1980-81 to 2019- variations, ranging from a low of 0.72 to a high of 1.66. 20 establishes the existence of long-run cointegration3 These estimates reflect successful efforts by some states between states’ taxes and their bases; given the long- to improve buoyancy and the need for others to catch up run coefficients, estimation of short-run coefficients is through reforms in tax architecture, widening the scope attempted through error-correction models.4 Variables are and tax base, and rationalising rates under the GST and found to be integrated of order one. The coefficients of efficiency in tax collection. (Contd.) 2 Buoyancy reflects the effect of both automatic stabilisers and discretionary policy changes; tax elasticity refers to the income effects of discretionary policy changes only. 3 Cointegration method establishes long-run relationship between variables, if they are integrated of order 1. 4 If variables are cointegrated, error correction model estimates the short run coefficients and deviation from the long run path and how much time does the system takes to revert to the equilibrium path. 32Debt: States’ Medium-Term Fiscal Challenge References Table 1: Tax Buoyancy Belinga V., D. Benedek, R. A. de Mooij and J. Norregaard Item Share Tax buoyancy in Total Period: 1980-81 to 2018-19 (2014), “Tax Buoyancy in OECD Countries”, IMF Working Own Tax Long Run Short Run Paper 110. Revenue (2019-20) Dudine, Paolo and Joao Tovar Jalles (2017), “How Buoyant Own Tax Revenue 100.0 1.063*** 0.764** is Tax system? New Evidence from a Large Heterogeneous Of Which: Panel”, IMF Working Paper, January. Taxes on Property & 11.3 1.179*** 1.371** Rajaraman, Indira, Rajan Goyal and Jeevan Kumar Capital Transactions Taxes on Commodities 88.2 1.054*** 0.678** Khudrakpam (2006), “Tax Buoyancy Estimates for India and Services States” , EPW, Vol. 41, Issue 16. Of Which: Sales Tax 23.2 1.052*** Not significant State Excise 12.5 1.005*** 0.628** SGST 43.5 - 1.670** *** and ** refers to statistical significance at 1 and 5 per cent level. GDP used as base. Notes: 1. SGST includes IGST. 2. Tax Buoyancy of SGST is estimated using panel regression for period 2017-18 to 2019-20. Source: RBI Staff Estimates. initial teething challenges associated with rate 3.16 A cross-country event-study reveals revisions and sharing pattern of IGST among that the GST tax to GDP ratio gained states but they seem to have gained traction most traction in the year following the in 2018-19. On a monthly basis also, states’ implementation (t+1) but the revenues GST revenue seems to be stabilising after settled downwards after two years albeit witnessing some initial volatility and is broadly higher than pre-GST levels for most countries on an uptrend (Chart III.5). (Chart III.6). 33State Finances : A Study of Budgets of 2019-20 3.17 In the case of India, GST collections 3.18 Barring a few states, however, the have varied across states. Though the desired GST targets have proved elusive rationalisation of rates by the GST Council so far warranting compensation cess in the has brought down the effective weighted first two years of implementation. State-wise average GST rate from 14.4 per cent at the analysis shows that though the compensation time of inception to 11.6 per cent; enhanced cess increased in absolute amount in buoyancy has been achieved by widening the 2018-19 RE vis-à-vis 2017-18; as per cent tax base and removing distortions (Chart III.7). of taxes on commodities and services, it declined for most of the states (with quite a few states lying below the 45 degree line in Chart III.8) and few states not requiring any compensation in 2018-19. This cushion, whereby states’ revenue shortfall under GST remains protected for first five years, should be effectively utilised as the compensation cess is slated to be eliminated by 2021-22 as per GST (Compensation to States) Act. Concerted efforts towards raising GST revenue by plugging loopholes and mitigating IT glitches are important. Other steps could include putting in place an invoice-matching system to facilitate system validated input tax credit; fixing the 34Debt: States’ Medium-Term Fiscal Challenge realise the full potential of GST for enhancing tax-GDP ratio and work on other areas of our economy to enhance its competitiveness (Das, 2019). 3.19 Restructuring of the old administrative set-up under VAT is the key to successful tapping of the full potential under GST. Accordingly, states may have to improve data analytics, particularly by using the GSTN network. Some states have started operating and exploiting their own databases under the GST regime to enhance revenue. 3.20 Currently, alcohol and petroleum are still out of the purview of GST. For a majority of the states, however, the sales tax operational deficiencies in the payment module; alignment of system validations on petroleum forms about 15-20 per cent with the GST Acts and Rules; and alleviating of own tax revenue, while excise duty on system design deficiencies (CAG, 2019). alcohol accounts for around 10-15 per cent5 The challenge for the GST Council is to (Chart III.9). Furthermore, the effective rates 5 This does not take into account fees for stamping, weights and measures applicable to liquor and VAT on alcohol, accordingly the actual collections might be higher than those reported here. 35State Finances : A Study of Budgets of 2019-20 of taxes levied by states on petrol vary from 3.22 As regards stamp duties and state to state – from 16 per cent in Goa to registration fees, the reliance of state 39 per cent in Maharashtra for petrol, and governments on revenue from these sources from 11 per cent in Mizoram to 28 per cent remains significant (more than 80 per cent of direct taxes and more than 10 per cent of in Andhra Pradesh for diesel. On average, own taxes), albeit with variation across states the effective tax rate levied by states is 28 (Table III.2). Revenue from this source is a per cent for petrol and 20 per cent for diesel. The challenge is to subsume these two Table III.2: Stamp Duty Collections major sources of revenue under GST while As per cent of As per cent of Direct Taxes Own Tax Revenue maintaining revenue neutrality, keeping in view States 2000-01 2010-11 2000-01 2010-11 its relevance to maintaining and rationalising to to to to states’ debt. 2009-10 2018-19 2009-10 2018-19 Andhra Pradesh 78.3 86.5 8.7 8.2 Own Direct Taxes Arunachal Pradesh 28.0 38.7 1.4 0.8 Assam 28.0 33.4 2.7 2.1 3.21 Direct taxes applied by states include Bihar 88.9 85.1 12.9 12.8 Chhattisgarh 75.2 75.1 7.4 7.0 taxes on income and taxes on property as Goa 88.8 89.3 5.8 11.6 Gujarat 71.1 68.6 7.5 9.3 well as capital tax (mainly stamp duty and Haryana 98.2 99.6 11.7 11.9 registration fees). They constitute 11.7 per Himachal Pradesh 87.9 94.0 4.8 3.4 Jammu and Kashmir 90.6 89.2 2.6 3.3 cent of own tax revenue, with stamp duties Jharkhand 85.1 72.1 4.5 4.7 being the major component (10.5 per cent). Karnataka 81.2 86.6 10.6 10.0 Kerala 89.5 92.2 9.7 8.6 Over the years, the share of taxes on income Madhya Pradesh 75.6 75.8 10.3 10.6 and expenditure has declined to low levels. Maharashtra 74.2 84.8 14.6 16.4 Manipur 15.5 24.2 2.7 1.5 Under this head is also included the agricultural Meghalaya 67.5 63.7 2.1 1.2 Mizoram 2.8 10.5 0.4 0.8 income tax which currently is exempted from Nagaland 8.7 6.0 1.8 0.5 income tax, irrespective of the size of income, Orissa 52.2 55.4 4.9 4.6 Punjab 98.7 97.5 13.6 10.4 except those on plantations levied by states Rajasthan 85.5 88.9 9.4 8.6 like Assam.6 While the share of taxes on Sikkim 14.7 40.1 1.7 1.7 Tamil Nadu 95.4 97.6 9.4 10.3 income is declining, collections in respect of Telangana - 88.5 - 8.1 taxes on profession, trade and employment Tripura 36.2 43.6 4.6 3.2 Uttar Pradesh 93.3 92.4 15.5 14.4 are rising but with large inter-state variations.7 Uttarakhand 94.7 93.1 14.3 8.9 The scope under tax base expansion for taxes West Bengal 46.8 59.3 10.0 10.5 NCT Delhi 100.0 99.7 7.8 11.0 on income and expenditure remains limited, Puducherry 98.5 98.4 5.5 3.7 thus, having minimal implications from the All States 82.8 83.7 10.6 10.5 perspective of revenue mobilisation. Source: State Budget Documents. 6 Not taxing agricultural income may encourage laundering of non-agricultural income as agricultural incomes for tax evasion (Kelkar, 2002; Niti Aayog 2017). 7 Many states are not levying this tax at all, and therefore, the contribution from tax on income and expenditure is almost negligible. 36Debt: States’ Medium-Term Fiscal Challenge function of rates that broadly remain same 2.2. States’ Non-Tax Revenue for stamp duties with limited differentiation 3.23 Non-tax revenue accounts for 8 based on gender and size (GoI, 2015; percent of states’ own total revenue and Alm et al., 2004). The variation in revenue includes user charges on general, social from this source across states primarily and economic services, followed by interest comes from different registration fee rates receipts and dividends and profits. Unlike the and the benchmark valuation of properties Centre, states’ non-tax revenue has remained on which these rates are applied. In most volatile, dropping significantly over the last states, the benchmark valuation of the few decades (Chart III.10). property is not market determined, providing 3.24 A majority of states have experienced an opportunity for states to increase their a decline in non-tax revenue averaging 50 revenue by independent and market related basis points of GSDP during 2007-20198 valuation of properties. Initiatives like (Chart III.11). setting up of independent evaluation boards 3.25 The decline in non-tax revenue is for land property, and one-time settlement mainly under general services, interest scheme for settling pending undervaluation receipts and economic services. Economic cases are used by certain states and may be services currently accounts for more than considered by others so as to garner more half of the non-tax revenue of states with a revenue from this source. corresponding decline in the share of general 8 This excludes two outlier states which exhibited very high decline in non-tax revenue during this period. 2007-08 was the peak year of non-tax revenues prior to global financial crisis. 37State Finances : A Study of Budgets of 2019-20 services. Within economic services, the charges, thus presenting a win-win situation decline is marked under forestry and wild life, for both. Examples include utilisation of natural power and irrigation. Industry is the main Table III.3: Non-Tax Revenue Composition non-tax revenue generating economic service Per cent to GDP Share (Per cent) sector (Table III.3). 2007-08 2019-20 2007-08 2019-20 (BE) (BE) 3.26 Going forward, with limited scope States’ Non-tax Revenue 1.60 1.16 100.0 100.0 for states to enhance own tax revenue, the 1. Interest Receipts 0.26 0.12 16.4 10.4 scope for raising revenue lies more on non-tax 2. Dividends and Profits 0.01 0.01 0.7 1.1 sources, particularly, user charges on some 3. General Services 0.55 0.31 34.2 26.3 economic services like power and irrigation. Of which: Lotteries 0.11 0.06 6.6 5.5 4. Social Services (i to ix) 0.16 0.13 10.2 11.4 This may not only promote optimal usage of Of which: these services, but also help improve the quality Education, Sports, 0.05 0.04 3.0 3.1 of services by endowing states with resources Art and Culture Medical and Public 0.02 0.02 1.1 1.8 to cover the associated administrative costs. Health Improving user charges collection does not Urban Development 0.07 0.04 4.1 3.7 necessarily mean higher rates; improving the 5. Fiscal Services 0.00 0.00 0.0 0.0 6. Economic Services 0.61 0.59 38.5 50.9 compliance and efficiency in collection and ( i to xvii ) billing of these charges through extensive Of which: and improved meterisation could also help Forestry and Wildlife 0.05 0.03 3.3 2.8 achieve the same goal. States can also Major and Medium 0.04 0.03 2.4 3.0 Irrigation Projects explore other ways to allow the private sector Power 0.10 0.08 6.1 7.0 to exploit states’ resources and put them into Petroleum 0.03 0.05 2.0 3.9 productive use after paying appropriate user Industries 0.27 0.32 16.9 27.8 38Debt: States’ Medium-Term Fiscal Challenge resources like sand, land and mining resources revenue raising capacity with responsibility as is being done by few states. at different levels of the government. In India, however, vertical imbalance exists historically, 2.3. Central Transfers with the Centre mobilising higher taxes and 3.27 Encapsulating the narrative up to this states invested with greater responsibilities. juncture, states’ capacity to assume debt Rebalancing mechanisms take the form of liabilities and service them in the future will transfers to states from the Centre which increasingly hinge upon their revenue raising comprise (a) tax devolution (at present, 42 power in terms of indirect taxes including per cent of divisible pool as recommended their share in GST and stamp duties. This by FC-XIV); (b) grants recommended by the medium-term budget constraint can certainly Finance Commission; and (c) grants and be relaxed by new sources of own-revenue loans from the Centre to states outside the more so on the non-tax front. recommendations of the Finance Commission 3.28 A supplemental source, outside states’ in the form of support to Centrally Sponsored revenue raising effort, is the federal transfers, Schemes (CSS).9 Over the last three decades, which also assume importance in the context the difference between the shares of states’ of medium-term sustainability. Additionally, own revenue and Central transfers in total these transfers mitigate imbalances among aggregate revenue narrowed from 7.1 per cent states, and between states and the Centre, and 4.2 per cent of GDP, respectively, during equating the tax base all around. The success 2000-05 to 7.8 per cent and 7.2 per cent of of a federal system lies in proportional GDP, respectively, by 2018-19 (Chart III.12). 9 While grants from Centre to states are part of revenue receipts of states, loans from Centre to states are part of capital receipts. 39State Finances : A Study of Budgets of 2019-20 Table III.4: Trend in Central Transfers as a Ratio to Total Revenue and Expenditure of States (Ratio in per cent) Item (Average over the period) 2017-18 2018-19 2019-20 RE BE 1990-95 1995-2000 2000-05 2005-10 2010-15 2015-20 1 2 3 4 5 6 7 8 9 10 A. Central transfers to total 40.1 36.9 37.0 40.2 39.3 46.0 43.6 47.9 47.5 revenue of which Tax Devolution 21.3 22.3 20.9 22.1 22.4 27.2 26.1 26.5 27.0 Grants 18.8 14.6 16.1 18.2 17.0 18.9 17.5 21.3 20.5 B. Central transfers to total 31.7 27.6 26.6 33.6 33.3 37.8 36.5 39.5 39.8 expenditure of which Tax Devolution 16.9 16.7 15.0 18.5 18.9 22.3 21.8 21.9 22.6 Grants 14.9 10.9 11.6 15.2 14.3 15.5 14.6 17.6 17.2 Note: 1. Central transfers include tax devloution and grants to states. 2. Total revenue include own tax revenue, own non-tax revenue, tax devolution and grants from the centre. 3. Total expenditure include revenue expenditure, capital outlay and loans and advances of states. Source: Reserve Bank of India, ‘State Finances: A Study of Budgets. 3.29 Central transfers (tax devolution in tax devolution and discontinuing sector- plus grants) declined during the 1990s but specific grants11 (Table III.5). have gone up thereafter to constitute close Table III.5: Tax Devolution: Changing Pattern to half of states’ revenue during 2015-20 (Per cent) (Table III.4). Finance Income Basic Excise Number of Commission Tax Duties Commodities Tax Devolution Period (per cent) (per cent) Covered 1 2 3 4 3.30 Within overall Central transfers, the FC -I (1952-57) 55.0 40.0 3 share of tax devolution is predominant at 27 FC-IV (1966-69) 75.0 20.0 All FC-VIII (1984-89) 85.0 45.0 * All per cent of total revenue of states. Following FC-X (1995-2000) 77.5 47.5 # All the recommendations of the FC-XI, the All Central Taxes** coverage of shareable taxes increased to all FC-XI (2000-2005) 29.5 FC-XII (2005-2010) 30.5 taxes as against only income tax and excise FC-XIII (2010-2015) 32.0 duties earlier.10 While the focus of FC-XII was FC-XIV (2015-2020) 42.0 on finance commission grants, the FC-XIII *: 40 per cent of the net proceeds to be distributed while the remaining 5 per cent would be earmarked for the non-plan revenue recommended an increase in states’ share in deficit states. #: 40 per cent of the net proceeds to be distributed while the tax devolution to 32 per cent from 30.5 per remaining 7.5 per cent would be earmarked for the non-plan revenue deficit states. cent. The FC-XIV further increased this share **: share of states in net proceeds of all shareable union taxes and duties. to 42 per cent, subsuming some Plan grants Source: Finance Commission Reports. 10 FC-XI suggested an indicative ceiling of overall transfers to states at 37.5 per cent of the gross revenue receipts of the Centre for the first time. 11 This was made under the presumption that tax devolution should be the primary channel of resource transfer to states as it is formula based and conducive to sound fiscal federalism. It served the twin objectives of increasing unconditional transfers to states without affecting the fiscal space of the Union (Reddy et al., 2019). 40Debt: States’ Medium-Term Fiscal Challenge recommended by successive Finance Commissions. The proceeds of cesses and surcharges, which constituted only 2.3 per cent of the gross tax revenue of the Centre in 1980-81, has increased to 15 per cent in recent years (Table III.6). The transition to GST has seen the introduction of new cesses on imports to make up for the cesses subsumed under GST (Reddy et al., 2019). Although not part of divisible pool, some part of this are directed toward states’ welfare. Grants and Loans 3.33 Grants constitute around 20 per cent of the total revenue of states. Finance 3.31 Although the FC-XIV increased tax Commission recommended grants account devolution, it was essentially a compositional for 18.7 per cent of total grants in 2018-19 shift from tied to untied transfers12 (Reddy (0.6 per cent of GDP). Notably, non-Finance et al., 2019) (Chart III.13). Commission grants, which constitute the 3.32 The levy of cesses and surcharges by major portion at around 81.3 per cent of the Union, which are outside the divisible total grants (2.6 per cent of GDP in 2018-19), pool, neutralises the increase in tax devolution are routed through plan schemes and Table III.6: Trend in Special Levies (Cess and Surcharges) by the Central Government (` crore) Item 1980-81 1990-91 2000-01 2012-13 2013-14 2014-15 2015-16 2016-17 2017-18 2018-19 2019-20 RE BE 1 2 3 4 5 6 7 8 9 10 11 12 1. Cess - - - 72,200 76,300 83,900 132,658 173,308 149,164 183,348 204,463 2. Surcharge - - - 19,500 28,000 31,900 39,053 44,537 54,151 142,672 164,648 3. Total Cess & Surcharge (1 + 2) 298 3,334 5,655 91,700 104,300 115,800 171,711 217,844 203,315 326,020 369,111 4. Centre’s Gross tax revenue (GTR) 13,149 57,576 188,603 1,036,200 1,138,700 1,244,900 1,455,648 1,715,822 1,919,009 2,248,175 2,461,195 5. Divisible pool 12,851 54,242 182,948 944,500 1,034,400 1,129,100 1,283,937 1,497,978 1,715,694 1,922,155 2,092,084 6. Share of Cess & Surcharge in 2.3 5.8 3.0 8.8 9.2 9.3 11.8 12.7 10.6 14.5 15.0 Centre GTR (Per cent) 7. Devolution to States 3,790 14,241 50,737 291,500 318,200 337,800 506,193 608,000 673,006 761,454 809,133 8. States’ Share (Per cent) in Centre 28.8 24.7 26.9 28.1 27.9 27.1 34.8 35.4 35.1 33.9 32.9 GTR Note: ‘-’ Nil Source: Report of the FC-XII and Union Budget, GoI, various issues. 12 Untied transfers are taken as tax devolution and portion of revenue deficit grant in FC grants, while tied transfers are FC grants excluding revenue deficit grants, non FC grants, and loans from the Centre. 41State Finances : A Study of Budgets of 2019-20 Central Government Ministries for Centrally and quantum of receiving the funds hinders Sponsored Schemes (CSS) and Central effective expenditure planning and utilisation sector schemes (Chart III.14). and is generally reflected in a tendency to over- budget on the part of states14 (Refer Annex 3.34 Loans from the Centre to states, which is in Chapter II). Adequate revenue to states the remaining component of transfers13, have on this account and its productive usage is gradually come down with discontinuation crucial for achieving sustainable levels of debt of Plan loans from the Centre since 2005-06 in the medium-term. It will help in reducing in line with the recommendations of FC-XII. their dependence on market borrowings and They constituted only 0.17 cent of GDP in address fiscal shocks on account of schemes 2018-19. like UDAY or invocation of guarantees, if any, 3.35 The current slowdown in the economy as discussed in subsequent sections. is likely to have implications for tax devolution 3. States’ Liability Burden: Power to states. The corporate tax and GST rate cuts, Distribution while are important to boost investment, may result in revenue loss for states in 2019-20, 3.36 State governments’ expenditure if not compensated by states’ own efforts on the power sector is largely in the form towards revenue mobilisation. As regards of subsidies for agriculture and domestic grants, uncertainty with regard to the timing customer segments and loans and advances 13 Technically speaking, this component of transfers is a component of capital receipts of states, yet is covered under this section to complete the analysis of transfers. 14 As per states, along with uncertainty with regard to transfer dates, the criteria of transferring the funds to concerned departments within 15 days of receival prevents states from spending it effectively, with the actual expenditure remaining less than the budgeted expenditure. 42Debt: States’ Medium-Term Fiscal Challenge to distribution companies (DISCOMs). At the sector expenditure by all states have shown same time, they benefit from revenue receipts a significant rise in 2003-04, 2015-16 and from taxes and duties on electricity. For all 2016-17, with UDAY and like schemes altering states taken together, expenditure on power the composition of states’ spending in favour has always exceeded receipts from the sector. of capital expenditure15 (Chart III.15). In states like Uttarakhand, Odisha, West 3.1 Power Distribution Utilities Bengal, Gujarat, Himachal Pradesh, Sikkim, Chhattisgarh and Goa, however, the sector 3.37 Despite wide ranging reforms (Annex is a net contributor to the state exchequer III), power distribution remains the weakest (receipts exceed expenditure). Total power link in the sector’s value chain, weighed down 15 In restructuring programs, debt of utilities is taken over by the state either in the form of grants (revenue expenditure) or long-term financing of debt or equity (capital expenditure). In case of UDAY, DISCOMs’ debt was taken over largely in the form of state government debt initially (refer Box III.2) resulting in higher capital expenditure. 43State Finances : A Study of Budgets of 2019-20 by consistent revenue gaps, bourgeoning On the revenue side, pricing by utilities is set losses and unsustainable debt levels. This, below the actual cost for agricultural power in turn, is impacting the upstream power and domestic (household) sectors in order to generation companies that suffer from delays make power affordable for them, with the gap in payment of dues. met through a combination of direct subsidy transfers and cross-subsidy from higher tariffs 3.38 Historically, the financial performance applied to industry. Utilities are unable to of state-level power distribution utilities16 monetise the entire power supplied by them. has suffered due to escalating costs and Technical and commercial losses are high due insufficient revenue mobilisation. On the cost to lack of investment in metering technology, side, power purchase cost (that occupies a infrastructure and theft (Chart III.16 c and d). dominant share in total cost) has increased 3.2 Impact of Power Distribution Restructuring significantly over the years, while the burden of interest expenses and personnel costs has 3.39 Financial restructuring of state power been consistently high (Chart III.16 a and b). distribution utilities has been a regular feature 16 State Electricity Boards (SEBs) in the pre-unbundling era and Distribution Companies (DISCOMs) after the SEBs were unbundled into separate generation, transmission and distribution companies. 44Debt: States’ Medium-Term Fiscal Challenge in the past – One Time Settlement (OTS) in restructured was larger than under earlier 2003; Financial Restructuring Plan (FRP) in programmes – state governments took over 75 2012; and UDAY in 2015. These schemes per cent of outstanding liabilities of DISCOMs significantly impacted state finances. in the form of grants or equity. States that did 3.40 The OTS17 of 2003 caused deterioration not need debt restructuring were given the in states’ debt position from 2003-04 till flexibility to enter into operational turnaround 2014-15. The FRP18 of 2012 expanded agreements. 16 states (including all the seven states’ outstanding guarantee liabilities FRP states) signed comprehensive financial without improving the financial performance and operational turnaround agreements of utilities. By 2014-2015, power distribution under the programme, which was funded utilities had accumulated losses of ₹3.8 lakh through non-SLR UDAY bonds of `2.1 lakh crore and outstanding debt of ₹4.3 lakh crore, crore. Finances of these states in the bond with banks reluctant to provide finance for issuance years (2015-16 and 2016-17) were additional losses19. significantly impacted; interest payments, 3.41 Under UDAY, which encompasses redemptions and DISCOMs’ loss funding20 all states / union territories except West continue to impact state finances on an Bengal, Odisha and Delhi, the scope of debt ongoing basis (Chart III.17). 17 Under One Time Settlement (OTS) of 2003, the outstanding dues of State Electricity Boards (SEBs) to Central Power Sector Undertakings were securitised (power bonds with SLR status). 18 The Financial Restructuring Plan (FRP) of 2012, necessitated to enable DISCOMs to meet their short-term debt obligations, principally added to state governments’ outstanding guarantees in 2012-13 and 2013-14 as seven state governments – Andhra Pradesh, Punjab, Rajasthan, Uttar Pradesh, Haryana, Tamil Nadu and Bihar – guaranteed the issuance of bonds by DISCOMs to their lenders. Jharkhand conveyed its willingness to join the scheme but never came on board. 19 Press information bureau, November 05, 2015. 20 Under UDAY, state governments are mandated to fund a progressively higher share of future DISCOM losses from their own finances. The share of losses to be funded increases from 5 per cent in 2017-18 to 50 per cent by 2020-21. 45State Finances : A Study of Budgets of 2019-20 3.42 The performance of state DISCOMs 3.44 With the coupon rate on UDAY bonds at exhibited significant improvement in a premium over those on SDL bonds, the cost reduction of revenue gaps by 2017-18, of debt servicing has gone up for the UDAY though some of the gains were reversed in states (Chart IV.20a). The impact on state 2018-19 by a sharp increase in power finances is likely to continue much beyond purchase cost. Overall by 2018-19, revenue the terminal year due to interest payment on gaps have reduced by 54 per cent from UDAY bonds and redemption of these bonds savings in interest cost, reduction in (Chart IV.20b). Aggregate Technical and Commercial (AT&C) losses, tariff hikes and revenue from grants 3.45 Outstanding dues of DISCOMs (refer Box III.3). All 16 states have carried out towards power purchases have risen sharply tariff hikes since the start of the program, in the recent period, after registering decline though the momentum of hikes has reduced immediately post UDAY (Chart III.21). This from the initial years (Chart III.18). could be an indication of financial stress in 3.43 Almost all states have registered some DISCOMs, entailing the risk of fiscal an improvement in reducing the Average surprise from their future bailouts. Another cost of supply – average realisable revenue potential impact from UDAY could materialise (ACS-ARR gap) and in bringing down AT from takeover of incremental losses of & C losses. However, they lag behind in DISCOMs as mandated in UDAY agreements, eliminating the ACS-ARR gap and bringing particularly as the benefit of grants to AT & C losses to below 15 per cent by 2018-19 / 2019-20 as prescribed by the UDAY supplement revenues will not be available for agreements (Chart III.19). some states (Box III.2). 46Debt: States’ Medium-Term Fiscal Challenge 4. Guarantees borrowings from financial institutions. While these guarantees help states undertake 3.46 State governments provide off-budget capital expenditure through the SPSEs, weak support to State Public Sector Enterprises cost recovery mechanisms could render (SPSEs) through guarantees21 on their them a source of fiscal risk stemming from 21 Guarantees are different from off-budget liabilities that states undertake — where both interest and repayment are borne by the state government, though the borrowing is reflected in the books of SPSEs. There is limited information on these off-budget liabilities. Apart from guarantees issued to PSEs by state governments, these are also issued to municipal bodies, cooperative institutions, among others. 47State Finances : A Study of Budgets of 2019-20 Box III.2: Risks from Future Takeover of Losses under UDAY While the impact of UDAY on state finances from interest The phased conversion of debt into equity or grant affects the payments and redemptions is predictable, the impact of future composition of state government expenditure and receipts losses takeover is inherently uncertain as it is dependent and impacts the revenue deficit (the gross fiscal deficit upon the realised financial performance of DISCOMs. State and debt position are not impacted due to compensating governments are mandated to fund a progressively greater entries) (Chart 2a). The impact on DISCOMs’ financials is share of DISCOM future losses from their own finances and also a factor as they will continue to hold a share of the debt prevent ballooning of losses on DISCOMs’ books. As per restructured till 2019-20, while generating revenue from this provision, states were supposed to provide funding of ₹ grants till 2020-21 (Chart 2b). 2,726 crore in 2018-19, though incomplete compliance with The reduction in revenue from grants for DISCOMs in this provision has resulted in less than half of this amount 2018-19 to 2020-21 could potentially increase DISCOM being funded (Chart 1). losses, particularly for states of Uttar Pradesh, Telangana, The impact of this provision on state finances could increase Rajasthan, Jharkhand and Andhra Pradesh. This could significantly in 2019-20 and 2020-21 due to: i) higher share entail a significant fiscal outgo with a greater share of these of losses to be funded; and ii) reduction in revenue benefits losses mandated to be funded by states. This makes it to DISCOMs from the conversion of state government debt incumbent upon states to take the necessary steps for the into grants on account of varied debt restructuring models turnaround of DISCOMs and to eliminate revenue gaps in a adopted by state governments. time-bound manner. Chart 1: DISCOMs’ Loss Takeover Schedule and Impact Year Share of previous year’s DISCOM loss to be taken over by the state 2017-18 5 per cent 2018-19 10 per cent 2019-20 25 per cent 2020-21 50 per cent 48Debt: States’ Medium-Term Fiscal Challenge 3.48 States like Rajasthan, Uttar Pradesh, their invocation, since they impact states’ Andhra Pradesh, Punjab, Tamil Nadu, Madhya debt position through the ∆O component of t Pradesh and Telangana have a relatively high equation (1) on page 27. There are significant guarantees to GSDP ratio. At the other end of discrepancies across states with regard to the spectrum are states of Gujarat, Odisha and the quality and timeliness of guarantees data. Data obtained from the reports by the CAG22 and supplemented by data directly obtained from state government finance departments indicate that outstanding guarantees of states plummeted from 6.4 per cent of GDP at end- March 2005 to 2.0 per cent of GDP by end- March 2017. In 2017-18, however, guarantees rose to 2.5 per cent of GDP with a year-on- year growth of 37.7 per cent (Chart III.22). 3.47 In terms of the sectoral distribution of exposure, the power sector remains dominant – accounting for over 60 per cent of total outstanding guarantees, on average (Chart III.23). For a few states, it accounted for over 80 per cent – followed by the transport sector. 22 Data on guarantees are not reported directly in the state budgets. States are required to report details on outstanding guarantees in their Medium-term Fiscal Policy (MTFP) statement. CAG data on guarantees are available with a lag of about two years, through state-wise report on Finance Accounts. Time series on gurantees is avaliable at Statement 28 on page 175. 49State Finances : A Study of Budgets of 2019-20 Uttarakhand. For states like Maharashtra, Bihar additional financial burden of invoked and Karnataka, guarantees are expanding in guarantees. Financing them via borrowings the recent period from relatively small initial such as UDAY bonds may also have levels (Chart III.24). credit and financial market implications. A comprehensive framework for guarantee 3.49 Measures have been put in place to management is warranted with key elements safeguard against excessive reliance of including adherence to caps/limits based on SPSEs on guarantees and to ring-fence the sustainability, maintenance of GRF based state budgets from possible invocations. on portfolio risk assessment by all states, First, a guarantee fee is imposed by the state timely collection of guarantee fees and governments, varying from 0.5 per cent to 2.0 comprehensive information on loans extended per cent of guarantees; however, it is often against state government guarantees/letters waived. Second, caps/limits are imposed by of comfort as also guarantees invoked and most states on issue of additional guarantees settled/waived-off. in the State Government Guarantees Act/ Fiscal Responsibility Legislations (FRLs). 5. Market Borrowings by States Thirdly, as indicated in Chapter II, a few states 3.51 In recent years, states’ financing mix have set up Guarantee Redemption Fund has changed. In line with the recommendation (GRF) for meeting the payment obligations as of the FC-XIV, most of the states and union per FC-XII recommendation. territories have been excluded from the 3.50 Although the outstanding guarantees National Small Savings Fund (NSSF) financing are at modest levels at the current juncture, facility from 2016-17, increasing their reliance fiscally-stressed state governments may on market borrowing. Consequently, State not have enough fiscal space to bear the Development Loans (SDLs) issuances have 50Debt: States’ Medium-Term Fiscal Challenge picked up significantly in recent years with Reserve Bank’s efforts, some states have attendant liquidity risks, absence of credit risk gone for reissuances of their securities in sensitivity on yield differentials across states, recent years, which have improved liquidity in a rise in redemption pressures and a narrow the secondary market (Box III.3). investor base. 5.2 Pricing of SDLs 5.1 Liquidity of SDLs 3.54 There appears to be no observable 3.52 Out of 3,125 state government securities relationship between borrowing spreads of (including UDAY bonds) as on end-March 2019, SDLs and states’ fiscal health. The average only around 50 securities get traded. Liquidity inter-state spread stood at 6 bps during is concentrated around few securities mostly 2018-19 same as the year ago. This has closer to auction dates and it does not resulted in symmetry in bidding patterns and extend across the yield curve. The turnover states mobilising funds at similar or near ratio of SDLs is significantly lower than GoI similar yields for the same tenor SDLs, securities and their share of trading volume reflecting cross subsidisation between well in the secondary market remains miniscule managed states and others (RBI, 2018). as compared with the G-Secs market trading Therefore, risk-based pricing of SDLs has the (Chart III.25). potential to reinforce self-discipline on states’ fiscal situation. 3.53 The Working Group on Enhancing Liquidity in the Government Securities and 3.55 The RBI has been making various Interest Rate Derivatives Markets (2012) efforts to address the issue of lack of risk (Chairman: Shri R. Gandhi) recommended asymmetry in pricing of SDLs. In addition the reissuance and consolidation of state to weekly auctions of SDLs since October development loans. Consequent upon the 2017, the RBI publishes monthly data on 51State Finances : A Study of Budgets of 2019-20 Box III.3: Re-issuances of SDLs and Liquidity Re-issuance of SDLs is a new phenomenon in the state (2018) (Table 1). The PNT is computed on the basis of the government security market, which may help in building number of non-trading days over the total trading days in a corpus for secondary market (volume) trading. It also month. The Kyle and Obizhaeva (KO) measure depicts the facilitates debt consolidation, albeit passive. Furthermore, variance of bond returns scaled by the volume traded. The this may have a salutary impact on the yields in the third measure of illiquidity, Amihud Illiquidity, takes into primary market and hence help in cost savings for the account the return of the bond scaled by average volume government. During 2017-18 and 2018-19, seven states traded. The lower the value of these three measures of undertook re-issuances. The volume of re-issued to total illiquidity, better is the liquidity of a security. issue of securities has gone up from 10.0 per cent in PNT = (Zero Volume Trading Days /Trading Days in 2017-18 to 11.2 per cent in 2018-19. During 2017-18, the i,t i,t Month)*100 average cut-off yield across all tenors of the re-issued t papers was 6.96 per cent as against average 7.15 per cent Kyle Obizhaeva Illiquidity = (Return Variance / i,t i,t of the non-reissued papers; likewise, the average cut-off Price i,t*Volume i,t)1/3 * 106 yield of re-issued papers across all tenors was 7.44 per cent during 2018-19 as against 7.73 per cent for the non- Amihud Illiquidity i,t = (1/D i,t) * 106 where D is the number of observations for security i during reissued securities.23 i,t time t An ideal measure of the liquidity of the SDL market is the bid-ask spread. However, due to low level of trading in These measures of illiquidity indicate re-issued securities SDLs, other measures of illiquidity have been constructed, are more liquid than non-reissued papers in respect of viz., percentage of no trading days (PNT); Kyle Obizhaeva 5-year paper of Tamil Nadu and Maharashtra. However, (KO) and Amihud, following Amihud (2002) and Davis, et. al this relationship is not observed for shorter tenor securities. Table 1: Illiquidity Statistics of SDLs 2017-18 and 2018-19 Re-issued Non-reissued State24 Tenor Volume PNT KO Amihud Volume PNT KO Amihud (` Cr) (` Cr) Madhya Pradesh <1 1706 92.5 0.08 0.0000012 - - - - Himachal Pradesh 3 97 95.49 1.67 0.006 - - - - Maharashtra 3 602.03 91.8 1.52 0.001 1244.3 85.28 0.5326 0.0004 Maharashtra 5 3445.31 78.56 0.66 0.001 765.94 93.13 0.911 0.001 Tamil Nadu 5 2417.30 73.58 0.481 0.0005 635.51 90.06 1.27 0.00156 Maharashtra 10 10104.5 64.6 1.20 0.0103 2078.29 71.5 1.27 0.002 Tamil Nadu 10 8335.02 68.44 1.09 0.009 3314.81 70.76 1.25 0.009 Haryana 10 2642.42 71.19 1.21 0.003 1363.78 70.92 1.51 0.006 Punjab 10 5308.03 61.73 1.32 0.006 1450.39 75.01 2.07 0.026 Maharashtra 12 5832.37 67.93 1.7 0.016 - - - - Punjab 12 2882.02 69.67 1.45 0.005 - - - - Maharashtra 15 155 84.16 2.62 0.0035 - - - - Punjab 15 2407.96 74.07 1.6 0.006 - - - - Madhya Pradesh 15 939.71 81.69 2.23 0.0032 - - - - -: not available. PNT- is calculated on an average. (Contd.) 23 Apart from re-issuance other factors such as tenor, macro economic conditions influence SDL yields. 24 Odisha also re-issued a 19-year paper which is not considered for the analysis, due to unavailability of comparable paper. 52Debt: States’ Medium-Term Fiscal Challenge Re-issuance (especially of longer tenors) impacts the primary market is relatively lower for Maharashtra, and volume positively and could help in reducing the cost similar is the experience of Tamil Nadu, except in 2018-19 to the issuer. The spread of the re-issued paper in the (Chart 1). References Amihud, Y. (2002). “Illiquidity and Stock Returns: Cross-Section and Time-Series Effects”. Journal of Financial Markets, 5(1), 31-56. Amihud, Y., & Mendelson, H. (1991). “Liquidity, Asset Prices and Financial Policy”. Financial Analysts Journal, 47(6), 56-66. Davis, R., Maslar, D.A., & Roseman, B. (2018). “Secondary Market Trading and the Cost of new debt issuance”. Available at SSRN 2954857 states’ market borrowing, data on financial now valued at observed prices, i.e., the actual accommodation through Special Drawing traded price or, as per Financial Benchmark Facility, Ways and Means Advances, of India Private Limited (FBIL) valuation in Overdrafts and investments by states in case of non-traded securities. In its statement reserve funds, viz., Consolidated Sinking on Developmental and Regulatory Policies Fund (CSF) and Guarantee Redemption Fund (August, 2019), Reserve Bank announced (GRF.) This annual State Finances Report of stripping/reconstitution facility for SDLs, to RBI is released with a minimum lag with the be implemented in consultation with the state support of state governments. Monthly data governments. on states’ fiscal position released by the 3.57 Various jurisdictions, including emerging CAG are also consolidated and released on market economies, are moving towards sub- a half-yearly basis by the Reserve Bank in its national credit ratings for issuances by state monthly Bulletin. governments, provinces and municipalities. 3.56 As regards policy initiatives, it was This may help the market to price risks decided in June 2018 that the initial margin appropriately, and in turn, enable efficient requirement for rated SDLs in the LAF price discovery. In India, an Automatic Debit window (repo) shall be set at 1.0 per cent Mechanism (ADM) was introduced for state lower than that of other SDLs for the same governments as a market development maturity buckets, i.e., in the range of 1.5 per measure, to increase the confidence of cent to 5.0 per cent with a view to incentivising investors. From a market perspective, credit states to get SDLs publicly rated. Also, SDLs rating and phasing out of ADM facility may held by banks in their investment portfolios are help in better price discovery. 53State Finances : A Study of Budgets of 2019-20 5.3 Maturity Profile of SDLs access to NSSF funds. The bunching of the maturity profile of states borrowings around 3.58 The maturity profile of borrowings by the ten-year bucket has also aggravated states is an important indicator of roll-over risks redemption pressures on states starting and debt servicing costs, which impinge on the from 2018-19 and peaking in 2026-27 (as efficacy of debt management strategies. In the discussed in Chapter 2), warranting priority aftermath of the global financial crisis (GFC), for strategies for elongation of maturities the market borrowing of states increased (Box III.4). significantly, conditioned also by the cut-off of Box III.4: Elongation of Debt: Telangana Experience Elongation of maturity of the portfolio is a preferred strategy sovereign debt security being 40 years (GoI, 2018 and in the cross-country experience to limit rollover risk in the RBI, 2018). In contrast, market borrowing by state debt structure, which has resulted in more resilient debt governments in India mainly relies mostly on issuance of portfolios (OECD, 2019; Maravalle and Rawdanowicz, 2018; ten-year bonds. Chatterjee and Eyigungor, 2012). Long tenor bond issuance Since 2015-16, 15 state governments and the union territory reduces refinancing risk, ‘locks in’ current yield levels in a of Puducherry have issued longer tenor securities. Among rising interest rate scenario and creates benchmarks for these states, the case of Telangana is instructive as the valuation of long term corporate bonds, perpetual bonds state has been issuing securities with longer tenors since and the present value of future income streams relating to long-term projects, especially in infrastructure. There 2016-17, with the longest tenor being 30 years (currently the are potential risks – uncertainty in pricing of long gilts; the longest tenor for state government securities). The effect possibility of locking in bonds at higher yields; and illiquidity of this strategy can be observed by comparing its actual of super-long gilts. redemption pattern vis-à-vis a hypothetical situation of issuance of standard 10-year securities only (Chart 1). In India, the debt management has emphasised elongating the maturity profile of debt as a risk mitigation strategy. The The maturity structure of Telangana debt profile has maturity of Government of India’s outstanding borrowing improved, with the weighted average maturity of market has been steadily increasing, with the tenure of the longest borrowings at 14.79 years at end-March 2019. References: Chatterjee, S., & Eyigungor, B. (2012). “Maturity, Indebtedness, and Default Risk”. American Economic Review, 102(6), 2674-99. Government of India (2018). Status Paper on Government Debt for 2017-2018; Ministry of Finance, OECD. (2019). “Sovereign Borrowing Outlook for OECD Countries”. OECD Sovereign Borrowing Outlook 2019. OECD, Paris. Maravalle, A., & Rawdanowicz, L. (2018). “To shorten or to lengthen? Public Debt Management in the Low Interest Rate Environment”. OECD Economics Department Working Papers No 1483. Government of India (2018). Status Paper on Government Debt for 2017-18, Ministry of Finance. Reserve Bank of India (2018). Annual Report 2017-18. 54Debt: States’ Medium-Term Fiscal Challenge 5.4 Ownership Pattern of SDLs category and Long-term (valid till end- September 2019) only 2.6 per cent has been 3.59 The Indian SDL market remains largely utilised till September 23, 2019. Moreover, wholesale, dominated by public sector foreign investors have exited from states banks and insurance companies which SDLs which face deteriorating fiscal positions account for about one-third each of SDLs (Chart III.26b). as on March 31, 2019, while provident funds (PFs) account for about 22 per cent 3.60 The exposure of long-term FPIs (Chart III.26a). Recently, investments by (sovereign wealth funds, pension funds, and banks in SDLs have been declining in the like) in SDLs is nil. By contrast, FPIs have line with the progressive reduction of shown ample appetite for Central government SLR requirements.25 In accordance with securities as about two-thirds of limits on the Medium-Term Framework (MTF) for them for general category FPIs stands utilised investment by Foreign Portfolio Investors as on September 23, 2019 (though long-term (FPIs) in Government securities put in place FPIs have used only 30.6 per cent of their since October 2015, the FPI limit prescribed limit).26 Improving transparency on states for SDLs is to be 2 per cent of the outstanding fiscal positions is increasingly seen as a pre- stock of securities by the end of 2019-20. Of requisite for enhancing FPI interest in SDLs this limit, i.e., ₹56,800 crore for both General (Table III.7). 25 Going forward, with the likely phasing out of ADM facility and reduction in SLR may impact the cost of borrowing for state governments and the attraction to hold SDLs in banks’ books, for reason other than the Yield to Maturity (YTM) they offer. 26 In fact, at end-March 2018, over 90 per cent of the total FPI limits in central government securities had been exhausted. 55State Finances : A Study of Budgets of 2019-20 Table III.7: FPI in State Development Loans: Limits and Investment End-March General Category Long-term FPIs Total Upper limit Total Per cent Upper limit Total Per cent Upper limit Total Per cent (₹ crore) Investment of limits (₹ crore) Investment of limits (₹ crore) Investment of limits (₹ crore) utilised (₹ crore) utilised (₹ crore) utilised 2014 - - - - - - - - - 2015 - - - - - - - - - 2016 7,000 4477 64.0 - - - 7,000 4477 64.0 2017 21,000 1560 7.4 - - - 21,000 1560 7.4 2018 31,500 5535 17.6 13,600 0 0.0 45,100 5535 12.3 2019 38,100 2468 6.5 7,100 0 0.0 45,200 2468 5.5 As on Sept. 49,700 1476 3.0 7100 56,800 1476 2.6 23, 2019 Memo item: Central government securities As on Sept. 2,34,700 1,77,958 75.8 1,03,700 31,766 30.6 3,38,400 2,09,724 62.0 23, 2019 Note: “-: NIL” 3.61 The Reserve Bank has also been taking for Indian States, both backward-looking various measures to widen the investor by using the trends in existing outstanding base for SDLs. The endeavour to increase liabilities of the states, and forward looking by the retail participation in the Government outlining the balance of risks as highlighted security market is a case in point. In addition in Sections 2 to 5 and keeping in mind the to scheduled commercial banks and primary recent growth slowdown. dealers, specified stock exchanges approved 3.63 The build-up of sub-national debt, by SEBI have been permitted to act as in reflection of the growing developmental Aggregators/Facilitators (through a web- requirements of state governments and based application provided to their clientele) their limited revenue raising capabilities, has to submit consolidated bids under the non- been aggravated in recent years by competitive segment of primary auctions. restructuring schemes like UDAY as In June 2019, it was decided to extend this discussed earlier in Section 3, and rise in facility to the non-competitive segment of the guarantees in Section 4. At moderate levels, primary auctions of SDLs. The withdrawal of debt enhances economic growth while high some exemptions on the minimum residual levels can put a drag on growth (Reinhart and maturity requirement of FPI may also Rogoff, 2008; Checherita and Rother, 2010; contribute to widening the investor base of Woo and Kumar, 2010; Cecchetti, Mohanty SDLs. and Zampolli, 2011). As observed, states 6. Debt Sustainability with average debt to GDP ratios of more than 3.62 This section undertakes a 40 per cent in 2011-12 clocked lower growth comprehensive debt sustainability analysis in the following three years, i.e., 2012-13 to 56Debt: States’ Medium-Term Fiscal Challenge 2003-04. However, a significant improvement occurred post the enactment of FRLs, only to be derailed from 2015-16 by issuance of UDAY bonds, farm loan waivers, and the Seventh Pay Commission awards. The debt to GDP ratio of states has risen to around 25 per cent, on an average, during the last three years. Moving in tandem, the ratio of debt to own revenue collections for states, was edged to above 300 per cent since 2015-16. (Chart III.28). 3.65 The FC-XIII, FC-XIV and the FRBM Review Committee (Chairman: Shri N.K. Singh) recommended debt targets for states. In 2018-19 RE, while many states were below 2014-15, while those with lower debt to GDP ratio in 2011-12 witnessed higher growth over the 3 per cent of GFD-GDP threshold, the the same period (Chart III.27). 25 per cent debt to GDP threshold stands breached by many states. A slightly stringent 3.64 The evolving debt position of Indian criterion as prescribed by the FRBM Review states has witnessed several phases: a Committee and in line with the revised comfortable position prior to the Asian crisis FRBM implied debt target of 20 per cent will of 1997, followed by a sharp deterioration till 57State Finances : A Study of Budgets of 2019-20 put most of the states above the threshold corporations. If additional off-budget local (Chart III.29). government debt of 30 per cent to GDP is added for China, its sub-national debt 3.66 India has the highest sub-national would rise to over 50 per cent (IMF Fiscal debt vis-à-vis other BRICS countries Monitor, October 2018). The debt of other (Chart III.30). China stands at second highest, sub-nationals in countries like Colombia, mainly driven by rising local government Argentina and Indonesia, which borrow in the debt and the weak performance of public market by issuing state development bonds, remained subdued at less than 10 per cent of GDP. 3.67 Debt sustainability indicators assess the credit worthiness and the liquidity position of state governments by examining their ability to service interest payments and repay debt out of current and regular sources of revenue (excluding temporary or incidental revenue such as grants or capital receipts resulting from sale of assets). A declining ratio of interest payments to revenue receipts and a ratio less than 10 per cent (XIV-FC) is also regarded as indicative of debt being sustainable. An analysis on the indicators of 58Debt: States’ Medium-Term Fiscal Challenge Table III.8: States’ Debt Sustainability - Indicator-based Analysis Phase I Phase II Phase III Phase IV Phase V Phase VI Indicators 1992-93 to 1997-98 to 2004-05 to 2008-09 to 2012-13 to 2015-16 to 1996-97 2003-04 2007-08 2011-12 2014-15 2018-19 1 2 3 4 5 6 7 r*-g<0 -6.1 -1.0 -5.1 -10.1 -7.6 -4.4 PB/GDP ≥ 0 -0.8 -1.6 0.0 -0.6 -0.7 -1.3 IP/RR 15.6 22.4 19.1 13.8 12.1 11.9 D-G<0 -1.7 7.6 -4.8 -5.0 -2.0 3.4 *: Nominal interest rate is calculated as a ratio of interest payment at t to debt at t-1. CPI (IW) is used to derive real interest rate from nominal interest rate. Note: r is Real rate of interest; g is real output growth; PB is primary balance; IP is interest payments; RR is revenue receipts; D stands for rate of growth of public debt and G pertains to rate of growth of nominal GDP. Source: Budget documents of state governments and MoSPI. debt sustainability of states at aggregate level information to evaluate the current debt in different phases during the period 1981-82 position (Hamilton and Glavin, 1986; Trehan to 2018-19 reveals that the real rate of interest and Walsh, 1988; Bohn, 1998). In this has been lower than growth rate of real GDP tradition, a panel estimation capturing the in all phases, thus, fulfilling the necessary heterogeneity across states and the downside condition of debt sustainability. However, risk of guarantees being invoked shows that primary balance has remained consistently for all states taken together, debt remains negative through all phases (except Phase broadly sustainable in the medium-term, but III (2004-05 to 2007-08)), violating the becomes unsustainable when outstanding sufficient condition of debt sustainability guarantees are incorporated into the debt (Table III.8). Moreover, during the last phase stock (Box III.5). (2015-16 to 2018-19) which coincides with 3.69 Since the 1980s, EMEs have suffered the issuance of UDAY bonds, the highest frequent visitations of debt crises even as primary deficit in the post-FRBM period has they engaged in progressive integration into been recorded. Notwithstanding a decline in the global economy either to harness new interest receipts to revenue receipts ratio, it engines of growth or under the influence of has remained higher than the tolerable limit IMF-driven structural adjustment programs. of 10 per cent as prescribed by FC-XIV. Quite naturally, debt sustainability analysis has These developments signal potential debt moved to centre stage in the conduct of fiscal sustainability risks. policy in these countries. 3.68 In the literature, the measurement of 3.70 In view of the incidence of debt crises, debt sustainability27 has preferred backward practitioner approaches started overtaking looking empirical approaches with historical the literature in proposing forward looking 27 Debt sustainability is a situation in which a borrower is expected to be able to service its debt without an unrealistically large future correction in the balance of income and expenditure (IMF, 2002). 59State Finances : A Study of Budgets of 2019-20 Box III.5: Debt Sustainability of Indian States: An Empirical Assessment The empirical literature on debt sustainability of Indian Table 1: Dependent Variable: Primary Balance as a States offers mixed evidence – debt is sustainable (Kaur proportion to GSDP et. al 2018; and Renjith and Shanmugam, 2018) versus the Model 1 Model 2 view that it is unsustainable (Shastri and Sahrawat, 2015; Lag debt -0.02 (0.12) Tiwari, 2012; Misra and Khundrakpam, 2009). Most of these Lag augmented debt -0.040***(0.00) studies use the conventional outstanding liabilities concept Real GSDP Gap 0.04* (0.06) 0.047**(0.03) of debt to analyse its sustainability. The analysis presented Revenue Receipts (RR) 0.06***(0.00) 0.07***(0.00) in this box contributes to the literature: first, by covering Constant -0.58 (0.6) -1.25 (0.51) all states28 in an updated time series including the post- Wald chi-squared (26) 302***(0.00) 320***(0.00) UDAY period for the first time and second, by going beyond Notes: 1. Figures in parentheses are p-values; ***, **,* significant at the conventional debt sustainability analysis to include 1 per cent, 5 per cent and 10 per cent levels, respectively. 2. Augmented debt is obtained after adding outstanding contingent liabilities in the form of guarantees under what is guarantees to the outstanding liabilities of state termed as augmented debt, as recommended by XIV-FC, to governments. One-year lag of debt and augmented take a holistic approach of states’ debt sustainability. debt is taken to surmount the problem of endogeneity. 3. Cross-section and time-effects are taken into account. Debt sustainability is analysed in a panel framework by Source: Staff calculations using a standardised approach (Bohn, 1998) that uses historical information from the post-FRBM period 2004-05 states’ debt. In Model 2, however, which considers the to 2017-18 for all states29; encapsulated in a fiscal policy unlikely scenario of invocation of all states’ guarantees response function as follows: (augmented debt in Table 1), the β coefficient is negative and P = α + β d + γ` X + ε ……. (1) significant at 1 per cent level, and debt clearly moves into i,t i i,t-1 i,t i,t the unsustainable zone. The control variables are correctly where P is the primary balance-to-GDP in year t; d is debt signed and are statistically significant. Robustness checks stock in t-1 and X denotes control variables viz. output gap have been conducted by using other control variables, viz., and revenue receipts in this analysis. ‘β’ is the principal revenue receipt gap and primary expenditure gap and they coefficient which measures the response of the primary buttress the empirical results. balance to variations in debt. If a rising debt-to-GDP ratio leads to a rise in the primary deficit, then debt tends to be This analysis highlights the vulnerability of states’ debt to unsustainable which is reflected in a negative β coefficient. guarantees, if invoked. On balance sheet accumulation A positive coefficient on the output gap indicates that of debt, it does not pose imminent risks at this juncture, primary balance improves when GSDP is above trend. although the quality of spending by states and improving While the other control variable — revenue receipts (RR) tax buoyancies are key to attaining the FRBM debt targets. — allows for differential fiscal structures amongst states as References some states have higher revenue generating capacity than Abiad, A. d., & Ostry, J. D. (2005). “Primary Surpluses and others. In this way, revenue receipts is representative of stronger debt servicing capacity. All the variables have been Sustainable Debt Levels in Emerging Market Countries”. taken as proportions to GSDP. The estimations are carried IMF Policy Discussion Papers, 05(6). out with Feasible General Least Squares (FGLS) (Adams Bohn, H. (1998, Aug). “The Behavior of U.S. Public Debt and et al., 2010; Abiad and Ostry, 2005), given the presence of Deficits”. Quarterly Journal of Economics, 113(3), 949-963. heteroscedasticity across states.30 Kaur, B., Mukherjee, A., & Ekka, A. P. (2018). “Debt Although the β coefficient is negative in Model 1, it is Sustainability of States in India: An Assessment”. Indian insignificant, thus rejecting the null of unsustainability of Economic Review, 53(1), 93-129. 28 This is in line with the XIV Finance Commission analysis which eliminated the distinction between special category states and non-special category states. 29 For the above analysis, two states, viz. Goa and Jharkhand, have not been included in the estimation due to unavailability of data on the variable outstanding guarantees as augmented debt could not be calculated. 30 Breusch-Pagan test was carried out to check for heteroscedasticity and the null hypothesis of homoscedasticity was rejected. 60Debt: States’ Medium-Term Fiscal Challenge approaches to debt sustainability, both budget constraint as follows (Buiter, 1985; external and fiscal. They provided more realistic Blanchard 1990): assessments of the future rather than the past d = d (1+r)/(1+g) - pb ……. (1) and the current, and this caught the attention t t-1 t t t of policy authorities across the world. Various From equation (1), the dynamic debt country experiences with managing debt accumulation equation follows as: sustainably eventually crystallised into the d = d (r - g)/ (1+g) - pb ……. (2) t t-1 t t t t Debt Sustainability Analysis (DSA) framework of the IMF (2002) and the World Bank (2005) where d is the ratio of debt to GDP, r is the t t with small variations by other multilateral nominal interest rate, g is the nominal GDP t agencies (OECD, 2013; ECB, 2011). growth rate and pb is the ratio of primary t balance to GDP at time t. 3.71 At the core of the DSA is the historical decomposition of debt dynamics and the 3.73 As per equation (2), a stable or declining baseline scenario projected over a minimum debt ratio (i.e. ∆d ≤ 0) can be achieved even t duration of five years. Standardised DSA with primary deficits if the same is offset by templates, stress testing and risk scenarios a sufficiently large negative interest-growth around the baseline projection came to be differential (r - g). This dynamic nature of debt t t recommended by the IMF- World Bank for accumulation is encapsulated in the forward- wide country adoption (IMF 2008; World Bank looking projection of the medium-term 2006).31 Improvements were made in the debt-to-GDP ratio and the ratio of primary template by streamlining the DSA with the use balance-to-GDP that can stabilise the debt- of simplified tables focusing on the baseline to-GDP ratio (IMF, 2003; IMF, 2013). and the historical scenarios. Furthermore, 3.74 The IMF Article IV Consultations report considering that there is a tendency for for India presents results of the DSA for the policymakers to be optimistic in their general government. In this chapter, a DSA projections, realism in formulating medium- is undertaken exclusively for states for the term fiscal projections is envisaged in spelling first time. This analysis provides a likely time out the assumptions and a periodic review of path for debt till 2024-25, the terminal year them is crucial (IMF, 2002). of achieving the revised FRBM debt target, 3.72 In a conventional DSA, debt thus, providing forward guidance to States, accumulation is driven by two main factors: i) albeit in a consolidated format. the primary balance; ii) the differential between the interest rate and GDP growth rate. The path 3.75 The key underlying assumptions for of debt can be expressed in an accounting- the baseline projections for all states taken based approach linked to the inter-temporal together are set out in Table III.9. 31 Beyond this, the template performs sensitivity tests to key parameters – interest rate, GDP growth, inflation, the exchange rate and the primary balance. 61State Finances : A Study of Budgets of 2019-20 Table III.9: Key Assumption for States DSA Model Variable Assumptions Primary Balance Primary receipts are assumed to move with nominal GDP growth with an average buoyancy of 1.1 during the projection period. Primary expenditure growth has been assumed to grow at a constant rate, based on the average of 2014-15 and 2018-19 (adjusting for the one-time impact of UDAY). Accordingly, there is a reduction in primary deficit from 0.7 per cent of GDP in 2018-19 to 0.5 per cent of GDP in 2024-25 GDP growth The RBI’s GDP growth projection is assumed for 2019-20 and the IMF’s projections for India are taken for the remaining period. Inflation Assumed at 4 per cent, in line with the inflation target. Weighted average interest rate Calculated as interest payments divided by debt stock (excluding guarantees) at the end of the previous year (new borrowings to be undertaken at the rate for 2018-19). Source: Staff estimates; and World Economic Outlook, IMF, April 2019. 3.76 In the forward-looking path for the is assumed to be 2 per cent of GDP (impact debt-GDP ratio in the baseline scenario, it from UDAY was 1.4 per cent of GDP), spread is projected to decline to 22.0 per cent by across 2019-20 and 2020-21 causes the 2024-25. The key downside risk to the debt-GDP ratio to go up to about 24 per cent baseline projections is a lower than assumed by 2024-25 (Table III.10, Chart III.31). GDP growth and/or crystallisation of potential off-budget liabilities in the form of guarantees. 3.77 The decline in debt-to-GDP ratio is A scenario whereby the impact of the latter driven by the interest-growth differential Table III.10: Debt Sustainability Analysis- Key Assumption and Results Per cent Variable Historical data Projections 2014- 2015- 2016- 2017- 2018- Last 5 2019- 2020- 2021- 2022- 2023- 2024- Average 15 16 17 18 19 years 20 21 22 23 24 25 for the average projection period Key assumptions 1. Real GDP growth 7.4 8.0 8.2 7.2 6.8 7.5 6.9 7.5 7.7 7.7 7.7 7.7 7.5 2. Inflation / GDP deflator Y-o-Y change 3.3 2.3 3.1 3.8 4.1 3.3 3.8 4.0 4.0 4.0 4.0 4.0 4.0 3. States primary deficit excluding UDAY 1.3 1.0 1.3 0.8 0.7 1.0 0.7 0.6 0.6 0.5 0.5 0.5 0.6 4. Weighted average interest rate 7.8 8.0 7.9 7.7 7.4 7.8 7.4 7.0 7.0 7.1 7.1 7.1 7.1 Key results for the baseline scenario Debt to GDP ratio in the baseline scenario 21.7 23.4 24.8 25.1 24.8 24.0 24.8 24.4 24.0 23.4 22.8 22.3 23.6 Gross Financing Needs 4.0 3.7 4.2 3.9 3.9 3.9 3.0 2.8 2.8 2.7 2.6 2.6 2.7 Guarantees invoked / future bailouts scenario 25.8 26.4 25.9 25.2 24.6 23.9 25.3 Gross Financing Needs 4.0 3.7 4.2 3.9 3.9 3.9 4.0 3.8 2.9 2.8 2.7 2.7 3.1 Assumed liability from guarantees / bailouts 1.0 1.0 0.0 0.0 0.0 0.0 0.3 Note: 1. Gross Financing Needs = Primary Deficit + Net Interest Payments + Amortisation Payments for Existing Debt. 2. Primary Deficit is calculated as per IMF DSA methodology, i.e. primary receipts exclude interest receipts. Source: Staff estimates. 62Debt: States’ Medium-Term Fiscal Challenge 7. Concluding Observations 3.79 In the Indian fiscal landscape, states are entrusted with higher responsibilities but less than commensurate resources. On the revenue front, states might see a crunch because of the economic slowdown, though they remain protected against any own shortfall in GST collection by compensation cess. 3.80 On the expenditure front, schemes like farm loan waivers and UDAY, which are essentially in the nature of fiscal shocks, have kept spending pressures high. What is worrisome is that they are associated with spiralling states’ market borrowings with implications for states’ outstanding debt. which is partially offset by the primary deficits Analysis in this chapter points to still pending being lower than the debt stabilising level medium-term risk in the form of higher losses of 1.0 per cent of GDP. The interest-growth of DISCOMs falling onto state budgets. In differential has been negative in India for addition, rising state government guarantees the past 16 years, leaving space for running also pose a medium-term fiscal challenge for primary deficits. states. 3.78 In both our baseline projection and 3.81 While market borrowings by state downside scenario of guarantees being governments have risen significantly, a invoked, the level of debt-GDP ratio in combination of consolidation, reissuances 2024-25 is higher than the revised FRBM and maturity elongation can help in improving target of 20 per cent but below the 25 per liquidity, and in developing a secondary market cent debt ceiling imposed by the FC-XIV. with a diversified investor base comprising However, the invocation of guarantees institutional investors, multilateral financial causes the states to breach the 25 per cent institutions and foreign portfolio investors ceiling in the years of 2019-20 to 2022-23. with considerable promise of throwing up For achievement of FRBM target of 20 per the desired differential pricing and market disciplining among states. cent debt-GDP ratio by 2024-25, states will have to grow their receipts by about 14 per 3.82 The debt position of state governments cent year-on-year. This can only be achieved has deteriorated post-UDAY though still through higher GDP growth and/or improved remains sustainable, but vulnerable to tax buoyancy. potential risks with invocation of states’ 63State Finances : A Study of Budgets of 2019-20 guarantees. Going forward, fiscal and by exploiting the scope for raising user readjustments to boost growth without charges wherever possible so as to improve accumulating public debt may warrant their revenue raising capacity and reduce improvement in spending for infrastructure reliance on borrowings. Addressing these and the social sector, given the high capital issues give states the wherewithal to support expenditure multiplier. States will have to growth by not curtailing desired expenditure improve tax buoyancy by capitalising on the and hence, maintaining sustainability in the efficiency gains under the GST and digitisation, long-run. 64Debt: States’ Medium-Term Fiscal Challenge Annex III.1 Evolving Institutional Mechanism for GST GST was enacted with the Constitution (One decision making in the GST Council also reflects Hundred and First Amendment) Act, 2016, giving the wisdom of both the Centre and states (Reddy way to the Central Goods and Services Tax et. al, 2019). (CGST), State Goods and Services Tax (SGST), The four Acts that govern the GST architecture Integrated Goods and Services Tax (IGST) and are the CGST Act, SGST Act, IGST Act and the the Compensation Law. The Act amended the GST (Compensation to States) Act. The Centre articles 248, 249, 250, 268, 269, 270, 271, 286, levies and collects CGST (governed by the CGST 366 and 368 along with the Sixth and Seventh Act), the states would levy and collect SGST Schedules of the Constitution. Also, Article 268A on all transactions within their geographical was omitted while new articles 246A (Special boundaries (governed by the SGST Act). Input provision with respect to goods and services tax), tax credits (ITC) under the CGST and the SGST 269A (Levy and collection of goods and services are available for discharging the liability on the tax in course of inter-State trade or commerce) output at each stage without cross utilisation and 279A (Goods and Services Tax Council) were of credit. The IGST (governed by the IGST Act) inserted in the Indian Constitution. is levied on all imports into the territory of India The Goods and Services Tax Network (GSTN) as well as on the inter-state supply of goods or has been set up to provide IT infrastructure and services or both. It is collected by the Centre and services to the Central and State Governments, distributed between the Centre and states. The tax payers and other stakeholders for flawless states are entitled to receive a compensation to implementation and filing of GST. It is a the tune of the difference between the projected non-Government, private limited company revenue based on 14 per cent annual growth under Section 8 of the new companies Act over the base year 2015-16 and the actual with authorised capital of `10 crore. It was revenue. The compensation has to be provided incorporated on March 28, 2013. The Government for a period of five years, viz., 2017-2022 (GST of India holds 24.5 per cent equity in GSTN and (Compensation to States) Act). all states, including Delhi and Puducherry, along These Acts have been amended from time to with the Empowered Committee (EC) of State time in order to deal with practical difficulties Finance Ministers, together hold another 24.5 thrown up by actual experience. One of the major per cent. The balance 51 per cent equity is held amendments has been with respect to the IGST by non-Government financial institutions (Goods apportionment. As per the IGST Act, 2017, the and Services Tax Network). apportionment of the IGST collection was based The GST Council is responsible for the entire on the principle of first place of landing, viz., architecture of GST as there is no exclusive tax IGST would be apportioned to states where the base for the Union or states. Being a credible actual supply of goods takes place and to the institution promoting cooperative federalism, Centre where the supply takes place in a Union 65State Finances : A Study of Budgets of 2019-20 Territory. The balance amount (which cannot Governments or the Union territories, (as part of be apportioned clearly based on these criteria) SGST or UTGST, respectively) as the case may was parked in the Consolidated Fund of India be, on ad-hoc basis…..” (IGST (Amendment) Act, 2018). (CFI) and apportioned on the basis of the FC-XIV devolution rule of 42 per cent to the states (done Apart from amendments, measures undertaken in the months of February and July 2018 as per by the GST council have aimed at streamlining data provided by the Office of the Controller input tax credits and e-way bill system (details in General Of Accounts), with the remaining Annex III.2). accruing to the Centre. In order to eliminate References discrepancies in apportionment to the States, Central Board of Indirect Taxes and Customs: www.cbic.gov.in the IGST Act was amended with effect from CGST Act, SGST Act, IGST Act and GST (Compensation August 2018, whereby “…the balance amount, to States) Act for the time being, on the recommendations Goods and Services Tax Network: www.gstn.org of the GST Council, will be apportioned at the IGST (Amendment) Act, 2018 rate of 50 per cent to the Central Government Reddy, Y. V., & Reddy, G. R. (2019). “Indian Fiscal (as part of CGST) and 50 per cent to the State Federalism”. Oxford University Press. 66Debt: States’ Medium-Term Fiscal Challenge Annex III.2 Timeline of GST Council Meetings and Major Decisions Date Event Major Decisions September Constitution of • Vide F. No. 31011/09/2015-SO (ST) dated 15th September, 2016, 15, 2016 the GST Council the President of India constituted the “GST Council”. • GST Council can hold meetings and take decisions on various major issues such as Model law, rate of taxes, exemptions etc. September Enactment of • By Ministry of Finance’ vide Notification No. S.O. 2986(E) dated 16, 2016 GST Amendment September 16, 2016, all sections of Constitution (One Hundred Act. and First Amendment) Act, 2016 came into force. GST Council Meeting September First • Threshold exemption limit decided at `10 Lakhs for North- 22, 2016 Eastern states and `20 Lakhs for the rest of India. • States will have sole jurisdiction over assessees having a turnover of `1.5 crores or less. The existing service tax assessees will continue to be under jurisdiction of Centre. • The Centre will pay quarterly or bi-monthly compensation to states, in case of any revenue loss. • Decided 2015-16 as the base year for calculating the compensation. September Second • The GST Council finalised five subordinate legislations relating 30, 2016 to payment, returns, refunds, invoice and registration. • Consensus on area-based exemption in accordance with those granted under the current excise regime. • Taxes will have to be collected and it can be reimbursed from the annual budgets to the exempted categories. • To compensate states for 5 years for loss of revenue due to implementation of GST, the base year for the revenue of the state would be 2015-16 and a fixed growth rate of 14 per cent will be applied to it. October 19, Third • Proposed a four-tier rate structure comprising a lower rate of 6 2016 per cent, two standard rates of 12 per cent and 18 per cent and a higher rate of 26 per cent with an additional cess for luxury and demerit goods. • Cess was proposed to be used for payment of compensation to the states. However, consensus could not be reached. 67State Finances : A Study of Budgets of 2019-20 November Fourth • Decided a four-tier GST rate structure of 5 per cent, 12 per cent, 3, 2016 18 per cent and 28 per cent. • Essential items including food will be taxed at zero rate. • The lowest rate of 5 per cent would be for common use items. • 12 per cent and 18 per cent would be the standard rates. • The highest rate would apply to luxury and de-merit goods, which will also attract an additional cess. • The collection from this cess as well as clean energy cess will be used for compensating states for any loss of revenue during the first five years of implementation of GST. December Fifth • Consensus could not be reached on the issue of sharing of 2-3, 2016 administrative powers between the centre and the states. December Sixth • The Council discussed on the Model CGST and SGST legislation 11, 2016 (Model GST Law) which was released in the public domain on November 26, 2017. • Could not reach on consensus on issue of dual control of assesses. December Seventh • Draft CGST and SGST laws were cleared along with compensation 22-23, 2016 law. • No consensus was reached on issue of dual control. January Eighth • Issue of dual control remained unresolved. 3-4, 2017 • States raised a new issue of split in tax rate in ratio of 60:40 between states and Centre instead of equally dividing GST between Centre and states. • States demanded taxation rights for sales made in the high seas within 12 nautical miles. • States requested to increase the number of items on which this new Cess is to be levied. January 16, Ninth • A broad consensus for GST to be rolled out from 1st July 2017, 2017 instead of 1st April 2017 was made. • The issue of dual control was broadly resolved. States will have powers to assess and administer 90 per cent of the tax payers under `1.5 crores annual turnover while the remaining 10 per cent would be controlled by the Centre. • Tax payers with turnover more than `1.5 crores will be controlled and administered in 50:50 ratio both by State and Centre. • States can levy GST within 12 nautical miles. • Any IGST disputes among states will be resolved by the Centre. 68Debt: States’ Medium-Term Fiscal Challenge February 18, Tenth • Formally approved Compensation law. 2017 • Some of the issues in three crucial draft CGST/SGT/IGST laws were discussed. March 4, Eleventh • Council cleared the two key draft laws of Central GST (CGST) 2017 and Integrated GST (IGST). • Hotels with annual turnover of less than `50 lakhs, will pay the lowest tax rate of 5 per cent under the GST regime. March 16, Twelfth • Cleared the remaining two supplementary legislations UTGST 2017 (Union Territory GST Law) and the SGST (State GST Law) needed for implementation of the goods and service tax (GST) regime. • Approved the bound rate of 15 per cent as peak rate for the proposed Cess to be levied on certain demerit goods. March 31, Thirteenth • Approved the Rules relating to Input Tax Credit, Valuation, 2017 Composition and Transition. • Gave final approval for changes in rules for filing tax returns in the new regime, registration of entities, payment of GST, invoicing and refunds to make them compatible with GST laws. May 18-19, Fourteenth • Fitment of rates were discussed. The council approved the GST 2017 rate of goods at nil, 5 per cent, 12 per cent, 18 per cent and 28 per cent levied on certain goods. It also approved the rates for GST compensation cess to be levied on certain goods. • Constitution of eighteen sectoral groups to ensure smooth roll- out of GST. June 03, Fifteenth • Clearance of pending Transition and Returns rules. 2017 • Tax rates on gold, textiles, trademarked packaged items, solar panels, biscuits and footwears were decided. June 11, Sixteenth • Approval of amendments to draft GST rules. 2017 • Rates on 66 items reduced including movie tickets, packaged food and cashew nuts among others. • Increase in turnover limit for composition scheme. • Exemptions on few supply of services. June 18, Seventeenth • Announcement of official roll out on July 01, 2017. 2017 • For the first two months of implementation, tax would be payable based on a simple return (Form-GSTR-3B) containing summary of outward and inward supplies which will be submitted before 20th of the succeeding month. • Regular GSTR-1 to be filed for July-August 2017. • No late fees and penalties for the interim period. 69State Finances : A Study of Budgets of 2019-20 • 28 per cent limit on hotels start from `7500 per unit per day; 18 per cent for hotels between `2500 to `7500 per unit per day. • State run lotteries taxed at 12 per cent. • IGST of 5 per cent on Ship with full ITC applicable. • 6 rules were cleared inclusive of anti-profiteering. June 30, Eighteenth • Tax rate on fertilizers reduced to 5 per cent from previously 2017 decided 12 per cent. • Rate on exclusive parts of tractors cut to 18 per cent from 28 per cent. July 17, Nineteenth • Increase in compensation cess rates on cigarettes. 2017 August 5, Twentieth • Final drafting of e-way bills. 2017 • Job work of all kinds of textiles to be taxed at 5 per cent. • Rates on tractor parts brought down to 18 per cent. • Government given work contracts like roads bridges canals to be taxed at 12 per cent with credits from 18 per cent earlier. • Anti-profiteering mechanism to get started by appointing state- wise committees. • GST rates for certain services revised downwards and few services given exemption. • Option given to certain services for GST rates and clarification provided for GST on few services. September Twenty-first • Revised schedule for filing GST returns to facilitate taxpayers. 9, 2017 • GSTR-3B to be continued for August-December 2017. • Option for composition scheme to registered person who had not opted for it earlier. • Committee set up consisting of officers from both the Centre and the states under the chairmanship of Revenue secretary to examine issues related to exports. • Group of Ministers constituted to monitor and resolve the IT challenges faced during GST implementation. • Registration of persons liable to deduct TDS and collect TCS will commence from September 18, 2017. • Due date for submission of FORM GST TRAN-1. 70Debt: States’ Medium-Term Fiscal Challenge October 6, Twenty-second • Facilitative changes to ease the burden of compliance on 2017 small and medium businesses inclusive of the following major measures: (i) changes in composition scheme (ii) relief from registration for service providers with annual turnover of less than `20 lacs (iii) ease of payment and return filing (iv) relief from reverse charge mechanism till March 31, 2018 (v) e-way bill system to be introduced in a staggered manner from April 1, 2018 (vi) extension to filing of FORM GSTR-4 under composition scheme (vii) modification of invoice rules (viii) GST to be paid at the time of supply of goods and not earlier by taxpayers with aggregate turnover up to `1.5 crores. November Twenty-third • Major rationalisation of rates on certain goods and services 10, 2017 across many sectors. • Further simplification of return filing. • Extension of dates for filing returns. • Exporters exporting services to Nepal and Bhutan eligible for claiming input tax credit in respect of goods and services used for effecting such exempt supply of services to Nepal and Bhutan • All service providers supplying intra-State, inter-State or through e-commerce operator exempt from obtaining GST registration if their aggregate turnover does not exceed `20 lakhs. • Benefits for Diplomatic/UN Missions. December Twenty-fourth • Nationwide e-way bill system to be ready by January 16, 2018. 16, 2017 • Uniform system of e-way bill for inter-State and intra-State movement to be implemented by June 1, 2018. January 18, Twenty-fifth • Second set of major relief measures regarding GST rates on 2018 goods and services covering many sectors and commodities. • Issuance of certain clarifications on issues relating to GST rates and taxability of certain goods and services. • Policy changes related to late fee, cancellation of registration, filing FORM GST REG-29, modification to e-way bill rules. 71State Finances : A Study of Budgets of 2019-20 March 10, Twenty-sixth • Extension of tax exemption on imported goods to exporters 2018 availing various export promotion schemes for six months. • Creation of E-Wallet Scheme. • Review of progress made in grant of refunds to exports of both IGST and input tax credit. • Liability to pay tax on reverse charge basis deferred till June 30, 2018. • TDS/TCS suspended till June 30, 2018. • Improvements in e-way bill rules. • GST implementation committee tasked with grievance redressal to taxpayers regarding IT glitches. • Recommendations regarding data analytics. May 04, Twenty-seventh • Incentive to promote digital transactions. 2018 • Imposition of sugar cess over and above 5 per cent GST and reduction in GST rate on ethanol. • Approval of principles for filing of new return design based on recommendations of the Group of Ministers on IT simplification. July 21, Twenty-eighth • Amendments to CGST Act, 2017, IGST Act, 2017, UTGST Act 2018 2017 and GST (Compensation to states) Act, 2017. • Approval of simplified GST return formats and associated changes in law. • Major rationalisation of rates of several goods including specified handicraft items. • Decisions relating to exemptions / changes in GST rates / ITC eligibility criteria, rationalisation of rates/ exemptions and clarification on levy of GST on services. August 4, Twenty-ninth • Formation of Group of Ministers to examine MSME related 2018 issues. • GST concessions on digital payments. September Thirtieth • Formation of Group of Ministers to look into imposition of 28, 2018 cess under GST to provide relief to Kerala flood victims and a temporary tax under GST to help states in exigencies among few other issues relating to natural calamities. • A panel of analysts to conduct research on all states pertaining to GST collection and recommend ways to bridge the gap between the current revenue and targeted revenue. December Thirty first • Major change in rates of goods and services across sectors. 22, 2018 • 7 member Group of Ministers formed to study the revenue trend, including analysing reasons for structural patterns affecting the revenue collection in some states. 72Debt: States’ Medium-Term Fiscal Challenge January 10, Thirty-second • Approval for changes made by CGST (Amendment) Act 2018, 2019 IGST (Amendment) Act, 2018, UTGST (Amendment) Act 2018 and GST (Compensation to States) Amendment Act, 2018 along with amendments in CGST Rules, notifications and circulars issued earlier and corresponding changes in SGST Acts to be notified with effect from January 02, 2019. • Last date for passing the examination for GST practitioners (who have enrolled under rule 83(1)(b)) to be extended till December 31, 2019. • Relief to MSME (including small traders). February 24, Thirty-third • Several measures were announced to boost the residential 2019 segment of the real estate sector. March 19, Thirty-fourth • Modalities for transition to lower effective GST rate of 1 per cent 2019 in case of affordable houses and 5 per cent on construction of houses other than affordable house (as recommended in 33rd meeting). • Amendment to input tax credit rules. June 21, Thirty-fifth • New return system to be introduced in a phased manner. 2019 • Extension regarding furnishing returns under various Forms. • Issues placed before Fitment committee regarding GST on electric vehicles and solar power generating systems and wind turbines. • Report on Lottery submitted by Group of Ministers. • Extension of tenure of National Anti-Profiteering committee by two years. • Location of benches of the State and the Area Benches for the Goods and Services Tax Appellate Tribunal (GSTAT) for various states and Union Territories. • Electronic invoicing system to be introduced ina phased manner. July 27, Thirty-sixth • GST rate on all Electric Vehicles reduced from 12 per cent to 5 2019 per cent and of charger or charging stations for EVs from 18 per cent to 5 per cent. • Hiring of electric buses by local authorities exempted from GST. • Date extended for filing of intimation in FORM GST CMP- 02 for availing the option of payment of tax under notification No. 2/2019-Central Tax (Rate) dated 07.03.2019 (by exclusive supplier of services). • Date extended for furnishing statement containing the details of the self-assessed tax in FORM GST CMP-08 for the quarter April, 2019 to June, 2019 (by taxpayers under composition scheme). 73State Finances : A Study of Budgets of 2019-20 September Thirty-seventh • Rationing of GST rates on hotel accomodations across various 20, 2019 categories, outdoor catering services. • Reduction in compensation cess on passenger vehicles. • Simplification of forms for annual return and reconciliation statement to be examined. • Introduction of new return system from April 2020. • Linking of Aadhaar with registration of tax-payers and examining the possibility of making Aadhaar mandatory for claiming refunds. Source: http://www.gstindiaonline.com/ ; https://gstindiaguide.com/gst-council-finalise-draft-rules-today/; http://www.cbic. gov.in/htdocs-cbec/gst/index; pib.nic.in 74Debt: States’ Medium-Term Fiscal Challenge Annex III.3 Power Distribution – the History of Reforms and Government Programmes Historically, the growth in power sector in India transmission and distribution. However, unlike which began in the private sector, underwent Orissa and Delhi that went a step further and a major shift post the passage of the Industrial privatised their distribution companies, all other Policy Resolution of 1956, which reserved states retained ownership of the unbundled generation and distribution of electricity distribution company. exclusively for the public sector. Power sector The period of 1998-2003 is characterised by is a concurrent subject under Article 246 of the wide ranging reforms in the power sector to Indian Constitution, and states came to play address the financial problems of the distribution the pivotal role following the passage of the sector. A key reason identified for distress in Electricity Supply Act 1948 (ESA) that mandated the distribution sector was low electricity tariffs the setting up of State Electricity Boards (SEBs). due to associated political economy and public SEBs were constituted as vertically integrated utility pricing. With a view to establishing a entities covering generation, transmission and robust mechanism to ensure that electricity distribution of power. Power distribution was tariffs are set according to economic principles, exclusively the domain of SEBs, while Central the Central government passed the Electricity government played a role in generation and Regulatory Commissions Act 1998 that paved transmission of power. the way for setting up of the Central Electricity The first attempt to liberalise the power Regulatory Commission (CERC) and State sector was made with an amendment to the Electricity Regulatory Commissions (SERCs). ESA in 1991 that allowed for private sector Also, in 2003 the Central government passed participation in power generation, though power the landmark Electricity Act 2003 that provided distribution continued to remain the province for the unbundling of vertically integrated SEBs of SEBs. Reforms in power distribution have into separate generation, transmission and their beginnings at state-level, with Odisha distribution entities in a time bound manner. becoming the first state to restructure its SEB Further, the specific provisions of the Act such with the support of World Bank. The ‘Odisha as de-licensing of generation, open access in Model’ for reforms as it came to be called distribution, liberalised definition of captive involved restructuring of the SEB into separate generation, allowing two or more distribution generation, transmission and distribution licensees in the same geographical area, entities. Specifically, the distribution segment power trading, etc. aimed at encouraging of the Orissa State Electricity Board (OSEB) competition, private sector participation and was divided into four regional utilities and later improving efficiency in the sector. Regarding privatised. The ‘Odisha Model’ was adopted tariff policy, the Act made the constitution of by states of Haryana (1997), Andhra Pradesh SERCs mandatory and stipulated them to be (1998), Uttar Pradesh (1999), Karnataka (1999), guided by multi-year tariff principles to give Rajasthan (1999), Delhi (2000), Madhya Pradesh a medium-term horizon of 3 to 5 years on the (2000) and Gujarat (2003). Each of these states tariff to all stakeholders. Following the passage unbundled their SEBs into separate generation, of the Electricity Regulatory Commissions Act 75State Finances : A Study of Budgets of 2019-20 Table 1: Status of Reforms and Restructuring of Power Distribution Sector in States (as on June 2019) Reform milestones 1998 and the Electricity Act 2003, most states Power Development and Reforms Programme have set-up SERCs and unbundled their SEBs. (APDRP), making the funding more liberal, was However, many states SERCs have not issued launched as an Additional Central Assistance any multi-year tariff order till now. The status of Scheme. The scheme was restructured in 2008 reforms in states is summarised in Table 1. as a Central Sector Scheme and renamed as Restructured Accelerated Power Development In addition to the above reforms, the and Reforms Programme (R-APDRP) and Central Government has undertaken various was subsumed under the umbrella scheme of programmes towards improving technology Integrated Power Development Scheme (IPDS) and power distribution in the country. To target in 2014. Also, various schemes have been the accurate measurement, monitoring and launched to expand distribution coverage to reduction of commercial and technical losses underserved rural areas: Rajiv Gandhi Grameen of power utilities, the Central Government has Vidyutikaran Yojana (RGGVY) in 2005, which supported the improvement in infrastructure was subsumed and given additional impetus of the electricity utilities through funding and under Deen Dayal Upadhyaya Gram Jyoti technical assistance. Various schemes have Yojana (DDUGJY) in 2014 and Sahaj Bijli Har been launched for this purpose: Accelerated Ghar Yojana (Saubhagya) in 2017. The funding Power Development Programme (APDP) in 2000- and implementation of these schemes have 01 which was modified in 2002-03 to Accelerated gained momentum in recent years. 76 hsedarP arhdnA hsedarP lahcanurA massA rahiB hragsittahhC ihleD aoG tarajuG anayraH hsedarP lahcamiH rimhsaK dna ummaJ dnahkrahJ akatanraK alareK hsedarP ayhdaM arthsarahaM rupinaM ayalahgeM maroziM dnalagaN ahsidO bajnuP nahtsajaR mikkiS udaN limaT anagnaleT arupirT hsedarP rattU lahcnarattU lagneB tseW latoT 1. State Electricity Regulatory Commission a. Constituted ü ü ü ü ü ü ü ü ü ü ü ü ü ü ü ü ü ü ü ü ü ü ü ü ü ü ü ü ü ü 30 b. Operationalisation ü ü ü ü ü ü ü ü ü ü ü ü ü ü ü ü ü ü ü ü ü ü ü ü ü ü ü ü ü ü 30 c. Issuing tariff orders ü ü ü ü ü ü ü ü ü ü ü ü ü ü ü ü ü ü ü ü ü ü ü ü ü ü 2. Unbundling and privatisation / franchise a. Unbundling of distribution entity ü ü ü ü ü ü ü ü ü ü ü ü ü ü ü ü ü ü ü ü ü ü ü 23 b. Privatisation of distribution ü ü 2 c. Distribution franchise ü ü ü ü ü ü ü 7 3. Distribution tariff reform a. Multi year tariff order issued ü ü ü ü ü ü ü ü ü ü ü ü 12 b. Open access regulations ü ü ü ü ü ü ü ü ü ü ü ü ü ü ü ü ü ü ü ü ü ü ü ü ü ü 26 Source: Websites of state ecectricity regulatory commissions, Planning Commission.Way Forward IV Way Forward 4.1 States have budgeted prudently for mobilising revenue need to be combined with 2019-20, but macroeconomic risks to their strategies to maximise efficiency gains rather combined budget estimates appear to than increases in tax rates. In this context, be slanted to the downside. The loss of the GST architecture has to be harnessed momentum in economic activity needs to to achieve tax revenue growth target so be reversed soon, otherwise it can have as to gradually reduce the dependence revenue implications for state budgets, on compensation cess. This involves if not complemented by extra efforts expanding the tax base using IT towards revenue mobilisation. If they do not infrastructure, data analytics and materialise, cuts in expenditure to meet the reduction in the cost of tax compliance. fiscal targets may become inevitable. This 4.3 The dedicated application of break- can feed an ever-tightening vicious spiral of even user charges, with better cost austerity deepening the economic downturn recovery mechanisms offers scope for which, in turn, cramps fiscal revenues and raising states’ revenue. In this vein, tariff forces further expenditure reductions and policies relating to power and irrigation so on. In the case of states, there can be warrant a review. States need to learn from each other’s experience and develop large macroeconomic spillovers from the indigenous strategies to enhance tax spending retrenchments with states’ capital buoyancy and efficiency. As regards and developmental expenditure accounting Central transfers, well-defined calendars; for close to two-thirds of the combined more effective expenditure planning and expenditure. The negative output effects usage of funds; efficient cash could exacerbate the medium-term challenge management which reduces the negative of debt sustainability, as highlighted in this carry; and marksmanship in budgetary Report. forecasts assume importance. Re- 4.2 States’ revenue prospects are prioritising Central transfers towards productive expenditures is essential confronted with low tax buoyancies, in order to achieve equity with efficiency shrinking revenue autonomy under the GST and sustainable levels of debt in the framework and unpredictability associated medium-term. with transfers of IGST and grants. Unrealistic revenue forecasts in budget estimates 4.4 Off-budget liabili ties in the form of thereby leave no option for states than guarantees a` la UDAY are mutating into a expenditure compression in even the most contingent risk to debt sustainability even as productive and employment-generating heads structural bottlenecks in power distribution Going forward, sustained efforts towards continue to foster. Going forward, states 77State Finances : A Study of Budgets of 2019-20 might have to take over higher losses of 4.6 To conclude, states’ role in promoting DISCOMs if they do not show a turnaround growth and overall social welfare is critical in their financial performance and this will as public policy responsibilities devolving on inevitably take its toll on debt sustainability them are large. Yet, fiscal consolidation and in the medium-term. Transparency in the pressures to increase current spending have disclosure/reporting of these liabilities in led to an overall decline in capital spending to the tune of about 0.3 to 0.5 per cent of GDP state budgets may be the first step towards during 2017-19. Arresting this trend is crucial recognising these guarantees as a medium- to avoid adverse effects on long-term growth term fiscal risk, followed by conscious efforts and welfare. Going forward, it is important for to keep them at prudent levels while ensuring states to pursue their capital expenditure plans that they are not invoked. as budgeted in 2019-20 by front-loading them. 4.5 Access to market financing via This is particularly important as it has strong borrowings requires a pragmatic approach to multiplier and welfare enhancing effects. ensure enduring sustainability. A combination The states will have to simultaneously make of SDL consolidation, reissuances, maturity efforts towards improving their revenue raising elongation and diversification of investor capacity to support their expenditure. In the base should improve liquidity and minimise ultimate analysis, borrowed resources that roll-over risk. Maintaining adequate Reserve are used wisely on projects/programmes with Funds could help minimise fiscal stress arising revenue and employment-generating potential from redemption pressures and unforeseen will free up fiscal space and secure an optimal liabilities. balance between growth and sustainability. 78References References Chatterjee, S., & Eyigungor, B. (2012). “Maturity, Indebtedness, and Default Risk”. American Abiad, A. d., & Ostry, J. D. (2005). “Primary Economic Review, 102(6), 2674-99. Surpluses and Sustainable Debt Levels in Checherita-Westphal, C., & Rother, P. (2010). Emerging Market Countries”. 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(2017). “Consolidation https://www.cbic.gov.in and Re-issuance of Debt Securities Issued under the SEBI Regulation, 2008”. Securities CCIL: https://www.ccilindia.com/ and Exchange Board of India. Finance Commission India https://www. fincomindia.nic.in/ Shastri, S., & Sehrawat, M. (2015). “Fiscal Policy Sustainability in India: An Empirical Goods and Services Tax Network: https://www. Assessment”. Journal of Economic Policy and gstn.org Research, 97-112. Ministry of Statistics and Programme Implementation: http://www.mospi.gov.in/ Singh, N. K. (2019). “Speech of N K Singh, Chairman, XVFC at the launch of the book, Union Budgets, Government of India: https:// ‘Indian Fiscal Federalism’”. PIB, Government of www.indiabudget.gov.in/ India. March 28. Power Finance Corporation Limited: https:// Tiwari, A. K. (2012). “Debt Sustainability in www.pfcindia.com/ India: Empirical Evidence Estimating Time- UDAY Website: https://www.uday.gov.in/ 81State Finances : A Study of Budgets of 2019-20 Explanatory Note on Data Sources and Methodology Data Sources advances (WMA)/overdraft (OD), market borrowings, investment of state governments This Report is based on the receipts in central government treasury bills and the and expenditure data presented in the data on the state development loans (SDLs) budget documents of 31 state governments have been taken from the Reserve Bank and union territories (UTs) with legislature1. records. Data on Gross Domestic Product For accounts data, this has also been supplemented with the data taken from (GDP) and the state wise Gross State Finance Accounts of the state published by Domestic Product (GSDP) are at market Comptroller and Auditor General (CAG) of (current) prices and have been sourced from India, wherever required. Data from 2017-18 the Central Statistics Office (CSO). This is onwards includes UTs with legislature which supplemented by information received from were earlier provided separately as memo the respective State Governments and GSDP item in all Statements. The analysis conforms estimates used in the budget documents of to the data presented in state budgets the State Governments. Wherever GSDP and the accounting classification thereof. data are not available or not consistent with The detailed Appendices are based on the CSO’s data, the data are estimated based classification of receipts and expenditure of on the previous three years’ annual average individual states/UTs into revenue and capital growth rate. GDP/GSDP data prior to 2011- accounts. Some supplementary information 12 correspond to base 2004- 05 and data regarding outstanding guarantees (contingent from 2011-12 onwards correspond to 2011- liabilities), expenditure on ‘wages and 12 base, as published by CSO. GDP data salaries’ and ‘operations and maintenance’ for the year 2019-20 (BE) is taken from the are obtained from state governments. Data Union Budget 2019-20. on outstanding guarantees from 2006-07 Jammu & Kashmir has not provided to 2016-17 were obtained from Comptroller account data for 2017-18 in its budget for and Auditor General of India (CAG). 2019-20. This has been the practice in the Data on the outstanding state wise past also. Therefore, the RBI has been using loans under the National Small Savings audited accounts data released by CAG each Fund have been obtained from the CAG. year. Awaiting confirmation, for 2017-18 may The outstanding state-wise central loans be considered as provisional. have been sourced from the Union Finance Accounts of Controller General of Accounts As per Central Board direction, the unit (CGA). Besides, several items of data of the data to be released will be either crore including the, availment of ways and means or lakh instead of million and billion. 1 The extant practice in consolidation of fiscal data is that only 29 states are added, while 2 union territories are given as memo items. While calculating ratio to GDP, the denominator GDP includes all states and Union Territories. Thus, the ratio is an underestimation. Therefore, inclusion of UTs in the consolidation figure will avoid this under estimation and will give the correct picture. 82Explanatory Note on Data Sources and Methodology Methodology expenditure) are on a gross basis for all items, including public account items. The analysis of the expenditure data is Additionally, total capital receipts taking disaggregated into development and non- public account items on a net basis are also development expenditure. All expenditures given in Appendix III to have comparable relating to revenue account, capital outlay data with those of the previous years. Total and loans and advances are categorised capital expenditure given in Appendix IV into social services, economic services is exclusive of public account items. The and general services. While social and ‘overall deficit/surplus’ in the appendices economic services constitute development is equal to the sum of cash deficit/ surplus expenditure, expenditure on general services (difference between the closing balance is treated as non-development expenditure. and opening balance), increase/decrease in Thus, development expenditure includes cash balance investment account and the the development components of revenue increase/ decrease in WMA/ ODs extended expenditure, capital outlay and loans and by the Reserve Bank. advances by state governments. Social sector expenditure includes expenditure Methodology for Debt Statistics on social services, rural development, and The Reserve Bank in its Report of food storage and warehousing (given under 2005-06 budgets had compiled a data revenue expenditure, capital outlay and loans series on outstanding liabilities of state and advances by state governments). governments since 1990-91. In the 2006- The term ‘Aggregate Expenditure’ used 07 Report, a revised series of outstanding in Chapter II is defined as summation of liabilities was published by including data on revenue expenditure, capital outlay and reserve funds, deposits and advances and loans and advances. The term ‘Aggregate contingency funds of state governments. In Disbursement’ used in Appendix Tables the 2007-08 Report, a revised data series on and Statements is summation of aggregate outstanding liabilities of state governments expenditure and debt repayments. The was published from 2003-04 onwards based capital receipts provided in Appendix Tables on the Combined Finance and Revenue (consolidated) and Statements (state-wise) Accounts of Union and state governments, and used in the analysis include public Reserve Bank records, data received from account items on a net basis while these the Ministry of Finance (Government of India), are excluded from the respective capital Union Finance Accounts (Controller General expenditure. Percentage variation worked of Accounts) and the budget documents out in Appendix Tables and Statements may of state governments. The present Report differ due to rounding-off of figures. follows the same methodology for compilation The data provided in Appendix III of outstanding liabilities as given in 2007-08 (capital receipts) and Appendix IV (capital Report and uses the same data sources. 83State Finances : A Study of Budgets of 2019-20 The outstanding liabilities of the state Reserve Bank has been receiving demand for governments as at end-March 2017 and time series data on various fiscal indicators end March 2018 have been directly taken of states. With an objective to from CAG of India’s ‘Combined Finance and provide updated time series data, e-State Revenue Accounts of the Union and State database, an excel file of detailed Governments in India’ (except for column budgetary items in the revenue and capital nos. 2 to 4 and 15 in Statement 18. accounts from 1990-91 till 2019-20 has been provided in a single excel sheet. This The outstanding liabilities position for database is a new addition to this report, for end-March 2019 and end-March 2020 have been derived by adding annual flows [2018- which updates on past data for budget and 19 (RE) and 2019-20 (BE)], to the outstanding revised estimates are a work in progress. amounts for end-March 2018 and end-March Note: This database should be used 2019. This has been done in conformity alongside the State Finance Report. The with recommended methodology of ‘Report names of budget items are kept the same of the Working Group on Compilation of as in the report. An additional alpha-numeric State Government Liabilities’, 2005. Based code preceding the item name (as given in on the state wise market loans (Statement the Report) is added to the budget item to 22), the maturity profile of outstanding avoid ambiguity. The alphabet codes are state government securities is provided in RR for Revenue Receipts, RE for Revenue Statements 23 and 24. These Statements Expenditure, CR for Capital Receipts and CE also incorporate the appropriation of liabilities for Capital Expenditure. The numbers in the of the four bifurcated states (Bihar, Madhya code denote the row number in which the Pradesh, Uttar Pradesh and Andhra Pradesh) item appear in the appendix for RE, RR, CE to their respective newly formed states or CR. Including this code avoids ambiguity (Jharkhand, Chhattisgarh, Uttarakhand and of an item since an item with the same name Telangana) on the basis of Government of can be found in more than one appendix. For India notifications. example, WMA from RBI can be seen both in e-StatES Database Capital Receipts and Capital Expenditure as State Finances: A Study of Budgets is “6. WMA from RBI”. To avoid this confusion, the only database on consolidated fiscal “CR10: 6. WMA from RBI” means WMA position of States based on State budgets, from RBI that is in the appendix for Capital providing data on budget estimates for the Receipts, while “CE053: 6. WMA from RBI” latest year and actuals and revised estimates means WMA from RBI in the appendix for for preceding two years respectively. The Capital Expenditure. 842019-20 Appendix TablesAppendix Tables Appendix Table 1: Major Deficit Indicators of State Governments (` Crore) Gross Fiscal Revenue Primary Primary Revenue Net RBI Credit Year Deficit Deficit Deficit Deficit to States 1 2 3 4 5 6 2002-03 99,726.0 57,179.0 30,699.0 -11,848.2 -3,099.0 (3.9) (2.3) (1.2) (-0.5) (-0.1) 2003-04 1,20,631.0 63,407.0 40,235.0 -16,989.4 293.0 (4.2) (2.2) (1.4) (-0.6) (0.0) 2004-05 1,07,774.0 39,158.0 21,353.0 -47,262.9 -2,705.0 (3.3) (1.2) (0.7) (-1.5) (-0.1) 2005-06 90,084.5 7,012.8 6,060.5 -77,011.1 -3,844.0 (2.4) (0.2) (0.2) (-2.1) (-0.1) 2006-07 77,507.6 -24,857.2 -15,672.0 -1,18,036.7 -1,152.0 (1.8) (-0.6) (-0.4) (-2.7) (0.0) 2007-08 75,454.7 -42,942.7 -24,375.9 -1,42,773.4 1,140.0 (1.5) (-0.9) (-0.5) (-2.9) (0.0) 2008-09 1,34,589.3 -12,672.2 31,634.5 -1,15,627.0 -1,608.0 (2.4) (-0.2) (0.6) (-2.1) (0.0) 2009-10 1,88,818.7 31,017.4 76,011.7 -81,789.6 186.0 (2.9) (0.5) (1.2) (-1.3) (0.0) 2010-11 1,61,461.1 -3,050.6 36,640.7 -1,27,870.9 2,515.0 (2.1) (0.0) (0.5) (-1.6) (0.0) 2011-12 1,68,353.4 -23,960.5 31,536.0 -1,60,777.9 -1,195.5 (1.9) (-0.3) (0.4) (-1.8) (0.0) 2012-13 1,95,470.3 -20,322.1 44,998.1 -1,70,794.3 -1,245.8 (2.0) (-0.2) (0.5) (-1.7) (0.0) 2013-14 2,47,852.2 10,563.2 78,954.7 -1,58,334.3 986.1 (2.2) (0.1) (0.7) (-1.4) (0.0) 2014-15 3,27,190.8 45,704.4 1,36,775.5 -1,44,710.8 2,420.3 (2.6) (0.4) (1.1) (-1.2) (0.0) 2015-16 4,20,670.4 5,381.7 2,06,423.6 -2,08,865.2 -3,052.0 (3.1) (0.0) (1.5) (-1.5) (0.0) 2016-17 5,34,331.8 40,491.2 2,83,028.5 -2,10,812.1 787.0 (3.5) (0.3) (1.9) (-1.4) (0.0) 2017-18 4,10,494.3 18,839.3 1,17,373.7 -2,74,281.2 458.0 (2.4) (0.1) (0.7) (-1.6) (0.0) 2018-19 (BE) 4,90,355.4 -33,507.6 1,71,228.3 -3,52,634.7 -200.0 (2.6) (-0.2) (0.9) (-1.9) (0.0) 2018-19 (RE) 5,55,480.9 12,797.2 2,35,979.4 -3,06,704.3 -200.0 (2.9) (0.1) (1.2) (-1.6) (0.0) 2019-20 (BE) 5,52,429.1 -8,118.4 1,97,629.4 -3,62,918.1 -1,217.0# (2.6) (-0.0) (0.9) (-1.7) (0.0) RE: Revised Estimates. BE: Budget Estimates. #: upto August 23, 2019 over March 31, 2019 Note: 1. Negative (-) sign indicates surplus in deficit indicators. 2. Revenue deficit is the difference between revenue expenditure and revenue receipts. 3. Gross fiscal deficit is aggregate expenditure (aggregate disbursement net of debt repayments) minus revenue receipts, non-debt capital receipts. 4. Primary deficit is gross fiscal deficit less of interest payments. 5. Primary revenue deficit is revenue deficit less of interest payments. 6. Figures in parentheses are as percentage to GDP. 7. The net RBI credit to State Governments refers to annual variations in loans and advances given to them by the RBI net of their incremental deposits with the RBI. 8. Data from 2017-18 onwards include Delhi and Puducherry also. Source: Budget documents of the state governments, CAG for 2017-18 in respect of Jammu & Kashmir and Reserve Bank Records. 87State Finances : A Study of Budgets of 2019-20 88 ertneC eht morf secruoseR fo refsnarT dna noituloveD :2 elbaT xidneppA )erorC `( 21-1102 11-0102 01-9002 90-8002 80-7002 70-6002 60-5002 50-4002 40-3002 30-2002 metI 11 01 9 8 7 6 5 4 3 2 1 7.195,55,2 4.984,91,2 5.310,56,1 4.250,16,1 5.204,15,1 9.292,02,1 2.420,49 6.945,87 6.870,76 3.556,65 sexaT lartneC ni erahS ’setatS .I 5.614,68,1 7.694,36,1 3.279,05,1 4.329,92,1 8.126,80,1 1.154,49 2.057,67 8.123,65 6.338,05 4.071,54 )5 ot 1( ertneC eht morf stnarG .II 8.866,78 5.536,77 2.358,07 2.084,36 6.745,94 9.412,04 7.747,82 3.757,92 6.644,52 5.566,91 semehcS nalP etatS .1 2.347,2 6.685,3 4.454,6 9.656,2 6.372,2 8.690,2 1.612,2 5.513,1 1.253,1 9.717,1 semehcS nalP lartneC .2 8.121,34 1.928,23 4.288,52 2.988,52 8.078,12 3.724,71 4.413,31 3.093,01 9.148,9 4.256,8 semehcS derosnopS yllartneC .3 4.386 4.635 6.596 6.915 2.126 0.603 9.833 2.782 5.982 3.712 semehcS nalP laicepS/CEN .4 3.991,25 1.909,84 8.680,74 6.773,73 7.803,43 1.604,43 1.331,23 5.175,41 4.309,31 3.719,41 )c ot a( stnarG nalP-noN .5 8.384,33 4.266,72 8.499,42 3.874,02 7.197,91 0.917,71 0.940,81 7.736,7 3.055,7 3.102,8 stnarG yrotutatS )a 9.312,3 1.812,5 7.594,3 2.419,2 2.936,2 9.306,3 7.172,3 6.661,2 2.477,1 6.432,3 seitimalaC larutaN rof stnarG )b 6.105,51 6.820,61 2.695,81 1.589,31 8.778,11 3.380,31 4.218,01 3.767,4 9.875,4 4.184,3 stnarG yrotutatS-noN nalP-noN )c 1.209,9 9.774,9 9.601,8 7.400,7 5.152,7 5.717,5 8.690,8 5.878,52 9.078,52 8.038,62 )ii+i( ertneC eht morf snaoL ssorG .III 5.128,9 8.994,01 0.212,8 7.799,6 9.432,7 8.751,6 4.260,8 1.864,32 6.551,42 8.753,02 snaoL nalP )i 6.08 0.2201- 1.501- 0.7 6.61 3.044- 4.43 4.014,2 4.517,1 1.374,6 *snaoL nalP-noN )ii 3.019,15,4 9.364,29,3 7.290,42,3 5.089,79,2 9.572,76,2 6.164,02,2 1.178,87,1 8.947,06,1 1.387,34,1 5.656,82,1 )III+II+I( refsnarT ssorG .VI tseretnI dna snaoL fo tnemyapeR .V 9.563,91 9.756,81 3.180,12 3.658,81 7.679,91 8.587,72 5.092,12 9.517,95 3.108,04 9.449,65 )b+a( seitilibaiL stnemyaP 2.227,9 5.667,8 5.608,9 0.667,7 7.481,8 8.406,41 7.041,8 7.956,53 8.039,11 3.302,72 ertneC eht ot snaoL fo tnemyapeR )a snaoL eht no stnemyaP tseretnI )b 7.346,9 4.198,9 8.472,11 2.090,11 9.197,11 0.181,31 7.941,31 1.650,42 6.078,82 5.147,92 ertneC eht morf morf secruoseR fo refsnarT teN .IV 4.445,23,4 1.608,37,3 4.110,30,3 2.421,97,2 2.992,74,2 7.576,29,1 6.085,75,1 0.430,10,1 8.189,20,1 7.117,17 )V-VI( ertneC eht )...dtnoC(Appendix Tables 89 ).dlcnoC( ertneC eht morf secruoseR fo refsnarT dna noituloveD :2 elbaT xidneppA )erorC `( 02-9102 91-8102 91-8102 81-7102 71-6102 61-5102 51-4102 41-3102 31-2102 metI tegduB( desiveR( tegduB( )stnuoccA( )setamitsE )setamitsE )setamitsE 02 91 81 71 61 51 41 31 21 1 0.125,15,8 7.533,95,7 2.860,74,7 0.681,50,6 4.168,70,6 3.191,60,5 3.538,73,3 5.372,81,3 1.035,19,2 sexaT lartneC ni erahS ’setatS .I 2.370,84,6 9.519,01,6 5.824,88,5 9.759,50,4 3.190,65,3 6.598,52,3 7.408,03,3 0.259,50,2 8.186,88,1 )5 ot 1( ertneC eht morf stnarG .II 9.455,71 1.715,64 4.152,55 3.086,03 0.021,46,1 9.299,14,1 6.560,20,2 6.569,98 4.226,19 semehcS nalP etatS .1 5.421 3.434,2 6.989,5 0.660,1 2.759,5 2.751,41 0.662,6 1.524,3 0.666,2 semehcS nalP lartneC .2 6.934,18,3 9.700,83,3 2.240,72,3 7.923,81,2 5.332,05 2.535,55 2.276,05 3.400,54 7.574,54 semehcS derosnopS yllartneC .3 0.002 6.714 6.392 5.212 8.335,3 6.735 2.453 2.424 3.225 semehcS nalP laicepS/CEN .4 3.457,84,2 9.835,32,2 8.158,99,1 4.966,55,1 7.642,23,1 7.276,31,1 8.644,17 8.231,76 3.593,84 )c ot a( stnarG nalP-noN .5 1.770,12,1 6.156,70,1 3.917,69 8.380,18 6.401,48 6.893,26 5.369,34 6.681,44 9.013,13 stnarG yrotutatS )a 9.497,3 2.075,6 9.814,5 6.987,7 9.550,11 5.709,21 0.657,5 0.951,6 4.955,5 seitimalaC larutaN rof stnarG )b 4.288,32,1 1.713,90,1 6.317,79 9.597,66 3.680,73 5.663,83 2.727,12 2.787,61 0.525,11 stnarG yrotutatS-noN nalP-noN )c 3.182,73 8.427,23 4.364,13 7.905,91 1.757,71 2.415,21 6.088,11 4.078,01 5.402,11 )ii+i( ertneC eht morf snaoL ssorG .III 3.478,42 9.503,22 8.394,62 6.937,31 2.706,71 7.315,21 0.623,11 0.838,01 8.891,11 snaoL nalP )i 0.704,21 9.814,01 5.969,4 1.077,5 9.941 - 6.455 4.23 7.5 *snaoL nalP-noN )ii 5.578,63,51 4.679,20,41 1.069,66,31 7.356,03,01 8.907,18,9 1.106,44,8 6.025,08,6 9.590,53,5 3.614,19,4 )III+II+I( refsnarT ssorG .VI tseretnI dna snaoL fo tnemyapeR .V 8.218,92 0.266,82 3.217,62 9.911,52 9.529,91 1.386,91 5.102,91 2.031,91 3.832,91 )b+a( seitilibaiL stnemyaP 1.571,91 9.580,81 6.941,61 7.578,41 3.825,21 2.574,11 8.719,01 0.962,01 0.474,9 ertneC eht ot snaoL fo tnemyapeR )a snaoL eht no stnemyaP tseretnI )b 7.736,01 1.675,01 7.265,01 1.442,01 6.793,7 9.702,8 7.382,8 1.168,8 2.467,9 ertneC eht morf morf secruoseR fo refsnarT teN .IV 7.260,70,51 4.413,47,31 8.742,04,31 8.335,50,01 9.387,16,9 0.819,42,8 1.913,16,6 8.569,51,5 0.871,27,4 )V-VI( ertneC eht .licnuoC nretsaE htroN :CEN .ertneC eht morf secnavdA snaeM dna syaW edulcnI :* .osla yrrehcuduP dna ihleD edulcni sdrawno 81-7102 morf ataD :etoN .ygolodohtem ni sliateD .stnemnrevog etats eht fo stnemucod tegduB :ecruoSState Finances : A Study of Budgets of 2019-20 Appendix Table 3: Development and Non-Development Expenditure: Aggregate (` Crore) Year Development* Non-Development* Others** Total 1 2 3 4 5 2002-03 2,21,799.0 1,49,554.0 38,896.0 4,10,249.0 (54.1) (36.5) (9.5) (100.0) 2003-04 2,72,848.0 1,66,538.0 74,916.0 5,14,302.0 (53.1) (32.4) (14.6) (100.0) 2004-05 2,86,473.0 1,85,152.0 81,803.0 5,53,428.0 (51.8) (33.5) (14.8) (100.0) 2005-06 3,30,044.1 1,90,020.6 41,616.8 5,61,681.6 (58.8) (33.8) (7.4) (100.0) 2006-07 3,92,165.0 2,11,872.4 53,242.9 6,57,280.3 (59.7) (32.2) (8.1) (100.0) 2007-08 4,64,462.0 2,33,232.8 54,629.6 7,52,324.4 (61.7) (31.0) (7.3) (100.0) 2008-09 5,67,086.2 2,54,981.4 60,265.2 8,82,332.8 (64.3) (28.9) (6.8) (100.0) 2009-10 6,37,731.1 3,07,547.0 70,051.7 10,15,329.8 (62.8) (30.3) (6.9) (100.0) 2010-11 7,20,354.7 3,57,287.4 81,087.6 11,58,729.7 (62.2) (30.8) (7.0) (100.0) 2011-12 8,52,405.6 4,01,059.4 98,147.3 13,51,612.3 (63.1) (29.7) (7.3) (100.0) 2012-13 9,72,256.5 4,46,878.9 1,15,119.4 15,34,254.8 (63.4) (29.1) (7.5) (100.0) 2013-14 10,76,452.2 5,04,548.4 1,25,144.0 17,06,144.5 (63.1) (29.6) (7.3) (100.0) 2014-15 13,25,989.2 5,66,467.4 1,33,326.0 20,25,782.5 (65.5) (28.0) (6.6) (100.0) 2015-16 15,84,006.2 6,29,349.3 1,46,873.2 23,60,228.7 (67.1) (26.7) (6.2) (100.0) 2016-17 18,31,163.8 7,10,365.1 1,66,686.4 27,08,215.3 (67.6) (26.2) (6.2) (100.0) 2017-18 18,77,392.3 8,25,774.0 2,21,432.9 29,24,599.2 (64.2) (28.2) (7.6) (100.0) 2018-19 (BE) 23,35,557.8 9,98,524.1 2,86,392.4 36,20,474.3 (64.5) (27.6) (7.9) (100.0) 2018-19 (RE) 24,03,758.9 9,83,647.7 2,99,038.2 36,86,444.8 (65.2) (26.7) (8.1) (100.0) 2019-20 (BE) 25,75,243.6 10,97,748.6 3,31,683.9 40,04,676.1 (64.3) (27.4) (8.3) (100.0) RE : Revised Estimates. BE : Budget Estimates. * : Includes expenditure on revenue and capital account and loans and advances extended by State Governments and UTs. ** : Includes Grants-in-Aid and Contributions (Compensation and Assignments to Local Bodies), Discharge of Internal Debt and Repayment of Loans to the Centre. Note : 1. Figures in parentheses are percentage to total. 2. Data from 2017-18 onwards include Delhi and Puducherry also. Source : Budget documents of the state governments. Details in methodology. 90Appendix Tables Appendix Table 4: Development Expenditure - Major Heads (` Crore) Item 2016-17 2017-18 2018-19 2018-19 2019-20 (Accounts) (Accounts) (Budget (Revised (Budget Estimates) Estimates) Estimates) 1 2 3 4 5 6 I. Development Expenditure (Revenue and Capital) (A + B) 17,13,782.4 18,40,430.4 22,96,756.7 23,53,374.5 25,35,398.6 A. Social Services (1 to 11) 9,19,225.2 10,06,167.7 12,83,625.1 12,97,167.0 14,07,593.0 (50.2 ) (53.6) (55.0) (54.0) (54.7) 1. Education, Sports, Art and Culture 3,98,607.1 4,37,933.0 5,33,571.8 5,31,758.7 5,90,416.4 2. Medical and Public Health and Family Welfare 1,25,189.1 1,46,382.6 1,77,658.4 1,81,713.6 1,96,659.4 3. Water Supply and Sanitation 57,920.9 67,892.0 80,755.1 79,741.5 88,899.8 4. Housing 29,802.3 36,521.9 56,347.7 57,137.5 53,407.8 5. Welfare of Scheduled Caste, Scheduled Tribes and Other Backward Classes 65,440.5 75,997.5 1,04,170.1 91,906.3 98,764.7 6. Labour and Labour welfare 7,552.9 9,272.7 13,234.4 12,910.9 15,559.9 7. Social Security and Welfare 1,01,056.2 1,06,302.8 1,37,430.9 1,50,779.4 1,65,798.7 8. Nutrition 22,817.8 23,505.2 31,837.9 28,812.2 31,669.9 9. Relief on account of Natural Calamities 27,998.8 15,985.9 21,098.6 37,212.5 28,858.5 10. Urban development 73,627.6 78,140.9 1,15,361.3 1,13,836.5 1,25,685.5 11. Others* 9,212.0 8,233.2 12,158.9 11,357.9 11,872.4 B. Economic Services (1 to 9) 7,94,557.2 8,34,262.7 10,13,131.6 10,56,207.4 11,27,805.5 (43.4) (44.4) (43.4) (43.9) (43.8) 1. Agriculture and Allied Activities 1,38,731.5 1,88,123.7 2,17,157.7 2,42,953.7 2,62,966.4 2. Rural Development 1,50,147.0 1,58,418.8 2,05,408.1 2,08,566.4 2,31,480.1 3. Special Area Programmes 7,428.3 7,742.1 9,845.7 9,771.1 11,859.2 4. Irrigation and Flood Control 1,11,338.1 1,11,579.6 1,52,037.3 1,45,933.1 1,37,460.1 5. Energy 1,84,512.7 1,64,197.7 1,76,178.7 1,87,530.3 2,05,618.4 6. Industry and Minerals 24,884.1 25,165.4 37,045.2 37,815.6 39,276.2 7. Transport and Communications 1,39,953.5 1,44,196.0 1,65,005.9 1,76,241.6 1,77,112.2 8. Science, Technology and Environment 1,551.7 1,668.3 3,202.6 2,563.2 3,764.6 9. General Economic Services 36,010.1 33,171.0 47,250.4 44,832.4 58,268.3 II. Loans and Advances by State Governments for Development Purposes (A+B) 1,17,381.5 36,961.9 38,801.1 50,384.4 39,845.0 A. Social Services (1 to 7) 9,642.2 16,460.1 15,607.9 18,023.6 18,390.9 (0.5) (0.9) (0.7) (0.7) (0.7) 1. Education, Sports, Art and Culture 47.8 379.3 94.8 657.0 909.2 2. Medical and Public Health 534.0 398.4 597.9 662.2 720.2 3. Family Welfare - - - - - 4. Water Supply and Sanitation 2,065.4 3,632.6 5,118.8 6,122.8 6,516.2 5. Housing 693.6 2,205.6 767.8 1,770.1 760.6 6. Government Servants (Housing) 1,593.1 1,116.2 1,574.5 1,607.2 1,420.9 7. Others @ 4,708.4 8,728.0 7,454.1 7,204.3 8,063.7 B. Economic Services (1 to 10) 1,07,739.2 20,501.8 23,193.2 32,360.8 21,454.1 (5.9) (1.1) (1.0 ) (1.3) (0.8) 1. Crop Husbandry 323.6 228.3 246.9 437.1 491.4 2. Soil and Water Conservation - -8.3 - - - 3. Food Storage and Warehousing 31,595.6 700.6 656.8 1,383.5 583.9 4. Co-operation 2,438.5 4,752.2 4,995.4 4,838.8 1,358.4 5. Major and Medium Irrigation, etc. 2.1 - 2,316.8 2,316.8 2,190.0 6. Power Projects 67,943.6 6,627.3 8,323.2 7,876.9 8,271.7 7. Village and Small Industries 625.3 279.0 164.5 158.8 203.2 8. Other Industries and Minerals 278.1 379.8 904.6 976.6 457.4 9. Rural Development 3.7 3.8 57.8 7.8 7.8 10. Others+ 4,528.7 7,539.1 5,527.3 14,364.4 7,890.4 III. Total Development Expenditure (I + II) 18,31,163.8 18,77,392.3 23,35,557.8 24,03,758.9 25,75,243.6 (100.0) (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, fisheries, animal husbandry, road and water transport services, etc. Note : 1. Figures in parentheses are percentage to total development expenditure. 2. Data from 2017-18 onwards include Delhi and Puducherry also. Source : Budget documents of the state governments. Details in methodology. 91State Finances : A Study of Budgets of 2019-20 Appendix Table 5: Non-Development Expenditure - Major Heads (` Crore) Item 2016-17 2017-18 2018-19 2018-19 2019-20 (Accounts) (Accounts) (Budget (Revised (Budget Estimates) Estimates) Estimates) 1 2 3 4 5 6 I. Non-Development Expenditure (General Services) on Revenue Account (i to vi) 6,91,010.0 8,05,746.2 9,61,691.0 9,50,254.7 10,54,852.4 i. Organs of State 18,482.7 21,581.8 29,309.7 30,969.4 36,077.1 ii. Fiscal Services 25,195.0 27,652.8 35,122.8 32,411.6 35,541.4 iii. Interest Payments and Servicing of Debt (1+2) 2,67,652.0 3,11,515.5 3,55,325.9 3,55,160.8 3,86,715.5 1. Appropriation for reduction or avoidance of Debt 16,348.7 18,395.0 36,198.8 35,659.3 31,915.8 2. Interest Payments 2,51,303.3 2,93,120.5 3,19,127.1 3,19,501.5 3,54,799.7 iv. Administrative Services (1 to 5) 1,45,577.3 1,61,936.7 2,10,024.4 1,98,689.7 2,22,128.0 1. Secretariat- General Services 6,493.0 5,931.3 10,664.6 9,818.9 10,601.9 2. District Administration 13,597.2 14,915.6 19,053.9 18,541.9 20,965.3 3. Police 98,740.9 1,10,051.8 1,26,739.5 1,31,284.2 1,45,555.7 4. Public Works 9,405.1 11,646.2 14,964.6 14,657.3 16,018.0 5. Others * 17,341.1 19,391.9 38,601.8 24,387.4 28,987.2 v. Pension 2,26,137.3 2,75,361.1 3,11,402.5 3,16,187.3 3,46,909.9 vi. Miscellaneous General Services 7,965.7 7,698.3 20,505.6 16,836.0 27,480.4 II. Non-Development Expenditure on 19,355.1 20,027.9 36,833.2 33,393.0 42,896.2 Capital Account (1+2) 1. Non-Developmental (General Services) 18,870.7 19,143.7 35,280.6 32,440.0 41,800.1 2. Loans for Non-Development Purposes (a+b) 484.4 884.2 1,552.6 953.0 1,096.1 a) Government Servants (other than housing) 479.4 478.2 655.6 781.3 840.9 b) Miscellaneous 5.0 406.0 897.0 171.7 255.3 III. Total Non-Development Expenditure (I + II) 7,10,365.1 8,25,774.0 9,98,524.1 9,83,647.7 10,97,748.6 IV. III as percentage of Aggregate Receipts 26.1 28.1 27.5 27.5 27.5 V. III as percentage of Aggregate Disbursements 26.2 28.2 27.6 26.7 27.4 * Include expenditure on Public Service Commission, Treasury and Administration, Jails, etc. Note: Data from 2017-18 onwards include Delhi and Puducherry also. Source : Budget documents of the state governments. Details in methodology. 92Appendix Tables Appendix Table 6: Development and Non-Development Expenditure* (` Crore) Item 2016-17 2017-18 2018-19 2018-19 2019-20 (Accounts) (Accounts) (Budget (Revised (Budget Estimates) Estimates) Estimates) 1 2 3 4 5 6 Aggregate Disbursements (1 to 3) 27,08,215.3 29,24,599.2 36,20,474.3 36,86,444.8 40,04,676.1 1. Development Expenditure (a + b) 18,31,163.8 18,77,392.3 23,35,557.8 24,03,758.9 25,75,243.6 a) Direct Development Expenditure (i + ii) 17,13,782.4 18,40,430.4 22,96,756.7 23,53,374.5 25,35,398.6 i) Economic Services 7,94,557.2 8,34,262.7 10,13,131.6 10,56,207.4 11,27,805.5 ii) Social Services 9,19,225.2 10,06,167.7 12,83,625.1 12,97,167.0 14,07,593.0 b) Loans and Advances for Development Purposes (i + ii) 1,17,381.5 36,961.9 38,801.1 50,384.4 39,845.0 i) Economic Services 1,07,739.2 20,501.8 23,193.2 32,360.8 21,454.1 ii) Social Services 9,642.2 16,460.1 15,607.9 18,023.6 18,390.9 2. Non-Development Expenditure (a + b) 7,10,365.1 8,25,774.0 9,98,524.1 9,83,647.7 10,97,748.6 a) Direct Non-Development Expenditure 7,09,880.7 8,24,889.9 9,96,971.5 9,82,694.7 10,96,652.5 b) Loans and Advances for Non-Development Purposes 484.4 884.2 1,552.6 953.0 1,096.1 3. Others (a to c) 1,66,686.4 2,21,432.9 2,86,392.4 2,99,038.2 3,31,683.9 a) Repayment of Loans to the Centre 12,528.3 14,875.7 16,149.6 18,085.9 19,175.1 b) Discharge of Internal Debt 98,740.8 1,38,176.2 1,86,699.8 1,98,483.8 2,17,225.2 of which: Market Loans 41,523.8 77,255.8 1,19,379.5 1,27,715.8 1,37,401.6 c) Grants-in-Aid and Contributions 55,417.2 68,381.0 83,543.0 82,468.5 95,283.6 of which: Compensation and Assignments to Local Bodies and Panchayati Raj Institutions 55,417.2 68,381.0 83,543.0 82,468.5 95,283.6 * : Include expenditure on both Revenue and Capital Account. Note: Data from 2017-18 onwards include Delhi and Puducherry also. Source : Budget documents of the state governments. Details in methodology. 93State Finances : A Study of Budgets of 2019-20 94 *erutidnepxE rotceS laicoS fo noitisopmoC :7 elbaT xidneppA )erorC `( 21-1102 11-0102 01-9002 90-8002 80-7002 70-6002 60-5002 50-4002 40-3002 30-2002 metI 11 01 9 8 7 6 5 4 3 2 1 0.258,76,4 0.029,20,4 1.278,84,3 1.031,58,2 4.221,82,2 4.626,59,1 6.477,76,1 6.000,64,1 1.402,23,1 1.668,12,1 )ii + i( erutidnepxE euneveR .1 6.346,52,4 2.117,56,3 0.055,80,3 5.862,55,2 7.567,30,2 3.555,47,1 5.155,84,1 1.530,92,1 9.615,71,1 8.470,90,1 )l ot a( secivreS laicoS )i( 6.660,61,2 3.716,78,1 3.076,15,1 3.672,12,1 3.577,00,1 3.875,98 4.741,87 1.173,96 9.972,46 3.352,16 erutluC dna trA ,stropS ,noitacudE )a( 2.549,34 2.821,83 5.116,23 8.061,62 8.498,12 8.161,91 1.245,71 5.032,51 1.121,41 3.344,31 htlaeH cilbuP dna lacideM )b( 7.385,7 4.567,6 7.986,5 9.784,4 0.755,3 3.340,3 4.367,2 8.925,2 4.374,2 8.473,2 erafleW ylimaF )c( 3.407,21 9.505,11 6.715,01 3.182,01 1.418,9 6.477,8 9.464,8 9.229,6 4.284,6 2.205,5 noitatinaS dna ylppuS retaW )d( 0.676,6 9.724,6 4.937,5 8.588,5 6.610,4 3.878,2 6.100,2 8.768,1 4.937,1 4.244,1 gnisuoH )e( 8.938,22 5.356,12 4.447,22 7.177,12 1.912,41 5.074,9 8.686,4 8.238,4 3.129,3 8.345,3 tnempoleveD nabrU )f( 4.998,03 8.403,52 3.639,02 5.640,81 1.036,41 9.108,11 6.654,01 1.981,9 9.307,7 3.501,7 sCBO dna sTS ,sCS fo erafleW )g( 5.283,4 5.720,4 0.404,3 1.938,2 3.153,2 1.484,2 4.656,1 7.284,1 8.083,1 8.391,1 erafleW ruobaL dna ruobaL )h( 9.605,84 9.927,83 9.848,23 7.332,52 8.116,71 2.719,21 2.232,9 1.500,8 7.301,7 9.321,6 erafleW dna ytiruceS laicoS )i( 4.196,51 3.354,31 6.432,11 1.574,8 4.871,6 9.448,4 6.120,4 4.622,3 9.538,2 7.452,2 noitirtuN )j( 8.196,31 6.167,8 0.904,8 8.523,8 6.656,6 5.958,7 6.965,8 5.665,5 2.756,4 0.351,4 seitimalaC larutaN no erutidnepxE )k( 0.656,2 8.533,3 3.447,2 7.484,2 5.060,2 1.147,1 0.900,1 3.018 0.818 2.486 srehtO )l( 4.802,24 8.802,73 1.223,04 5.168,92 7.653,42 0.170,12 1.322,91 5.569,61 2.786,41 3.197,21 )b + a( secivreS cimonocE )ii( 4.222,73 3.495,23 7.036,53 3.055,62 3.302,22 3.513,91 8.785,71 1.193,51 7.645,31 6.647,11 tnempoleveD laruR )a( 0.689,4 5.416,4 5.196,4 2.113,3 4.351,2 8.557,1 3.536,1 5.475,1 5.041,1 7.440,1 gnisuoheraW dna egarotS dooF )b( 7.109,54 5.847,04 8.950,34 3.584,83 9.818,92 3.516,22 2.162,81 3.375,51 1.171,11 6.720,9 )ii + i( yaltuO latipaC .2 6.633,43 2.104,13 0.473,92 0.861,92 9.989,22 2.393,71 1.731,41 4.586,11 0.492,9 7.202,7 )i ot a( secivreS laicoS )i( 5.185,4 2.550,5 4.641,4 9.495,4 4.063,3 6.873,2 0.617,1 8.389 6.746 0.294 erutluC dna trA ,stropS ,noitacudE )a( 8.600,5 9.632,4 7.829,3 9.136,3 4.514,3 8.431,3 0.227,1 1.800,1 0.719 9.226 htlaeH cilbuP dna lacideM )b( 3.37 8.8 2.501 6.27 5.04 9.43 7.3 2.3 4.81 3.01 erafleW ylimaF )c( 7.529,8 5.018,8 2.851,01 8.033,11 9.343,9 5.646,6 4.181,5 6.971,5 4.685,3 3.355,3 noitatinaS dna ylppuS retaW )d( 3.561,3 6.040,3 9.840,1 3.902,1 2.900,1 5.189 9.447 7.579 5.895 1.536 gnisuoH )e( 2.593,7 9.691,5 8.891,6 9.941,4 3.754,2 2.667,1 5.103,2 4.477,1 4.148,1 6.764 tnempoleveD nabrU )f( 9.961,3 3.958,2 1.370,2 0.144,2 4.148,1 5.517,1 6.142,1 2.829 3.187 2.816 sCBO dna sTS ,sCS fo erafleW )g( 7.810,1 7.071,1 5.308 7.397 4.715 9.172 0.442 9.751 1.361 4.58 erafleW dna ytiruceS laicoS )h( 2.000,1 4.220,1 0.119 7.349 3.400,1 4.364 0.289 5.476 3.047 9.717 srehtO )i( 0.565,11 2.743,9 8.586,31 4.713,9 0.928,6 1.222,5 2.421,4 9.788,3 1.778,1 9.428,1 )b + a( secivreS cimonocE )ii( 9.179,9 7.342,9 1.520,7 5.138,5 4.827,5 9.783,5 8.059,3 5.410,3 1.813,2 4.322,2 tnempoleveD laruR )a( 1.395,1 6.301 6.066,6 9.584,3 6.001,1 8.561- 4.371 4.378- 0.144- 5.893- gnisuoheraW dna egarotS dooF )b( 6.518,9 1.862,8 3.508,7 8.229,7 2.525,7 5.647,4 3.493,3 8.205,2 1.987,2 3.457,2 )ii + i( stnemnrevoG etatS yb secnavdA dna snaoL .3 6.572,7 4.592,7 7.828,5 4.493,6 8.971,6 7.926,3 9.140,3 5.581,2 3.487,2 0.637,2 )d ot a( secivreS laicoS )i( 1.67 4.76 8.8 9.31 6.81 7.51 6.25 2.821 1.94 3.43 noitacudE )a( 9.588,1 5.942,1 1.977 0.023,3 0.282,3 4.498 5.057 7.837 8.908 4.445 gnisuoH )b( 2.018 7.586 6.375 4.885 6.454 3.924 8.953 3.023 5.065 1.687 )stnavres tnemnrevoG( gnisuoH )c( 3.305,4 8.292,5 3.764,4 1.274,2 6.424,2 3.092,2 0.978,1 4.899 1.563,1 3.173,1 srehtO )d( 0.045,2 7.279 6.679,1 4.825,1 4.543,1 8.611,1 4.253 3.713 8.4 3.81 )b + a( secivreS cimonocE )ii( 6.5 6.3 3.3 2.4 9.2 8.5 4.6 9.6 - - tnempoleveD laruR )a( 4.435,2 1.969 2.379,1 2.425,1 5.243,1 9.011,1 0.643 4.013 8.4 3.81 gnisuoheraW dna egarotS dooF )b( 3.965,32,5 5.639,15,4 2.737,99,3 2.835,13,3 4.664,56,2 2.889,22,2 2.034,98,1 7.670,46,1 3.461,64,1 9.746,33,1 )3+2+1( erutidnepxE rotceS laicoS latoT )...dtnoC(Appendix Tables 95 ).dlcnoC( *erutidnepxE rotceS laicoS fo noitisopmoC :7 elbaT xidneppA )erorC `( 02-9102 91-8102 91-8102 81-7102 71-6102 61-5102 51-4102 41-3102 31-2102 metI )EB( )ER( )EB( 02 91 81 71 61 51 41 31 21 1 1.047,16,41 6.573,74,31 8.950,91,31 8.246,85,01 7.260,37,9 9.154,16,8 3.020,04,7 8.392,01,6 1.676,63,5 )ii + i( erutidnepxE euneveR .1 0.086,06,21 6.349,26,11 2.077,93,11 7.843,31,9 9.244,53,8 3.801,04,7 0.141,33,6 8.021,05,5 2.363,58,4 )l ot a( secivreS laicoS )i( 4.991,86,5 7.602,21,5 9.879,11,5 0.897,42,4 0.629,68,3 1.494,94,3 7.524,51,3 9.435,37,2 5.104,54,2 erutluC dna trA ,stropS ,noitacudE )a( 9.302,64,1 5.186,63,1 3.477,13,1 6.391,21,1 5.754,39 9.800,18 4.595,07 1.983,65 0.146,05 htlaeH cilbuP dna lacideM )b( 8.030,82 2.622,52 1.618,42 4.825,02 0.410,81 9.164,61 3.011,51 8.931,01 0.625,9 erafleW ylimaF )c( 2.690,64 4.738,54 3.079,44 4.091,93 0.071,53 9.671,72 6.575,02 4.456,41 5.824,21 noitatinaS dna ylppuS retaW )d( 6.331,24 5.034,14 4.991,93 6.326,72 6.967,91 9.121,51 2.015,21 6.707,8 9.046,8 gnisuoH )e( 1.184,69 9.406,78 7.374,98 2.776,26 5.702,16 2.300,34 3.804,43 6.035,13 5.443,82 tnempoleveD nabrU )f( 3.432,98 9.343,18 1.057,19 7.657,76 7.040,95 3.699,15 5.684,24 1.196,24 8.630,83 sCBO dna sTS ,sCS fo erafleW )g( 9.955,51 9.019,21 4.432,31 7.272,9 9.255,7 8.080,7 8.605,7 2.459,6 2.619,5 erafleW ruobaL dna ruobaL )h( 9.708,06,1 5.572,64,1 9.084,23,1 5.858,30,1 9.580,89 8.072,09 9.082,27 5.345,56 2.365,55 erafleW dna ytiruceS laicoS )i( 9.966,13 2.218,82 9.738,13 2.505,32 8.718,22 9.465,12 1.883,02 2.075,91 6.559,61 noitirtuN )j( 5.858,82 5.212,73 6.890,12 9.589,51 8.899,72 5.837,23 5.243,81 4.639,61 9.089,01 seitimalaC larutaN no erutidnepxE )k( 3.404,7 2.104,7 6.551,7 6.859,5 3.204,5 1.091,4 6.015,3 9.864,3 1.829,2 srehtO )l( 2.060,10,2 0.234,48,1 6.982,97,1 1.492,54,1 8.916,73,1 6.343,12,1 4.978,60,1 0.371,06 9.213,15 )b + a( secivreS cimonocE )ii( 1.496,28,1 8.040,86,1 6.716,26,1 5.442,23,1 3.842,62,1 0.179,70,1 5.222,59 5.377,84 4.073,44 tnempoleveD laruR )a( 1.663,81 2.193,61 0.276,61 6.940,31 5.173,11 6.273,31 9.656,11 4.993,11 5.249,6 gnisuoheraW dna egarotS dooF )b( 1.912,99,1 3.110,87,1 4.628,98,1 8.621,52,1 1.488,31,1 9.566,89 0.068,38 6.329,06 1.854,65 )ii + i( yaltuO latipaC .2 1.319,64,1 5.322,43,1 0.558,34,1 0.918,29 4.287,38 3.555,96 0.070,36 3.011,05 4.192,34 )i ot a( secivreS laicoS )i( 9.612,22 0.255,91 0.395,12 0.531,31 1.186,11 4.095,01 0.067,8 0.033,7 7.767,5 erutluC dna trA ,stropS ,noitacudE )a( 1.788,12 9.112,91 6.026,02 0.472,31 2.095,31 7.523,21 1.515,01 5.326,7 0.370,6 htlaeH cilbuP dna lacideM )b( 6.735 9.395 4.744 6.683 4.721 7.082 6.313 6.152 0.16 erafleW ylimaF )c( 5.308,24 0.409,33 8.487,53 6.107,82 9.057,22 6.657,81 0.047,81 4.285,31 5.054,11 noitatinaS dna ylppuS retaW )d( 2.472,11 0.707,51 3.841,71 3.898,8 7.230,01 7.356,6 8.115,7 8.520,5 6.163,4 gnisuoH )e( 4.402,92 6.132,62 6.788,52 7.364,51 2.024,21 1.295,9 6.111,7 9.615,7 2.660,9 tnempoleveD nabrU )f( 4.035,9 4.265,01 0.024,21 8.042,8 8.993,6 8.891,6 9.583,5 8.831,4 9.162,3 sCBO dna sTS ,sCS fo erafleW )g( 8.099,4 9.305,4 1.059,4 3.444,2 4.079,2 5.521,3 1.224,2 9.363,2 2.715,1 erafleW dna ytiruceS laicoS )h( 2.864,4 7.659,3 3.300,5 6.472,2 7.908,3 8.130,2 7.303,2 4.772,2 3.237,1 srehtO )i( 0.603,25 9.787,34 4.179,54 8.703,23 7.101,03 6.011,92 1.297,02 4.318,01 7.661,31 )b + a( secivreS cimonocE )ii( 9.587,84 6.525,04 5.097,24 4.471,62 7.898,32 6.552,62 8.563,81 0.800,01 8.359,9 tnempoleveD laruR )a( 1.025,3 3.262,3 9.081,3 4.331,6 0.302,6 0.558,2 3.624,2 3.508 8.212,3 gnisuoheraW dna egarotS dooF )b( 6.289,81 9.414,91 5.223,61 5.461,71 6.142,14 6.818,8 5.771,6 7.389,7 6.808,9 )ii + i( stnemnrevoG etatS yb secnavdA dna snaoL .3 9.093,81 6.320,81 9.706,51 1.064,61 2.246,9 3.486,8 3.619,5 2.966,6 2.905,7 )d ot a( secivreS laicoS )i( 2.909 0.756 8.49 3.973 8.74 8.521 4.52 5.23 4.24 noitacudE )a( 6.067 1.077,1 8.767 6.502,2 6.396 7.762,2 2.936 1.620,2 3.517,1 gnisuoH )b( 9.024,1 2.706,1 5.475,1 2.611,1 1.395,1 1.233,1 9.361,1 3.851,1 1.649 )stnavres tnemnrevoG( gnisuoH )c( 1.003,51 4.989,31 8.071,31 0.957,21 7.703,7 7.859,4 8.780,4 3.254,3 3.508,4 srehtO )d( 7.195 3.193,1 6.417 5.407 3.995,13 3.431 2.162 5.413,1 4.992,2 )b + a( secivreS cimonocE )ii( 8.7 8.7 8.75 8.3 7.3 0.4 2.4 1.6 3.5 tnempoleveD laruR )a( 9.385 5.383,1 8.656 6.007 6.595,13 3.031 9.652 4.803,1 1.492,2 gnisuoheraW dna egarotS dooF )b( 8.149,97,61 8.108,44,51 6.802,52,51 1.439,00,21 3.881,82,11 4.639,86,9 0.060,03,8 1.102,97,6 7.249,20,6 )3+2+1( erutidnepxE rotceS laicoS latoT .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 : * .osla yrrehcuduP dna ihleD edulcni sdrawno 81-7102 morf ataD :etoN .ygolodohtem ni sliateD .stnemnrevog etats eht fo stnemucod tegduB : ecruoSState Finances : A Study of Budgets of 2019-20 96 ticfieD lacsiF ssorG fo noitisopmoceD :8 elbaT xidneppA )erorC `( DFG ot tnec reP DFG tbed-noN teN latipaC euneveR raeY )5-4+3+2( latipaC gnidneL yaltuO ticfieD latoT tbed-noN teN latipaC euneveR stpieceR )01-9+8+7( latipaC gnidneL yaltuO ticfieD stpieceR 11 01 9 8 7 6 5 4 3 2 1 0.001 - 9.6 8.53 3.75 4.627,99 - 4.298,6 1.556,53 9.871,75 30-2002 0.001 - 7.4 8.24 6.25 4.926,02,1 - 0.056,5 8.275,15 5.604,36 40-3002 0.001 - 9.7 8.55 3.63 0.477,70,1 - 1.384,8 1.331,06 8.751,93 50-4002 0.001 - 9.4 5.04 6.45 7.260,20,1 - 5.511,5 7.558,14 4.190,55 ).gvA( 50-0002 0.001 - 1.6 1.68 8.7 5.480,09 7.8 9.025,5 5.955,77 8.210,7 60-5002 0.001 5.2 0.8 5.621 1.23- 6.705,77 7.509,1 3.702,6 2.360,89 2.758,42- 70-6002 0.001 2.9 6.8 5.751 9.65- 7.454,57 2.559,6 5.094,6 1.268,81,1 7.249,24- 80-7002 0.001 2.0 6.3 0.601 4.9- 3.985,43,1 6.562 4.998,4 7.726,24,1 2.276,21- 90-8002 0.001 4.0 0.5 0.97 4.61 7.818,88,1 4.218 2.993,9 6.412,94,1 4.710,13 01-9002 0.001 5.2 3.6 0.111 8.41- 0.192,31,1 6.989,1 5.305,6 4.562,71,1 4.884,8- ).gvA( 0102-5002 0.001 8.0 6.8 1.49 9.1- 1.164,16,1 3.142,1 4.128,31 5.139,15,1 6.050,3- 11-0102 0.001 4.0 9.21 7.101 2.41- 4.353,86,1 1.566 8.337,12 1.542,17,1 5.069,32- 21-1102 0.001 1.0 6.11 8.89 4.01- 3.074,59,1 8.001 9.117,22 4.181,39,1 1.223,02- 31-2102 0.001 1.0 9.6 0.98 3.4 2.258,74,2 4.063 7.690,71 8.255,02,2 2.365,01 41-3102 0.001 4.0 3.3 1.38 0.41 8.091,72,3 8.541,1 4.227,01 7.909,17,2 4.407,54 51-4102 0.001 3.0 8.7 7.19 8.0 5.560,02,2 7.207 2.712,71 1.467,10,2 9.687,1 ).gvA( 5102-0102 0.001 3.0 7.91 3.97 3.1 4.076,02,4 2.431,1 2.930,38 7.383,33,3 7.183,5 61-5102 0.001 1.0 1.91 4.37 6.7 8.133,43,5 1.973 3.130,20,1 5.881,29,3 2.194,04 71-6102 0.001 - 4.0- 9.59 6.4 3.494,01,4 4.471 3.197,1- 7.026,39,3 3.938,81 81-7102 0.001 2.0 8.3- 9.011 8.6- 4.553,09,4 1.391,1 9.617,81- 1.377,34,5 6.705,33- )EB( 91-8102 0.001 - 1.0- 9.79 3.2 9.084,55,5 4.832 2.807- 2.036,34,5 2.797,21 )ER( 91-8102 0.001 3.0 4.3- 2.501 5.1- 1.924,25,5 8.529,1 6.678,81- 9.943,18,5 4.811,8- )EB( 02-9102 .setamitsE tegduB :EB .setamitsE desiveR :ER .liN/elbigilgeN : '–' .egarevA :.gvA .srotacidni ticfied ni sulprus setacidni ngis )–( evitageN .1 : etoN .osla yrrehcuduP dna ihleD edulcni sdrawno 81-7102 morf ataD .2 .ygolodohtem ni sliateD .stnemnrevog etats eht fo stnemucod tegduB : ecruoSAppendix Tables 97 ticfieD lacsiF ssorG fo gnicnaniF :9 elbaT xidneppA )erorC `( ssorG /)+( esaercnI lawardhtiW /)-( esaercnI llarevO srehtO secnattimeR esnepsuS stisopeD evreseR tnedivorP morf snaoL laicepS snaoL tekraM raeY lacsiF )-( esaerceD /)+( morf esaerceD /)–(sulpruS dna dna sdnuF ,sdnuF ,DRABAN ,CIL seitiruceS morf sgniworroB ticfieD DO/AMW ni ot noitiddA )+( )+( ticfieD suoenallecsiM secnavdA .cte ,CDCN ot deussi ertneC )DFG( IBR morf hsaC )-( hsaC ni )51+41+31( dna IBS FSSN ecnalaB ecnalaB sknaB rehtO tnemtsevnI tnuoccA 61 51 41 31 21 11 01 9 8 7 6 5 4 3 2 1 8.627,99 5.609,6- 0.267,2- 0.750,5 5.092,4- 7.204,5 3.39 9.112,1 4.117 8.897,4 9.268,9 0.858,4 4.669,84 1.273- 0.484,82 30-2002 0.136,02,1 9.064- 9.777,1- 0.317,1 8.525- 1.862,42 0.058,1 0.156,3- 0.473- 0.773,6 3.523,9 0.231,4 0.300,81 0.049,31 5.682,74 40-3002 9.377,70,1 9.187,1- 3.620,8- 6.056- 9.132,01- 1.533,6 5.932,1 7.226,2- 9.370,8 0.721,7 9.288,8 *62 4.291,46 0.187,9- 6.855,43 50-4002 9.260,20,1 6.114,1- 2.814,2- 6.629 4.677,2- 7.870,9 6.757 8.130,1- 7.801,4 6.481,5 7.272,01 2.079,3 2.388,93 2.106,4 4.910,82 ).gvA( 50-0002 5.480,09 7.210,1- 7.067,43- 7.628,1 7.649,33- 8.61- 5.15 0.119,7 3.262,7 5.822,5 3.364,01 3.550,4 4.518,37 0.44- 8.403,51 60-5002 6.705,77 1.861 1.572,12- 6.287,4 4.423,61- 9.294,5- 0.503- 9.476,4 0.697,21 2.436,7 7.963,01 6.639,3 2.320,65 4.788,8- 7.280,31 70-6002 7.454,57 5.34- 1.061,22- 3.397,8 3.014,31- 5.862,1- 7.352,1 4.837,3 0.185,31 8.229,5- 4.833,21 0.003,6 2.358,5 2.339- 8.429,35 80-7002 3.985,43,1 5.203- 3.854,42- 0.208,51 7.859,8- 0.469,1- 9.125,1- 9.997,8 4.495,4 9.145,7 8.046,51 8.796,5 0.974,1 3.167- 4.140,40,1 90-8002 7.818,88,1 5.96 6.142,7 5.583 6.696,7 8.655,4- 7.479,2 5.968,5 4.173,21 2.399,1- 4.041,32 0.012,8 6.751,42 6.996,1- 0.846,21,1 01-9002 0.192,31,1 2.422- 5.280,91- 0.813,6 7.889,21- 8.956,2- 6.094 7.891,6 0.121,01 7.794,2 5.093,41 9.936,5 7.562,23 1.564,2- 4.008,95 ).gvA( 01-5002 1.164,16,1 0.929 9.921,61- 6.553 1.548,41- 5.776,7- 1.298- 0.382 7.068,22 9.416,2 5.708,72 4.691,3 1.626,83 4.117 9.577,88 11-0102 4.353,86,1 9.767- 7.509,5- 9.036,9- 5.403,61- 7.717,5- 9.674- 1.091,1 4.786,71 9.671,21 9.056,62 6.536,5 4.460,8- 9.971 1.693,53,1 21-1102 3.074,59,1 9.364 7.745,72- 1.000,4 7.380,32- 0.607,4- 7.941 6.531,4 5.069,03 3.251,9 6.677,52 6.972,5 3.371- 4.037,1 7.842,64,1 31-2102 2.258,74,2 6.848 3.342,91 4.499,1- 5.790,81 6.330,1 2.834,1 8.733,01- 2.802,82 9.705,11 4.334,62 8.937,4 1.755,2 4.106 0.375,36,1 41-3102 8.091,72,3 2.080,3 0.423,11 1.313,3 3.717,71 2.176,9 4.641,3 0.971,4 0.944,92 7.525 0.510,72 3.280,4 5.000,42 8.269 4.144,60,2 51-4102 5.560,02,2 8.019 2.308,3- 3.197- 7.386,3- 3.974,1- 1.376 0.011- 2.338,52 5.591,7 7.637,62 8.685,4 2.983,11 2.738 0.780,84,1 ).gvA( 51-0102 4.076,02,4 8.263,3- 8.206,13- 4.943,4 2.616,03- 0.404,29 3.516- 2.301- 8.922,32 1.903 8.540,33 3.315,61 0.790,72 1.930,1 0.763,85,2 61-5102 8.133,43,5 6.150,3- 6.386- 1.338,9- 3.865,31- 4.890,80,1 0.628,2- 0.408,82- 0.526,24 0.637,02 9.315,93 3.146,34 3.589,13- 8.822,5 0.276,15,3 71-6102 3.494,01,4 6.399 7.916,31- 2.049,3- 3.665,61- 5.700,4- 2.677,1- 4.794,1 9.269,36 0.088,3 5.748,33 7.058,21 1.444,23- 0.436,4 8.516,44,3 81-7102 4.553,09,4 0.003 7.582,31- 9.289,6 7.200,6- 0.159,4- 3.263,6- 3.567,9- 2.709,02 3.758,61 4.332,33 6.515,32 7.085,33- 8.313,51 2.091,14,4 )EB( 91-8102 9.084,55,5 2.071- 8.701,17 6.845,04 2.684,11,1 8.678,4- 1.263,02- 1.455,31- 9.136,61 5.402,71 7.040,53 9.486,32 2.507,33- 9.836,41 0.292,90,4 )ER( 91-8102 1.924,25,5 0.571,2 0.239- 8.213,61 8.555,71 4.810,01- 0.710,2- 6.740,1 5.593,1 0.235,51 7.496,23 6.244,72 8.398,43- 4.401,81 6.585,58,4 )EB( 02-9102 .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 erorc 6731` fo erugfi evitagen a nwohs sah udaN limaT : * 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 naht rehto snoitutitsnI 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 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 .tbeD lanretnI .erutidnepxe dna stpiecer .sisab ten a no era serugfi llA .3 .’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 .4 .osla yrrehcuduP dna ihleD edulcni sdrawno 81-7102 morf ataD .5 .ygolodohtem ni sliateD .stnemnrevog etats eht fo stnemucod tegduB :ecruoSState Finances : A Study of Budgets of 2019-20 98 latoT ot tnec reP sA - ticfieD lacsiF ssorG fo gnicnaniF :01 elbaT xidneppA )tnec reP( ssorG /)+( esaercnI lawardhtiW /)-( esaercnI llarevO srehtO secnattimeR esnepsuS stisopeD evreseR tnedivorP morf snaoL laicepS snaoL tekraM raeY lacsiF )-( esaerceD /)+( morf esaerceD /)–(sulpruS dna dna sdnuF ,sdnuF ,DRABAN ,CIL seitiruceS morf sgniworroB ticfieD DO/AMW ni ot noitiddA )+( )+( ticfieD suoenallecsiM secnavdA .cte ,CDCN ot deussi ertneC )DFG( IBR morf hsaC )-( hsaC ni )51+41+31( dna IBS FSSN ecnalaB ecnalaB sknaB rehtO tnemtsevnI tnuoccA 61 51 41 31 21 11 01 9 8 7 6 5 4 3 2 1 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 *- 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- - 1.0 8.8 1.8 8.5 6.11 5.4 9.18 - 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 - 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 9.0 5.3 0.1 4.5 0.3 0.1 3.1 0.9 2.0 3.8 2.1 3.7 3.0 1.36 51-4102 0.001 3.0 3.3- 6.0- 6.3- 4.1- 2.0 - 2.21 7.3 0.31 2.2 5.5 4.0 9.76 ).gvA( 51-0102 0.001 8.0- 5.7- 0.1 3.7- 0.22 1.0- - 5.5 1.0 9.7 9.3 4.6 2.0 4.16 61-5102 0.001 6.0- 1.0- 8.1- 5.2- 2.02 5.0- 4.5- 0.8 9.3 4.7 2.8 0.6- 0.1 8.56 71-6102 0.001 2.0 3.3- 0.1- 0.4- 0.1- 4.0- 4.0 6.51 9.0 2.8 1.3 9.7- 1.1 0.48 81-7102 0.001 1.0 7.2- 4.1 2.1- 0.1- 3.1- 0.2- 3.4 4.3 8.6 8.4 8.6- 1.3 0.09 )EB( 91-8102 0.001 - 8.21 3.7 1.02 9.0- 7.3- 4.2- 0.3 1.3 3.6 3.4 1.6- 6.2 7.37 )ER( 91-8102 0.001 4.0 2.0- 0.3 2.3 8.1- 4.0- 2.0 3.0 8.2 9.5 0.5 3.6- 3.3 9.78 )EB( 02-9102 .elbacilppA toN/elbigilgeN/liN : ’-‘ .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 erorc 6731` fo erugfi evitagen a nwohs sah udaN limaT : * .9 elbaT xidneppA ni sa emaS .1 : etoN .osla yrrehcuduP dna ihleD edulcni sdrawno 81-7102 morf ataD .2 .ygolodohtem ni sliateD .stnemnrevog etats eht fo stnemucod tegduB :ecruoSAppendix Tables 99 stnemnrevoG etatS fo seitilibaiL gnidnatstuO fo noitisopmoC :11 elbaT xidneppA )hcraM-dne ta sA( )erorC `( latoT -itnoC tisopeD evreseR tnedivorP dna snaoL latoT snaoL snaoL snaoL snaoL snaoL snaoL snaoL AMW FSSN -nepmoC YADU rewoP tekraM raeY -dnatstuO ycneg dna dnuF ,sdnuF secnavdA lanretnI morf morf morf IBS morf morf morf morf morf noitas sdnoB snaoL gni dnuF secnavdA .cte morf tbeD dna sknaB rehtO CDCN dna DRABAN CIG CIL IBR dna seitilibaiL teN( ertneC sIF -utitsnI rehtO rehtO )secnalaB snoit sknab sdnoB mus = 12 02 91 81 71 61 2( mus = 51 mus = 41 31 21 11 01 9 8 7 6 5 4 3 2 1 )02 ot 51( 41+)7 ot )31 ot 8( 1.747,09,6 6.140,1 5.423,46 0.983,72 3.518,30,1 4.155,94,2 2.526,44,2 0.498,04 5.870,81 7.126,1 4.931,7 4.969,8 - 1.580,5 0.914,9 1.622,09 1.95 – – 0.720,40,1 2002 9.624,68,7 9.313 0.630,56 8.781,23 1.876,31,1 3.971,94,2 8.130,62,3 2.891,15 4.425,32 2.116,1 0.698,7 8.545,11 - 7.026,6 5.215,2 5.291,93,1 7.26 – – 0.660,33,1 3002 7.371,30,9 1.642 0.611,96 0.712,24 1.148,12,1 2.189,29,1 3.277,67,4 4.069,56 5.704,33 0.170,3 6.122,8 5.582,11 9.700,1 0.769,8 4.573,3 9.354,89,1 1.28 – 8.389,82 7.619,97,1 4002 5.660,41,01 3.725 3.092,57 2.113,25 1.828,03,1 1.540,06,1 5.460,59,5 3.129,76 6.746,53 7.675,1 1.684,9 2.622,8 3.099 3.499,11 0.894,1 7.991,28,2 2.38 – 9.288,92 5.974,31,2 5002 6.617,74,11 8.123,1 4.196,68 8.911,36 2.608,04,1 9.300,75,1 4.377,89,6 4.548,17 6.717,53 4.591,1 1.086,9 0.456,11 5.989 8.806,21 9.604 8.239,56,3 2.28 – 3.185,13 8.429,82,2 6002 4.675,14,21 4.913,1 8.760,10,1 2.167,87 1.029,94,1 6.256,64,1 4.558,36,7 7.733,96 2.352,03 9.711,1 1.671,9 2.226,51 9.079 3.791,21 0.992 0.903,52,4 8.18 – 7.050,62 2.777,24,2 7002 2.203,82,31 7.270,2 2.195,61,1 7.462,87 7.179,16,1 2.890,54,1 7.303,42,8 3.834,17 6.936,72 4.571,1 2.592,9 8.668,02 4.729 8.335,11 6.452 1.978,03,4 5.08 – 5.341,32 8.705,89,2 8002 1.591,07,41 6.258,2 7.943,82,1 0.729,38 0.434,77,1 2.078,34,1 5.167,33,9 0.087,77 5.513,82 1.981,1 3.990,9 1.924,72 4.509 7.148,01 3.273 4.519,13,4 5.97 – 6.096,12 7.329,10,4 9002 5.846,84,61 3.334,2 6.625,43,1 0.053,49 5.065,00,2 7.151,34,1 3.626,37,01 2.284,38 2.206,62 5.323,1 3.361,01 7.908,43 9.288 5.007,9 3.184 4.510,55,4 5.87 – 7.387,81 2.587,51,5 0102 5.679,82,81 3.473,3 9.556,35,1 0.271,30,1 3.532,82,2 9.961,44,1 1.963,69,11 2.817,18 1.511,32 0.565,1 7.149,5 8.908,04 6.777 1.905,9 4.014,1 4.446,49,4 2.87 – 5.324,41 4.490,40,6 1102 3.619,39,91 5.141,3 6.679,87,1 3.639,19 8.544,35,2 7.745,34,1 4.868,22,31 7.280,38 3.280,91 5.136,1 4.774,5 9.925,74 1.907 5.256,8 9.906 8.714,68,4 0.57 – 1.535,11 9.741,14,7 2102 6.542,01,22 2.644,3 5.922,59,1 0.855,13,1 0.563,97,2 4.218,44,1 5.438,55,41 3.481,58 0.259,51 9.625,1 8.389,4 6.271,45 6.046 5.809,7 7.355 6.357,68,4 0.57 – 1.566,8 7.206,47,8 3102 5.362,17,42 7.990,3 0.499,92,2 4.694,94,1 5.697,50,3 4.908,54,1 4.760,73,61 0.957,88 5.330,51 0.909,1 3.855,3 6.644,06 7.775 0.432,7 3.204,1 0.032,98,4 7.67 – 2.032,7 1.963,05,01 4102 6.957,30,72 0.121,6 4.490,64,2 8.295,99 2.580,02,3 8.661,74,1 4.996,48,81 3.457,49 7.609,32 0.837,1 6.241,1 3.765,16 8.484 9.419,5 5.284,4 3.512,31,5 8.341 – 8.609,2 7.691,96,21 5102 9.521,81,23 8.271,4 7.145,95,2 1.164,83,1 7.012,25,3 4.712,84,1 2.225,51,32 6.412,04,1 0.790,64 9.718,1 3.218 1.543,58 3.664 9.576,5 1.75 8.981,04,5 5.920,02 0.069,89 – 2.170,61,51 6102 3.753,90,83 1.964,4 8.112,03,3 5.356,22,1 7.451,60,4 1.364,35,1 2.504,29,72 7.075,89,1 7.346,06 1.620,2 5.290,03 5.505,00,1 2.914 7.388,4 9.248 6.338,70,5 8.199,91 0.650,80,2 – 2.011,75,81 7102 3.594,29,24 7.780,4 3.564,09,3 3.341,67,1 2.484,04,4 4.110,26,1 3.303,91,13 3.449,11,2 3.452,16 5.258,2 0.642,92 3.031,41,1 2.563 9.590,4 3.577,1 9.576,57,4 4.598,91 8.509,30,2 – 6.601,60,22 8102 0.799,41,74 3.833,4 2.790,70,4 9.743,39,1 0.525,57,4 3.056,67,1 4.830,85,43 4.348,53,2 5.864,16 8.328,2 1.543,82 6.694,93,1 2.563 3.443,3 1.506,1 7.079,14,4 4.269,91 1.072,79,1 – 8.683,16,52 ER 9102 7.864,85,25 3.885,4 7.294,80,4 9.978,80,2 7.912,80,5 8.457,49,1 4.335,33,93 7.174,85,2 1.456,65 5.372,3 5.183,72 4.021,86,1 2.563 9.676,2 1.087,3 9.670,70,4 4.269,91 1.072,79,1 – 4.279,64,03 EB 0202 .elbigilgen/elbaliava toN/elbacilppa toN : '–' .setamitsE tegduB : EB .setamitsE desiveR : ER .’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 .3 .osla yrrehcuduP dna ihleD edulcni sdrawno 81-7102 morf ataD .4 .ygolodohtem ni sliateD .stnemnrevog etats eht fo stnemucod tegduB :ecruoSState Finances : A Study of Budgets of 2019-20 100 latoT ot noitroporP sA - stnemnrevoG etatS fo seitilibaiL gnidnatstuO fo noitisopmoC :21 elbaT xidneppA )hcraM-dne ta sA( )tnec reP( latoT -itnoC tisopeD evreseR tnedivorP dna snaoL latoT snaoL snaoL snaoL snaoL snaoL snaoL snaoL AMW FSSN -nepmoC YADU rewoP tekraM raeY -dnatstuO ycneg dna dnuF ,sdnuF secnavdA lanretnI morf morf morf IBS morf morf morf morf morf noitas sdnoB snaoL gni dnuF secnavdA .cte morf tbeD dna sknaB rehtO CDCN dna DRABAN CIG CIL IBR dna seitilibaiL teN( ertneC sIF -utitsnI rehtO rehtO )secnalaB snoit sknab sdnoB mus = 12 02 91 81 71 61 2( mus = 51 mus = 41 31 21 11 01 9 8 7 6 5 4 3 2 1 )02 ot 51( 41+)7 ot )31 ot 8( 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 2.0 1.9 7.3 8.11 4.5 7.96 5.3 9.0 1.0 - 3.2 - 2.0 2.0 0.91 - - 1.0 9.64 5102 0.001 1.0 1.8 3.4 9.01 6.4 0.27 4.4 4.1 1.0 - 7.2 - 2.0 - 8.61 6.0 1.3 - 1.74 6102 0.001 1.0 7.8 2.3 7.01 0.4 3.37 2.5 6.1 1.0 8.0 6.2 - 1.0 - 3.31 5.0 5.5 - 8.84 7102 0.001 1.0 1.9 1.4 3.01 8.3 7.27 9.4 4.1 1.0 7.0 7.2 - 1.0 - 1.11 5.0 8.4 - 4.15 8102 0.001 1.0 6.8 1.4 1.01 7.3 3.37 0.5 3.1 1.0 6.0 0.3 - 1.0 - 4.9 4.0 2.4 - 3.45 ER 9102 0.001 1.0 8.7 0.4 7.9 7.3 8.47 9.4 1.1 1.0 5.0 2.3 - 1.0 1.0 7.7 4.0 8.3 - 9.75 EB 0202 .elbigilgen/elbaliava toN/elbacilppa toN : '–' .setamitsE tegduB : EB .setamitsE desiveR : ER .’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 .3 .osla yrrehcuduP dna ihleD edulcni sdrawno 81-7102 morf ataD .4 .ygolodohtem ni sliateD .stnemnrevog etats eht fo stnemucod tegduB :ecruoSAppendix Tables Appendix Table 13: State Government Market Borrowings (` Crore) Year Gross Allocation Repayments Net Allocation 1 2 3 4 1990-91 2,570.0 - 2,570.0 1991-92 3,360.0 - 3,360.0 1992-93 3,810.0 330.0 3,470.0 1993-94 4,150.0 510.0 3,640.0 1994-95 5,120.0 - 5,120.0 1995-96 6,270.0 340.0 5,930.0 1996-97 6,540.0 - 6,540.0 1997-98 7,750.0 560.0 7,190.0 1998-99 12,110.0 1,410.0 10,700.0 1999-00 13,710.0 1,300.0 12,410.0 2000-01 13,300.0 420.0 12,880.0 2001-02 18,710.0 1,450.0 17,260.0 2002-03* 30,850.0 1,790.0 29,060.0 2003-04* 50,520.0 4,150.0 46,380.0 2004-05* 39,100.0 5,120.0 33,980.0 2005-06 21,730.0 6,270.0 15,450.0 2006-07 26,600.0 6,550.0 20,050.0 2007-08 80,570.0 11560.0# 69,020.0 2008-09 1,29,080.0 14,370.0 1,14,710.0 2009-10 1,18,190.0 16,240.0 1,04,940.0 2010-11 1,57,200.0 15,640.0 1,42,160.0 2011-12 1,67,860.0 21,990.0 1,45,870.0 2012-13 2,18,710.0 30,630.0 1,88,080.0 2013-14 2,50,610.0 32,080.0 2,18,530.0 2014-15 2,69,840.0 33,380.0 2,36,460.0 2015-16 $ - 33,370.4 - 2016-17 - 39,290.0 - 2017-18 - 78,818.8 - 2018-19 - 1,29,680.3 - '–' : 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 figures. 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. 1012019-20 Statements and Appendices2019-20 Statements2019-20 StatementsStatements 107 srotacidnI lacsiF rojaM :1 tnemetatS )tnec reP( euneveR/tnemyaP tseretnI /erutidnepxE latnempoleveD-noN /erutidnepxE tnempoleveD euneveR/euneveR nwO TU/etatS erutidnepxE *tnemesrubsiD etagerggA *tnemesrubsiD etagerggA erutidnepxE 02-9102 91-8102 81-7102 02-9102 91-8102 81-7102 02-9102 91-8102 81-7102 02-9102 91-8102 81-7102 )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 6.9 3.11 4.11 9.12 9.42 8.62 2.27 8.66 7.66 9.54 9.94 4.64 hsedarP arhdnA .1 7.4 9.3 3.4 2.63 3.22 4.72 3.06 6.47 4.86 6.81 0.51 4.91 hsedarP lahcanurA .2 0.6 1.5 8.5 9.72 6.52 3.43 4.86 5.07 5.26 3.33 6.83 2.53 massA .3 9.6 2.7 8.8 3.52 4.32 5.62 0.17 7.27 1.07 4.62 2.52 4.23 rahiB .4 0.6 8.4 5.5 4.91 2.71 5.91 8.77 4.08 0.77 4.14 6.83 4.05 hragsittahhC .5 5.11 7.11 8.11 2.72 2.52 2.92 5.76 3.96 9.46 2.96 1.07 1.67 aoG .6 2.41 6.41 1.61 0.82 6.52 7.62 6.36 0.66 4.46 6.96 6.86 1.57 tarajuG .7 6.71 2.61 3.61 2.13 5.82 0.03 4.36 9.56 7.66 0.56 7.07 5.96 anayraH .8 6.21 3.21 0.41 8.23 9.03 6.23 9.95 6.16 4.85 7.82 5.72 8.63 hsedarP lahcamiH .9 0.21 7.9 4.11 6.03 9.82 4.23 9.66 0.86 6.16 5.82 8.52 0.73 rimhsaK dna ummaJ .01 9.7 8.8 1.9 9.22 2.42 7.52 6.27 4.17 0.07 3.25 8.94 8.34 dnahkrahJ .11 5.01 4.9 8.9 0.22 9.02 0.91 8.07 3.17 1.37 5.06 6.26 9.76 akatanraK .21 9.31 8.31 1.51 9.73 8.93 1.93 7.94 3.84 9.84 2.66 5.95 4.95 alareK .31 1.8 1.8 5.8 7.02 0.12 5.91 2.17 9.96 9.27 4.44 3.14 3.54 hsedarP ayhdaM .41 5.01 3.11 7.31 1.72 4.42 9.72 9.06 5.26 0.16 1.86 3.86 0.87 arthsarahaM .51 1.5 2.5 1.6 8.13 6.82 0.43 2.06 2.46 6.75 5.11 0.01 9.41 rupinaM .61 4.5 4.5 0.7 0.72 2.62 6.92 4.07 9.07 0.76 6.91 9.02 8.62 ayalahgeM .71 3.4 8.4 9.4 4.14 3.82 9.52 1.65 0.96 3.17 3.21 9.9 2.81 maroziM .81 0.7 8.6 7.6 2.93 3.04 2.83 5.55 9.45 3.75 8.8 2.9 4.31 dnalagaN .91 0.6 4.6 9.6 4.22 1.22 3.12 2.37 3.37 7.47 8.14 2.54 9.45 ahsidO .02 6.91 8.91 5.42 9.23 2.93 0.84 7.35 1.94 9.04 3.25 2.25 3.75 bajnuP .12 1.21 6.21 5.31 5.52 2.62 5.42 4.66 8.56 0.96 6.84 3.74 0.84 nahtsajaR .22 5.7 9.7 7.8 3.33 4.72 9.72 8.06 0.76 4.56 7.32 4.22 4.83 mikkiS .32 3.51 4.41 5.51 2.13 8.92 2.03 2.55 6.75 8.95 1.56 5.26 9.36 udaN limaT .42 1.31 8.9 7.21 8.22 2.12 2.62 9.07 8.47 9.96 7.67 0.16 3.77 anagnaleT .52 0.7 2.7 6.8 9.23 3.33 1.63 0.26 1.26 6.06 6.12 6.02 7.22 arupirT .62 7.9 6.9 9.01 0.33 7.13 0.43 5.85 0.16 5.85 1.84 2.05 6.84 hsedarP rattU .72 7.31 1.41 7.31 8.43 1.63 9.53 9.65 7.45 4.55 8.84 3.35 5.34 dnahkarattU .82 0.91 2.81 9.91 4.82 2.82 7.92 8.95 6.16 2.95 3.34 1.14 1.34 lagneB tseW .92 1.7 2.7 5.8 2.41 3.71 0.91 7.37 7.07 2.47 7.69 9.79 1.801 ihleD TCN .03 7.21 5.01 8.11 3.03 0.92 0.92 9.26 8.26 5.26 8.46 3.56 2.66 yrrehcuduP .13 3.11 1.11 5.21 4.72 7.62 2.82 3.46 2.56 2.46 6.25 9.15 0.65 sTU dna setatS llA )...dtnoC(State Finances : A Study of Budgets of 2019-20 108 ).dlcnoC( srotacidnI lacsiF rojaM :1 tnemetatS )tnec reP( etagerggA/srefsnarT ssorG euneveR/noisneP /erutidnepxE dettimmoC euneveR/tnemyaP tseretnI TU/etatS tnemesrubsiD erutidnepxE erutidnepxE euneveR stpieceR 02-9102 91-8102 81-7102 02-9102 91-8102 81-7102 02-9102 91-8102 81-7102 02-9102 91-8102 81-7102 )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 2.34 1.33 9.33 0.8 1.21 4.31 4.22 4.92 4.03 6.9 5.21 2.31 hsedarP arhdnA .1 8.28 5.28 3.97 1.7 0.6 5.8 2.62 6.32 4.82 0.3 7.2 4.3 hsedarP lahcanurA .2 8.75 1.55 0.35 3.11 8.9 9.41 6.82 0.62 2.13 8.5 7.4 9.5 massA .3 1.96 3.46 8.26 9.11 6.01 9.31 0.72 1.52 3.03 1.6 8.6 7.7 rahiB .4 5.15 3.64 0.74 3.6 8.5 0.7 3.91 0.71 9.91 9.5 3.5 2.5 hragsittahhC .5 0.42 0.22 1.32 5.01 3.9 0.11 2.92 6.72 9.03 1.11 5.11 3.11 aoG .6 4.52 0.52 8.12 2.01 3.11 8.11 1.92 4.13 4.33 9.31 5.41 4.51 tarajuG .7 9.71 5.51 1.31 5.9 7.9 0.21 5.33 6.23 6.43 2.02 0.81 1.91 anayraH .8 8.25 4.25 8.05 5.81 3.71 4.71 7.73 2.63 5.83 5.31 1.31 8.31 hsedarP lahcamiH .9 2.36 8.75 2.16 1.11 0.01 2.31 7.93 2.73 7.93 8.9 6.8 6.9 rimhsaK dna ummaJ .01 4.74 4.84 3.54 8.8 0.9 6.11 4.52 6.72 6.03 0.7 9.7 8.8 dnahkrahJ .11 4.13 1.92 0.82 6.01 6.01 2.8 6.52 5.42 5.22 5.01 4.9 5.9 akatanraK .21 4.32 5.52 6.02 2.51 0.71 9.91 1.43 8.53 5.04 9.41 6.51 2.81 alareK .31 3.64 6.84 2.64 8.7 4.8 1.7 3.12 4.22 3.12 0.8 1.8 2.8 hsedarP ayhdaM .41 7.12 8.12 4.91 3.8 9.6 7.7 0.82 8.52 2.92 2.11 8.11 6.31 arthsarahaM .51 3.47 7.96 9.08 0.31 4.21 3.41 9.43 4.23 2.63 0.5 2.5 4.5 rupinaM .61 9.27 3.17 0.27 2.6 5.6 9.8 9.32 8.52 5.92 2.5 2.5 4.6 ayalahgeM .71 8.28 8.37 0.08 7.21 1.11 2.21 2.33 7.03 6.92 6.3 5.4 0.4 maroziM .81 6.18 2.87 4.08 9.51 1.51 4.21 9.93 2.14 0.83 7.6 5.6 2.6 dnalagaN .91 2.15 5.15 8.74 3.21 3.21 1.21 4.52 2.52 2.62 6.5 7.5 9.5 ahsidO .02 8.52 0.03 4.42 1.21 5.21 3.61 1.14 9.14 3.25 5.22 2.32 9.82 bajnuP .12 7.23 5.23 8.23 8.11 9.11 5.9 2.82 2.92 3.72 1.41 7.41 5.51 nahtsajaR .22 0.66 7.76 2.06 6.61 9.01 2.21 5.53 2.13 1.23 3.7 8.6 9.6 mikkiS .32 8.32 6.32 5.02 3.51 1.41 3.31 7.53 9.33 0.43 4.61 9.51 8.71 udaN limaT .42 6.91 4.92 5.91 3.9 8.9 0.41 4.82 4.52 5.43 9.21 8.9 2.21 anagnaleT .52 8.86 3.37 0.26 3.61 3.61 2.51 8.73 7.83 6.93 6.6 3.6 8.8 arupirT .62 5.64 6.74 2.74 6.41 3.41 5.41 5.23 8.03 7.23 0.9 4.8 5.01 hsedarP rattU .72 4.24 8.83 6.93 3.51 1.61 3.71 2.73 7.83 0.04 7.31 1.41 7.41 dnahkarattU .82 8.34 8.24 3.04 7.9 6.9 3.01 6.43 3.33 5.53 0.91 1.91 4.12 lagneB tseW .92 2.91 1.32 0.01 3.0 1.0 0.0 3.21 2.21 9.21 4.6 4.6 4.7 ihleD TCN .03 6.03 4.03 9.23 7.21 0.41 8.21 6.23 0.13 4.03 7.21 4.01 4.11 yrrehcuduP .13 4.83 1.83 2.53 0.11 0.11 8.11 4.92 0.92 2.13 2.11 2.11 6.21 sTU dna setatS llA .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 ticfied ni sulprus setacidni ngis )-( evitageN :etoN .ygolodohtem ni sliateD .stnemnrevog etats eht fo stnemucod tegduB : ecruoSStatements 109 sulpruS/ticfieD euneveR :2 tnemetatS )erorC `( 02-9102 91-8102 81-7102 TU/etatS )setamitsE tegduB( )setamitsE desiveR( )stnuoccA( euneveR euneveR euneveR euneveR euneveR euneveR euneveR euneveR euneveR /)-( sulpruS erutidnepxE stpieceR /)-( sulpruS erutidnepxE stpieceR /)-( sulpruS erutidnepxE stpieceR )+( ticfieD )+( ticfieD )+( ticfieD 8-9=01 9 8 5-6=7 6 5 2-3=4 3 2 1 5.877,1 9.574,08,1 4.796,87,1 9.456,11 1.933,62,1 1.486,41,1 7.151,61 8.312,12,1 1.260,50,1 hsedarP arhdnA .1 1.154,7- 8.604,31 9.758,02 6.562,6- 5.384,31 0.947,91 1.478,2- 5.009,01 6.477,31 hsedarP lahcanurA .2 7.504,3- 3.247,97 0.841,38 5.948,7- 8.400,28 3.458,98 0.053,1 9.084,55 9.031,45 massA .3 0.715,12- 7.032,55,1 6.747,67,1 1.553,9- 3.696,84,1 4.150,85,1 0.328,41- 7.326,20,1 7.644,71,1 rahiB .4 5.151,1- 5.495,87 0.647,97 6.143,6 0.073,08 5.820,47 3.714,3- 8.922,65 1.746,95 hragsittahhC .5 1.554- 7.831,31 8.395,31 6.441- 0.637,11 7.088,11 6.015- 9.245,01 5.350,11 aoG .6 0.478,2- 0.858,15,1 0.237,45,1 7.873,1- 1.351,93,1 7.135,04,1 6.132,5- 7.950,81,1 3.192,32,1 tarajuG .7 5.220,21 9.142,49 4.912,28 7.605,8 8.433,58 1.828,67 5.265,01 4.752,37 9.496,26 anayraH .8 1.243,2 0.980,63 9.647,33 8.812,2 2.804,33 4.981,13 9.313- 2.350,72 1.763,72 hsedarP lahcamiH .9 7.354,31- 9.886,75 6.241,17 6.449,7- 3.512,85 9.951,66 2.595,7- 5.619,04 7.115,84 rimhsaK dna ummaJ .01 0.555,8- 0.308,56 0.853,47 0.560,7- 4.315,26 4.875,96 6.508,1- 4.059,05 0.657,25 dnahkrahJ .11 0.852- 0.506,18,1 0.368,18,1 1.491- 9.207,56,1 0.798,56,1 3.715,4- 3.284,24,1 6.999,64,1 akatanraK .21 3.077,8 0.521,42,1 7.453,51,1 0.720,31 6.330,31,1 6.600,00,1 2.829,61 4.849,99 1.020,38 alareK .31 6.237- 1.126,87,1 7.353,97,1 3.731- 5.220,15,1 8.951,15,1 3.926,4- 1.642,03,1 4.578,43,1 hsedarP ayhdaM .41 4.487,91 4.372,43,3 0.984,41,3 0.069,41 7.954,10,3 7.994,68,2 5.280,2- 1.175,14,2 6.356,34,2 arthsarahaM .51 7.673- 7.087,21 4.751,31 4.8- 0.091,21 4.891,21 8.380,1- 0.472,9 8.753,01 rupinaM .61 5.837- 5.996,31 0.834,41 2.594- 3.630,21 5.135,21 8.058- 7.224,8 5.372,9 ayalahgeM .71 5.344,1- 5.304,8 0.748,9 4.135- 5.241,8 9.376,8 4.996,1- 8.088,6 2.085,8 maroziM .81 4.705- 2.666,21 6.371,31 9.525- 1.944,11 0.579,11 9.728- 3.191,01 2.910,11 dnalagaN .91 1.825,6- 9.737,80,1 0.662,51,1 9.455,01- 9.723,19 8.288,10,1 0.763,31- 3.738,17 3.402,58 ahsidO .02 3.786,11 0.791,09 7.905,87 1.919,11 0.813,28 9.893,07 3.554,9 9.464,26 6.900,35 bajnuP .12 0.510,72 6.910,19,1 6.400,46,1 9.428,42 9.800,37,1 0.481,84,1 3.435,81 5.148,54,1 2.703,72,1 nahtsajaR .22 4.862- 1.921,7 4.793,7 7.598- 0.188,5 8.677,6 9.060,1- 8.151,4 8.212,5 mikkiS .32 8.413,41 9.530,21,2 2.127,79,1 0.913,91 7.739,99,1 7.816,08,1 9.395,12 6.378,76,1 7.972,64,1 udaN limaT .42 1.440,2- 8.550,11,1 9.990,31,1 2.27- 9.620,91,1 1.990,91,1 4.954,3- 7.463,58 1.428,88 anagnaleT .52 1.730,1- 3.160,41 5.890,51 9.938,1- 1.108,21 0.146,41 3.982 2.753,01 0.860,01 arupirT .62 4.777,72- 0.759,36,3 4.437,19,3 7.742,74- 1.477,23,3 7.120,08,3 9.155,21- 5.322,66,2 5.577,87,2 hsedarP rattU .72 8.22- 7.239,83 5.559,83 2.72- 6.627,43 9.357,43 1.879,1 7.280,92 6.401,72 dnahkarattU .82 - 0.823,46,1 0.823,46,1 1.425,7 6.941,06,1 5.526,25,1 0.708,9 4.770,14,1 4.072,13,1 lagneB tseW .92 7.532,5- 3.187,44 0.710,05 6.039,4- 9.398,93 5.428,44 2.319,4- 0.457,33 3.766,83 ihleD TCN .03 - 0.503,7 0.503,7 2.53- 8.077,6 0.608,6 0.691- 7.608,5 7.200,6 yrrehcuduP .13 4.811,8- 8.489,54,13 2.301,45,13 2.797,21 5.709,47,82 3.011,26,82 3.938,81 6.080,04,32 3.142,12,32 sTU dna setatS llA .ygolodohtem ni sliateD .stnemnrevog etats eht fo stnemucod tegduB : ecruoS Details in methodology.State Finances : A Study of Budgets of 2019-20 110 sulpruS/ticfieD lacsiF ssorG :3 tnemetatS )erorC `( 02-9102 91-8102 81-7102 TU/etatS )setamitsE tegduB( )setamitsE desiveR( )stnuoccA( /)-( sulpruS erutidnepxE stpieceR /)-( sulpruS erutidnepxE stpieceR /)-( sulpruS erutidnepxE stpieceR )+( ticfieD )+( ticfieD )+( ticfieD 01 9 8 7 6 5 4 3 2 1 6.062,53 0.859,31,2 4.796,87,1 0.916,33 1.303,84,1 1.486,41,1 6.273,23 7.434,73,1 1.260,50,1 hsedarP arhdnA .1 0.125 9.873,12 9.758,02 7.600,1 8.557,02 0.947,91 4.313 0.880,41 6.477,31 hsedarP lahcanurA .2 5.311,11 5.162,49 0.841,38 0.957,9 3.316,99 3.458,98 2.292,9 1.324,36 9.031,45 massA .3 1.101,61 7.848,29,1 6.747,67,1 4.231,52 8.381,38,1 4.150,85,1 8.403,41 6.157,13,1 7.644,71,1 rahiB .4 5.088,01 5.626,09 0.647,97 2.867,81 7.697,29 5.820,47 5.018,6 9.064,66 4.056,95 hragsittahhC .5 7.964,4 5.360,81 8.395,31 9.311,4 6.499,51 7.088,11 2.016,1 7.366,21 5.350,11 aoG .6 9.252,13 9.489,58,1 0.237,45,1 0.787,13 7.383,27,1 7.695,04,1 4.663,12 7.756,44,1 3.192,32,1 tarajuG .7 0.264,22 4.954,60,1 4.799,38 7.235,02 8.004,79 1.868,67 5.411,91 2.948,18 7.437,26 anayraH .8 3.253,7 2.990,14 9.647,33 2.687,7 5.579,83 4.981,13 9.968,3 7.172,13 9.104,72 hsedarP lahcamiH .9 3.270,11 9.412,28 6.241,17 0.624,71 9.585,38 9.951,66 1.877,2 7.982,15 7.115,84 rimhsaK dna ummaJ .01 6.551,7 6.315,18 0.853,47 4.494,7 9.270,77 4.875,96 3.139,11 4.217,46 1.187,25 dnahkrahJ .11 0.150,24 9.399,32,2 0.349,18,1 2.761,04 2.931,60,2 0.279,56,1 0.101,13 4.401,87,1 4.300,74,1 akatanraK .21 6.092,62 1.886,14,1 5.793,51,1 4.686,32 3.137,32,1 8.440,00,1 4.738,62 8.688,90,1 4.940,38 alareK .31 7.501,23 4.954,11,2 7.353,97,1 0.216,82 7.177,97,1 8.951,15,1 2.547,22 0.046,75,1 7.498,43,1 hsedarP ayhdaM .41 5.432,06 5.327,47,3 0.984,41,3 5.350,65 2.355,24,3 7.994,68,2 0.169,32 5.416,76,2 6.356,34,2 arthsarahaM .51 2.988,1 6.640,51 4.751,31 9.870,3 3.772,51 4.891,21 9.933 7.796,01 8.753,01 rupinaM .61 8.223,1 8.067,51 0.834,41 5.051,1 0.286,31 5.135,21 2.731 7.014,9 5.372,9 ayalahgeM .71 1.435 1.183,01 0.748,9 8.296,1 7.663,01 9.376,8 2.023 4.009,8 2.085,8 maroziM .81 6.058 2.420,41 6.371,31 8.333,1 8.803,31 0.579,11 1.644 3.564,11 2.910,11 dnalagaN .91 0.778,81 0.341,43,1 0.662,51,1 2.539,31 0.818,51,1 8.288,10,1 5.953,9 8.365,49 3.402,58 ahsidO .02 9.756,91 6.761,89 7.905,87 9.946,71 8.840,88 9.893,07 2.494,21 9.305,56 7.900,35 bajnuP .12 3.876,23 0.807,69,1 6.920,46,1 8.274,13 8.676,97,1 0.402,84,1 6.143,52 4.566,25,1 8.323,72,1 nahtsajaR .22 0.358 4.052,8 4.793,7 8.709 6.486,7 8.677,6 9.164 7.476,5 8.212,5 mikkiS .32 4.671,44 5.798,14,2 2.127,79,1 7.915,54 4.831,62,2 7.816,08,1 5.938,93 5.121,68,1 0.282,64,1 udaN limaT .42 7.180,42 7.181,73,1 9.990,31,1 6.227,82 7.128,74,1 1.990,91,1 9.315,62 0.833,51,1 1.428,88 anagnaleT .52 5.497,1 9.298,61 5.890,51 4.232,1 5.378,51 0.146,41 6.170,2 6.931,21 0.860,01 arupirT .62 6.019,64 0.546,83,4 4.437,19,3 8.938,34 5.168,32,4 7.120,08,3 6.908,72 0.585,60,3 5.577,87,2 hsedarP rattU .72 2.897,6 6.357,54 5.559,83 0.294,5 0.642,04 0.457,43 8.539,7 4.040,53 6.401,72 dnahkarattU .82 4.452,72 3.285,19,1 0.823,46,1 9.794,23 3.321,58,1 5.526,25,1 9.039,82 3.102,06,1 4.072,13,1 lagneB tseW .92 9.109,5 9.819,55 0.710,05 2.995 6.324,54 5.428,44 3.311- 0.455,83 3.766,83 ihleD TCN .03 3.525 3.038,7 0.503,7 0.114 0.712,7 0.608,6 2.791 9.991,6 7.200,6 yrrehcuduP .13 1.924,25,5 1.854,80,73 0.920,65,13 9.084,55,5 5.928,71,43 7.843,26,82 3.494,01,4 0.019,13,72 7.514,12,32 sTU dna setatS llA .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 .ygolodohtem ni sliateD .stnemnrevog etats eht fo stnemucod tegduB : ecruoSStatements 111 ticfieD lacsiF ssorG fo noitisopmoceD :4 tnemetatS )erorC `( 02-9102 91-8102 81-7102 TU/etatS )setamitsE tegduB( )setamitsE desiveR( )stnuoccA( DFG tbed-noN teN latipaC euneveR DFG tbed-noN teN latipaC euneveR DFG tbed-noN teN latipaC euneveR latipaC gnidneL yaltuO ticfieD latipaC gnidneL yaltuO ticfieD latipaC gnidneL yaltuO ticfieD 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( 6.062,53 - 7.881,1 4.392,23 5.877,1 0.916,33 - 9.565,1 2.893,02 9.456,11 6.273,23 - 2.037,2 7.094,31 7.151,61 hsedarP arhdnA .1 0.125 - 6.43- 7.600,8 1.154,7- 7.600,1 - 8.61- 2.982,7 6.562,6- 4.313 - 6.0- 1.881,3 1.478,2- hsedarP lahcanurA .2 5.311,11 - 0.007- 2.912,51 7.504,3- 0.957,9 - 2.699,1- 7.406,91 5.948,7- 2.292,9 - 4.942 8.296,7 0.053,1 massA .3 1.101,61 - 4.520,1 6.295,63 0.715,12- 4.231,52 - 8.095 7.698,33 1.553,9- 8.403,41 - 9.022 0.709,82 0.328,41- rahiB .4 5.088,01 - 6.77- 6.901,21 5.151,1- 2.867,81 - 6.831 0.882,21 6.143,6 5.018,6 3.3 2.032 0.100,01 3.714,3- hragsittahhC .5 7.964,4 - 2.95 6.568,4 1.554- 9.311,4 - 0.07 6.881,4 6.441- 2.016,1 - 8.62 1.490,2 6.015- aoG .6 9.252,13 - 3.023,1 6.608,23 0.478,2- 0.787,13 0.56 4.318,1 2.714,13 7.873,1- 4.663,12 - 9.482 2.313,62 6.132,5- tarajuG .7 0.264,22 0.877,1 2.240,4- 7.952,61 5.220,21 7.235,02 0.04 7.798,3- 6.369,51 7.605,8 5.411,91 9.93 0.649,4- 9.735,31 5.265,01 anayraH .8 3.253,7 - 3.034 9.975,4 1.243,2 2.687,7 - 1.476 3.398,4 8.812,2 9.968,3 8.43 9.264 7.557,3 9.313- hsedarP lahcamiH .9 3.270,11 - 1.860,2- 1.495,62 7.354,31- 0.624,71 - 2.085,1- 8.059,62 6.449,7- 1.877,2 - 3.02 9.253,01 2.595,7- rimhsaK dna ummaJ .01 6.551,7 - 3.438,1 4.678,31 0.555,8- 4.494,7 - 1.194,1 3.860,31 0.560,7- 3.139,11 1.52 3.908,1 7.259,11 6.508,1- dnahkrahJ .11 0.150,24 0.08 8.803,2 1.080,04 0.852- 2.761,04 0.57 4.515,4 9.029,53 1.491- 0.101,13 7.3 3.559,4 8.666,03 3.715,4- akatanraK .21 6.092,62 8.24 8.392,1 4.962,61 3.077,8 4.686,32 3.83 0.788 7.018,9 0.720,31 4.738,62 3.92 6.981,1 9.847,8 2.829,61 alareK .31 7.501,23 - 4.156- 7.984,33 6.237- 0.216,82 - 5.505,1 7.342,72 3.731- 2.547,22 3.91 3.915,3- 2.319,03 3.926,4- hsedarP ayhdaM .41 5.432,06 - 2.282- 3.237,04 4.487,91 5.350,65 - 3.974- 7.275,14 0.069,41 0.169,32 - 7.897- 2.248,62 5.280,2- arthsarahaM .51 2.988,1 - 8.0- 7.662,2 7.673- 9.870,3 - 8.0- 1.880,3 4.8- 9.933 - 6.4- 3.824,1 8.380,1- rupinaM .61 8.223,1 - 0.133 3.037,1 5.837- 5.051,1 - 4.48 3.165,1 2.594- 2.731 - 6.4 4.389 8.058- ayalahgeM .71 1.435 - 7.26 9.419,1 5.344,1- 8.296,1 - 1.11 1.312,2 4.135- 2.023 - 3.32 3.699,1 4.996,1- maroziM .81 6.058 - 1.1- 1.953,1 4.705- 8.333,1 - 1.1- 8.068,1 9.525- 1.644 - 9.0- 8.472,1 9.728- dnalagaN .91 0.778,81 - 9.139 2.374,42 1.825,6- 2.539,31 - 9.438 2.556,32 9.455,01- 5.953,9 - 9.716,1 5.801,12 0.763,31- ahsidO .02 9.756,91 - 4.178,41- 1.248,22 3.786,11 9.946,71 - 3.958 6.178,4 1.919,11 2.494,21 1.0 0.786 1.253,2 3.554,9 bajnuP .12 3.876,23 0.52 0.487,31- 3.274,91 0.510,72 8.274,13 0.02 7.393,41- 6.160,12 9.428,42 6.143,52 6.61 4.997,31- 3.326,02 3.435,81 nahtsajaR .22 0.358 - 6.11 7.901,1 4.862- 8.709 - 4.44 1.957,1 7.598- 9.164 - 0.61 8.605,1 9.060,1- mikkiS .32 4.671,44 - 6.983,1- 2.152,13 8.413,41 7.915,54 - 7.8 0.291,62 0.913,91 5.938,93 2.2 3.559,1- 2.302,02 9.395,12 udaN limaT .42 7.180,42 - 2.158,8 7.472,71 1.440,2- 6.227,82 - 2.609,1 5.888,62 2.27- 9.315,62 - 2.170,6 0.209,32 4.954,3- anagnaleT .52 5.497,1 - - 6.138,2 1.730,1- 4.232,1 - - 3.270,3 9.938,1- 6.170,2 - 3.5 1.777,1 3.982 arupirT .62 6.019,64 - 1.359,2- 1.146,77 4.777,72- 8.938,34 - 3.955,2 1.825,88 7.742,74- 6.908,72 - 5.372,1 0.880,93 9.155,21- hsedarP rattU .72 2.897,6 - 9.842 1.275,6 8.22- 0.294,5 1.0 2.381 2.633,5 2.72- 8.539,7 - 3.34 4.419,5 1.879,1 dnahkarattU .82 4.452,72 - 8.785 6.666,62 - 9.794,23 - 3.165 4.214,42 1.425,7 9.039,82 - 2.442- 1.863,91 0.708,9 lagneB tseW .92 9.109,5 - 4.094,1 2.746,9 7.532,5- 2.995 - 8.253,1 0.771,4 6.039,4- 3.311- - 1.755,1 9.242,3 2.319,4- ihleD TCN .03 3.525 - 3.3 1.225 - 0.114 - 1.0 1.644 2.53- 2.791 - 1.1- 4.493 0.691- yrrehcuduP .13 1.924,25,5 8.529,1 6.678,81- 9.943,18,5 4.811,8- 9.084,55,5 4.832 2.807- 2.036,34,5 2.797,21 3.494,01,4 4.471 3.197,1- 7.026,39,3 3.938,81 sTU dna setatS llA .elbigilgeN/liN :’-‘ .ticfieD lacsiF ssorG :DFG .srotacidni ticfied ni sulprus setacidni ngis )-( evitageN : etoN .ygolodohtem ni sliateD .stnemnrevog etats eht fo stnemucod tegduB : ecruoSState Finances : A Study of Budgets of 2019-20 112 )stnuoccA( 81-7102 - ticfieD lacsiF ssorG fo gnicnaniF :5 tnemetatS )erorC `( lacsiF ssorG llarevO srehtO secnattimeR esnepsuS stisopeD evreseR tnedivorP snaoL laicepS snaoL tekraM TU/etatS /)-( sulpruS /)-( sulpruS dna dna sdnuF ,sdnuF ,CIL morf seitiruceS morf sgniworroB )+( ticfieD )+( ticfieD suoenallecsiM secnavdA .cte ,DRABAN deussi ertneC )21 ot 2.loC( IBS ,CDCN FSSN ot rehto dna sknaB 31 21 11 01 9 8 7 6 5 4 3 2 1 6.273,23 1.671,5 6.65- 7.230,2 7.733 3.806,4 4.961- 1.346,1 0.950,1 5.331,1- 9.74- 8.229,81 hsedarP arhdnA .1 4.313 3.051 6.504- 1.15 6.906- 3.102- 7.08- 7.163 7.891 8.21- 4.62- 8.788 hsedarP lahcanurA .2 2.292,9 8.298,3 5.15- 5.02 9.056 6.344- 5.492,2- 7.720,1 1.724 5.566- 6.86- 9.697,6 massA .3 8.403,41 9.523,4- - 8.2- 0.085 3.413,01 4.696- 2.08- 5.097 7.867,1- 1.685 0.809,8 rahiB .4 5.018,6 0.658,1- 5.1- 9.07 3.25- 9.021 1.567- 6.046 7.196 1.134- 4.292 0.001,8 hragsittahhC .5 2.016,1 1.17 5.6- 2.461- 6.42- 1.771 2.99 9.532 3.22 2.091- 0.01- 0.004,1 aoG .6 4.663,12 6.934,7 - 6.702 3.894 5.590,1 5.764,1- 3.043 7.735,1 8.054,3- 4.916- 0.587,51 tarajuG .7 5.411,91 6.683,1 3.641- 1.52- 5.84 6.356 7.376 3.622,1 5.654 1.459- 6.44- 5.938,51 anayraH .8 9.968,3 1.331 5.44- 0.96 8.811- 6.881 4.501 0.293,1 6.501 7.415- 0.3 0.155,2 hsedarP lahcamiH .9 1.877,2 8.417- 7.881 8.459,2- 6.931- 5.480,1 9.982 2.655,1 0.101- 6.023- 4.48- 9.379,3 rimhsaK dna ummaJ .01 3.139,11 0.123,1 3.446 5.29 5.942- 5.127,4 8.192 5.66 9.019 9.547- 6.07 5.708,4 dnahkrahJ .11 0.101,13 3.896,01 6.4- 8.57- 3.905,1- 9.338,1 8.984 5.118,2 9.023 6.275,1- 1.167 0.843,71 akatanraK .21 4.738,62 9.940,1 6.5- 0.661- 9.302,1 9.562 3.571 8.602,7 6.31- 7.740,1 1.031- 2.302,61 alareK .31 2.547,22 7.658,3 5.27- 4.307 4.111 6.513,2 0.830,1- 4.086 3.198 0.843,1 0.428 0.521,31 hsedarP ayhdaM .41 0.169,32 1.606,31- 7.641- 4.228 3.961 9.929,3 5.491- 6.645 3.029,1 2.671,5- 8.087- 7.674,63 arthsarahaM .51 9.933 8.891 6.6 5.06- 3.3 4.42- 7.01- 5.3- 7.04 1.35- 1.53- 8.772 rupinaM .61 2.731 6.673- 0.6- 1.4 1.8 8.725- 9.32- 7.751 8.04 4.54- 7.31- 8.919 ayalahgeM .71 2.023 6.732- 5.611 - - 8.523 4.7 1.971- 8.83 0.51- 2.41- 5.772 maroziM .81 1.644 8.931- 5.5- 4.23 3.37- 8.321- - 5.16 4.73- 7.21- 4.12- 9.567 dnalagaN .91 5.953,9 3.842,61- 7.2- 2.21- 5.97 9.698,31 7.58- 8.755,1 0.614,2 5.028- 6.041 0.834,8 ahsidO .02 2.494,21 6.141 0.46- 2.21- 6.271 4.971- 1.056 2.621,1 1.270,1- 4.247,1- 2.521 7.843,31 bajnuP .12 6.143,52 4.328- 7.090,4- 2.01 2.72- 2.307,5 2.593 8.002,3 7.856 8.535,1- 6.329 0.729,02 nahtsajaR .22 9.164 4.325- 8.1- 9.971 2.52 2.42 7.53- 6.08 2.3- 6.32- 6.7- 3.747 mikkiS .32 5.938,93 1.566,3- 4.41- 2.7- 7.783 5.325,3 5.535 4.433,2 3.476 0.947,1- 0.797,1 9.220,63 udaN limaT .42 9.315,62 1.074,2- 8.282- 4.603,1 3.375- 3.068,5 4.18- 9.579 7.425 1.997- 1.522 2.828,12 anagnaleT .52 6.170,2 2.424 2.0- 9.13- 6.43 6.501 3.41- 7.025 6.93 2.311- 6.03- 0.731,1 arupirT .62 6.908,72 0.735,01- 4.67 3.609,3- 8.502,2- 4.404,1 7.462,8 1.035,2 9.58 0.346,4- 8.734- 0.871,73 hsedarP rattU .72 8.539,7 7.25 8.621- 4.13 0.037 7.817 1.501 5.916 8.572 4.473- 0.47 0.038,5 dnahkarattU .82 9.039,82 7.210,4 6.193 1.5 8.436,1 6.606,2 1.422,1- 3.361,1 8.11- 7.579,5- 0.420,1 3.403,52 lagneB tseW .92 3.311- 2.733- - - - - - - - - 9.322 - ihleD TCN .03 2.791 5.017- 8.401 1.3 8.404 7.51- 2.12- 1.64 0.83- - 1.46- 0.884 yrrehcuduP .13 3.494,01,4 3.665,61- 5.700,4- 2.677,1- 4.794,1 9.269,36 0.088,3 5.748,33 7.058,21 1.444,23- 0.436,4 8.516,44,3 sTU dna setatS llA .elbigilgeN/liN : ’-‘ .9 elbaT xidneppA ni sa emaS )1( :etoN ’tbeD lanretnI‘ rednu smeti gnicnanfi 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 ,era setatS eseht rof .dnuf ycnegnitnoc dna tnemelttes etats-retni ,dnuf ycnegnitnoc ot noitairporppa ,sdnob noitasnepmoc ,snoitutitsni rehto morf snaoL edulcni ’srehtO‘ )3( .ygolodohtem ni sliateD .stnemnrevog etats eht fo stnemucod tegduB : ecruoSStatements 113 )stnuoccA( 81-7102 - latoT ot tnec reP sA - ticfieD lacsiF ssorG fo gnicnaniF :6 tnemetatS )tnec reP( lacsiF ssorG llarevO srehtO secnattimeR esnepsuS stisopeD evreseR tnedivorP snaoL laicepS snaoL tekraM TU/etatS /)-( sulpruS /)-( sulpruS dna dna sdnuF ,sdnuF ,CIL morf seitiruceS morf sgniworroB )+( ticfieD )+( ticfieD suoenallecsiM secnavdA .cte ,DRABAN deussi ertneC )21 ot 2.loC( IBS ,CDCN FSSN ot rehto dna sknaB 31 21 11 01 9 8 7 6 5 4 3 2 1 0.001 0.61 2.0- 3.6 0.1 2.41 5.0- 1.5 3.3 5.3- 1.0- 5.85 hsedarP arhdnA .1 0.001 0.84 4.921- 3.61 5.491- 2.46- 7.52- 4.511 4.36 1.4- 4.8- 3.382 hsedarP lahcanurA .2 0.001 9.14 6.0- 2.0 0.7 8.4- 7.42- 1.11 6.4 2.7- 7.0- 1.37 massA .3 0.001 2.03- - - 1.4 1.27 9.4- 6.0- 5.5 4.21- 1.4 3.26 rahiB .4 0.001 3.72- - 0.1 8.0- 8.1 2.11- 4.9 2.01 3.6- 3.4 9.811 hragsittahhC .5 0.001 4.4 4.0- 2.01- 5.1- 0.11 2.6 7.41 4.1 8.11- 6.0- 9.68 aoG .6 0.001 8.43 - 0.1 3.2 1.5 9.6- 6.1 2.7 2.61- 9.2- 9.37 tarajuG .7 0.001 3.7 8.0- 1.0- 3.0 4.3 5.3 4.6 4.2 0.5- 2.0- 9.28 anayraH .8 0.001 4.3 1.1- 8.1 1.3- 9.4 7.2 0.63 7.2 3.31- 1.0 9.56 hsedarP lahcamiH .9 0.001 7.52- 8.6 4.601- 0.5- 0.93 4.01 0.65 6.3- 5.11- 0.3- 0.341 rimhsaK dna ummaJ .01 0.001 1.11 4.5 8.0 1.2- 6.93 4.2 6.0 6.7 3.6- 6.0 3.04 dnahkrahJ .11 0.001 4.43 - 2.0- 9.4- 9.5 6.1 0.9 0.1 1.5- 4.2 8.55 akatanraK .21 0.001 9.3 - 6.0- 5.4 0.1 7.0 9.62 1.0- 9.3 5.0- 4.06 alareK .31 0.001 0.71 3.0- 1.3 5.0 2.01 6.4- 0.3 9.3 9.5 6.3 7.75 hsedarP ayhdaM .41 0.001 8.65- 6.0- 4.3 7.0 4.61 8.0- 3.2 0.8 6.12- 3.3- 2.251 arthsarahaM .51 0.001 5.85 9.1 8.71- 0.1 2.7- 1.3- 0.1- 0.21 6.51- 3.01- 7.18 rupinaM .61 0.001 4.472- 4.4- 0.3 9.5 6.483- 4.71- 9.411 7.92 1.33- 0.01- 2.076 ayalahgeM .71 0.001 2.47- 4.63 - - 7.101 3.2 9.55- 1.21 7.4- 4.4- 7.68 maroziM .81 0.001 3.13- 2.1- 3.7 4.61- 7.72- - 8.31 4.8- 8.2- 8.4- 7.171 dnalagaN .91 0.001 6.371- - 1.0- 8.0 5.841 9.0- 6.61 8.52 8.8- 5.1 2.09 ahsidO .02 0.001 1.1 5.0- 1.0- 4.1 4.1- 2.5 0.9 6.8- 9.31- 0.1 8.601 bajnuP .12 0.001 2.3- 1.61- - 1.0- 5.22 6.1 6.21 6.2 1.6- 6.3 6.28 nahtsajaR .22 0.001 3.311- 4.0- 9.83 5.5 2.5 7.7- 4.71 7.0- 1.5- 6.1- 8.161 mikkiS .32 0.001 2.9- - - 0.1 8.8 3.1 9.5 7.1 4.4- 5.4 4.09 udaN limaT .42 0.001 3.9- 1.1- 9.4 2.2- 1.22 3.0- 7.3 0.2 0.3- 8.0 3.28 anagnaleT .52 0.001 5.02 - 5.1- 7.1 1.5 7.0- 1.52 9.1 5.5- 5.1- 9.45 arupirT .62 0.001 9.73- 3.0 0.41- 9.7- 0.5 7.92 1.9 3.0 7.61- 6.1- 7.331 hsedarP rattU .72 0.001 7.0 6.1- 4.0 2.9 1.9 3.1 8.7 5.3 7.4- 9.0 5.37 dnahkarattU .82 0.001 9.31 4.1 - 7.5 0.9 2.4- 0.4 - 7.02- 5.3 5.78 lagneB tseW .92 0.001 7.792 - - - - - - - - 7.791- 0.0 ihleD TCN .03 0.001 2.063- 1.35 6.1 2.502 9.7- 7.01- 3.32 3.91- - 5.23- 4.742 yrrehcuduP .13 0.001 0.4- 0.1- 4.0- 4.0 6.51 9.0 2.8 1.3 9.7- 1.1 0.48 sTU dna setatS llA .elbigilgeN/liN : ’-‘ .9 elbaT xidneppA ni sa emaS )1( :etoN ’tbeD lanretnI‘ rednu smeti gnicnanfi 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 ,era setatS eseht rof .dnuf ycnegnitnoc dna tnemelttes etats-retni ,dnuf ycnegnitnoc ot noitairporppa sdnob noitasnepmoc ,snoitutitsni rehto morf snaoL edulcni ’srehtO‘ )3( 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 evitisop .ygolodohtem ni sliateD .stnemnrevog etats eht fo stnemucod tegduB : ecruoSState Finances : A Study of Budgets of 2019-20 114 )ER( 91-8102 -ticfieD lacsiF ssorG fo gnicnaniF :7 tnemetatS )erorC `( lacsiF ssorG llarevO srehtO secnattimeR esnepsuS stisopeD evreseR tnedivorP snaoL laicepS snaoL tekraM TU/etatS /)-( sulpruS /)-( sulpruS dna dna sdnuF ,sdnuF ,CIL morf seitiruceS morf sgniworroB )+( ticfieD )+( ticfieD suoenallecsiM secnavdA .cte ,DRABAN deussi ertneC )21 ot 2.loC( IBS ,CDCN FSSN ot rehto dna sknaB 31 21 11 01 9 8 7 6 5 4 3 2 1 0.916,33 6.858- 1.05- 9.758,1- 8.331- 1.830,01 1.026 2.852,1 3.286 4.451,1- 7.152,1 4.328,32 hsedarP arhdnA .1 7.600,1 4.067 0.484- 9.724- 9.6 4.001 8.932- 9.563 7.262 6.03- 3.62- 0.917 hsedarP lahcanurA .2 0.957,9 4.071,2 7.0- 3.81- 3.711 8.361,1- - 8.249 3.503,1 5.907- 5.72- 1.341,7 massA .3 4.231,52 4.465,01 1.2- - 0.009- 5.99 5.0- 0.001- 8.190,1 0.918,1- 1.152,1 2.749,41 rahiB .4 2.867,81 1.778,4 5.0- - - 0.201- 0.22 0.585 9.776 0.554- 6.834 0.527,21 hragsittahhC .5 9.311,4 2.862,3 5.6- 8.431- 9.21- 7.1 0.49 1.051 6.22- 7.402- 6.81- 0.000,1 aoG .6 0.787,13 8.578 - 3.103 5.848 8.224,1 0.61 5.162 4.358,2 8.335,3- 0.672,1 5.564,72 tarajuG .7 7.235,02 2.836,3 2.53- 0.7- 0.05 0.823,1- 1.102 0.208 7.521 1.679- 8.98 0.279,71 anayraH .8 2.687,7 2.042,3 5.72- - - - - 0.522,1 1.261 3.835- 6.91- 2.447,3 hsedarP lahcamiH .9 0.624,71 3.798,8 5.061,1 - 1.5 - 1.89 1.040,2 1.112 - 2.78- 2.101,5 rimhsaK dna ummaJ .01 4.494,7 6.742,1- 9.497 6.562 8.82 4.965 - 2.611- 0.150,1 0.757- 6.193 0.415,6 dnahkrahJ .11 2.761,04 4.624,3 5.4- - - 1.963,1- 1.061- 2.623,3 7.574 5.595,1- 8.542- 8.313,63 akatanraK .21 4.686,32 8.188 2.85- 2.67 8.346,2- 3.511 5.882- 3.453,6 7.65- 5.039 6.146 0.437,71 alareK .31 0.216,82 7.180,3- 3.04- 2.97- 8.829- 4.887,3 8.855,1- 6.456,3 6.066,2 9.109 2.693,2 1.998,02 hsedarP ayhdaM .41 5.350,65 7.247,14 5.511- 1.061- 5.69 3.466,4 4.521,3 3.759 7.481,4 5.903,5- 5.963- 1.732,7 arthsarahaM .51 9.870,3 2.605,2 1.02- - - 0.09- - 0.05 6.041 4.85- 5.84- 1.995 rupinaM .61 5.051,1 5.394 7.8 4.41 1.1 4.445- - 1.802 9.331 7.94- 6.61 1.868 ayalahgeM .71 8.296,1 8.000,1 5.82- - - 2.671 0.1 0.17 6.09 9.01- 2.1- 8.393 maroziM .81 8.333,1 7.556,1 6.83- - - 1.448- 0.1- 0.552 4.52- 5.31- 4.9- 0.553 dnalagaN .91 2.539,31 5.170,71 8.74 3.719,61- 1.41 6.91- 2.1 0.000,1 3.744,3 9.520,1- 9.854 1.758,9 ahsidO .02 9.946,71 9.525 0.26- - - 7.721- 6.486 1.342,1 3.190,1- 5.108,1- 0.422,1 8.450,71 bajnuP .12 8.274,13 3.113,3 5.641,6- 3.7 0.74- 9.676,1 2.211,1- 7.641,3 7.946 0.065,1- 2.288,1 5.466,92 nahtsajaR .22 8.709 0.33 6.0- 3.83 3.17- - 3.72- 5.661 7.4- 0.51- 4.01- 4.997 mikkiS .32 7.915,54 2.705,9 9.8- - 5.540,8- 4.708,1- 7.897,1 0.198,1 6.210,1 2.777,1- 5.077,1 7.871,14 udaN limaT .42 6.227,82 9.383- 4.663- - - 8.971,1 9.022 0.001,1 8.732 4.506- 9.693 9.249,62 anagnaleT .52 4.232,1 8.43- 2.0- 0.03- 0.5 8.94 0.2 0.05 1.13- 6.041- 4.42- 8.683,1 arupirT .62 8.938,34 0.25- 0.931 0.002,1- 7.537,2- 5.234,2- 6.117,31 6.657,2 9.733,3 6.178,4- 6.644- 1.336,53 hsedarP rattU .72 0.294,5 2.047 9.672- 5.151- 4.0- 1.932- 1.0- 1.191 0.691 0.004- 9.341 8.882,5 dnahkarattU .82 9.794,23 3.688,1- 4.796 - 0.4- 7.918,2 8.3- 1.432,1 2.32- 6.421,6- 9.133 5.654,53 lagneB tseW .92 2.995 5.474,1- 0.09- - - - - - - - 6.361,2 - ihleD TCN .03 0.114 7.286- 5.831 1.18- 9.597 7.2- - 4.92- 1.15- - 0.151- 6.474 yrrehcuduP .13 9.084,55,5 2.684,11,1 8.678,4- 1.263,02- 1.455,31- 9.136,61 5.402,71 7.040,53 9.486,32 2.507,33- 9.836,41 0.292,90,4 sTU dna setatS llA .setamitsE desiveR :ER .elbigilgeN/liN : ’-‘ .9 elbaT xidneppA ni sa emaS )1( :etoN lanretnI‘ rednu smeti gnicnanfi 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 ,era setats eseht rof ’tbeD .dnuf ycnegnitnoc dna tnemelttes etats-retni ,dnuf ycnegnitnoc ot noitairporppa sdnob noitasnepmoc ,snoitutitsni rehto morf snaoL edulcni ’srehtO‘ )3( .stnemnrevog etats eht fo stnemucod tegduB : ecruoSStatements 115 )ER( 91-8102 - latoT ot tnec reP sA -ticfieD lacsiF ssorG fo gnicnaniF :8 tnemetatS )tnec reP( lacsiF ssorG llarevO srehtO secnattimeR esnepsuS stisopeD evreseR tnedivorP snaoL laicepS snaoL tekraM TU/etatS /)-( sulpruS /)-( sulpruS dna dna sdnuF ,sdnuF ,CIL morf seitiruceS morf sgniworroB )+( ticfieD )+( ticfieD suoenallecsiM secnavdA .cte ,DRABAN deussi ertneC )21 ot 2.loC( IBS ,CDCN FSSN ot rehto dna sknaB 31 21 11 01 9 8 7 6 5 4 3 2 1 0.001 6.2- 1.0- 5.5- 4.0- 9.92 8.1 7.3 0.2 4.3- 7.3 9.07 hsedarP arhdnA .1 0.001 5.57 1.84- 5.24- 7.0 0.01 8.32- 3.63 1.62 0.3- 6.2- 4.17 hsedarP lahcanurA .2 0.001 2.22 - 2.0- 2.1 9.11- - 7.9 4.31 3.7- 3.0- 2.37 massA .3 0.001 0.24 - - 6.3- 4.0 - 4.0- 3.4 2.7- 0.5 5.95 rahiB .4 0.001 0.62 - - - 5.0- 1.0 1.3 6.3 4.2- 3.2 8.76 hragsittahhC .5 0.001 4.97 2.0- 3.3- 3.0- - 3.2 6.3 5.0- 0.5- 5.0- 3.42 aoG .6 0.001 8.2 - 9.0 7.2 5.4 1.0 8.0 0.9 1.11- 0.4 4.68 tarajuG .7 0.001 7.71 2.0- - 2.0 5.6- 0.1 9.3 6.0 8.4- 4.0 5.78 anayraH .8 0.001 6.14 4.0- - - - - 7.51 1.2 9.6- 3.0- 1.84 hsedarP lahcamiH .9 0.001 1.15 7.6 - - - 6.0 7.11 2.1 - 5.0- 3.92 rimhsaK dna ummaJ .01 0.001 6.61- 6.01 5.3 4.0 6.7 - 6.1- 0.41 1.01- 2.5 9.68 dnahkrahJ .11 0.001 5.8 - - - 4.3- 4.0- 3.8 2.1 0.4- 6.0- 4.09 akatanraK .21 0.001 7.3 2.0- 3.0 2.11- 5.0 2.1- 8.62 2.0- 9.3 7.2 9.47 alareK .31 0.001 8.01- 1.0- 3.0- 2.3- 2.31 4.5- 8.21 3.9 2.3 4.8 0.37 hsedarP ayhdaM .41 0.001 5.47 2.0- 3.0- 2.0 3.8 6.5 7.1 5.7 5.9- 7.0- 9.21 arthsarahaM .51 0.001 4.18 7.0- - - 9.2- - 6.1 6.4 9.1- 6.1- 5.91 rupinaM .61 0.001 9.24 8.0 3.1 1.0 3.74- - 1.81 6.11 3.4- 4.1 5.57 ayalahgeM .71 0.001 1.95 7.1- - - 4.01 1.0 2.4 4.5 6.0- 1.0- 3.32 maroziM .81 0.001 1.421 9.2- - - 3.36- 1.0- 1.91 9.1- 0.1- 7.0- 6.62 dnalagaN .91 0.001 5.221 3.0 4.121- 1.0 1.0- - 2.7 7.42 4.7- 3.3 7.07 ahsidO .02 0.001 0.3 4.0- - - 7.0- 9.3 0.7 2.6- 2.01- 9.6 6.69 bajnuP .12 0.001 5.01 5.91- - 1.0- 3.5 5.3- 0.01 1.2 0.5- 0.6 3.49 nahtsajaR .22 0.001 6.3 1.0- 2.4 9.7- - 0.3- 3.81 5.0- 7.1- 1.1- 1.88 mikkiS .32 0.001 9.02 - - 7.71- 0.4- 0.4 2.4 2.2 9.3- 9.3 5.09 udaN limaT .42 0.001 3.1- 3.1- - - 1.4 8.0 8.3 8.0 1.2- 4.1 8.39 anagnaleT .52 0.001 8.2- - 4.2- 4.0 0.4 2.0 1.4 5.2- 4.11- 0.2- 5.211 arupirT .62 0.001 1.0- 3.0 7.2- 2.6- 5.5- 3.13 3.6 6.7 1.11- 0.1- 3.18 hsedarP rattU .72 0.001 5.31 0.5- 8.2- - 4.4- - 5.3 6.3 3.7- 6.2 3.69 dnahkarattU .82 0.001 8.5- 1.2 - - 7.8 - 8.3 1.0- 8.81- 0.1 1.901 lagneB tseW .92 0.001 1.642- 0.51- - - - - - - - 1.163 - ihleD TCN .03 0.001 1.661- 7.33 7.91- 7.391 7.0- - 2.7- 4.21- - 7.63- 5.511 yrrehcuduP .13 0.001 1.02 9.0- 7.3- 4.2- 0.3 1.3 3.6 3.4 1.6- 6.2 7.37 sTU dna setatS llA .setamitsE desiveR :ER .elbigilgeN/liN : ’-‘ .9 elbaT xidneppA ni sa emaS )1( :etoN ’tbeD lanretnI‘ rednu smeti gnicnanfi 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 ,era setats eseht rof .dnuf ycnegnitnoc dna tnemelttes etats-retni ,dnuf ycnegnitnoc ot noitairporppa sdnob noitasnepmoc ,snoitutitsni rehto morf snaoL edulcni ’srehtO‘ )3( .stnemnrevog etats eht fo stnemucod tegduB : ecruoSState Finances : A Study of Budgets of 2019-20 116 )EB( 02-9102 - ticfieD lacsiF ssorG fo gnicnaniF :9 tnemetatS )erorC `( lacsiF ssorG llarevO srehtO secnattimeR esnepsuS stisopeD evreseR tnedivorP snaoL laicepS snaoL tekraM TU/etatS /)-( sulpruS /)-( sulpruS dna dna sdnuF ,sdnuF ,CIL morf seitiruceS morf sgniworroB )+( ticfieD )+( ticfieD suoenallecsiM secnavdA .cte ,DRABAN deussi ertneC )21 ot 2.loC( IBS ,CDCN FSSN ot rehto dna sknaB 31 21 11 01 9 8 7 6 5 4 3 2 1 6.062,53 0.005,1 5.391,1- - - 4.651- 8.73 2.578,1 1.840,1 5.212,1- 8.432,1 0.721,23 hsedarP arhdnA .1 0.125 4.003 3.165- 3.944- 2.7 4.501 8.152- 2.483 1.362 0.24- 8.52- 9.097 hsedarP lahcanurA .2 5.311,11 8.104 7.0- 4.5- 3.141 9.646- - 1.981,1 7.148 0.557- 9.601 7.048,9 massA .3 1.101,61 - 1.2- - 7.280,1- 0.99 - 0.001- 2.305,1 3.888,1- 8.106,1 2.079,51 rahiB .4 5.088,01 4.374- 5.0- - - 5.33- 0.22 5.116 8.945 0.064- 6.834 0.622,01 hragsittahhC .5 7.964,4 3.162,3 5.6- 6.081- 1.725- 8.492 2.901 5.952 8.77 7.402- 9.31- 0.004,1 aoG .6 9.252,13 9.441,2 - 4.523 3.618 6.633,1 3.9 4.282 8.483,2 4.926,3- 1.388,1 5.996,52 tarajuG .7 0.264,22 8.106 0.5 0.05- 0.05- 0.832,1- 0.532 0.354 7.280,1 4.400,1- 9.62 0.004,22 anayraH .8 3.253,7 3.382,2 7.52- - - - - 0.052,1 1.042 1.965- 6.82- 4.202,4 hsedarP lahcamiH .9 3.270,11 2.559,1 5.941,1 - 7.62 - 3.04 9.550,2 4.172 - 7.211- 2.686,5 rimhsaK dna ummaJ .01 6.551,7 6.434- 9.438 8.64 3.881- 0.902 - 0.331- 0.707,1 5.967- 2.724 0.654,5 dnahkrahJ .11 0.150,24 1.030,3 5.3- - - 0.927,1- 5.833,1- 0.254,3 1.581 9.726,1- 1.44- 9.621,04 akatanraK .21 6.092,62 1.805,1 9.43- 3.57 0.556,3- 9.311 9.69 7.519,4 4.15- 3.877 8.903,1 0.432,12 alareK .31 7.501,23 3.286,1- 5.8 2.78- 7.120,1- 3.761,4 2.158,1- 0.004,4 0.227,2 1.250,1 2.636,2 0.267,12 hsedarP ayhdaM .41 5.432,06 0.233 7.19- 1.671- 3.501 8.123,4 9.554,3 7.391,1 8.075,6 7.083,5- 4.595- 0.994,05 arthsarahaM .51 2.988,1 4.726,1 0.12- - - 0.09- - 5.241 6.05 3.46- 4.35- 2.792 rupinaM .61 8.223,1 4.121 6.9 0.5 0.6 0.02- - 1.56 0.481 0.55- 1.04 7.669 ayalahgeM .71 1.435 5.87 4.21- - - 0.001 0.1 5.971- 1.501 7.11- 5.8 7.444 maroziM .81 6.058 7.94- 3.34- - - 0.9- 0.1- 0.864 2.13- 3.31- 4.0 7.925 dnalagaN .91 0.778,81 0.647,2- 7.74 6.312- 5.3- 0.268 2.101,2 0.000,1 9.730,3 5.289- 0.043 9.334,51 ahsidO .02 9.756,91 8.223,2 0.82- - - 7.721- 0.958 7.862,1 7.039- 5.148,1- 3.545 0.095,71 bajnuP .12 3.876,23 8.637,2 7.596,6- 3.7 0.74- 0.538,1 4.174 7.530,3 6.184 8.485,1- 4.877,3 6.956,82 nahtsajaR .22 0.358 - 4.2- - - - 7.642 2.941 6.6- 1.61- 1.2- 3.484 mikkiS .32 4.671,44 5.515 1.6- - 5.164 4.956,1- 8.858,1 1.316,1 3.427 1.308,1- 8.078,1 0.106,04 udaN limaT .42 7.180,42 5.25- 5.496- - - 6.204,1- 6.206,1 0.003 7.731 3.728- 0.034 3.885,42 anagnaleT .52 5.497,1 7.22- 2.0- 0.03- 0.5 8.94 1.2- 0.05 1.46 1.911- 3.72- 0.728,1 arupirT .62 6.019,64 6.668,3 5.920,3- 0.002,1- 1.112,5 4.360,8- 9.769,7 4.432,1 5.781,4 1.221,5- 5.69- 6.459,14 hsedarP rattU .72 2.897,6 5.47 7.052- 6.0 8.21 6.4- 1.0- 4.151 0.69 0.004- 9.811 5.999,6 dnahkarattU .82 4.452,72 0.743,9- 2.615 - 3.4- 2.380,3 3.831- 2.903,1 4.42- 0.043,6- 6.779 1.222,73 lagneB tseW .92 9.109,5 0.744,4 - - - - - - - - 9.454,1 - ihleD TCN .03 3.525 2.547- 3.411 2.58- 2.438 6.1- - 2.2- 2.92- - 8.521- 0.665 yrrehcuduP .13 1.924,25,5 8.555,71 4.810,01- 0.710,2- 6.740,1 5.593,1 0.235,51 7.496,23 6.244,72 8.398,43- 4.401,81 6.585,58,4 sTU dna setatS llA .setamitsE tegduB :EB .elbigilgeN/liN : ’-‘ .9 elbaT xidneppA ni sa emaS )1( :etoN ’tbeD lanretnI‘ rednu smeti gnicnanfi 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 ,era setats eseht rof .dnuf ycnegnitnoc dna tnemelttes etats-retni ,dnuf ycnegnitnoc ot noitairporppa sdnob noitasnepmoc ,snoitutitsni rehto morf snaoL edulcni ’srehtO‘ )3( .stnemnrevog etats eht fo stnemucod tegduB : ecruoSStatements 117 )EB( 02-9102 - latoT ot tnec reP sA - ticfieD lacsiF ssorG fo gnicnaniF :01 tnemetatS )tnec reP( lacsiF ssorG llarevO srehtO secnattimeR esnepsuS stisopeD evreseR tnedivorP snaoL laicepS snaoL tekraM TU/etatS /)-( sulpruS /)-( sulpruS dna dna sdnuF ,sdnuF ,CIL morf seitiruceS morf sgniworroB )+( ticfieD )+( ticfieD suoenallecsiM secnavdA .cte ,DRABAN deussi ertneC )21 ot 2.loC( IBS ,CDCN FSSN ot rehto dna sknaB 31 21 11 01 9 8 7 6 5 4 3 2 1 0.001 3.4 4.3- - - 4.0- 1.0 3.5 0.3 4.3- 5.3 1.19 hsedarP arhdnA .1 0.001 7.75 7.701- 2.68- 4.1 2.02 3.84- 8.37 5.05 1.8- 0.5- 8.151 hsedarP lahcanurA .2 0.001 6.3 - - 3.1 8.5- - 7.01 6.7 8.6- 0.1 5.88 massA .3 0.001 - - - 7.6- 6.0 - 6.0- 3.9 7.11- 9.9 2.99 rahiB .4 0.001 4.4- - - - 3.0- 2.0 6.5 1.5 2.4- 0.4 0.49 hragsittahhC .5 0.001 0.37 1.0- 0.4- 8.11- 6.6 4.2 8.5 7.1 6.4- 3.0- 3.13 aoG .6 0.001 9.6 - 0.1 6.2 3.4 - 9.0 6.7 6.11- 0.6 2.28 tarajuG .7 0.001 7.2 - 2.0- 2.0- 5.5- 0.1 0.2 8.4 5.4- 1.0 7.99 anayraH .8 0.001 1.13 3.0- - - - - 0.71 3.3 7.7- 4.0- 2.75 hsedarP lahcamiH .9 0.001 7.71 4.01 - 2.0 - 4.0 6.81 5.2 - 0.1- 4.15 rimhsaK dna ummaJ .01 0.001 1.6- 7.11 7.0 6.2- 9.2 - 9.1- 9.32 8.01- 0.6 2.67 dnahkrahJ .11 0.001 2.7 - - - 1.4- 2.3- 2.8 4.0 9.3- 1.0- 4.59 akatanraK .21 0.001 7.5 1.0- 3.0 9.31- 4.0 4.0 7.81 2.0- 0.3 0.5 8.08 alareK .31 0.001 2.5- - 3.0- 2.3- 0.31 8.5- 7.31 5.8 3.3 2.8 8.76 hsedarP ayhdaM .41 0.001 6.0 2.0- 3.0- 2.0 2.7 7.5 0.2 9.01 9.8- 0.1- 8.38 arthsarahaM .51 0.001 1.68 1.1- - - 8.4- - 5.7 7.2 4.3- 8.2- 7.51 rupinaM .61 0.001 2.9 7.0 4.0 5.0 5.1- - 9.4 9.31 2.4- 0.3 1.37 ayalahgeM .71 0.001 7.41 3.2- - - 7.81 2.0 6.33- 7.91 2.2- 6.1 3.38 maroziM .81 0.001 8.5- 1.5- - - 1.1- 1.0- 0.55 7.3- 6.1- - 3.26 dnalagaN .91 0.001 5.41- 3.0 1.1- - 6.4 1.11 3.5 1.61 2.5- 8.1 8.18 ahsidO .02 0.001 8.11 1.0- - - 6.0- 4.4 5.6 7.4- 4.9- 8.2 5.98 bajnuP .12 0.001 4.8 5.02- - 1.0- 6.5 4.1 3.9 5.1 8.4- 6.11 7.78 nahtsajaR .22 0.001 - 3.0- - - - 9.82 5.71 8.0- 9.1- 2.0- 8.65 mikkiS .32 0.001 2.1 - - 0.1 8.3- 2.4 7.3 6.1 1.4- 2.4 9.19 udaN limaT .42 0.001 2.0- 9.2- - - 8.5- 7.6 2.1 6.0 4.3- 8.1 1.201 anagnaleT .52 0.001 3.1- - 7.1- 3.0 8.2 1.0- 8.2 6.3 6.6- 5.1- 8.101 arupirT .62 0.001 2.8 5.6- 6.2- 1.11 2.71- 0.71 6.2 9.8 9.01- 2.0- 4.98 hsedarP rattU .72 0.001 1.1 7.3- - 2.0 1.0- - 2.2 4.1 9.5- 7.1 0.301 dnahkarattU .82 0.001 3.43- 9.1 - - 3.11 5.0- 8.4 1.0- 3.32- 6.3 6.631 lagneB tseW .92 0.001 3.57 - - - - - - - - 7.42 - ihleD TCN .03 0.001 9.141- 8.12 2.61- 8.851 3.0- - 4.0- 6.5- - 9.32- 7.701 yrrehcuduP .13 0.001 2.3 8.1- 4.0- 2.0 3.0 8.2 9.5 0.5 3.6- 3.3 9.78 sTU dna setatS llA .setamitsE tegduB :EB .elbigilgeN/liN : ’-‘ .9 elbaT xidneppA ni sa emaS )1( :etoN ’tbeD lanretnI‘ rednu smeti gnicnanfi 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 ,era setats eseht rof .dnuf ycnegnitnoc dna tnemelttes etats-retni ,dnuf ycnegnitnoc ot noitairporppa sdnob noitasnepmoc ,snoitutitsni rehto morf snaoL edulcni ’srehtO‘ )3( .stnemnrevog etats eht fo stnemucod tegduB : ecruoSState Finances : A Study of Budgets of 2019-20 Statement 11: Development Expenditure* (` Crore) State/UT 2017-18 2018-19 2019-20 Variation (Per cent) (Accounts) (Revised (Budget Estimates) Estimates) Col.3/Col.2 Col.4/Col.3 1 2 3 4 5 6 1. Andhra Pradesh 97,992.0 1,08,246.6 1,64,649.2 10.5 52.1 2. Arunachal Pradesh 10,060.6 16,012.7 13,393.4 59.2 -16.4 3. Assam 40,889.4 74,599.5 67,319.7 82.4 -9.8 4. Bihar 95,619.2 1,38,831.3 1,42,449.6 45.2 2.6 5. Chhattisgarh 52,061.1 75,674.4 72,309.3 45.4 -4.4 6. Goa 8,740.9 11,735.0 12,884.7 34.3 9.8 7. Gujarat 1,02,215.5 1,24,196.7 1,29,118.3 21.5 4.0 8. Haryana 60,563.7 71,588.3 74,971.7 18.2 4.7 9. Himachal Pradesh 20,097.4 25,974.0 26,572.0 29.2 2.3 10. Jammu and Kashmir 33,602.9 60,151.0 57,879.3 79.0 -3.8 11. Jharkhand 47,384.1 57,578.6 62,040.1 21.5 7.7 12. Karnataka 1,36,287.6 1,54,964.4 1,65,841.2 13.7 7.0 13. Kerala 57,232.1 64,213.5 74,888.8 12.2 16.6 14. Madhya Pradesh 1,22,801.6 1,32,952.3 1,60,062.5 8.3 20.4 15. Maharashtra 1,73,992.5 2,33,173.1 2,45,501.0 34.0 5.3 16. Manipur 6,395.0 10,112.7 9,475.9 58.1 -6.3 17. Meghalaya 6,535.6 10,003.4 11,405.0 53.1 14.0 18. Mizoram 6,544.1 7,373.6 5,996.8 12.7 -18.7 19. Nagaland 6,879.7 7,676.2 8,225.3 11.6 7.2 20. Odisha 72,808.0 88,103.1 1,01,776.0 21.0 15.5 21. Punjab 29,558.8 47,417.2 67,370.1 60.4 42.1 22. Rajasthan 1,23,821.2 1,39,630.7 1,53,827.0 12.8 10.2 23. Sikkim 3,934.4 5,403.5 5,269.7 37.3 -2.5 24. Tamil Nadu 1,21,678.9 1,42,976.6 1,45,957.1 17.5 2.1 25. Telangana 83,953.4 1,20,484.9 1,03,848.8 43.5 -13.8 26. Tripura 7,538.2 10,178.9 10,866.8 35.0 6.8 27. Uttar Pradesh 1,86,705.2 2,74,136.3 2,74,973.6 46.8 0.3 28. Uttarakhand 20,392.4 23,153.8 27,073.9 13.5 16.9 29. West Bengal 1,06,505.2 1,26,836.5 1,29,818.6 19.1 2.4 30. NCT Delhi 30,366.9 35,442.1 44,192.5 16.7 24.7 31. Puducherry 4,234.6 4,937.7 5,285.7 16.6 7.0 All States and UTs 18,77,392.3 24,03,758.9 25,75,243.6 28.0 7.1 *: Comprise expenditure on Revenue and capital accounts and loans and advances extended by states for development purposes. Source : Budget documents of the state governments. Details in methodology. 118Statements Statement 12: Non-Development Expenditure* (` Crore) State/UT 2017-18 2018-19 2019-20 Variation (Per cent) (Accounts) (Revised (Budget Estimates) Estimates) Col.3/Col.2 Col.4/Col.3 1 2 3 4 5 6 1. Andhra Pradesh 39,407.2 40,292.8 49,873.8 2.2 23.8 2. Arunachal Pradesh 4,033.0 4,782.0 8,028.4 18.6 67.9 3. Assam 22,413.4 27,111.9 27,504.0 21.0 1.4 4. Bihar 36,150.3 44,755.0 50,809.5 23.8 13.5 5. Chhattisgarh 13,173.7 16,183.7 17,979.9 22.8 11.1 6. Goa 3,930.0 4,274.6 5,187.4 8.8 21.4 7. Gujarat 42,314.4 48,105.2 56,707.7 13.7 17.9 8. Haryana 27,235.9 30,965.1 36,937.2 13.7 19.3 9. Himachal Pradesh 11,203.7 13,018.9 14,543.1 16.2 11.7 10. Jammu and Kashmir 17,691.2 25,590.4 26,490.0 44.7 3.5 11. Jharkhand 17,370.7 19,539.1 19,544.4 12.5 - 12. Karnataka 35,464.0 45,392.1 51,491.2 28.0 13.4 13. Kerala 45,808.5 52,996.4 57,143.1 15.7 7.8 14. Madhya Pradesh 32,842.7 39,921.2 46,542.7 21.6 16.6 15. Maharashtra 79,607.1 90,964.3 1,09,426.8 14.3 20.3 16. Manipur 3,776.6 4,501.9 5,000.2 19.2 11.1 17. Meghalaya 2,892.5 3,701.3 4,380.8 28.0 18.4 18. Mizoram 2,377.9 3,028.6 4,423.2 27.4 46.0 19. Nagaland 4,586.7 5,634.1 5,800.4 22.8 3.0 20. Odisha 20,750.6 26,495.1 31,076.7 27.7 17.3 21. Punjab 34,717.0 37,833.0 41,249.4 9.0 9.0 22. Rajasthan 43,977.5 55,708.3 59,073.2 26.7 6.0 23. Sikkim 1,677.9 2,208.3 2,883.0 31.6 30.6 24. Tamil Nadu 61,444.6 74,063.9 82,466.5 20.5 11.3 25. Telangana 31,489.5 34,110.8 33,367.7 8.3 -2.2 26. Tripura 4,497.0 5,456.5 5,760.1 21.3 5.6 27. Uttar Pradesh 1,08,560.1 1,42,702.7 1,54,853.0 31.5 8.5 28. Uttarakhand 13,212.9 15,288.2 16,530.9 15.7 8.1 29. West Bengal 53,421.3 58,075.0 61,590.2 8.7 6.1 30. NCT Delhi 7,783.5 8,666.6 8,537.4 11.3 -1.5 31. Puducherry 1,962.6 2,280.8 2,546.6 16.2 11.7 All States and UTs 8,25,774.0 9,83,647.7 10,97,748.6 19.1 11.6 *: Comprise expenditure on revenue and capital accounts and loans and advances extended by states for non-development purposes. Source : Budget documents of the state governments. Details in methodology. 119State Finances : A Study of Budgets of 2019-20 120 stnemyaP tseretnI :31 tnemetatS )erorC `( )tnec reP( noitairaV 02-9102 91-8102 81-7102 TU/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 9.91 6.02 7.3 3.3 8.390,71 8.342,71 4.352,41 5.303,41 8.057,31 9.648,31 hsedarP arhdnA .1 6.02 1.02 8.1 1.31 2.615 1.536 0.824 7.825 4.024 4.764 hsedarP lahcanurA .2 1.24 3.41 2.7 8.03 7.614,4 9.297,4 6.701,3 3.391,4 9.998,2 3.502,3 massA .3 7.1- 4.0- 7.41 9.81 6.924,8 5.327,01 4.775,8 8.467,01 5.674,7 8.350,9 rahiB .4 6.32 9.02 8.62 5.52 2.275,4 0.996,4 4.007,3 1.888,3 9.719,2 3.890,3 hragsittahhC .5 2.01 2.01 3.01 3.01 9.874,1 3.215,1 6.243,1 1.273,1 0.712,1 3.442,1 aoG .6 6.5 7.5 1.7 3.7 4.312,02 4.905,12 9.931,91 9.933,02 6.278,71 0.459,81 tarajuG .7 2.52 1.02 1.32 8.51 0.010,51 6.236,61 5.489,11 6.648,31 5.337,9 3.169,11 anayraH .8 7.11 0.11 8.9 2.8 8.132,4 0.055,4 9.687,3 0.001,4 7.744,3 2.887,3 hsedarP lahcamiH .9 5.22 5.22 9.12 5.12 7.839,6 1.149,6 2.266,5 7.466,5 7.346,4 9.266,4 rimhsaK dna ummaJ .01 0.6- 2.5- 1.81 4.71 1.299,4 1.781,5 0.803,5 0.374,5 8.294,4 7.166,4 dnahkrahJ .11 1.42 2.22 6.21 0.21 7.328,71 3.060,91 2.853,41 0.695,51 2.157,21 6.929,31 akatanraK .21 0.01 1.01 2.3 4.3 3.300,71 3.102,71 6.054,51 4.626,51 4.579,41 9.911,51 alareK .31 4.81 9.71 3.41 8.01 1.280,41 1.234,41 4.298,11 4.242,21 2.604,01 3.540,11 hsedarP ayhdaM .41 1.5 8.3 5.7 8.2 0.706,23 0.702,53 1.820,13 1.929,33 9.558,82 4.810,33 arthsarahaM .51 1.4 2.4 2.21 8.11 1.536 4.556 9.906 2.926 7.345 0.365 rupinaM .61 1.41 2.41 5.21 5.01 1.196 2.647 9.506 5.356 7.835 2.195 ayalahgeM .71 0.9- 0.8- 1.72 0.51 1.333 0.953 0.663 1.093 1.882 2.933 maroziM .81 1.31 0.31 1.51 1.51 2.378 2.188 2.277 1.087 8.076 8.776 dnalagaN .91 1.11 1.11 8.21 3.71 0.005,5 0.005,6 0.059,4 0.058,5 6.783,4 3.889,4 ahsidO .02 1.9 3.8 8.6 4.6 9.532,61 3.966,71 8.878,41 5.113,61 0.929,31 0.433,51 bajnuP .12 1.12 4.6 2.7 2.01 7.092,91 7.231,32 9.629,51 4.737,12 1.168,41 0.027,91 nahtsajaR .22 5.33 9.51 5.63 0.82 9.054 2.735 7.733 5.364 4.742 2.263 mikkiS .32 2.72 1.31 7.5 4.01 9.799,72 0.164,23 2.900,22 9.307,82 0.318,02 5.110,62 udaN limaT .42 6.52 6.42 4.7 9.7 8.654,41 7.475,41 8.905,11 4.696,11 7.917,01 5.538,01 anagnaleT .52 8.71 8.6 1.82 5.4 8.919 8.989 1.187 5.629 9.906 9.688 arupirT .62 1.01 0.11 6.01 4.9 9.371,43 9.373,53 1.720,13 7.078,13 4.240,82 8.531,92 hsedarP rattU .72 4.8 7.8 2.42 0.32 2.752,5 2.233,5 7.748,4 8.409,4 9.109,3 3.789,3 dnahkarattU .82 9.6 9.6 7.3 8.3 2.865,92 2.151,13 6.066,72 0.041,92 1.876,62 8.370,82 lagneB tseW .92 6.2 9.01 3.8 1.0- 3.947,2 3.871,3 2.086,2 1.768,2 4.474,2 7.078,2 ihleD TCN .03 0.95 4.13 4.8- 2.3 0.558 3.039 7.735 0.807 3.785 2.686 yrrehcuduP .13 8.31 0.11 2.9 0.9 5.793,92,3 7.997,45,3 3.125,98,2 5.105,91,3 5.451,56,2 5.021,39,2 sTU dna setatS llA .stpieceR tseretnI sunim tnemyaP tseretnI ssorG :* .ygolodohtem ni sliateD .stnemnrevog etats eht fo stnemucod tegduB :ecruoSStatements 121 *euneveR xaT :41 tnemetatS )tnec reP( sexaT lartneC ni erahS euneveR xaT nwO euneveR xaT TU/etatS 02-9102 91-8102 81-7102 02-9102 91-8102 81-7102 02-9102 91-8102 81-7102 )EB( )ER( )stnuoccA( )EB( )ER( )stnuoccA( )EB( )ER( )stnuoccA( 01 9 8 7 6 5 4 3 2 1 1.4 2.4 3.4 4.5 6.4 6.4 9.4 5.4 5.4 hsedarP arhdnA .1 4.1 4.1 4.1 1.0 1.0 2.0 6.0 6.0 6.0 hsedarP lahcanurA .2 0.4 3.3 3.3 3.1 5.1 4.1 3.2 2.2 0.2 massA .3 2.01 8.9 7.9 6.2 6.2 6.2 4.5 3.5 1.5 rahiB .4 2.3 1.3 1.3 7.1 8.1 9.1 2.2 3.2 3.2 hragsittahhC .5 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 aoG .6 1.3 1.3 1.3 5.6 6.6 5.6 2.5 3.5 3.5 tarajuG .7 3.1 1.1 1.1 6.3 0.4 7.3 8.2 9.2 8.2 anayraH .8 9.0 7.0 7.0 6.0 5.0 7.0 7.0 6.0 7.0 hsedarP lahcamiH .9 7.1 7.1 8.1 7.0 7.0 0.1 1.1 1.1 2.1 rimhsaK dna ummaJ .01 1.3 2.3 1.3 7.1 7.1 3.1 2.2 3.2 9.1 dnahkrahJ .11 7.4 6.4 7.4 2.7 6.7 0.8 3.6 5.6 8.6 akatanraK .21 5.2 5.2 5.2 8.4 3.4 3.4 9.3 6.3 6.3 alareK .31 5.7 6.7 6.7 6.4 2.4 4.4 7.5 4.5 5.5 hsedarP ayhdaM .41 5.5 5.5 5.5 0.51 9.41 2.51 4.11 4.11 8.11 arthsarahaM .51 6.0 6.0 6.0 1.0 1.0 1.0 3.0 3.0 3.0 rupinaM .61 6.0 6.0 6.0 1.0 2.0 2.0 3.0 3.0 3.0 ayalahgeM .71 5.0 4.0 5.0 - - 1.0 2.0 2.0 2.0 maroziM .81 5.0 5.0 5.0 1.0 1.0 1.0 2.0 2.0 2.0 dnalagaN .91 6.4 6.4 6.4 3.2 4.2 7.2 2.3 2.3 4.3 ahsidO .02 6.1 5.1 6.1 7.2 6.2 8.2 3.2 2.2 4.2 bajnuP .12 2.5 5.5 5.5 2.5 9.4 8.4 2.5 1.5 0.5 nahtsajaR .22 3.0 4.0 4.0 1.0 1.0 1.0 2.0 2.0 2.0 mikkiS .32 0.4 0.4 0.4 9.8 7.8 5.8 0.7 9.6 0.7 udaN limaT .42 3.2 4.2 4.2 9.4 2.5 1.5 9.3 2.4 2.4 anagnaleT .52 7.0 7.0 6.0 2.0 2.0 2.0 4.0 4.0 3.0 arupirT .62 5.71 1.81 0.81 2.01 9.01 7.9 0.31 6.31 6.21 hsedarP rattU .72 0.1 1.1 1.1 0.1 2.1 0.1 0.1 1.1 0.1 dnahkarattU .82 1.7 4.7 3.7 8.4 9.4 1.5 7.5 8.5 9.5 lagneB tseW .92 - - - 0.3 0.3 2.3 9.1 9.1 1.2 ihleD TCN .03 - - - 2.0 2.0 2.0 1.0 1.0 1.0 yrrehcuduP .13 0.001 0.001 0.001 0.001 0.001 0.001 0.001 0.001 0.001 sTU dna setatS llA .setamitsE tegduB : EB .setamitsE desiveR : ER .elbacilppa toN :’–‘ )stU dna setats lla( latot ot oitar a sA : ’*‘ .ygolodohtem ni sliateD .stnemnrevog etats eht fo stnemucod tegduB : ecruoSState Finances : A Study of Budgets of 2019-20 122 * euneveR xaT-noN :51 tnemetatS )tnec reP( stnarG euneveR xaT-noN nwO euneveR xaT-noN TU/etatS 02-9102 91-8102 81-7102 02-9102 91-8102 81-7102 02-9102 91-8102 81-7102 )EB( )ER( )stnuoccA( )EB( )ER( )stnuoccA( )EB( )ER( )stnuoccA( 01 9 8 7 6 5 4 3 2 1 4.9 2.3 6.5 0.3 0.2 1.2 7.7 9.2 5.4 hsedarP arhdnA .1 0.1 2.1 8.0 4.0 4.0 2.0 9.0 0.1 6.0 hsedarP lahcanurA .2 4.3 4.5 6.3 5.3 9.5 3.2 4.3 5.5 2.3 massA .3 6.7 6.7 3.6 0.2 0.2 0.2 0.6 1.6 0.5 rahiB .4 1.3 2.3 1.3 6.3 7.3 5.3 2.3 3.3 2.3 hragsittahhC .5 2.0 1.0 2.0 3.1 3.1 7.1 5.0 4.0 6.0 aoG .6 5.3 5.3 9.3 7.5 4.5 4.8 1.4 0.4 3.5 tarajuG .7 5.1 4.1 3.1 1.4 1.4 1.5 2.2 1.2 4.2 anayraH .8 5.2 7.2 2.3 0.1 0.1 3.1 1.2 3.2 6.2 hsedarP lahcamiH .9 2.6 3.6 6.5 5.2 6.2 4.2 2.5 3.5 6.4 rimhsaK dna ummaJ .01 1.2 3.2 8.2 4.4 2.4 4.4 7.2 8.2 3.3 dnahkrahJ .11 0.5 4.4 3.5 3.3 3.3 6.3 5.4 1.4 8.4 akatanraK .21 8.1 3.2 1.2 1.6 8.5 2.6 0.3 2.3 4.3 alareK .31 6.5 1.5 4.7 7.5 3.4 0.5 6.5 9.4 7.6 hsedarP ayhdaM .41 2.6 3.6 4.5 9.6 6.7 3.9 4.6 7.6 6.6 arthsarahaM .51 0.1 1.1 3.1 1.0 1.0 1.0 8.0 8.0 9.0 rupinaM .61 0.1 9.0 8.0 2.0 2.0 2.0 8.0 7.0 6.0 ayalahgeM .71 8.0 7.0 1.1 2.0 1.0 2.0 6.0 6.0 8.0 maroziM .81 2.1 2.1 6.1 1.0 2.0 2.0 9.0 9.0 2.1 dnalagaN .91 7.4 3.4 3.4 1.5 0.5 7.4 8.4 5.4 4.4 ahsidO .02 8.2 6.2 9.1 9.3 4.4 4.2 1.3 1.3 0.2 bajnuP .12 1.4 0.4 9.5 8.7 9.8 8.8 1.5 3.5 8.6 nahtsajaR .22 4.0 4.0 3.0 3.0 3.0 4.0 4.0 4.0 3.0 mikkiS .32 0.4 1.4 6.3 4.5 6.6 0.6 4.4 8.4 3.4 udaN limaT .42 3.1 7.4 0.2 5.6 8.2 4.4 7.2 2.4 7.2 anagnaleT .52 9.0 2.1 9.0 1.0 2.0 3.0 7.0 9.0 7.0 arupirT .62 5.01 3.21 0.01 5.21 9.21 0.11 0.11 5.21 3.01 hsedarP rattU .72 7.1 3.1 0.2 7.1 7.1 0.1 7.1 4.1 7.1 dnahkarattU .82 0.5 0.5 4.6 6.1 9.1 7.1 1.4 2.4 0.5 lagneB tseW .92 0.1 9.0 5.0 3.0 3.0 4.0 8.0 8.0 5.0 ihleD TCN .03 4.0 4.0 5.0 7.0 8.0 8.0 5.0 5.0 6.0 yrrehcuduP .13 0.001 0.001 0.001 0.001 0.001 0.001 0.001 0.001 0.001 sTU dna setatS llA .setamitsE tegduB : EB .setamitsE desiveR : ER )sTU dna setats lla( latot ot oitar a sA : ’*‘ .ygolodohtem ni sliateD .stnemnrevog etats eht fo stnemucod tegduB : ecruoSStatements 123 ertneC eht morf snaoL :61 tnemetatS )erorC `( )tnec reP( noitairaV 02-9102 91-8102 81-7102 TU/etatS )setamitsE tegduB( )setamitsE desiveR( )stnuoccA( 5.loC/7.loC 4.loC/6.loC 3.loC/5.loC 2.loC/4.loC teN ssorG teN ssorG *teN ssorG *teN ssorG *teN ssorG 11 01 9 8 7 6 5 4 3 2 1 3.1- 6.52 .. 2.011 8.432,1 0.005,2 7.152,1 4.099,1 9.74- 8.649 hsedarP arhdnA .1 9.1- - 4.0- - 8.52- - 3.62- - 4.62- - hsedarP lahcanurA .2 9.784- 4.021 8.95- 5.46 9.601 3.252 5.72- 5.411 6.86- 6.96 massA .3 0.82 0.81 5.311 7.26 8.106,1 0.586,2 1.152,1 0.572,2 1.685 7.893,1 rahiB .4 - - 0.05 2.92 6.834 0.006 6.834 0.006 4.292 6.464 hragsittahhC .5 1.52- 0.6 0.78 - 9.31- 7.28 6.81- 0.87 0.01- 0.87 aoG .6 6.74 0.03 0.603- .. 1.388,1 0.006,2 0.672,1 0.000,2 4.916- 8.98 tarajuG .7 0.07- 0.12- 5.103- 6.701 9.62 4.132 8.98 8.292 6.44- 0.141 anayraH .8 0.64 9.01- 8.357- 0.02- 6.82- 4.85 6.91- 5.56 0.3 9.18 hsedarP lahcamiH .9 2.92 3.38- 4.3 1.5- 7.211- 0.5 2.78- 0.03 4.48- 6.13 rimhsaK dna ummaJ .01 1.9 - 8.454 1.951 2.724 0.006 6.193 0.006 6.07 6.132 dnahkrahJ .11 1.28- 3.32 3.231- 5.83- 1.44- 8.374,1 8.542- 5.591,1 1.167 2.349,1 akatanraK .21 1.401 7.46 .. 4.771 8.903,1 5.230,2 6.146 8.332,1 1.031- 8.444 alareK .31 0.01 0.01 8.091 7.98 2.636,2 0.000,4 2.693,2 0.636,3 0.428 8.619,1 hsedarP ayhdaM .41 2.16 0.72- 7.25- 0.024 4.595- 1.736 5.963- 6.278 8.087- 8.761 arthsarahaM .51 0.01 - 1.83 0.001- 4.35- - 5.84- - 1.53- 0.9 rupinaM .61 6.141 2.46 5.122- 8.064 1.04 4.16 6.61 4.73 7.31- 7.6 ayalahgeM .71 .. 3.75 4.19- 7.671 5.8 3.43 2.1- 8.12 2.41- 9.7 maroziM .81 1.401- 9.97 2.65- .. 4.0 2.22 4.9- 4.21 4.12- 3.0 dnalagaN .91 9.52- 1.11 4.622 5.84 0.043 0.004,1 9.854 0.062,1 6.041 4.848 ahsidO .02 5.55- 5.73- 4.778 6.742 3.545 0.000,1 0.422,1 0.006,1 2.521 3.064 bajnuP .12 7.001 1.47 8.301 2.17 4.877,3 6.046,4 2.288,1 9.466,2 6.329 9.655,1 nahtsajaR .22 7.97- .. 0.73 5.89- 1.2- 9.8 4.01- - 6.7- 5.2 mikkiS .32 7.5 5.01 5.1- 8.7 8.078,1 4.772,3 5.077,1 1.769,2 0.797,1 7.257,2 udaN limaT .42 4.8 - 3.67 7.52 0.034 0.008 9.693 0.008 1.522 7.636 anagnaleT .52 2.21 - 3.02- 6.631 3.72- 0.3 4.42- 0.3 6.03- 3.1 arupirT .62 4.87- 0.05 0.2 4.9- 5.69- 0.005,1 6.644- 0.000,1 8.734- 2.301,1 hsedarP rattU .72 4.71- 0.01- 3.49 9.47 9.811 0.081 9.341 0.002 0.47 4.411 dnahkarattU .82 5.491 7.13 6.76- 1.23- 6.779 5.908,1 9.133 3.473,1 0.420,1 1.520,2 lagneB tseW .92 8.23- 5.71- .. 2.402 9.454,1 0.687,4 6.361,2 0.008,5 9.322 3.609,1 ihleD TCN .03 7.61- - 7.531 0.001- 8.521- - 0.151- - 1.46- 0.27 yrrehcuduP .13 7.32 9.31 9.512 7.76 2.601,81 3.182,73 9.836,41 8.427,23 0.436,4 7.905,91 sTU dna setatS llA .esab wol ot eud htworg lamronbA : ’..‘ .elbigilgeN/liN : ’–‘ .ertnec eht ot snaol fo tnemyaper sunim ertnec morf snaol ssorG :* .ygolodohtem ni sliateD .stnemnrevog etats eht fo stnemucod tegduB : ecruoSState Finances : A Study of Budgets of 2019-20 124 ertneC eht morf secruoseR fo refsnarT dna noituloveD :71 tnemetatS )erorC `( )tnec reP( noitairaV 02-9102 91-8102 81-7102 TU/etatS )setamitsE tegduB( )setamitsE desiveR( )stnuoccA( 5.loC/7.loC 4.loC/6.loC 3.loC/5.loC 2.loC/4.loC teN ssorG teN ssorG *teN ssorG *teN ssorG *teN ssorG 11 01 9 8 7 6 5 4 3 2 1 8.48 6.38 4.8 6.7 7.658,69 0.504,89 9.314,25 3.885,35 3.843,84 3.187,94 hsedarP arhdnA .1 6.3 6.3 1.25 0.25 1.243,81 9.763,81 7.796,71 0.427,71 9.436,11 3.166,11 hsedarP lahcanurA .2 4.2- 4.2- 6.86 2.86 7.536,65 4.478,65 2.740,85 0.103,85 3.324,43 6.166,43 massA .3 7.21 7.21 8.34 5.34 2.478,63,1 5.154,83,1 7.144,12,1 8.848,22,1 3.424,48 2.036,58 rahiB .4 7.9 6.9 6.73 3.73 5.215,74 1.828,74 9.713,34 1.526,34 2.674,13 2.287,13 hragsittahhC .5 4.32 7.22 0.02 0.02 0.844,4 9.975,4 8.406,3 7.137,3 7.300,3 9.901,3 aoG .6 9.9 6.9 1.73 8.53 3.694,05 7.095,15 1.649,54 6.670,74 9.125,33 7.066,43 tarajuG .7 3.62 7.52 6.24 6.14 6.188,02 7.951,12 7.335,61 1.728,61 9.695,11 6.688,11 anayraH .8 2.6 1.6 5.62 2.62 0.472,32 0.144,32 1.219,12 2.480,22 0.723,71 6.294,71 hsedarP lahcamiH .9 0.7 9.6 6.35 2.35 5.005,45 1.496,45 3.659,05 3.551,15 0.081,33 1.483,33 rimhsaK dna ummaJ .01 0.4 8.3 3.72 4.72 4.422,04 8.335,04 4.476,83 0.050,93 9.573,03 1.356,03 dnahkrahJ .11 7.61 2.61 4.12 4.12 4.252,17 4.735,37 7.350,16 2.303,36 8.692,05 3.131,25 akatanraK .21 3.3 6.3 5.24 0.14 4.291,43 2.712,53 4.780,33 7.299,33 9.512,32 7.501,42 alareK .31 8.21 7.21 0.91 7.81 3.870,20,1 7.111,40,1 7.374,09 8.763,29 8.240,67 7.787,77 hsedarP ayhdaM .41 7.7 5.7 4.74 8.64 8.368,58 1.594,78 9.037,97 8.093,18 5.470,45 8.554,55 arthsarahaM .51 4.6 4.6 4.22 3.22 6.995,11 1.096,11 0.309,01 3.589,01 9.019,8 2.289,8 rupinaM .61 5.71 5.71 3.34 1.34 3.177,11 0.908,11 6.710,01 2.350,01 7.099,6 9.620,7 ayalahgeM .71 2.21 2.21 4.7 5.7 5.997,8 3.848,8 5.048,7 5.888,7 9.692,7 7.833,7 maroziM .81 6.01 6.01 3.31 2.31 5.250,21 7.680,21 7.598,01 2.929,01 9.816,9 1.456,9 dnalagaN .91 0.51 1.51 3.33 8.23 9.308,96 0.661,17 7.717,06 6.248,16 6.945,54 9.385,64 ahsidO .02 4.11 6.11 9.56 2.46 6.607,13 5.853,23 8.074,82 9.599,82 3.161,71 9.556,71 bajnuP .12 9.9 9.9 3.71 3.71 7.244,47 5.877,57 7.637,76 5.579,86 7.837,75 5.887,85 nahtsajaR .22 7.4 7.4 9.05 7.05 1.696,5 5.617,5 2.834,5 2.854,5 9.206,3 1.326,3 mikkiS .32 9.6 1.7 2.14 5.04 3.909,06 7.858,26 3.869,65 7.707,85 1.433,04 3.697,14 udaN limaT .42 1.04- 3.93- 3.301 6.101 2.687,72 3.696,82 1.704,64 9.103,74 3.628,22 4.854,32 anagnaleT .52 4.0 5.0 1.65 6.55 3.910,21 3.760,21 7.569,11 2.900,21 5.466,7 2.717,7 arupirT .62 0.2 0.2 1.34 3.24 8.611,61,2 3.253,81,2 5.739,11,2 7.821,41,2 2.880,84,1 0.974,05,1 hsedarP rattU .72 6.22 5.22 8.21 9.21 7.120,02 8.341,02 6.623,61 7.344,61 3.274,41 1.965,41 dnahkarattU .82 1.8 6.7 3.22 7.12 2.785,39 0.349,49 8.216,68 9.822,88 5.448,07 6.774,27 lagneB tseW .92 8.45 6.0- 3.262,1- 0.381 7.423,8 0.305,11 3.673,5 5.475,11 6.264- 5.090,4 ihleD TCN .03 8.9 7.7 2.8 1.7 7.123,2 0.075,2 6.311,2 8.683,2 2.459,1 4.822,2 yrrehcuduP .13 9.9 5.9 7.63 1.63 0.293,01,51 5.578,63,51 6.916,47,31 4.679,20,41 8.335,50,01 7.356,03,01 sTU dna setatS llA .ertnec morf snaol no stnemyap tseretni dna ertnec ot snaol fo stnemyaper sunim srefsnart dna noituloved ssorG :* .ygolodohtem ni sliateD .stnemnrevog etats eht fo stnemucod tegduB : ecruoSStatements 125 seitilibaiL gnidnatstuO fo noitisopmoC :81 tnemetatS )7102 hcraM-dne ta sA( )erorC `( -tuO -nitnoC dna tisopeD evreseR tnedivorP snaoL lanretnI snaoL snaoL snaoL snaoL snaoL snaoL snaoL AMW FSSN -nepmoC YADU sLDS TU/etatS gnidnats ycneg secnavdA dnuF dnuF morf tbeD morf morf morf morf morf morf morf morf noitas seitilibaiL dnuF ertneC sknab rehto CDCN IBS DRABAN CIG CIL IBR dna sIF dna -utitsni dna rehto snoit rehto sdnob sknab = 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 0.382,45,2 9.94 4.013,53 7.726,2 7.765,31 3.712,61 1.015,68,1 5.406,3 4.12 9.84 - 1.673,3 2.92 9.821 - 7.027,41 1.005,1 0.652,8 8.824,85,1 hsedarP arhdnA .1 6.966,5 0.0 7.325 1.685 4.167,1 8.402 6.395,2 6.054 2.02 5.111 - 9.703 1.11 1.0- 2.004- 4.139 - - 8.116,1 hsedarP lahcanurA .2 5.630,44 0.05 7.928,2 1.508,2 3.971,01 5.334,1 9.837,62 5.837,1 - - - 2.837,1 3.0 1.0 - 8.133,9 1.0 - 5.866,51 massA .3 3.960,93,1 0.053 8.619,22 7.227 1.198,8 8.626,9 8.165,69 7.630,6 4.8 9.221 1.0- 2.588,5 3.1- 6.12 - 7.871,32 4.52 8.133,2 2.989,46 rahiB .4 0.793,34 0.001 0.811,6 0.343,2 5.295,4 3.650,2 3.781,82 9.791,3 - 0.8 - 5.761,3 2.2 3.02 - 3.966,5 - 1.078 0.054,81 hragsittahhC .5 1.309,61 0.001 8.575,1 2.377 0.970,2 0.422,1 1.151,11 2.276 7.76 6.0 - 2.695 - 8.7 - 9.817,2 - - 0.067,7 aoG .6 3.753,34,2 0.002 5.430,92 3.317,4 9.950,01 2.675,6 5.377,29,1 5.992,01 - - 7.12 8.772,01 - - - 5.963,64 3.2 - 1.201,63,1 tarajuG .7 3.214,94,1 0.002 5.314,6 4.707,4 2.123,31 6.551,2 6.416,22,1 5.281,3 7.879 7.522 0.82 9.649,1 1.3 2.0 - 2.403,21 - 0.059,52 9.771,18 anayraH .8 4.442,74 0.5 6.906,2 6.912 4.448,11 8.170,1 0.494,13 4.034,2 4.851 0.69 - 1.101,2 4.0 5.47 - 0.051,7 - 5.098,2 1.320,91 hsedarP lahcamiH .9 2.969,16 8.0 2.412,5 5.478,1 6.263,91 2.271,1 8.443,43 9.736,3 6.572 - - 9.218,1 8.1 5.745,1 0.098 7.332,4 - 6.735,3 6.540,22 rimhsaK dna ummaJ .01 8.943,76 0.005 5.746,31 2.952,1 7.570,1 5.361,2 0.407,84 1.510,5 0.372 9.59 0.0 0.046,4 6.1 7.4 - 9.928,9 4.52 4.355,5 2.082,82 dnahkrahJ .11 1.961,11,2 0.08 5.484,32 9.383,61 6.919,42 3.218,31 8.884,23,1 8.279,3 0.0 3.321- 2.0 4.809,3 9.21 7.471 - 7.651,02 4.0 - 9.853,80,1 akatanraK .21 9.226,19,1 0.001 3.298,2 3.471,2 0.175,06 7.906,7 6.572,81,1 3.722,5 1.551 4.592 - 9.388,2 8.012 0.286,1 - 7.515,31 9.0 - 7.135,99 alareK .31 7.560,65,1 0.005 2.187,11 3.712,7 2.394,41 6.919,31 5.451,80,1 1.656,8 9.751 0.312 8.0 4.622,8 3.5 7.25 - 3.644,12 5.0 0.063,7 5.196,07 hsedarP ayhdaM .41 0.100,69,3 0.051 5.637,95 1.836,9 3.546,42 7.678,7 3.459,39,2 5.464,6 9.452 4.051 0.2 0.507,5 8.0- 0.353 - 6.446,07 5.2 8.959,4 0.388,11,2 arthsarahaM .51 4.138,8 - 4.515,1 4.315 2.315,1 2.863 3.129,4 9.872 0.8 1.6 1.0 8.852 - 9.5 4.201 5.067 - - 4.977,3 rupinaM .61 2.442,9 0.502 1.760,2 3.63 8.373,1 9.481 1.773,5 4.043 0.7 2.0 - 9.233 2.0 1.0 - 1.237 - 0.521 6.971,4 ayalahgeM .71 5.086,6 1.0 8.888 7.1 3.129,2 0.182 4.785,2 3.743 4.401 6.13 - 6.932 1.0 5.82- 5.71- 9.912 - - 8.730,2 maroziM .81 2.265,9 4.0 1.729 5.326 2.198 8.571 3.449,6 3.207 7.584 8.3 - 0.671 2.12 7.51 - 2.851 - - 8.380,6 dnalagaN .91 4.489,17 0.004 6.727,7 7.957,1 5.711,02 3.554,7 3.425,43 0.816,8 7.68 9.41 0.0 9.405,8 3.01 2.1 - 4.318,01 - - 9.290,51 ahsidO .02 0.485,28,1 0.52 0.972,3 1.078,4 5.306,02 0.098,3 4.619,94,1 0.955,23 3.341 - 0.029,92 7.594,2 - 0.0 1.862 6.511,22 - 3.826,51 5.543,97 bajnuP .12 1.274,55,2 0.005 6.060,91 6.226,1 4.498,83 7.321,11 9.072,48,1 8.496,8 6.76 7.881 - 3.773,8 7.43 5.62 - 3.684,81 0.058,7 0.227,95 8.715,98 nahtsajaR .22 5.886,4 7.0 1.042 8.39 1.138 5.421 3.893,3 3.313 0.51 6.2 - 2.202 0.0 5.39 - 1.112 - - 9.378,2 mikkiS .32 2.026,38,2 0.051 2.886,01 6.143,1 5.523,91 9.623,41 1.887,73,2 0.938,8 2.68- 0.402 3.48 0.940,8 0.04 9.745 - 8.191,32 - 0.518,22 2.249,28,1 udaN limaT .42 9.028,18 9.94 5.772,6 1.136 1.495,6 9.891,1 4.960,76 6.717,3 2.772 7.721 - 2.291,3 8.12 8.89 - 9.715,01 - 9.229,8 0.119,34 anagnaleT .52 5.158,11 0.01 5.197 4.547 0.157,3 7.562 0.882,6 5.219 2.1 4.6 - 3.358 1.1 6.05 - 5.473,1 - - 0.100,4 arupirT .62 2.843,37,4 9.192 8.200,22 3.510,15 6.732,84 9.172,31 7.825,83,3 0.005,85 6.916,05 3.79 - 5.377,7 4.7 3.2 - 1.934,56 9.185,01 8.331,93 9.378,46,1 hsedarP rattU .72 0.805,44 6.034 1.626,2 8.653 2.093,6 7.256 6.150,43 1.905,3 2.1 8.12 5.53 7.344,3 4.5 5.1 - 2.017,9 - - 2.238,02 dnahkarattU .82 7.016,73,3 8.91 8.130,82 9.699 3.643,31 6.320,31 5.291,28,2 6.156,6 8.145,6 9.57 - 0.33 6.0 2.0 - 7.109,18 3.2 - 9.636,39,1 lagneB tseW .92 8.443,33 - - - 4.623,3 4.810,03 - - - - - - - - 4.810,03 - - ihleD TCN .03 8.658,51 5.0 7.892,8 7.36- 6.206 8.757 9.062,6 1.498 1.498 - - - - - - 4.997 - - 4.765,4 yrrehcuduP .13 3.753,90,83 1.964,4 8.112,03,3 5.356,22,1 7.451,60,4 1.364,35,1 2.504,29,72 7.075,89,1 7.346,06 1.620,2 5.290,03 5.505,00,1 2.914 7.388,4 9.248 6.338,70,5 8.199,91 0.650,80,2 2.011,75,81 setatS llA .elbigilgeN/liN : ’-‘ .snaoL tnempoleveD etatS :sLDS .yrrehcuduP dna ihleD edulcni ton od setats lla rof ataD .1 :etoN .’0102 secnaniF tnemnrevoG etatS no scitsitatS fo koobdnaH‘ sa llew sa tegduB fo ydutS A :secnaniF etatS‘ fo seussi reilrae eht ot refer esaelp ,31-2102 ot roirp seitilibail gnidnatstuo no seires atad esiw-etats roF .2 .’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 .3 .GAC yb noitailicnocer/noitagitsevni rednu era hcihw stiderc gnidnopserroc tuohtiw stnemyap rof gnitnuocca ot eud ylniam si ecnalab suniM .4 .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 2019-20 126 ).dtnoC( seitilibaiL gnidnatstuO fo noitisopmoC :81 tnemetatS )8102 hcraM-dne ta sA( )erorC `( -tuO -nitnoC dna tisopeD evreseR tnedivorP snaoL lanretnI snaoL snaoL snaoL snaoL snaoL snaoL snaoL AMW FSSN -nepmoC YADU sLDS TU/etatS gnidnats ycneg secnavdA dnuF dnuF morf tbeD morf morf morf morf morf morf morf morf noitas seitilibaiL dnuF ertneC sknab rehto CDCN IBS DRABAN CIG CIL IBR dna sIF dna -utitsni dna rehto snoit rehto sdnob sknab = 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 8.333,92,2 0.05 6.888,93 3.784,1 0.905,31 4.961,61 7.922,85,1 1.516,4 2.22- 1.24 - 2.864,4 3.42 7.201 5.032 7.856,31 1.005,1 0.652,8 4.969,92,1 hsedarP arhdnA .1 7.869,6 - 1.011 0.427 5.200,2 6.871 4.359,3 7.955 3.31 3.311 - 3.224 1.11 2.0- 6.55 5.320,1 - - 6.413,2 hsedarP lahcanurA .2 8.903,94 0.001 9.593,1- 7.837,4 0.702,11 3.663,1 7.392,33 2.461,2 - - - 4.561,2 2.1- - - 1.466,8 1.0 - 4.564,22 massA .3 5.089,65,1 0.053 8.970,33 3.62 0.118,8 9.702,01 6.505,40,1 2.728,6 4.8 6.39 1.0- 0.507,6 3.1- 6.12 - 7.944,12 - 8.133,2 9.698,37 rahiB .4 5.940,55 0.001 0.732,6 8.846,3 4.570,6 4.843,2 9.936,63 2.988,3 - 8.7 - 3.958,3 8.1 3.02 - 6.033,5 - 1.078 0.055,62 hragsittahhC .5 9.146,81 0.001 8.257,1 4.278 0.513,2 6.312,1 0.883,21 1.886 2.16 6.0 - 1.026 - 1.6 - 0.045,2 - - 0.061,9 aoG .6 2.362,86,2 0.002 2.921,03 9.139,41 2.004,01 6.659,5 3.546,60,2 2.738,11 - - 7.81 5.818,11 - - - 7.819,24 3.2 - 1.788,15,1 tarajuG .7 1.262,76,1 0.002 3.660,7 1.725,5 5.745,41 0.111,2 1.018,73,1 7.294,3 5.338 3.905 0.82 9.911,2 0.2 1.0 - 1.053,11 - 0.059,52 4.710,79 anayraH .8 4.030,15 0.5 7.797,2 0.523 4.632,31 8.470,1 5.195,33 6.194,2 1.411 0.57 - 1.152,2 3.0 1.15 - 3.536,6 - 5.098,2 1.475,12 hsedarP lahcamiH .9 3.788,76 8.0 0.682,6 3.571,2 8.819,02 9.780,1 5.814,73 6.527,3 8.464 - - 6.348,1 4.1 9.514,1 7.003 2.538,3 - 6.735,3 5.910,62 rimhsaK dna ummaJ .01 7.585,77 0.005 1.463,81 0.155,1 2.241,1 1.432,2 3.497,35 4.070,6 3.714 1.38 - 7.365,5 6.1 7.4 - 9.280,9 - 4.355,5 7.780,33 dnahkrahJ .11 6.059,54,2 0.08 0.113,52 6.476,92 1.137,72 4.375,41 5.085,84,1 1.982,4 - 5.821- 2.0 6.962,4 3.8 5.931 - 1.485,81 4.0 - 9.607,52,1 akatanraK .21 4.994,61,2 0.001 2.851,3 3.384,2 9.777,76 5.974,7 5.005,53,1 1.802,5 1.071 4.314 - 2.120,3 3.091 2.314,1 - 5.655,41 9.0 - 0.537,51,1 alareK .31 0.731,37,1 0.005 9.290,41 7.729,5 3.133,41 5.347,41 6.145,32,1 3.965,9 9.081 5.602 8.0 0.431,9 2.4 1.34 - 3.597,22 5.0 0.063,7 5.618,38 hsedarP ayhdaM .41 4.974,23,4 0.051 8.356,36 7.344,9 0.291,52 0.690,7 1.449,62,3 5.371,8 6.34 4.586 0.2 4.442,7 8.0- 9.891 - 0.544,56 5.2 8.959,4 3.363,84,2 arthsarahaM .51 9.465,9 - 7.884,1 9.876 7.905,1 2.333 4.455,5 3.623 6.41 1.6 1.0 5.992 - 9.5 9.584 0.586 - - 2.750,4 rupinaM .61 5.751,01 0.503 6.735,1 5.523 5.135,1 6.071 3.782,6 1.573 0.1 1.0 - 8.373 1.0 1.0 - 7.786 - 0.521 4.990,5 ayalahgeM .71 0.745,7 1.0 1.512,1 7.003 2.247,2 5.762 4.120,3 6.205 0.122 8.92 - 7.203 1.0 8.05- - 9.302 - - 9.413,2 maroziM .81 2.993,01 4.0 0.308 5.848 7.259 2.451 4.046,7 0.856 3.864 9.9 - 1.741 7.02 0.21 - 7.231 - - 7.948,6 dnalagaN .91 7.560,30,1 0.004 6.316,12 9.691,7 3.576,12 9.595,7 0.485,44 3.130,11 1.68 0.11 - 1.529,01 3.8 8.0 - 7.120,01 - - 9.035,32 ahsidO .02 1.471,59,1 0.52 1.990,3 2.025,5 7.927,12 3.510,4 8.487,06,1 9.224,13 3.97 4.01 1.011,92 0.322,2 - - 6.207 9.633,02 - 3.826,51 2.496,29 bajnuP .12 1.366,18,2 0.005 0.957,42 8.710,2 2.590,24 3.740,21 9.342,00,2 0.314,9 3.131 3.251 - 7.670,9 4.03 3.22 - 3.869,61 0.648,7 8.175,55 8.444,01,1 nahtsajaR .22 9.019,5 0.1 2.362 0.605 7.119 0.711 9.111,4 0.803 9.21 8.1 - 1.012 - 3.38 - 8.481 - - 0.916,3 mikkiS .32 0.636,62,3 0.051 7.202,41 0.778,1 9.956,12 0.211,61 4.436,27,2 9.894,9 5.39- 9.052 7.05 5.677,8 9.23 4.184 - 4.553,12 - 0.518,22 1.569,81,2 udaN limaT .42 3.692,06,1 9.94 5.851,21 7.025,1 1.272,9 9.324,1 3.178,53,1 2.451,4 1.291 6.111 - 6.647,3 9.81 1.58 - 7.376,9 - 9.229,8 4.021,31,1 anagnaleT .52 7.383,31 0.01 0.798 2.175 7.172,4 4.532 5.893,7 8.159 2.1 5.4 - 6.909 8.0 8.53 - 6.803,1 - - 0.831,5 arupirT .62 9.485,71,5 9.631 2.614,32 1.082,95 8.767,05 1.438,21 9.941,17,3 3.718,85 7.258,05 5.08 - 9.678,7 7.5 6.1 - 3.806,06 3.045,01 8.331,93 3.050,20,2 hsedarP rattU .72 1.170,35 7.35 3.443,3 5.056,1 6.900,7 3.727 5.582,04 9.487,3 2.1 2.71 5.53 0.427,3 4.5 5.1 - 4.838,9 - - 2.266,62 dnahkarattU .82 5.170,17,3 4.91 4.836,03 2.080,01 6.905,41 5.740,41 4.677,10,3 9.130,7 3.439,6 7.46 - 8.23 2.0 1.0- - 0.108,57 3.2 - 2.149,81,2 lagneB tseW .92 4.623,3 - - - - 4.623,3 - - - - - - - - - - - - - ihleD TCN .03 6.362,7 5.0 2.794 0.232 7.846 0.367 2.221,5 8.66 8.66 - - - - - - - - - 4.550,5 yrrehcuduP .13 3.594,29,24 7.780,4 3.564,09,3 3.341,67,1 2.484,04,4 4.110,26,1 3.303,91,13 3.449,11,2 3.452,16 5.258,2 0.642,92 3.031,41,1 2.563 9.590,4 3.577,1 9.576,57,4 4.598,91 8.509,30,2 6.601,60,22 sTU dna setatS llA .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 ,31-2102 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 .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 .5Statements 127 ).dtnoC( seitilibaiL gnidnatstuO fo noitisopmoC :81 tnemetatS )9102 hcraM-dne ta sA( )erorC `( -tuO -nitnoC dna tisopeD evreseR tnedivorP snaoL lanretnI snaoL snaoL snaoL snaoL snaoL snaoL snaoL AMW FSSN -nepmoC YADU sLDS TU/etatS gnidnats ycneg secnavdA dnuF dnuF morf tbeD morf morf morf morf morf morf morf morf noitas seitilibaiL dnuF ertneC sknab rehto CDCN IBS DRABAN CIG CIL IBR dna sIF dna -utitsni dna rehto snoit rehto sdnob sknab = 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 6.900,60,3 0.05 7.629,94 4.701,2 0.767,41 1.124,71 4.737,12,2 4.262,5 2.75- 0.331 - 1.180,5 3.42 2.18 7.963 3.405,21 1.005,1 0.652,8 9.448,39,1 hsedarP arhdnA .1 0.300,8 - 6.012 2.484 4.863,2 3.251 5.787,4 4.833 7.074- 3.421 - 0.476 1.11 2.0- 6.844 9.299 - - 6.700,3 hsedarP lahcanurA .2 7.547,75 0.001 7.955,2- 7.837,4 8.941,21 7.833,1 1.879,14 7.864,3 7.0- 7.23 - 9.734,3 2.1- - - 6.459,7 1.0 - 8.455,03 massA .3 6.524,86,1 0.053 3.971,33 8.52 9.017,8 0.954,11 7.007,41,1 1.919,7 4.8 4.841 1.0- 0.247,7 3.1- 6.12 - 6.036,91 9.81 8.133,2 2.008,48 rahiB .4 4.191,86 0.001 0.531,6 8.076,3 4.066,6 0.787,2 2.838,84 8.665,4 4.0- 7.7 - 4.245,4 8.1 3.51 5.429- 6.578,4 1.0 1.078 0.054,93 hragsittahhC .5 3.584,02 0.001 5.457,1 5.669 1.564,2 0.591,1 2.400,41 0.956 8.45 7.0 - 1.995 - 5.4 - 2.533,2 - - 0.010,11 aoG .6 8.599,79,2 0.002 0.255,13 9.749,41 6.166,01 6.232,7 6.104,33,2 6.096,41 - - 8.51 9.476,41 - - - 0.583,93 3.2 - 7.323,97,1 tarajuG .7 5.111,48,1 0.002 3.837,5 2.827,5 5.943,51 8.002,2 7.498,45,1 3.385,3 3.897 9.293 0.82 1.263,2 0.2 - - 0.473,01 - 0.059,52 4.789,41,1 anayraH .8 3.049,35 0.5 7.797,2 0.523 4.164,41 2.550,1 0.692,53 3.626,2 6.68 6.59 - 1.904,2 3.0 7.43 - 1.790,6 - 5.098,2 2.286,32 hsedarP lahcamiH .9 0.147,47 8.0 0.682,6 3.372,2 9.859,22 7.000,1 3.122,24 2.106,3 3.921 - - 0.081,2 4.1 5.092,1 7.003 2.538,3 - 6.735,3 7.649,03 rimhsaK dna ummaJ .01 8.845,38 0.000,1 5.339,81 0.155,1 0.620,1 6.526,2 7.214,85 4.614,7 3.217 1.48 - 7.316,6 6.1 7.4 - 9.523,8 4.6 4.355,5 7.011,73 dnahkrahJ .11 5.065,87,2 0.08 8.149,32 5.415,92 4.750,13 6.723,41 2.936,97,1 3.067,4 5.4- 6.331- 2.0 7.487,4 3.8 1.501 - 6.889,61 4.0 - 9.988,75,1 akatanraK .21 7.121,83,2 0.001 5.372,3 7.491,2 2.231,47 1.121,8 1.003,05,1 2.390,5 9.111 5.824 - 9.612,3 3.091 6.541,1 - 0.784,51 9.0 - 0.917,92,1 alareK .31 6.430,00,2 0.005 3.188,71 9.863,4 9.589,71 7.931,71 8.851,24,1 0.482,21 9.432 5.622 8.0 0.487,11 2.4 7.33 - 1.796,32 4.0 0.063,7 3.718,89 hsedarP ayhdaM .41 5.327,24,4 0.051 1.813,86 1.965,21 2.941,62 5.627,6 6.018,82,3 8.242,21 9.17- 3.506 0.2 5.246,11 8.0- 6.56 - 5.531,06 5.2 8.959,4 0.074,15,2 arthsarahaM .51 2.724,01 - 7.893,1 9.876 7.955,1 6.482 2.505,6 8.644 5.5- 1.6 1.0 2.044 - 9.5 9.707 5.626 - - 9.327,4 rupinaM .61 5.397,01 0.503 2.399 5.523 6.937,1 2.781 9.242,7 8.715 8.9 - - 8.705 1.0 1.0 - 1.836 - 0.521 0.269,5 ayalahgeM .71 9.127,7 1.0 3.193,1 7.103 2.318,2 2.662 4.949,2 8.465 5.291 2.92 - 0.714 1.0 0.47- - 9.291 - - 7.191,2 maroziM .81 3.770,01 4.0 1.14- 5.748 7.702,1 8.441 0.819,7 0.495 6.924 6.8 - 3.621 7.02 8.8 - 2.911 - - 8.402,7 dnalagaN .91 3.574,11,1 0.004 0.495,12 1.891,7 3.576,22 8.450,8 1.355,15 4.625,41 8.331 0.7 - 8.673,41 3.8 5.0 - 8.599,8 - - 9.030,82 ahsidO .02 7.692,21,2 0.52 4.179,2 7.402,6 9.279,22 2.932,5 5.388,47,1 6.962,03 3.71 8.14 4.842,82 1.269,1 - - 6.207 4.535,81 - 3.826,51 7.747,90,1 bajnuP .12 2.220,70,3 0.005 9.534,62 5.509 9.142,54 5.929,31 3.900,02,2 9.155,01 6.026 8.441 - 7.737,9 4.03 5.81 - 3.804,51 0.648,7 0.639,84 0.762,73,1 nahtsajaR .22 3.418,6 0.1 2.362 7.874 2.870,1 6.601 6.688,4 7.203 3.21 0.1 - 4.612 - 1.37 - 8.961 - - 0.414,4 mikkiS .32 0.397,16,3 0.051 2.593,21 7.576,3 9.055,32 5.288,71 7.831,40,3 7.205,01 3.201- 8.822 4.41 2.319,9 9.23 8.514 - 2.875,91 - 0.518,22 8.242,15,2 udaN limaT .42 7.095,44,1 9.94 3.833,31 6.147,1 1.273,01 8.028,1 1.862,71,1 6.520,4 3.471- 0.28 - 5.820,4 9.81 6.07 - 3.860,9 - 9.229,8 1.152,59 anagnaleT .52 0.676,41 0.01 8.649 1.375 7.123,4 0.112 3.316,8 5.029 0.1 6.2 - 6.598 8.0 5.02 - 0.861,1 - - 8.425,6 arupirT .62 1.721,36,5 9.631 7.389,02 7.199,27 4.425,35 4.783,21 0.301,30,4 3.492,26 8.199,05 6.07 - 1.522,11 7.5 0.1 - 7.637,55 8.975,01 8.331,93 5.853,53,2 hsedarP rattU .72 4.779,75 5.222- 2.501,3 4.056,1 8.002,7 2.178 3.273,54 2.089,3 5.0 2.31 5.53 0.429,3 4.5 5.1 - 4.834,9 1.2 - 6.159,13 dnahkarattU .82 5.334,00,4 1.64 2.854,33 5.670,01 7.347,51 4.973,41 7.927,62,3 4.976,7 0.506,7 2.24 - 5.23 2.0 5.0- - 4.676,96 3.2 - 6.173,94,2 lagneB tseW .92 1.094,5 - - - - 1.094,5 - - - - - - - - - - - - - ihleD TCN .03 5.246,7 5.0 5.494 0.232 3.916 0.216 2.486,5 2.451 3.502 - - 1.15- - - - - - - 0.035,5 yrrehcuduP .13 0.799,41,74 3.833,4 2.790,70,4 9.743,39,1 0.525,57,4 3.056,67,1 4.830,85,43 4.348,53,2 5.864,16 8.328,2 1.543,82 6.694,93,1 2.563 3.443,3 1.506,1 7.079,14,4 4.269,91 1.072,79,1 8.683,16,52 sTU dna setatS llA .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 ,31-2102 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 .GAC yb noitailicnocer/noitagitsevni rednu era hcihw stiderc gnidnopserroc tuohtiw stnemyap rof gnitnuocca ot eud ylniam si ecnalab suniM .3 .hsedarP arhdnA fo etats eht fo noitacrufib ot eud anagnaleT ot refsnart stcelfer hsedarP arhdnA rednu erorc 64.864,83 .sR fo LDS .4 .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 2019-20 128 ).dlcnoC( seitilibaiL gnidnatstuO fo noitisopmoC :81 tnemetatS )0202 hcraM-dne ta sA( )erorC `( -tuO -nitnoC tisopeD evreseR tnedivorP snaoL lanretnI snaoL snaoL snaoL snaoL snaoL snaoL snaoL AMW FSSN -nepmoC YADU sLDS TU/etatS gnidnats ycneg dna dnuF dnuF morf tbeD morf morf morf IBS morf morf morf morf morf noitas seitilibaiL dnuF secnavdA ertneC sknab rehto CDCN rehto dnaDRABAN CIG CIL IBR dna sIF dna -utitsni sknab rehto snoit 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 2.072,14,3 0.05 3.077,94 3.541,2 2.246,61 9.556,81 6.600,45,2 0.711,5 7.052,1- 2.001 - 1.181,6 3.42 1.26 7.968,1 8.192,11 1.005,1 0.652,8 9.179,52,2 hsedarP arhdnA .1 4.959,8 - 0.613 4.232 7.257,2 4.621 9.135,5 2.04 0.230,1- 6.531 - 7.529 1.11 2.0- 4.247 8.059 - - 5.897,3 hsedarP lahcanurA .2 5.123,86 0.001 6.602,3- 7.837,4 9.833,31 6.544,1 9.409,15 7.903,4 4.1- 5.13 - 8.082,4 2.1- - - 6.991,7 1.0 - 5.593,04 massA .3 5.116,58,1 0.053 3.872,33 8.52 9.016,8 8.060,31 7.582,03,1 3.224,9 4.8 3.097 1.0- 3.306,8 3.1- 6.12 - 3.247,71 9.81 8.133,2 4.077,00,1 rahiB .4 6.407,97 0.001 5.101,6 8.296,3 9.172,7 6.522,3 8.213,95 1.611,5 7.0- 5.71 - 3.280,5 8.1 2.51 3.567- 6.514,4 1.0 1.078 1.676,94 hragsittahhC .5 4.104,22 0.001 3.940,2 7.570,1 6.427,2 1.181,1 8.072,51 3.037 3.84 7.0 - 1.876 - 3.3 - 5.031,2 - - 0.014,21 aoG .6 1.269,52,3 0.002 6.888,23 2.759,41 0.449,01 7.511,9 6.658,75,2 4.570,71 - - 8.21 6.260,71 - - - 6.557,53 3.2 - 2.320,50,2 tarajuG .7 7.170,60,2 0.002 3.005,4 2.369,5 5.208,51 7.722,2 9.773,77,1 9.076,4 3.308 4.083 0.82 3.754,3 0.2 - - 6.963,9 - 0.059,52 4.783,73,1 anayraH .8 3.900,95 0.5 7.797,2 0.523 4.117,51 6.620,1 6.341,93 6.048,2 9.06 6.57 - 1.976,2 3.0 8.42 - 0.825,5 - 5.098,2 5.488,72 hsedarP lahcamiH .9 0.233,28 8.0 0.682,6 6.313,2 8.410,52 0.888 8.828,74 5.225,3 7.022- - - 4.585,2 4.1 5.651,1 7.003 2.538,3 - 6.735,3 8.236,63 rimhsaK dna ummaJ .01 6.082,19 0.005,1 4.241,91 0.155,1 0.398 8.250,3 2.141,56 4.854,9 3.740,1 1.19 - 7.313,8 6.1 7.4 - 4.655,7 4.6 4.355,5 7.665,24 dnahkrahJ .11 4.185,71,3 0.08 8.212,22 0.671,82 4.905,43 5.382,41 8.913,81,2 9.149,4 0.8- 6.331- 2.0 4.200,5 3.8 5.27 - 7.063,51 4.0 - 8.610,89,1 akatanraK .21 8.384,66,2 0.001 4.783,3 6.192,2 9.740,97 9.034,9 1.622,27,1 9.600,5 0.77 1.424 0.0 0.534,3 3.091 6.088 - 3.562,61 9.0 - 0.359,05,1 alareK .31 6.879,43,2 0.005 6.840,22 7.715,2 9.583,22 9.577,91 5.057,76,1 6.160,51 5.092 5.752 8.0 0.484,41 2.4 7.42 - 2.947,42 4.0 0.063,7 3.975,02,1 hsedarP ayhdaM .41 8.696,20,5 0.051 9.936,27 0.520,61 9.243,72 1.131,6 0.804,08,3 9.127,81 6.361- 7.545 0.2 6.933,81 8.0- 1.1- - 8.457,45 5.2 8.959,4 0.969,10,3 arthsarahaM .51 0.119,01 - 7.803,1 9.876 2.207,1 3.132 9.989,6 5.674 4.62- 1.6 1.0 8.094 - 9.5 9.929 3.265 - - 1.120,5 rupinaM .61 9.389,11 0.503 2.379 5.523 7.408,1 3.722 3.843,8 4.117 4.91 - - 8.196 1.0 1.0 - 1.385 - 0.521 8.829,6 ayalahgeM .71 7.571,8 1.0 3.194,1 7.203 7.336,2 7.472 2.374,3 6.556 2.871 8.42 - 0.945 1.0 6.69- - 3.181 - - 4.636,2 maroziM .81 6.779,01 4.0 1.05- 5.648 7.576,1 2.541 0.063,8 5.915 4.683 1.6 - 9.001 7.02 5.5 - 0.601 - - 5.437,7 dnalagaN .91 5.513,33,1 0.004 0.654,22 3.992,9 3.576,32 8.493,8 1.090,96 0.216,71 5.181 0.3 - 9.814,71 3.8 2.0 - 3.310,8 - - 8.464,34 ahsidO .02 8.136,92,2 0.52 8.348,2 7.360,7 6.142,42 5.487,5 3.376,98,1 9.013,92 7.01- 8.14 7.303,72 1.679,1 - - 6.207 9.396,61 - 3.826,51 7.733,72,1 bajnuP .12 2.909,34,3 0.005 9.072,82 0.773,1 6.772,84 9.707,71 8.577,74,2 6.342,11 6.038 4.631 - 8.032,01 4.03 4.51 - 6.328,31 0.648,7 0.639,84 6.629,56,1 nahtsajaR .22 3.766,7 0.1 2.362 4.527 4.722,1 5.401 8.543,5 7.392 9.9 2.0 - 7.022 - 0.36 - 7.351 - - 4.898,4 mikkiS .32 5.299,40,4 0.051 8.537,01 5.435,5 9.361,52 3.357,91 9.456,34,3 9.022,11 4.801- 5.361 5.1- 6.087,01 9.23 8.353 - 1.577,71 - 0.518,22 8.348,19,2 udaN limaT .42 9.427,86,1 9.94 7.539,11 2.443,3 1.276,01 8.052,2 3.274,04,1 9.864,3 8.868- 1.46 - 6.691,4 9.81 1.85 - 0.142,8 - 9.229,8 4.938,91,1 anagnaleT .52 2.815,61 0.01 6.699 1.175 7.173,4 7.381 1.583,01 4.489 8.0 6.0 - 6.679 8.0 7.5 - 9.840,1 - - 8.153,8 arupirT .62 1.061,20,6 9.631 3.029,21 6.959,08 8.857,45 9.092,21 6.390,14,4 4.254,36 4.269,74 6.28 - 1.104,51 7.5 6.0 - 6.416,05 8.975,01 8.331,93 0.313,77,2 hsedarP rattU .72 8.786,46 5.274- 6.001,3 3.056,1 1.253,7 1.099 1.760,25 5.570,4 2.0- 2.9 5.53 0.420,4 4.5 5.1 - 4.830,9 1.2 - 1.159,83 dnahkarattU .82 2.930,73,4 1.64 3.145,63 2.839,9 9.250,71 0.753,51 7.301,85,3 3.171,8 3.121,8 4.81 - 3.23 2.0 9.0- - 4.633,36 3.2 - 7.395,68,2 lagneB tseW .92 0.549,6 - - - - 0.549,6 - - - - - - - - - - - - - ihleD TCN .03 0.461,8 5.0 8.294 0.232 1.716 2.684 3.533,6 3.932 5.913 - - 2.08- - - - - - - 0.690,6 yrrehcuduP .13 7.864,85,25 3.885,4 7.294,80,4 9.978,80,2 7.912,80,5 8.457,49,14.335,33,93 7.174,85,2 1.456,65 5.372,3 5.183,72 4.021,86,1 2.563 9.676,2 1.087,3 9.670,70,4 4.269,91 1.072,79,1 4.279,64,03 sTU dna setatS llA .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 ,31-2102 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 rupinaM dna rimhsaK dna ummaJ ,hsedarP lahcanurA rof tbeD lanretnI fo egrahcsiD fo pu-kaerb deliated sA .2 .hsedarP arhdnA fo etats eht fo noitacrufib ot eud anagnaleT ot refsnart stcelfer hsedarP arhdnA rednu erorc 64.864,83 .sR fo LDS .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 129 stnemnrevoG etatS fo seitilibaiL gnidnatstuO latoT :91 tnemetatS )hcraM-dne ta sA( )erorC `( )EB( 0202 )ER( 9102 8102 7102 6102 5102 4102 3102 2102 1102 0102 9002 8002 7002 6002 5002 4002 3002 2002 1002 TU/etatS 12 02 91 81 71 61 51 41 31 21 11 01 9 8 7 6 5 4 3 2 1 2.072,14,3 6.900,60,3 8.333,92,2 0.382,45,2 2.539,74,1 8.506,22,1 4.202,69,1 6.952,47,1 7.255,05,1 8.505,93,1 8.776,32,1 7.350,01,1 7.478,99 4.654,09 6.182,38 1.814,57 4.152,56 6.920,65 9.636,84 9.808,14 hsedarP arhdnA .1 4.959,8 0.300,8 7.869,6 6.966,5 1.717,5 8.461,6 5.807,4 8.172,4 6.849,3 0.605,3 9.461,3 1.629,5 3.738,2 2.173,2 1.214,2 1.960,2 0.637,1 8.569 7.987 3.937 hsedarP lahcanurA .2 5.123,86 7.547,75 8.903,94 5.630,44 7.369,14 1.954,53 2.769,03 2.946,92 5.739,72 2.464,62 4.606,52 9.997,22 6.191,02 8.984,91 9.004,81 1.340,71 4.886,51 8.890,31 0.889,11 9.622,01 massA .3 5.116,58,1 6.524,86,1 5.089,65,1 3.960,93,1 8.477,61,1 6.893,99 7.226,88 5.356,77 3.069,76 4.085,36 5.315,95 6.187,55 3.708,25 0.648,94 7.982,74 9.281,34 1.999,93 5.352,83 6.431,43 6.149,92 rahiB .4 6.407,97 4.191,86 5.940,55 0.793,34 9.462,93 4.880,13 6.570,62 0.074,12 4.739,71 9.340,71 2.452,61 7.820,51 4.746,41 5.140,41 4.091,31 0.331,21 6.428,01 4.295,9 0.121,8 5.669,6 hragsittahhC .5 4.104,22 3.584,02 9.146,81 1.309,61 9.056,51 9.680,41 0.772,31 8.352,11 1.159,9 2.065,9 9.824,8 7.941,7 2.246,6 0.148,5 7.521,5 2.714,4 2.588,3 5.305,3 7.547,3 7.128,2 aoG .6 1.269,52,3 8.599,79,2 2.362,86,2 3.753,34,2 4.505,13,2 9.015,20,2 6.715,88,1 2.813,96,1 8.803,15,1 1.510,34,1 0.474,32,1 9.168,90,1 9.723,00,1 7.559,09 6.320,38 2.433,17 4.703,26 6.471,55 3.919,74 8.087,24 tarajuG .7 7.170,60,2 5.111,48,1 1.262,76,1 3.214,94,1 1.458,32,1 4.766,29 8.806,97 4.275,76 8.296,65 1.692,64 3.810,14 2.594,33 0.119,92 0.803,92 4.979,62 2.009,42 9.944,22 3.849,91 8.527,71 7.946,41 anayraH .8 3.900,95 3.049,35 4.030,15 4.442,74 3.791,14 4.281,83 6.778,33 4.234,92 6.132,82 5.424,62 9.567,32 9.998,12 1.284,91 6.141,81 2.093,71 5.384,61 7.873,41 3.822,21 4.550,01 8.407,8 hsedarP lahcamiH .9 0.233,28 0.147,47 3.788,76 2.969,16 3.601,55 8.422,84 6.818,44 7.325,04 3.696,63 6.641,23 1.121,03 8.670,52 5.201,22 6.276,91 5.624,81 8.678,51 1.827,41 6.725,01 1.426,9 5.101,9 rimhsaK dna ummaJ .01 6.082,19 8.845,38 7.585,77 8.943,76 1.940,75 0.247,34 4.048,73 7.850,53 8.553,13 4.792,82 5.579,62 9.320,42 8.143,12 2.940,91 2.429,61 2.090,31 2.630,01 1.788,11 5.879,9 3.844,8 dnahkrahJ .11 4.185,71,3 5.065,87,2 6.059,54,2 1.961,11,2 4.896,58,1 2.073,85,1 5.679,83,1 6.666,21,1 5.980,60,1 6.644,39 5.435,48 9.812,56 1.555,06 5.870,85 7.685,94 2.543,44 4.959,93 6.910,63 3.733,13 4.103,52 akatanraK .21 8.384,66,2 7.121,83,2 4.994,61,2 9.226,19,1 5.172,26,1 8.655,34,1 3.876,52,1 5.669,90,1 1.718,49 0.369,38 2.354,57 9.700,76 5.205,85 1.813,25 2.388,74 8.496,34 8.051,93 0.213,43 7.535,92 6.852,62 alareK .31 6.879,43,2 6.430,00,2 0.731,37,1 7.560,65,1 1.417,72,1 3.357,80,1 0.953,69 4.274,98 8.679,08 0.635,57 3.229,76 0.213,06 6.809,45 1.137,25 6.646,94 9.585,44 1.769,73 0.288,92 4.340,62 3.721,22 hsedarP ayhdaM .41 8.696,20,5 5.327,24,4 4.974,23,4 0.100,69,3 8.044,15,3 2.608,12,3 1.723,90,3 6.900,28,2 3.597,54,2 9.826,03,2 3.534,30,2 9.376,68,1 6.210,26,1 8.047,06,1 7.722,64,1 5.455,42,1 8.738,60,1 7.159,98 9.045,87 1.106,76 arthsarahaM .51 0.119,01 2.724,01 9.465,9 4.138,8 7.641,8 5.193,7 6.880,7 4.028,6 6.205,6 3.512,6 6.385,5 5.288,4 4.925,4 4.581,4 1.260,4 5.832,3 3.444,2 8.988,1 0.078,1 3.078,1 rupinaM .61 9.389,11 5.397,01 5.751,01 2.442,9 6.425,7 1.219,6 0.685,6 6.162,5 5.763,5 6.443,4 9.349,3 1.007,3 2.812,3 4.918,2 2.016,2 7.904,2 2.321,2 9.918,1 8.725,1 6.783,1 ayalahgeM .71 7.571,8 9.127,7 0.745,7 5.086,6 1.670,7 8.700,7 5.512,6 0.425,5 7.519,4 7.366,4 8.577,3 1.741,4 5.059,3 7.353,3 3.451,3 6.129,2 2.606,2 7.669,1 0.317,1 2.573,1 maroziM .81 6.779,01 3.770,01 2.993,01 2.265,9 4.329,8 2.649,7 0.253,8 8.934,7 6.947,6 1.998,5 9.694,5 6.481,4 6.675,3 9.422,3 8.500,3 0.836,2 1.983,2 1.583,2 8.388,1 7.306,1 dnalagaN .91 5.513,33,1 3.574,11,1 7.560,30,1 4.489,17 9.712,56 6.778,05 8.074,05 1.871,94 9.748,74 2.230,74 2.917,54 9.009,34 1.579,24 8.739,24 4.427,04 4.289,63 0.058,33 8.868,03 4.161,82 7.912,42 ahsidO .02 8.136,92,2 7.692,21,2 1.471,59,1 0.485,28,1 2.031,43,1 2.393,21,1 5.792,20,1 8.182,29 4.858,28 0.287,47 4.977,76 0.925,16 1.497,55 0.900,15 2.041,15 9.070,74 7.818,24 8.421,04 5.037,53 7.267,03 bajnuP .12 2.909,34,3 2.220,70,3 1.366,18,2 1.274,55,2 4.168,90,2 6.090,84,1 3.781,82,1 9.436,81,1 0.216,60,1 9.874,99 8.547,19 2.532,48 4.661,77 8.271,17 7.832,66 6.769,95 7.801,35 1.435,74 6.336,14 7.045,53 nahtsajaR .22 3.766,7 3.418,6 9.019,5 5.886,4 3.833,4 9.994,3 7.243,3 6.989,2 9.687,2 4.054,2 8.384,2 2.810,2 3.507,1 1.904,1 3.982,1 0.051,1 6.900,1 2.989 8.829 8.158 mikkiS .32 5.299,40,4 0.397,16,3 0.636,62,3 2.026,38,2 1.615,82,2 6.016,58,1 8.765,97,1 3.508,25,1 4.726,03,1 6.764,41,1 7.807,10,1 6.351,68 8.688,37 4.165,86 4.848,36 2.869,55 3.957,15 5.174,44 8.860,93 9.045,43 udaN limaT .42 9.427,86,1 7.095,44,1 3.692,06,1 9.028,18 4.325,09 1.856,27 - - - - - - - - - - - - - - anagnaleT .52 2.815,61 0.676,41 7.383,31 5.158,11 1.453,01 2.723,9 4.637,8 2.666,7 2.955,6 8.980,6 2.354,5 7.907,4 5.245,4 5.426,4 8.753,5 7.258,4 1.750,4 6.772,3 6.618,2 9.383,2 arupirT .62 1.061,20,6 1.721,36,5 9.485,71,5 2.843,37,4 1.733,58,3 1.270,41,3 7.442,66,2 0.780,44,2 7.473,44,2 7.629,92,2 1.824,60,2 1.767,29,1 7.047,97,1 7.577,76,1 9.060,45,1 5.372,63,1 0.360,42,1 8.521,50,1 0.228,59 1.890,38 hsedarP rattU .72 8.786,46 4.779,75 1.170,35 0.805,44 5.192,04 8.630,43 2.503,03 8.768,62 1.648,42 7.192,12 0.056,91 2.322,71 6.946,41 0.803,31 1.710,21 7.221,01 6.272,8 0.472,6 4.810,5 1.601,4 dnahkarattU .82 2.930,73,4 5.334,00,4 5.170,17,3 7.016,73,3 6.147,41,3 2.813,77,2 7.110,95,2 7.011,63,2 0.716,31,2 9.919,29,1 8.435,57,1 0.434,05,1 3.224,63,1 3.351,42,1 7.814,41,1 9.143,79 7.174,98 7.423,87 1.693,66 6.829,45 lagneB tseW .92 0.549,6 1.094,5 4.623,3 8.443,33 9.303,33 9.794,23 8.135,23 7.242,92 3.806,92 1.041,03 2.445,62 7.183,52 0.933,52 7.865,52 6.665,12 9.538,51 0.941,41 1.494,21 8.677,9 4.429,7 ihleD TCN .03 0.461,8 5.246,7 6.362,7 8.658,51 1.008,7 0.310,7 8.136,6 3.171,5 1.144,5 2.416,4 4.839,3 2.523,3 1.329,2 5.861,2 0.818,1 0.945,1 0.013,1 - - - yrrehcuduP .13 7.864,85,250.799,41,743.594,29,243.753,90,839.521,81,236.957,30,725.362,17,426.542,01,223.619,39,915.679,82,815.846,84,611.591,07,412.203,82,314.675,14,216.617,74,115.660,41,017.371,30,9 8.624,68,7 2.747,09,6 8.741,49,5 sTU dna setatS llA .elbacilppa toN/elbaliava toN :’-‘ .setamitsE tegduB :EB .setamitsE desiveR :ER .osla yrrehcuduP dna ihleD edulcni sdrawno 81-7102 morf ataD .1 :etoN .’ygolodohteM dna secruoS ataD no seton yrotanalpxE‘ eeS .2 .hsedarP arhdnA fo etats eht fo noitacrufib ot eud anagnaleT ot refsnart stcelfer hsedarP arhdnA rednu erorc 64.864,83 .sR fo LDS .3 .81 tnemetatS ni sa emaS :ecruoSState Finances : A Study of Budgets of 2019-20 130 PDSG fo egatnecrep sA - seitilibaiL gnidnatstuO latoT :02 tnemetatS )hcraM-dne ta sA( )tnec reP( )EB( 0202 )ER( 9102 8102 7102 6102 5102 4102 3102 2102 1102 0102 9002 8002 7002 6002 5002 4002 3002 2002 1002 TU/etatS 12 02 91 81 71 61 51 41 31 21 11 01 9 8 7 6 5 4 3 2 1 6.13 8.23 3.82 5.63 5.42 3.32 3.24 4.24 7.93 9.32 9.52 8.52 4.72 0.03 5.23 6.33 4.23 6.13 3.92 2.72 hsedarP arhdnA .1 0.53 9.33 6.13 9.82 9.03 3.43 3.23 0.43 7.53 9.83 3.24 2.401 0.95 7.75 2.46 3.95 0.06 1.83 7.03 8.33 hsedarP lahcanurA .2 9.81 8.71 1.71 3.71 4.81 1.81 4.71 9.81 5.91 5.32 7.62 1.82 4.82 1.03 0.13 9.13 6.23 7.92 8.03 3.72 massA .3 4.23 0.13 4.23 9.23 4.13 0.92 9.72 5.72 5.72 2.13 5.63 2.93 5.64 5.94 3.75 5.55 2.75 8.55 1.65 5.94 rahiB .4 7.32 9.12 4.91 0.71 3.71 2.31 6.21 1.21 3.11 3.41 4.61 5.51 3.81 0.12 7.42 4.52 4.52 9.62 0.52 5.42 hragsittahhC .5 9.52 5.62 4.62 6.62 4.82 5.92 0.73 5.92 5.32 4.82 9.82 1.82 9.33 4.53 8.53 7.43 7.73 1.93 7.74 7.73 aoG .6 2.91 8.91 4.02 1.12 5.22 0.22 3.32 4.32 6.42 4.72 6.82 9.92 5.03 1.23 9.33 1.53 5.43 3.63 1.63 8.53 tarajuG .7 3.62 0.62 7.62 9.62 0.52 2.12 9.91 5.91 1.91 8.71 3.81 4.81 7.91 8.22 8.42 0.62 5.62 9.62 4.62 6.42 anayraH .8 9.43 2.53 3.63 6.73 1.63 8.63 7.53 5.53 8.83 0.64 3.94 8.25 4.75 9.95 1.46 5.86 5.66 0.26 2.65 2.35 hsedarP lahcamiH .9 2.84 1.84 0.94 4.94 0.74 0.94 9.64 5.64 9.64 4.55 3.26 3.95 6.95 2.95 6.16 1.85 0.95 0.64 4.74 4.84 rimhsaK dna ummaJ .01 0.62 2.72 1.82 5.82 6.72 0.02 1.02 1.02 8.02 2.22 8.62 4.72 4.52 5.82 8.72 9.12 3.02 9.62 4.42 6.22 dnahkrahJ .11 7.81 8.91 2.81 5.71 8.71 4.71 0.71 2.61 5.71 8.22 0.52 0.12 4.22 6.52 3.52 6.62 6.82 9.72 0.62 9.12 akatanraK .21 8.03 6.03 9.03 2.03 9.82 0.82 0.72 7.62 0.62 8.13 5.23 0.33 4.33 0.43 0.53 6.63 4.73 5.63 0.53 4.33 alareK .31 4.52 7.42 8.32 1.42 6.32 7.22 9.12 5.32 7.52 7.82 8.92 6.03 0.43 5.63 9.93 5.93 9.43 5.23 4.82 4.62 hsedarP ayhdaM .41 9.61 6.61 9.71 1.81 9.71 1.81 8.81 4.91 3.91 0.22 8.32 8.42 7.32 5.72 0.03 0.03 2.92 9.72 7.62 9.42 arthsarahaM .51 1.83 3.04 5.93 5.14 7.14 8.04 8.34 6.94 4.05 0.86 6.76 0.66 8.66 2.86 0.17 1.36 7.45 0.84 4.94 5.35 rupinaM .61 0.33 7.23 0.43 7.33 0.03 7.92 7.82 1.42 9.62 8.92 0.13 9.13 1.33 7.23 9.53 7.63 6.53 8.33 2.03 0.13 ayalahgeM .71 6.13 7.43 5.24 9.83 7.64 9.15 4.06 1.66 7.76 0.37 8.17 6.09 5.301 9.101 2.601 9.801 6.201 1.38 5.08 5.27 maroziM .81 4.83 8.83 0.44 0.44 7.54 2.34 3.05 7.25 4.55 2.05 2.25 3.44 3.44 4.44 6.54 2.54 7.34 0.74 7.14 5.14 dnalagaN .91 7.42 9.22 6.32 3.81 9.91 2.61 0.71 8.81 7.02 8.32 1.82 6.92 2.33 2.24 9.74 6.74 2.15 3.75 5.55 5.15 ahsidO .02 9.93 7.04 7.04 8.24 4.43 7.13 8.03 0.13 1.13 1.33 3.43 4.53 6.63 1.04 1.74 6.84 4.74 7.84 8.44 1.14 bajnuP .12 6.33 0.33 7.33 7.33 8.03 1.42 3.32 0.42 5.42 4.92 5.43 5.63 6.93 6.14 6.64 9.64 7.34 3.94 6.14 6.93 nahtsajaR .22 1.52 4.52 2.52 7.22 1.42 7.22 1.42 2.42 0.52 1.33 5.04 5.26 0.86 2.56 7.46 1.66 0.56 4.17 3.57 4.77 mikkiS .32 7.12 7.12 3.22 8.12 4.91 3.71 5.81 9.71 4.71 6.91 2.12 5.12 1.12 1.22 8.42 6.52 3.72 0.62 3.42 7.12 udaN limaT .42 0.71 7.61 3.12 4.21 7.51 - - - - - - - - - - - - - - - anagnaleT .52 5.52 4.52 0.92 9.92 8.82 0.43 1.43 4.53 1.43 1.43 4.53 7.43 5.83 4.24 5.45 5.45 1.05 4.54 2.14 4.04 arupirT .62 1.83 1.83 5.73 9.73 9.33 0.13 3.82 7.92 8.33 3.83 4.93 3.34 9.64 9.94 5.25 2.25 1.25 5.84 0.84 7.34 hsedarP rattU .72 6.42 4.42 7.42 8.22 7.22 1.12 3.02 4.02 5.12 4.52 8.72 7.03 9.13 2.63 1.04 8.04 7.83 5.23 3.03 1.72 dnahkarattU .82 6.23 0.43 1.73 7.83 5.93 6.43 3.63 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 lagneB tseW .92 8.0 7.0 5.0 4.5 0.6 6.6 3.7 5.7 6.8 9.11 2.21 4.31 0.61 9.81 7.81 8.51 3.61 1.61 8.31 1.21 ihleD TCN .03 0.02 8.02 0.22 6.35 3.92 1.13 3.03 4.72 4.23 2.53 0.23 1.33 6.13 0.62 8.22 9.62 7.12 - - - yrrehcuduP .13 9.42 8.42 1.52 1.52 4.32 7.12 0.22 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 sTU dna setatS llA .elbacilppa toN/elbaliava toN :’-‘ .setamitsE tegduB :EB .setamitsE desiveR :ER .osla yrrehcuduP dna ihleD edulcni sdrawno 81-7102 morf ataD .1 :etoN .’ygolodohteM dna secruoS ataD no seton yrotanalpxE‘ eeS .2 .hsedarP arhdnA fo etats eht fo noitacrufib ot eud anagnaleT ot refsnart stcelfer hsedarP arhdnA rednu erorc 64.864,83 .sR fo LDS .3 .81 tnemetatS ni sa emaS :ecruoSStatements 131 stnemnrevoG etatS fo sgniworroB tekraM :12 tnemetatS )erorC `( *02-9102 91-8102 81-7102 TU/etatS stnemyapeR tnuomA ssorG stnemyapeR tnuomA ssorG stnemyapeR tnuomA ssorG desiaR desiaR desiaR 7 6 5 4 3 2 1 1.383,51 0.401,8 5.673,6 0.002,03 3.878,3 0.008,22 hsedarP arhdnA .1 - 0.112 1.62 0.917 7.481 5.788 hsedarP lahcanurA .2 8.909,1 - 6.505,2 0.595,01 1.369 0.067,7 massA .3 0.000,3 - 9.693,3 0.003,41 0.290,1 0.000,01 rahiB .4 0.007 - - 0.009,21 - 0.001,8 hragsittahhC .5 0.006 0.002 0.005 0.053,2 0.004 0.008,1 aoG .6 0.003,01 0.003,5 0.415,9 7.079,63 0.512,8 0.000,42 tarajuG .7 0.000,4 0.000,2 0.592,3 0.562,12 0.008 5.936,61 anayraH .8 0.021,2 0.006 9.101,2 0.012,4 0.940,2 0.006,4 hsedarP lahcamiH .9 - 0.943,1 9.657,1 0.486,6 1.622,2 0.002,6 rimhsaK dna ummaJ .01 0.448,1 - 0.684,1 0.905,5 2.291,1 7.999,5 dnahkrahJ .11 0.000,6 - 0.712,8 0.006,93 0.057,4 0.890,22 akatanraK .21 0.654,5 0.008,5 9.517,4 0.005,91 8.692,4 0.005,02 alareK .31 0.128,5 0.000,3 5.525,5 0.694,02 0.578,1 0.000,51 hsedarP ayhdaM .41 0.005,51 0.000,8 7.157,71 9.868,02 7.915,8 0.000,54 arthsarahaM .51 8.205 0.302 3.303 0.079 2.742 0.525 rupinaM .61 5.372 - 4.952 0.221,1 7.591 5.511,1 ayalahgeM .71 3.551 0.851 2.321 - 9.641 0.424 maroziM .81 4.775 0.001 0.764 0.228 1.963 0.531,1 dnalagaN .91 0.000,1 0.000,1 0.000,1 0.005,5 - 0.834,8 ahsidO .02 0.588,8 0.003,4 2.160,5 7.411,22 3.121,4 0.074,71 bajnuP .12 7.504,41 0.000,7 5.199,21 0.871,33 1.731,8 0.419,42 nahtsajaR .22 0.823 0.312 0.392 0.880,1 9.942 0.599 mikkiS .32 0.995,21 0.000,8 7.748,01 5.521,34 4.249,4 4.569,04 udaN limaT .42 - 0.000,4 1.755,4 0.047,62 7.177,2 0.006,42 anagnaleT .52 0.053 - 0.651 8.245,1 - 0.731,1 arupirT .62 0.006 - 3.396,21 0.000,64 0.224,4 0.006,14 hsedarP rattU .72 9.678,31 0.005 7.010,1 0.003,6 0.038 0.066,6 dnahkarattU .82 8.901,61 - 5.793,21 0.828,24 7.606,11 0.119,63 lagneB tseW .92 0.005 - 4.053 0.528 0.733 0.528 yrrehcuduP .03 3.797,24,1 0.830,06 3.086,92,1 5.323,87,4 8.818,87 5.990,91,4 TU dna setatS llA .01 enuJ-10 lirpA ot niatrep ataD :* .sdrocer knaB evreseR :ecruoSState Finances : A Study of Budgets of 2019-20 Statement 22: State Government Market Loans (` Crore) Sr. Particulars Balance as at Sr. Particulars Balance as at No. end-March 2019 No. end-March 2019 ANDHRA PRADESH 52 7.85% Andhra Pradesh SDL 2026 1,000.0 Loans bearing interest 53 7.63% Andhra Pradesh SDL 2026 1,000.0 1 8.91% Andhra Pradesh GS 2022 437.4 54 7.23% Andhra Pradesh SDL 2026 1,500.0 2 8.91% Andhra Pradesh SDL 2022 437.4 55 7.42% Andhra Pradesh SDL 2026 1,500.0 3 8.59% Andhra Pradesh SDL 2023 1,166.4 56 7.08% Andhra Pradesh SDL 2026 1,000.0 4 8.72% Andhra Pradesh SDL 2023 1,458.0 57 7.25% Andhra Pradesh SDL 2026 1,000.0 5 8.59% Andhra Pradesh SDL 2023 291.6 58 7.14% Andhra Pradesh SDL 2027 1,000.0 6 8.64% Andhra Pradesh SDL 2023 1,166.4 59 7.61% Andhra Pradesh SDL 2027 1,000.0 7 8.25% Andhra Pradesh SDL 2023 583.2 60 7.50% Andhra Pradesh GS 2019 583.2 8 7.57% Andhra Pradesh SDL 2023 583.2 61 7.11% Andhra Pradesh GS 2019 933.1 9 9.84% Andhra Pradesh SDL 2023 583.2 62 7.45% Andhra Pradesh GS 2019 583.2 10 9.71% Andhra Pradesh SDL 2023 1,049.8 63 7.83% Andhra Pradesh GS 2019 583.2 11 9.77% Andhra Pradesh SDL 2023 583.2 64 7.93% Andhra Pradesh GS 2019 583.2 12 9.55% Andhra Pradesh SDL 2023 1,089.1 65 7.85% Andhra Pradesh GS 2019 583.2 13 9.84% Andhra Pradesh SDL 2023 463.5 66 8.19% Andhra Pradesh GS 2019 1,166.4 14 9.38% Andhra Pradesh SDL 2023 707.3 67 8.10% Andhra Pradesh GS 2019 816.5 15 9.39% Andhra Pradesh SDL 2023 586.0 68 8.22% Andhra Pradesh GS 2019 583.2 16 9.52% Andhra Pradesh SDL 2023 1,067.8 69 8.10% Andhra Pradesh GS 2019 583.2 17 9.38% Andhra Pradesh SDL 2024 1,108.1 70 8.26% Andhra Pradesh GS 2019 291.6 18 9.26% Andhra Pradesh SDL 2024 874.8 71 8.25% Andhra Pradesh GS 2020 291.6 19 9.40% Andhra Pradesh SDL 2024 529.3 72 8.48% Andhra Pradesh GS 2020 583.2 20 9.63% Andhra Pradesh SDL 2024 858.9 73 8.39% Andhra Pradesh GS 2020 806.6 21 9.84% Andhra Pradesh SDL 2024 653.3 74 8.57% Andhra Pradesh GS 2020 874.8 22 9.71% Andhra Pradesh SDL 2024 1,020.6 75 8.49% Andhra Pradesh GS 2020 291.6 23 9.48% Andhra Pradesh SDL 2024 729.0 76 8.07% Andhra Pradesh GS 2020 583.2 24 9.40% Andhra Pradesh SDL 2024 1,166.4 77 8.11% Andhra Pradesh GS 2020 583.2 25 9.21% Andhra Pradesh SDL 2024 1,749.6 78 8.18% Andhra Pradesh GS 2020 583.2 26 9.18% Andhra Pradesh SDL 2024 1,166.4 79 8.42% Andhra Pradesh GS 2020 583.2 27 9.08% Andhra Pradesh SDL 2024 2,000.0 80 8.37% Andhra Pradesh GS 2020 583.2 28 8.96% Andhra Pradesh SDL 2024 1,000.0 81 6.99% Andhra Pradesh SDL 2020 500.0 29 8.88% Andhra Pradesh SDL 2024 2,000.0 82 8.52% Andhra Pradesh GS 2020 291.6 30 8.46% Andhra Pradesh SDL 2024 2,000.0 83 8.39% Andhra Pradesh GS 2020 583.2 31 8.26% Andhra Pradesh SDL 2024 1,000.0 84 8.35% Andhra Pradesh GS 2020 291.6 32 8.09% Andhra Pradesh SDL 2025 1,000.0 85 8.53% Andhra Pradesh GS 2021 583.2 33 8.06% Andhra Pradesh SDL 2025 1,000.0 86 7.56% Andhra Pradesh SDL 2021 1,500.0 34 8.10% Andhra Pradesh SDL 2025 1,000.0 87 8.51% Andhra Pradesh GS 2021 845.6 35 8.18% Andhra Pradesh SDL 2025 1,500.0 88 7.77% Andhra Pradesh SDL 2021 565.0 36 8.22% Andhra Pradesh SDL 2025 1,000.0 89 7.64% Andhra Pradesh SDL 2021 835.0 37 8.33% Andhra Pradesh SDL 2025 1,300.0 90 8.37% Andhra Pradesh GS 2021 320.8 38 8.31% Andhra Pradesh SDL 2025 1,000.0 91 8.47% Andhra Pradesh GS 2021 699.8 39 8.26% Andhra Pradesh SDL 2025 1,200.0 92 8.67% Andhra Pradesh GS 2021 583.2 40 8.24% Andhra Pradesh SDL 2025 1,000.0 93 8.60% Andhra Pradesh GS 2021 583.2 41 7.98% Andhra Pradesh SDL 2025 1,500.0 94 8.66% Andhra Pradesh GS 2021 1,049.8 42 8.15% Andhra Pradesh SDL 2025 550.0 95 7.59% Andhra Pradesh SDL 2021 800.0 43 8.24% Andhra Pradesh SDL 2025 1,500.0 96 8.56% Andhra Pradesh GS 2021 1,166.4 44 8.25% Andhra Pradesh SDL 2025 500.0 97 8.63% Andhra Pradesh GS 2021 1,166.4 45 8.29% Andhra Pradesh SDL 2026 2,000.0 98 8.90% Andhra Pradesh GS 2021 947.5 46 8.39% Andhra Pradesh SDL 2026 1,000.0 99 9.04% Andhra Pradesh GS 2021 218.9 47 8.72% Andhra Pradesh SDL 2026 1,000.0 100 9.17% Andhra Pradesh GS 2021 583.2 48 8.57% Andhra Pradesh SDL 2026 1,500.0 101 9.25% Andhra Pradesh GS 2021 291.6 49 8.09% Andhra Pradesh SDL 2026 1,500.0 102 6.63% Andhra Pradesh SDL 2021 500.0 50 8.01% Andhra Pradesh SDL 2026 1,500.0 103 8.72% Andhra Pradesh GS 2022 583.2 51 8.09% Andhra Pradesh SDL 2026 1,500.0 104 8.71% Andhra Pradesh GS 2022 583.2 105 8.97% Andhra Pradesh GS 2022 583.2 132Statements Statement 22: State Government Market Loans (Contd.) (` Crore) Sr. Particulars Balance as at Sr. Particulars Balance as at No. end-March 2019 No. end-March 2019 106 9.20% Andhra Pradesh GS 2022 874.8 160 8.42% Andhra Pradesh SDL 2033 1,000.0 107 9.14% Andhra Pradesh GS 2022 437.4 161 8.71% Andhra Pradesh SDL 2033 1,000.0 108 9.12% Andhra Pradesh GS 2022 583.2 162 8.62% Andhra Pradesh SDL 2033 1,000.0 109 8.86% Andhra Pradesh GS 2022 437.4 163 8.44% Andhra Pradesh SDL 2033 1,000.0 110 8.89% Andhra Pradesh GS 2022 437.4 164 8.25% Andhra Pradesh SDL 2034 1,039.8 111 8.90% Andhra Pradesh GS 2022 437.4 165 7.27% Andhra Pradesh SDL 2035 500.0 112 8.84% Andhra Pradesh GS 2022 437.4 166 7.62% Andhra Pradesh SDL 2036 400.0 113 8.90% Andhra Pradesh GS 2022 437.4 167 7.51% Andhra Pradesh SDL 2037 3,000.0 114 8.90% Andhra Pradesh GS 2022 437.4 168 8.49% Andhra Pradesh GS 2020 208.4 115 8.91% Andhra Pradesh GS 2022 437.4 169 8.07% Andhra Pradesh GS 2020 416.8 116 8.89% Andhra Pradesh GS 2022 437.4 170 8.11% Andhra Pradesh GS 2020 416.8 117 8.86% Andhra Pradesh GS 2022 437.4 171 8.18% Andhra Pradesh GS 2020 416.8 118 8.80% Andhra Pradesh GS 2022 437.4 172 8.42% Andhra Pradesh GS 2020 416.8 119 8.85% Andhra Pradesh SDL 2022 437.4 173 8.37% Andhra Pradesh GS 2020 416.8 120 7.88% Andhra Pradesh SDL 2027 1,000.0 174 8.52% Andhra Pradesh GS 2020 208.4 121 7.62% Andhra Pradesh SDL 2027 1,000.0 175 8.39% Andhra Pradesh GS 2020 416.8 122 7.60% Andhra Pradesh SDL 2027 2,000.0 176 8.35% Andhra Pradesh GS 2020 208.4 123 8.34% Andhra Pradesh SDL 2027 1,000.0 177 8.53% Andhra Pradesh GS 2021 416.8 124 7.24% Andhra Pradesh SDL 2027 1,200.0 178 8.51% Andhra Pradesh GS 2021 604.4 125 8.49% Andhra Pradesh SDL 2027 1,000.0 179 8.37% Andhra Pradesh GS 2021 229.2 126 7.66% Andhra Pradesh SDL 2027 800.0 180 8.47% Andhra Pradesh GS 2021 500.2 127 7.77% Andhra Pradesh SDL 2028 3,000.0 181 8.67% Andhra Pradesh GS 2021 416.8 128 8.32% Andhra Pradesh SDL 2028 1,000.0 182 8.60% Andhra Pradesh GS 2021 416.8 129 7.80% Andhra Pradesh SDL 2028 1,553.1 183 8.66% Andhra Pradesh GS 2021 750.2 130 8.39% Andhra Pradesh SDL 2028 2,000.0 184 8.56% Andhra Pradesh GS 2021 833.6 131 8.40% Andhra Pradesh SDL 2028 1,000.0 185 8.63% Andhra Pradesh GS 2021 833.6 132 8.45% Andhra Pradesh SDL 2028 1,000.0 186 8.90% Andhra Pradesh GS 2021 677.1 133 8.56% Andhra Pradesh SDL 2028 563.4 187 9.04% Andhra Pradesh GS 2021 156.5 134 7.22% Andhra Pradesh SDL 2028 1,000.0 188 9.17% Andhra Pradesh GS 2021 416.8 135 8.42% Andhra Pradesh SDL 2028 1,500.0 189 9.25% Andhra Pradesh GS 2021 208.4 136 8.52% Andhra Pradesh SDL 2028 1,000.0 190 8.72% Andhra Pradesh GS 2022 416.8 137 8.34% Andhra Pradesh SDL 2029 500.0 191 8.71% Andhra Pradesh GS 2022 416.8 138 7.16% Andhra Pradesh SDL 2029 1,200.0 192 8.97% Andhra Pradesh GS 2022 416.8 139 7.22% Andhra Pradesh SDL 2029 2,000.0 193 9.20% Andhra Pradesh GS 2022 625.2 140 8.42% Andhra Pradesh SDL 2029 1,000.0 194 9.14% Andhra Pradesh GS 2022 312.6 141 8.42% Andhra Pradesh SDL 2029 Aug 500.5 195 9.12% Andhra Pradesh GS 2022 416.8 142 7.22% Andhra Pradesh SDL 2029 2,000.0 196 8.86% Andhra Pradesh GS 2022 312.6 143 7.51% Andhra Pradesh SDL 2030 1,200.0 197 8.89% Andhra Pradesh GS 2022 312.6 144 8.79% Andhra Pradesh SDL 2030 1,000.0 198 8.90% Andhra Pradesh GS 2022 312.6 145 8.68% Andhra Pradesh SDL 2030 543.2 199 8.84% Andhra Pradesh GS 2022 312.6 146 8.43% Andhra Pradesh SDL 2030 500.0 200 8.90% Andhra Pradesh GS 2022 312.6 147 8.37% Andhra Pradesh SDL 2031 1,000.0 201 8.90% Andhra Pradesh GS 2022 312.6 148 8.39% Andhra Pradesh SDL 2031 1,500.0 202 8.91% Andhra Pradesh GS 2022 312.6 149 7.88% Andhra Pradesh SDL 2031 500.0 203 8.89% Andhra Pradesh GS 2022 312.6 150 8.65% Andhra Pradesh SDL 2031 1,000.0 204 8.86% Andhra Pradesh GS 2022 312.6 151 7.42% Andhra Pradesh SDL 2031 1,500.0 205 8.80% Andhra Pradesh GS 2022 312.6 152 7.22% Andhra Pradesh SDL 2031 800.0 206 8.85% Andhra Pradesh SDL 2022 312.6 153 8.22% Andhra Pradesh SDL 2032 1,000.0 207 8.91% Andhra Pradesh GS 2022 312.6 154 7.40% Andhra Pradesh SDL 2032 2,500.0 208 8.91% Andhra Pradesh SDL 2022 312.6 155 8.60% Andhra Pradesh SDL 2032 1,000.0 209 8.59% Andhra Pradesh SDL 2023 833.6 156 8.60% Andhra Pradesh SDL 2032 Oct 1,000.0 210 8.72% Andhra Pradesh SDL 2023 1,042.0 157 8.55% Andhra Pradesh SDL 2032 1,000.0 211 8.59% Andhra Pradesh SDL 2023 208.4 158 8.55% Andhra Pradesh SDL 2032 Nov 1,000.0 212 8.64% Andhra Pradesh SDL 2023 833.6 159 8.50% Andhra Pradesh SDL 2032 1,000.0 213 8.25% Andhra Pradesh SDL 2023 416.8 133State Finances : A Study of Budgets of 2019-20 Statement 22: State Government Market Loans (Contd.) (` Crore) Sr. Particulars Balance as at Sr. Particulars Balance as at No. end-March 2019 No. end-March 2019 214 7.57% Andhra Pradesh SDL 2023 416.8 19 7.34% Andhra Pradesh UDAY Bond 2029 950.0 215 9.84% Andhra Pradesh SDL 2023 416.8 20 7.23% Andhra Pradesh UDAY Bond 2030 29.3 216 9.71% Andhra Pradesh SDL 2023 750.2 21 7.35% Andhra Pradesh UDAY Bond 2030 66.7 217 9.77% Andhra Pradesh SDL 2023 416.8 22 7.34% Andhra Pradesh UDAY Bond 2030 950.0 218 9.55% Andhra Pradesh SDL 2023 778.4 23 7.37% Andhra Pradesh UDAY Bond 2030 183.3 219 9.84% Andhra Pradesh SDL 2023 331.3 24 7.23% Andhra Pradesh UDAY Bond 2031 29.4 220 9.38% Andhra Pradesh SDL 2023 505.5 25 7.35% Andhra Pradesh UDAY Bond 2031 66.7 221 9.39% Andhra Pradesh SDL 2023 418.8 26 7.34% Andhra Pradesh UDAY Bond 2031 950.0 222 9.52% Andhra Pradesh SDL 2023 763.1 27 7.34% Andhra Pradesh UDAY Bond 2026 950.0 223 9.38% Andhra Pradesh SDL 2024 791.9 Total [B] 9,756.0 224 9.26% Andhra Pradesh SDL 2024 625.2 Total [A+B] 2,03,600.8 225 9.40% Andhra Pradesh SDL 2024 378.3 Compensation bonds 226 9.63% Andhra Pradesh SDL 2024 613.9 1 5.00% Urban Land Ceiling (Andhra Pradesh) Bonds 1976 0.1 227 9.84% Andhra Pradesh SDL 2024 466.9 Total [C] 0.1 228 9.71% Andhra Pradesh SDL 2024 729.4 Total [A+B+C] 2,03,600.9 229 9.48% Andhra Pradesh SDL 2024 521.0 Loans not bearing interest 230 9.40% Andhra Pradesh SDL 2024 833.6 1 7.50% Andhra Pradesh SDL 1997 - 231 9.21% Andhra Pradesh SDL 2024 1,250.4 2 9.75% Andhra Pradesh 1998 0.0 232 9.18% Andhra Pradesh SDL 2024 833.6 3 9.00% Andhra Pradesh 1999 0.0 233 7.50% Andhra Pradesh GS 2019 416.8 4 11.00% Andhra Pradesh 2001 0.0 234 7.11% Andhra Pradesh GS 2019 666.9 5 11.00% Andhra Pradesh 2002 0.0 235 7.45% Andhra Pradesh GS 2019 416.8 6 12.50% Andhra Pradesh SDL 2004 0.0 236 7.83% Andhra Pradesh GS 2019 416.8 7 14.00% Andhra Pradesh SDL 2005 0.1 237 7.93% Andhra Pradesh GS 2019 416.8 8 13.00% Andhra Pradesh 2007 0.0 238 7.85% Andhra Pradesh GS 2019 416.8 9 11.50% Andhra Pradesh SDL 2008 0.0 239 8.19% Andhra Pradesh GS 2019 833.6 10 11.50% Andhra Pradesh SDL 2009 0.0 240 8.10% Andhra Pradesh GS 2019 583.5 11 11.50% Andhra Pradesh SDL 2010 0.0 241 8.22% Andhra Pradesh GS 2019 416.8 12 11.50% Andhra Pradesh 2011 0.0 242 8.10% Andhra Pradesh GS 2019 416.8 13 12.00% Andhra Pradesh SDL 2011 0.0 243 8.26% Andhra Pradesh GS 2019 208.4 14 5.80% Andhra Pradesh GS 2019 - 244 8.25% Andhra Pradesh GS 2020 208.4 15 7.13% Andhra Pradesh GS 2019 - 245 8.48% Andhra Pradesh GS 2020 416.8 16 7.45% Andhra Pradesh GS 2019 - 246 8.39% Andhra Pradesh GS 2020 576.5 17 8.59% Andhra Pradesh GS 2019 - 247 8.57% Andhra Pradesh GS 2020 625.2 18 8.09% Andhra Pradesh GS 2019 - Total [A] 1,93,844.8 Total [D] 0.2 Special bonds Total [A+B+C+D] 2,03,601.0 1 7.23% Andhra Pradesh UDAY Bond 2026 29.3 ARUNACHAL PRADESH 2 7.37% Andhra Pradesh UDAY Bond 2031 183.3 Loans bearing interest 3 7.37% Andhra Pradesh UDAY Bond 2026 183.3 1 8.29% Arunachal Pradesh GS 2020 79.1 4 7.35% Andhra Pradesh UDAY Bond 2026 66.7 2 8.17% Arunachal Pradesh SDL 2029 319.0 5 6.88% Andhra Pradesh UDAY Bond 2026 880.0 3 8.80% Arunachal Pradesh GS 2022 20.0 6 7.37% Andhra Pradesh UDAY Bond 2027 183.3 4 8.85% Arunachal Pradesh GS 2022 50.0 7 7.35% Andhra Pradesh UDAY Bond 2027 66.7 5 8.61% Arunachal Pradesh SDL 2023 100.0 8 7.23% Andhra Pradesh UDAY Bond 2027 29.3 6 9.30% Arunachal Pradesh SDL 2023 100.0 9 7.34% Andhra Pradesh UDAY Bond 2027 950.0 7 9.77% Arunachal Pradesh SDL 2024 80.0 10 7.23% Andhra Pradesh UDAY Bond 2028 29.3 8 9.45% Arunachal Pradesh SDL 2024 50.0 11 7.35% Andhra Pradesh UDAY Bond 2028 66.7 9 9.39% Arunachal Pradesh SDL 2024 96.0 12 7.34% Andhra Pradesh UDAY Bond 2028 950.0 10 9.24% Arunachal Pradesh SDL 2024 50.0 13 7.37% Andhra Pradesh UDAY Bond 2028 183.3 11 8.20% Arunachal Pradesh SDL 2024 80.0 14 8.49% Andhra Pradesh SPL 2029 525.0 12 8.09% Arunachal Pradesh SDL 2025 80.0 15 8.50% Andhra Pradesh SPL 2029 975.0 13 8.07% Arunachal Pradesh SDL 2025 80.0 16 7.23% Andhra Pradesh UDAY Bond 2029 29.3 14 8.08% Arunachal Pradesh SDL 2025 50.0 17 7.37% Andhra Pradesh UDAY Bond 2029 183.3 15 7.96% Arunachal Pradesh SDL 2026 75.0 18 7.35% Andhra Pradesh UDAY Bond 2029 66.7 16 7.09% Arunachal Pradesh 2026 250.0 134Statements Statement 22: State Government Market Loans (Contd.) (` Crore) Sr. Particulars Balance as at Sr. Particulars Balance as at No. end-March 2019 No. end-March 2019 17 7.60% Arunachal Pradesh SDL 2027 128.0 41 8.29% Assam SDL 2028 512.8 18 7.62% Arunachal Pradesh SDL 2027 250.0 42 7.97% Assam SDL 2028 1,000.0 19 7.22% Arunachal Pradesh SDL 2027 150.0 43 7.97% Assam SDL 2028 Apr 500.0 20 8.41% Arunachal Pradesh SDL 2028 250.0 44 8.54% Assam SDL 2028 500.0 21 8.12% Arunachal Pradesh SDL 2028 237.5 45 8.42% Assam SDL 2028 500.0 22 7.80% Arunachal Pradesh SDL 2028 400.0 46 8.41% Assam SDL 2028 500.0 23 9.02% Arunachal Pradesh GS 2022 33.0 47 8.42% Assam SDL 2028 Aug 500.0 Total [A] 3,007.6 48 8.54% Assam SDL 2028 Aug 500.0 Loans not bearing interest 49 8.75% Assam SDL 2028 400.0 1 8.47% Arunachal Pradesh GS 2019 - 50 8.45% Assam SDL 2029 500.0 Total [B] - Total [A] 30,554.8 Total [A+B] 3,007.6 Compensation bonds ASSAM 1 2.50% Assam State Acquisition of Zamindari Act 1951 0.1 Loans bearing interest Total [B] 0.1 1 8.34% Assam SDL 2029 1,000.0 Total [A+B] 30,554.8 2 8.19% Assam SDL 2029 500.0 Loans not bearing interest 3 8.40% Assam GS 2020 962.5 1 12.50% Assam SDL 2004 0.0 4 8.53% Assam GS 2020 947.3 2 13.00% Assam 2007 0.0 5 8.48% Assam GS 2021 800.0 3 8.89% Assam GS 2019 - 6 7.96% Assam SDL 2021 500.0 4 8.43% Assam GS 2019 - 7 7.90% Assam SDL 2021 500.0 Total [C] 0.0 8 7.73% Assam SDL 2021 500.0 Total [A+B+C] 30,554.8 9 7.86% Assam SDL 2022 500.0 BIHAR 10 8.95% Assam GS 2022 300.0 Loans bearing interest 11 7.69% Assam SDL 2023 695.0 1 7.89% Bihar GS 2019 1,000.0 12 8.04% Assam SDL 2024 500.0 2 8.39% Bihar SDL 2029 2,300.0 13 7.82% Assam SDL 2024 500.0 3 8.25% Bihar GS 2019 600.0 14 7.72% Assam SDL 2024 500.0 4 8.35% Bihar GS 2019 607.2 15 8.84% Assam SDL 2024 450.0 5 8.53% Bihar GS 2020 1,000.0 16 8.07% Assam SDL 2025 1,000.0 6 8.55% Bihar GS 2021 1,000.0 17 8.12% Assam SDL 2025 1,500.0 7 8.38% Bihar GS 2021 600.0 18 8.06% Assam SDL 2025 950.0 8 8.89% Bihar GS 2021 1,000.0 19 8.43% Assam SDL 2026 950.0 9 8.80% Bihar GS 2021 719.0 20 8.55% Assam SDL 2026 900.0 10 8.72% Bihar GS 2022 1,281.0 21 8.63% Assam SDL 2026 350.0 11 8.99% Bihar GS 2022 500.0 22 7.23% Assam SDL 2026 500.0 12 9.03% Bihar GS 2022 500.0 23 7.42% Assam SDL 2026 500.0 13 9.16% Bihar GS 2022 750.0 24 6.97% Assam SDL 2026 412.8 14 8.89% Bihar SDL 2022 1,000.0 25 7.10% Assam SDL 2026 1,000.0 15 8.97% Bihar GS 2022 1,250.0 26 7.22% Assam SDL 2026 677.2 16 8.99% Bihar SDL 2022 1,000.0 27 7.55% Assam SDL 2027 700.0 17 8.68% Bihar SDL 2023 1,300.0 28 7.15% Assam SDL 2027 300.0 18 8.69% Bihar SDL 2023 500.0 29 7.29% Assam SDL 2027 530.0 19 8.62% Bihar SDL 2023 200.0 30 7.30% Assam SDL 2027 500.0 20 8.64% Bihar SDL 2023 1,100.0 31 7.26% Assam SDL 2027 531.6 21 9.39% Bihar SDL 2023 1,500.0 32 7.30% Assam SDL 2027 418.4 22 9.40% Bihar SDL 2023 1,000.0 33 7.61% Assam SDL 2027 600.0 23 9.52% Bihar SDL 2023 1,000.0 34 7.67% Assam SDL 2027 600.0 24 9.29% Bihar SDL 2024 1,000.0 35 7.73% Assam SDL 2027 567.3 25 9.64% Bihar SDL 2024 1,000.0 36 8.08% Assam SDL 2028 500.0 26 9.84% Bihar SDL 2024 1,000.0 37 8.20% Assam SDL 2028 500.0 27 8.73% Bihar SDL 2024 1,000.0 38 8.05% Assam SDL 2028 500.0 28 8.45% Bihar SDL 2024 1,000.0 39 8.29% Assam SDL 2028 500.0 29 8.17% Bihar SDL 2024 1,000.0 40 8.36% Assam SDL 2028 500.0 30 8.25% Bihar SDL 2024 1,500.0 135State Finances : A Study of Budgets of 2019-20 Statement 22: State Government Market Loans (Contd.) (` Crore) Sr. Particulars Balance as at Sr. Particulars Balance as at No. end-March 2019 No. end-March 2019 31 8.15% Bihar SDL 2025 1,500.0 Compensation bonds 32 8.08% Bihar SDL 2025 1,500.0 1 2.50% Bihar Bihar Zamindari Abolition Compensation Bond 18.9 33 8.06% Bihar SDL 2025 600.0 Total [C] 18.9 34 8.17% Bihar SDL 2025 2,000.0 Total [A+B+C] 87,150.7 35 7.99% Bihar SDL 2025 1,500.0 Loans not bearing interest (prior to reorganisation) 36 8.54% Bihar SDL 2026 2,500.0 1 9.75% Bihar SDL 1998 0.0 37 8.82% Bihar SDL 2026 2,500.0 2 9.00% Bihar SDL 1999 0.1 38 8.60% Bihar SDL 2026 3,000.0 3 8.75% Bihar SDL 2000 0.0 39 6.89% Bihar SDL 2026 2,000.0 4 11.00% Bihar SDL 2001 0.0 40 7.10% Bihar SDL 2026 2,000.0 5 11.00% Bihar SDL 2002 0.0 41 7.29% Bihar SDL 2026 2,000.0 6 13.50% Bihar SDL 2003 0.1 42 7.12% Bihar SDL 2027 2,000.0 7 14.00% Bihar SDL 2005 0.0 43 7.20% Bihar SDL 2027 2,000.0 8 13.00% Bihar SDL 2007 0.0 44 7.59% Bihar SDL 2027 3,000.0 9 11.50% Bihar SDL 2009 0.0 10 11.50% Bihar SDL 2010 0.0 45 7.78% Bihar SDL 2027 3,000.0 11 11.50% Bihar SDL 2011 0.0 46 7.85% Bihar SDL 2027 1,700.0 12 12.00% Bihar SDL 2011 0.0 47 7.74% Bihar SDL 2028 1,500.0 13 7.10% Bihar SDL 2019 - 48 7.89% Bihar SDL 2028 1,500.0 14 8.78% Bihar SDL 2019 - 49 7.86% Bihar SDL 2028 1,500.0 15 8.45% Bihar SDL 2019 - 50 8.05% Bihar SDL 2028 1,500.0 Total [D] 0.2 51 8.36% Bihar SDL 2028 1,500.0 Total [A+B+C+D] 87,150.9 52 8.15% Bihar SDL 2028 2,500.0 CHHATTISGARH 53 8.27% Bihar SDL 2029 2,000.0 Loans bearing interest 54 8.21% Bihar SDL 2029 2,000.0 1 8.25% Chhattisgarh GS 2019 700.0 55 8.20% Bihar SDL 2029 2,000.0 2 8.15% Chhattisgarh SDL 2028 750.0 56 8.18% Bihar SDL 2029 2,000.0 3 7.64% Chhattisgarh SDL 2021 1,500.0 57 8.36% Bihar SDL 2029 2,000.0 4 8.11% Chhattisgarh SDL 2021 500.0 58 8.44% Bihar SDL 2029 2,000.0 5 8.07% Chhattisgarh SDL 2021 500.0 59 8.49% Bihar GS 2019 792.8 6 7.90% Chhattisgarh SDL 2021 500.0 Total [A] 84,800.0 7 7.48% Chhattisgarh SDL 2022 750.0 Special bonds 8 7.43% Chhattisgarh SDL 2022 750.0 1 8.53% Bihar UDAY Bond 2022 155.5 9 7.94% Chhattisgarh SDL 2023 2,000.0 2 7.70% Bihar UDAY Bond 2031 77.7 10 8.65% Chhattisgarh SDL 2023 1,500.0 3 8.45% Bihar UDAY Bond 2023 155.5 11 7.57% Chhattisgarh SDL 2023 700.0 4 7.55% Bihar UDAY Bond 2023 77.7 12 8.12% Chhattisgarh SDL 2023 800.0 5 8.50% Bihar UDAY Bond 2024 155.5 13 8.02% Chhattisgarh SDL 2023 700.0 6 7.59% Bihar UDAY Bond 2024 77.7 14 9.30% Chhattisgarh SDL 2023 800.0 7 8.50% Bihar UDAY Bond 2025 155.5 15 9.60% Chhattisgarh SDL 2024 700.0 8 7.55% Bihar UDAY Bond 2025 77.7 16 7.93% Chhattisgarh SDL 2024 1,000.0 9 8.22% Bihar UDAY Bond 2026 155.5 17 7.68% Chhattisgarh SDL 2024 500.0 10 7.42% Bihar UDAY Bond 2026 77.7 18 7.69% Chhattisgarh SDL 2024 500.0 11 8.45% Bihar UDAY Bond 2027 155.5 19 9.22% Chhattisgarh SDL 2024 500.0 12 7.68% Bihar UDAY Bond 2027 77.7 20 8.98% Chhattisgarh SDL 2024 250.0 13 8.65% Bihar UDAY Bond 2028 155.5 21 9.03% Chhattisgarh SDL 2024 750.0 14 7.68% Bihar UDAY Bond 2028 77.7 22 8.85% Chhattisgarh SDL 2024 700.0 15 8.48% Bihar UDAY Bond 2029 155.5 23 8.08% Chhattisgarh SDL 2025 700.0 16 7.58% Bihar UDAY Bond 2029 77.7 24 8.14% Chhattisgarh SDL 2025 1,000.0 17 8.62% Bihar UDAY Bond 2030 155.5 25 8.18% Chhattisgarh SDL 2025 1,000.0 18 7.66% Bihar UDAY Bond 2030 77.7 26 8.06% Chhattisgarh SDL 2025 800.0 19 8.72% Bihar UDAY Bond 2031 155.5 27 8.02% Chhattisgarh SDL 2025 500.0 20 7.55% Bihar UDAY Bond 2022 77.7 28 8.32% Chhattisgarh SDL 2025 700.0 Total [B] 2,331.8 29 8.19% Chhattisgarh SDL 2025 800.0 Total [A+B] 87,131.8 30 8.23% Chhattisgarh SDL 2025 1,500.0 136Statements Statement 22: State Government Market Loans (Contd.) (` Crore) Sr. Particulars Balance as at Sr. Particulars Balance as at No. end-March 2019 No. end-March 2019 31 8.32% Chhattisgarh SDL 2026 700.0 2 8.24% Goa GS 2019 200.0 32 8.53% Chhattisgarh SDL 2026 700.0 3 8.14% Goa GS 2019 100.0 33 8.04% Chhattisgarh SDL 2026 700.0 4 8.40% Goa GS 2019 100.0 34 8.08% Chhattisgarh SDL 2026 450.0 5 8.51% Goa GS 2020 100.0 35 7.22% Chhattisgarh SDL 2027 1,200.0 6 8.10% Goa GS 2020 100.0 36 7.80% Chhattisgarh SDL 2027 1,600.0 7 8.37% Goa GS 2020 100.0 37 7.88% Chhattisgarh SDL 2027 1,400.0 8 8.48% Goa GS 2020 100.0 38 7.47% Chhattisgarh SDL 2027 2,000.0 9 8.65% Goa GS 2021 200.0 39 7.68% Chhattisgarh SDL 2027 1,000.0 10 9.20% Goa GS 2021 130.0 40 7.79% Chhattisgarh SDL 2028 1,000.0 11 9.19% Goa GS 2021 70.0 41 8.11% Chhattisgarh SDL 2028 1,100.0 12 9.02% Goa GS 2021 100.0 42 8.33% Chhattisgarh SDL 2028 500.0 13 9.23% Goa GS 2022 50.0 43 8.41% Chhattisgarh SDL 2028 750.0 14 8.90% Goa GS 2022 150.0 44 8.28% Chhattisgarh SDL 2028 500.0 15 8.87% Goa GS 2022 200.0 45 8.13% Chhattisgarh SDL 2028 500.0 16 8.85% Goa SDL 2022 150.0 46 8.04% Chhattisgarh SDL 2020 1,000.0 17 8.63% Goa SDL 2023 150.0 Total [A] 39,450.0 18 8.60% Goa SDL 2023 200.0 Special bonds 19 7.58% Goa SDL 2023 200.0 1 8.55% Chhattisgarh UDAY Bond 2022 87.0 20 7.93% Goa SDL 2023 200.0 2 8.48% Chhattisgarh UDAY Bond 2023 87.0 21 9.60% Goa SDL 2023 150.0 3 8.53% Chhattisgarh UDAY Bond 2024 87.0 22 9.40% Goa SDL 2023 150.0 4 8.50% Chhattisgarh UDAY Bond 2025 87.0 23 9.35% Goa SDL 2024 100.0 5 8.70% Chhattisgarh UDAY Bond 2031 87.0 24 9.77% Goa SDL 2024 100.0 6 8.64% Chhattisgarh UDAY Bond 2027 87.0 25 9.45% Goa SDL 2024 90.0 7 8.67% Chhattisgarh UDAY Bond 2028 87.0 26 9.38% Goa SDL 2024 100.0 8 8.46% Chhattisgarh UDAY Bond 2029 87.0 27 8.83% Goa SDL 2024 200.0 9 8.60% Chhattisgarh UDAY Bond 2030 87.0 28 8.95% Goa SDL 2024 100.0 10 8.27% Chhattisgarh UDAY Bond 2026 87.0 29 9.05% Goa SDL 2024 200.0 Total [B] 870.1 30 8.91% Goa SDL 2024 100.0 Total [A+B] 40,320.1 31 8.42% Goa SDL 2024 100.0 Compensation bonds 32 8.08% Goa SDL 2025 150.0 1 5.00% Urban Land ceiling (Madhya Pradesh) Bonds 0.1 33 8.12% Goa SDL 2025 150.0 Total [C] 0.1 34 8.28% Goa SDL 2025 100.0 Total [A+B+C] 40,320.3 35 8.28% Goa SDL 2025 100.0 Loans not bearing interest (prior to reorganisation) 36 8.21% Goa SDL 2025 200.0 1 7.00% Madhya Pradesh SDL 1993 - 37 8.10% Goa SDL 2025 150.0 2 7.50% Madhya Pradesh SDL 1997 0.0 38 8.25% Goa SDL 2025 100.0 3 9.75% Madhya Pradesh SDL 1998 0.0 39 8.40% Goa SDL 2026 100.0 4 9.00% Madhya Pradesh SDL 1999 0.0 40 8.63% Goa SDL 2026 100.0 5 8.75% Madhya Pradesh SDL 2000 0.0 41 8.08% Goa SDL 2026 300.0 6 11.00% Madhya Pradesh SDL 2001 0.0 42 7.98% Goa SDL 2026 200.0 7 13.50% Madhya Pradesh SDL 2003 0.0 43 7.98% Goa SDL 2026 100.0 8 14.00% Madhya Pradesh SDL 2005 0.0 44 7.57% Goa SDL 2026 70.0 9 13.00% Madhya Pradesh SDL 2007 0.0 45 7.16% Goa SDL 2026 150.0 10 11.50% Madhya Pradesh SDL 2009 0.0 46 6.88% Goa SDL 2026 100.0 11 11.00% Madhya Pradesh SDL 2010 0.0 47 7.10% Goa SDL 2026 100.0 12 12.00% Madhya Pradesh SDL 2011 0.0 48 7.21% Goa SDL 2026 100.0 13 6.00% Madhya Pradesh SDL 2019 - 49 7.10% Goa SDL 2027 100.0 14 7.00% Madhya Pradesh SDL 2019 - 50 7.19% Goa SDL 2027 100.0 Total [D] 0.0 51 7.89% Goa SDL 2027 150.0 Total [A+B+C+D] 40,320.3 52 7.60% Goa SDL 2027 150.0 GOA 53 7.49% Goa SDL 2027 150.0 Loans bearing interest 54 7.22% Goa SDL 2027 150.0 1 7.83% Goa GS 2019 100.0 55 7.20% Goa SDL 2027 150.0 137State Finances : A Study of Budgets of 2019-20 Statement 22: State Government Market Loans (Contd.) (` Crore) Sr. Particulars Balance as at Sr. Particulars Balance as at No. end-March 2019 No. end-March 2019 56 7.32% Goa SDL 2027 150.0 22 9.37% Gujarat SDL 2023 3,000.0 57 7.54% Goa SDL 2027 200.0 23 9.37% Gujarat SDL 2024 1,560.0 58 7.66% Goa SDL 2027 200.0 24 9.53% Gujarat SDL 2024 1,223.8 59 7.80% Goa SDL 2027 200.0 25 9.75% Gujarat SDL 2024 1,200.0 60 7.88% Goa SDL 2028 150.0 26 9.01% Gujarat SDL 2024 3,000.0 61 8.13% Goa SDL 2028 150.0 27 8.94% Gujarat SDL 2024 1,000.0 62 8.29% Goa SDL 2028 150.0 28 8.84% Gujarat SDL 2024 1,000.0 63 8.13% Goa SDL 2028 150.0 29 8.42% Gujarat SDL 2024 1,000.0 64 7.95% Goa SDL 2028 150.0 30 8.43% Gujarat SDL 2024 1,000.0 65 8.34% Goa SDL 2028 150.0 31 8.25% Gujarat SDL 2024 1,000.0 66 8.40% Goa SDL 2028 150.0 32 8.14% Gujarat SDL 2025 1,500.0 67 8.44% Goa SDL 2028 150.0 33 8.05% Gujarat SDL 2025 1,300.0 68 8.49% Goa SDL 2028 150.0 34 8.07% Gujarat SDL 2025 1,560.0 69 8.60% Goa SDL 2028 100.0 35 8.05% Gujarat SDL 2025 1,560.0 70 8.75% Goa SDL 2028 100.0 36 8.07% Gujarat SDL 2025 1,000.0 71 8.65% Goa SDL 2028 100.0 37 8.05% Gujarat SDL 2025 1,560.0 72 8.62% Goa SDL 2028 200.0 38 8.20% Gujarat SDL 2025 1,200.0 73 8.36% Goa SDL 2028 50.0 39 8.29% Gujarat SDL 2025 1,000.0 74 8.21% Goa SDL 2028 200.0 40 8.23% Gujarat SDL 2025 1,300.0 75 8.22% Goa SDL 2029 100.0 41 8.15% Gujarat SDL 2025 1,000.0 76 8.38% Goa SDL 2029 200.0 42 7.96% Gujarat SDL 2025 1,300.0 77 8.36% Goa SDL 2029 100.0 43 8.12% Gujarat SDL 2025 1,300.0 78 8.43% Goa SDL 2029 150.0 44 8.15% Gujarat SDL 2025 1,000.0 79 8.08% Goa SDL 2029 300.0 45 8.20% Gujarat SDL 2025 1,300.0 Total [A] 11,010.0 46 8.27% Gujarat SDL 2026 2,000.0 Loans not bearing interest 47 8.46% Gujarat SDL 2026 1,300.0 1 11.50% Goa SDL 2008 0.0 48 8.00% Gujarat SDL 2026 1,820.0 2 7.24% Goa GS 2019 - 49 7.96% Gujarat SDL 2026 1,000.0 3 8.08% Goa GS 2019 - 50 7.98% Gujarat SDL 2026 1,300.0 Total [B] 0.0 51 7.98% Gujarat SDL 2026 1,300.0 Total [A+B] 11,010.0 52 8.05% Gujarat SDL 2026 1,000.0 GUJARAT 53 7.83% Gujarat SDL 2026 1,300.0 Loans bearing interest 54 7.69% Gujarat SDL 2026 1,000.0 1 9.23% Gujarat GS 2022 1,500.0 55 7.60% Gujarat SDL 2026 1,300.0 2 9.13% Gujarat GS 2022 1,500.0 56 7.56% Gujarat SDL 2026 1,300.0 3 9.12% Gujarat GS 2022 1,500.0 57 7.05% Gujarat SDL 2026 1,300.0 4 8.88% Gujarat GS 2022 1,500.0 58 7.24% Gujarat SDL 2026 1,300.0 5 8.83% Gujarat GS 2022 1,200.0 59 7.14% Gujarat SDL 2027 1,300.0 6 8.91% Gujarat GS 2022 1,200.0 60 7.19% Gujarat SDL 2027 1,300.0 7 8.84% Gujarat GS 2022 1,000.0 61 7.59% Gujarat SDL 2027 1,300.0 8 8.79% Gujarat GS 2022 1,000.0 62 7.71% Gujarat SDL 2027 1,300.0 9 7.21% Gujarat SDL 2022 1,000.0 63 7.63% Gujarat SDL 2027 1,300.0 10 6.68% Gujarat SDL 2022 1,300.0 64 7.52% Gujarat SDL 2027 1,300.0 11 8.89% Gujarat SDL 2022 1,000.0 65 7.20% Gujarat SDL 2027 1,300.0 12 8.58% Gujarat SDL 2023 1,500.0 66 7.25% Gujarat SDL 2027 1,300.0 13 8.68% Gujarat SDL 2023 1,000.0 67 7.17% Gujarat SDL 2027 1,300.0 14 8.24% Gujarat SDL 2023 1,000.0 68 7.21% Gujarat SDL 2027 1,300.0 15 7.77% Gujarat SDL 2023 2,000.0 69 7.25% Gujarat SDL 2027 1,300.0 16 9.59% Gujarat SDL 2023 1,015.8 70 7.62% Gujarat SDL 2027 1,300.0 17 8.45% Gujarat SDL 2023 500.0 71 7.64% Gujarat SDL 2027 1,000.0 18 9.50% Gujarat SDL 2023 1,000.0 72 7.75% Gujarat SDL 2027 1,000.0 19 9.65% Gujarat SDL 2023 583.9 73 7.69% Gujarat SDL 2027 1,300.0 20 9.22% Gujarat SDL 2023 469.2 74 7.80% Gujarat SDL 2027 1,000.0 21 9.39% Gujarat SDL 2023 1,000.0 75 7.75% Gujarat SDL 2028 1,300.0 138Statements Statement 22: State Government Market Loans (Contd.) (` Crore) Sr. Particulars Balance as at Sr. Particulars Balance as at No. end-March 2019 No. end-March 2019 76 7.90% Gujarat SDL 2028 1,000.0 130 8.52% Gujarat GS 2021 500.0 77 8.05% Gujarat SDL 2028 1,000.0 131 8.51% Gujarat GS 2021 1,000.0 78 8.19% Gujarat SDL 2028 1,000.0 132 8.46% Gujarat GS 2021 750.0 79 8.05% Gujarat SDL 2028 1,000.0 133 8.36% Gujarat GS 2021 792.5 80 8.23% Gujarat SDL 2028 1,000.0 134 8.68% Gujarat GS 2021 1,000.0 81 8.35% Gujarat SDL 2028 1,000.0 135 8.56% Gujarat GS 2021 1,000.0 82 8.39% Gujarat SDL 2028 1,000.0 136 8.59% Gujarat GS 2021 1,000.0 83 8.26% Gujarat SDL 2028 1,000.0 137 8.53% Gujarat GS 2021 1,000.0 84 7.77% Gujarat SDL 2028 2,000.0 138 8.59% Gujarat GS 2021 1,000.0 85 7.95% Gujarat SDL 2028 1,000.0 139 8.62% Gujarat GS 2021 1,000.0 86 8.25% Gujarat SDL 2028 1,000.0 140 8.65% Gujarat GS 2021 1,000.0 87 8.16% Gujarat SDL 2028 1,000.0 141 8.88% Gujarat GS 2021 1,000.0 88 8.47% Gujarat SDL 2028 1,000.0 142 7.03% Gujarat SDL 2021 1,000.0 89 8.79% Gujarat SDL 2028 1,000.0 143 9.23% Gujarat GS 2021 1,000.0 90 8.70% Gujarat SDL 2028 1,000.0 144 8.78% Gujarat GS 2021 1,500.0 91 8.65% Gujarat SDL 2028 533.4 145 8.69% Gujarat GS 2022 1,500.0 92 8.60% Gujarat SDL 2028 1,300.0 146 8.94% Gujarat GS 2022 1,500.0 93 8.61% Gujarat SDL 2028 454.4 147 8.99% Gujarat GS 2022 1,500.0 94 8.58% Gujarat SDL 2028 1,300.0 Total [A] 1,79,323.2 95 8.57% Gujarat SDL 2028 1,408.3 Compensation bonds 96 8.53% Gujarat SDL 2028 1,300.0 1 5.00% Urban Land Ceiling (Gujarat) Bonds 1.2 97 8.50% Gujarat SDL 2028 1,000.0 2 3.00% Bombay Tenure Abolition Compensation Bonds 0.7 98 8.32% Gujarat SDL 2028 1,300.0 3 4.50% Gujarat Agricultural Lands Ceiling Act, 1960 0.3 99 8.17% Gujarat SDL 2028 1,274.7 4 3.00% Gujarat Surviving Alienations Act, 1963 Compensa 0.2 100 8.08% Gujarat SDL 2028 1,300.0 Total [B] 2.3 101 8.25% Gujarat SDL 2029 1,300.0 Total [A+B] 1,79,325.5 102 8.27% Gujarat SDL 2029 1,300.0 Loans not bearing interest 103 8.16% Gujarat SDL 2029 1,300.0 1 7.50% Gujarat SDL 1997 0.0 104 8.30% Gujarat SDL 2029 1,300.0 2 9.00% Gujarat SDL 1999 0.0 105 8.28% Gujarat SDL 2029 1,300.0 3 8.75% Gujarat 2000 0.0 106 8.28% Gujarat SDL 2029 Feb 1,300.0 4 11.00% Gujarat SDL 2001 0.1 107 8.38% Gujarat SDL 2029 1,300.0 5 11.00% Gujarat SDL 2002 0.0 108 8.35% Gujarat SDL 2029 2,000.0 6 13.50% Gujarat SDL 2003 0.0 109 8.30% Gujarat SDL 2029 Mar 1,300.0 7 12.50% Gujarat SDL 2004 0.0 110 8.14% Gujarat SDL 2029 2,500.0 8 14.00% Gujarat SDL 2005 0.1 111 8.05% Gujarat SDL 2029 2,400.0 9 13.85% Gujarat SDL 2006 0.0 112 8.26% Gujarat SDL 2031 2,000.0 10 13.05% Gujarat SDL 2007 0.1 113 7.83% Gujarat GS 2019 1,000.0 11 12.30% Gujarat SDL 2007 0.0 114 7.85% Gujarat GS 2019 1,500.0 12 11.50% Gujarat SDL 2008 0.0 115 8.21% Gujarat GS 2019 1,700.0 13 12.25% Gujarat SDL 2009 0.1 116 6.93% Gujarat SDL 2019 1,300.0 14 11.50% Gujarat SDL 2009 0.0 117 8.23% Gujarat GS 2019 1,500.0 15 11.50% Gujarat SDL 2010 0.0 118 8.27% Gujarat GS 2019 1,000.0 16 11.50% Gujarat SDL 2011 0.0 119 8.33% Gujarat GS 2020 1,500.0 17 9.45% Gujarat SDL 2011 0.1 120 8.31% Gujarat GS 2020 800.0 18 6.05% Gujarat GS 2019 - 121 8.09% Gujarat GS 2020 1,207.5 19 7.00% Gujarat GS 2019 - 122 8.15% Gujarat GS 2020 750.0 20 7.45% Gujarat GS 2019 - 123 8.32% Gujarat GS 2020 1,000.0 21 8.40% Gujarat GS 2019 - 124 8.38% Gujarat GS 2020 1,000.0 Total [C] 0.5 125 8.35% Gujarat GS 2020 1,000.0 Total [A+B+C] 1,79,326.0 126 8.51% Gujarat GS 2020 1,000.0 HARYANA 127 8.42% Gujarat GS 2020 1,000.0 Loans bearing interest 128 8.40% Gujarat GS 2020 1,000.0 1 8.71% Haryana GS 2022 750.0 129 8.38% Gujarat GS 2021 500.0 2 8.88% Haryana GS 2022 445.0 139State Finances : A Study of Budgets of 2019-20 Statement 22: State Government Market Loans (Contd.) (` Crore) Sr. Particulars Balance as at Sr. Particulars Balance as at No. end-March 2019 No. end-March 2019 3 8.93% Haryana GS 2022 500.0 57 8.36% Haryana GS 2021 1,800.0 4 9.39% Haryana GS 2022 361.7 58 8.65% Haryana GS 2021 1,000.0 5 9.17% Haryana GS 2022 650.0 59 8.59% Haryana GS 2021 500.0 6 8.91% Haryana GS 2022 800.0 60 9.03% Haryana GS 2021 500.0 7 8.90% Haryana GS 2022 550.0 61 9.22% Haryana GS 2021 500.0 8 8.85% Haryana GS 2022 550.0 62 8.07% Haryana SDL 2025 750.0 9 8.91% Haryana GS 2022 550.0 63 8.05% Haryana SDL 2025 1,000.0 10 8.93% Haryana GS 2022 550.0 64 8.09% Haryana SDL 2025 1,350.0 11 8.86% Haryana GS 2022 550.0 65 8.04% Haryana SDL 2025 1,500.0 12 8.81% Haryana GS 2022 550.0 66 8.27% Haryana SDL 2025 1,000.0 13 8.94% Haryana GS 2022 550.0 67 8.15% Haryana SDL 2025 900.0 14 8.88% Haryana SDL 2022 550.0 68 8.22% Haryana SDL 2025 1,000.0 15 8.64% Haryana SDL 2023 570.0 69 8.30% Haryana SDL 2025 900.0 16 8.57% Haryana SDL 2023 570.0 70 8.29% Haryana SDL 2025 1,000.0 17 8.66% Haryana SDL 2023 570.0 71 8.29% Haryana SDL 2025 1,000.0 18 8.62% Haryana SDL 2023 770.0 72 8.23% Haryana SDL 2025 1,000.0 19 8.60% Haryana SDL 2023 1,000.0 73 8.16% Haryana SDL 2025 1,000.0 20 8.49% Haryana SDL 2023 663.0 74 8.15% Haryana SDL 2025 800.0 21 7.59% Haryana SDL 2023 1,000.0 75 8.27% Haryana SDL 2025 800.0 22 8.50% Haryana SDL 2023 307.0 76 8.27% Haryana SDL 2025 1,100.0 23 9.05% Haryana SDL 2023 500.0 77 8.38% Haryana SDL 2026 1,100.0 24 9.89% Haryana SDL 2023 1,000.0 78 8.51% Haryana SDL 2026 2,500.0 25 9.72% Haryana SDL 2023 509.5 79 7.98% Haryana SDL 2026 1,000.0 26 9.50% Haryana SDL 2023 477.0 80 7.57% Haryana SDL 2026 1,000.0 27 9.81% Haryana SDL 2023 511.6 81 7.35% Haryana SDL 2026 500.0 28 9.25% Haryana SDL 2023 470.0 82 7.18% Haryana SDL 2026 1,200.0 29 9.25% Haryana SDL 2023 470.0 83 7.14% Haryana SDL 2026 500.0 30 9.39% Haryana SDL 2023 800.0 84 7.22% Haryana SDL 2026 1,500.0 31 9.48% Haryana SDL 2023 492.1 85 7.39% Haryana SDL 2026 1,500.0 32 9.24% Haryana SDL 2024 1,056.0 86 6.86% Haryana SDL 2026 2,000.0 33 9.51% Haryana SDL 2024 1,000.0 87 7.28% Haryana SDL 2026 1,500.0 34 9.80% Haryana SDL 2024 1,000.0 88 7.59% Haryana SDL 2027 1,000.0 35 9.71% Haryana SDL 2024 1,290.0 89 7.80% Haryana SDL 2027 1,000.0 36 9.47% Haryana SDL 2024 400.0 90 7.89% Haryana SDL 2027 1,000.0 37 9.07% Haryana SDL 2024 300.0 91 7.64% Haryana SDL 2027 2,100.0 38 8.94% Haryana SDL 2024 700.0 92 7.53% Haryana SDL 2027 1,500.0 39 9.00% Haryana SDL 2024 300.0 93 7.26% Haryana SDL 2027 1,500.0 40 8.90% Haryana SDL 2024 1,000.0 94 7.29% Haryana SDL 2027 1,500.0 41 8.72% Haryana SDL 2024 750.0 95 7.32% Haryana SDL 2027 500.0 42 8.43% Haryana SDL 2024 500.0 96 7.41% Haryana SDL 2027 1,200.0 43 8.27% Haryana SDL 2024 850.0 97 7.57% Haryana SDL 2027 500.0 44 8.13% Haryana SDL 2025 600.0 98 7.64% Haryana SDL 2027 750.0 45 8.08% Haryana SDL 2025 2,000.0 99 7.70% Haryana SDL 2027 1,000.0 46 7.83% Haryana GS 2019 700.0 100 7.68% Haryana SDL 2027 1,000.0 47 8.15% Haryana GS 2019 1,200.0 101 7.86% Haryana SDL 2027 1,500.0 48 8.27% Haryana GS 2019 1,000.0 102 8.20% Haryana SDL 2028 794.0 49 8.32% Haryana GS 2020 400.0 103 8.20% Haryana SDL 2028 800.0 50 8.54% Haryana GS 2020 700.0 104 8.25% Haryana SDL 2028 500.0 51 8.57% Haryana GS 2020 1,000.0 105 8.45% Haryana SDL 2028 950.0 52 8.07% Haryana GS 2020 800.0 106 8.29% Haryana SDL 2028 720.0 53 8.51% Haryana GS 2020 800.0 107 8.14% Haryana SDL 2028 1,925.5 54 8.50% Haryana GS 2021 600.0 108 7.80% Haryana SDL 2028 525.0 55 8.52% Haryana GS 2021 600.0 109 8.57% Haryana SDL 2028 3,500.0 56 8.38% Haryana GS 2021 650.0 110 8.41% Haryana SDL 2028 2,000.0 140Statements Statement 22: State Government Market Loans (Contd.) (` Crore) Sr. Particulars Balance as at Sr. Particulars Balance as at No. end-March 2019 No. end-March 2019 111 8.62% Haryana SDL 2028 1,500.0 12 9.20% Himachal Pradesh GS 2021 205.0 112 8.44% Haryana SDL 2034 2,000.0 13 8.83% Himachal Pradesh GS 2021 200.0 113 8.12% Haryana SDL 2036 740.0 14 8.60% Himachal Pradesh GS 2022 250.0 114 8.60% Haryana SDL 2038 1,500.0 15 8.73% Himachal Pradesh GS 2022 360.0 115 8.58% Haryana SDL 2038 3,000.0 16 7.52% Himachal Pradesh SDL 2022 300.0 116 8.25% Haryana SDL 2039 1,500.0 17 8.94% Himachal Pradesh GS 2022 410.0 117 8.43% Haryana SDL 2039 2,000.0 18 7.79% Himachal Pradesh SDL 2022 300.0 118 8.42% Haryana SDL 2039 2,500.0 19 8.87% Himachal Pradesh GS 2022 430.0 Total [A] 1,14,987.3 20 8.91% Himachal Pradesh GS 2022 430.0 Special bonds 21 8.92% Himachal Pradesh GS 2022 300.0 1 8.21% Haryana UDAY Bond 2022 3,460.0 22 8.91% Himachal Pradesh GS 2022 200.0 2 8.06% Haryana UDAY Bond 2026 155.0 23 7.55% Himachal Pradesh SDL 2023 210.0 3 8.14% Haryana UDAY Bond 2022 60.0 24 8.24% Himachal Pradesh SDL 2023 250.0 4 8.06% Haryana UDAY Bond 2022 155.0 25 7.62% Himachal Pradesh SDL 2023 600.0 5 8.21% Haryana UDAY Bond 2023 3,460.0 26 9.39% Himachal Pradesh SDL 2023 102.1 6 8.18% Haryana UDAY Bond 2023 1,515.0 27 9.75% Himachal Pradesh SDL 2023 175.0 7 8.14% Haryana UDAY Bond 2023 60.0 28 9.32% Himachal Pradesh SDL 2023 300.0 8 8.06% Haryana UDAY Bond 2023 155.0 29 9.38% Himachal Pradesh SDL 2024 200.0 9 8.21% Haryana UDAY Bond 2024 3,460.0 30 9.50% Himachal Pradesh SDL 2024 300.0 10 8.18% Haryana UDAY Bond 2024 1,515.0 31 9.63% Himachal Pradesh SDL 2024 550.0 11 8.14% Haryana UDAY Bond 2024 60.0 32 9.23% Himachal Pradesh SDL 2024 200.0 12 8.06% Haryana UDAY Bond 2024 155.0 33 8.98% Himachal Pradesh SDL 2024 200.0 13 8.21% Haryana UDAY Bond 2025 3,460.0 34 8.96% Himachal Pradesh SDL 2024 150.0 14 8.18% Haryana UDAY Bond 2025 1,515.0 35 9.00% Himachal Pradesh SDL 2024 150.0 15 8.14% Haryana UDAY Bond 2025 60.0 36 8.87% Himachal Pradesh SDL 2024 400.0 16 8.06% Haryana UDAY Bond 2025 155.0 37 8.45% Himachal Pradesh SDL 2024 200.0 17 8.21% Haryana UDAY Bond 2026 3,460.0 38 8.26% Himachal Pradesh SDL 2024 100.0 18 8.18% Haryana UDAY Bond 2026 1,515.0 39 8.13% Himachal Pradesh SDL 2025 300.0 19 8.14% Haryana UDAY Bond 2026 60.0 40 8.08% Himachal Pradesh SDL 2025 95.0 20 8.18% Haryana UDAY Bond 2022 1,515.0 41 8.07% Himachal Pradesh SDL 2025 650.0 Total [B] 25,950.0 42 8.25% Himachal Pradesh SDL 2025 500.0 Total [A+B] 1,40,937.3 43 8.16% Himachal Pradesh SDL 2025 200.0 Loans not bearing interest 44 7.95% Himachal Pradesh SDL 2025 500.0 1 7.50% Haryana SDL 1997 0.0 45 8.17% Himachal Pradesh SDL 2025 300.0 2 9.75% Haryana SDL 1998 0.0 46 7.17% Himachal Pradesh SDL 2026 700.0 3 14.00% Haryana SDL 2005 0.0 47 7.39% Himachal Pradesh SDL 2026 300.0 4 12.30% Haryana SDL 2007 0.0 48 7.25% Himachal Pradesh SDL 2027 1,000.0 5 7.27% Haryana GS 2019 - 49 7.91% Himachal Pradesh SDL 2027 700.0 6 7.80% Haryana GS 2019 - 50 7.62% Himachal Pradesh SDL 2027 700.0 Total [C] 0.0 51 7.54% Himachal Pradesh SDL 2027 500.0 Total [A+B+C] 1,40,937.4 52 7.27% Himachal Pradesh SDL 2027 500.0 HIMACHAL PRADESH 53 7.30% Himachal Pradesh SDL 2027 800.0 Loans bearing interest 54 7.53% Himachal Pradesh SDL 2027 300.0 1 8.26% Himachal Pradesh GS 2019 900.0 55 7.68% Himachal Pradesh SDL 2027 500.0 2 7.49% Himachal Pradesh 2032 700.0 56 7.88% Himachal Pradesh SDL 2028 500.0 3 8.25% Himachal Pradesh GS 2020 200.0 57 8.77% Himachal Pradesh SDL 2028 500.0 4 8.52% Himachal Pradesh GS 2020 300.0 58 8.56% Himachal Pradesh SDL 2028 500.0 5 8.38% Himachal Pradesh GS 2020 620.0 59 8.30% Himachal Pradesh SDL 2029 500.0 6 8.18% Himachal Pradesh SDL 2020 800.0 60 8.43% Himachal Pradesh SDL 2029 500.0 7 8.14% Himachal Pradesh SDL 2021 300.0 61 8.22% Himachal Pradesh GS 2020 100.0 8 8.52% Himachal Pradesh GS 2021 180.0 Total [A] 23,682.1 9 7.78% Himachal Pradesh SDL 2021 500.0 Special bonds 10 8.42% Himachal Pradesh GS 2021 465.0 1 7.77% Himachal Pradesh UDAY Bond 2027 50.0 11 8.85% Himachal Pradesh GS 2021 100.0 2 7.81% Himachal Pradesh UDAY Bond 2027 10.0 141State Finances : A Study of Budgets of 2019-20 Statement 22: State Government Market Loans (Contd.) (` Crore) Sr. Particulars Balance as at Sr. Particulars Balance as at No. end-March 2019 No. end-March 2019 3 8.18% Himachal Pradesh UDAY Bond 2028 10.0 4 12.00% Himachal Pradesh SDL 2011 0.0 4 8.12% Himachal Pradesh UDAY Bond 2028 10.0 5 6.10% Himachal Pradesh GS 2019 - 5 8.19% Himachal Pradesh UDAY Bond 2028 129.1 6 7.09% Himachal Pradesh GS 2019 - 6 8.14% Himachal Pradesh UDAY Bond 2028 50.0 7 7.24% Himachal Pradesh GS 2019 - 7 7.99% Himachal Pradesh UDAY Bond 2029 90.0 8 7.40% Himachal Pradesh GS 2019 - 8 7.94% Himachal Pradesh UDAY Bond 2029 10.0 9 8.40% Himachal Pradesh GS 2019 - 9 8.00% Himachal Pradesh UDAY Bond 2029 10.0 10 8.43% Himachal Pradesh GS 2019 - 10 8.01% Himachal Pradesh UDAY Bond 2029 129.1 Total [C] 0.1 11 7.96% Himachal Pradesh UDAY Bond 2029 50.0 Total [A+B+C] 26,572.7 12 7.87% Himachal Pradesh UDAY Bond 2030 10.0 JAMMU AND KASHMIR 13 7.89% Himachal Pradesh UDAY Bond 2030 50.0 Loans bearing interest 14 7.93% Himachal Pradesh UDAY Bond 2030 10.0 1 7.30% Jammu and Kashmir GS 2019 538.9 15 7.94% Himachal Pradesh UDAY Bond 2030 129.1 2 8.58% Jammu and Kashmir GS 2020 543.0 16 7.92% Himachal Pradesh UDAY Bond 2030 90.0 3 8.40% Jammu and Kashmir GS 2020 27.0 17 7.99% Himachal Pradesh UDAY Bond 2031 10.0 4 8.42% Jammu and Kashmir GS 2020 500.0 18 8.05% Himachal Pradesh UDAY Bond 2031 10.0 5 8.26% Jammu and Kashmir GS 2020 500.0 19 8.06% Himachal Pradesh UDAY Bond 2031 129.1 6 8.42% Jammu and Kashmir GS 2020 500.0 20 8.04% Himachal Pradesh UDAY Bond 2031 90.0 7 8.42% Jammu and Kashmir GS 2021 479.1 21 8.01% Himachal Pradesh UDAY Bond 2031 50.0 8 8.55% Jammu and Kashmir GS 2021 750.0 22 7.92% Himachal Pradesh UDAY Bond 2032 10.0 9 8.48% Jammu and Kashmir GS 2021 550.0 23 7.94% Himachal Pradesh UDAY Bond 2032 50.0 10 8.40% Jammu and Kashmir GS 2021 29.4 24 7.97% Himachal Pradesh UDAY Bond 2032 90.0 11 8.61% Jammu and Kashmir GS 2021 700.0 12 9.33% Jammu and Kashmir GS 2021 175.0 25 7.99% Himachal Pradesh UDAY Bond 2032 129.1 13 9.06% Jammu and Kashmir GS 2021 500.0 26 7.98% Himachal Pradesh UDAY Bond 2032 10.0 14 8.83% Jammu and Kashmir GS 2021 200.0 27 7.56% Himachal Pradesh UDAY Bond 2023 129.1 15 9.01% Jammu and Kashmir GS 2022 200.0 28 7.49% Himachal Pradesh UDAY Bond 2023 10.0 16 9.49% Jammu and Kashmir GS 2022 1,200.0 29 7.55% Himachal Pradesh UDAY Bond 2023 10.0 17 8.89% Jammu and Kashmir GS 2022 500.0 30 7.54% Himachal Pradesh UDAY Bond 2023 90.0 18 9.00% Jammu and Kashmir SDL 2022 600.0 31 7.51% Himachal Pradesh UDAY Bond 2023 50.0 19 8.66% Jammu and Kashmir SDL 2023 500.0 32 7.77% Himachal Pradesh UDAY Bond 2024 90.0 20 8.74% Jammu and Kashmir SDL 2023 550.0 33 7.78% Himachal Pradesh UDAY Bond 2024 10.0 21 8.27% Jammu and Kashmir SDL 2023 200.0 34 7.79% Himachal Pradesh UDAY Bond 2024 129.1 22 7.60% Jammu and Kashmir SDL 2023 200.0 35 7.72% Himachal Pradesh UDAY Bond 2024 10.0 23 7.83% Jammu and Kashmir SDL 2023 300.0 36 7.74% Himachal Pradesh UDAY Bond 2024 50.0 24 8.80% Jammu and Kashmir SDL 2023 500.0 37 7.87% Himachal Pradesh UDAY Bond 2025 10.0 25 9.38% Jammu and Kashmir SDL 2023 300.0 38 7.89% Himachal Pradesh UDAY Bond 2025 50.0 26 9.25% Jammu and Kashmir SDL 2024 400.0 39 7.94% Himachal Pradesh UDAY Bond 2025 129.1 27 9.46% Jammu and Kashmir SDL 2024 180.0 40 7.92% Himachal Pradesh UDAY Bond 2025 90.0 28 9.40% Jammu and Kashmir SDL 2024 300.0 41 7.93% Himachal Pradesh UDAY Bond 2025 10.0 29 9.18% Jammu and Kashmir SDL 2024 150.0 42 7.68% Himachal Pradesh UDAY Bond 2026 129.1 30 8.99% Jammu and Kashmir SDL 2024 150.0 43 7.61% Himachal Pradesh UDAY Bond 2026 10.0 31 8.96% Jammu and Kashmir SDL 2024 300.0 44 7.67% Himachal Pradesh UDAY Bond 2026 10.0 32 8.89% Jammu and Kashmir SDL 2024 300.0 45 7.66% Himachal Pradesh UDAY Bond 2026 90.0 33 8.06% Jammu and Kashmir SDL 2025 200.0 46 7.63% Himachal Pradesh UDAY Bond 2026 50.0 34 8.18% Jammu and Kashmir SDL 2025 500.0 47 7.82% Himachal Pradesh UDAY Bond 2027 129.1 35 8.30% Jammu and Kashmir SDL 2025 500.0 48 7.80% Himachal Pradesh UDAY Bond 2027 90.0 36 8.28% Jammu and Kashmir SDL 2025 450.0 49 7.75% Himachal Pradesh UDAY Bond 2027 10.0 37 8.17% Jammu and Kashmir SDL 2025 300.0 50 8.17% Himachal Pradesh UDAY Bond 2028 90.0 38 8.26% Jammu and Kashmir SDL 2025 150.0 Total [B] 2,890.5 39 8.63% Jammu and Kashmir SDL 2026 350.0 Total [A+B] 26,572.6 40 8.05% Jammu and Kashmir SDL 2026 500.0 Loans not bearing interest 41 7.69% Jammu and Kashmir SDL 2026 300.0 1 11.00% Himachal Pradesh SDL 2001 0.0 42 7.57% Jammu and Kashmir SDL 2026 400.0 2 14.00% Himachal Pradesh SDL 2005 0.0 43 7.18% Jammu and Kashmir SDL 2026 300.0 3 10.35% Himachal Pradesh SDL 2011 0.0 44 6.97% Jammu and Kashmir SDL 2026 345.0 142Statements Statement 22: State Government Market Loans (Contd.) (` Crore) Sr. Particulars Balance as at Sr. Particulars Balance as at No. end-March 2019 No. end-March 2019 45 7.10% Jammu and Kashmir SDL 2026 55.0 Loans not bearing interest 46 7.58% Jammu and Kashmir SDL 2027 500.0 1 9.00% Jammu and Kashmir SDL 1999 0.2 47 8.05% Jammu and Kashmir SDL 2027 390.0 2 11.00% Jammu and Kashmir SDL 2002 0.0 48 7.59% Jammu and Kashmir SDL 2027 600.0 3 14.00% Jammu and Kashmir SDL 2005 0.0 49 7.50% Jammu and Kashmir SDL 2027 300.0 4 7.98% Jammu and Kashmir GS 2019 - 50 7.20% Jammu and Kashmir SDL 2027 300.0 5 8.47% Jammu and Kashmir GS 2019 - 51 7.34% Jammu and Kashmir SDL 2027 600.0 6 8.34% Jammu and Kashmir GS 2019 - 52 7.27% Jammu and Kashmir SDL 2027 600.0 Total [C] 0.2 53 7.44% Jammu and Kashmir SDL 2027 300.0 Total [A+B+C] 34,484.2 54 7.42% Jammu and Kashmir SDL 2027 300.0 JHARKHAND 55 7.56% Jammu and Kashmir SDL 2027 400.0 Loans bearing interest 56 7.75% Jammu and Kashmir SDL 2027 500.0 1 7.54% Jharkhand GS 2019 517.5 57 8.00% Jammu and Kashmir SDL 2028 800.0 2 8.08% Jharkhand SDL 2033 500.0 58 8.10% Jammu and Kashmir SDL 2028 500.0 3 8.37% Jharkhand GS 2019 599.9 4 8.19% Jharkhand GS 2019 252.2 59 8.34% Jammu and Kashmir SDL 2028 600.0 5 8.28% Jharkhand GS 2020 500.0 60 8.33% Jammu and Kashmir SDL 2028 400.0 6 8.52% Jharkhand GS 2021 500.0 61 8.26% Jammu and Kashmir SDL 2028 600.0 7 9.05% Jharkhand GS 2021 500.0 62 8.34% Jammu and Kashmir SDL 2028 600.0 8 9.32% Jharkhand GS 2022 254.1 63 8.61% Jammu and Kashmir SDL 2028 500.0 9 8.90% Jharkhand GS 2022 200.0 64 8.59% Jammu and Kashmir SDL 2028 700.0 10 8.93% Jharkhand GS 2022 300.0 65 8.52% Jammu and Kashmir SDL 2028 300.0 11 8.81% Jharkhand GS 2022 500.0 66 8.75% Jammu and Kashmir SDL 2028 300.0 12 9.00% Jharkhand SDL 2022 500.0 67 8.86% Jammu and Kashmir SDL 2028 324.6 13 8.66% Jharkhand SDL 2023 1,000.0 68 8.59% Jammu and Kashmir SDL 2028 475.4 14 8.64% Jharkhand SDL 2023 800.0 69 8.56% Jammu and Kashmir SDL 2028 400.0 15 8.62% Jharkhand SDL 2023 300.0 70 8.20% Jammu and Kashmir SDL 2029 800.0 16 8.55% Jharkhand SDL 2023 300.0 71 8.38% Jammu and Kashmir SDL 2029 800.0 17 9.15% Jharkhand SDL 2023 300.0 72 8.37% Jammu and Kashmir SDL 2029 584.0 18 9.75% Jharkhand SDL 2023 200.0 73 8.44% Jammu and Kashmir SDL 2029 300.0 19 9.36% Jharkhand SDL 2024 500.0 Total [A] 30,946.4 20 9.69% Jharkhand SDL 2024 450.0 Special bonds 21 9.67% Jharkhand SDL 2024 700.0 1 8.53% Jammu and Kashmir UDAY Bond 2022 214.0 22 9.69% Jharkhand SDL 2024 500.0 2 7.49% Jammu and Kashmir UDAY Bond 2031 139.8 23 8.27% Jharkhand SDL 2024 750.0 3 8.45% Jammu and Kashmir UDAY Bond 2023 214.0 24 8.16% Jharkhand SDL 2025 1,500.0 4 7.18% Jammu and Kashmir UDAY Bond 2023 139.8 25 8.08% Jharkhand SDL 2025 1,200.0 5 8.50% Jammu and Kashmir UDAY Bond 2024 214.0 26 8.10% Jharkhand SDL 2025 1,000.0 6 7.28% Jammu and Kashmir UDAY Bond 2024 139.8 27 8.05% Jharkhand SDL 2025 500.0 7 8.50% Jammu and Kashmir UDAY Bond 2025 214.0 28 8.30% Jharkhand SDL 2025 1,000.0 8 7.23% Jammu and Kashmir UDAY Bond 2025 139.8 29 7.98% Jharkhand SDL 2025 500.0 9 8.22% Jammu and Kashmir UDAY Bond 2026 214.0 30 8.17% Jharkhand SDL 2025 500.0 10 7.14% Jammu and Kashmir UDAY Bond 2026 139.8 31 8.17% Jharkhand SDL 2025 500.0 11 8.45% Jammu and Kashmir UDAY Bond 2027 214.0 32 8.25% Jharkhand SDL 2025 500.0 12 7.44% Jammu and Kashmir UDAY Bond 2027 139.8 33 8.42% Jharkhand SDL 2026 500.0 13 8.65% Jammu and Kashmir UDAY Bond 2028 214.0 34 8.82% Jharkhand SDL 2026 1,850.0 14 7.44% Jammu and Kashmir UDAY Bond 2028 139.8 35 7.25% Jharkhand SDL 2026 1,000.0 15 8.48% Jammu and Kashmir UDAY Bond 2029 214.0 36 7.40% Jharkhand SDL 2026 500.0 16 7.29% Jammu and Kashmir UDAY Bond 2029 139.8 37 6.90% Jharkhand SDL 2026 1,000.0 17 8.62% Jammu and Kashmir UDAY Bond 2030 214.0 38 7.21% Jharkhand SDL 2027 1,000.0 18 7.40% Jammu and Kashmir UDAY Bond 2030 139.8 39 7.80% Jharkhand SDL 2027 657.5 19 8.72% Jammu and Kashmir UDAY Bond 2031 214.0 40 7.94% Jharkhand SDL 2027 893.0 20 7.07% Jammu and Kashmir UDAY Bond 2022 139.8 41 7.59% Jharkhand SDL 2027 103.5 Total [B] 3,537.6 42 7.27% Jharkhand SDL 2027 1,000.0 Total [A+B] 34,484.0 43 8.51% Jharkhand SDL 2028 500.0 143State Finances : A Study of Budgets of 2019-20 Statement 22: State Government Market Loans (Contd.) (` Crore) Sr. Particulars Balance as at Sr. Particulars Balance as at No. end-March 2019 No. end-March 2019 44 8.84% Jharkhand SDL 2028 500.0 13 7.54% Karnataka SDL 2027 1,500.0 45 8.40% Jharkhand SDL 2028 500.0 14 7.65% Karnataka SDL 2027 2,000.0 46 8.35% Jharkhand SDL 2028 500.0 15 7.65% Karnataka SDL 2027 1,500.0 47 8.36% Jharkhand SDL 2029 1,000.0 16 7.76% Karnataka SDL 2027 1,500.0 48 8.31% Jharkhand SDL 2029 1,000.0 17 7.69% Karnataka SDL 2027 2,000.0 49 8.44% Jharkhand SDL 2029 500.0 18 7.82% Karnataka SDL 2027 1,598.0 50 8.43% Jharkhand SDL 2029 1,009.0 19 7.79% Karnataka SDL 2028 2,000.0 51 7.43% Jharkhand SDL 2032 509.7 20 8.00% Karnataka SDL 2028 1,000.0 52 7.49% Jharkhand SDL 2032 1,000.0 21 8.03% Karnataka SDL 2028 2,000.0 53 7.62% Jharkhand SDL 2032 1,000.0 22 8.52% Karnataka SDL 2028 2,000.0 54 7.67% Jharkhand SDL 2032 500.0 23 8.08% Karnataka SDL 2028 3,000.0 55 7.68% Jharkhand SDL 2032 500.0 24 8.28% Karnataka SDL 2029 2,000.0 56 7.79% Jharkhand SDL 2032 490.0 25 8.17% Karnataka SDL 2029 1,000.0 57 7.90% Jharkhand SDL 2033 500.0 26 8.19% Karnataka SDL 2029 2,000.0 58 8.01% Jharkhand GS 2019 474.4 27 8.32% Karnataka SDL 2029 2,000.0 Total [A] 37,110.7 28 8.30% Karnataka SDL 2029 1,500.0 Special bonds 29 8.34% Karnataka SDL 2029 1,000.0 1 8.53% Jharkhand UDAY Bond 2022 555.3 30 8.32% Karnataka SDL 2029 Mar 2,000.0 2 8.45% Jharkhand UDAY Bond 2023 555.3 31 8.16% Karnataka SDL 2029 1,500.0 3 8.50% Jharkhand UDAY Bond 2024 555.3 32 8.06% Karnataka SDL 2029 1,500.0 4 8.50% Jharkhand UDAY Bond 2025 555.3 33 8.22% Karnataka SDL 2031 2,000.0 5 8.72% Jharkhand UDAY Bond 2031 555.3 34 8.73% Karnataka SDL 2033 2,000.0 6 8.45% Jharkhand UDAY Bond 2027 555.3 35 7.76% Karnataka GS 2019 1,000.0 7 8.65% Jharkhand UDAY Bond 2028 555.3 36 7.95% Karnataka GS 2019 1,000.0 8 8.48% Jharkhand UDAY Bond 2029 555.3 37 8.25% Karnataka GS 2019 750.0 9 8.62% Jharkhand UDAY Bond 2030 555.3 38 8.05% Karnataka GS 2019 2,000.0 10 8.22% Jharkhand UDAY Bond 2026 555.3 39 8.52% Karnataka GS 2020 1,250.0 Total [B] 5,553.4 40 8.13% Karnataka SDL 2020 2,000.0 Total [A+B] 42,664.1 41 8.42% Karnataka GS 2020 1,000.0 Compensation bonds 42 7.88% Karnataka SDL 2020 1,600.0 1 2.50% Bihar Zamindari Abolition Compensation Bonds 6.4 43 8.43% Karnataka GS 2020 1,000.0 Total [C] 6.4 44 7.48% Karnataka SDL 2020 1,500.0 Total [A+B+C] 42,670.4 45 9.19% Karnataka GS 2021 1,500.0 Loans not bearing interest 46 8.69% Karnataka GS 2022 1,250.0 1 6.10% Jharkhand GS 2019 - 47 8.65% Karnataka GS 2022 1,250.0 2 7.44% Jharkhand GS 2019 - 48 8.69% Karnataka GS 2022 1,500.0 3 8.75% Jharkhand GS 2019 - 49 8.74% Karnataka GS 2022 500.0 4 8.47% Jharkhand GS 2019 - 50 8.92% Karnataka GS 2022 1,500.0 Total [D] - 51 8.48% Karnataka SDL 2022 2,000.0 Total [A+B+C+D] 42,670.4 52 8.38% Karnataka SDL 2022 1,500.0 KARNATAKA 53 8.31% Karnataka SDL 2022 2,000.0 Loans bearing interest 54 7.97% Karnataka SDL 2022 1,500.0 1 7.15% Karnataka SDL 2027 2,000.0 55 8.90% Karnataka SDL 2022 1,000.0 2 7.20% Karnataka SDL 2027 1,500.0 56 8.62% Karnataka SDL 2023 1,000.0 3 7.59% Karnataka SDL 2027 2,000.0 57 8.65% Karnataka SDL 2023 1,000.0 4 7.75% Karnataka SDL 2027 2,686.0 58 9.39% Karnataka SDL 2023 1,102.3 5 7.86% Karnataka SDL 2027 2,686.0 59 9.65% Karnataka SDL 2023 1,000.0 6 7.59% Karnataka SDL 2027 2,135.0 60 9.54% Karnataka SDL 2023 1,500.0 7 7.38% Karnataka SDL 2027 1,500.0 61 9.39% Karnataka SDL 2023 2,000.0 8 7.51% Karnataka SDL 2027 1,000.0 62 9.39% Karnataka SDL 2023 3,000.0 9 7.55% Karnataka SDL 2027 1,000.0 63 9.50% Karnataka SDL 2023 1,200.0 10 7.62% Karnataka SDL 2027 1,500.0 64 9.25% Karnataka SDL 2024 2,000.0 11 7.64% Karnataka SDL 2027 1,000.0 65 9.41% Karnataka SDL 2024 2,000.0 12 7.70% Karnataka SDL 2027 1,000.0 66 9.55% Karnataka SDL 2024 1,195.0 144Statements Statement 22: State Government Market Loans (Contd.) (` Crore) Sr. Particulars Balance as at Sr. Particulars Balance as at No. end-March 2019 No. end-March 2019 67 9.14% Karnataka SDL 2024 1,500.0 2 8.13% Kerala GS 2019 1,350.0 68 9.01% Karnataka SDL 2024 1,000.0 3 8.12% Kerala GS 2019 850.0 69 8.97% Karnataka SDL 2024 2,000.0 4 8.05% Kerala GS 2019 676.0 70 9.04% Karnataka SDL 2024 2,000.0 5 8.35% Kerala GS 2019 500.0 71 8.73% Karnataka SDL 2024 2,000.0 6 8.56% Kerala GS 2020 1,480.0 72 8.45% Karnataka SDL 2024 2,500.0 7 8.43% Kerala GS 2020 1,000.0 73 8.24% Karnataka SDL 2024 2,500.0 8 8.34% Kerala GS 2020 1,500.0 74 8.06% Karnataka SDL 2025 1,000.0 9 8.50% Kerala GS 2021 1,000.0 75 8.06% Karnataka SDL 2025 1,500.0 10 8.51% Kerala GS 2021 1,000.0 76 8.05% Karnataka SDL 2025 1,500.0 11 8.36% Kerala GS 2021 1,000.0 77 8.08% Karnataka SDL 2025 1,000.0 12 8.60% Kerala GS 2021 1,000.0 78 7.98% Karnataka SDL 2025 2,000.0 13 8.62% Kerala GS 2021 1,000.0 79 7.99% Karnataka SDL 2025 1,000.0 14 8.85% Kerala GS 2021 500.0 80 8.59% Karnataka SDL 2025 2,000.0 15 9.06% Kerala GS 2021 500.0 81 8.14% Karnataka SDL 2025 2,000.0 16 9.03% Kerala GS 2021 800.0 82 8.16% Karnataka SDL 2025 2,000.0 17 8.80% Kerala GS 2021 1,200.0 83 8.22% Karnataka SDL 2025 2,187.5 18 8.70% Kerala GS 2022 1,380.0 84 8.27% Karnataka SDL 2025 2,000.0 19 8.69% Kerala GS 2022 500.0 85 8.27% Karnataka SDL 2026 1,500.0 20 8.75% Kerala GS 2022 900.0 86 8.38% Karnataka SDL 2026 1,500.0 21 8.97% Kerala GS 2022 450.0 87 8.67% Karnataka SDL 2026 2,000.0 22 9.25% Kerala GS 2022 650.0 88 8.28% Karnataka SDL 2026 2,000.0 23 9.14% Kerala GS 2022 1,000.0 89 7.14% Karnataka SDL 2026 2,000.0 24 9.15% Kerala GS 2022 1,000.0 90 7.22% Karnataka SDL 2026 2,000.0 25 8.85% Kerala GS 2022 1,000.0 91 7.37% Karnataka SDL 2026 2,000.0 26 8.92% Kerala GS 2022 2,000.0 92 6.83% Karnataka SDL 2026 2,000.0 27 8.80% Kerala GS 2022 1,000.0 93 7.08% Karnataka SDL 2026 3,500.0 28 8.93% Kerala GS 2022 1,000.0 94 7.27% Karnataka SDL 2026 3,500.0 29 8.93% Kerala SDL 2022 850.0 Total [A] 1,57,889.8 30 8.65% Kerala SDL 2023 1,000.0 Compensation bonds 31 8.60% Kerala SDL 2023 1,500.0 1 3.00% Bombay Land Tenure Abolition Acts.(Mysore) Compe 0.3 32 8.63% Kerala SDL 2023 1,233.0 2 2.75% Mysore Inams Abolition Compensation Bonds. 0.0 33 8.25% Kerala SDL 2023 1,000.0 3 5.00% Urban Land Ceiling Karnataka Bonds, 1976 0.1 34 8.10% Kerala SDL 2023 500.0 Total [B] 0.4 35 7.58% Kerala SDL 2023 500.0 Total [A+B] 1,57,890.2 36 7.77% Kerala SDL 2023 1,000.0 Loans not bearing interest 37 7.98% Kerala SDL 2023 500.0 1 7.50% Karnataka SDL 1997 0.0 38 9.49% Kerala SDL 2023 1,600.0 2 9.75% Karnataka SDL 1998 - 39 9.72% Kerala SDL 2023 1,100.0 3 9.00% Karnataka SDL 1999 0.0 40 9.25% Kerala SDL 2023 750.0 4 11.00% Karnataka SDL 2001 0.0 41 9.28% Kerala SDL 2023 500.0 5 11.00% Karnataka SDL 2002 0.0 42 9.32% Kerala SDL 2023 500.0 6 14.00% Karnataka SDL 2005 0.0 43 9.37% Kerala SDL 2023 750.0 7 13.05% Karnataka SDL 2007 0.0 44 9.35% Kerala SDL 2023 500.0 8 11.50% Karnataka SDL 2008 0.0 45 9.48% Kerala SDL 2023 500.0 9 12.50% Karnataka SDL 2008 0.0 46 9.41% Kerala SDL 2024 1,000.0 10 11.50% Karnataka SDL 2010 0.0 47 9.48% Kerala SDL 2024 500.0 11 6.70% Karnataka GS 2019 - 48 9.75% Kerala SDL 2024 1,000.0 12 7.76% Karnataka GS 2019 - 49 9.46% Kerala SDL 2024 600.0 13 8.49% Karnataka GS 2019 - 50 9.64% Kerala SDL 2024 1,000.0 Total [C] 0.1 Total [A+B+C] 1,57,890.3 51 9.37% Kerala SDL 2024 1,000.0 KERALA 52 9.19% Kerala SDL 2024 1,200.0 Loans bearing interest 53 8.99% Kerala SDL 2024 500.0 1 7.83% Kerala GS 2019 600.0 54 8.97% Kerala SDL 2024 1,000.0 145State Finances : A Study of Budgets of 2019-20 Statement 22: State Government Market Loans (Contd.) (` Crore) Sr. Particulars Balance as at Sr. Particulars Balance as at No. end-March 2019 No. end-March 2019 55 9.03% Kerala SDL 2024 700.0 107 8.37% Kerala SDL 2028 1,000.0 56 9.07% Kerala SDL 2024 1,000.0 108 8.13% Kerala SDL 2028 1,000.0 57 9.00% Kerala SDL 2024 500.0 109 8.00% Kerala SDL 2028 3,500.0 58 8.86% Kerala SDL 2024 1,000.0 110 8.33% Kerala SDL 2028 1,000.0 59 8.72% Kerala SDL 2024 500.0 111 8.41% Kerala SDL 2028 1,000.0 60 8.44% Kerala SDL 2024 1,000.0 112 8.44% Kerala SDL 2028 1,000.0 61 8.24% Kerala SDL 2024 300.0 113 8.41% Kerala SDL 2028 Aug 1,000.0 62 8.14% Kerala SDL 2025 1,500.0 114 8.50% Kerala SDL 2028 500.0 63 8.06% Kerala SDL 2025 1,000.0 115 8.54% Kerala SDL 2028 1,500.0 64 8.09% Kerala SDL 2025 1,000.0 116 8.38% Kerala SDL 2028 800.0 65 8.07% Kerala SDL 2025 1,500.0 117 8.19% Kerala SDL 2028 1,000.0 66 8.05% Kerala SDL 2025 500.0 118 8.35% Kerala SDL 2029 1,000.0 67 8.24% Kerala SDL 2025 1,000.0 119 8.31% Kerala SDL 2029 700.0 68 8.24% Kerala SDL 2025 400.0 120 8.35% Kerala SDL 2029 Mar 500.0 69 8.18% Kerala SDL 2025 300.0 121 8.32% Kerala SDL 2030 1,000.0 70 8.29% Kerala SDL 2025 1,500.0 122 8.48% Kerala SDL 2030 2,500.0 71 8.27% Kerala SDL 2025 2,000.0 123 7.48% Kerala SDL 2032 4,500.0 72 8.31% Kerala SDL 2025 500.0 124 7.83% Kerala SDL 2033 1,000.0 73 7.99% Kerala SDL 2025 1,500.0 125 8.54% Kerala SDL 2033 1,500.0 74 8.16% Kerala SDL 2025 500.0 126 8.40% Kerala SDL 2034 1,000.0 75 8.17% Kerala SDL 2025 750.0 127 7.24% Kerala SDL 2037 4,000.0 76 8.18% Kerala SDL 2025 500.0 Total [A] 1,29,719.0 77 8.24% Kerala SDL 2025 550.0 Compensation bonds 78 8.42% Kerala SDL 2026 750.0 1 4.50% Kerala Land Reforms Bonds 0.8 79 8.49% Kerala SDL 2026 750.0 2 4.00% Jenmikaram Jenmikaram Payment (Abolition) Bonds 0.0 80 8.69% Kerala SDL 2026 1,000.0 3 4.25% Kerala House Sites Bonds 0.0 81 8.53% Kerala SDL 2026 500.0 4 4.50% Kerala House Sites Bonds 0.0 82 8.08% Kerala SDL 2026 500.0 Total [B] 0.9 83 7.98% Kerala SDL 2026 500.0 Total [A+B] 1,29,719.9 84 7.96% Kerala SDL 2026 500.0 Loans not bearing interest 85 7.98% Kerala SDL 2026 1,800.0 1 13.50% Kerala SDL 2003 0.0 86 8.07% Kerala SDL 2026 1,000.0 2 12.50% Kerala SDL 2004 0.0 87 7.98% Kerala SDL 2026 500.0 3 14.00% Kerala SDL 2005 0.0 88 7.69% Kerala SDL 2026 500.0 4 12.30% Kerala SDL 2007 0.0 89 7.61% Kerala SDL 2026 1,500.0 5 11.50% Kerala SDL 2008 0.0 90 7.59% Kerala SDL 2026 2,300.0 6 6.10% Kerala GS 2019 - 91 7.15% Kerala SDL 2026 750.0 7 7.45% Kerala GS 2019 - 92 7.38% Kerala SDL 2026 1,000.0 8 8.45% Kerala GS 2019 - 93 6.85% Kerala SDL 2026 1,500.0 9 8.27% Kerala GS 2019 - 94 7.29% Kerala SDL 2026 1,050.0 Total [C] 0.0 95 7.15% Kerala SDL 2027 1,500.0 Total [A+B+C] 1,29,719.9 96 7.77% Kerala SDL 2027 1,500.0 MADHYA PRADESH 97 7.80% Kerala SDL 2027 1,400.0 Loans bearing interest 98 7.64% Kerala SDL 2027 2,000.0 99 7.55% Kerala SDL 2027 1,000.0 1 8.31% Madhya Pradesh GS 2019 1,560.0 100 7.20% Kerala SDL 2027 500.0 2 8.32% Madhya Pradesh GS 2019 1,560.0 101 7.22% Kerala SDL 2027 500.0 3 8.32% Madhya Pradesh GS 2020 1,553.0 102 7.25% Kerala SDL 2027 500.0 4 8.54% Madhya Pradesh GS 2020 1,148.0 103 7.19% Kerala SDL 2027 1,000.0 5 8.44% Madhya Pradesh GS 2020 2,000.0 104 7.75% Kerala SDL 2028 1,000.0 6 8.39% Madhya Pradesh GS 2021 1,000.0 105 8.20% Kerala SDL 2028 1,500.0 7 8.48% Madhya Pradesh GS 2021 700.0 106 8.27% Kerala SDL 2028 1,000.0 8 8.36% Madhya Pradesh GS 2021 2,500.0 146Statements Statement 22: State Government Market Loans (Contd.) (` Crore) Sr. Particulars Balance as at Sr. Particulars Balance as at No. end-March 2019 No. end-March 2019 9 7.13% Madhya Pradesh SDL 2021 600.0 60 7.65% Madhya Pradesh SDL 2027 2,000.0 10 9.05% Madhya Pradesh GS 2021 2,000.0 61 7.88% Madhya Pradesh SDL 2028 2,000.0 11 8.73% Madhya Pradesh GS 2022 2,500.0 62 8.05% Madhya Pradesh SDL 2028 2,000.0 12 8.99% Madhya Pradesh GS 2022 1,500.0 63 8.05% Madhya Pradesh SDL 2028 2,000.0 13 7.18% Madhya Pradesh SDL 2022 600.0 64 8.33% Madhya Pradesh SDL 2028 1,000.0 14 8.92% Madhya Pradesh GS 2022 2,000.0 65 8.55% Madhya Pradesh SDL 2028 1,000.0 15 8.60% Madhya Pradesh SDL 2023 1,000.0 66 8.42% Madhya Pradesh SDL 2028 1,000.0 16 8.64% Madhya Pradesh SDL 2023 2,000.0 67 8.37% Madhya Pradesh SDL 2028 2,800.0 17 8.63% Madhya Pradesh SDL 2023 1,500.0 68 8.64% Madhya Pradesh SDL 2033 1,371.0 18 9.53% Madhya Pradesh SDL 2023 1,000.0 69 8.63% Madhya Pradesh SDL 2038 825.0 19 9.68% Madhya Pradesh SDL 2023 1,500.0 70 8.52% Madhya Pradesh SDL 2043 1,000.0 20 9.29% Madhya Pradesh SDL 2023 1,000.0 Total [A] 98,817.0 21 9.30% Madhya Pradesh SDL 2023 500.0 Special bonds 22 9.29% Madhya Pradesh SDL 2024 1,000.0 1 7.68% Madhya Pradesh UDAY Bond 2023 736.0 23 9.40% Madhya Pradesh SDL 2024 1,000.0 2 7.92% Madhya Pradesh UDAY Bond 2024 736.0 24 9.11% Madhya Pradesh 2024 1,000.0 3 8.03% Madhya Pradesh UDAY Bond 2025 736.0 25 8.98% Madhya Pradesh SDL 2024 350.0 4 7.69% Madhya Pradesh UDAY Bond 2026 736.0 26 8.99% Madhya Pradesh SDL 2024 1,200.0 5 7.93% Madhya Pradesh UDAY Bond 2032 736.0 27 8.95% Madhya Pradesh SDL 2024 1,000.0 6 8.25% Madhya Pradesh UDAY Bond 2028 736.0 28 8.95% Madhya Pradesh SDL 2024 1,050.0 7 8.05% Madhya Pradesh UDAY Bond 2029 736.0 29 8.84% Madhya Pradesh SDL 2024 1,000.0 8 8.02% Madhya Pradesh UDAY Bond 2030 736.0 9 8.06% Madhya Pradesh UDAY Bond 2031 736.0 30 8.45% Madhya Pradesh SDL 2024 750.0 10 7.91% Madhya Pradesh UDAY Bond 2027 736.0 31 8.24% Madhya Pradesh SDL 2024 750.0 Total [B] 7,360.0 32 8.10% Madhya Pradesh SDL 2025 1,000.0 Total [A+B] 1,06,177.0 33 8.08% Madhya Pradesh SDL 2025 1,000.0 Compensation bonds 34 8.09% Madhya Pradesh SDL 2025 1,200.0 1 5.00% Urban Land ceiling (Madhya Pradesh) Bonds 0.4 35 8.25% Madhya Pradesh SDL 2025 1,000.0 Total [C] 0.4 36 8.36% Madhya Pradesh SDL 2025 1,500.0 Total [A+B+C] 1,06,177.4 37 8.27% Madhya Pradesh SDL 2025 1,500.0 Loans not bearing interest 38 8.25% Madhya Pradesh SDL 2025 1,000.0 1 7.00% Madhya Pradesh SDL 1993 - 39 8.16% Madhya Pradesh SDL 2025 1,000.0 2 7.50% Madhya Pradesh SDL 1997 0.0 40 8.15% Madhya Pradesh SDL 2025 3,500.0 3 9.75% Madhya Pradesh SDL 1998 0.0 41 8.27% Madhya Pradesh SDL 2025 1,500.0 4 9.00% Madhya Pradesh SDL 1999 0.0 42 8.30% Madhya Pradesh SDL 2026 1,500.0 5 8.75% Madhya Pradesh SDL 2000 0.0 43 8.39% Madhya Pradesh SDL 2026 1,000.0 6 11.00% Madhya Pradesh SDL 2001 0.0 44 8.76% Madhya Pradesh SDL 2026 1,200.0 7 13.50% Madhya Pradesh SDL 2003 0.0 45 7.62% Madhya Pradesh SDL 2026 1,500.0 8 14.00% Madhya Pradesh SDL 2005 0.0 46 7.57% Madhya Pradesh SDL 2026 1,000.0 9 13.00% Madhya Pradesh SDL 2007 0.0 47 7.38% Madhya Pradesh SDL 2026 1,500.0 10 11.50% Madhya Pradesh SDL 2009 0.0 48 7.16% Madhya Pradesh SDL 2026 1,000.0 11 11.00% Madhya Pradesh SDL 2010 0.0 49 7.15% Madhya Pradesh SDL 2026 2,000.0 12 12.00% Madhya Pradesh SDL 2011 0.1 50 7.23% Madhya Pradesh SDL 2026 2,000.0 13 6.00% Madhya Pradesh GS 2019 - 51 7.40% Madhya Pradesh SDL 2026 1,500.0 14 7.00% Madhya Pradesh GS 2019 - 52 7.19% Madhya Pradesh SDL 2027 1,000.0 15 7.77% Madhya Pradesh GS 2019 - 53 7.60% Madhya Pradesh SDL 2027 2,600.0 16 8.40% Madhya Pradesh GS 2019 - 54 7.76% Madhya Pradesh SDL 2027 2,000.0 Total 0.2 55 7.22% Madhya Pradesh SDL 2027 2,000.0 Loans not bearing interest (prior to reorganisation) 56 7.28% Madhya Pradesh SDL 2027 1,000.0 1 7.00% Madhya Pradesh SDL 1993 - 57 7.35% Madhya Pradesh SDL 2027 2,000.0 2 7.50% Madhya Pradesh SDL 1997 0.0 58 7.46% Madhya Pradesh 2027 2,000.0 3 9.75% Madhya Pradesh SDL 1998 0.0 59 7.55% Madhya Pradesh SDL 2027 2,000.0 4 9.00% Madhya Pradesh SDL 1999 0.0 147State Finances : A Study of Budgets of 2019-20 Statement 22: State Government Market Loans (Contd.) (` Crore) Sr. Particulars Balance as at Sr. Particulars Balance as at No. end-March 2019 No. end-March 2019 5 8.75% Madhya Pradesh SDL 2000 0.0 37 8.85% Maharashtra GS 2022 1,800.0 6 11.00% Madhya Pradesh SDL 2001 0.0 38 6.93% Maharashtra SDL 2022 1,000.0 7 13.50% Madhya Pradesh SDL 2003 0.0 39 6.94% Maharashtra SDL 2022 700.0 8 14.00% Madhya Pradesh SDL 2005 0.0 40 8.91% Maharashtra GS 2022 1,200.0 9 13.00% Madhya Pradesh SDL 2007 0.0 41 8.90% Maharashtra GS 2022 2,000.0 10 11.50% Madhya Pradesh SDL 2009 0.0 42 7.02% Maharashtra SDL 2022 985.0 11 11.00% Madhya Pradesh SDL 2010 0.0 43 8.85% Maharashtra GS 2022 1,000.0 12 12.00% Madhya Pradesh SDL 2011 0.0 44 8.84% Maharashtra GS 2022 1,000.0 13 6.00% Madhya Pradesh SDL 2019 - 45 8.90% Maharashtra GS 2022 1,000.0 14 7.00% Madhya Pradesh SDL 2019 - 46 8.90% Maharashtra SDL 2022 1,562.5 15 7.77% Madhya Pradesh SDL 2019 - 47 8.63% Maharashtra SDL 2023 937.5 16 8.40% Madhya Pradesh SDL 2019 - 48 8.67% Maharashtra SDL 2023 1,500.0 Total 0.1 49 8.62% Maharashtra SDL 2023 1,875.0 Total [D] 0.3 50 8.62% Maharashtra SDL 2023 2,200.0 Total [A+B+C+D+E] 1,06,177.7 51 8.54% Maharashtra SDL 2023 1,425.0 MAHARASHTRA 52 7.95% Maharashtra SDL 2023 2,500.0 Loans bearing interest 53 9.60% Maharashtra SDL 2023 1,320.9 1 7.85% Maharashtra GS 2019 3,000.0 54 9.56% Maharashtra SDL 2023 564.7 2 7.99% Maharashtra GS 2019 2,000.0 55 9.51% Maharashtra SDL 2023 1,820.0 3 8.30% Maharashtra GS 2019 1,250.0 56 9.79% Maharashtra SDL 2023 1,213.8 4 8.14% Maharashtra GS 2019 2,000.0 57 9.25% Maharashtra SDL 2023 1,252.0 58 9.33% Maharashtra SDL 2023 2,000.0 5 8.27% Maharashtra GS 2019 1,750.0 59 9.36% Maharashtra SDL 2023 1,500.0 6 8.30% Maharashtra GS 2020 1,000.0 60 9.39% Maharashtra SDL 2023 1,360.0 7 8.34% Maharashtra GS 2020 1,500.0 61 9.37% Maharashtra SDL 2023 1,500.0 8 8.48% Maharashtra GS 2020 1,000.0 62 7.40% Maharashtra SDL 2023 745.0 9 8.53% Maharashtra GS 2020 1,000.0 63 9.50% Maharashtra SDL 2023 1,365.0 10 8.38% Maharashtra GS 2020 1,000.0 64 9.35% Maharashtra SDL 2024 1,530.6 11 8.09% Maharashtra GS 2020 877.4 65 9.24% Maharashtra SDL 2024 1,500.0 12 8.15% Maharashtra GS 2020 1,000.0 66 9.35% Maharashtra SDL 2024 1,256.0 13 8.42% Maharashtra GS 2020 845.8 67 7.89% Maharashtra SDL 2024 500.0 14 8.39% Maharashtra GS 2020 2,000.0 68 9.63% Maharashtra SDL 2024 1,834.4 15 6.81% Maharashtra SDL 2020 Oct 1,050.0 69 9.38% Maharashtra SDL 2024 1,100.0 16 8.53% Maharashtra GS 2020 1,276.8 70 9.22% Maharashtra SDL 2024 1,100.0 17 6.81% Maharashtra SDL 2020 Nov 5,150.3 71 9.11% Maharashtra SDL 2024 1,100.0 18 8.54% Maharashtra GS 2021 1,875.0 72 8.83% Maharashtra SDL 2024 1,100.0 19 8.50% Maharashtra GS 2021 1,500.0 73 8.99% Maharashtra SDL 2024 1,100.0 20 8.51% Maharashtra GS 2021 970.7 74 8.96% Maharashtra SDL 2024 1,200.0 21 8.46% Maharashtra GS 2021 1,154.3 75 8.94% Maharashtra SDL 2024 1,000.0 22 7.62% Maharashtra SDL 2021 700.0 76 9.02% Maharashtra SDL 2024 1,200.0 23 7.55% Maharashtra SDL 2021 578.3 77 8.98% Maharashtra SDL 2024 1,200.0 24 8.60% Maharashtra GS 2021 2,000.0 78 9.01% Maharashtra SDL 2024 1,200.0 25 8.56% Maharashtra GS 2021 1,500.0 79 8.90% Maharashtra SDL 2024 800.0 26 8.60% Maharashtra GS 2021 1,500.0 80 8.84% Maharashtra SDL 2024 1,200.0 27 8.66% Maharashtra GS 2021 1,500.0 81 8.72% Maharashtra SDL 2024 1,200.0 28 8.89% Maharashtra GS 2021 1,500.0 82 8.43% Maharashtra SDL 2024 1,200.0 29 9.09% Maharashtra GS 2021 2,000.0 83 8.44% Maharashtra SDL 2024 1,500.0 30 8.79% Maharashtra GS 2021 2,000.0 84 8.16% Maharashtra SDL 2024 1,500.0 31 8.72% Maharashtra GS 2022 2,000.0 85 8.24% Maharashtra SDL 2024 1,600.0 32 6.92% Maharashtra SDL 2022 2,000.0 86 8.13% Maharashtra SDL 2025 1,600.0 33 8.66% Maharashtra GS 2022 2,000.0 87 8.05% Maharashtra SDL 2025 800.0 34 8.76% Maharashtra GS 2022 2,500.0 88 8.06% Maharashtra SDL 2025 1,200.0 35 8.95% Maharashtra GS 2022 2,500.0 89 8.04% Maharashtra SDL 2025 1,183.0 36 7.42% Maharashtra SDL 2022 2,500.0 90 8.25% Maharashtra SDL 2025 2,000.0 148Statements Statement 22: State Government Market Loans (Contd.) (` Crore) Sr. Particulars Balance as at Sr. Particulars Balance as at No. end-March 2019 No. end-March 2019 91 8.14% Maharashtra SDL 2025 1,500.0 6 3.00% Bombay Land Tenure Abolition Acts (Maharashtra) 0.0 92 8.25% Maharashtra SDL 2025 1,500.0 7 3.00% Maharashtra Agricultural Lands (Ceiling of Hold 1.8 93 8.32% Maharashtra SDL 2025 1,500.0 8 3.00% Maharashtra Agricultural Lands (Ceiling of Hold 0.2 94 8.28% Maharashtra SDL 2025 1,500.0 9 3.00% The Saranjams of Feduatory Jahagirdars of Kolha 0.0 95 8.26% Maharashtra SDL 2025 1,500.0 Total [C] 2.5 96 8.29% Maharashtra SDL 2025 1,500.0 Total [A+B+C] 2,56,431.5 97 8.23% Maharashtra SDL 2025 1,500.0 Loans not bearing interest 98 8.16% Maharashtra SDL 2025 1,500.0 1 9.75% Maharashtra SDL 1998 - 99 7.96% Maharashtra SDL 2025 1,500.0 2 9.00% Maharashtra SDL 1999 0.1 100 7.99% Maharashtra SDL 2025 1,500.0 3 8.75% Maharashtra SDL 2000 0.1 101 8.12% Maharashtra SDL 2025 2,000.0 4 11.00% Maharashtra SDL 2001 0.0 102 8.15% Maharashtra SDL 2025 2,000.0 5 11.00% Maharashtra SDL 2002 0.0 103 8.21% Maharashtra SDL 2025 2,000.0 6 13.50% Maharashtra SDL 2003 0.0 104 8.26% Maharashtra SDL 2025 2,000.0 7 12.50% Maharashtra SDL 2004 0.0 105 8.25% Maharashtra SDL 2026 1,000.0 8 14.00% Maharashtra SDL 2005 0.0 106 8.36% Maharashtra SDL 2026 1,500.0 9 13.85% Maharashtra SDL 2006 0.0 107 8.47% Maharashtra SDL 2026 1,500.0 10 13.75% Maharashtra SDL 2007 0.1 108 8.67% Maharashtra SDL 2026 1,500.0 11 13.05% Maharashtra SDL 2007 0.0 109 8.51% Maharashtra SDL 2026 2,000.0 12 13.00% Maharashtra SDL 2007 0.0 110 8.08% Maharashtra SDL 2026 2,500.0 13 12.15% Maharashtra SDL 2008 0.2 111 7.96% Maharashtra SDL 2026 2,500.0 14 11.50% Maharashtra SDL 2008 0.1 112 7.84% Maharashtra SDL 2026 2,500.0 15 12.50% Maharashtra SDL 2008 0.0 113 7.69% Maharashtra SDL 2026 2,500.0 16 11.50% Maharashtra SDL 2009 0.0 114 7.58% Maharashtra SDL 2026 2,500.0 17 11.50% Maharashtra SDL 2010 0.0 115 7.37% Maharashtra SDL 2026 2,500.0 18 12.00% Maharashtra SDL 2010 0.0 116 7.16% Maharashtra SDL 2026 2,500.0 19 11.50% Maharashtra SDL 2011 0.0 117 7.15% Maharashtra SDL 2026 2,500.0 20 12.00% Maharashtra SDL 2011 0.0 118 7.22% Maharashtra SDL 2026 3,000.0 21 6.73% Maharashtra GS 2019 - 119 7.39% Maharashtra SDL 2026 5,000.0 22 7.50% Maharashtra GS 2019 - 120 6.82% Maharashtra SDL 2026 2,000.0 23 7.83% Maharashtra GS 2019 - 121 7.25% Maharashtra SDL 2026 2,500.0 24 8.46% Maharashtra GS 2019 - 122 7.51% Maharashtra SDL 2027 2,000.0 25 8.30% Maharashtra GS 2019 - 123 7.20% Maharashtra SDL 2027 9,998.0 Total [D] 0.8 124 7.33% Maharashtra SDL 2027 3,800.0 Total [A+B+C+D] 2,56,432.3 125 8.56% Maharashtra SDL 2028 1,001.4 MANIPUR 126 8.42% Maharashtra SDL 2028 2,000.0 Loans bearing interest 127 8.08% Maharashtra SDL 2028 7,500.0 1 8.18% Manipur GS 2019 188.8 128 8.26% Maharashtra SDL 2029 2,500.0 2 8.09% Manipur SDL 2029 120.0 129 7.18% Maharashtra SDL 2029 14,161.0 3 8.55% Manipur GS 2021 150.0 130 7.18% Maharashtra SDL 2032 3,000.0 4 8.47% Manipur GS 2021 31.1 131 7.25% Maharashtra SDL 2032 2,500.0 5 8.40% Manipur GS 2021 77.0 132 7.18% Maharashtra SDL 2032 Jun 9,000.0 6 8.65% Manipur GS 2021 100.0 Total [A] 2,51,469.2 7 9.04% Manipur GS 2021 50.0 Special bonds 8 8.80% Manipur GS 2022 75.0 1 7.38% Maharashtra UDAY Bond 2022 2,959.8 9 8.85% Manipur GS 2022 60.0 2 7.33% Maharashtra UDAY Bond 2022 2,000.0 10 8.95% Manipur GS 2022 90.0 Total [B] 4,959.8 11 8.92% Manipur GS 2022 50.0 Total [A+B] 2,56,429.0 Compensation bonds 12 9.75% Manipur SDL 2023 100.0 1 5.00% Urban Land Ceiling (Maharashtra) Bonds 0.4 13 9.50% Manipur SDL 2023 100.0 2 3.00% Maharashtra Revenue Patels (Abolition of Office) 0.0 14 9.46% Manipur SDL 2024 150.0 3 3.00% Bombay Land Tenure Abolition Acts(Bombay) Compe 0.1 15 8.85% Manipur SDL 2024 60.0 4 3.00% Hyderabad (Abolition of cash grants) Act, 1952 C 0.0 16 8.91% Manipur SDL 2024 200.0 5 4.00% Bombay City (Inami & Special Tenure) Abolition 0.0 17 8.09% Manipur SDL 2025 100.0 149State Finances : A Study of Budgets of 2019-20 Statement 22: State Government Market Loans (Contd.) (` Crore) Sr. Particulars Balance as at Sr. Particulars Balance as at No. end-March 2019 No. end-March 2019 18 8.06% Manipur SDL 2025 103.0 24 9.02% Meghalaya SDL 2024 80.0 19 8.07% Manipur SDL 2025 200.0 25 8.19% Meghalaya SDL 2024 100.0 20 8.29% Manipur SDL 2025 75.0 26 8.14% Meghalaya SDL 2025 100.0 21 8.32% Manipur SDL 2025 75.0 27 8.08% Meghalaya SDL 2025 75.0 22 8.10% Manipur SDL 2025 75.0 28 8.06% Meghalaya SDL 2025 50.0 23 8.25% Manipur SDL 2025 75.0 29 8.09% Meghalaya SDL 2025 60.0 24 8.63% Manipur SDL 2026 100.0 30 8.07% Meghalaya SDL 2025 100.0 25 7.96% Manipur SDL 2026 50.0 31 8.22% Meghalaya SDL 2025 70.0 26 7.69% Manipur SDL 2026 100.0 32 8.31% Meghalaya SDL 2025 50.0 27 7.57% Manipur SDL 2026 100.0 33 8.28% Meghalaya SDL 2025 100.0 28 7.48% Manipur SDL 2026 50.0 34 7.96% Meghalaya SDL 2025 60.0 29 7.09% Manipur SDL 2026 100.0 35 8.10% Meghalaya SDL 2025 100.0 30 7.22% Manipur SDL 2026 60.0 36 8.19% Meghalaya SDL 2025 50.0 31 7.35% Manipur SDL 2026 90.0 37 8.19% Meghalaya SDL 2026 80.0 32 7.57% Manipur SDL 2027 80.0 38 8.63% Meghalaya SDL 2026 70.0 39 7.98% Meghalaya SDL 2026 60.0 33 7.15% Manipur SDL 2027 300.0 40 8.00% Meghalaya SDL 2026 100.0 34 8.02% Manipur SDL 2028 150.0 41 7.69% Meghalaya SDL 2026 50.0 35 8.02% Manipur SDL 2028 75.0 42 7.43% Meghalaya SDL 2026 100.0 36 7.80% Manipur SDL 2028 350.0 43 7.18% Meghalaya SDL 2026 150.0 37 8.62% Manipur SDL 2028 50.0 44 7.10% Meghalaya SDL 2026 180.0 38 8.09% Manipur SDL 2028 100.0 45 7.57% Meghalaya SDL 2027 100.0 39 8.38% Manipur SDL 2029 200.0 46 7.83% Meghalaya SDL 2027 114.0 40 8.43% Manipur SDL 2029 150.0 47 7.60% Meghalaya SDL 2027 147.0 41 8.49% Manipur GS 2020 314.0 48 7.26% Meghalaya SDL 2027 125.0 Total [A] 4,723.9 49 7.31% Meghalaya SDL 2027 120.0 Loans not bearing interest 50 7.43% Meghalaya SDL 2027 125.0 1 7.09% Manipur GS 2019 - 51 7.53% Meghalaya SDL 2027 125.0 Total [B] - 52 7.69% Meghalaya SDL 2027 245.0 Total [A+B] 4,723.9 53 8.28% Meghalaya SDL 2028 100.0 MEGHALAYA 54 8.14% Meghalaya SDL 2028 125.0 Loans bearing interest 55 8.10% Meghalaya SDL 2028 150.5 1 7.80% Meghalaya GS 2019 50.0 56 8.74% Meghalaya SDL 2028 150.0 2 8.09% Meghalaya SDL 2029 122.0 57 8.55% Meghalaya SDL 2028 250.0 3 8.24% Meghalaya GS 2019 123.5 58 8.40% Meghalaya SDL 2028 150.0 4 8.27% Meghalaya GS 2020 50.0 59 8.09% Meghalaya SDL 2028 100.0 5 8.39% Meghalaya GS 2020 50.0 60 8.43% Meghalaya SDL 2029 100.0 6 8.43% Meghalaya GS 2020 100.0 61 8.42% Meghalaya SDL 2029 250.0 7 8.37% Meghalaya GS 2020 40.0 62 8.24% Meghalaya GS 2019 50.0 8 8.65% Meghalaya GS 2021 100.0 Total [A] 5,962.0 9 9.04% Meghalaya GS 2021 60.0 Special bonds 10 9.22% Meghalaya GS 2021 50.0 1 7.45% Meghalaya UDAY Bond 2023 12.5 11 8.58% Meghalaya GS 2022 50.0 2 7.64% Meghalaya UDAY Bond 2024 12.5 12 8.60% Meghalaya GS 2022 50.0 3 7.77% Meghalaya UDAY Bond 2025 12.5 13 8.92% Meghalaya GS 2022 50.0 4 7.43% Meghalaya UDAY Bond 2026 12.5 14 8.95% Meghalaya GS 2022 50.0 5 7.67% Meghalaya UDAY Bond 2032 12.5 15 8.94% Meghalaya SDL 2022 100.0 6 8.04% Meghalaya UDAY Bond 2028 12.5 16 8.94% Meghalaya GS 2022 50.0 7 7.83% Meghalaya UDAY Bond 2029 12.5 17 8.58% Meghalaya SDL 2023 80.0 8 7.77% Meghalaya UDAY Bond 2030 12.5 18 8.54% Meghalaya SDL 2023 55.0 9 7.78% Meghalaya UDAY Bond 2031 12.5 19 8.50% Meghalaya SDL 2023 100.0 10 7.72% Meghalaya UDAY Bond 2027 12.5 20 9.75% Meghalaya SDL 2023 60.0 Total [B] 125.0 21 9.35% Meghalaya SDL 2023 100.0 Total [A+B] 6,087.0 Loans not bearing interest 22 9.47% Meghalaya SDL 2024 80.0 1 7.59% Meghalaya GS 2019 - 23 9.00% Meghalaya SDL 2024 80.0 150Statements Statement 22: State Government Market Loans (Contd.) (` Crore) Sr. Particulars Balance as at Sr. Particulars Balance as at No. end-March 2019 No. end-March 2019 2 8.16% Meghalaya GS 2019 - 10 7.58% Nagaland GS 2019 260.0 3 8.47% Meghalaya GS 2019 - 11 8.10% Nagaland GS 2019 89.0 Total [C] - 12 8.26% Nagaland GS 2019 100.0 Total [A+B+C] 6,087.0 13 8.39% Nagaland GS 2020 100.1 MIZORAM 14 8.49% Nagaland GS 2020 28.3 Loans bearing interest 15 8.07% Nagaland GS 2020 100.0 1 8.24% Mizoram GS 2019 101.3 16 8.50% Nagaland GS 2020 100.0 2 8.14% Mizoram SDL 2028 150.0 17 8.39% Nagaland GS 2021 55.4 3 8.52% Mizoram GS 2020 100.0 18 8.41% Nagaland GS 2021 100.0 4 8.55% Mizoram GS 2021 40.0 19 8.60% Nagaland GS 2021 100.0 5 8.47% Mizoram GS 2021 50.0 20 8.90% Nagaland GS 2021 150.0 6 8.40% Mizoram GS 2021 76.7 21 9.04% Nagaland GS 2022 250.0 7 8.45% Mizoram GS 2021 150.0 22 9.32% Nagaland GS 2022 5.0 8 8.61% Mizoram GS 2021 100.0 23 8.97% Nagaland GS 2022 250.0 9 8.93% Mizoram GS 2022 50.0 24 8.98% Nagaland GS 2022 200.0 10 9.16% Mizoram GS 2022 65.0 25 8.62% Nagaland SDL 2023 195.0 11 8.95% Mizoram GS 2022 50.0 26 8.55% Nagaland SDL 2023 10.0 12 8.55% Mizoram SDL 2023 70.8 27 8.50% Nagaland SDL 2023 120.0 13 8.50% Mizoram SDL 2023 80.0 28 7.57% Nagaland SDL 2023 80.0 14 7.76% Mizoram SDL 2023 50.0 29 9.75% Nagaland SDL 2023 60.0 15 7.93% Mizoram SDL 2023 20.0 30 9.40% Nagaland SDL 2023 130.0 16 9.52% Mizoram SDL 2023 60.0 31 9.80% Nagaland SDL 2024 100.0 17 9.72% Mizoram SDL 2024 50.0 32 9.69% Nagaland SDL 2024 20.0 18 9.41% Mizoram SDL 2024 20.0 33 9.49% Nagaland SDL 2024 25.0 19 9.25% Mizoram SDL 2024 20.0 34 9.65% Nagaland SDL 2024 135.0 20 8.85% Mizoram SDL 2024 20.0 35 9.10% Nagaland SDL 2024 65.0 21 8.89% Mizoram SDL 2024 50.0 36 8.46% Nagaland SDL 2024 150.0 22 8.46% Mizoram SDL 2024 20.0 37 8.06% Nagaland SDL 2025 100.0 23 8.27% Mizoram SDL 2024 100.0 38 8.07% Nagaland SDL 2025 150.0 24 8.23% Mizoram SDL 2025 75.0 39 8.14% Nagaland SDL 2025 100.0 25 8.16% Mizoram SDL 2025 60.0 26 8.19% Mizoram SDL 2026 65.0 40 8.22% Nagaland SDL 2025 100.0 27 8.05% Mizoram SDL 2026 50.0 41 8.22% Nagaland SDL 2025 150.0 28 7.21% Mizoram SDL 2026 120.0 42 8.15% Nagaland SDL 2025 100.0 29 7.22% Mizoram SDL 2027 100.0 43 8.41% Nagaland SDL 2026 100.0 30 7.41% Mizoram SDL 2027 100.0 44 8.63% Nagaland SDL 2026 200.0 31 7.71% Mizoram SDL 2027 74.0 45 8.53% Nagaland SDL 2026 200.0 32 8.41% Mizoram GS 2020 54.0 46 7.98% Nagaland SDL 2026 60.0 Total [A] 2,191.7 47 7.57% Nagaland SDL 2026 75.0 Loans not bearing interest 48 7.49% Nagaland SDL 2026 75.0 1 8.15% Mizoram GS 2019 - 49 7.22% Nagaland SDL 2026 75.0 Total [B] - 50 6.89% Nagaland SDL 2026 150.0 Total [A+B] 2,191.7 51 7.10% Nagaland SDL 2026 150.0 NAGALAND - 52 7.27% Nagaland SDL 2027 100.0 Loans bearing interest 53 7.74% Nagaland SDL 2027 150.0 1 7.78% Nagaland SDL 2027 300.0 54 7.60% Nagaland SDL 2027 235.0 2 7.43% Nagaland SDL 2027 200.0 55 7.88% Nagaland SDL 2028 200.0 3 8.25% Nagaland SDL 2028 150.0 Total [A] 7,204.8 4 8.14% Nagaland SDL 2028 285.0 Loans not bearing interest 5 7.97% Nagaland SDL 2028 200.0 1 7.40% Nagaland GS 2019 - 6 8.75% Nagaland SDL 2028 150.0 2 8.40% Nagaland GS 2019 - 7 8.19% Nagaland SDL 2028 150.0 3 8.47% Nagaland GS 2019 - 8 8.37% Nagaland SDL 2029 150.0 Total [B] - 9 8.17% Nagaland SDL 2029 172.0 Total [A+B] 7,204.8 151State Finances : A Study of Budgets of 2019-20 Statement 22: State Government Market Loans (Contd.) (` Crore) Sr. Particulars Balance as at Sr. Particulars Balance as at No. end-March 2019 No. end-March 2019 ORISSA 7 11.50% Orissa Govt. 2008 0.0 Loans bearing interest 8 12.00% Orissa Govt. 2011 0.0 1 8.08% Odisha SDL 2020 1,000.0 9 8.00% Orissa SDL 2019 - 2 8.35% Odisha SDL 2043 500.0 Total [B] 0.1 Total [A+B] 28,030.9 3 8.48% Odisha SDL 2021 1,000.0 PUDUCHERRY 4 7.62% Odisha SDL 2021 500.0 Loans bearing interest 5 7.55% Odisha SDL 2021 500.0 1 8.30% Puducherry GS 2019 500.0 6 6.94% Odisha SDL 2021 1,000.0 2 7.65% Puducherry SDL 2032 25.0 7 7.50% Odisha SDL 2021 500.0 3 8.53% Puducherry GS 2021 250.0 8 7.09% Odisha SDL 2021 500.0 4 8.47% Puducherry GS 2021 150.0 9 8.24% Odisha SDL 2021 472.8 5 8.80% Puducherry GS 2022 400.0 10 7.78% Odisha SDL 2022 500.0 6 9.03% Puducherry GS 2022 133.0 11 7.10% Odisha SDL 2022 1,000.0 7 8.45% Puducherry SDL 2022 100.0 12 8.37% Odisha SDL 2022 500.0 8 7.35% Puducherry SDL 2022 100.0 13 7.03% Odisha SDL 2023 500.0 9 8.64% Puducherry SDL 2023 150.0 14 7.77% Odisha SDL 2023 1,000.0 10 8.57% Puducherry SDL 2023 151.6 15 8.18% Odisha SDL 2023 500.0 11 9.37% Puducherry SDL 2023 270.0 16 8.35% Odisha SDL 2023 500.0 12 9.25% Puducherry SDL 2024 100.0 17 8.50% Odisha SDL 2023 500.0 13 9.38% Puducherry SDL 2024 130.0 18 8.42% Odisha SDL 2023 500.0 14 8.81% Puducherry SDL 2024 100.0 19 7.35% Odisha SDL 2023 500.0 15 8.89% Puducherry SDL 2024 200.0 16 8.46% Puducherry SDL 2024 100.0 20 7.97% Odisha SDL 2024 938.0 17 8.15% Puducherry SDL 2025 50.0 21 7.51% Odisha SDL 2024 720.0 18 8.07% Puducherry SDL 2025 20.4 22 8.03% Odisha SDL 2025 1,000.0 19 8.30% Puducherry SDL 2025 100.0 23 8.25% Odisha SDL 2025 500.0 20 8.32% Puducherry SDL 2025 100.0 24 8.38% Odisha SDL 2026 1,500.0 21 7.95% Puducherry SDL 2025 125.0 25 8.00% Odisha SDL 2026 500.0 22 8.16% Puducherry SDL 2025 125.0 26 7.57% Odisha SDL 2026 500.0 23 7.33% Puducherry SDL 2026 100.0 27 7.08% Odisha SDL 2026 1,000.0 24 8.35% Puducherry SDL 2027 175.0 28 7.65% Odisha SDL 2027 500.0 25 7.39% Puducherry SDL 2027 100.0 29 8.19% Odisha SDL 2028 500.0 26 7.53% Puducherry SDL 2027 100.0 30 7.30% Odisha SDL 2029 500.0 27 7.88% Puducherry SDL 2028 100.0 31 7.80% Odisha SDL 2029 500.0 28 8.29% Puducherry SDL 2028 100.0 32 8.00% Odisha SDL 2031 700.0 29 7.63% Puducherry SDL 2028 100.0 33 6.87% Odisha SDL 2031 500.0 30 8.37% Puducherry SDL 2029 150.0 34 7.95% Odisha SDL 2032 1,200.0 31 8.19% Puducherry SDL 2029 100.0 35 7.48% Odisha SDL 2032 1,000.0 32 8.22% Puducherry SDL 2030 125.0 33 8.73% Puducherry SDL 2030 100.0 36 8.79% Odisha SDL 2033 500.0 34 8.22% Puducherry SDL 2031 150.0 37 7.27% Odisha SDL 2036 1,500.0 35 7.27% Puducherry SDL 2031 125.0 38 7.53% Odisha SDL 2037 500.0 36 8.52% Puducherry SDL 2031 50.0 39 8.28% Odisha SDL 2038 500.0 37 6.87% Puducherry SDL 2031 125.0 40 8.03% Odisha SDL 2020 1,000.0 38 7.15% Puducherry SDL 2031 125.0 Total [A] 28,030.8 39 7.25% Puducherry SDL 2032 125.0 Loans not bearing interest 40 8.41% Puducherry GS 2020 200.0 1 9.00% Orissa SDL 1999 0.0 Total [A] 5,530.0 2 11.00% Orissa SDL 2001 0.0 Loans not bearing interest 3 11.00% Orissa Govt. 2002 0.0 1 8.55% Puducherry GS 2019 - 4 14.00% Orissa Govt. 2005 0.0 2 8.48% Puducherry GS 2019 - 5 13.85% Orissa SDL 2006 0.0 Total [B] - 6 13.05% Orissa Govt. 2007 0.0 Total [A+B] 5,530.0 152Statements Statement 22: State Government Market Loans (Contd.) (` Crore) Sr. Particulars Balance as at Sr. Particulars Balance as at No. end-March 2019 No. end-March 2019 PUNJAB 53 7.34% Punjab SDL 2027 600.0 Loans bearing interest 54 7.24% Punjab SDL 2027 200.0 1 7.63% Punjab SDL 2023 700.0 55 7.30% Punjab SDL 2027 1,200.0 2 7.98% Punjab SDL 2023 700.0 56 7.32% Punjab SDL 2027 700.0 3 8.58% Punjab SDL 2023 329.0 57 7.42% Punjab SDL 2027 1,500.0 4 9.05% Punjab SDL 2023 500.0 58 7.42% Punjab SDL 2027 400.0 5 9.87% Punjab SDL 2023 500.0 59 7.46% Punjab SDL 2027 1,000.0 6 9.72% Punjab SDL 2023 500.0 60 7.61% Punjab SDL 2027 600.0 7 9.70% Punjab SDL 2023 500.0 61 7.62% Punjab SDL 2027 200.0 8 9.29% Punjab SDL 2023 600.0 62 7.65% Punjab SDL 2027 500.0 9 9.34% Punjab SDL 2023 600.0 63 7.75% Punjab SDL 2027 500.0 10 9.35% Punjab SDL 2023 250.0 64 7.67% Punjab SDL 2027 800.0 11 9.48% Punjab SDL 2023 250.0 65 7.78% Punjab SDL 2027 400.0 12 9.23% Punjab SDL 2024 600.0 66 7.72% Punjab SDL 2027 300.0 13 9.69% Punjab SDL 2024 600.0 67 7.82% Punjab SDL 2027 600.0 14 9.45% Punjab SDL 2024 500.0 68 7.79% Punjab SDL 2028 300.0 15 9.63% Punjab SDL 2024 1,200.0 69 7.77% Punjab SDL 2028 500.0 16 9.21% Punjab SDL 2024 800.0 70 8.20% Punjab SDL 2028 875.0 17 8.84% Punjab SDL 2024 800.0 71 8.25% Punjab SDL 2028 300.0 18 8.16% Punjab SDL 2024 300.0 72 8.36% Punjab SDL 2028 500.0 19 8.12% Punjab SDL 2025 600.0 73 8.44% Punjab SDL 2028 1,300.0 20 8.05% Punjab SDL 2025 400.0 74 8.13% Punjab SDL 2028 1,270.0 21 8.08% Punjab SDL 2025 750.0 75 7.99% Punjab SDL 2028 2,450.0 22 8.06% Punjab SDL 2025 200.0 76 8.34% Punjab SDL 2028 1,475.0 23 8.05% Punjab SDL 2025 1,000.0 77 8.62% Punjab SDL 2028 1,400.0 24 8.32% Punjab SDL 2025 900.0 78 8.61% Punjab SDL 2028 400.0 25 8.27% Punjab SDL 2025 600.0 79 8.43% Punjab SDL 2028 2,326.0 26 8.34% Punjab SDL 2025 600.0 80 8.34% Punjab SDL 2029 1,133.4 27 8.25% Punjab SDL 2025 900.0 81 8.38% Punjab SDL 2029 1,500.0 28 8.28% Punjab SDL 2025 600.0 82 8.23% Punjab SDL 2029 1,972.0 29 8.25% Punjab SDL 2025 900.0 83 8.56% Punjab SDL 2030 2,000.0 30 8.16% Punjab SDL 2025 400.0 84 8.45% Punjab SDL 2031 754.3 31 8.01% Punjab SDL 2025 1,500.0 85 8.50% Punjab SDL 2033 2,500.0 32 8.14% Punjab SDL 2025 500.0 86 8.49% Punjab SDL 2033 1,800.0 33 8.24% Punjab SDL 2025 600.0 87 7.77% Punjab GS 2019 600.0 34 8.31% Punjab SDL 2026 300.0 88 7.04% Punjab GS 2019 500.0 35 8.40% Punjab SDL 2026 400.0 89 7.82% Punjab GS 2019 500.0 36 8.66% Punjab SDL 2026 600.0 90 8.85% Punjab SDL 2019 500.0 37 8.53% Punjab SDL 2026 200.0 91 8.93% Punjab SDL 2019 300.0 38 8.08% Punjab SDL 2026 800.0 92 7.77% Punjab GS 2019 500.0 39 7.98% Punjab SDL 2026 1,300.0 93 9.11% Punjab SDL 2019 300.0 40 7.96% Punjab SDL 2026 1,100.0 94 8.20% Punjab GS 2019 500.0 41 8.00% Punjab SDL 2026 800.0 95 9.08% Punjab SDL 2019 500.0 42 7.14% Punjab SDL 2027 800.0 96 9.06% Punjab SDL 2019 400.0 43 7.59% Punjab SDL 2027 600.0 97 8.20% Punjab GS 2019 700.0 44 7.88% Punjab SDL 2027 1,000.0 98 8.99% Punjab SDL 2019 200.0 45 7.88% Punjab SDL 2027 255.0 99 8.20% Punjab GS 2019 300.0 46 7.60% Punjab SDL 2027 145.0 100 8.83% Punjab SDL 2019 1,000.0 47 7.63% Punjab SDL 2027 800.0 101 8.67% Punjab SDL 2019 200.0 48 7.59% Punjab SDL 2027 300.0 102 8.08% Punjab GS 2019 200.0 49 7.55% Punjab SDL 2027 600.0 103 8.05% Punjab GS 2019 200.0 50 7.49% Punjab SDL 2027 200.0 104 8.44% Punjab SDL 2019 200.0 51 7.25% Punjab SDL 2027 1,000.0 105 8.03% Punjab GS 2019 320.0 52 7.20% Punjab SDL 2027 200.0 106 8.45% Punjab SDL 2019 300.0 153State Finances : A Study of Budgets of 2019-20 Statement 22: State Government Market Loans (Contd.) (` Crore) Sr. Particulars Balance as at Sr. Particulars Balance as at No. end-March 2019 No. end-March 2019 107 8.37% Punjab GS 2019 465.0 161 9.13% Punjab GS 2022 300.0 108 8.23% Punjab GS 2020 200.0 162 8.87% Punjab GS 2022 700.0 109 8.56% Punjab GS 2020 800.0 163 8.91% Punjab GS 2022 1,000.0 110 8.32% Punjab GS 2020 500.0 164 8.92% Punjab GS 2022 1,000.0 111 8.40% Punjab GS 2020 800.0 165 8.92% Punjab GS 2022 400.0 112 8.37% Punjab GS 2020 200.0 166 8.93% Punjab GS 2022 800.0 113 7.01% Punjab SDL 2020 400.0 167 8.91% Punjab GS 2022 500.0 114 8.34% Punjab GS 2020 500.0 168 8.86% Punjab GS 2022 1,000.0 115 6.99% Punjab SDL 2020 1,000.0 169 8.86% Punjab SDL 2022 500.0 116 6.99% Punjab SDL 2020 300.0 170 8.90% Punjab SDL 2022 500.0 117 8.50% Punjab GS 2020 450.0 171 8.64% Punjab SDL 2023 500.0 118 7.06% Punjab SDL 2020 500.0 172 8.71% Punjab SDL 2023 500.0 119 8.44% Punjab GS 2020 450.0 173 8.51% Punjab SDL 2023 300.0 120 6.83% Punjab SDL 2020 250.0 174 8.54% Punjab SDL 2023 200.0 121 6.62% Punjab SDL 2020 250.0 175 8.51% Punjab SDL 2023 1,500.0 122 8.44% Punjab GS 2020 150.0 176 8.11% Punjab SDL 2023 500.0 123 6.82% Punjab SDL 2020 250.0 177 8.20% Punjab SDL 2023 700.0 124 8.37% Punjab GS 2020 150.0 178 7.58% Punjab SDL 2023 200.0 125 6.93% Punjab SDL 2020 250.0 Total [A] 1,09,747.7 126 7.07% Punjab SDL 2020 1,000.0 Special bonds 127 8.39% Punjab GS 2021 400.0 1 8.53% Punjab UDAY Bond 2022 559.7 128 6.90% Punjab SDL 2021 400.0 2 8.71% Punjab UDAY Bond 2031 426.9 129 8.50% Punjab GS 2021 150.0 3 8.22% Punjab UDAY Bond 2022 941.9 130 8.52% Punjab GS 2021 378.0 4 8.18% Punjab UDAY Bond 2022 100.0 131 8.36% Punjab GS 2021 1,000.0 5 7.21% Punjab UDAY Bond 2022 111.8 132 8.47% Punjab GS 2021 600.0 6 8.45% Punjab UDAY Bond 2023 559.7 133 8.64% Punjab GS 2021 400.0 7 8.45% Punjab UDAY Bond 2023 426.2 134 7.93% Punjab SDL 2021 400.0 8 8.22% Punjab UDAY Bond 2023 941.9 135 7.99% Punjab SDL 2021 1,000.0 9 8.18% Punjab UDAY Bond 2023 100.0 136 8.54% Punjab GS 2021 650.0 10 7.21% Punjab UDAY Bond 2023 111.8 137 7.75% Punjab SDL 2021 800.0 11 8.50% Punjab UDAY Bond 2024 559.7 138 8.56% Punjab GS 2021 500.0 12 8.45% Punjab UDAY Bond 2024 426.2 139 7.52% Punjab SDL 2021 800.0 13 8.22% Punjab UDAY Bond 2024 941.9 140 8.51% Punjab GS 2021 500.0 14 8.18% Punjab UDAY Bond 2024 100.0 141 8.59% Punjab GS 2021 250.0 15 7.21% Punjab UDAY Bond 2024 111.8 142 7.49% Punjab SDL 2021 400.0 143 8.60% Punjab GS 2021 250.0 16 8.50% Punjab UDAY Bond 2025 559.7 144 8.62% Punjab GS 2021 300.0 17 8.49% Punjab UDAY Bond 2025 426.2 145 7.28% Punjab SDL 2021 800.0 18 8.22% Punjab UDAY Bond 2025 941.9 146 8.66% Punjab GS 2021 300.0 19 8.18% Punjab UDAY Bond 2025 100.0 147 8.98% Punjab GS 2021 300.0 20 7.21% Punjab UDAY Bond 2025 111.8 148 9.18% Punjab GS 2021 250.0 21 8.22% Punjab UDAY Bond 2026 559.7 149 9.21% Punjab GS 2021 250.0 22 8.21% Punjab UDAY Bond 2026 426.2 150 8.74% Punjab GS 2021 350.0 23 8.22% Punjab UDAY Bond 2026 941.9 151 8.57% Punjab GS 2022 350.0 24 8.18% Punjab UDAY Bond 2026 100.0 152 8.67% Punjab GS 2022 250.0 25 7.21% Punjab UDAY Bond 2026 111.8 153 8.68% Punjab GS 2022 250.0 26 8.45% Punjab UDAY Bond 2027 559.7 154 8.79% Punjab GS 2022 433.0 27 8.43% Punjab UDAY Bond 2027 426.2 155 8.96% Punjab GS 2022 567.0 28 8.65% Punjab UDAY Bond 2028 559.7 156 8.94% Punjab GS 2022 200.0 29 8.66% Punjab UDAY Bond 2028 426.2 157 9.24% Punjab GS 2022 250.0 30 8.48% Punjab UDAY Bond 2029 559.7 158 9.17% Punjab GS 2022 700.0 31 8.47% Punjab UDAY Bond 2029 426.2 159 9.14% Punjab GS 2022 400.0 32 8.62% Punjab UDAY Bond 2030 559.7 160 9.13% Punjab GS 2022 400.0 33 8.61% Punjab UDAY Bond 2030 426.2 154Statements Statement 22: State Government Market Loans (Contd.) (` Crore) Sr. Particulars Balance as at Sr. Particulars Balance as at No. end-March 2019 No. end-March 2019 34 8.72% Punjab UDAY Bond 2031 559.7 37 8.21% Rajasthan GS 2019 500.0 35 8.49% Punjab UDAY Bond 2022 426.2 38 8.10% Rajasthan GS 2019 500.0 Total [B] 15,628.3 39 8.11% Rajasthan GS 2019 500.0 Total [A+B] 1,25,375.9 40 8.06% Rajasthan GS 2019 500.0 Loans not bearing interest 41 8.26% Rajasthan GS 2019 500.0 1 9.00% Punjab SDL 1999 0.0 42 8.35% Rajasthan GS 2019 500.0 2 8.75% Punjab SDL 2000 0.0 43 8.30% Rajasthan GS 2020 500.0 3 13.50% Punjab SDL 2003 0.0 44 8.25% Rajasthan GS 2020 500.0 4 12.50% Punjab SDL 2004 0.0 45 8.05% Rajasthan GS 2020 500.0 5 14.00% Punjab Loan 2005 0.0 46 8.11% Rajasthan GS 2020 500.0 6 6.10% Punjab GS 2019 - 47 8.09% Rajasthan GS 2020 500.0 7 7.24% Punjab GS 2019 - 48 8.15% Rajasthan GS 2020 500.0 8 7.68% Punjab GS 2019 - 49 8.12% Rajasthan GS 2020 500.0 9 8.13% Punjab GS 2019 - 50 8.44% Rajasthan GS 2020 500.0 Total [C] 0.0 51 8.35% Rajasthan GS 2020 500.0 Total [A+B+C] 1,25,376.0 52 8.51% Rajasthan GS 2020 500.0 RAJASTHAN 53 8.39% Rajasthan GS 2020 500.0 Loans bearing interest 54 8.50% Rajasthan GS 2021 800.0 1 8.44% Rajasthan SDL 2028 1,000.0 55 8.52% Rajasthan GS 2021 880.0 2 8.54% Rajasthan SDL 2028 1,000.0 56 8.15% Rajasthan SDL 2021 500.0 3 8.57% Rajasthan SDL 2028 1,000.0 57 8.33% Rajasthan SDL 2021 1,000.0 4 8.44% Rajasthan SDL 2028 Jul 500.0 58 8.65% Rajasthan GS 2021 500.0 5 8.43% Rajasthan SDL 2028 2,000.0 59 8.85% Rajasthan GS 2021 500.0 6 8.49% Rajasthan SDL 2028 1,000.0 60 9.06% Rajasthan GS 2021 500.0 7 8.53% Rajasthan SDL 2028 500.0 61 9.20% Rajasthan GS 2021 500.0 8 8.63% Rajasthan SDL 2028 2,000.0 62 9.23% Rajasthan GS 2021 383.0 9 8.84% Rajasthan SDL 2028 2,000.0 63 9.02% Rajasthan GS 2021 500.0 10 8.76% Rajasthan SDL 2028 1,000.0 64 8.88% Rajasthan GS 2021 500.0 11 8.65% Rajasthan SDL 2028 1,000.0 65 8.74% Rajasthan GS 2022 617.0 12 8.57% Rajasthan SDL 2028 Oct 500.0 66 9.24% Rajasthan GS 2022 500.0 13 8.60% Rajasthan SDL 2028 2,000.0 67 9.12% Rajasthan GS 2022 500.0 14 8.55% Rajasthan SDL 2028 700.0 68 8.87% Rajasthan GS 2022 500.0 15 8.38% Rajasthan SDL 2028 1,000.0 69 8.89% Rajasthan GS 2022 500.0 16 8.36% Rajasthan SDL 2028 500.0 70 8.84% Rajasthan GS 2022 500.0 17 8.09% Rajasthan SDL 2028 870.0 71 8.92% Rajasthan GS 2022 500.0 18 8.27% Rajasthan SDL 2029 1,000.0 72 8.92% Rajasthan GS 2022 500.0 19 8.17% Rajasthan SDL 2029 1,000.0 73 8.91% Rajasthan GS 2022 500.0 20 8.32% Rajasthan SDL 2029 1,256.0 74 8.90% Rajasthan GS 2022 500.0 21 8.44% Rajasthan SDL 2029 1,000.0 75 8.85% Rajasthan GS 2022 500.0 22 8.41% Rajasthan SDL 2029 500.0 76 8.84% Rajasthan GS 2022 500.0 23 8.40% Rajasthan SDL 2029 1,822.4 77 8.92% Rajasthan GS 2022 1,000.0 24 7.40% Rajasthan SDL 2029 2,000.0 78 8.90% Rajasthan SDL 2022 500.0 25 7.22% Rajasthan SDL 2032 500.0 79 8.56% Rajasthan SDL 2023 1,000.0 26 7.23% Rajasthan SDL 2032 500.0 80 8.52% Rajasthan SDL 2023 541.1 27 8.25% Rajasthan SDL 2038 500.0 81 8.09% Rajasthan SDL 2023 500.0 28 8.28% Rajasthan SDL 2038 500.0 82 7.58% Rajasthan SDL 2023 500.0 29 8.35% Rajasthan SDL 2038 500.0 83 7.63% Rajasthan SDL 2023 500.0 30 7.44% Rajasthan GS 2019 500.0 84 7.74% Rajasthan SDL 2023 500.0 31 7.83% Rajasthan GS 2019 500.0 85 7.94% Rajasthan SDL 2023 500.0 32 7.77% Rajasthan GS 2019 500.0 86 9.05% Rajasthan SDL 2023 500.0 33 7.95% Rajasthan GS 2019 500.0 87 9.82% Rajasthan SDL 2023 500.0 34 8.20% Rajasthan GS 2019 500.0 88 9.70% Rajasthan SDL 2023 500.0 35 8.25% Rajasthan GS 2019 500.0 89 9.52% Rajasthan SDL 2023 500.0 36 8.16% Rajasthan GS 2019 500.0 90 9.70% Rajasthan SDL 2023 500.0 155State Finances : A Study of Budgets of 2019-20 Statement 22: State Government Market Loans (Contd.) (` Crore) Sr. Particulars Balance as at Sr. Particulars Balance as at No. end-March 2019 No. end-March 2019 91 9.25% Rajasthan SDL 2023 500.0 145 7.21% Rajasthan SDL 2026 1,000.0 92 9.25% Rajasthan SDL 2023 500.0 146 7.37% Rajasthan SDL 2026 500.0 93 9.33% Rajasthan SDL 2023 500.0 147 6.82% Rajasthan SDL 2026 500.0 94 9.40% Rajasthan SDL 2023 500.0 148 6.85% Rajasthan SDL 2026 500.0 95 9.33% Rajasthan SDL 2023 500.0 149 7.06% Rajasthan SDL 2026 1,000.0 96 9.50% Rajasthan SDL 2023 500.0 150 7.15% Rajasthan SDL 2027 500.0 97 9.45% Rajasthan SDL 2024 800.0 151 7.59% Rajasthan SDL 2027 500.0 98 9.63% Rajasthan SDL 2024 500.0 152 7.73% Rajasthan SDL 2027 2,000.0 99 9.38% Rajasthan SDL 2024 500.0 153 7.85% Rajasthan SDL 2027 2,000.0 100 9.21% Rajasthan SDL 2024 500.0 154 7.61% Rajasthan SDL 2027 653.8 101 9.11% Rajasthan SDL 2024 500.0 155 7.51% Rajasthan SDL 2027 1,000.0 102 8.79% Rajasthan SDL 2024 500.0 156 7.23% Rajasthan SDL 2027 2,000.0 103 8.97% Rajasthan SDL 2024 500.0 157 7.22% Rajasthan SDL 2027 1,000.0 104 8.96% Rajasthan SDL 2024 500.0 158 7.45% Rajasthan SDL 2027 2,500.0 105 8.94% Rajasthan SDL 2024 500.0 159 7.55% Rajasthan SDL 2027 500.0 106 9.03% Rajasthan SDL 2024 500.0 160 7.64% Rajasthan SDL 2027 2,000.0 107 8.94% Rajasthan SDL 2024 500.0 161 7.65% Rajasthan SDL 2027 500.0 108 8.99% Rajasthan SDL 2024 500.0 162 7.65% Rajasthan SDL 2027 1,000.0 109 8.90% Rajasthan SDL 2024 500.0 163 7.86% Rajasthan SDL 2027 2,000.0 110 8.84% Rajasthan SDL 2024 500.0 164 7.88% Rajasthan SDL 2028 1,000.0 111 8.71% Rajasthan SDL 2024 500.0 165 8.07% Rajasthan SDL 2028 1,000.0 112 8.42% Rajasthan SDL 2024 500.0 166 8.28% Rajasthan SDL 2028 1,500.0 113 8.43% Rajasthan SDL 2024 500.0 167 8.33% Rajasthan SDL 2028 1,500.0 114 8.16% Rajasthan SDL 2024 500.0 168 8.44% Rajasthan SDL 2028 2,000.0 115 8.24% Rajasthan SDL 2024 500.0 169 8.28% Rajasthan SDL 2028 2,000.0 116 8.12% Rajasthan SDL 2025 500.0 170 8.13% Rajasthan SDL 2028 414.0 117 8.05% Rajasthan SDL 2025 1,000.0 171 7.98% Rajasthan SDL 2028 1,500.0 118 8.06% Rajasthan SDL 2025 750.0 172 8.16% Rajasthan SDL 2028 1,500.0 119 8.05% Rajasthan SDL 2025 750.0 173 8.40% Rajasthan SDL 2028 1,029.6 120 8.02% Rajasthan SDL 2025 300.0 174 8.40% Rajasthan SDL 2028 Jun 1,000.0 121 8.05% Rajasthan SDL 2025 500.0 Total [A] 1,37,266.9 122 8.05% Rajasthan SDL 2025 500.0 Power bonds 123 8.29% Rajasthan SDL 2025 1,000.0 1 8.45% Rajasthan SPL 2028 806.0 124 8.23% Rajasthan SDL 2025 500.0 2 9.99% Rajasthan SPL 2028 340.0 125 8.20% Rajasthan SDL 2025 500.0 3 9.16% Rajasthan SPL 2028 1,000.0 126 8.29% Rajasthan SDL 2025 1,000.0 4 10.03% Rajasthan SPL 2028 3,000.0 127 8.23% Rajasthan SDL 2025 500.0 Total [B] 5,146.0 128 7.95% Rajasthan SDL 2025 750.0 Total [A+B] 1,42,412.9 129 7.99% Rajasthan SDL 2025 1,000.0 Special bonds 130 8.14% Rajasthan SDL 2025 1,500.0 1 6.80% Rajasthan UDAY Bond 2019 - 131 8.16% Rajasthan SDL 2025 750.0 2 8.41% Rajasthan SPL 2028 270.0 132 8.30% Rajasthan SDL 2026 2,000.0 3 8.39% Rajasthan UDAY Bond 2019 - 133 8.38% Rajasthan SDL 2026 1,000.0 4 8.21% Rajasthan UDAY Bond 2019 - 134 8.48% Rajasthan SDL 2026 1,000.0 5 7.86% Rajasthan UDAY Bond 2019 2,311.9 135 8.65% Rajasthan SDL 2026 800.0 6 8.35% Rajasthan SPL 2019 270.0 136 8.55% Rajasthan SDL 2026 1,000.0 7 6.93% Rajasthan UDAY Bond 2020 62.8 137 8.09% Rajasthan SDL 2026 1,500.0 8 6.83% Rajasthan UDAY Bond 2020 111.1 138 7.98% Rajasthan SDL 2026 750.0 9 8.39% Rajasthan UDAY Bond 2020 3,161.7 139 8.00% Rajasthan SDL 2026 750.0 10 8.21% Rajasthan UDAY Bond 2020 988.3 140 8.07% Rajasthan SDL 2026 1,500.0 11 8.01% Rajasthan UDAY Bond 2020 2,311.9 141 7.58% Rajasthan SDL 2026 500.0 12 8.47% Rajasthan SPL 2020 270.0 142 7.57% Rajasthan SDL 2026 500.0 13 6.97% Rajasthan UDAY Bond 2021 111.1 143 7.38% Rajasthan SDL 2026 2,000.0 14 7.07% Rajasthan UDAY Bond 2021 62.8 144 7.17% Rajasthan SDL 2026 900.0 15 8.39% Rajasthan UDAY Bond 2021 3,161.7 156Statements Statement 22: State Government Market Loans (Contd.) (` Crore) Sr. Particulars Balance as at Sr. Particulars Balance as at No. end-March 2019 No. end-March 2019 16 8.21% Rajasthan UDAY Bond 2021 988.3 15 8.28% Rajasthan GS 2019 - 17 8.15% Rajasthan UDAY Bond 2021 2,311.9 Total [D] 0.1 18 8.55% Rajasthan SPL 2021 270.0 Total [A+B+C+D] 1,94,049.0 19 7.11% Rajasthan UDAY Bond 2022 62.8 SIKKIM 20 7.01% Rajasthan UDAY Bond 2022 111.1 Loans bearing interest 21 8.39% Rajasthan UDAY Bond 2022 3,161.7 1 8.44% Sikkim GS 2020 188.0 22 8.21% Rajasthan UDAY Bond 2022 988.3 2 8.21% Sikkim SDL 2029 271.0 23 8.27% Rajasthan UDAY Bond 2022 2,311.9 3 8.78% Sikkim GS 2021 40.0 24 8.55% Rajasthan SPL 2022 270.0 4 8.92% Sikkim GS 2022 35.0 25 7.12% Rajasthan UDAY Bond 2023 62.8 5 8.81% Sikkim GS 2022 35.0 26 7.02% Rajasthan UDAY Bond 2023 111.1 6 8.54% Sikkim SDL 2023 24.0 27 8.39% Rajasthan UDAY Bond 2023 3,161.7 7 9.75% Sikkim SDL 2023 45.0 28 8.21% Rajasthan UDAY Bond 2023 988.3 8 9.30% Sikkim SDL 2023 45.0 29 8.27% Rajasthan UDAY Bond 2023 2,311.9 9 9.35% Sikkim SDL 2023 90.0 30 8.54% Rajasthan SPL 2023 270.0 10 9.69% Sikkim SDL 2024 35.0 31 7.15% Rajasthan UDAY Bond 2024 111.1 11 8.95% Sikkim SDL 2024 130.0 32 7.25% Rajasthan UDAY Bond 2024 62.8 12 8.06% Sikkim SDL 2025 100.0 33 8.39% Rajasthan UDAY Bond 2024 3,161.7 13 8.05% Sikkim SDL 2025 100.0 34 8.21% Rajasthan UDAY Bond 2024 988.3 14 8.17% Sikkim SDL 2025 225.0 35 8.29% Rajasthan UDAY Bond 2024 2,311.9 15 8.20% Sikkim SDL 2026 225.0 36 8.45% Rajasthan SPL 2024 270.0 16 8.08% Sikkim SDL 2026 130.0 37 7.39% Rajasthan UDAY Bond 2025 62.8 17 8.04% Sikkim SDL 2026 200.0 38 7.29% Rajasthan UDAY Bond 2025 111.1 18 7.23% Sikkim SDL 2026 200.0 39 8.39% Rajasthan UDAY Bond 2025 3,161.7 19 7.10% Sikkim SDL 2026 200.0 40 8.21% Rajasthan UDAY Bond 2025 988.3 20 7.24% Sikkim SDL 2027 144.0 41 8.33% Rajasthan UDAY Bond 2025 2,311.9 21 7.51% Sikkim SDL 2027 200.0 42 8.55% Rajasthan SPL 2025 270.0 22 7.33% Sikkim SDL 2027 200.0 43 6.98% Rajasthan UDAY Bond 2026 111.1 23 7.55% Sikkim SDL 2027 270.0 44 7.08% Rajasthan UDAY Bond 2026 62.8 24 7.53% Sikkim SDL 2027 75.0 45 8.39% Rajasthan UDAY Bond 2026 3,161.7 25 7.88% Sikkim SDL 2028 250.0 46 8.21% Rajasthan UDAY Bond 2026 988.3 26 8.59% Sikkim SDL 2028 300.0 47 8.19% Rajasthan UDAY Bond 2026 2,311.9 27 8.70% Sikkim SDL 2028 200.0 48 8.49% Rajasthan SPL 2026 270.0 28 8.85% Sikkim SDL 2028 125.0 49 7.30% Rajasthan UDAY Bond 2027 111.1 29 8.62% Sikkim SDL 2028 100.0 50 7.40% Rajasthan UDAY Bond 2027 62.8 30 8.27% Sikkim SDL 2029 92.0 51 8.57% Rajasthan SPL 2027 270.0 31 8.35% Sikkim GS 2020 140.0 52 6.90% Rajasthan UDAY Bond 2019 - Total [A] 4,414.0 Total [C] 51,636.0 TAMILNADU Total [A+B+C] 1,94,049.0 Loans bearing interest Loans not bearing interest 1 8.07% Tamil Nadu SDL 2025 1,500.0 1 9.75% Rajasthan SDL 1998 - 2 8.07% Tamil Nadu SDL 2025 1,500.0 2 9.00% Rajasthan SDL 1999 0.0 3 8.06% Tamil Nadu SDL 2025 600.0 3 8.75% Rajasthan SDL 2000 0.0 4 8.10% Tamil Nadu SDL 2025 1,500.0 4 11.00% Rajasthan SDL 2001 0.0 5 8.06% Tamil Nadu SDL 2025 1,500.0 5 11.00% Rajasthan SDL 2002 0.0 6 8.06% Tamil Nadu SDL 2025 1,500.0 6 13.50% Rajasthan SDL 2003 0.0 7 8.22% Tamil Nadu SDL 2025 1,000.0 7 12.50% Rajasthan SDL 2004 0.0 8 8.14% Tamil Nadu SDL 2025 1,000.0 8 14.00% Rajasthan SDL 2005 0.0 9 8.24% Tamil Nadu SDL 2025 1,000.0 9 13.85% Rajasthan SDL 2006 0.0 10 8.21% Tamil Nadu SDL 2025 1,250.0 10 13.00% Rajasthan SDL 2007 0.0 11 8.29% Tamil Nadu SDL 2025 1,500.0 11 11.50% Rajasthan SDL 2009 0.0 12 8.27% Tamil Nadu SDL 2025 1,200.0 12 7.29% Rajasthan GS 2019 - 13 8.29% Tamil Nadu SDL 2025 1,200.0 13 7.77% Rajasthan GS 2019 - 14 8.24% Tamil Nadu SDL 2025 1,500.0 14 8.46% Rajasthan GS 2019 - 15 7.97% Tamil Nadu SDL 2025 1,875.0 157State Finances : A Study of Budgets of 2019-20 Statement 22: State Government Market Loans (Contd.) (` Crore) Sr. Particulars Balance as at Sr. Particulars Balance as at No. end-March 2019 No. end-March 2019 16 8.00% Tamil Nadu SDL 2025 1,500.0 70 8.56% Tamil Nadu SDL 2028 500.0 17 8.15% Tamil Nadu SDL 2025 1,500.0 71 8.53% Tamil Nadu SDL 2028 1,000.0 18 8.17% Tamil Nadu SDL 2025 1,875.0 72 8.37% Tamil Nadu SDL 2028 Dec 1,000.0 19 8.22% Tamil Nadu SDL 2025 1,500.0 73 8.36% Tamil Nadu SDL 2028 1,000.0 20 8.27% Tamil Nadu SDL 2025 1,250.0 74 8.18% Tamil Nadu SDL 2028 3,800.0 21 8.27% Tamil Nadu SDL 2026 1,500.0 75 8.08% Tamil Nadu SDL 2028 9,750.0 22 8.38% Tamil Nadu SDL 2026 1,500.0 76 8.25% Tamil Nadu SDL 2029 641.0 23 8.49% Tamil Nadu SDL 2026 1,875.0 77 8.37% Tamil Nadu SDL 2029 1,294.5 24 8.69% Tamil Nadu SDL 2026 1,250.0 78 8.46% Tamil Nadu SDL 2030 1,500.0 25 8.53% Tamil Nadu SDL 2026 1,500.0 79 8.28% Tamil Nadu GS 2019 1,500.0 26 8.01% Tamil Nadu SDL 2026 1,875.0 80 8.13% Tamil Nadu GS 2019 1,500.0 27 7.96% Tamil Nadu SDL 2026 1,000.0 81 8.22% Tamil Nadu GS 2019 1,200.0 28 8.01% Tamil Nadu SDL 2026 1,875.0 82 8.11% Tamil Nadu GS 2019 1,000.0 29 7.98% Tamil Nadu SDL 2026 1,500.0 83 8.12% Tamil Nadu GS 2019 1,000.0 30 8.07% Tamil Nadu SDL 2026 1,875.0 84 8.05% Tamil Nadu GS 2019 1,000.0 31 7.84% Tamil Nadu SDL 2026 1,875.0 85 8.26% Tamil Nadu GS 2019 1,000.0 32 7.69% Tamil Nadu SDL 2026 1,500.0 86 8.36% Tamil Nadu GS 2019 1,000.0 33 7.62% Tamil Nadu SDL 2026 1,875.0 87 8.32% Tamil Nadu GS 2020 1,000.0 34 7.58% Tamil Nadu SDL 2026 1,500.0 88 8.25% Tamil Nadu GS 2020 1,000.0 35 7.37% Tamil Nadu SDL 2026 1,500.0 89 8.52% Tamil Nadu GS 2020 1,399.0 36 8.72% Tamil Nadu SDL 2026 1,300.0 90 8.09% Tamil Nadu GS 2020 937.5 37 7.14% Tamil Nadu SDL 2026 1,000.0 91 8.16% Tamil Nadu GS 2020 937.5 38 7.23% Tamil Nadu SDL 2026 1,875.0 92 8.15% Tamil Nadu GS 2020 931.1 39 7.39% Tamil Nadu SDL 2026 2,500.0 93 8.32% Tamil Nadu GS 2020 937.5 40 6.84% Tamil Nadu SDL 2026 2,500.0 94 8.42% Tamil Nadu GS 2020 937.5 41 7.07% Tamil Nadu SDL 2026 2,500.0 95 8.39% Tamil Nadu GS 2020 1,250.0 42 7.16% Tamil Nadu SDL 2027 2,000.0 96 8.53% Tamil Nadu GS 2020 1,875.0 43 7.20% Tamil Nadu SDL 2027 1,500.0 97 8.39% Tamil Nadu GS 2020 625.0 44 7.61% Tamil Nadu SDL 2027 2,000.0 98 8.44% Tamil Nadu GS 2020 625.0 45 7.74% Tamil Nadu SDL 2027 2,500.0 99 8.24% Tamil Nadu SDL 2020 1,200.0 46 7.85% Tamil Nadu SDL 2027 1,000.0 100 8.39% Tamil Nadu GS 2021 625.0 47 7.62% Tamil Nadu SDL 2027 1,500.0 101 8.50% Tamil Nadu GS 2021 300.0 48 7.63% Tamil Nadu SDL 2027 1,000.0 102 8.68% Tamil Nadu GS 2021 1,000.0 49 7.55% Tamil Nadu SDL 2027 1,500.0 103 8.59% Tamil Nadu GS 2021 1,000.0 50 7.52% Tamil Nadu SDL 2027 1,875.0 104 8.56% Tamil Nadu GS 2021 500.0 51 7.23% Tamil Nadu SDL 2027 1,875.0 105 8.64% Tamil Nadu GS 2021 750.0 52 7.24% Tamil Nadu SDL 2027 1,875.0 106 8.60% Tamil Nadu GS 2021 750.0 53 7.27% Tamil Nadu SDL 2027 2,000.0 107 8.85% Tamil Nadu GS 2021 510.0 54 7.18% Tamil Nadu SDL 2027 10,000.0 108 9.09% Tamil Nadu GS 2021 750.0 55 7.21% Tamil Nadu SDL 2027 1,500.0 109 9.19% Tamil Nadu GS 2021 1,250.0 56 8.61% Tamil Nadu SDL 2027 1,170.0 110 9.22% Tamil Nadu GS 2021 490.0 57 7.65% Tamil Nadu SDL 2027 10,340.4 111 8.72% Tamil Nadu GS 2022 2,000.0 58 7.69% Tamil Nadu SDL 2027 1,000.0 112 8.66% Tamil Nadu GS 2022 1,200.0 59 8.05% Tamil Nadu SDL 2028 2,000.0 113 8.71% Tamil Nadu GS 2022 1,500.0 60 8.28% Tamil Nadu SDL 2028 2,000.0 114 8.75% Tamil Nadu GS 2022 1,500.0 61 8.34% Tamil Nadu SDL 2028 1,500.0 115 8.92% Tamil Nadu GS 2022 1,300.0 62 8.43% Tamil Nadu SDL 2028 1,500.0 116 9.10% Tamil Nadu GS 2022 621.8 63 8.28% Tamil Nadu SDL 2028 1,000.0 117 8.89% Tamil Nadu GS 2022 850.0 64 8.05% Tamil Nadu SDL 2028 8,000.0 118 8.84% Tamil Nadu GS 2022 1,500.0 65 8.24% Tamil Nadu SDL 2028 1,000.0 119 8.92% Tamil Nadu GS 2022 1,500.0 66 8.15% Tamil Nadu SDL 2028 5,750.0 120 8.92% Tamil Nadu GS 2022 1,250.0 67 8.37% Tamil Nadu SDL 2028 500.0 121 8.90% Tamil Nadu GS 2022 1,875.0 68 8.32% Tamil Nadu SDL 2028 670.0 122 8.86% Tamil Nadu GS 2022 1,500.0 69 8.68% Tamil Nadu SDL 2028 1,000.0 123 8.85% Tamil Nadu GS 2022 1,500.0 158Statements Statement 22: State Government Market Loans (Contd.) (` Crore) Sr. Particulars Balance as at Sr. Particulars Balance as at No. end-March 2019 No. end-March 2019 124 8.80% Tamil Nadu GS 2022 1,250.0 9 7.72% Tamil Nadu UDAY Bond 2023 100.5 125 8.86% Tamil Nadu SDL 2022 1,000.0 10 7.73% Tamil Nadu UDAY Bond 2023 50.0 126 8.89% Tamil Nadu SDL 2022 1,150.0 11 7.68% Tamil Nadu UDAY Bond 2023 750.0 127 8.63% Tamil Nadu SDL 2023 1,000.0 12 7.67% Tamil Nadu UDAY Bond 2023 881.5 128 8.56% Tamil Nadu SDL 2023 1,000.0 13 7.73% Tamil Nadu UDAY Bond 2024 50.0 129 8.62% Tamil Nadu SDL 2023 1,000.0 14 7.71% Tamil Nadu UDAY Bond 2024 45.0 130 8.60% Tamil Nadu SDL 2023 1,000.0 15 7.72% Tamil Nadu UDAY Bond 2024 100.5 131 8.25% Tamil Nadu SDL 2023 1,000.0 16 7.75% Tamil Nadu UDAY Bond 2024 75.0 132 8.10% Tamil Nadu SDL 2023 1,000.0 17 7.77% Tamil Nadu UDAY Bond 2024 115.0 133 7.59% Tamil Nadu SDL 2023 1,000.0 18 7.69% Tamil Nadu UDAY Bond 2024 25.0 134 7.62% Tamil Nadu SDL 2023 1,000.0 19 7.74% Tamil Nadu UDAY Bond 2024 110.0 135 7.77% Tamil Nadu SDL 2023 1,000.0 20 7.70% Tamil Nadu UDAY Bond 2024 40.0 136 7.95% Tamil Nadu SDL 2023 1,000.0 21 7.76% Tamil Nadu UDAY Bond 2024 25.0 137 8.48% Tamil Nadu SDL 2023 500.0 22 7.78% Tamil Nadu UDAY Bond 2024 64.5 138 8.42% Tamil Nadu SDL 2023 2,000.0 23 7.68% Tamil Nadu UDAY Bond 2024 750.0 139 9.10% Tamil Nadu SDL 2023 418.5 24 7.91% Tamil Nadu UDAY Bond 2024 881.5 140 9.55% Tamil Nadu SDL 2023 1,000.0 25 7.73% Tamil Nadu UDAY Bond 2025 50.0 141 9.80% Tamil Nadu SDL 2023 651.7 26 7.78% Tamil Nadu UDAY Bond 2025 64.5 142 9.32% Tamil Nadu SDL 2023 1,250.0 27 7.68% Tamil Nadu UDAY Bond 2025 750.0 143 9.37% Tamil Nadu SDL 2023 1,250.0 28 7.70% Tamil Nadu UDAY Bond 2025 40.0 144 9.39% Tamil Nadu SDL 2023 1,500.0 29 7.76% Tamil Nadu UDAY Bond 2025 25.0 145 9.38% Tamil Nadu SDL 2023 1,500.0 30 7.77% Tamil Nadu UDAY Bond 2025 115.0 146 9.49% Tamil Nadu SDL 2023 2,000.0 31 7.69% Tamil Nadu UDAY Bond 2025 25.0 147 9.41% Tamil Nadu SDL 2024 1,179.0 32 7.71% Tamil Nadu UDAY Bond 2025 45.0 148 9.65% Tamil Nadu SDL 2024 1,250.0 33 7.74% Tamil Nadu UDAY Bond 2025 110.0 149 9.47% Tamil Nadu SDL 2024 1,500.0 34 7.72% Tamil Nadu UDAY Bond 2025 100.5 150 9.63% Tamil Nadu SDL 2024 1,000.0 35 7.75% Tamil Nadu UDAY Bond 2025 75.0 151 9.37% Tamil Nadu SDL 2024 1,000.0 36 8.02% Tamil Nadu UDAY Bond 2025 881.5 152 9.24% Tamil Nadu SDL 2024 1,250.0 37 7.71% Tamil Nadu UDAY Bond 2026 45.0 153 9.11% Tamil Nadu SDL 2024 1,250.0 38 7.72% Tamil Nadu UDAY Bond 2026 100.5 154 8.83% Tamil Nadu SDL 2024 1,250.0 39 7.77% Tamil Nadu UDAY Bond 2026 115.0 155 8.96% Tamil Nadu SDL 2024 1,250.0 40 7.68% Tamil Nadu UDAY Bond 2026 750.0 156 8.94% Tamil Nadu SDL 2024 1,250.0 41 7.74% Tamil Nadu UDAY Bond 2026 110.0 157 9.02% Tamil Nadu SDL 2024 1,000.0 42 7.76% Tamil Nadu UDAY Bond 2026 25.0 158 8.95% Tamil Nadu SDL 2024 1,000.0 43 7.70% Tamil Nadu UDAY Bond 2026 40.0 159 8.99% Tamil Nadu SDL 2024 625.0 44 7.75% Tamil Nadu UDAY Bond 2026 75.0 160 8.90% Tamil Nadu SDL 2024 500.0 45 7.69% Tamil Nadu UDAY Bond 2026 25.0 161 8.87% Tamil Nadu SDL 2024 1,250.0 46 7.78% Tamil Nadu UDAY Bond 2026 64.5 162 8.72% Tamil Nadu SDL 2024 1,000.0 47 7.73% Tamil Nadu UDAY Bond 2026 50.0 163 8.44% Tamil Nadu SDL 2024 1,250.0 48 7.68% Tamil Nadu UDAY Bond 2026 881.5 164 8.44% Tamil Nadu SDL 2024 1,875.0 49 7.69% Tamil Nadu UDAY Bond 2027 25.0 165 8.25% Tamil Nadu SDL 2024 1,000.0 50 7.73% Tamil Nadu UDAY Bond 2027 50.0 166 8.13% Tamil Nadu SDL 2025 1,500.0 51 7.68% Tamil Nadu UDAY Bond 2027 750.0 167 8.50% Tamil Nadu SDL 2038 750.0 52 7.76% Tamil Nadu UDAY Bond 2027 25.0 Total [A] 2,51,241.8 53 7.77% Tamil Nadu UDAY Bond 2027 115.0 Special bonds 54 7.74% Tamil Nadu UDAY Bond 2027 110.0 1 7.71% Tamil Nadu UDAY Bond 2023 45.0 55 7.71% Tamil Nadu UDAY Bond 2027 45.0 2 7.70% Tamil Nadu UDAY Bond 2023 40.0 56 7.70% Tamil Nadu UDAY Bond 2027 40.0 3 7.78% Tamil Nadu UDAY Bond 2023 64.5 57 7.78% Tamil Nadu UDAY Bond 2027 64.5 4 7.77% Tamil Nadu UDAY Bond 2023 115.0 58 7.75% Tamil Nadu UDAY Bond 2027 75.0 5 7.75% Tamil Nadu UDAY Bond 2023 75.0 59 7.72% Tamil Nadu UDAY Bond 2027 100.5 6 7.76% Tamil Nadu UDAY Bond 2023 25.0 60 7.90% Tamil Nadu UDAY Bond 2027 881.5 7 7.69% Tamil Nadu UDAY Bond 2023 25.0 61 7.69% Tamil Nadu UDAY Bond 2028 25.0 8 7.74% Tamil Nadu UDAY Bond 2023 110.0 62 7.72% Tamil Nadu UDAY Bond 2028 100.5 159State Finances : A Study of Budgets of 2019-20 Statement 22: State Government Market Loans (Contd.) (` Crore) Sr. Particulars Balance as at Sr. Particulars Balance as at No. end-March 2019 No. end-March 2019 63 7.78% Tamil Nadu UDAY Bond 2028 64.5 117 7.68% Tamil Nadu UDAY Bond 2032 750.0 64 7.77% Tamil Nadu UDAY Bond 2028 115.0 118 7.71% Tamil Nadu UDAY Bond 2032 45.0 65 7.68% Tamil Nadu UDAY Bond 2028 750.0 119 7.73% Tamil Nadu UDAY Bond 2032 50.0 66 7.76% Tamil Nadu UDAY Bond 2028 25.0 120 7.92% Tamil Nadu UDAY Bond 2032 881.5 67 7.71% Tamil Nadu UDAY Bond 2028 45.0 Total [B] 22,815.0 68 7.74% Tamil Nadu UDAY Bond 2028 110.0 Total [A+B] 2,74,056.8 69 7.73% Tamil Nadu UDAY Bond 2028 50.0 Loans not bearing interest 70 7.70% Tamil Nadu UDAY Bond 2028 40.0 1 9.75% Tamil Nadu SDL 1998 0.0 71 7.75% Tamil Nadu UDAY Bond 2028 75.0 2 9.00% Tamil Nadu SDL 1999 0.1 72 8.24% Tamil Nadu UDAY Bond 2028 881.5 3 8.75% Tamil Nadu SDL 2000 0.0 73 7.73% Tamil Nadu UDAY Bond 2029 50.0 4 11.00% Tamil Nadu SDL 2001 0.1 74 7.74% Tamil Nadu UDAY Bond 2029 110.0 5 11.00% Tamil Nadu 2002 0.0 75 7.68% Tamil Nadu UDAY Bond 2029 750.0 6 13.50% Tamil Nadu SDL 2003 0.0 76 7.78% Tamil Nadu UDAY Bond 2029 64.5 7 12.50% Tamil Nadu SDL 2004 0.0 77 7.69% Tamil Nadu UDAY Bond 2029 25.0 8 14.00% Tamil Nadu SDL 2005 0.1 78 7.72% Tamil Nadu UDAY Bond 2029 100.5 9 13.85% Tamil Nadu SDL 2006 0.0 79 7.70% Tamil Nadu UDAY Bond 2029 40.0 10 13.05% Tamil Nadu Loan 2007 0.0 80 7.77% Tamil Nadu UDAY Bond 2029 115.0 11 13.00% Tamil Nadu 2007 0.0 81 7.75% Tamil Nadu UDAY Bond 2029 75.0 12 12.30% Tamil Nadu Loan 2007 0.1 82 7.71% Tamil Nadu UDAY Bond 2029 45.0 13 12.15% Tamil Nadu SDL 2008 0.0 83 7.76% Tamil Nadu UDAY Bond 2029 25.0 14 11.50% Tamil Nadu 2008 0.1 84 8.04% Tamil Nadu UDAY Bond 2029 881.5 15 12.50% Tamil Nadu SDL 2008 0.0 85 7.68% Tamil Nadu UDAY Bond 2030 750.0 16 11.50% Tamil Nadu 2009 0.0 86 7.69% Tamil Nadu UDAY Bond 2030 25.0 17 11.50% Tamil Nadu 2010 0.1 87 7.78% Tamil Nadu UDAY Bond 2030 64.5 18 12.00% Tamil Nadu SDL 2010 0.0 88 7.77% Tamil Nadu UDAY Bond 2030 115.0 19 11.50% Tamil Nadu 2011 0.0 89 7.72% Tamil Nadu UDAY Bond 2030 100.5 20 12.00% Tamil Nadu 2011 0.1 90 7.70% Tamil Nadu UDAY Bond 2030 40.0 21 9.45% Tamil Nadu SDL 2011 0.1 91 7.71% Tamil Nadu UDAY Bond 2030 45.0 22 6.65% Tamil Nadu GS 2019 - 92 7.74% Tamil Nadu UDAY Bond 2030 110.0 23 7.00% Tamil Nadu GS 2019 - 93 7.75% Tamil Nadu UDAY Bond 2030 75.0 24 7.26% Tamil Nadu GS 2019 - 94 7.73% Tamil Nadu UDAY Bond 2030 50.0 25 7.45% Tamil Nadu GS 2019 - 95 7.76% Tamil Nadu UDAY Bond 2030 25.0 26 7.65% Tamil Nadu GS 2019 - 96 8.01% Tamil Nadu UDAY Bond 2030 881.5 27 8.48% Tamil Nadu GS 2019 - 97 7.68% Tamil Nadu UDAY Bond 2031 750.0 28 8.24% Tamil Nadu GS 2019 - 98 7.78% Tamil Nadu UDAY Bond 2031 64.5 Total [C] 0.9 99 7.70% Tamil Nadu UDAY Bond 2031 40.0 Total [A+B+C] 2,74,057.8 100 7.75% Tamil Nadu UDAY Bond 2031 75.0 TELANGANA 101 7.73% Tamil Nadu UDAY Bond 2031 50.0 Loans bearing interest 102 7.77% Tamil Nadu UDAY Bond 2031 115.0 1 9.06% Telangana SDL 2024 2,000.0 103 7.76% Tamil Nadu UDAY Bond 2031 25.0 2 8.89% Telangana SDL 2024 800.0 104 7.74% Tamil Nadu UDAY Bond 2031 110.0 3 8.46% Telangana SDL 2024 800.0 105 7.69% Tamil Nadu UDAY Bond 2031 25.0 4 8.18% Telangana SDL 2024 1,000.0 106 7.71% Tamil Nadu UDAY Bond 2031 45.0 5 8.16% Telangana SDL 2025 800.0 107 7.72% Tamil Nadu UDAY Bond 2031 100.5 6 8.09% Telangana SDL 2025 800.0 108 8.05% Tamil Nadu UDAY Bond 2031 881.5 7 8.08% Telangana SDL 2025 1,000.0 109 7.74% Tamil Nadu UDAY Bond 2032 110.0 8 8.12% Telangana SDL 2025 1,000.0 110 7.76% Tamil Nadu UDAY Bond 2032 25.0 9 8.10% Telangana SDL 2025 1,000.0 111 7.69% Tamil Nadu UDAY Bond 2032 25.0 10 8.33% Telangana SDL 2025 1,348.2 112 7.75% Tamil Nadu UDAY Bond 2032 75.0 11 8.28% Telangana SDL 2025 1,300.0 113 7.77% Tamil Nadu UDAY Bond 2032 115.0 12 8.35% Telangana SDL 2025 1,500.0 114 7.78% Tamil Nadu UDAY Bond 2032 64.5 13 8.31% Telangana SDL 2025 1,000.0 115 7.72% Tamil Nadu UDAY Bond 2032 100.5 14 8.26% Telangana SDL 2025 800.0 116 7.70% Tamil Nadu UDAY Bond 2032 40.0 15 8.24% Telangana SDL 2025 1,200.0 160Statements Statement 22: State Government Market Loans (Contd.) (` Crore) Sr. Particulars Balance as at Sr. Particulars Balance as at No. end-March 2019 No. end-March 2019 16 7.98% Telangana SDL 2025 1,201.8 70 8.42% Telangana SDL 2043 1,250.0 17 8.18% Telangana SDL 2025 1,000.0 71 8.75% Telangana SDL 2043 1,968.0 18 8.19% Telangana SDL 2025 500.0 72 8.56% Telangana SDL 2043 2,000.0 19 8.27% Telangana SDL 2025 500.0 73 8.52% Telangana SDL 2043 1,000.0 20 8.31% Telangana SDL 2026 1,000.0 74 8.52% Telangana SDL 2043 Nov 1,000.0 21 8.52% Telangana SDL 2026 1,000.0 75 8.43% Telangana SDL 2043 1,500.0 22 8.53% Telangana SDL 2026 500.0 76 8.33% Telangana SDL 2044 2,000.0 23 8.00% Telangana SDL 2026 1,000.0 77 8.42% Telangana SDL 2044 1,000.0 24 7.98% Telangana SDL 2026 1,500.0 78 8.38% Telangana SDL 2049 1,022.0 25 8.02% Telangana SDL 2026 1,500.0 Total [A] 95,251.0 26 8.02% Telangana SDL 2026 500.0 Special bonds 27 7.97% Telangana SDL 2026 1,500.0 1 7.63% Telangana UDAY Bond 2023 699.0 28 7.85% Telangana SDL 2026 1,000.0 2 7.95% Telangana UDAY Bond 2032 193.3 29 7.69% Telangana SDL 2026 500.0 3 7.87% Telangana UDAY Bond 2024 699.0 30 7.62% Telangana SDL 2026 1,500.0 4 7.94% Telangana UDAY Bond 2024 193.3 31 7.39% Telangana SDL 2026 2,000.0 5 8.01% Telangana UDAY Bond 2025 699.0 32 7.16% Telangana SDL 2026 1,500.0 6 8.05% Telangana UDAY Bond 2025 193.3 33 7.40% Telangana SDL 2026 3,000.0 7 7.62% Telangana UDAY Bond 2026 699.0 34 7.79% Telangana SDL 2027 1,000.0 8 7.71% Telangana UDAY Bond 2026 193.3 35 7.15% Telangana SDL 2031 961.0 9 7.81% Telangana UDAY Bond 2027 699.0 36 7.18% Telangana SDL 2032 1,500.0 10 7.93% Telangana UDAY Bond 2027 193.3 37 7.65% Telangana SDL 2032 1,200.0 11 8.27% Telangana UDAY Bond 2028 699.0 38 7.22% Telangana SDL 2032 2,000.0 12 8.27% Telangana UDAY Bond 2028 193.3 39 7.32% Telangana SDL 2032 1,000.0 13 8.08% Telangana UDAY Bond 2029 699.0 40 7.49% Telangana SDL 2032 1,100.0 14 8.07% Telangana UDAY Bond 2029 193.3 41 7.79% Telangana SDL 2032 800.0 15 7.98% Telangana UDAY Bond 2030 699.0 42 7.95% Telangana SDL 2037 1,000.0 16 8.04% Telangana UDAY Bond 2030 193.3 43 7.66% Telangana SDL 2037 700.0 17 8.04% Telangana UDAY Bond 2031 699.0 44 7.70% Telangana SDL 2037 4,000.0 18 8.08% Telangana UDAY Bond 2031 193.3 45 7.58% Telangana SDL 2037 1,200.0 19 7.96% Telangana UDAY Bond 2032 699.0 46 7.16% Telangana SDL 2037 1,800.0 20 7.70% Telangana UDAY Bond 2023 193.3 47 7.24% Telangana SDL 2037 1,000.0 Total [B] 8,922.9 48 7.23% Telangana SDL 2037 1,000.0 Total [A+B] 1,04,173.9 49 7.52% Telangana SDL 2037 1,000.0 Compensation bonds 50 7.67% Telangana SDL 2037 1,000.0 1 5.00% Urban Land Ceiling (Andhra Pradesh) Bonds 1976 0.0 51 7.70% Telangana SDL 2037 1,000.0 Total [C] 0.0 52 7.68% Telangana SDL 2037 1,200.0 Total [A+B+C] 1,04,174.0 53 7.83% Telangana SDL 2038 1,600.0 Loans not bearing interest 54 8.16% Telangana SDL 2038 1,200.0 1 7.50% Andhra Pradesh SDL 1997 - 55 8.22% Telangana SDL 2038 1,200.0 2 9.75% Andhra Pradesh 1998 0.0 56 8.15% Telangana SDL 2038 2,000.0 3 9.00% Andhra Pradesh 1999 0.0 57 8.22% Telangana SDL 2038 500.0 4 11.00% Andhra Pradesh 2001 0.0 58 8.50% Telangana SDL 2038 1,250.0 5 11.00% Andhra Pradesh 2002 0.0 59 8.51% Telangana SDL 2038 500.0 6 12.50% Andhra Pradesh SDL 2004 0.0 60 8.60% Telangana SDL 2038 1,000.0 7 14.00% Andhra Pradesh SDL 2005 0.0 61 8.48% Telangana SDL 2038 1,000.0 8 13.00% Andhra Pradesh 2007 0.0 62 8.25% Telangana SDL 2039 2,000.0 9 11.50% Andhra Pradesh SDL 2008 0.0 63 8.52% Telangana SDL 2039 750.0 10 11.50% Andhra Pradesh SDL 2009 0.0 64 8.00% Telangana SDL 2043 600.0 11 11.50% Andhra Pradesh SDL 2010 0.0 65 8.24% Telangana SDL 2043 800.0 12 11.50% Andhra Pradesh 2011 0.0 66 8.10% Telangana SDL 2043 1,100.0 13 12.00% Andhra Pradesh SDL 2011 0.0 67 7.75% Telangana SDL 2043 2,000.0 14 5.80% Andhra Pradesh GS 2019 - 68 8.05% Telangana SDL 2043 2,000.0 15 7.13% Andhra Pradesh GS 2019 - 69 8.28% Telangana SDL 2043 1,000.0 16 7.45% Andhra Pradesh GS 2019 - 161State Finances : A Study of Budgets of 2019-20 Statement 22: State Government Market Loans (Contd.) (` Crore) Sr. Particulars Balance as at Sr. Particulars Balance as at No. end-March 2019 No. end-March 2019 17 8.59% Andhra Pradesh GS 2019 - 5 8.03% Uttar Pradesh GS 2019 1,500.0 18 8.09% Andhra Pradesh GS 2019 - 6 8.32% Uttar Pradesh GS 2019 1,500.0 Total [D] 0.1 7 8.47% Uttar Pradesh GS 2019 1,500.0 Total [A+B+C+D] 1,04,174.1 8 8.26% Uttar Pradesh GS 2019 1,306.4 TRIPURA 9 8.44% Uttar Pradesh GS 2019 1,500.0 Loans bearing interest 10 8.39% Uttar Pradesh GS 2020 1,873.6 1 8.24% Tripura GS 2019 150.0 11 8.58% Uttar Pradesh GS 2020 1,197.0 2 8.38% Tripura SDL 2029 200.0 12 8.55% Uttar Pradesh GS 2020 2,000.0 3 8.49% Tripura GS 2020 100.0 13 8.28% Uttar Pradesh GS 2020 1,000.0 4 8.10% Tripura GS 2020 100.0 14 8.10% Uttar Pradesh GS 2020 1,000.0 5 8.39% Tripura GS 2021 120.0 15 8.13% Uttar Pradesh GS 2020 800.0 6 8.40% Tripura GS 2021 65.0 16 8.19% Uttar Pradesh GS 2020 1,000.0 7 8.65% Tripura GS 2021 100.0 17 8.37% Uttar Pradesh GS 2020 1,200.0 8 8.60% Tripura GS 2021 50.0 18 8.41% Uttar Pradesh GS 2020 1,000.0 9 8.60% Tripura GS 2022 50.0 19 8.39% Uttar Pradesh GS 2020 1,000.0 10 9.42% Tripura GS 2022 100.0 20 8.55% Uttar Pradesh GS 2020 1,500.0 11 8.90% Tripura GS 2022 125.0 21 8.34% Uttar Pradesh GS 2020 1,000.0 12 8.94% Tripura GS 2022 90.0 22 8.56% Uttar Pradesh GS 2021 500.0 13 8.90% Tripura SDL 2022 100.0 23 8.65% Uttar Pradesh GS 2021 1,500.0 14 8.60% Tripura SDL 2023 250.0 24 8.66% Uttar Pradesh GS 2021 1,000.0 15 8.55% Tripura SDL 2023 80.0 25 8.56% Uttar Pradesh GS 2021 1,000.0 16 9.39% Tripura SDL 2024 200.0 26 8.69% Uttar Pradesh GS 2021 1,500.0 17 9.50% Tripura SDL 2024 150.0 27 8.58% Uttar Pradesh GS 2021 512.5 18 9.67% Tripura SDL 2024 150.0 28 8.61% Uttar Pradesh GS 2021 1,000.0 19 9.48% Tripura SDL 2024 50.0 29 8.66% Uttar Pradesh GS 2021 1,000.0 20 8.09% Tripura SDL 2025 150.0 30 8.90% Uttar Pradesh GS 2021 1,000.0 21 8.32% Tripura SDL 2025 200.0 31 9.25% Uttar Pradesh GS 2021 1,487.5 22 8.11% Tripura SDL 2025 300.0 32 9.25% Uttar Pradesh GS 2021 1,000.0 23 8.65% Tripura SDL 2026 75.0 33 9.02% Uttar Pradesh GS 2021 1,000.0 24 8.05% Tripura SDL 2026 250.0 34 8.80% Uttar Pradesh GS 2021 1,000.0 25 7.57% Tripura SDL 2026 230.0 35 8.75% Uttar Pradesh GS 2022 1,000.0 26 7.22% Tripura SDL 2026 240.0 36 8.76% Uttar Pradesh GS 2022 1,000.0 27 7.22% Tripura SDL 2027 270.0 37 9.28% Uttar Pradesh GS 2022 830.0 28 7.50% Tripura SDL 2027 400.0 38 9.17% Uttar Pradesh GS 2022 1,500.0 29 7.27% Tripura SDL 2027 417.0 39 8.92% Uttar Pradesh GS 2022 1,500.0 30 7.88% Tripura SDL 2028 320.0 40 8.88% Uttar Pradesh GS 2022 1,000.0 31 8.20% Tripura SDL 2028 500.0 41 8.93% Uttar Pradesh GS 2022 1,000.0 32 8.43% Tripura SDL 2028 200.0 42 8.93% Uttar Pradesh GS 2022 1,500.0 33 8.82% Tripura SDL 2028 200.0 43 8.91% Uttar Pradesh GS 2022 1,000.0 34 8.09% Tripura SDL 2028 242.8 44 8.88% Uttar Pradesh GS 2022 1,000.0 35 8.27% Tripura SDL 2029 200.0 45 8.86% Uttar Pradesh GS 2022 1,000.0 36 8.40% Tripura GS 2019 100.0 46 8.11% Uttar Pradesh SDL 2023 1,000.0 Total [A] 6,524.8 47 7.60% Uttar Pradesh SDL 2023 1,000.0 Loans not bearing interest 48 7.63% Uttar Pradesh SDL 2023 1,000.0 1 11.00% Tripura SDL 2002 0.0 49 7.78% Uttar Pradesh SDL 2023 1,000.0 2 7.77% Tripura GS 2019 - 50 9.33% Uttar Pradesh SDL 2023 1,250.0 Total [B] 0.0 51 9.40% Uttar Pradesh SDL 2023 750.0 Total [A+B] 6,524.8 52 9.52% Uttar Pradesh SDL 2023 500.0 UTTAR PRADESH 53 9.39% Uttar Pradesh SDL 2024 500.0 Loans bearing interest 54 9.67% Uttar Pradesh SDL 2024 1,000.0 1 7.53% Uttar Pradesh GS 2019 1,500.0 55 9.66% Uttar Pradesh SDL 2024 1,000.0 2 7.84% Uttar Pradesh GS 2019 500.0 56 9.40% Uttar Pradesh SDL 2024 1,000.0 3 7.97% Uttar Pradesh GS 2019 1,000.0 57 9.24% Uttar Pradesh SDL 2024 1,000.0 4 7.80% Uttar Pradesh GS 2019 500.0 58 8.87% Uttar Pradesh SDL 2024 1,000.0 162Statements Statement 22: State Government Market Loans (Contd.) (` Crore) Sr. Particulars Balance as at Sr. Particulars Balance as at No. end-March 2019 No. end-March 2019 59 8.73% Uttar Pradesh SDL 2024 1,000.0 113 7.29% Uttar Pradesh SDL 2027 2,000.0 60 8.46% Uttar Pradesh SDL 2024 1,250.0 114 7.19% Uttar Pradesh SDL 2027 2,000.0 61 8.45% Uttar Pradesh SDL 2024 1,250.0 115 7.23% Uttar Pradesh SDL 2027 1,000.0 62 8.18% Uttar Pradesh SDL 2024 1,750.0 116 7.27% Uttar Pradesh SDL 2027 1,000.0 63 8.26% Uttar Pradesh SDL 2024 1,750.0 117 7.37% Uttar Pradesh SDL 2027 2,500.0 64 8.10% Uttar Pradesh SDL 2025 2,000.0 118 7.47% Uttar Pradesh SDL 2027 2,500.0 65 8.08% Uttar Pradesh SDL 2025 1,500.0 119 7.56% Uttar Pradesh SDL 2027 2,500.0 66 8.08% Uttar Pradesh SDL 2025 2,500.0 120 7.59% Uttar Pradesh SDL 2027 3,000.0 67 8.05% Uttar Pradesh SDL 2025 500.0 121 7.70% Uttar Pradesh SDL 2027 1,500.0 68 8.08% Uttar Pradesh SDL 2025 2,000.0 122 7.67% Uttar Pradesh SDL 2027 2,000.0 69 8.09% Uttar Pradesh SDL 2025 2,000.0 123 7.76% Uttar Pradesh SDL 2027 1,000.0 70 8.27% Uttar Pradesh SDL 2025 2,000.0 124 7.85% Uttar Pradesh SDL 2027 2,800.0 71 8.20% Uttar Pradesh SDL 2025 2,000.0 125 7.92% Uttar Pradesh SDL 2028 3,000.0 72 8.31% Uttar Pradesh SDL 2025 2,000.0 126 8.34% Uttar Pradesh SDL 2028 3,000.0 73 8.26% Uttar Pradesh SDL 2025 500.0 127 8.43% Uttar Pradesh SDL 2028 1,400.0 74 8.29% Uttar Pradesh SDL 2025 500.0 128 8.27% Uttar Pradesh SDL 2028 1,400.0 75 8.23% Uttar Pradesh SDL 2025 1,000.0 129 8.14% Uttar Pradesh SDL 2028 2,000.0 76 8.17% Uttar Pradesh SDL 2025 1,000.0 130 7.98% Uttar Pradesh SDL 2028 2,500.0 77 7.98% Uttar Pradesh SDL 2025 1,500.0 131 8.39% Uttar Pradesh SDL 2028 2,500.0 78 7.99% Uttar Pradesh SDL 2025 1,500.0 132 8.45% Uttar Pradesh SDL 2028 3,000.0 79 8.15% Uttar Pradesh SDL 2025 1,000.0 133 8.73% Uttar Pradesh SDL 2028 3,000.0 80 8.17% Uttar Pradesh SDL 2025 1,000.0 134 8.71% Uttar Pradesh SDL 2028 2,000.0 81 8.23% Uttar Pradesh SDL 2025 1,500.0 135 8.73% Uttar Pradesh SDL 2028 Oct 2,000.0 82 8.34% Uttar Pradesh SDL 2026 2,000.0 136 8.66% Uttar Pradesh SDL 2028 1,500.0 83 8.39% Uttar Pradesh SDL 2026 2,000.0 137 8.60% Uttar Pradesh SDL 2028 2,000.0 84 8.53% Uttar Pradesh SDL 2026 2,500.0 138 8.19% Uttar Pradesh SDL 2028 1,500.0 85 8.83% Uttar Pradesh SDL 2026 2,500.0 139 8.08% Uttar Pradesh SDL 2028 3,000.0 86 8.58% Uttar Pradesh SDL 2026 1,500.0 140 8.29% Uttar Pradesh SDL 2029 2,000.0 87 8.02% Uttar Pradesh SDL 2026 2,400.0 141 8.22% Uttar Pradesh SDL 2029 3,000.0 88 8.03% Uttar Pradesh SDL 2026 3,000.0 142 8.18% Uttar Pradesh SDL 2029 3,000.0 89 8.02% Uttar Pradesh SDL 2026 1,500.0 143 8.34% Uttar Pradesh SDL 2029 3,000.0 90 8.08% Uttar Pradesh SDL 2026 1,000.0 144 8.32% Uttar Pradesh SDL 2029 3,000.0 91 7.99% Uttar Pradesh SDL 2026 1,000.0 145 8.45% Uttar Pradesh SDL 2029 3,000.0 92 7.86% Uttar Pradesh SDL 2026 2,000.0 146 8.43% Uttar Pradesh SDL 2029 3,000.0 93 7.69% Uttar Pradesh SDL 2026 1,000.0 147 8.39% Uttar Pradesh SDL 2029 3,000.0 94 7.63% Uttar Pradesh SDL 2026 2,000.0 Total [A] 2,35,356.9 95 7.58% Uttar Pradesh SDL 2026 2,000.0 Special bonds 96 7.39% Uttar Pradesh SDL 2026 2,250.0 1 8.66% Uttar Pradesh Special Bond 2019 448.7 97 7.19% Uttar Pradesh SDL 2026 2,250.0 2 8.31% Uttar Pradesh Special Bond 2019 451.2 98 7.16% Uttar Pradesh SDL 2026 2,400.0 3 8.32% Uttar Pradesh Special Bond 2019 75.8 99 7.24% Uttar Pradesh SDL 2026 1,600.0 4 8.67% Uttar Pradesh Special Bond 2019 78.3 100 7.41% Uttar Pradesh SDL 2026 2,000.0 5 8.40% Uttar Pradesh UDAY Bond 2020 306.4 101 6.85% Uttar Pradesh SDL 2026 2,000.0 6 8.32% Uttar Pradesh UDAY Bond 2020 1,312.3 102 6.87% Uttar Pradesh SDL 2026 1,350.0 7 8.25% Uttar Pradesh UDAY Bond 2020 409.0 103 7.17% Uttar Pradesh SDL 2027 2,000.0 8 8.03% Uttar Pradesh UDAY Bond 2020 1,233.4 104 7.20% Uttar Pradesh SDL 2027 2,000.0 9 8.70% Uttar Pradesh Special Bond 2020 448.7 105 7.62% Uttar Pradesh SDL 2027 2,500.0 10 8.44% Uttar Pradesh SPL 2020 451.2 106 7.78% Uttar Pradesh SDL 2027 1,500.0 11 8.44% Uttar Pradesh SPL 2020 Oct 75.8 107 7.87% Uttar Pradesh SDL 2027 1,650.0 12 8.71% Uttar Pradesh Special Bond 2020 78.3 108 7.64% Uttar Pradesh SDL 2027 1,650.0 13 8.56% Uttar Pradesh UDAY Bond 2021 306.4 109 7.67% Uttar Pradesh SDL 2027 2,000.0 14 8.51% Uttar Pradesh UDAY Bond 2021 1,312.3 110 7.61% Uttar Pradesh SDL 2027 2,000.0 15 8.43% Uttar Pradesh UDAY Bond 2021 409.0 111 7.61% Uttar Pradesh SDL 2027 2,000.0 16 8.15% Uttar Pradesh UDAY Bond 2021 1,233.4 112 7.52% Uttar Pradesh SDL 2027 1,000.0 17 8.72% Uttar Pradesh Special Bond 2021 448.7 163State Finances : A Study of Budgets of 2019-20 Statement 22: State Government Market Loans (Contd.) (` Crore) Sr. Particulars Balance as at Sr. Particulars Balance as at No. end-March 2019 No. end-March 2019 18 8.52% Uttar Pradesh SPL 2021 451.2 72 8.49% Uttar Pradesh UDAY Bond 2028 1,233.4 19 8.52% Uttar Pradesh SPL 2021 Oct 75.8 73 8.35% Uttar Pradesh SPL 2028 451.2 20 8.71% Uttar Pradesh Special Bond 2021 78.3 74 8.61% Uttar Pradesh Special Bond 2028 448.7 21 8.68% Uttar Pradesh UDAY Bond 2022 306.4 75 8.35% Uttar Pradesh SPL 2028 Oct 75.8 22 8.61% Uttar Pradesh UDAY Bond 2022 1,312.3 76 8.61% Uttar Pradesh Special Bond 2028 Dec 78.3 23 8.52% Uttar Pradesh UDAY Bond 2022 409.0 77 8.63% Uttar Pradesh UDAY Bond 2029 306.4 24 8.26% Uttar Pradesh UDAY Bond 2022 1,233.4 78 8.45% Uttar Pradesh UDAY Bond 2029 1,312.3 25 8.55% Uttar Pradesh SPL 2022 451.2 79 8.44% Uttar Pradesh UDAY Bond 2029 409.0 26 8.71% Uttar Pradesh Special Bond 2022 448.7 80 8.35% Uttar Pradesh UDAY Bond 2029 1,233.4 27 8.55% Uttar Pradesh SPL 2022 Oct 75.8 81 8.75% Uttar Pradesh UDAY Bond 2030 306.4 28 8.73% Uttar Pradesh Special Bond 2022 78.3 82 8.62% Uttar Pradesh UDAY Bond 2030 1,312.3 29 8.64% Uttar Pradesh UDAY Bond 2023 306.4 83 8.59% Uttar Pradesh UDAY Bond 2030 409.0 30 8.51% Uttar Pradesh UDAY Bond 2023 1,312.3 84 8.49% Uttar Pradesh UDAY Bond 2030 1,233.4 31 8.44% Uttar Pradesh UDAY Bond 2023 409.0 85 8.90% Uttar Pradesh UDAY Bond 2031 306.5 86 8.77% Uttar Pradesh UDAY Bond 2031 1,312.4 32 8.25% Uttar Pradesh UDAY Bond 2023 1,233.4 87 8.70% Uttar Pradesh UDAY Bond 2031 408.8 33 8.51% Uttar Pradesh SPL 2023 451.2 88 8.58% Uttar Pradesh UDAY Bond 2031 1,233.7 34 8.71% Uttar Pradesh Special Bond 2023 448.7 Total [B] 49,674.0 35 8.51% Uttar Pradesh SPL 2023 Oct 75.8 Total [A+B] 2,85,031.0 36 8.67% Uttar Pradesh Special Bond 2023 78.3 Compensation bonds 37 8.65% Uttar Pradesh UDAY Bond 2024 306.4 1 U.P. Zamindari Abolition Rehabilitation Grant Bonds 11.2 38 8.57% Uttar Pradesh UDAY Bond 2024 1,312.3 2 3.25% U.P. Encumbered Estate Act Bonds 0.2 39 8.48% Uttar Pradesh UDAY Bond 2024 409.0 3 3.50% U.P. Land Ceiling Compensation Bonds 0.3 40 8.35% Uttar Pradesh UDAY Bond 2024 1,233.4 4 2.50% U.P. Urban Zamindari Abolition Compensation Bonds 0.3 41 8.55% Uttar Pradesh Special Bond 2024 448.7 5 2.50% U.P. Zamindari Aboliton Compensation Bonds C 27.5 42 8.45% Uttar Pradesh SPL 2024 451.2 Total [C] 39.5 43 8.46% Uttar Pradesh SPL 2024 75.8 Total [A+B+C] 2,85,070.5 44 8.58% Uttar Pradesh Special Bond 2025 78.3 Loans not bearing interest (prior to reorganisation) 45 8.59% Uttar Pradesh UDAY Bond 2025 306.4 1 7.50% Uttar Pradesh SDL 1997 0.3 46 8.52% Uttar Pradesh UDAY Bond 2025 1,312.3 2 9.75% Uttar Pradesh SDL 1998 0.2 47 8.48% Uttar Pradesh UDAY Bond 2025 409.0 3 9.00% Uttar Pradesh SDL 1999 0.2 48 8.32% Uttar Pradesh UDAY Bond 2025 1,233.4 4 11.00% Uttar Pradesh SDL 2001 0.1 49 8.67% Uttar Pradesh Special Bond 2025 448.7 5 11.00% Uttar Pradesh SDL 2002 0.1 50 8.61% Uttar Pradesh SPL 2025 451.2 6 13.50% Uttar Pradesh SDL 2003 0.0 51 8.61% Uttar Pradesh SPL 2025 Oct 75.8 7 14.00% Uttar Pradesh SDL 2005 0.0 52 8.65% Uttar Pradesh Special Bond 2025 78.3 8 13.85% Uttar Pradesh SDL 2006 0.0 53 8.39% Uttar Pradesh UDAY Bond 2026 306.4 9 13.00% Uttar Pradesh SDL 2007 0.1 54 8.30% Uttar Pradesh UDAY Bond 2026 1,312.3 10 12.30% Uttar Pradesh SDL 2007 0.0 55 8.21% Uttar Pradesh UDAY Bond 2026 409.0 11 11.50% Uttar Pradesh SDL 2008 0.1 56 8.14% Uttar Pradesh UDAY Bond 2026 1,233.4 12 11.50% Uttar Pradesh SDL 2009 0.1 57 8.55% Uttar Pradesh Special Bond 2026 448.7 13 11.50% Uttar Pradesh SDL 2010 0.0 58 8.43% Uttar Pradesh SPL 2026 451.2 14 12.00% Uttar Pradesh SDL 2010 0.0 59 8.43% Uttar Pradesh SPL 2026 Oct 75.8 15 11.50% Uttar Pradesh SDL 2011 0.0 60 8.57% Uttar Pradesh Special Bond 2026 78.3 16 12.00% Uttar Pradesh SDL 2011 0.2 61 8.66% Uttar Pradesh UDAY Bond 2027 306.4 Total 1.4 62 8.70% Uttar Pradesh UDAY Bond 2027 1,312.3 Loans not bearing interest (subsequent to reorganisation) 63 8.42% Uttar Pradesh UDAY Bond 2027 409.0 1 9.45% Uttar Pradesh SDL 2011 0.1 64 8.38% Uttar Pradesh UDAY Bond 2027 1,233.4 2 8.00% Uttar Pradesh SDL 2012 0.0 65 8.68% Uttar Pradesh Special Bond 2027 448.7 3 7.17% Uttar Pradesh SDL 2017 0.1 66 8.57% Uttar Pradesh SPL 2027 451.2 4 7.10% Uttar Pradesh GS 2019 - 67 8.57% Uttar Pradesh SPL 2027 Oct 75.8 5 8.57% Uttar Pradesh GS 2019 - 68 8.67% Uttar Pradesh Special Bond 2027 78.3 6 8.59% Uttar Pradesh GS 2019 - 69 8.87% Uttar Pradesh UDAY Bond 2028 306.4 Total 0.2 70 8.71% Uttar Pradesh UDAY Bond 2028 1,312.3 Total [D] 1.5 71 8.64% Uttar Pradesh UDAY Bond 2028 409.0 Total [A+B+C+D] 2,85,072.0 164Statements Statement 22: State Government Market Loans (Contd.) (` Crore) Sr. Particulars Balance as at Sr. Particulars Balance as at No. end-March 2019 No. end-March 2019 UTTARAKHAND 53 7.18% Uttarakhand SDL 2027 400.0 Loans bearing interest 54 7.93% Uttarakhand SDL 2027 750.0 1 8.42% Uttarakhand SDL 2028 250.0 55 7.59% Uttarakhand SDL 2027 200.0 2 8.49% Uttarakhand SDL 2028 200.0 56 7.21% Uttarakhand SDL 2027 500.0 3 8.61% Uttarakhand SDL 2028 300.0 57 7.22% Uttarakhand SDL 2027 300.0 4 8.74% Uttarakhand SDL 2028 250.0 58 7.29% Uttarakhand SDL 2027 300.0 5 8.76% Uttarakhand SDL 2028 300.0 59 7.35% Uttarakhand SDL 2027 400.0 6 8.70% Uttarakhand SDL 2028 250.0 60 7.40% Uttarakhand SDL 2027 500.0 7 8.56% Uttarakhand SDL 2028 250.0 61 7.54% Uttarakhand SDL 2027 500.0 8 8.55% Uttarakhand SDL 2028 300.0 62 7.59% Uttarakhand SDL 2027 500.0 9 8.38% Uttarakhand SDL 2028 300.0 63 7.65% Uttarakhand SDL 2027 300.0 10 8.19% Uttarakhand SDL 2028 300.0 64 7.67% Uttarakhand SDL 2027 300.0 11 8.23% Uttarakhand SDL 2029 200.0 65 7.67% Uttarakhand SDL 2027 300.0 12 8.32% Uttarakhand SDL 2029 200.0 66 7.77% Uttarakhand SDL 2027 200.0 13 8.41% Uttarakhand SDL 2029 250.0 67 8.08% Uttarakhand SDL 2028 200.0 14 8.08% Uttarakhand SDL 2029 300.0 68 8.20% Uttarakhand SDL 2028 300.0 15 7.77% Uttarakhand GS 2019 300.0 69 8.05% Uttarakhand SDL 2028 500.0 16 7.80% Uttarakhand GS 2019 300.0 70 8.25% Uttarakhand SDL 2028 400.0 17 8.58% Uttarakhand GS 2020 500.0 71 8.42% Uttarakhand SDL 2028 400.0 18 8.12% Uttarakhand GS 2020 200.0 72 8.29% Uttarakhand SDL 2028 200.0 19 8.55% Uttarakhand GS 2021 291.5 73 8.14% Uttarakhand SDL 2028 360.0 20 8.39% Uttarakhand GS 2021 500.0 74 7.80% Uttarakhand SDL 2028 500.0 21 8.65% Uttarakhand GS 2021 200.0 75 8.20% Uttarakhand SDL 2028 300.0 22 8.62% Uttarakhand GS 2021 150.0 76 8.29% Uttarakhand SDL 2028 300.0 23 9.05% Uttarakhand GS 2021 150.0 77 8.39% Uttarakhand SDL 2028 300.0 24 8.62% Uttarakhand GS 2022 100.0 78 8.40% Uttarakhand SDL 2028 200.0 25 9.02% Uttarakhand GS 2022 300.0 79 8.53% Uttarakhand SDL 2028 300.0 26 8.93% Uttarakhand SDL 2022 150.0 80 8.58% Uttarakhand SDL 2028 500.0 27 9.01% Uttarakhand SDL 2022 500.0 81 8.46% Uttarakhand SDL 2028 250.0 28 8.67% Uttarakhand SDL 2023 1,100.0 Total [A] 31,951.5 29 9.40% Uttarakhand SDL 2024 500.0 Compensation bonds 30 9.84% Uttarakhand SDL 2024 1,000.0 1 U.P. Zamindari Abolition Rehabilitation Grant Bonds 0.6 31 9.70% Uttarakhand SDL 2024 1,000.0 2 3.25% U.P. Encumbered Estate Act Bonds 0.0 32 8.25% Uttarakhand SDL 2024 1,000.0 3 3.50% U.P. Land Ceiling Compensation Bonds 0.0 33 8.09% Uttarakhand SDL 2025 650.0 4 2.50% U.P. Urban Zamindari Abolition Compensation Bonds 0.0 34 8.08% Uttarakhand SDL 2025 500.0 5 2.50% U.P. Zamindari Aboliton Compensation Bonds C 1.5 35 8.05% Uttarakhand SDL 2025 250.0 Total [B] 2.1 36 8.28% Uttarakhand SDL 2025 750.0 Total [A+B] 31,953.6 37 8.29% Uttarakhand SDL 2025 500.0 Loans not bearing interest (prior to reorganisation) 38 8.16% Uttarakhand SDL 2025 500.0 1 7.50% Uttar Pradesh SDL 1997 0.0 39 7.98% Uttarakhand SDL 2025 250.0 2 9.75% Uttar Pradesh SDL 1998 0.0 40 8.19% Uttarakhand SDL 2025 400.0 3 9.00% Uttar Pradesh SDL 1999 0.0 41 8.19% Uttarakhand SDL 2025 200.0 4 11.00% Uttar Pradesh SDL 2001 0.0 42 8.40% Uttarakhand SDL 2026 300.0 5 11.00% Uttar Pradesh SDL 2002 0.0 43 8.65% Uttarakhand SDL 2026 500.0 6 13.50% Uttar Pradesh SDL 2003 0.0 44 8.53% Uttarakhand SDL 2026 500.0 7 14.00% Uttar Pradesh SDL 2005 0.0 45 7.98% Uttarakhand SDL 2026 290.0 8 13.85% Uttar Pradesh SDL 2006 0.0 46 8.06% Uttarakhand SDL 2026 500.0 9 13.00% Uttar Pradesh SDL 2007 0.0 47 7.39% Uttarakhand SDL 2026 1,000.0 10 12.30% Uttar Pradesh SDL 2007 0.0 48 7.18% Uttarakhand SDL 2026 250.0 11 11.50% Uttar Pradesh SDL 2008 0.0 49 7.18% Uttarakhand SDL 2026 500.0 12 11.50% Uttar Pradesh SDL 2009 0.0 50 7.25% Uttarakhand SDL 2026 500.0 13 11.50% Uttar Pradesh SDL 2010 0.0 51 7.42% Uttarakhand SDL 2026 1,000.0 14 12.00% Uttar Pradesh SDL 2010 0.0 52 6.97% Uttarakhand SDL 2026 260.0 15 11.50% Uttar Pradesh SDL 2011 0.0 165State Finances : A Study of Budgets of 2019-20 Statement 22: State Government Market Loans (Contd.) (` Crore) Sr. Particulars Balance as at Sr. Particulars Balance as at No. end-March 2019 No. end-March 2019 16 12.00% Uttar Pradesh SDL 2011 0.0 45 8.91% West Bengal GS 2022 1,500.0 Total [C] 0.1 46 8.96% West Bengal GS 2022 1,500.0 Total [A+B+C] 31,953.7 47 8.92% West Bengal GS 2022 1,500.0 Loans not bearing interest (subsequent to reorganisation) 48 8.90% West Bengal GS 2022 2,000.0 1 7.45% Uttarakhand SDL 2019 - 49 8.89% West Bengal SDL 2022 500.0 2 8.55% Uttarakhand SDL 2019 - 50 9.01% West Bengal GS 2022 2,000.0 Total [D] - 51 9.03% West Bengal SDL 2022 2,000.0 Total [A+B+C+D] 31,953.7 52 8.64% West Bengal SDL 2023 800.0 WEST BENGAL 53 8.60% West Bengal SDL 2023 500.0 Loans bearing interest 54 8.66% West Bengal SDL 2023 1,200.0 1 7.55% West Bengal GS 2019 2,000.0 55 8.66% West Bengal SDL 2023 1,500.0 2 7.10% West Bengal GS 2019 2,500.0 56 8.26% West Bengal SDL 2023 1,000.0 3 7.50% West Bengal GS 2019 1,500.0 57 7.63% West Bengal SDL 2023 1,000.0 4 7.96% West Bengal GS 2019 2,000.0 58 7.82% West Bengal SDL 2023 2,000.0 5 8.02% West Bengal GS 2019 2,000.0 59 7.98% West Bengal SDL 2023 1,000.0 6 8.31% West Bengal GS 2019 1,500.0 60 9.48% West Bengal SDL 2023 1,000.0 7 7.70% West Bengal GS 2019 (PUT-2013) 386.0 61 9.72% West Bengal SDL 2023 1,000.0 8 7.65% West Bengal GS 2019 (PUT-2013) 10.0 62 7.82% West Bengal SDL 2032 3,000.0 9 7.68% West Bengal GS 2014 82.9 63 8.79% West Bengal SDL 2033 1,500.0 10 8.10% West Bengal GS 2019 2,330.9 64 8.73% West Bengal SDL 2033 2,000.0 11 8.42% West Bengal GS 2019 1,000.0 65 8.72% West Bengal SDL 2033 2,000.0 12 8.57% West Bengal GS 2020 800.0 66 8.42% West Bengal SDL 2033 4,000.0 13 8.58% West Bengal GS 2020 2,000.0 67 8.24% West Bengal SDL 2033 1,983.0 14 8.51% West Bengal GS 2020 500.0 68 8.25% West Bengal SDL 2034 3,500.0 15 8.28% West Bengal GS 2020 1,500.0 69 8.36% West Bengal SDL 2034 1,545.0 16 8.11% West Bengal GS 2020 1,000.0 70 8.47% West Bengal SDL 2034 2,000.0 17 8.17% West Bengal GS 2020 1,000.0 71 8.19% West Bengal SDL 2034 2,000.0 18 8.44% West Bengal GS 2020 500.0 72 7.53% West Bengal SDL 2037 2,000.0 19 8.39% West Bengal GS 2020 498.1 73 7.67% West Bengal SDL 2037 1,000.0 20 8.38% West Bengal GS 2020 1,002.0 74 8.57% West Bengal SDL 2038 2,000.0 21 8.39% West Bengal GS 2020 500.0 75 8.43% West Bengal SDL 2038 2,500.0 22 8.51% West Bengal GS 2020 500.0 76 8.41% West Bengal SDL 2039 2,000.0 23 8.42% West Bengal GS 2020 500.0 77 9.84% West Bengal SDL 2023 933.6 24 8.36% West Bengal GS 2021 1,400.0 78 9.94% West Bengal SDL 2023 1,500.0 25 8.44% West Bengal GS 2021 1,773.0 79 9.35% West Bengal SDL 2023 1,000.0 26 8.60% West Bengal GS 2021 2,000.0 80 9.35% West Bengal SDL 2023 566.4 27 8.60% West Bengal GS 2021 3,000.0 81 9.42% West Bengal SDL 2023 1,500.0 28 8.65% West Bengal GS 2021 1,000.0 82 9.42% West Bengal SDL 2023 1,000.0 29 8.61% West Bengal GS 2021 1,000.0 83 9.37% West Bengal SDL 2023 500.0 30 8.55% West Bengal GS 2021 1,000.0 84 9.54% West Bengal SDL 2023 1,000.0 31 8.64% West Bengal GS 2021 1,000.0 85 9.40% West Bengal SDL 2024 800.0 32 8.65% West Bengal GS 2021 1,500.0 86 9.26% West Bengal SDL 2024 1,200.0 33 9.08% West Bengal GS 2021 1,500.0 87 9.42% West Bengal SDL 2024 1,000.0 34 9.28% West Bengal GS 2021 1,000.0 88 9.72% West Bengal SDL 2024 1,000.0 35 9.04% West Bengal GS 2021 1,250.0 89 9.85% West Bengal SDL 2024 1,000.0 36 8.81% West Bengal GS 2021 1,300.0 90 9.70% West Bengal SDL 2024 1,000.0 37 8.75% West Bengal GS 2022 800.0 91 9.40% West Bengal SDL 2024 1,800.0 38 8.66% West Bengal GS 2022 1,000.0 92 9.23% West Bengal SDL 2024 800.0 39 8.80% West Bengal GS 2022 1,000.0 93 9.15% West Bengal SDL 2024 1,000.0 40 9.36% West Bengal GS 2022 667.6 94 9.00% West Bengal SDL 2024 1,000.0 41 9.31% West Bengal GS 2022 2,500.0 95 8.98% West Bengal SDL 2024 1,500.0 42 9.23% West Bengal GS 2022 1,000.0 96 9.10% West Bengal SDL 2024 1,500.0 43 9.22% West Bengal GS 2022 1,500.0 97 8.99% West Bengal SDL 2024 2,000.0 44 8.95% West Bengal GS 2022 500.0 98 8.74% West Bengal SDL 2024 1,500.0 166Statements Statement 22: State Government Market Loans (Concld.) (` Crore) Sr. Particulars Balance as at Sr. Particulars Balance as at No. end-March 2019 No. end-March 2019 99 8.44% West Bengal SDL 2024 1,000.0 149 7.77% West Bengal SDL 2028 2,000.0 100 8.45% West Bengal SDL 2024 1,000.0 150 8.09% West Bengal SDL 2028 2,000.0 101 8.17% West Bengal SDL 2024 1,000.0 151 8.29% West Bengal SDL 2028 2,000.0 102 8.27% West Bengal SDL 2024 1,000.0 152 8.42% West Bengal SDL 2028 2,000.0 103 8.10% West Bengal SDL 2025 3,000.0 153 8.27% West Bengal SDL 2028 2,000.0 104 8.08% West Bengal SDL 2025 2,500.0 154 8.09% West Bengal SDL 2028 911.0 105 8.10% West Bengal SDL 2025 1,300.0 155 8.44% West Bengal SDL 2028 2,000.0 106 8.08% West Bengal SDL 2025 1,000.0 156 8.40% West Bengal SDL 2028 1,000.0 107 8.17% West Bengal SDL 2025 1,500.0 157 8.45% West Bengal SDL 2028 2,000.0 108 8.21% West Bengal SDL 2025 1,500.0 158 8.21% West Bengal SDL 2029 2,500.0 109 8.31% West Bengal SDL 2025 1,500.0 159 8.35% West Bengal SDL 2029 1,500.0 110 8.30% West Bengal SDL 2025 1,500.0 160 8.44% West Bengal SDL 2029 2,000.0 111 8.17% West Bengal SDL 2025 1,500.0 161 8.39% West Bengal SDL 2029 2,500.0 112 7.97% West Bengal SDL 2025 1,000.0 162 8.10% West Bengal SDL 2029 2,300.0 113 8.15% West Bengal SDL 2025 1,500.0 163 7.49% West Bengal SDL 2032 3,000.0 114 8.18% West Bengal SDL 2025 1,200.0 164 7.73% West Bengal SDL 2032 1,000.0 115 8.22% West Bengal SDL 2025 1,000.0 165 7.62% West Bengal SDL 2032 1,500.0 116 8.27% West Bengal SDL 2025 1,300.0 Total [A] 2,49,369.9 117 8.31% West Bengal SDL 2026 1,000.0 Compensation bonds 118 8.40% West Bengal SDL 2026 1,500.0 1 West Bengal Estate Acquisition Compensation Bonds 2.2 119 8.51% West Bengal SDL 2026 1,000.0 2 5.00% Urban Land Ceiling (West Bengal) Bonds 1976 0.0 120 8.88% West Bengal SDL 2026 2,500.0 Total [B] 2.3 121 8.57% West Bengal SDL 2026 1,000.0 Total [A+B] 2,49,372.2 122 8.10% West Bengal SDL 2026 2,500.0 Loans not bearing interest 123 8.09% West Bengal SDL 2026 2,000.0 1 9.75% West Bengal SDL 1998 0.2 124 7.86% West Bengal SDL 2026 1,500.0 2 9.00% West Bengal SDL 1999 0.2 125 7.69% West Bengal SDL 2026 1,000.0 3 8.75% West Bengal SDL 2000 0.2 126 7.63% West Bengal SDL 2026 1,000.0 4 11.00% West Bengal SDL 2001 0.3 127 7.58% West Bengal SDL 2026 500.0 5 11.00% West Bengal 2002 0.2 128 7.19% West Bengal SDL 2026 2,000.0 6 13.50% West Bengal SDL 2003 0.0 129 7.16% West Bengal SDL 2026 1,500.0 7 12.50% West Bengal SDL 2004 0.1 130 7.25% West Bengal SDL 2026 1,500.0 8 14.00% West Bengal SDL 2005 0.1 131 7.42% West Bengal SDL 2026 1,500.0 9 13.75% West Bengal SDL 2007 0.0 132 6.88% West Bengal SDL 2026 700.0 10 13.05% West Bengal SDL 2007 0.0 133 7.10% West Bengal SDL 2026 2,000.0 11 13.00% West Bengal SDL 2007 0.0 134 7.29% West Bengal SDL 2026 2,000.0 135 7.16% West Bengal SDL 2027 2,300.0 12 11.50% West Bengal SDL 2008 0.1 136 7.21% West Bengal SDL 2027 2,500.0 13 12.25% West Bengal SDL 2009 0.0 137 7.63% West Bengal SDL 2027 2,500.0 14 11.50% West Bengal SDL 2009 0.1 138 7.78% West Bengal SDL 2027 3,000.0 15 11.50% West Bengal SDL 2010 0.0 139 7.92% West Bengal SDL 2027 5,000.0 16 10.35% West Bengal SDL 2011 0.0 140 7.64% West Bengal SDL 2027 1,930.5 17 11.50% West Bengal SDL 2011 0.0 141 7.28% West Bengal SDL 2027 2,000.0 18 12.00% West Bengal SDL 2011 0.0 142 7.28% West Bengal SDL 2027 1,000.0 19 9.45% West Bengal SDL 2011 0.1 143 7.20% West Bengal SDL 2027 1,000.0 20 6.35% West Bengal SDL 2013 (II SER) 0.0 144 7.25% West Bengal SDL 2027 2,000.0 21 7.27% West Bengal GS 2019 - 145 7.66% West Bengal SDL 2027 1,500.0 22 8.43% West Bengal GS 2019 - 146 7.53% West Bengal SDL 2027 2,000.0 23 8.25% West Bengal GS 2019 - 147 7.68% West Bengal SDL 2027 2,000.0 Total [C] 1.7 148 7.72% West Bengal SDL 2027 3,000.0 Total [A+B+C] 2,49,373.9 Note: SDL of Rs. 38,468.46 crore under Andhra Pradesh reflects transfer to Telangana due to bifurcation of the state of Andhra Pradesh. 167State Finances : A Study of Budgets of 2019-20 168 seitiruceS tnemnrevoG etatS gnidnatstuO fo elfiorP ytirutaM :32 tnemetatS )9102 ,13 hcraM no sa gnidnatstuO( )erorC `( LATOT -6302 -5302 -3302 -2302 -1302 -0302 -9202 -8202 -7202 -6202 -5202 -4202 -3202 -2202 -1202 -0202 -9102 TU/etatS 9402 6302 4302 3302 2302 1302 0302 9202 8202 7202 6202 5202 4202 3202 2202 1202 0202 91 81 71 61 51 41 31 21 11 01 9 8 7 6 5 4 3 2 1 8.006,30,2 0.004,3 0.005 8.930,5 0.005,7 3.920,6 5.279,6 8.924,8 8.543,21 3.922,11 4.901,61 0.050,81 0.000,81 6.114,22 0.000,02 0.008,61 0.004,51 1.383,51 hsedarP arhdnA .1 6.700,3 - - - - - - - 0.917 5.788 0.354 0.031 0.603 0.032 0.071 0.33 - 1.97 hsedarP lahcanurA .2 8.455,03 - - - - - - - 0.004,6 0.067,7 0.090,3 0.051,3 0.059,2 0.005,1 0.599 0.000,2 0.008 8.909,1 massA .3 8.131,78 - - - - 7.77 2.332 2.332 2.335,41 2.332,01 2.339,71 2.337,11 2.333,8 2.337,6 2.333,7 5.551,4 0.006,2 0.000,3 rahiB .4 1.023,04 - - - - - 0.78 0.78 0.78 0.781,8 0.782,4 0.736,5 0.782,6 0.780,5 0.782,4 0.780,3 0.005,2 0.007 hragsittahhC .5 0.010,11 - - - - - - - 0.053,2 0.008,1 0.023,1 0.054,1 0.008 0.099 0.058 0.055 0.003 0.006 aoG .6 2.323,97,1 - - - - - 0.000,2 - 7.074,63 0.000,42 0.021,91 0.062,41 0.029,41 6.255,41 0.007,41 0.005,71 0.005,11 0.003,01 tarajuG .7 3.739,04,1 0.005,01 0.047 0.000,2 - - - - 0.525,7 5.936,61 0.035,71 0.092,91 0.097,61 2.631,71 0.025,41 7.618,9 0.054,4 0.000,4 anayraH .8 6.275,62 - - - 0.007 1.982 1.982 1.982 1.982,2 1.983,3 1.986,3 1.934,2 1.436,2 2.612,2 1.958,1 0.521,2 0.542,2 0.021,2 hsedarP lahcamiH .9 0.484,43 - - - - 8.931 8.353 8.353 8.730,7 8.355,6 8.341,3 8.306,2 8.357,1 8.334,2 8.305,2 0.981,3 5.803,3 9.801,1 rimhsaK dna ummaJ .01 1.466,24 - - - 7.999,4 - 3.555 3.555 3.460,6 3.555,1 3.907,5 3.509,5 3.505,5 3.505,3 3.551,4 4.908,1 0.005 0.448,1 dnahkrahJ.11 8.988,75,1 - - 0.000,2 - - 0.000,2 - 0.005,91 0.890,22 0.700,82 5.781,02 0.005,81 3.799,41 0.000,01 0.005,7 0.001,7 0.000,6 akatanraK.21 0.917,92,1 0.000,4 - 0.005,2 0.005,5 - 0.005,3 - 0.005,31 0.000,11 0.003,71 0.000,51 0.002,31 0.008,21 0.385,11 0.088,8 0.005,5 0.654,5 alareK.31 0.771,60,1 0.528,1 - 0.173,1 - 0.637 0.637 0.637 0.635,8 0.637,51 0.638,61 0.634,51 0.630,11 0.637,6 0.632,7 0.006,6 0.008,6 0.128,5 hsedarP ayhdaM .41 0.924,65,2 - - - 0.000,9 0.005,5 - 0.161,41 4.100,31 0.897,51 0.005,23 0.005,23 0.380,52 4.267,32 0.586,22 8.959,72 5.879,81 0.005,51 arthsarahaM.51 9.327,4 - - - - - - - 0.079 0.525 0.036 0.006 0.364 0.053 0.572 0.051 1.852 8.205 rupinaM.61 0.780,6 - - - - 5.21 5.21 5.21 5.431,1 0.821,1 5.310,1 5.296 5.755 5.253 5.793 0.013 0.091 5.372 ayalahgeM.71 7.191,2 - - - - - - - - 0.424 0.071 0.002 0.032 0.062 8.581 0.003 7.662 3.551 maroziM.81 8.402,7 - - - - - - - 0.228 0.531,1 0.070,1 0.059 0.006 0.535 0.556 0.505 4.553 4.775 dnalagaN.91 8.030,82 0.005,1 0.005,1 0.005 0.000,1 0.004,2 - 0.000,1 0.005 0.005 0.000,2 0.000,2 0.000,1 0.856,3 0.005,3 8.274,3 0.005,2 0.000,1 ahsidO.02 0.673,52,1 - - 0.003,4 - - 9.047,3 9.589 3.246,31 9.036,81 6.931,8 6.939,21 6.981,7 6.861,21 6.938,11 9.583,31 0.825,9 0.588,8 bajnuP.12 0.940,49,1 0.005,1 - - 0.000,1 - - 0.000,2 0.495,53 0.481,22 5.908,81 8.507,22 8.502,91 8.507,51 9.649,41 8.509,21 8.580,31 8.504,41 nahtsajaR.22 0.414,4 - - - - - - - 0.880,1 0.599 0.447 0.085 0.033 0.512 0.49 0.04 - 0.823 mikkiS.32 8.650,47,2 0.057 - - - 5.182,2 5.187,3 5.182,2 0.781,83 8.614,44 5.138,04 5.650,23 5.136,62 7.082,42 3.872,02 0.005,41 1.181,11 0.995,21 udaN limaT .42 9.371,40,1 0.041,84 - - 0.009,4 3.355,4 3.298 3.298 3.298 3.298 3.293,71 3.247,41 3.290,9 3.298 3.298 - - - anagnaleT.52 8.425,6 - - - - - - - 8.245,1 0.731,1 0.099 0.575 0.051 0.055 0.546 0.003 0.582 0.053 arupirT.62 9.030,58,2 - - - - 7.332,1 1.162,3 1.162,3 2.513,05 2.519,54 2.563,54 2.513,43 2.518,12 2.513,21 2.518,31 2.541,02 2.513,61 7.859,61 hsedarP rattU .72 5.159,13 - - - - - - - 0.003,6 0.066,6 0.054,5 0.009,3 0.004,2 0.005,2 0.057,1 0.004,1 5.199 0.006 dnahkarattU.82 9.963,94,2 0.005,9 - 0.825,02 0.005,8 - - - 0.008,51 0.114,52 5.034,43 0.000,42 0.009,12 0.000,12 0.005,02 6.091,22 0.005,9 8.901,61 lagneB tseW .92 0.035,5 - - - - 0.575 0.052 0.522 0.052 0.004 0.572 0.054 4.074 0.005 6.105 0.335 0.006 0.005 yrrehcuduP.03 1.635,87,72 0.511,18 0.047,2 8.832,83 7.990,34 8.728,32 1.566,82 5.305,53 3.793,71,3 9.022,72,3 8.833,46,3 7.874,81,3 5.331,85,2 4.473,03,2 4.351,31,2 5.341,20,2 7.830,74,1 0.760,74,1 TU dna etatS llA elbigilgeN/liN :’– .dedulcni ton era )YADU( sdnoB laicepS dna tseretni gniraeb ton snaoL ,sdnoB noitasnepmoC .1 :etoN .hsedarP arhdnA fo etats eht fo noitacrufib ot eud anagnaleT ot refsnart stcelfer hsedarP arhdnA rednu erorc 64.864,83 .sR fo LDS .2 .sdrocer knaB evreseR :ecruoSStatements 169 latoT ot tnec reP sA - seitiruceS tnemnrevoG etatS gnidnatstuO fo elfiorP ytirutaM :42 tnemetatS )9102 ,13 hcraM no sa gnidnatstuO( )tnec reP( LATOT -6302 -5302 -3302 -2302 -1302 -0302 -9202 -8202 -7202 -6202 -5202 -4202 -3202 -2202 -1202 -0202 -9102 TU/etatS 9402 6302 4302 3302 2302 1302 0302 9202 8202 7202 6202 5202 4202 3202 2202 1202 0202 91 81 71 61 51 41 31 21 11 01 9 8 7 6 5 4 3 2 1 0.001 7.1 2.0 5.2 7.3 0.3 4.3 1.4 1.6 5.5 9.7 9.8 8.8 0.11 8.9 3.8 6.7 6.7 hsedarP arhdnA .1 0.001 - - - - - - - 9.32 5.92 1.51 3.4 2.01 6.7 7.5 1.1 - 6.2 hsedarP lahcanurA .2 0.001 - - - - - - - 9.02 4.52 1.01 3.01 7.9 9.4 3.3 5.6 6.2 3.6 massA .3 0.001 - - - - 1.0 3.0 3.0 7.61 7.11 6.02 5.31 6.9 7.7 4.8 8.4 0.3 4.3 rahiB .4 0.001 - - - - - 2.0 2.0 2.0 3.02 6.01 0.41 6.51 6.21 6.01 7.7 2.6 7.1 hragsittahhC .5 0.001 - - - - - - - 3.12 3.61 0.21 2.31 3.7 0.9 7.7 0.5 7.2 4.5 aoG .6 0.001 - - - - - 1.1 - 3.02 4.31 7.01 0.8 3.8 1.8 2.8 8.9 4.6 7.5 tarajuG .7 0.001 5.7 5.0 4.1 - - - - 3.5 8.11 4.21 7.31 9.11 2.21 3.01 0.7 2.3 8.2 anayraH .8 0.001 - - - 6.2 1.1 1.1 1.1 6.8 8.21 9.31 2.9 9.9 3.8 0.7 0.8 4.8 0.8 hsedarP lahcamiH .9 0.001 - - - - 4.0 0.1 0.1 4.02 0.91 1.9 6.7 1.5 1.7 3.7 2.9 6.9 2.3 rimhsaK dna ummaJ .01 0.001 - - - 7.11 - 3.1 3.1 2.41 6.3 4.31 8.31 9.21 2.8 7.9 2.4 2.1 3.4 dnahkrahJ .11 0.001 - - 3.1 - - 3.1 - 4.21 0.41 7.71 8.21 7.11 5.9 3.6 8.4 5.4 8.3 akatanraK .21 0.001 1.3 - 9.1 2.4 - 7.2 - 4.01 5.8 3.31 6.11 2.01 9.9 9.8 8.6 2.4 2.4 alareK .31 0.001 7.1 - 3.1 - 7.0 7.0 7.0 0.8 8.41 9.51 5.41 4.01 3.6 8.6 2.6 4.6 5.5 hsedarP ayhdaM .41 0.001 - - - 5.3 1.2 - 5.5 1.5 2.6 7.21 7.21 8.9 3.9 8.8 9.01 4.7 0.6 arthsarahaM .51 0.001 - - - - - - - 5.02 1.11 3.31 7.21 8.9 4.7 8.5 2.3 5.5 6.01 rupinaM .61 0.001 - - - - 2.0 2.0 2.0 6.81 5.81 7.61 4.11 2.9 8.5 5.6 1.5 1.3 5.4 ayalahgeM .71 0.001 - - - - - - - - 3.91 8.7 1.9 5.01 9.11 5.8 7.31 2.21 1.7 maroziM .81 0.001 - - - - - - - 4.11 8.51 9.41 2.31 3.8 4.7 1.9 0.7 9.4 0.8 dnalagaN .91 0.001 4.5 4.5 8.1 6.3 6.8 - 6.3 8.1 8.1 1.7 1.7 6.3 0.31 5.21 4.21 9.8 6.3 ahsidO .02 0.001 - - 4.3 - - 0.3 8.0 9.01 9.41 5.6 3.01 7.5 7.9 4.9 7.01 6.7 1.7 bajnuP .12 0.001 8.0 - - 5.0 - - 0.1 3.81 4.11 7.9 7.11 9.9 1.8 7.7 7.6 7.6 4.7 nahtsajaR .22 0.001 - - - - - - - 6.42 5.22 9.61 1.31 5.7 9.4 1.2 9.0 0.0 4.7 mikkiS .32 0.001 3.0 - - - 8.0 4.1 8.0 9.31 2.61 9.41 7.11 7.9 9.8 4.7 3.5 1.4 6.4 udaN limaT .42 0.001 2.64 - - 7.4 4.4 9.0 9.0 9.0 9.0 7.61 2.41 7.8 9.0 9.0 - - - anagnaleT .52 0.001 - - - - - - - 6.32 4.71 2.51 8.8 3.2 4.8 9.9 6.4 4.4 4.5 arupirT .62 0.001 - - - - 4.0 1.1 1.1 7.71 1.61 9.51 0.21 7.7 3.4 8.4 1.7 7.5 9.5 hsedarP rattU .72 0.001 - - - - - - - 7.91 8.02 1.71 2.21 5.7 8.7 5.5 4.4 1.3 9.1 dnahkarattU .82 0.001 8.3 - 2.8 4.3 - - - 3.6 2.01 8.31 6.9 8.8 4.8 2.8 9.8 8.3 5.6 lagneB tseW .92 0.001 - - - - 4.01 5.4 1.4 5.4 2.7 0.5 1.8 5.8 0.9 1.9 6.9 8.01 0.9 yrrehcuduP .03 0.001 9.2 1.0 4.1 6.1 9.0 0.1 3.1 4.11 8.11 1.31 5.11 3.9 3.8 7.7 3.7 3.5 3.5 TU dna etatS llA elbigilgeN/liN :’– .dedulcni ton era )YADU( sdnoB laicepS dna tseretni gniraeb ton snaoL ,sdnoB noitasnepmoC .1 :etoN .hsedarP arhdnA fo etats eht fo noitacrufib ot eud anagnaleT ot refsnart stcelfer hsedarP arhdnA rednu erorc 64.864,83 .sR fo LDS .2 .sdrocer knaB evreseR :ecruoSState Finances : A Study of Budgets of 2019-20 170 slliB yrusaerT ni gnidnatstuO tnemtsevnI :52 tnemetatS )hcraM-dne ta sA( )erorC `( 9102 8102 7102 6102 5102 4102 3102 2102 TU/etatS BTA BTI BTA BTI BTA BTI BTA BTI BTA BTI BTA BTI BTA BTI BTA BTI 71 61 51 41 31 21 11 01 9 8 7 6 5 4 3 2 1 - - - - - 3.307,3 0.005 3.707,2 - - – 0.260,7 – 0.085,4 – 0.005,3 hsedarP arhdnA .1 - 1.376 - 1.313 - 2.772 - 0.102,1 - - – - – 0.002 – 0.05 hsedarP lahcanurA .2 - 8.323,8 - 0.739 0.004,1 9.108,3 0.004,1 0.531,6 - 7.400,2 0.000,3 0.776 – 0.072,6 – 0.020,6 massA .3 - 7.687,41 - 5.093,71 - 6.699,21 - 1.491,8 0.004 3.325,3 0.004 0.036,3 – 0.050,2 – 0.004 rahiB .4 - 7.277,9 - 4.570,4 - 2.415,2 - 4.858,1 - - – 0.785,1 0.06 0.026,2 0.022 0.015,1 hragsittahhC .5 - 5.243 - 9.741 - 8.143 - 6.452 - 8.152 – 0.491 – 0.091 – 0.065 aoG .6 - 5.738,5 - 7.631,4 - 8.996,11 - 0.159,7 - 1.414,11 – 0.439,01 0.005,3 0.039,8 – 0.042,21 tarajuG .7 - 7.736 - 7.000,2 - 0.174,2 - 2.980,4 - 6.784,2 – 0.196,3 – 0.01 – 0.092 anayraH .8 - 1.201 - 7.327 - 4.957 - 8.655 - - – - – 0.072 – 0.059 hsedarP lahcamiH .9 - - - - - - - 9.24 - - – 0.571 – 0.051 – 0.017 rimhsaK dna ummaJ .01 - 9.761 - 6.453 - 1.934,1 - 2.201,2 - 1.666 – 0.748 – 0.047 – – dnahkrahJ .11 - 1.941,5 - 8.376,21 - 7.110,42 - 3.949,61 - 6.699,71 – 0.499,01 – 0.098,6 – 0.076,7 akatanraK .21 - 2.881 - 2.788 - 2.059,1 - 5.346,1 - 2.241 – 0.957 – 0.002,3 – 0.017,2 alareK .31 - 4.156,8 - 6.224,7 - 2.346,01 - 2.305,9 - 2.008,4 – 0.609,3 – 0.028,6 – 0.007,6 hsedarP ayhdaM .41 0.000,62 3.173,9 0.000,51 5.644,34 0.000,21 7.343,23 0.000,51 7.825,12 0.000,91 5.854,41 0.005,72 0.877,4 – 0.066,73 0.000,8 0.060,91 arthsarahaM .51 - - - - - - - - - 7.521 – 0.513 – – – – rupinaM .61 - 7.570,1 - 3.686,1 - 9.473,1 - 3.372 - 8.978 – 0.323,1 – – – 0.003 ayalahgeM .71 - 0.361 - 2.164 - 1.344 - 0.551 - 5.501 – 0.62 – – – – maroziM .81 - 0.531 - 2.36 - 4.53 - - - 5.141 – - – – – – dnalagaN .91 0.001,51 8.449,8 0.050,21 4.413,31 - 3.586,8 - 3.687,5 - 2.128,3 – 0.288,3 0.000,3 0.063,4 0.000,3 0.019,3 ahsidO .02 - 5.864 - - - - - 2.081,5 - 3.842 – - – – – – bajnuP .12 0.297,3 3.451,2 0.479,2 6.104,6 0.715,2 9.485,5 0.759,4 8.519,2 0.107,6 4.821,2 0.211,8 0.791,2 0.006,7 0.031,5 0.008,8 0.017 nahtsajaR .22 1.743,72 0.830,11 7.863,13 8.772,11 8.503,91 4.181,51 0.566,41 8.244,9 4.614,01 0.699,11 0.341,7 0.480,41 0.014,4 0.098,41 0.099,1 0.027,01 udaN limaT .32 - 4.195,1 - 7.082,2 - 7.25 - 8.805,2 - 9.378,1 - - - - - - anagnaleT .42 0.008 1.234 - 8.602,1 0.001,1 9.308 0.003,1 1.453,1 0.004,2 4.782,1 – 0.645,3 – 0.013,2 – 0.001,1 arupirT .52 - 4.534,52 - 5.371,01 - 6.402,1 - 9.416 - - – 0.095,4 – 0.028,4 – 0.015,31 hsedarP rattU .62 - 9.742 - 0.683 - 4.254 - 4.543 - 7.395 – 0.208 – 0.065 – 0.05 dnahkarattU .72 - 2.989,5 - 1.485,8 - 5.184,21 - 4.497,6 - 7.057,2 – 0.821,5 0.000,01 0.094,4 – 0.080,3 lagneB tseW .82 3.888 9.404 4.517 2.625 2.082 6.508 1.605 9.394 6.805 1.884 0.031 0.360,1 – 0.049 – 0.068 yrrehcuduP .92 4.729,37 0.480,22,1 3.601,26 2.668,05,1 8.223,63 1.352,55,1 0.228,73 3.880,02,1 4.719,83 2.796,38 0.061,64 0.721,58 0.085,82 0.021,71,1 0.010,22 0.037,59 sTU dna etatS llA .slliB yrusaerT noitcuA :BTA slliB yrusaerT etaidemretnI :BTI liN : ’–‘ .yrrehcuduP dna ihleD edulcni sdrawno 8102 morf ataD :etoN .sdrocer knaB evreseR :ecruoSStatements 171 erutidnepxE etagerggA ot oitaR sA – *noitacudE no erutidnepxE :62 tnemetatS )tnec reP( 02-9102 91-8102 81-7102 71-6102 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 TU/etatS )EB( )ER( 91 81 71 61 51 41 31 21 11 01 9 8 7 6 5 4 3 2 1 7.41 1.21 6.31 6.21 6.41 6.21 7.31 9.21 0.31 5.21 0.01 0.9 0.9 8.01 1.11 8.9 6.11 7.11 hsedarP arhdnA .1 0.9 4.01 3.21 3.21 6.11 2.31 5.11 2.21 4.11 8.01 2.21 4.11 8.01 7.01 9.9 7.01 1.9 1.21 hsedarP lahcanurA .2 7.02 1.91 6.12 0.22 5.52 7.42 6.22 6.02 3.02 0.22 4.61 8.81 1.02 4.02 8.02 0.71 3.22 4.22 massA .3 9.71 6.91 2.81 0.61 1.71 5.71 7.81 9.02 0.71 3.61 1.81 5.81 6.71 7.91 6.91 8.51 9.81 4.81 rahiB .4 7.71 1.71 5.81 6.91 6.81 2.02 0.81 3.61 7.71 6.81 6.51 4.41 5.31 9.21 4.31 3.21 8.01 0.11 hragsittahhC .5 4.41 4.41 2.41 3.41 3.41 1.51 7.51 4.51 8.41 4.51 1.41 3.31 3.21 7.31 3.21 9.31 1.21 0.21 aoG .6 1.31 6.31 1.41 5.41 2.51 2.51 0.51 3.41 8.51 9.51 8.31 7.11 4.31 7.21 6.21 5.11 2.11 5.31 tarajuG .7 0.31 2.31 4.31 7.31 3.21 9.61 4.51 4.51 0.61 3.71 3.61 0.51 9.21 9.11 4.31 6.11 2.01 7.31 anayraH .8 7.71 4.71 6.71 2.51 3.61 7.71 8.71 3.71 8.71 9.71 3.61 2.61 4.51 1.41 1.41 5.31 4.21 5.41 hsedarP lahcamiH .9 8.41 9.41 4.41 6.21 5.41 6.21 0.31 1.21 6.21 7.21 3.11 0.01 2.9 0.01 3.9 7.9 1.11 9.01 rimhsaK dna ummaJ .01 6.31 9.31 3.21 9.31 2.21 6.41 5.31 8.41 9.51 8.51 4.51 6.81 1.51 2.51 8.51 9.41 2.41 0.91 dnahkrahJ .11 9.11 1.21 0.21 5.21 6.31 3.41 0.51 5.51 7.41 6.51 0.41 1.61 4.41 1.31 0.41 7.21 9.21 8.41 akatanraK .21 0.41 8.41 3.61 2.61 0.61 4.61 2.71 2.71 7.71 0.71 8.61 7.61 9.51 1.71 6.61 2.61 7.51 6.71 alareK .31 2.41 1.51 4.41 0.41 3.41 8.41 4.51 2.31 4.21 2.41 0.31 8.21 1.11 4.21 2.01 8.8 9.9 2.21 hsedarP ayhdaM .41 7.71 2.51 0.71 7.71 2.91 2.91 5.02 7.02 2.02 8.02 1.91 0.71 2.71 4.61 7.51 0.41 5.51 9.81 arthsarahaM .51 7.11 4.01 3.21 2.21 5.21 0.41 8.21 7.11 6.01 7.01 9.11 0.21 2.41 9.11 4.51 3.51 1.31 3.31 rupinaM .61 5.71 8.51 8.71 1.61 2.61 1.71 6.61 8.51 3.71 1.61 8.41 8.21 5.51 1.41 5.51 0.51 2.51 3.51 ayalahgeM .71 2.51 0.51 3.41 8.51 6.71 4.71 1.71 7.51 7.51 9.41 9.41 1.41 2.31 8.31 4.31 8.31 0.21 5.41 maroziM .81 7.31 1.31 6.21 9.21 0.41 7.31 3.51 2.31 1.21 4.31 3.11 2.11 4.11 3.21 6.11 0.11 8.01 0.11 dnalagaN .91 0.41 9.41 9.41 0.41 6.41 5.51 0.51 5.51 4.61 3.81 2.81 9.61 3.41 8.21 7.41 6.21 2.21 3.41 ahsidO .02 3.01 0.21 0.31 6.8 0.41 3.41 2.41 3.51 8.41 7.11 2.21 3.11 3.01 9.8 3.11 1.01 2.01 1.21 bajnuP .12 3.71 1.71 1.51 2.51 5.21 7.61 3.61 1.61 8.71 1.91 0.91 9.71 6.41 6.51 2.71 8.31 1.41 5.51 nahtsajaR .22 3.61 5.41 7.51 1.71 6.71 8.51 6.51 0.51 0.41 3.71 4.21 6.01 2.9 5.01 4.01 8.8 8.11 6.7 mikkiS .32 5.31 5.31 5.41 0.31 5.51 8.51 0.61 7.41 3.41 2.51 2.51 1.31 7.21 2.21 6.31 2.11 6.21 8.31 udaN limaT .42 6.6 9.7 4.01 0.01 9.01 2.11 - - - - - - - - - - - - anagnaleT .52 6.51 1.61 5.81 8.51 5.51 5.51 4.61 9.51 0.71 2.71 2.61 4.41 1.51 9.51 3.51 0.02 3.81 2.91 arupirT .62 4.31 8.21 8.41 7.61 5.51 0.51 0.61 3.71 1.71 1.61 8.31 2.31 1.41 7.41 2.51 5.21 1.9 6.41 hsedarP rattU .72 4.81 7.71 1.81 4.81 6.71 0.91 3.02 7.02 1.22 5.32 6.22 2.81 6.71 1.81 2.71 4.81 6.71 0.02 dnahkarattU .82 1.61 7.41 9.31 1.51 2.51 2.71 2.71 1.81 1.91 7.91 7.71 1.31 2.51 2.51 7.31 9.41 8.11 9.51 lagneB tseW .92 3.52 5.22 3.42 2.42 8.12 2.12 1.81 3.81 0.81 3.61 3.61 8.51 3.31 1.51 9.41 1.31 9.01 1.21 ihleD TCN .03 0.11 3.11 2.11 6.21 7.11 8.11 9.11 5.41 0.31 2.31 2.31 4.21 0.01 9.9 7.01 - - - yrrehcuduP .13 8.41 4.41 0.51 7.41 3.51 0.61 5.61 4.61 3.61 6.61 3.51 3.41 8.31 0.41 2.41 7.21 6.21 1.51 sTU dna setatS llA sTU dna setatS llA 8.2 8.2 6.2 6.2 6.2 6.2 5.2 5.2 5.2 5.2 4.2 3.2 2.2 2.2 2.2 3.2 3.2 5.2 )PDG ot tnec reP( .elbaliava toN/elbacilppa toN :’-‘ .setamitsE tegduB :EB .setamitsE desiveR :ER .yaltuo latipac dna erutidnepxe eunever rednu erutluC dna trA ,stropS no erutidnepxe sedulcnI :* .osla yrrehcuduP dna ihleD edulcni sdrawno 81-7102 morf ataD :etoN .ygolodohtem ni sliateD .stnemnrevog etats eht fo stnemucod tegduB :ecruoSState Finances : A Study of Budgets of 2019-20 172 erutidnepxE etagerggA ot oitaR sA - *erafleW ylimaF dna htlaeH cilbuP dna lacideM no erutidnepxE :72 tnemetatS )tnec reP( 02-9102 91-8102 81-7102 71-6102 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 TU/etatS )EB( )ER( 91 81 71 61 51 41 31 21 11 01 9 8 7 6 5 4 3 2 1 1.5 6.4 3.4 7.4 5.4 1.4 3.4 2.4 4.4 1.4 9.3 6.3 3.3 3.3 4.3 2.3 7.3 0.4 hsedarP arhdnA .1 7.6 6.6 4.6 8.5 3.4 6.6 4.4 3.4 4.4 3.4 2.4 3.4 8.3 4.4 1.3 5.4 5.3 5.4 hsedarP lahcanurA .2 2.7 9.6 8.6 6.5 8.6 2.4 6.4 6.4 9.4 2.5 7.5 0.5 3.4 2.4 4.3 9.2 5.3 7.3 massA .3 6.4 2.4 5.4 3.4 1.4 8.3 2.3 5.3 5.3 3.3 5.3 5.3 4.4 2.4 5.4 1.3 8.3 2.4 rahiB .4 3.5 4.5 9.5 6.5 1.5 9.4 9.3 7.3 8.3 6.3 7.3 5.3 2.3 5.3 4.3 3.3 3.3 0.4 hragsittahhC .5 0.7 1.6 9.6 1.6 5.5 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 aoG .6 3.5 5.5 4.5 7.5 6.5 5.5 9.4 7.4 2.4 2.4 8.3 1.3 2.3 9.2 1.3 8.2 7.2 2.3 tarajuG .7 2.4 1.4 7.3 7.3 1.3 0.4 6.3 4.3 1.3 2.3 4.3 9.2 6.2 5.2 1.3 7.2 4.2 3.3 anayraH .8 2.6 3.6 8.5 2.5 2.5 4.5 1.5 9.4 8.4 1.5 8.4 5.4 4.4 4.4 6.4 6.4 3.4 5.4 hsedarP lahcamiH .9 1.5 2.5 6.5 6.5 7.5 6.5 4.5 1.5 2.5 1.5 2.5 8.4 3.5 4.5 5.4 9.4 5.5 2.5 rimhsaK dna ummaJ .01 9.4 0.5 2.4 2.4 0.4 0.4 8.3 1.3 8.3 1.4 4.4 1.5 0.5 3.6 9.6 7.3 1.4 2.4 dnahkrahJ .11 1.4 5.4 4.4 1.4 1.4 5.4 1.4 1.4 9.3 9.3 6.3 8.3 8.3 1.3 3.3 0.3 4.3 2.4 akatanraK .21 8.4 3.5 5.5 6.5 2.5 3.5 2.5 2.5 4.5 1.5 8.4 8.4 5.4 9.4 7.4 5.4 3.4 8.4 alareK .31 7.4 1.4 4.4 8.3 4.4 3.4 8.3 0.4 2.3 6.3 3.3 4.3 5.3 8.3 4.3 1.3 3.3 1.4 hsedarP ayhdaM .41 9.3 3.4 3.4 2.4 5.4 3.4 9.3 9.3 6.3 6.3 3.3 5.3 5.3 1.3 2.3 7.2 2.3 7.3 arthsarahaM .51 7.4 9.4 2.5 8.4 4.5 5.6 7.5 9.4 7.5 0.5 4.4 5.3 1.4 7.2 0.3 6.2 2.3 9.2 rupinaM .61 1.7 9.6 2.7 8.6 6.7 5.7 6.6 5.6 4.5 2.6 0.6 4.4 4.5 1.5 5.5 9.4 5.5 9.5 ayalahgeM .71 3.5 2.6 0.6 3.5 8.5 2.5 7.4 1.4 2.4 2.4 1.7 1.6 9.3 6.3 5.3 3.4 0.5 0.5 maroziM .81 5.5 6.5 1.5 8.4 1.5 1.5 2.4 1.4 3.4 3.4 9.3 8.3 3.4 2.4 3.4 7.5 0.4 6.4 dnalagaN .91 9.4 1.5 1.5 4.5 7.4 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 ahsidO .02 3.3 6.3 8.3 8.2 1.4 4.4 1.4 3.4 3.4 3.3 2.3 0.3 9.2 7.2 4.3 9.2 0.3 5.3 bajnuP .12 6.5 7.5 6.5 1.5 6.4 6.5 0.5 8.4 1.5 8.4 8.4 8.4 0.4 1.4 4.4 7.3 0.4 2.4 nahtsajaR .22 8.4 6.5 7.7 9.5 8.5 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 mikkiS .32 7.4 0.5 1.5 2.4 9.4 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 udaN limaT .42 5.3 2.4 2.4 1.4 9.3 1.4 - - - - - - - - - - - - anagnaleT .52 5.5 3.6 3.6 5.5 3.5 1.6 2.5 4.4 3.5 4.4 8.4 8.4 0.5 1.5 7.4 5.3 4.3 8.3 arupirT .62 1.5 6.4 3.5 9.4 5.4 1.5 6.4 0.5 4.4 8.4 0.5 7.4 8.4 7.5 1.5 8.3 7.2 8.3 hsedarP rattU .72 6.5 2.5 4.4 8.4 0.5 5.5 9.4 9.4 9.4 9.4 9.3 5.4 6.4 8.4 6.4 9.3 4.3 8.3 dnahkarattU .82 5.4 6.4 9.4 2.5 6.5 2.5 5.4 2.4 8.4 8.4 8.4 6.3 0.4 1.4 9.3 2.4 7.3 9.4 lagneB tseW .92 5.21 9.11 6.11 8.01 3.01 7.11 7.8 2.9 9.9 3.9 0.8 2.8 2.7 5.8 2.8 6.6 0.6 3.6 ihleD TCN .03 3.8 6.7 4.7 0.8 3.8 9.7 1.7 4.8 9.8 1.7 7.7 1.6 9.7 6.7 4.5 - - - yrrehcuduP .13 9.4 9.4 0.5 6.4 7.4 8.4 4.4 3.4 2.4 2.4 2.4 9.3 8.3 9.3 9.3 4.3 4.3 0.4 sTU dna setatS llA sTU dna setatS llA 9.0 0.1 9.0 8.0 8.0 8.0 7.0 7.0 6.0 6.0 7.0 6.0 6.0 6.0 6.0 6.0 6.0 7.0 )PDG ot tnec reP( .elbaliava toN/elbacilppa toN :’-‘ .setamitsE tegduB :EB .setamitsE desiveR :ER .yaltuo latipac dna erutidnepxe eunever sedulcni tI :* .osla yrrehcuduP dna ihleD edulcni sdrawno 81-7102 morf ataD :etoN .ygolodohtem ni sliateD .stnemnrevog etats eht fo stnemucod tegduB :ecruoSStatements 173 stnemnrevoG etatS fo seetnarauG gnidnatstuO :82 tnemetatS )hcraM-dne ta sA( )erorC `( 02-9102 91-8102 81-7102 71-6102 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 TU/etatS )EB( )ER( 91 81 71 61 51 41 31 21 11 01 9 8 7 6 5 4 3 2 1 – 4.244,94 1.469,53 9.466,9 5.850,7 3.576,01 2.351,13 8.658,41 2.682,21 1.092,21 1.531,31 6.279,51 7.866,41 8.288,81 0.004,71 0.017,71 0.023,51 0.043,51 hsedarP arhdnA .1 0.1 0.1 0.1 0.1 0.1 0.1 6.1 6.1 6.1 – 9.0 6.0 0.1 3.31 – – – – hsedarP lahcanurA .2 – 0.58 2.09 0.031 1.341 1.341 6.98 2.411 0.952 – 5.892 9.597 3.159 0.068 0.022,1 0.016 0.020,1 0.001,1 massA .3 5.471,5 5.471,5 5.471,5 6.736,4 6.838,4 7.841,2 8.102,1 8.002,1 7.591,1 0.236 7.879 2.447 2.655 7.746 0.095 0.071,1 0.009 0.097 rahiB .4 – – 9.188,3 0.389,3 2.889,1 5.413,2 3.853,3 9.496,2 1.456,2 5.948,2 3.173,3 2.598 6.084 3.684 0.024,1 0.026 0.003 0.072 hragsittahhC .5 – – 9.047 – – – – – – – – – – – – – – – aoG .6 0.000,61 0.987,4 0.438,4 1.408,4 2.632,5 8.389,5 3.945,6 0.591,6 7.844,7 8.066,8 8.666,9 8.620,01 6.713,11 8.164,21 0.080,41 0.086,51 0.026,71 0.000,91 tarajuG .7 – – 7.731,41 9.342,8 3.678,61 7.783,03 1.603,72 8.237,02 5.106,5 6.725,4 0.635,4 4.575,4 8.104,4 0.007,5 0.036,5 0.012,4 0.078,5 0.086,7 anayraH .8 1.603,4 3.703,4 8.603,4 4.055,4 4.417,3 3.182,4 9.233,4 4.353,3 4.613,3 9.909,3 2.949,1 8.092,2 1.236,2 1.679,2 0.055,3 0.023,4 0.016,4 0.051,2 hsedarP lahcamiH .9 0.153,5 0.933,5 0.123,5 9.536,2 9.628,2 6.958,2 4.417,2 7.016 3.890,2 1.807,2 9.630,3 8.635,2 6.608,2 5.465,2 – 0.070,5 0.036,3 0.030,1 rimhsaK dna ummaJ .01 2.706 2.706 2.751 2.751 2.751 2.751 2.751 2.751 – – 0.005 – – – – – – – dnahkrahJ .11 – – 6.514,81 4.293,51 4.423,31 8.230,11 7.287,7 8.786,6 5.936,6 7.716,6 1.302,7 0.396,8 4.687,01 5.978,9 0.088,8 0.054,71 0.081,41 0.013,31 akatanraK .21 – – 5.653,71 6.542,61 5.834,21 9.621,11 4.367,9 5.990,9 4.772,8 8.524,7 0.594,7 3.306,7 3.713,8 3.504,9 0.049,11 0.023,21 0.010,41 0.026,21 alareK .31 – – 1.157,03 8.693,33 4.035,72 3.421,02 6.779,9 5.917,7 0.506,5 5.011,5 6.926,1 1.039,1 7.558 8.568 0.096,31 0.044,9 0.079,9 0.076,9 hsedarP ayhdaM .41 – – 7.756,62 8.503,7 1.708,7 5.999,7 6.432,7 7.542,9 9.040,51 9.040,51 1.386,24 6.074,15 6.572,85 5.905,36 0.074,95 0.028,85 0.070,76 0.000,83 arthsarahaM .51 – – 7.315 4.304 5.933 0.391 3.512 4.191 4.571 – 8.491 6.372 0.112 0.091 0.022 – – – rupinaM .61 – 4.641,1 2.418 1.389 2.240,1 8.371,1 6.016,1 2.582,1 2.392,1 8.011,1 7.359 3.099 6.057 8.534 – – – – ayalahgeM .71 7.601 7.601 6.98 0.421 2.001 9.69 4.801 1.322 2.232 8.201 8.201 0.021 6.251 6.941 – – – – maroziM .81 – – 3.811 2.18 2.07 2.07 2.07 2.07 2.56 4.64 9.01 – – – – – – – dnalagaN .91 – 1.961,4 5.017,1 1.652,2 3.092,1 8.176,1 3.507,1 2.152,2 4.015,2 2.660,2 9.620,1 4.683,1 4.861,2 6.746,2 0.005,3 0.028,3 0.081,5 0.005,5 ahsidO .02 – – 9.562,12 2.806,02 6.157,65 3.398,66 2.208,85 1.201,85 8.317,54 8.233,04 8.492,33 3.868,52 4.410,11 9.819,31 0.032,9 0.095,01 0.099,21 0.036,81 bajnuP .12 – – 9.067,16 9.851,15 1.026,35 8.775,49 3.119,58 4.645,57 1.117,06 9.196,05 9.860,93 5.567,72 7.967,91 8.807,41 0.001,31 0.007,21 0.042,71 0.028,41 nahtsajaR .22 0.554,3 3.567,3 8.465 5.144 2.98 1.211 1.221 7.781 2.461 4.672 6.77 0.57 0.57 4.48 – – – – mikkiS .32 – – 9.716,43 3.541,92 7.585,15 6.796,35 3.994,94 5.070,42 3.157,9 8.459,51 8.692,6 6.236,4 9.904,5 4.830,4 0.033,6 0.087,7 0.028,01 0.029,11 udaN limaT .42 – 9.413,77 0.008,93 8.469,92 7.816,62 2.562,81 – – – – – – – – – – – – anagnaleT .52 – 2.225 7.723 5.213 8.782 5.142 8.781 3.391 7.511 6.53 5.92 5.92 6.53 9.04 0.05 – – – arupirT .62 – – 6.745,09 5.528,55 4.816,75 6.937,07 3.228,26 7.633,34 0.257,12 0.261,02 1.830,02 0.480,61 0.063,31 0.047,21 0.060,11 0.034,8 0.063,8 0.006,3 hsedarP rattU .72 2.428 2.428 2.371,1 0.852,1 3.347,1 9.138,1 6.474,1 1.075,1 4.937,1 0.115,1 0.115,1 6.108,1 6.676,1 0.047,1 – – – – dnahkarattU .82 – – 5.145,8 2.718,7 6.758,8 0.683,9 4.546,4 1.648,8 1.122,01 3.489,11 3.493,01 5.610,21 0.086,31 0.041,31 0.025,31 0.051,41 0.040,11 0.033,01 lagneB tseW .92 – – – – – – – – – – – – – – – – – – ihleD TCN .03 – 7.15 7.15 – – 3.0 – – – – – – – – – – – – yrrehcuduP .13 7.528,53 7.546,75,1 6.786,92,4 3.825,11,3 6.559,36,3 2.681,82,4 1.797,87,3 8.345,89,2 4.968,42,2 0.840,41,2 4.484,90,2 2.875,89,1 0.553,48,1 9.680,29,1 0.088,49,1 0.098,40,2 0.031,02,2 0.067,58,1 sTU dna setatS llA sTU dna setatS llA 2.0 8.0 5.2 0.2 6.2 4.3 4.3 0.3 6.2 8.2 3.3 6.3 8.3 5.4 4.5 4.6 9.7 5.7 )PDG ot tnec reP( .elbaliava toN/elbacilppa toN :’-‘ .setamitsE tegduB :EB .setamitsE desiveR :ER .osla yrrehcuduP dna ihleD edulcni sdrawno 81-7102 morf ataD :etoN .stropeR ecnaniF esiw-etats s’GAC dna sTU gnidulcni stnemnrevog etats eht morf deviecer noitamrofnI :ecruoSState Finances : A Study of Budgets of 2019-20 174 seiralaS dna segaW no erutidnepxE :92 tnemetatS )erorC `( 02-9102 91-8102 81-7102 71-6102 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 TU/etatS )EB( )ER( 91 81 71 61 51 41 31 21 11 01 9 8 7 6 5 4 3 2 1 3.954,14 6.691,53 5.518,23 0.035,23 0.074,72 9.639,72 0.053,23 0.077,52 0.028,62 0.044,32 0.014,71 0.082,41 0.000,31 0.039,11 0.072,01 0.038,8 0.027,8 0.001,8 hsedarP arhdnA .1 8.135,5 6.210,5 6.434,4 – – – – 0.032,2 0.040,2 – – – – – – – – – hsedarP lahcanurA .2 8.748,33 7.720,23 4.760,62 0.005,91 0.084,81 0.085,71 – 0.045,31 0.056,11 – – – – 0.027,4 0.044,4 0.060,4 0.088,3 0.056,3 massA .3 7.008,52 7.503,22 2.744,81 0.054,61 – 1.781,51 – 0.089,31 0.005,21 – – – – – – 0.010,5 0.020,5 0.070,5 rahiB .4 9.022,22 7.549,81 8.381,31 0.024,11 0.068,01 3.300,01 0.041,9 0.096,7 0.044,7 0.014,6 0.041,11 0.076,3 0.079,2 0.005,2 0.092,2 0.001,2 0.060,2 0.059,1 hragsittahhC .5 5.632,3 0.704,2 2.728,2 0.031,2 – – – – – – – – – – – – – – aoG .6 0.566,33 0.406,03 0.681,82 0.035,32 0.070,22 0.059,02 – 0.046,81 0.064,71 0.078,51 0.052,01 0.066,8 0.021,8 0.008,2 0.017,2 0.075,2 0.055,2 0.064,2 tarajuG .7 7.109,12 0.799,91 3.452,71 0.087,51 – 3.692,31 0.092,11 0.026,01 0.006,9 0.025,9 0.013,8 0.053,6 0.074,4 0.030,4 0.047,3 0.064,3 0.041,3 0.061,3 anayraH .8 6.726,21 1.151,11 9.854,9 0.024,8 0.020,7 2.861,7 – 0.092,6 0.064,5 0.092,5 0.080,4 0.044,3 0.021,3 0.087,2 0.044,2 0.002,2 0.051,2 0.060,2 hsedarP lahcamiH .9 0.139,62 0.041,82 0.196,92 0.021,51 – 0.964,11 – – – – – – – – – – – – rimhsaK dna ummaJ .01 2.072,31 8.640,31 7.987,01 0.039,8 0.022,8 0.026,7 0.077,6 0.054,6 0.062,6 – 0.054,5 – – 0.055,2 – – – – dnahkrahJ .11 1.999,23 7.853,13 0.748,22 0.005,12 0.094,12 0.737,91 0.018,71 0.080,61 0.045,11 0.090,11 0.003,01 0.039,9 0.014,8 0.055,6 0.009,5 0.093,5 0.023,5 0.049,4 akatanraK .21 2.206,33 2.539,23 1.943,23 0.074,82 0.038,32 1.986,12 0.026,91 0.065,71 0.092,61 0.012,11 0.039,9 0.081,9 0.097,7 0.066,6 0.086,5 0.024,5 0.041,5 0.057,4 alareK .31 1.102,53 9.914,03 5.466,52 0.039,22 0.078,12 0.062,12 0.073,81 0.022,61 0.090,51 0.092,31 0.016,01 0.055,8 0.089,6 0.043,6 0.040,6 0.002,6 0.099,4 0.013,5 hsedarP ayhdaM .41 9.249,41,1 5.389,98 5.967,57 0.080,27 – 2.565,26 0.041,06 0.017,35 0.008,54 0.050,24 0.092,14 0.021,23 0.065,72 0.022,42 0.028,22 0.086,02 0.036,91 0.005,81 arthsarahaM .51 9.747,4 7.988,3 4.125,3 0.089,2 – – – 0.063,2 0.022,2 – 0.051,1 0.090,1 0.019 0.018 0.078 0.017 0.086 0.086 rupinaM .61 0.932,5 9.131,4 7.444,3 0.098,3 – – – – 0.046,1 0.094,1 – – – – – – – – ayalahgeM .71 7.663,3 1.128,2 2.623,2 0.014,2 – – – – – 0.034,1 – – – 0.026 0.045 0.065 0.005 0.094 maroziM .81 7.604,5 8.270,5 3.501,4 0.018,3 – – – 0.076,1 0.003,2 0.080,2 0.094,1 0.092,1 0.002,1 0.050,1 0.089 0.008 0.077 0.027 dnalagaN .91 0.882,03 3.077,72 1.453,22 0.002,91 0.046,71 2.006,51 0.069,21 0.076,11 0.008,01 0.067,01 0.082,9 0.005,7 0.043,5 0.036,4 0.053,4 0.070,4 0.000,4 0.039,3 ahsidO .02 9.879,62 9.773,52 0.112,32 0.037,12 – 4.433,61 0.067,71 0.089,61 0.004,21 – – – – – – – – – bajnuP .12 3.849,55 7.429,05 1.157,73 0.051,03 0.010,62 6.516,32 – 0.006,71 0.058,51 0.075,41 0.030,41 0.007,11 0.099,7 0.092,7 0.028,6 0.062,6 0.057,5 0.082,5 nahtsajaR .22 0.758,2 6.499,1 3.857,1 0.086,1 – 9.605,1 – 0.091,1 0.011,1 – – – – 0.034 0.005 0.054 0.054 0.034 mikkiS .32 7.993,55 8.768,05 0.189,44 0.021,04 0.031,73 3.070,73 0.068,13 0.006,72 0.008,62 0.038,32 0.094,91 0.000,61 0.061,21 0.007,01 0.089,8 0.015,8 0.079,7 0.089,7 udaN limaT .42 5.950,32 2.469,42 3.318,32 0.074,91 0.053,81 4.108,01 – – – – – – – – – – – – anagnaleT .52 3.501,6 3.588,5 6.672,5 – – – – 0.074,2 0.013,2 – – – – – – – – – arupirT .62 0.988,16 8.698,94 0.114,44 0.073,83 0.025,43 4.676,23 0.090,03 0.051,92 0.023,72 – 0.053,33 0.068,32 0.091,11 0.078,9 0.060,9 0.024,8 0.040,8 0.004,7 hsedarP rattU .72 0.156,41 1.398,21 3.787,11 0.096,9 – 9.612,8 0.072,7 0.017,6 0.080,6 – 0.088,4 0.068,2 0.035,2 0.072,2 – – – – dnahkarattU .82 9.706,64 9.877,24 0.308,73 – – 1.589,03 0.034,92 0.043,82 0.089,62 0.059,42 0.023,12 0.077,31 0.012,21 0.088,01 0.091,01 0.008,9 0.054,9 0.072,9 lagneB tseW .92 4.174,21 6.838,01 6.980,9 – 0.052,6 3.465 0.091,5 0.067,4 – – – – – – – 0.044,1 0.082,1 0.071,1 ihleD TCN .03 0.929,1 5.918,1 2.976,1 – – 6.373,1 – 0.022,1 – – 0.020,1 0.009 0.017 0.074 0.044 0.083 0.053 0.092 yrrehcuduP .13 1.381,41,8 7.854,52,7 8.890,72,6 0.092,29,4 0.069,49,2 3.962,33,4 0.058,40,3 0.015,45,3 0.067,32,3 0.082,71,2 0.077,33,2 0.022,47,1 0.049,53,1 0.016,32,1 0.006,80,1 0.074,50,1 0.091,00,1 0.011,69 sTU dna setatS llA .elbaliava toN/elbacilppa toN :’-‘ .setamitsE tegduB :EB .setamitsE desiveR :ER .setamitse tegduB era 01-9002 elihw setamitsE desiveR ot setaler 90-8002 rof dnahkarattU dna arthsarahaM fo tcepser ni ataD .1 :etoN .yrrehcuduP dna ihleD edulcni sdrawno 81-7102 morf ataD .2 .sTU dna stnemnrevog etats eht morf deviecer noitamrofnI :ecruoSStatements 175 ecnanetniaM dna snoitarepO no erutidnepxE :03 tnemetatS )erorC `( 02-9102 91-8102 81-7102 71-6102 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 TU/etatS )EB( )ER( 91 81 71 61 51 41 31 21 11 01 9 8 7 6 5 4 3 2 1 2.981,8 8.536,8 3.047,8 0.022,3 0.067,6 3.121,7 0.028,7 0.080,2 0.074,8 0.048,4 0.079,8 0.060,9 0.058,5 0.017,4 0.088,3 0.038,3 0.038,3 0.021,3 hsedarP arhdnA .1 5.2071 7.4891 1.0351 – – – – – 0.051 – – – – – – – – – hsedarP lahcanurA .2 – – 7.975 0.065 – – – 0.045,3 0.052,4 – – – – 0.063 0.045 0.015 0.073 0.033 massA .3 1.049,11 7.977,01 5.177,7 0.012,2 – 2.238,7 – 0.094,5 0.084,2 – – – – – – – – – rahiB .4 9.839 1.321,1 4.236 0.075 0.045 6.786 0.019 0.017 0.085 0.004 0.015 0.054 0.083 0.033 0.011 0.091 0.012 0.022 hragsittahhC .5 – – – – – – – – – – – – – – – – – – aoG .6 – – – – – – – 0.048 0.016 0.026 0.033,2 0.099 0.003,1 0.046 0.097 0.083,1 0.081,2 0.024,1 tarajuG .7 – – – 0.031,1 – 7.599 0.058,1 0.058 0.046,1 0.098 0.089 0.029 0.099 0.057 0.064 0.053 0.014 0.023 anayraH .8 3.868,3 9.698,3 8.539,2 0.030,3 0.073,2 4.664,2 – 0.028,1 0.096,1 0.075,1 0.040,1 0.018 0.066 0.095 0.084 0.053 0.083 0.072 hsedarP lahcamiH .9 – – – 0.016 – – – – – – – – – – – – – – rimhsaK dna ummaJ .01 6.629,4 4.031,6 7.260,7 0.005,4 – 8.787,71 0.013,4 0.093,11 0.071,01 – 0.081 – – – – – – – dnahkrahJ .11 5.047,3 8.951,3 1.088,2 0.038,2 – 0.048,2 0.072,2 0.009,1 0.044,1 0.097 0.066 0.076 0.076 0.068 0.054 0.082 0.052 0.09 akatanraK .21 8.114,1 0.963,1 4.433,1 0.004,1 0.052,1 6.740,1 0.029 0.088 0.018 0.008 0.096 0.056 0.056 0.055 0.005 0.034 0.053 0.053 alareK .31 2.518,1 1.240,2 0.569,1 0.081,2 0.076,1 9.604,1 0.096,1 0.074,1 0.010,1 0.086 0.046 0.096 0.027 0.064 0.072 0.052 0.002 0.013 hsedarP ayhdaM .41 7.973,12 2.650,81 0.026,21 0.022,5 – 7.133,01 0.033,9 0.057,7 0.033,6 0.054,6 0.049,51 0.091,32 0.004,81 0.005,81 0.000,61 0.053,21 0.032,9 0.036,8 arthsarahaM .51 8.230,8 3.003,8 6.257,5 0.094,3 – – – 0.067,1 0.077,1 – 0.094 0.045 0.074 0.005 0.063 0.092 0.052 0.043 rupinaM .61 3.867 1.454 2.143 – – – – – – 0.002 – – – – – – – – ayalahgeM .71 – – – – – – – – – 0.066,2 – – – 0.073 0.071 0.031 0.031 0.021 maroziM .81 7.941 6.662 5.393 0.081 – – – 0.022 0.057 0.04 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.01 dnalagaN .91 9.847,4 3.225,4 8.801,5 0.017,4 0.015,4 6.732,4 0.029,3 0.063,3 0.016,2 0.092,2 0.049,1 0.028,1 0.006,1 0.012,1 0.076 0.084 0.024 0.044 ahsidO .02 – – – 0.003 – – 0.061 – – – – – – – – – – – bajnuP .12 4.660,1 7.359 1.999 0.075 0.085 0.964 – – 0.037,2 0.091,2 0.070,2 0.020,2 0.066,1 0.025,1 0.072,1 0.022,1 0.041,1 0.021,1 nahtsajaR .22 – – – – – – – 0.038,1 0.05 – – – – 0.062,2 0.057,1 0.056,1 0.017,1 0.025,1 mikkiS .32 4.380,11 4.072,21 7.343,9 0.057,8 – 5.894,9 0.000,9 0.094,8 0.073,6 0.066,4 0.037,4 0.021,4 0.070,4 0.027,3 0.049,3 0.061,3 0.074,2 0.041,2 udaN limaT .42 0.743,6 8.614,8 0.555,5 0.005,7 0.065,7 8.472,4 – – – – – – – – – – – – anagnaleT .52 3.151 3.851 3.771 – – – – 0.061 0.012 – – – – – – – – – arupirT .62 6.818,01 2.580,01 7.266,8 0.031,7 0.099,5 7.808,5 0.053,8 0.027,4 0.007,3 – 0.005,3 0.044,3 0.077,2 0.076,2 0.066,1 0.083,1 0.011,1 0.030,1 hsedarP rattU .72 7.938,1 3.207,1 4.149,1 0.017,1 – 0.079 0.081,1 0.038 0.031 – 0.082 0.092 0.003 0.09 – – – – dnahkarattU .82 1.130,3 8.038,2 4.435,2 – – 1.309,1 0.076,1 0.022,1 0.061,1 0.098 0.012,1 0.071,1 0.070,1 0.061,2 0.006,1 0.032,1 0.070,1 0.020,1 lagneB tseW .92 – – – – – – – – – – – – – – – 0.061 0.041 0.041 ihleD TCN .03 2.88 4.46 5.36 – – 4.42 – 0.02 – – – – – – – – – – yrrehcuduP .13 2.830,80,1 9.202,70,1 2.529,88 0.008,16 0.032,13 9.876,97 0.022,35 0.013,16 0.011,95 0.079,92 0.071,64 0.078,05 0.075,14 0.062,24 0.049,43 0.074,92 0.037,52 0.008,22 sTU dna setatS llA .elbaliava toN/elbacilppa toN :’-‘ .setamitsE tegduB :EB .setamitsE desiveR :ER .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 ecfifO ,sesnepxE levarT edulcnI : @ :ecruoS .esnepsus dna ’yralas-non dia-ni-stnarg‘ ,seilppus dna lairetam ,tnempiuqe dna yrenihcam ,stnalp dna sloot ,skrow ecnanetniam rednu erutidnepxe edulcnI : * .yrrehcuduP dna ihleD edulcni sdrawno 81-7102 rof ataD :etoN .sTU dna stnemnrevog etats eht morf deviecer noitamrofnI :ecruoSState Finances : A Study of Budgets of 2019-20 176 *erutidnepxE rotceS laicoS :13 tnemetatS )erorC `( 02-9102 91-8102 81-7102 71-6102 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 TU/etatS )EB( )ER( 91 81 71 61 51 41 31 21 11 01 9 8 7 6 5 4 3 2 1 3.491,21,1 0.619,57 8.558,27 9.997,26 0.025,75 8.719,45 8.537,35 2.534,94 9.593,54 4.231,93 9.872,03 9.534,13 9.074,42 3.456,81 4.009,41 9.028,31 9.663,31 2.971,11 hsedarP arhdnA .1 2.551,7 2.873,7 9.574,5 4.841,4 6.753,3 4.550,3 6.355,2 5.839,1 0.851,2 5.765,1 9.667,1 6.972,1 2.359 5.248 6.147 0.056 8.916 7.024 hsedarP lahcanurA .2 2.123,64 8.285,84 5.448,72 6.263,62 2.812,02 9.693,02 5.705,41 2.303,21 2.981,11 9.242,01 5.951,9 9.957,6 4.650,6 1.022,5 3.254,4 1.577,4 2.907,3 1.332,3 massA .3 9.172,11,1 3.020,70,1 1.232,86 6.665,06 9.907,25 9.514,24 4.129,43 5.447,03 6.540,42 8.963,91 5.768,71 5.633,61 1.518,31 8.621,11 3.366,8 2.711,6 5.320,7 6.564,6 rahiB .4 1.858,24 8.907,34 2.821,53 6.798,13 0.005,72 7.676,32 7.450,12 5.869,61 5.608,41 8.328,11 9.776,11 7.378,8 3.749,6 6.607,5 4.592,4 8.436,3 2.442,3 8.918,2 hragsittahhC .5 0.993,7 3.557,6 8.600,5 8.549,3 3.776,3 8.171,3 8.819,2 4.694,2 8.203,2 3.880,2 5.397,1 3.554,1 4.421,1 4.010,1 1.088 1.897 7.586 2.626 aoG .6 8.441,87 6.799,37 5.616,06 8.630,65 5.854,35 6.852,74 0.878,14 6.360,83 8.543,03 6.295,82 9.861,32 4.571,81 7.298,41 4.401,31 7.499,01 6.621,01 9.199,8 4.771,8 tarajuG .7 9.497,54 8.552,24 7.434,53 0.505,03 7.405,52 7.140,22 8.990,81 0.889,81 4.072,61 9.536,31 0.953,31 7.318,9 7.243,7 9.406,5 2.247,4 5.794,3 0.818,2 2.018,2 anayraH .8 3.341,71 9.231,61 0.536,21 3.420,21 6.569,9 8.170,9 3.198,7 5.890,7 5.899,5 3.220,6 5.319,4 0.075,4 0.637,3 3.433,3 1.408,2 5.823,2 0.843,2 6.279,1 hsedarP lahcamiH .9 4.707,92 1.993,03 4.975,81 9.910,61 4.127,51 3.755,11 9.908,9 2.711,9 4.837,8 0.234,7 5.898,6 9.806,5 9.701,5 0.843,4 6.920,4 1.401,3 9.294,2 9.715,2 rimhsaK dna ummaJ .01 0.881,14 3.918,83 3.253,92 5.355,92 0.898,12 5.537,71 4.117,11 3.520,21 8.027,01 5.303,21 4.630,01 3.078,9 9.389,7 4.293,7 8.551,6 3.721,5 7.913,4 4.409,4 dnahkrahJ .11 4.825,79 5.446,09 5.634,67 5.566,07 9.234,95 2.905,15 7.785,14 3.928,73 2.373,23 3.586,82 4.401,52 9.444,02 5.446,71 5.604,41 5.576,11 9.367,9 2.513,8 7.965,7 akatanraK .21 3.238,94 5.811,64 3.448,04 2.850,93 4.880,33 8.315,82 6.259,32 7.546,12 7.937,81 8.226,31 6.330,21 0.958,01 3.010,9 6.881,7 1.425,7 5.443,7 2.429,5 3.833,6 alareK .31 6.291,89 4.880,08 8.536,47 2.942,56 9.155,55 5.383,44 8.047,53 9.763,33 9.031,72 8.944,32 2.136,71 0.786,41 2.006,21 3.856,01 5.524,9 4.862,7 5.787,6 8.751,7 hsedarP ayhdaM .41 5.108,97,1 2.218,35,1 0.426,60,1 0.776,40,1 6.513,39 7.023,88 3.791,87 4.820,07 5.331,16 4.438,35 3.853,74 7.994,63 3.127,92 1.672,82 2.862,42 8.234,02 1.778,81 2.407,51 arthsarahaM .51 6.672,6 0.427,6 2.892,4 8.103,3 9.170,3 5.821,3 0.701,2 1.150,2 7.710,2 5.339,1 2.535,1 1.844,1 5.871,1 4.140,1 9.839 6.278 6.206 7.165 rupinaM .61 3.915,7 2.883,6 3.575,4 3.598,4 7.632,3 9.103,3 5.517,2 8.803,2 8.143,2 8.157,1 4.204,1 0.522,1 6.830,1 0.378 1.767 2.147 9.936 0.075 ayalahgeM .71 1.120,4 9.275,4 1.418,3 4.770,3 0.198,2 8.109,2 3.892,2 4.811,2 5.046,1 2.695,1 3.564,1 8.051,1 9.939 0.897 5.227 7.646 7.156 7.165 maroziM .81 8.742,5 6.165,4 7.974,4 6.285,3 2.527,2 9.305,2 1.051,2 0.969,1 3.606,1 9.875,1 7.861,1 7.811,1 6.250,1 0.419 0.408 9.826 8.346 5.665 dnalagaN .91 1.885,66 8.937,65 3.261,54 4.936,93 1.352,63 0.942,92 2.018,42 2.956,91 5.150,81 4.142,51 0.715,21 8.090,11 9.591,8 5.621,6 1.683,5 1.895,4 1.063,4 5.012,4 ahsidO .02 7.114,82 6.126,42 4.093,71 7.862,84 1.482,61 5.605,51 8.380,31 4.365,21 0.479,9 6.543,8 0.211,7 3.268,6 1.199,4 1.607,4 9.150,4 2.747,3 4.525,3 0.099,2 bajnuP .12 4.855,99 9.188,98 8.232,67 9.125,76 9.752,26 5.618,45 6.898,14 7.796,33 2.548,72 8.787,22 1.575,12 3.724,91 1.386,41 6.975,21 0.029,01 8.448,9 1.822,9 4.230,8 nahtsajaR .22 8.521,3 2.190,3 2.472,2 2.838,1 6.306,1 5.277,1 0.196,1 9.093,1 8.944,1 0.360,1 1.010,1 5.618 1.366 4.745 6.005 2.974 2.604 4.843 mikkiS .32 5.169,19 1.093,09 6.297,17 3.986,96 8.750,07 9.757,26 9.711,55 2.357,64 6.698,14 2.394,63 3.543,92 7.988,62 0.499,91 2.129,61 5.792,41 6.616,31 6.585,11 3.266,9 udaN limaT .42 6.913,25 1.267,96 8.302,05 0.949,74 5.905,24 7.334,42 – – – – – – – – – – – – anagnaleT .52 3.917,8 9.591,8 6.768,5 1.159,5 2.096,5 9.670,5 3.452,3 1.378,2 6.686,2 4.751,2 6.281,2 9.976,1 0.993,1 2.602,1 4.121,1 3.121,1 6.269 7.379 arupirT .62 8.654,28,1 7.981,07,1 2.980,71,1 3.657,92,1 3.691,80,1 7.123,68 0.555,67 8.534,76 1.617,95 8.376,05 6.942,74 8.605,93 1.600,03 4.230,42 7.041,02 8.139,61 5.999,21 0.301,31 hsedarP rattU .72 5.222,02 7.734,71 1.324,51 4.905,41 0.204,31 0.499,21 4.773,9 5.869,7 9.483,7 9.359,5 1.226,5 1.581,4 8.527,3 4.622,3 4.187,2 9.623,2 1.720,2 8.707,1 dnahkarattU .82 6.122,10,1 5.695,99 7.448,78 7.796,47 9.638,76 4.462,75 5.185,54 5.301,04 3.906,53 2.755,03 9.207,72 2.764,91 0.291,61 9.141,31 9.444,11 0.237,9 1.800,9 0.364,8 lagneB tseW .92 1.366,43 6.880,82 8.482,22 7.706,91 3.636,71 2.160,61 7.334,51 0.665,41 3.412,31 5.218,01 5.705,01 4.229,8 4.353,7 0.931,5 4.665,4 2.762,4 6.464,3 1.294,3 ihleD TCN .03 7.590,3 2.929,2 4.994,2 1.953,2 5.564,2 0.062,2 3.378,1 1.904,1 1.327,1 2.755,1 7.563,1 4.260,1 8.629 5.828 3.797 – – – yrrehcuduP .13 8.149,97,61 8.108,44,51 1.439,00,21 3.881,82,11 4.639,86,9 8.550,03,8 1.102,97,6 7.249,20,6 3.965,32,5 1.739,15,4 2.639,29,3 2.835,13,3 5.664,56,2 2.889,22,2 8.924,98,1 7.670,46,1 3.461,64,1 9.746,33,1 sTU dna setatS llA .elbaliava toN/elbacilppa 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 :* .osla yrrehcuduP dna ihleD edulcni sdrawno 81-7102 morf ataD :etoN .ygolodohtem ni sliateD .stnemnrevog etats eht fo stnemucod tegduB : ecruoSStatements 177 tnemesrubsiD latoT ot *erutidnepxE rotceS laicoS : 23 tnemetatS )tnec reP( 02-9102 91-8102 81-7102 71-6102 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 TU/etatS )EB( )ER( 91 81 71 61 51 41 31 21 11 01 9 8 7 6 5 4 3 2 1 2.94 8.64 6.94 7.54 3.94 2.14 3.93 2.83 2.93 9.83 6.53 9.83 7.23 9.23 8.03 3.92 3.33 5.23 hsedarP arhdnA .1 2.23 4.43 2.73 1.43 8.72 6.43 8.23 5.03 4.23 1.82 7.33 9.92 1.13 2.03 4.03 2.13 3.82 9.03 hsedarP lahcanurA .2 0.74 9.54 6.24 9.54 2.84 1.54 0.93 5.63 0.73 5.93 7.63 7.83 0.04 7.83 8.63 4.23 0.53 2.63 massA .3 5.55 1.65 0.05 0.84 9.64 8.44 4.34 4.44 0.04 2.83 8.14 9.34 8.34 0.14 4.83 5.03 7.63 4.63 rahiB .4 1.64 4.64 0.25 0.45 2.25 2.05 4.35 7.84 6.15 2.05 2.45 1.05 2.64 6.74 2.44 7.73 2.63 3.14 hragsittahhC .5 7.83 9.93 2.73 9.53 1.53 2.53 8.53 0.43 1.33 5.33 5.23 2.23 6.13 8.13 9.03 4.13 4.82 1.62 aoG .6 5.83 3.93 2.83 3.14 2.24 5.04 0.04 7.83 2.83 9.93 4.83 0.53 9.43 4.33 1.23 0.92 3.72 4.03 tarajuG .7 7.83 9.83 0.93 2.73 1.13 3.93 0.73 8.04 9.04 6.93 0.14 2.73 3.33 5.82 0.23 2.42 6.81 6.62 anayraH .8 6.83 2.83 7.63 9.43 6.63 5.73 1.73 3.43 6.43 3.73 0.53 6.63 2.53 0.33 7.23 0.92 0.92 8.92 hsedarP lahcamiH .9 4.43 4.43 0.43 9.13 6.43 2.23 7.92 7.82 3.92 1.92 6.03 9.92 0.03 3.13 9.92 9.72 3.82 8.82 rimhsaK dna ummaJ .01 2.84 1.84 4.34 9.94 2.04 3.44 0.93 6.93 2.14 4.64 2.44 8.74 5.34 0.74 9.54 1.44 4.44 0.05 dnahkrahJ .11 7.14 7.14 0.14 7.14 7.14 0.04 6.73 2.93 8.73 9.93 9.93 8.73 7.63 7.23 4.33 5.82 4.82 4.13 akatanraK .21 1.33 7.43 9.43 4.63 3.63 7.53 5.43 9.43 8.43 4.33 6.33 4.33 4.13 0.13 6.53 2.63 0.03 4.73 alareK .31 7.34 1.24 3.44 6.14 6.44 7.93 8.93 0.04 6.33 0.93 2.53 7.63 7.53 3.53 5.23 7.42 4.82 7.73 hsedarP ayhdaM .41 6.44 2.14 4.73 7.04 6.14 7.24 9.14 6.24 1.14 4.14 3.04 8.63 0.73 3.73 3.53 1.82 9.03 3.33 arthsarahaM .51 9.93 7.24 7.83 2.33 9.33 3.53 4.92 3.92 4.92 6.13 5.23 9.23 7.13 7.82 2.43 6.33 0.62 0.62 rupinaM .61 4.64 3.54 9.64 6.84 7.04 3.34 9.93 7.73 4.93 7.63 6.63 7.53 5.73 6.73 2.83 8.53 2.63 9.53 ayalahgeM .71 6.73 8.24 6.14 1.14 0.44 3.34 8.04 7.93 6.63 6.83 5.14 1.04 7.63 8.43 3.33 6.53 7.53 0.04 maroziM .81 4.53 6.23 3.73 9.43 8.92 0.13 8.92 4.72 9.42 3.82 9.52 3.82 5.92 6.92 6.82 6.72 0.72 6.92 dnalagaN .91 9.74 2.74 3.64 6.54 8.54 6.44 2.44 6.14 9.24 3.24 0.14 6.14 9.53 7.13 2.43 9.82 0.82 7.13 ahsidO .02 6.22 5.52 1.42 9.54 9.52 1.92 5.72 2.82 1.72 5.22 7.22 8.32 8.81 9.71 8.91 8.71 3.71 2.71 bajnuP .12 0.34 3.24 5.24 7.14 7.63 1.74 5.44 5.14 6.24 4.24 3.44 2.54 9.83 5.93 1.04 1.43 7.53 3.73 nahtsajaR .22 1.63 3.83 8.73 5.83 6.53 7.63 8.73 4.53 8.63 9.03 8.82 4.72 5.32 3.42 3.32 2.22 5.72 3.61 mikkiS .32 8.43 4.63 3.53 5.33 5.14 9.93 1.14 5.83 3.83 2.04 3.04 7.93 9.53 1.33 9.63 6.23 3.43 0.23 udaN limaT .42 7.53 3.34 8.14 4.93 6.34 2.93 – – – – – – – – – – – – anagnaleT .52 7.94 0.05 2.74 3.74 4.94 9.74 6.14 9.04 7.14 4.83 9.73 2.73 5.63 5.63 0.43 6.73 8.43 4.83 arupirT .62 8.83 9.73 7.63 0.04 3.63 6.63 1.83 8.83 8.83 7.73 0.93 8.73 4.43 1.23 7.33 6.82 7.81 1.13 hsedarP rattU .72 5.24 2.14 9.14 0.64 6.54 9.74 6.34 5.14 5.54 5.24 3.24 4.83 4.73 9.73 3.63 6.63 7.23 2.53 dnahkarattU .82 7.64 4.84 8.84 4.74 0.84 5.64 0.24 1.24 5.24 9.14 7.04 9.13 7.43 9.13 2.82 1.92 4.32 5.03 lagneB tseW .92 8.75 1.65 5.45 6.25 1.05 9.15 3.54 8.84 0.05 4.24 2.24 8.34 5.04 6.93 0.14 1.33 6.92 2.43 ihleD TCN .03 8.63 3.73 9.63 5.83 8.14 4.04 1.73 6.93 9.54 3.83 1.83 9.53 8.53 7.43 7.63 - - - yrrehcuduP .13 9.14 9.14 1.14 7.14 1.14 0.14 8.93 3.93 7.83 0.93 7.83 6.73 3.53 9.33 7.33 6.92 4.82 6.23 sTU dna setatS llA .elbaliava toN/elbacilppa 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 :* .osla yrrehcuduP dna ihleD edulcni sdrawno 81-7102 morf ataD :etoN .ygolodohtem ni sliateD .stnemnrevog etats eht fo stnemucod tegduB : ecruoSState Finances : A Study of Budgets of 2019-20 178 sTU dna stnemnrevoG etatS fo stpieceR euneveR : 33 tnemetatS )tnec reP( )EB( 02-9102 )ER( 91-8102 )EB( 91-8102 81-7102 TU/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 9.8 7.0 0.7 6.61 5.5 5.0 3.6 3.21 2.9 6.0 9.6 7.61 0.6 5.0 5.6 0.31 hsedarP arhdnA .1 7.17 1.4 6.5 4.18 0.57 5.3 1.5 6.38 1.56 4.3 9.5 3.47 9.25 7.1 9.7 5.26 hsedarP lahcanurA .2 6.51 4.2 0.5 0.32 9.71 0.4 7.5 6.72 7.41 5.2 6.5 8.22 0.21 4.1 4.5 8.81 massA .3 7.32 8.0 3.6 9.03 2.22 8.0 1.6 1.92 2.22 8.0 1.6 1.92 4.71 7.0 1.6 2.42 rahiB .4 0.41 6.2 0.7 7.32 8.31 6.2 3.7 8.32 4.21 6.2 4.8 4.32 0.11 2.2 7.7 0.12 hragsittahhC .5 2.5 8.3 8.6 7.51 7.4 7.3 9.6 4.51 7.4 7.3 9.6 4.51 3.4 3.4 1.7 7.51 aoG .6 9.2 8.0 4.5 1.9 0.3 8.0 6.5 4.9 6.2 8.0 0.6 4.9 6.2 1.1 6.5 4.9 tarajuG .7 7.2 3.1 5.6 5.01 3.2 3.1 2.7 9.01 3.2 6.1 9.6 9.01 9.1 5.1 7.6 0.01 anayraH .8 8.31 4.1 7.4 0.02 4.41 5.1 5.4 4.02 1.31 3.1 5.5 8.91 4.21 7.1 4.5 5.91 hsedarP lahcamiH .9 0.23 6.3 1.6 7.14 9.23 7.3 0.6 6.24 5.23 7.3 2.5 4.14 1.42 1.3 8.7 0.53 rimhsaK dna ummaJ .01 4.11 0.3 8.6 2.12 5.21 0.3 1.7 6.22 3.31 9.2 3.6 5.22 0.11 8.2 2.5 1.91 dnahkrahJ .11 2.4 5.0 0.6 7.01 4.4 5.0 9.6 8.11 4.4 5.0 9.6 8.11 7.3 5.0 7.6 9.01 akatanraK .21 8.3 7.1 7.7 3.31 2.4 7.1 0.7 9.21 9.3 8.1 5.7 2.31 4.3 6.1 9.6 9.11 alareK .31 8.01 5.1 0.7 4.91 0.11 2.1 5.6 7.81 0.11 4.1 9.6 3.91 4.01 2.1 9.6 5.81 hsedarP ayhdaM .41 9.2 6.0 1.7 6.01 0.3 6.0 1.7 8.01 3.2 9.0 6.7 7.01 3.2 7.0 1.7 1.01 arthsarahaM .51 8.04 0.1 1.4 9.54 5.24 7.0 0.4 2.74 9.34 9.0 0.4 9.84 1.73 7.0 0.5 8.24 rupinaM .61 4.23 7.1 8.5 8.93 4.03 6.1 0.6 0.83 4.03 6.1 0.6 0.83 5.32 2.1 3.6 1.13 ayalahgeM .71 1.43 8.1 2.2 1.83 3.53 5.1 2.2 9.83 5.53 5.1 0.3 0.04 3.14 2.2 8.4 4.84 maroziM .81 2.24 2.1 7.2 1.64 0.24 3.1 7.2 1.64 1.44 3.1 0.3 4.84 9.04 6.1 1.4 6.64 dnalagaN .91 9.21 3.2 1.6 3.12 5.21 3.2 2.6 0.12 4.21 1.2 1.6 6.02 5.01 9.1 1.7 5.91 ahsidO .02 5.5 6.1 6.6 7.31 2.5 9.1 3.6 5.31 0.4 0.2 2.8 1.41 6.3 9.0 6.6 1.11 bajnuP .12 9.6 9.1 2.7 0.61 1.7 1.2 7.6 9.51 8.7 2.2 4.6 3.61 8.6 9.1 5.6 2.51 nahtsajaR .22 7.81 3.2 2.3 2.42 4.02 4.2 5.2 3.52 8.71 8.1 8.2 3.22 4.51 8.2 0.4 2.22 mikkiS .32 2.3 7.0 7.6 6.01 3.3 9.0 6.6 9.01 1.3 7.0 8.6 6.01 7.2 7.0 6.6 0.01 udaN limaT .42 8.2 6.1 0.7 4.11 4.5 7.0 7.7 8.31 7.5 0.1 4.8 1.51 0.3 0.1 7.7 8.11 anagnaleT .52 6.81 4.0 2.4 3.32 7.02 6.0 0.4 3.52 5.91 5.0 2.4 2.42 7.61 1.1 0.4 8.12 arupirT .62 7.31 9.1 1.9 8.42 4.41 0.2 4.9 7.52 1.31 0.2 6.8 6.32 8.01 4.1 0.8 2.02 hsedarP rattU .72 6.7 6.1 6.5 8.41 8.6 6.1 2.6 7.41 2.7 5.1 4.6 0.51 7.6 8.0 1.5 6.21 dnahkarattU .82 9.6 3.0 0.5 2.21 4.7 4.0 2.5 0.31 5.7 3.0 7.4 5.21 0.7 3.0 8.5 1.31 lagneB tseW .92 8.0 1.0 9.4 7.5 7.0 1.0 9.4 7.5 6.0 1.0 4.5 1.6 3.0 1.0 2.5 6.5 ihleD TCN .03 3.6 0.4 6.7 9.71 5.6 6.4 5.7 6.81 – – – – 5.6 2.4 5.7 2.81 yrrehcuduP .13 1.7 2.1 7.6 9.41 2.7 2.1 7.6 1.51 0.7 2.1 8.6 1.51 9.5 1.1 6.6 6.31 sTU dna setatS llA .euneveR xaT nwO :RTO .stpieceR euneveR :RR .setamitsE tegduB :EB .setamitsE desiveR :ER .tcudorP citsemoD etatS ssorG :PDSG .srefsnarT tnerruC :TC .euneveR xaT-noN nwO :RTNO .PDG ot tnec rep sa era sTU dna setatS llA rof ataD :# .ygolodohtem ni sliateD .stnemnrevog etats eht fo stnemucod tegduB : ecruoSStatements 179 sTU dna stnemnrevoG etatS fo erutidnepxE euneveR : 43 tnemetatS )tnec reP( )EB( 02-9102 )ER( 91-8102 )EB( 91-8102 81-7102 TU/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 3.1 6.1 1.4 7.21 7.61 6.1 5.1 3.4 3.9 5.31 6.1 6.1 5.4 6.11 1.61 0.2 7.1 8.4 1.01 0.51 hsedarP arhdnA .1 7.3 5.2 4.61 9.53 3.25 5.3 2.2 6.61 5.04 1.75 8.3 4.3 8.51 6.72 4.34 2.4 1.2 8.51 6.33 4.94 hsedarP lahcanurA .2 5.2 3.1 3.7 5.41 0.22 5.2 3.1 8.7 2.71 2.52 5.2 3.1 1.7 7.41 9.12 9.2 1.1 6.7 5.11 2.91 massA .3 2.3 9.1 1.8 0.91 1.72 9.2 0.2 5.7 8.91 4.72 9.2 0.2 4.7 8.71 2.52 9.2 9.1 9.6 3.41 2.12 rahiB .4 5.1 4.1 2.5 0.81 4.32 5.1 2.1 1.5 4.02 8.52 7.1 2.1 3.5 3.61 0.22 4.1 1.1 5.4 8.41 8.91 hragsittahhC .5 6.1 8.1 9.4 3.01 2.51 4.1 8.1 6.4 6.01 2.51 4.1 8.1 6.4 6.01 2.51 7.1 8.1 0.5 0.01 0.51 aoG .6 9.0 3.1 3.3 6.5 9.8 0.1 4.1 1.3 1.6 3.9 0.1 3.1 5.3 5.5 0.9 1.1 4.1 1.3 8.5 0.9 tarajuG .7 1.1 1.2 5.4 5.7 0.21 2.1 0.2 2.4 8.7 1.21 2.1 0.2 2.4 8.7 0.21 4.1 9.1 3.4 4.7 7.11 anayraH .8 9.3 7.2 5.8 9.21 4.12 8.3 7.2 3.8 5.31 8.12 8.3 8.2 5.8 4.31 9.12 3.3 7.2 8.7 4.11 2.91 hsedarP lahcamiH .9 7.3 1.4 0.41 8.91 8.33 7.3 6.3 8.41 6.22 5.73 3.3 0.3 7.41 9.71 5.23 9.3 4.3 2.21 4.71 5.92 rimhsaK dna ummaJ .01 6.1 5.1 2.5 5.31 7.81 8.1 8.1 0.6 3.41 3.02 8.1 8.1 0.6 4.41 4.02 1.2 7.1 0.6 4.21 4.81 dnahkrahJ .11 1.1 1.1 0.3 3.7 7.01 2.1 1.1 2.3 2.8 8.11 3.1 2.1 2.3 1.8 8.11 9.0 0.1 6.2 5.7 6.01 akatanraK .21 2.2 0.2 6.6 6.6 3.41 5.2 0.2 8.6 8.6 5.41 3.2 9.1 5.6 2.7 9.41 8.2 2.2 5.6 7.6 3.41 alareK .31 5.1 6.1 9.4 6.31 3.91 6.1 5.1 8.4 9.21 7.81 6.1 6.1 0.5 3.31 2.91 3.1 5.1 4.4 5.21 9.71 hsedarP ayhdaM .41 9.0 2.1 6.3 9.6 2.11 8.0 3.1 3.3 2.7 3.11 8.0 3.1 7.3 8.6 3.11 8.0 4.1 3.3 1.6 0.01 arthsarahaM .51 8.5 3.2 9.61 7.52 6.44 8.5 4.2 7.61 9.72 1.74 7.4 4.2 8.41 6.52 6.24 5.5 3.2 1.51 0.12 3.83 rupinaM .61 4.2 1.2 6.11 1.62 8.73 4.2 0.2 8.01 7.52 5.63 4.2 0.2 8.01 7.52 5.63 5.2 0.2 5.9 7.81 2.82 ayalahgeM .71 1.4 4.1 8.11 7.02 5.23 0.4 8.1 6.21 0.42 6.63 0.4 8.1 9.21 3.91 2.23 7.4 9.1 6.21 2.62 8.83 maroziM .81 0.7 1.3 1.91 2.52 3.44 6.6 0.3 1.02 0.42 1.44 9.6 2.3 6.91 0.72 6.64 4.5 9.2 3.81 9.42 1.34 dnalagaN .91 5.2 2.1 6.5 3.41 1.02 3.2 2.1 3.5 2.31 8.81 5.2 1.1 5.5 8.21 6.81 0.2 1.1 6.4 5.11 5.61 ahsidO .02 9.1 1.3 1.7 7.7 7.51 0.2 1.3 2.7 9.7 8.51 0.2 1.3 3.7 4.8 5.61 1.2 2.3 2.7 6.5 0.31 bajnuP .12 2.2 3.2 7.5 0.31 6.81 2.2 3.2 9.5 7.21 6.81 1.2 3.2 7.5 5.21 2.81 7.1 4.2 2.5 3.21 5.71 nahtsajaR .22 9.3 8.1 2.9 8.31 3.32 4.2 7.1 8.7 9.31 0.22 4.2 7.1 1.8 6.11 0.02 2.2 5.1 5.6 9.01 7.71 mikkiS .32 7.1 7.1 3.4 0.6 3.11 7.1 7.1 4.4 7.6 0.21 7.1 7.1 3.4 4.6 6.11 5.1 8.1 1.4 6.6 5.11 udaN limaT .42 0.1 5.1 3.3 9.7 2.11 4.1 4.1 7.3 0.01 7.31 4.1 4.1 8.3 7.01 5.41 6.1 4.1 1.4 2.7 3.11 anagnaleT .52 5.3 5.1 7.8 6.21 7.12 6.3 6.1 1.9 6.21 1.22 5.3 0.2 7.9 6.21 7.22 4.3 9.1 5.9 7.21 5.22 arupirT .62 4.3 2.2 5.9 6.21 0.32 2.3 2.2 3.9 4.21 5.22 1.3 2.2 2.9 7.11 8.12 8.2 1.2 7.7 8.01 3.91 hsedarP rattU .72 3.2 0.2 0.6 0.8 8.41 4.2 1.2 1.6 7.7 6.41 3.2 1.2 0.6 2.8 0.51 3.2 9.1 8.5 1.7 5.31 dnahkarattU .82 2.1 3.2 5.4 7.7 2.21 3.1 5.2 8.4 7.8 6.31 3.1 3.2 6.4 8.7 5.21 5.1 8.2 2.5 8.8 1.41 lagneB tseW .92 – 4.0 9.0 8.3 1.5 – 4.0 1.1 7.3 1.5 – 4.0 1.1 2.4 5.5 – 4.0 0.1 7.3 9.4 ihleD TCN .03 3.2 3.2 1.6 8.11 9.71 6.2 9.1 1.6 3.21 5.81 – – – – – 3.2 1.2 7.5 9.11 6.71 yrrehcuduP .13 6.1 7.1 0.5 5.9 9.41 7.1 7.1 0.5 7.9 1.51 6.1 7.1 0.5 4.9 9.41 6.1 7.1 7.4 6.8 7.31 sTU dna setatS llA .tnemyaP tseretnI :PI erutidnepxE euneveR tnempoleved-noN :ERDN .erutidnepxE euneveR :ER .setamitsE tegduB :EB elbigilgeN/liN :’-‘ .tcudorP citsemoD etatS ssorG :PDSG erutidnepxE euneveR tnempoleveD :ERD noisneP :NP .PDG ot tnec rep sa era sTU/setatS llA rof ataD :# .ygolodohtem ni sliateD .stnemnrevog etats eht fo stnemucod tegduB : ecruoSState Finances : A Study of Budgets of 2019-20 180 srotacidnI tceleS :erutidnepxE tnempoleveD : 53 tnemetatS )tnec reP( )EB( 02-9102 )ER( 91-8102 )EB( 91-8102 81-7102 TU/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 0.3 4.01 3.51 2.2 1.8 6.11 1.3 4.01 7.41 7.1 0.9 1.21 hsedarP arhdnA .1 2.13 9.72 3.25 9.03 2.13 8.76 4.33 7.42 3.44 5.41 8.42 6.54 hsedarP lahcanurA .2 2.4 8.21 6.81 0.6 9.41 9.22 1.4 1.31 9.81 7.2 7.9 2.41 massA .3 4.6 4.91 9.42 2.6 7.91 5.52 0.6 8.71 2.32 0.6 1.41 7.91 rahiB .4 6.3 7.21 5.12 9.3 0.41 3.42 6.4 3.31 8.02 5.3 4.21 3.81 hragsittahhC .5 6.5 6.8 9.41 4.5 8.8 2.51 4.5 8.8 2.51 0.3 1.7 4.21 aoG .6 9.1 6.4 6.7 1.2 9.4 3.8 0.2 7.4 5.7 0.2 6.4 8.7 tarajuG .7 1.2 8.5 6.9 3.2 0.6 1.01 2.2 2.6 1.01 2.2 7.5 7.9 anayraH .8 7.2 1.01 7.51 2.3 5.01 0.71 8.2 4.01 4.61 7.2 0.9 3.41 hsedarP lahcamiH .9 6.51 4.71 9.33 3.71 6.91 7.83 5.61 7.51 2.33 5.7 4.31 3.42 rimhsaK dna ummaJ .01 0.4 7.11 7.71 2.4 6.21 7.81 0.4 6.21 7.81 3.4 6.01 2.71 dnahkrahJ .11 4.2 7.5 8.9 6.2 4.6 0.11 5.2 6.6 0.11 3.2 7.5 1.01 akatanraK .21 9.1 8.5 6.8 3.1 9.5 3.8 3.1 2.6 6.8 2.1 8.5 2.8 alareK .31 6.3 6.01 3.71 4.3 9.9 4.61 6.3 4.01 0.71 2.4 2.01 9.61 hsedarP ayhdaM .41 4.1 0.6 2.8 6.1 8.5 8.8 4.1 6.5 1.8 1.1 4.4 2.7 arthsarahaM .51 9.7 9.12 1.33 9.11 0.62 1.93 7.8 8.12 8.33 9.5 8.71 4.62 rupinaM .61 8.4 7.02 4.13 7.4 4.91 3.03 7.4 4.91 3.03 3.3 3.51 9.12 ayalahgeM .71 4.7 5.51 2.32 9.9 5.02 1.33 9.8 2.51 1.42 3.11 5.12 9.63 maroziM .81 8.4 4.81 8.82 2.7 6.71 5.92 2.5 1.02 0.03 4.5 0.91 1.92 dnalagaN .91 5.4 3.21 8.81 9.4 7.11 1.81 1.5 4.11 8.71 8.4 3.01 7.61 ahsidO .02 0.4 9.4 7.11 9.0 7.4 1.9 2.1 0.5 8.9 5.0 6.3 2.6 bajnuP .12 9.1 7.9 0.51 3.2 7.9 0.51 8.2 7.9 2.51 5.2 1.9 8.41 nahtsajaR .22 6.3 2.01 2.71 6.6 5.11 2.02 9.4 8.8 1.61 4.6 7.9 7.61 mikkiS .32 7.1 9.4 8.7 6.1 4.5 6.8 7.1 2.5 3.8 4.1 9.4 3.8 udaN limaT .42 7.1 3.5 5.01 1.3 1.8 9.31 9.3 6.8 4.51 2.3 7.6 1.11 anagnaleT .52 4.4 5.31 8.61 3.5 2.41 6.71 8.4 5.31 9.61 9.3 7.21 3.61 arupirT .62 9.4 5.11 4.71 0.6 5.11 6.81 0.5 7.01 6.61 8.2 5.8 5.31 hsedarP rattU .72 5.2 7.7 3.01 3.2 4.7 8.9 8.2 1.8 8.01 8.2 2.7 5.9 dnahkarattU .82 0.2 5.7 7.9 1.2 5.8 8.01 2.2 9.7 9.9 9.1 8.8 7.01 lagneB tseW .92 1.1 0.4 0.5 5.0 6.3 5.4 7.0 1.4 2.5 5.0 2.3 4.4 ihleD TCN .03 3.1 6.7 0.31 2.1 0.8 5.31 - - - 2.1 6.7 8.21 yrrehcuduP .13 8.2 0.8 2.21 9.2 1.8 6.21 9.2 0.8 3.21 3.2 0.7 0.11 sTU dna setatS llA .yaltuO latipaC :OC .erutidnepxE tnempoleveD :VED .erutidnepxE euneveR :ER .setamitsE tegduB :EB .tcudorP citsemoD etatS ssorG :PDSG erutidnepxE rotceS laicoS :ESS .PDG ot tnec rep sa era sTU/setatS llA rof ataD :# .ygolodohtem ni sliateD .stnemnrevog etats eht fo stnemucod tegduB : ecruoS2019-20 Appendices I to IVAppendix I Appendix I: Revenue Receipts of States and Union Territories with Legislature (₹ Lakh) ANDHRA PRADESH ARUNACHAL PRADESH Item 2017-18 2018-19 2018-19 2019-20 2017-18 2018-19 2018-19 2019-20 (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) 1,05,06,209.6 1,55,50,723.0 1,14,68,414.5 1,78,69,741.8 13,77,460.3 17,55,356.6 19,74,904.0 20,85,792.0 I. TAX REVENUE (A+B) 78,48,757.2 97,46,485.0 90,83,601.6 1,10,27,118.0 10,05,435.9 11,89,847.1 11,63,614.0 13,01,110.0 A. State’s Own Tax Revenue (1 to 3) 52,41,373.5 64,43,881.0 58,69,478.6 75,43,770.3 1,74,712.9 1,38,770.1 1,20,000.0 1,44,000.0 1. Taxes on Income (i+ii) 24,501.7 39,976.0 25,227.2 49,470.4 – – – – i) Agricultural Income Tax – – – – – – – – ii) Taxes on Professions, Trades, Callings and Employment 24,501.7 39,976.0 25,227.2 49,470.4 – – – – 2. Taxes on Property and Capital Transactions (i to iii) 4,50,991.8 5,50,000.0 5,64,422.9 7,22,000.0 2,373.6 1,392.6 2,615.0 2,872.1 i) Land Revenue 10,734.1 30,000.0 5,724.3 30,000.0 1,332.0 778.8 1,465.1 1,611.7 ii) Stamps and Registration Fees 4,27,052.0 4,88,000.0 5,42,780.9 6,60,000.0 1,041.7 613.8 1,149.8 1,260.4 iii) Urban Immovable Property Tax 13,205.6 32,000.0 15,917.7 32,000.0 – – – – 3. Taxes on Commodities and Services (i to viii) 47,65,880.0 58,53,905.0 52,79,828.5 67,72,300.0 1,72,339.3 1,37,377.5 1,17,385.0 1,41,128.0 i) Sales Tax (a to e) 25,33,501.1 38,44,800.0 21,91,445.9 28,00,000.0 28,512.5 37,473.1 28,313.0 31,144.3 a) State Sales Tax/VAT 24,47,042.0 37,66,415.9 21,52,798.6 27,42,655.1 28,512.5 37,473.1 28,313.0 31,144.3 b) Central Sales Tax 82,844.0 78,384.1 38,387.0 57,083.7 – – – – c) Surcharge on Sales Tax – – – – – – – – d) Receipts of Turnover Tax 3,234.8 – 64.3 65.0 – – – – e) Other Receipts 380.3 – 196.0 196.2 – – – – ii) State Excise 5,46,029.6 7,35,750.0 6,22,020.2 8,51,800.0 12,261.0 13,095.5 14,713.2 20,835.8 iii) Taxes on Vehicles 3,03,898.1 3,68,750.0 3,35,883.0 4,00,000.0 3,140.4 2,959.0 3,454.5 3,799.9 iv) Taxes on Goods and Passengers 499.9 – 2,620.2 500.0 12,896.2 – 424.0 – v) Taxes and Duties on Electricity 1,596.8 35,000.0 1,146.7 10,000.0 – – – – vi) Entertainment Tax 3,268.5 12,861.3 137.6 – – – – – vii) SGST 13,74,798.7 8,39,605.0 21,25,707.4 27,00,000.0 1,15,529.2 83,849.9 70,480.4 85,348.0 viii) Other Taxes and Duties 2,287.4 17,138.7 867.7 10,000.0 – – – – B. Share in Central Taxes (i to x) 26,07,383.8 33,02,604.0 32,14,123.0 34,83,347.7 8,30,723.0 10,51,077.0 10,43,614.0 11,57,110.0 i) Corporation Tax 8,87,973.0 9,52,644.0 11,40,139.0 11,86,832.0 2,82,584.0 3,03,164.0 3,30,780.0 3,74,731.0 ii) Income Tax 7,49,830.0 8,43,037.0 8,39,665.0 9,07,265.0 2,38,620.0 2,68,283.0 2,68,077.0 3,14,846.0 iii) Estate Duty – – – – – – – – iv) Other Taxes on Income and Expenditure -11.3 24.0 5,938.0 29.7 – – 33,866.0 – v) Taxes on Wealth -27.0 -30.0 418.0 -32.0 -8.0 -10.0 -10.0 -10.0 vi) Customs 2,92,640.0 1,67,158.0 2,32,394.0 2,50,740.0 93,130.0 53,196.0 64,751.0 72,708.0 vii) Union Excise Duties 3,05,890.0 1,62,892.0 1,54,439.0 1,89,951.0 97,350.0 51,838.0 51,690.0 44,636.0 viii) Service Tax 2,97,488.0 – 30,250.0 – 1,06,255.0 – 5,202.0 – ix) CGST 40,940.0 10,91,911.0 8,09,186.0 9,48,562.0 12,792.0 3,47,484.0 2,89,258.0 3,50,199.0 x) Other Taxes and Duties on Commodities and Services 32,661.0 84,968.0 1,694.0 – – 27,122.0 – – II. NON-TAX REVENUE (C+D) 26,57,452.4 58,04,238.0 23,84,813.0 68,42,623.8 3,72,024.4 5,65,509.5 8,11,290.0 7,84,682.0 C. State’s Own Non-Tax Revenue (1 to 6) 3,81,381.7 5,34,660.0 4,39,140.5 7,35,472.3 36,618.7 80,000.0 82,500.0 1,05,000.0 1. Interest Receipts 9,608.6 27,529.7 5,010.9 15,000.0 4,697.8 9,225.7 10,067.6 11,884.4 2. Dividends and Profits 100.4 1,680.0 131.8 500.0 0.2 – – – 3. General Services 1,00,501.2 74,622.5 67,635.2 94,035.2 4,048.6 14,482.6 9,528.1 12,230.0 of which: State Lotteries – – – – – – – – 183State Finances : A Study of Budgets of 2019-20 Appendix I: Revenue Receipts of States and Union Territories with Legislature (Contd.) (₹ Lakh) ANDHRA PRADESH ARUNACHAL PRADESH Item 2017-18 2018-19 2018-19 2019-20 2017-18 2018-19 2018-19 2019-20 (Accounts) (Budget (Revised (Budget (Accounts) (Budget (Revised (Budget Estimates) Estimates) Estimates) Estimates) Estimates) Estimates) 1 2 3 4 5 2 3 4 5 4. Social Services ( i to ix) -56,965.1 45,144.3 62,260.9 62,661.4 3,586.0 5,358.0 7,025.9 9,569.9 i) Education, Sports, Art and Culture 10,358.2 17,910.7 3,096.7 10,000.0 456.8 561.0 789.1 1,077.4 ii) Medical and Public Health 17,175.2 16,360.0 22,203.9 25,000.0 77.9 101.6 306.7 522.7 iii) Family Welfare 2.8 10.2 0.1 3.0 0.1 – – – iv) Housing 90.6 159.1 437.8 500.0 0.9 4.8 5.1 5.9 v) Urban Development -89,143.3 2,074.3 21,808.6 22,000.0 395.7 676.0 909.8 1,516.2 vi) Labour and Employment 2,099.6 5,748.7 2,225.7 2,500.0 2,128.6 3,078.9 3,732.8 4,717.7 vii) Social Security and Welfare 166.2 754.4 11,725.4 500.0 12.7 39.9 41.9 48.2 viii) Water Supply and Sanitation 1,193.8 1,381.6 585.2 1,421.2 505.0 882.4 1,226.6 1,665.6 ix) Others 1,091.9 745.3 177.6 737.2 8.2 13.3 14.0 16.1 5. Fiscal Services – – – – – – – – 6. Economic Services ( i to xvii ) 3,28,136.6 3,85,683.6 3,04,101.6 5,63,275.7 24,286.1 50,933.7 55,878.3 71,315.8 i) Crop Husbandry 2,228.3 592.8 250.9 592.8 220.2 220.2 431.2 765.9 ii) Animal Husbandry 35.2 210.8 26.4 50.0 171.1 176.7 285.5 413.3 iii) Fisheries -117.0 420.5 308.7 432.8 18.3 21.8 22.9 26.3 iv) Forestry and Wildlife 34,156.8 60,000.0 42,584.0 1,04,505.4 1,344.1 3,314.7 4,478.5 6,626.3 v) Plantations – – – – – – – – vi) Co-operation 1,801.1 2,816.2 2,273.9 2,897.0 121.5 148.8 356.3 579.7 vii) Other Agricultural Programmes 0.1 2.2 6.5 7.0 31.8 76.2 80.1 92.1 viii) Major and Medium Irrigation Projects 16,860.3 32,600.0 12,556.6 30,700.0 – – – – ix) Minor Irrigation 199.5 398.1 31.6 409.5 12.3 12.1 12.7 14.6 x) Power 751.2 2,980.1 863.7 950.0 13,340.9 34,050.0 35,100.0 44,237.2 xi) Petroleum – – – – – – – – xii) Village and Small Industries 700.6 849.9 660.3 849.9 1,542.9 127.1 1,633.4 2,053.4 xiii) Industries@ 2,15,637.5 2,50,116.6 2,21,053.8 3,95,119.9 4,885.8 8,986.9 8,988.6 10,719.3 xiv) Ports and Light Houses 16,910.1 26,000.0 15,036.6 18,000.0 – – – – xv) Road Transport – – – – 1,836.8 2,755.0 3,192.8 3,726.7 xvi) Tourism 5.6 13.8 1.6 14.2 119.8 127.1 233.4 553.4 xvii) Others* 38,967.3 8,682.6 8,447.0 8,747.1 640.7 917.2 1,063.1 1,507.6 D. Grants from the Centre (1 to 5) 22,76,070.6 52,69,578.0 19,45,672.5 61,07,151.5 3,35,405.7 4,85,509.5 7,28,790.0 6,79,682.0 1. State Plan Schemes – – 32,688.0 – 20,693.6 – 18,800.0 20,000.0 of which: Advance release of Plan Assistance for Natural Calamities – – – – – – – – 2. Central Plan Schemes -20,000.0 – – – 1,367.8 – – – 3. Centrally Sponsored Schemes 15,48,179.0 31,69,428.0 12,50,944.8 42,25,701.5 2,70,784.0 4,45,035.0 5,49,592.0 5,42,500.0 4. NEC/ Special Plan Scheme – – – – 21,198.8 17,096.0 29,500.0 20,000.0 5. Non-Plan Grants (a to c) 7,47,891.6 21,00,150.0 6,62,039.7 18,81,450.0 21,361.5 23,378.5 1,30,898.0 97,182.0 a) Statutory Grants 6,97,457.7 6,80,200.0 6,55,303.7 6,71,500.0 – – – – b) Grants for relief on account of Natural Calamities – – – – 5,130.0 5,400.0 5,400.0 5,700.0 c) Others 50,433.9 14,19,950.0 6,736.0 12,09,950.0 16,231.5 17,978.5 1,25,498.0 91,482.0 of which: GST Compensation cess i) GST compensation – – – – – – – – ii) VAT compensation – – – – – – – – iii) Central sales tax compensation 50,021.0 – – – – – – – iv) Compensation cess – 2,00,000.0 – – – – – – See ‘Notes to Appendix I’. 184Appendix I Appendix I: Revenue Receipts of States and Union Territories with Legislature (Contd.) (₹ Lakh) ASSAM BIHAR Item 2017-18 2018-19 2018-19 2019-20 2017-18 2018-19 2018-19 2019-20 (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) 54,13,093.8 74,11,849.7 89,85,430.4 83,14,799.2 1,17,44,673.7 1,58,05,140.9 1,58,05,140.9 1,76,74,763.9 I. TAX REVENUE (A+B) 35,51,706.0 43,54,699.6 43,72,386.4 52,36,835.4 88,21,987.4 1,07,17,439.6 1,07,17,439.6 1,22,92,179.0 A. State’s Own Tax Revenue (1 to 3) 15,46,692.0 18,14,700.6 18,50,801.4 17,99,415.4 29,70,849.1 33,03,167.6 33,03,167.6 36,17,469.1 1. Taxes on Income (i+ii) 20,690.1 24,282.5 24,282.5 24,113.0 8,651.5 10,200.0 10,200.0 13,800.0 i) Agricultural Income Tax 1,352.2 2,698.6 2,698.6 1,450.0 – – – – ii) Taxes on Professions, Trades, Callings and Employment 19,337.9 21,583.9 21,583.9 22,663.0 8,651.5 10,200.0 10,200.0 13,800.0 2. Taxes on Property and Capital Transactions (i to iii) 45,855.8 52,852.6 59,652.8 65,009.8 4,50,431.7 5,70,000.0 5,70,000.0 5,80,000.0 i) Land Revenue 21,939.3 25,411.9 32,212.1 25,329.8 77,865.3 1,00,000.0 1,00,000.0 1,10,000.0 ii) Stamps and Registration Fees 23,916.5 27,440.7 27,440.7 39,680.0 3,72,566.4 4,70,000.0 4,70,000.0 4,70,000.0 iii) Urban Immovable Property Tax – – – – – – – – 3. Taxes on Commodities and Services (i to viii) 14,80,146.1 17,37,565.5 17,66,866.1 17,10,292.5 25,11,765.9 27,22,967.6 27,22,967.6 30,23,669.1 i) Sales Tax (a to e) 6,37,300.0 4,04,131.0 4,52,962.5 4,85,625.0 8,29,809.9 7,89,000.0 7,89,000.0 7,15,000.0 a) State Sales Tax/VAT 6,02,161.1 3,87,262.0 4,12,262.0 4,65,075.0 1,11,747.0 – – – b) Central Sales Tax 33,840.2 16,869.0 40,700.5 20,550.0 5,390.4 1,000.0 1,000.0 5,000.0 c) Surcharge on Sales Tax – – – – – – – – d) Receipts of Turnover Tax – – – – 0.3 – – – e) Other Receipts 1,298.7 – – – 7,12,672.3 7,88,000.0 7,88,000.0 7,10,000.0 ii) State Excise 1,09,515.6 1,30,000.0 1,30,000.0 1,45,000.0 -343.1 – – – iii) Taxes on Vehicles 64,695.4 73,735.2 1,23,735.2 89,830.8 1,59,950.5 2,00,000.0 2,00,000.0 2,50,000.0 iv) Taxes on Goods and Passengers 26,263.4 1,064.8 1,064.8 95.0 1,64,485.4 – – 5,000.0 v) Taxes and Duties on Electricity 6,019.3 6,190.4 6,190.4 14,250.8 23,916.1 31,000.0 31,000.0 35,000.0 vi) Entertainment Tax 65.9 – – – 1,748.4 – – – vii) SGST 6,32,907.2 11,22,444.1 10,52,913.1 9,75,491.0 13,31,896.2 17,02,965.0 17,02,965.0 20,18,669.1 viii) Other Taxes and Duties 3,379.3 – – – 302.4 2.6 2.6 – B. Share in Central Taxes (i to x) 20,05,014.0 25,39,999.0 25,21,585.0 34,37,420.0 58,51,138.3 74,14,272.0 74,14,272.0 86,74,710.0 i) Corporation Tax 6,82,945.0 7,32,684.0 7,99,425.0 9,83,440.8 19,93,556.0 21,38,747.0 21,38,747.0 25,02,334.0 ii) Income Tax 5,76,700.0 6,48,384.0 6,47,884.0 7,64,838.0 16,83,416.0 18,92,671.0 18,92,671.0 22,14,425.1 iii) Estate Duty – – – – – – – – iv) Other Taxes on Income and Expenditure – – – – – – – – v) Taxes on Wealth -20.0 -23.0 -25.0 – -60.0 -68.0 -68.0 -68.0 vi) Customs 2,25,070.0 1,28,562.0 1,56,489.0 4,48,266.0 6,57,000.0 3,75,281.0 3,75,281.0 4,39,078.8 vii) Union Excise Duties 2,35,260.0 1,25,281.0 1,24,924.0 3,44,579.0 6,86,750.0 3,65,703.0 3,65,703.0 4,27,872.5 viii) Service Tax 2,53,480.0 – 12,254.0 – 7,37,929.3 1,90,528.0 1,90,528.0 2,22,917.8 ix) CGST 31,580.0 9,05,111.0 7,80,634.0 8,96,296.2 92,548.0 24,51,411.0 24,51,411.0 28,68,150.9 x) Other Taxes and Duties on Commodities and Services -1.0 – – – -1.0 -1.0 -1.0 -1.0 II. NON-TAX REVENUE (C+D) 18,61,387.8 30,57,150.1 46,13,044.0 30,77,963.8 29,22,686.3 50,87,701.3 50,87,701.3 53,82,584.8 C. State’s Own Non-Tax Revenue (1 to 6) 4,07,196.8 8,19,166.6 13,15,978.7 8,53,165.0 3,50,673.7 4,44,589.0 4,44,589.0 4,80,646.7 1. Interest Receipts 30,538.9 58,573.8 1,08,573.8 37,626.9 1,57,723.7 2,18,738.7 2,18,738.7 2,29,384.4 2. Dividends and Profits 22,555.1 15,332.8 15,332.8 27,790.1 133.9 375.1 375.1 175.0 3. General Services 16,923.7 35,360.8 1,35,355.8 21,091.4 47,385.8 30,182.3 30,182.3 33,593.2 of which: State Lotteries 0.3 – – 0.3 0.1 – – – 185State Finances : A Study of Budgets of 2019-20 Appendix I: Revenue Receipts of States and Union Territories with Legislature (Contd.) (₹ Lakh) ASSAM BIHAR Item 2017-18 2018-19 2018-19 2019-20 2017-18 2018-19 2018-19 2019-20 (Accounts) (Budget (Revised (Budget (Accounts) (Budget (Revised (Budget Estimates) Estimates) Estimates) Estimates) Estimates) Estimates) 1 2 3 4 5 2 3 4 5 4. Social Services ( i to ix) 7,401.8 5,487.0 5,539.4 9,119.7 12,404.4 8,873.4 8,873.4 11,234.8 i) Education, Sports, Art and Culture 2,661.3 1,945.7 1,945.7 3,279.0 2,147.1 1,756.9 1,756.9 2,152.7 ii) Medical and Public Health 2,268.4 1,518.7 1,518.7 2,794.9 5,452.5 4,692.8 4,692.8 5,506.6 iii) Family Welfare 0.4 – 0.4 0.5 2.2 – – 2.2 iv) Housing 1,307.2 597.9 597.9 1,610.7 656.6 370.0 370.0 256.7 v) Urban Development 0.1 – 0.1 0.1 743.1 75.0 75.0 756.0 vi) Labour and Employment 998.8 1,194.5 1,194.5 1,230.6 1,679.3 1,191.1 1,191.1 1,740.5 vii) Social Security and Welfare 70.6 93.0 144.9 87.0 16.6 21.1 21.1 17.4 viii) Water Supply and Sanitation 93.4 135.6 135.6 115.0 1,662.6 741.3 741.3 757.5 ix) Others 1.5 1.6 1.6 1.9 44.4 25.2 25.2 45.3 5. Fiscal Services – – – – – – – – 6. Economic Services ( i to xvii ) 3,29,777.4 7,04,412.3 10,51,177.0 7,57,536.8 1,33,026.0 1,86,419.5 1,86,419.5 2,06,259.4 i) Crop Husbandry 79.6 88.6 88.6 98.1 1,193.0 1,561.1 1,561.1 1,271.6 ii) Animal Husbandry 78.9 110.5 110.5 97.2 76.1 134.3 134.3 102.6 iii) Fisheries 373.7 446.0 446.0 460.4 1,202.0 1,332.0 1,332.0 1,336.0 iv) Forestry and Wildlife 25,073.7 15,553.0 42,763.2 30,893.3 2,940.8 1,595.0 1,595.0 1,595.0 v) Plantations – – – – – – – – vi) Co-operation 56.3 69.5 1,238.0 69.4 862.4 3,576.1 3,576.1 24,918.3 vii) Other Agricultural Programmes 21.3 29.3 29.3 26.2 0.3 0.3 0.3 0.3 viii) Major and Medium Irrigation Projects 88.4 57.4 57.4 109.0 3,949.3 5,000.0 5,000.0 5,000.0 ix) Minor Irrigation 22.2 40.6 40.6 27.4 520.8 300.0 300.0 523.1 x) Power – – – – – – – – xi) Petroleum 2,53,320.2 6,41,100.0 8,41,427.2 5,29,371.6 – – – – xii) Village and Small Industries 61.5 101.3 101.3 75.7 6.5 7.1 7.1 1.7 xiii) Industries@ 612.8 1,595.0 1,595.0 1,271.9 1,08,279.0 1,60,009.0 1,60,009.0 1,60,010.2 xiv) Ports and Light Houses – – – – – – – – xv) Road Transport – – – – 17.4 20.0 20.0 20.0 xvi) Tourism 59.0 192.8 192.8 72.7 162.4 200.0 200.0 200.0 xvii) Others* 49,929.9 45,028.4 1,63,087.1 1,94,964.1 13,816.3 12,684.6 12,684.6 11,280.8 D. Grants from the Centre (1 to 5) 14,54,191.1 22,37,983.5 32,97,065.3 22,24,798.8 25,72,012.5 46,43,112.3 46,43,112.3 49,01,938.1 1. State Plan Schemes – – – – -220.2 – – – of which: Advance release of Plan Assistance for Natural Calamities – – – – – – – – 2. Central Plan Schemes – – – – 3. Centrally Sponsored Schemes 11,77,125.0 17,47,309.7 27,39,693.3 18,18,234.0 13,31,125.4 36,95,026.3 36,95,026.3 37,90,473.1 4. NEC/ Special Plan Scheme – – – – – – – – 5. Non-Plan Grants (a to c) 2,77,066.1 4,90,673.8 5,57,372.0 4,06,564.8 12,41,107.4 9,48,086.0 9,48,086.0 11,11,465.0 a) Statutory Grants 1,28,305.7 3,31,267.0 3,51,267.0 2,44,126.0 4,04,639.3 5,37,561.0 5,37,561.0 7,18,715.0 b) Grants for relief on account of Natural Calamities – – – – 1,85,303.0 40,725.0 40,725.0 42,750.0 c) Others 1,48,760.4 1,59,406.8 2,06,105.0 1,62,438.8 6,51,165.1 3,69,800.0 3,69,800.0 3,50,000.0 of which: GST Compensation cess i) GST compensation 90,271.0 1,00,000.0 1,00,000.0 1,00,000.0 3,04,100.0 3,69,800.0 3,69,800.0 3,50,000.0 ii) VAT compensation – – – – – – – – iii) Central sales tax compensation – – – – – – – – iv) Compensation cess – – – – – – – – 186Appendix I Appendix I: Revenue Receipts of States and Union Territories with Legislature (Contd.) (₹ Lakh) CHHATTISGARH GOA Item 2017-18 2018-19 2018-19 2019-20 2017-18 2018-19 2018-19 2019-20 (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) 59,64,707.5 72,86,797.0 74,02,849.0 79,74,600.0 11,05,352.5 11,88,069.4 11,88,069.4 13,59,378.8 I. TAX REVENUE (A+B) 40,64,949.2 48,98,497.0 46,41,549.0 50,84,700.0 7,27,562.7 8,25,725.2 8,25,725.2 9,09,319.4 A. State’s Own Tax Revenue (1 to 3) 21,98,904.2 26,03,000.0 22,80,342.6 23,69,294.5 4,98,839.7 5,35,763.2 5,35,763.2 5,84,562.6 1. Taxes on Income (i+ii) 386.4 – – – – – – – i) Agricultural Income Tax – – – – – – – – ii) Taxes on Professions, Trades, Callings and Employment 386.4 – – – – – – – 2. Taxes on Property and Capital Transactions (i to iii) 1,64,388.4 2,45,000.0 2,21,000.0 2,25,000.0 57,171.0 65,212.1 65,212.1 70,147.3 i) Land Revenue 44,641.2 66,000.0 66,000.0 70,000.0 4,202.1 3,958.7 3,958.7 6,017.1 ii) Stamps and Registration Fees 1,19,747.3 1,79,000.0 1,55,000.0 1,55,000.0 52,968.9 61,253.4 61,253.4 64,130.2 iii) Urban Immovable Property Tax – – – – – – – – 3. Taxes on Commodities and Services (i to viii) 20,34,129.4 23,58,000.0 20,59,342.6 21,44,294.5 4,41,668.6 4,70,551.0 4,70,551.0 5,14,415.3 i) Sales Tax (a to e) 6,44,960.0 3,71,841.8 3,87,940.0 3,78,830.4 1,62,169.0 78,258.0 78,258.0 1,39,573.9 a) State Sales Tax/VAT 6,02,205.0 3,37,140.4 3,62,223.0 3,53,717.3 1,52,132.6 77,482.0 77,482.0 1,36,035.9 b) Central Sales Tax 27,305.4 34,244.9 16,424.0 16,038.4 7,699.7 776.0 776.0 3,538.0 c) Surcharge on Sales Tax – – – – – – – – d) Receipts of Turnover Tax 8,827.8 – 5,310.0 5,185.2 – – – – e) Other Receipts 6,621.9 456.5 3,983.0 3,889.5 2,336.8 – – – ii) State Excise 4,05,399.9 4,35,500.0 4,35,500.0 5,00,000.0 40,999.6 40,586.4 40,586.4 47,527.4 iii) Taxes on Vehicles 1,18,001.4 1,50,000.0 1,50,000.0 1,60,000.0 31,472.5 25,686.0 25,686.0 32,563.9 iv) Taxes on Goods and Passengers 47,766.1 562.5 2,298.0 – 20,974.5 3,161.0 3,161.0 3,031.9 v) Taxes and Duties on Electricity 1,68,895.5 1,85,000.0 1,90,000.0 2,09,000.0 – – – – vi) Entertainment Tax 591.9 – – – 5,823.8 538.6 538.6 408.8 vii) SGST 6,48,092.3 12,15,095.7 8,93,604.6 8,96,464.2 1,72,077.4 3,20,300.0 3,20,300.0 2,84,579.7 viii) Other Taxes and Duties 422.3 – – – 8,151.8 2,021.2 2,021.2 6,729.7 B. Share in Central Taxes (i to x) 18,66,045.0 22,95,497.0 23,61,206.4 27,15,405.5 2,28,723.0 2,89,962.0 2,89,962.0 3,24,756.8 i) Corporation Tax 6,35,298.0 6,75,533.2 6,99,086.4 8,03,954.7 77,968.0 83,647.0 83,647.0 93,684.6 ii) Income Tax 5,36,462.0 5,90,591.2 6,18,652.6 7,11,455.3 65,839.0 74,023.0 74,023.0 82,905.8 iii) Estate Duty – – – – – – – – iv) Other Taxes on Income and Expenditure – – – – – – – – v) Taxes on Wealth -19.0 – -22.5 -25.9 -2.0 -3.0 -3.0 -4.0 vi) Customs 2,09,370.0 3,22,428.8 1,22,667.3 1,41,068.3 18,765.0 14,677.0 14,677.0 16,438.2 vii) Union Excise Duties 2,18,850.0 3,37,029.1 1,19,535.8 1,37,467.1 19,437.0 14,303.0 14,303.0 16,019.4 viii) Service Tax 2,36,940.0 3,69,914.7 – – 11,568.0 – – – ix) CGST 29,144.0 – 8,01,286.8 9,21,486.0 35,148.0 1,03,315.0 1,03,315.0 1,15,712.8 x) Other Taxes and Duties on Commodities and Services – – – – – – – – II. NON-TAX REVENUE (C+D) 18,99,758.3 23,88,300.0 27,61,300.0 28,89,900.0 3,77,789.8 3,62,344.2 3,62,344.2 4,50,059.4 C. State’s Own Non-Tax Revenue (1 to 6) 6,34,041.7 8,17,000.0 8,20,000.0 8,82,500.0 3,03,327.6 2,86,933.3 2,86,933.3 3,25,091.1 1. Interest Receipts 18,043.8 13,293.2 18,770.5 12,682.9 2,723.7 2,956.1 2,956.1 3,339.5 2. Dividends and Profits 480.1 100.5 100.0 55.0 196.2 104.4 104.4 118.2 3. General Services 14,174.9 15,869.6 13,718.3 12,629.9 18,422.5 22,391.4 22,391.4 37,052.4 of which: State Lotteries – – – – 3,169.7 4,600.0 4,600.0 4,300.0 187State Finances : A Study of Budgets of 2019-20 Appendix I: Revenue Receipts of States and Union Territories with Legislature (Contd.) (₹ Lakh) CHHATTISGARH GOA Item 2017-18 2018-19 2018-19 2019-20 2017-18 2018-19 2018-19 2019-20 (Accounts) (Budget (Revised (Budget (Accounts) (Budget (Revised (Budget Estimates) Estimates) Estimates) Estimates) Estimates) Estimates) 1 2 3 4 5 2 3 4 5 4. Social Services ( i to ix) 15,461.9 16,243.6 16,402.4 16,199.9 24,681.0 27,364.5 27,364.5 33,071.1 i) Education, Sports, Art and Culture 1,715.1 2,802.6 2,108.8 2,119.8 2,648.9 3,473.4 3,473.4 4,170.0 ii) Medical and Public Health 5,255.7 4,598.6 4,406.2 4,472.8 3,836.8 3,126.3 3,126.3 3,409.2 iii) Family Welfare 6.3 5.0 7.0 7.5 – 0.1 0.1 0.1 iv) Housing 394.0 381.1 390.0 400.0 79.8 84.8 84.8 138.3 v) Urban Development 3,136.8 2,000.0 4,332.7 4,000.0 4,332.5 6,100.0 6,100.0 9,000.0 vi) Labour and Employment 2,060.8 2,000.1 2,225.1 2,240.2 764.5 776.3 776.3 806.3 vii) Social Security and Welfare 345.9 870.0 406.0 406.0 35.0 64.6 64.6 65.5 viii) Water Supply and Sanitation 799.2 580.2 475.0 500.0 12,979.8 13,695.7 13,695.7 15,472.9 ix) Others 1,748.1 3,006.0 2,051.6 2,053.6 3.8 43.3 43.3 8.8 5. Fiscal Services – 0.6 – – – – – – 6. Economic Services ( i to xvii ) 5,85,881.0 7,71,492.6 7,71,008.8 8,40,932.3 2,57,304.2 2,34,116.9 2,34,116.9 2,51,509.9 i) Crop Husbandry 1,222.1 1,540.7 596.2 596.2 172.9 161.5 161.5 164.5 ii) Animal Husbandry 701.2 757.0 579.1 677.8 313.7 313.7 313.7 432.8 iii) Fisheries 445.1 490.0 445.0 445.0 348.4 309.4 309.4 309.4 iv) Forestry and Wildlife 29,116.9 60,000.0 60,000.0 60,000.0 495.5 520.3 520.3 633.6 v) Plantations – – – – – – – – vi) Co-operation 257.4 425.5 900.1 900.1 105.5 75.1 75.1 95.1 vii) Other Agricultural Programmes 132.6 261.2 100.5 100.5 13.3 5.8 5.8 5.8 viii) Major and Medium Irrigation Projects 46,714.6 74,724.1 74,724.1 80,061.5 4,477.0 2,247.9 2,247.9 10,663.7 ix) Minor Irrigation 12,173.0 30,275.9 30,275.9 32,438.5 770.9 1,198.3 1,198.3 2,186.6 x) Power 2.6 – – – 2,11,908.9 1,90,765.0 1,90,765.0 2,24,415.8 xi) Petroleum – 0.1 – – – – – – xii) Village and Small Industries 483.0 207.2 207.2 207.2 – 605.0 605.0 600.2 xiii) Industries@ 4,92,198.9 6,00,265.0 6,00,795.0 6,50,845.0 33,445.1 33,011.4 33,011.4 6,125.1 xiv) Ports and Light Houses – – – – 841.5 1,129.1 1,129.1 969.1 xv) Road Transport – – – – – – – – xvi) Tourism – – – – 279.1 440.2 440.2 440.2 xvii) Others* 2,433.7 2,546.0 2,385.8 14,660.5 4,132.6 3,334.4 3,334.4 4,468.2 D. Grants from the Centre (1 to 5) 12,65,716.6 15,71,300.0 19,41,300.0 20,07,400.0 74,462.2 75,410.9 75,410.9 1,24,968.3 1. State Plan Schemes – – – – 2,047.0 9,634.6 9,634.6 9,638.2 of which: Advance release of Plan Assistance for Natural Calamities – – – – – – – – 2. Central Plan Schemes – – – – 2,365.7 11,118.1 11,118.1 12,445.5 3. Centrally Sponsored Schemes 9,27,576.5 13,41,779.3 13,54,789.8 12,73,123.9 27,133.1 44,665.2 44,665.2 41,604.3 4. NEC/ Special Plan Scheme – – – – 5. Non-Plan Grants (a to c) 3,38,140.1 2,29,520.7 5,86,510.2 7,34,276.1 42,916.5 9,993.0 9,993.0 61,280.3 a) Statutory Grants 1,56,987.5 2,00,759.0 1,95,598.9 2,50,783.0 – – – – b) Grants for relief on account of Natural Calamities 4,931.0 – 2,800.0 2,900.0 – – – – c) Others 1,76,221.6 28,761.7 3,88,111.3 4,80,593.1 42,916.5 9,993.0 9,993.0 61,280.3 of which: GST Compensation cess i) GST compensation 1,48,300.0 – 3,70,036.0 4,50,641.0 – – – 50,499.7 ii) VAT compensation – – – – – – – – iii) Central sales tax compensation – – – – – – – – iv) Compensation cess – – – – – – – – 188Appendix I Appendix I: Revenue Receipts of States and Union Territories with Legislature (Contd.) (₹ Lakh) GUJARAT HARYANA Item 2017-18 2018-19 2018-19 2019-20 2017-18 2018-19 2018-19 2019-20 (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) 1,23,29,127.5 1,40,63,115.3 1,40,53,172.0 1,54,73,196.0 62,69,487.4 76,93,301.9 76,82,811.5 82,21,941.4 I. TAX REVENUE (A+B) 92,33,170.1 1,13,03,588.0 1,06,84,213.0 1,17,80,921.0 48,39,689.9 58,43,174.0 59,20,060.0 62,32,164.0 A. State’s Own Tax Revenue (1 to 3) 73,64,645.0 89,37,644.0 83,35,281.0 91,76,157.0 41,83,645.9 49,13,167.0 51,17,361.0 51,26,609.0 1. Taxes on Income (i+ii) 25,990.0 26,903.0 30,300.0 33,000.0 – – – – i) Agricultural Income Tax – – – – – – – – ii) Taxes on Professions, Trades, Callings and Employment 25,990.0 26,903.0 30,300.0 33,000.0 – – – – 2. Taxes on Property and Capital Transactions (i to iii) 9,40,054.0 11,37,230.0 10,83,100.0 12,07,432.0 4,21,056.1 4,52,674.0 6,02,000.0 6,52,500.0 i) Land Revenue 1,85,904.0 2,62,520.0 2,50,000.0 2,75,000.0 1,806.8 2,674.0 2,000.0 2,500.0 ii) Stamps and Registration Fees 7,25,475.0 8,38,014.0 8,01,100.0 8,97,232.0 4,19,249.3 4,50,000.0 6,00,000.0 6,50,000.0 iii) Urban Immovable Property Tax 28,675.0 36,696.0 32,000.0 35,200.0 – – – – 3. Taxes on Commodities and Services (i to viii) 63,98,601.0 77,73,511.0 72,21,881.0 79,35,725.0 37,62,589.8 44,60,493.0 45,15,361.0 44,74,109.0 i) Sales Tax (a to e) 29,63,889.0 20,78,312.0 23,00,000.0 24,84,000.0 15,60,891.8 11,44,000.0 11,29,000.0 10,90,000.0 a) State Sales Tax/VAT 3,41,068.1 2,13,952.0 2,57,289.0 2,66,380.0 14,30,429.5 9,93,993.3 10,06,000.0 10,48,200.0 b) Central Sales Tax 3,46,273.6 2,71,215.0 3,07,585.0 3,87,489.0 1,30,107.0 1,50,006.7 1,23,000.0 41,800.0 c) Surcharge on Sales Tax – – – – 15.6 – – – d) Receipts of Turnover Tax – – – – – – – – e) Other Receipts 22,76,547.1 15,93,145.0 17,35,126.0 18,30,131.0 339.6 – – – ii) State Excise 8,475.0 7,908.0 12,610.0 13,367.0 4,96,621.1 6,00,000.0 6,45,000.0 7,00,000.0 iii) Taxes on Vehicles 3,88,544.0 4,78,499.0 4,50,000.0 4,50,000.0 2,77,756.5 2,95,000.0 2,95,000.0 3,50,000.0 iv) Taxes on Goods and Passengers 13,128.0 11,233.0 11,500.0 12,500.0 2,31,746.8 – 2,100.0 – v) Taxes and Duties on Electricity 6,48,429.0 8,12,957.0 7,80,000.0 7,90,000.0 30,603.2 33,000.0 33,000.0 33,000.0 vi) Entertainment Tax 5,155.9 8,360.0 6,200.0 4,952.0 836.0 11,583.0 11,565.2 6,952.0 vii) SGST 23,34,789.0 43,39,764.0 36,20,271.0 41,43,358.0 11,57,051.5 23,76,000.0 23,98,764.0 22,91,112.0 viii) Other Taxes and Duties 36,191.1 36,478.0 41,300.0 37,548.0 7,083.1 910.0 931.8 3,045.0 B. Share in Central Taxes (i to x) 18,68,525.1 23,65,944.0 23,48,932.0 26,04,764.0 6,56,044.0 9,30,007.0 8,02,699.0 11,05,555.0 i) Corporation Tax 6,36,123.0 6,82,452.0 8,16,769.0 8,43,555.0 2,23,592.0 2,92,462.0 2,31,337.0 3,46,503.0 ii) Income Tax 5,37,141.1 6,03,931.0 6,05,770.0 7,08,748.0 1,88,808.0 2,26,657.0 1,99,971.0 2,99,119.0 iii) Estate Duty – – – – – – – – iv) Other Taxes on Income and Expenditure – – – – – – 1,649.0 – v) Taxes on Wealth – -22.0 299.0 -23.0 -7.0 – 84.0 -8.0 vi) Customs 2,09,640.0 1,19,748.0 1,66,482.0 1,63,672.0 73,690.0 1,45,726.0 48,528.0 77,529.0 vii) Union Excise Duties 2,19,129.0 1,16,692.0 1,10,637.0 1,00,481.0 77,020.0 1,16,420.0 43,322.0 55,318.0 viii) Service Tax 2,37,320.0 60,924.0 23,030.0 – 82,505.0 1,48,735.0 2,859.0 – ix) CGST 29,172.0 7,82,219.0 6,25,945.0 7,88,331.0 10,436.0 – 2,74,946.0 3,27,091.0 x) Other Taxes and Duties on Commodities and Services – – – – – 7.0 3.0 3.0 II. NON-TAX REVENUE (C+D) 30,95,957.4 27,59,527.3 33,68,959.0 36,92,275.0 14,29,797.5 18,50,127.9 17,62,751.5 19,89,777.4 C. State’s Own Non-Tax Revenue (1 to 6) 15,07,397.0 11,70,504.0 12,10,230.0 13,97,973.0 9,11,285.3 11,30,265.8 9,12,016.4 10,02,494.9 1. Interest Receipts 1,08,144.0 1,20,000.0 1,20,000.0 1,29,600.0 2,22,782.1 1,90,608.5 1,86,208.0 1,62,258.0 2. Dividends and Profits 9,629.0 10,000.0 12,244.0 13,223.0 753.2 900.0 2,496.8 2,564.1 3. General Services 67,067.0 76,979.0 74,233.0 80,171.0 65,637.1 51,715.9 53,162.7 52,350.4 of which: State Lotteries – – – – 7.8 2.5 2.5 2.5 189State Finances : A Study of Budgets of 2019-20 Appendix I: Revenue Receipts of States and Union Territories with Legislature (Contd.) (₹ Lakh) GUJARAT HARYANA Item 2017-18 2018-19 2018-19 2019-20 2017-18 2018-19 2018-19 2019-20 (Accounts) (Budget (Revised (Budget (Accounts) (Budget (Revised (Budget Estimates) Estimates) Estimates) Estimates) Estimates) Estimates) 1 2 3 4 5 2 3 4 5 4. Social Services ( i to ix) 1,18,374.0 1,64,812.0 1,74,840.0 1,88,827.0 3,89,678.9 5,60,675.5 4,13,834.1 4,65,655.4 i) Education, Sports, Art and Culture 25,326.0 65,247.0 53,108.0 57,357.0 67,402.7 1,17,316.5 70,393.1 70,285.4 ii) Medical and Public Health 17,381.0 21,061.0 23,046.0 24,889.0 18,933.9 24,263.0 24,266.0 24,943.0 iii) Family Welfare 929.0 1,620.0 1,220.0 1,318.0 24.0 14.0 24.0 25.0 iv) Housing 2,387.0 2,890.0 2,890.0 3,121.0 377.6 450.0 450.0 500.0 v) Urban Development 4,141.0 4,176.0 18,529.0 20,011.0 2,86,144.9 4,00,000.0 3,00,000.0 3,50,000.0 vi) Labour and Employment 51,179.0 54,541.0 58,496.0 63,176.0 4,092.1 3,000.0 3,500.0 4,000.0 vii) Social Security and Welfare 673.0 909.0 631.0 681.0 5,355.4 6,800.0 6,000.0 6,500.0 viii) Water Supply and Sanitation 108.0 972.0 286.0 309.0 7,289.9 8,690.0 9,051.0 9,232.0 ix) Others 16,250.0 13,396.0 16,634.0 17,965.0 58.3 142.0 150.0 170.0 5. Fiscal Services 6.0 5.0 4.0 4.0 – – – – 6. Economic Services ( i to xvii ) 12,04,177.0 7,98,708.0 8,28,909.0 9,86,148.0 2,32,434.0 3,26,366.0 2,56,314.9 3,19,667.0 i) Crop Husbandry 6,421.0 4,212.0 11,234.0 12,133.0 1,352.1 900.0 1,000.0 1,200.0 ii) Animal Husbandry 6,273.0 8,557.0 8,136.0 8,787.0 631.3 300.0 2,500.0 1,000.0 iii) Fisheries 1,119.0 1,485.0 1,485.0 1,604.0 339.1 750.0 400.0 420.0 iv) Forestry and Wildlife 5,474.0 4,968.0 6,000.0 6,480.0 3,310.2 6,505.0 3,500.0 3,500.0 v) Plantations – – – – – – – – vi) Co-operation 6,450.0 12,744.0 42,294.0 3,500.0 1,177.7 1,100.0 1,260.0 1,302.0 vii) Other Agricultural Programmes 4,599.0 648.0 733.0 791.0 110.7 120.0 120.4 120.0 viii) Major and Medium Irrigation Projects 1,21,152.0 1,27,467.0 1,32,754.0 1,43,374.0 13,242.4 17,500.0 14,160.0 14,660.0 ix) Minor Irrigation 568.0 110.0 1,022.0 1,104.0 – – 4.0 4.0 x) Power 195.0 – 1.0 2.0 279.0 – – – xi) Petroleum 1.0 – – 1,655.0 – – – – xii) Village and Small Industries 854.0 1,321.0 2,472.0 2,669.0 886.0 210.0 180.7 180.7 xiii) Industries@ 9,01,892.0 4,36,380.0 4,26,570.0 5,93,799.0 71,292.9 80,006.0 70,004.8 80,005.3 xiv) Ports and Light Houses 96,759.0 1,40,000.0 1,38,730.0 1,49,828.0 – xv) Road Transport 11.0 18.0 20.0 22.0 1,27,966.1 2,00,000.0 1,35,000.0 2,00,000.0 xvi) Tourism 1,854.0 2,922.0 2,922.0 3,156.0 113.1 130.0 650.0 130.0 xvii) Others* 50,555.0 57,876.0 54,536.0 57,244.0 11,733.6 18,845.0 27,535.0 17,145.0 D. Grants from the Centre (1 to 5) 15,88,560.4 15,89,023.3 21,58,729.0 22,94,302.0 5,18,512.2 7,19,862.1 8,50,735.1 9,87,282.4 1. State Plan Schemes – 1,680.4 – – – – – – of which: Advance release of Plan Assistance for Natural Calamities – – – – – – – – 2. Central Plan Schemes – 1,242.1 – – – – – – 3. Centrally Sponsored Schemes 8,94,207.9 12,54,062.9 10,27,470.9 10,88,142.1 2,32,662.1 5,52,964.4 4,03,837.4 4,72,263.7 4. NEC/ Special Plan Scheme 5. Non-Plan Grants (a to c) 6,94,352.5 3,32,037.9 11,31,258.1 12,06,159.9 2,85,850.1 1,66,897.7 4,46,897.7 5,15,018.7 a) Statutory Grants 3,16,685.0 3,24,878.6 4,13,835.0 4,41,490.4 1,31,668.2 1,66,897.7 1,66,897.7 2,15,018.7 b) Grants for relief on account of Natural Calamities – – – – – – – – c) Others 3,77,667.5 7,159.4 7,17,423.1 7,64,669.5 1,54,181.9 – 2,80,000.0 3,00,000.0 of which: GST Compensation cess i) GST compensation 3,68,700.0 – 6,54,729.0 7,30,142.0 1,19,900.0 – 2,80,000.0 3,00,000.0 ii) VAT compensation – – – – – – – iii) Central sales tax compensation – – – – – – – – iv) Compensation cess – – – – – – – – 190Appendix I Appendix I: Revenue Receipts of States and Union Territories with Legislature (Contd.) (₹ Lakh) HIMACHAL PRADESH JAMMU AND KASHMIR Item 2017-18 2018-19 2018-19 2019-20 2017-18 2018-19 2018-19 2019-20 (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) 27,36,706.3 30,40,020.7 31,18,935.7 33,74,694.7 48,51,165.4 64,26,884.6 66,15,988.7 71,14,255.7 I. TAX REVENUE (A+B) 11,90,898.3 14,63,492.3 12,27,674.7 15,31,942.9 21,44,805.3 21,00,297.0 22,17,497.0 24,97,734.0 A. State’s Own Tax Revenue (1 to 3) 7,59,251.1 8,41,810.6 6,84,697.7 7,92,142.9 10,79,708.2 8,01,947.0 9,30,757.0 10,38,728.0 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) 24,614.7 29,130.2 29,130.2 31,175.1 33,650.6 34,289.0 25,110.0 27,661.0 i) Land Revenue 1,696.5 2,119.9 2,119.9 2,251.9 2,907.5 939.0 960.0 960.0 ii) Stamps and Registration Fees 22,918.2 27,010.3 27,010.3 28,923.2 30,743.0 33,350.0 24,150.0 26,701.0 iii) Urban Immovable Property Tax – – – – 0.1 – – – 3. Taxes on Commodities and Services (i to viii) 7,34,636.4 8,12,680.4 6,55,567.5 7,60,967.8 10,46,057.5 7,67,658.0 9,05,647.0 10,11,067.0 i) Sales Tax (a to e) 2,52,587.1 1,31,981.8 1,27,606.4 1,49,139.0 4,49,311.2 1,41,500.0 1,30,000.0 1,40,000.0 a) State Sales Tax/VAT 1,43,004.1 79,148.2 83.2 74,406.4 4,49,026.8 1,41,500.0 1,30,000.0 1,40,000.0 b) Central Sales Tax 13,756.2 1,261.3 1,240.9 1,945.8 – – – – c) Surcharge on Sales Tax – – – – 284.4 – – – d) Receipts of Turnover Tax – – – – – – – – e) Other Receipts 95,826.8 51,572.2 1,26,282.3 72,786.8 – – – – ii) State Excise 1,31,125.2 1,42,576.0 1,42,576.0 1,62,536.7 83,315.5 70,000.0 1,20,000.0 1,40,000.0 iii) Taxes on Vehicles 36,715.7 30,011.0 34,501.8 36,288.8 22,810.9 17,500.0 22,500.0 22,500.0 iv) Taxes on Goods and Passengers 11,169.5 14,527.4 12,528.8 14,527.4 85,261.8 1,00,000.0 1,00,000.0 1,05,000.0 v) Taxes and Duties on Electricity 36,078.6 35,000.0 35,000.0 37,800.0 17,919.8 50,000.0 50,000.0 53,000.0 vi) Entertainment Tax 140.6 4.9 4.9 11.3 244.2 – – – vii) SGST 2,31,799.5 4,23,464.7 2,68,235.0 3,23,799.9 3,87,194.0 3,88,658.0 4,83,147.0 5,50,567.0 viii) Other Taxes and Duties 35,020.1 35,114.7 35,114.7 36,864.7 – – – – B. Share in Central Taxes (i to x) 4,31,647.3 6,21,681.7 5,42,977.0 7,39,800.0 10,65,097.2 12,98,350.0 12,86,740.0 14,59,006.0 i) Corporation Tax 1,47,067.0 1,79,337.0 1,72,150.0 2,39,584.2 3,82,416.0 4,06,637.0 3,80,965.0 4,31,976.0 ii) Income Tax 1,24,188.0 1,58,699.8 1,39,517.0 2,01,292.2 3,22,922.2 3,55,509.0 3,37,129.0 3,82,271.0 iii) Estate Duty – – – – – – – – iv) Other Taxes on Income and Expenditure – – – – – – – – v) Taxes on Wealth -4.0 -5.0 -5.0 -5.0 -11.0 – – – vi) Customs 48,470.0 31,466.8 33,699.0 46,481.6 1,26,030.0 1,94,086.0 66,846.0 75,797.0 vii) Union Excise Duties 50,650.0 30,663.2 44,450.0 28,553.9 2,02,060.0 3,42,118.0 65,143.0 73,837.0 viii) Service Tax 54,440.3 – 2,625.0 – – – – – ix) CGST 6,836.0 2,21,519.9 1,50,541.0 2,23,893.1 31,680.0 – 4,36,657.0 4,95,125.0 x) Other Taxes and Duties on Commodities and Services – – – – – – – – II. NON-TAX REVENUE (C+D) 15,45,807.9 15,76,528.4 18,91,260.9 18,42,751.8 27,06,360.1 43,26,587.6 43,98,491.7 46,16,521.7 C. State’s Own Non-Tax Revenue (1 to 6) 2,36,384.5 1,98,119.7 2,32,366.3 2,44,285.8 4,36,211.1 5,76,104.8 5,72,700.8 6,06,622.6 1. Interest Receipts 34,054.3 31,310.4 31,310.4 31,822.4 1,920.9 242.5 248.5 246.5 2. Dividends and Profits 25,558.4 11,661.6 11,661.6 13,296.3 – 10,000.0 – – 3. General Services 19,457.3 21,521.5 26,744.5 30,743.1 16,461.9 13,574.0 15,627.0 15,485.5 of which: State Lotteries – – – – – – – – 191State Finances : A Study of Budgets of 2019-20 Appendix I: Revenue Receipts of States and Union Territories with Legislature (Contd.) (₹ Lakh) HIMACHAL PRADESH JAMMU AND KASHMIR Item 2017-18 2018-19 2018-19 2019-20 2017-18 2018-19 2018-19 2019-20 (Accounts) (Budget (Revised (Budget (Accounts) (Budget (Revised (Budget Estimates) Estimates) Estimates) Estimates) Estimates) Estimates) 1 2 3 4 5 2 3 4 5 4. Social Services ( i to ix) 27,617.0 33,546.7 33,139.4 35,855.5 13,969.6 12,069.2 12,906.0 13,541.6 i) Education, Sports, Art and Culture 18,075.8 23,288.2 23,288.2 25,235.0 506.9 831.1 448.6 468.6 ii) Medical and Public Health 1,026.8 1,088.2 1,120.1 1,246.7 2,602.7 3,764.7 4,460.0 4,770.0 iii) Family Welfare 0.4 3.6 3.6 3.9 – – – – iv) Housing 399.0 500.7 500.7 526.2 404.4 320.0 397.0 447.0 v) Urban Development 1,125.5 864.4 400.4 400.4 52.4 39.7 40.3 44.5 vi) Labour and Employment 683.7 870.6 885.8 955.9 664.8 360.1 303.0 303.0 vii) Social Security and Welfare 801.0 871.2 871.3 940.8 427.3 3.1 6.6 8.0 viii) Water Supply and Sanitation 5,295.3 5,815.5 5,815.5 6,280.7 9,306.7 6,750.0 7,250.0 7,500.0 ix) Others 209.6 244.3 253.8 266.0 4.5 0.5 0.5 0.5 5. Fiscal Services – – – – – – – – 6. Economic Services ( i to xvii ) 1,29,697.6 1,00,079.6 1,29,510.4 1,32,568.5 4,03,858.7 5,40,219.1 5,43,919.3 5,77,349.0 i) Crop Husbandry 1,228.2 676.1 719.1 621.6 1,019.6 2,232.0 2,257.0 2,280.0 ii) Animal Husbandry 115.8 106.0 106.0 114.5 812.3 876.6 1,065.0 1,175.0 iii) Fisheries 337.6 396.1 396.1 427.7 573.7 650.4 700.0 800.0 iv) Forestry and Wildlife 4,687.2 4,642.6 5,226.0 5,500.0 1,812.1 9,279.7 11,393.0 12,503.0 v) Plantations 0.6 1.6 1.6 1.7 – – – – vi) Co-operation 526.2 360.2 1,368.9 447.0 9.0 20.0 20.0 20.0 vii) Other Agricultural Programmes 39.3 60.5 60.5 65.3 38.8 180.7 181.1 181.2 viii) Major and Medium Irrigation Projects 8.2 113.0 113.0 122.1 76,108.2 80.0 80.0 80.0 ix) Minor Irrigation 144.1 185.2 185.2 200.0 839.1 1,191.5 1,191.5 1,191.5 x) Power 68,760.8 72,500.0 94,799.2 97,286.0 3,15,093.9 5,04,182.5 5,04,182.5 5,34,265.0 xi) Petroleum – – – – – – – – xii) Village and Small Industries 63.1 51.6 92.8 92.8 267.2 306.5 372.0 466.0 xiii) Industries@ 44,625.8 17,887.9 18,102.4 19,008.9 4,745.5 15,010.0 15,500.0 17,000.0 xiv) Ports and Light Houses – – – – – – – – xv) Road Transport 82.6 42.9 42.9 46.4 – – – – xvi) Tourism 327.2 202.7 202.7 219.8 156.7 1,000.0 1,080.0 1,170.0 xvii) Others* 8,751.0 2,853.3 8,094.2 8,414.9 2,382.5 5,209.3 5,897.2 6,217.3 D. Grants from the Centre (1 to 5) 13,09,423.4 13,78,408.7 16,58,894.7 15,98,466.0 22,70,149.0 37,50,482.8 38,25,790.9 40,09,899.1 1. State Plan Schemes – – – – – 8,30,000.0 8,38,280.3 8,38,280.3 of which: Advance release of Plan Assistance for Natural Calamities – – – – – – – – 2. Central Plan Schemes – – – – – – – – 3. Centrally Sponsored Schemes 3,59,026.0 4,87,883.4 4,89,726.6 4,35,056.0 9,09,619.2 10,42,376.4 10,34,096.1 10,34,096.1 4. NEC/ Special Plan Scheme – – – – – – – – 5. Non-Plan Grants (a to c) 9,50,397.5 8,90,525.3 11,69,168.1 11,63,410.0 13,60,529.8 18,78,106.4 19,53,414.5 21,37,522.7 a) Statutory Grants 8,88,858.0 8,90,525.0 8,90,525.0 8,73,410.0 11,87,949.1 1,07,711.0 1,61,556.0 1,98,746.0 b) Grants for relief on account of Natural Calamities 6,323.0 0.3 8,443.1 – – 26,600.0 26,600.0 27,900.0 c) Others 55,216.5 – 2,70,200.0 2,90,000.0 1,72,580.7 17,43,795.4 17,65,258.5 19,10,876.7 of which: GST Compensation cess i) GST compensation 53,900.0 – 2,70,200.0 2,90,000.0 – 3,17,489.0 2,59,153.0 2,95,434.0 ii) VAT compensation – – – – – – – – iii) Central sales tax compensation – – – – – – – – iv) Compensation cess – – – – – – – – 192Appendix I Appendix I: Revenue Receipts of States and Union Territories with Legislature (Contd.) (₹ Lakh) JHARKHAND KARNATAKA Item 2017-18 2018-19 2018-19 2019-20 2017-18 2018-19 2018-19 2019-20 (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) 52,75,603.2 69,12,999.9 69,57,841.0 74,35,800.0 1,46,99,964.8 1,66,39,566.0 1,65,89,695.8 1,81,86,295.8 I. TAX REVENUE (A+B) 33,49,707.1 46,24,999.2 46,35,000.0 49,85,000.0 1,18,88,233.9 1,32,03,608.0 1,31,72,770.0 1,41,55,024.0 A. State’s Own Tax Revenue (1 to 3) 14,48,786.1 19,24,590.7 21,75,000.0 23,75,000.0 90,33,509.7 96,81,053.0 96,50,215.0 1,01,74,398.0 1. Taxes on Income (i+ii) 7,400.8 11,990.0 12,000.0 15,000.0 97,909.9 93,800.0 93,800.0 90,000.0 i) Agricultural Income Tax 1.9 – – – 1,468.8 – – – ii) Taxes on Professions, Trades, Callings and Employment 7,398.9 11,990.0 12,000.0 15,000.0 96,441.1 93,800.0 93,800.0 90,000.0 2. Taxes on Property and Capital Transactions (i to iii) 62,534.7 1,10,000.0 1,05,000.0 1,35,000.0 9,21,910.1 10,68,542.0 10,68,542.0 12,06,426.0 i) Land Revenue 15,600.6 40,000.0 40,000.0 65,000.0 19,542.4 28,542.0 28,542.0 23,626.0 ii) Stamps and Registration Fees 46,934.0 70,000.0 65,000.0 70,000.0 9,02,367.7 10,40,000.0 10,40,000.0 11,82,800.0 iii) Urban Immovable Property Tax – – – – – – – – 3. Taxes on Commodities and Services (i to viii) 13,78,850.6 18,02,600.8 20,58,000.0 22,25,000.0 80,13,689.7 85,18,711.0 84,87,873.0 88,77,972.0 i) Sales Tax (a to e) 5,71,469.4 4,90,000.0 4,95,000.0 5,05,000.0 25,09,316.3 13,53,205.0 13,53,205.0 15,14,900.0 a) State Sales Tax/VAT 5,46,470.8 4,46,603.7 4,73,346.3 4,82,908.8 11,98,156.6 13,53,205.0 13,53,205.0 15,34,900.0 b) Central Sales Tax 24,998.2 43,460.5 21,653.5 22,090.9 1,31,905.8 – – – c) Surcharge on Sales Tax – – – – – – – – d) Receipts of Turnover Tax 0.3 10.3 0.3 0.3 – – – – e) Other Receipts – -74.5 – – 11,79,254.0 – – -20,000.0 ii) State Excise 84,079.8 1,00,000.0 1,10,000.0 1,60,000.0 17,94,851.4 19,75,000.0 19,75,000.0 20,95,000.0 iii) Taxes on Vehicles 77,836.9 1,10,000.0 1,05,000.0 1,20,000.0 6,20,857.4 6,65,642.0 6,65,642.0 7,10,000.0 iv) Taxes on Goods and Passengers – 10,000.0 5,000.0 – 1,27,912.6 – – – v) Taxes and Duties on Electricity 18,350.0 28,000.0 28,000.0 30,000.0 1,48,498.6 2,58,096.0 2,27,258.0 2,80,272.0 vi) Entertainment Tax 543.9 1,943.0 594.1 – 11,779.6 – – – vii) SGST 6,25,831.9 10,60,000.0 13,13,600.0 14,10,000.0 27,38,689.9 42,63,968.0 42,63,968.0 42,74,800.0 viii) Other Taxes and Duties 738.9 2,657.8 805.9 – 61,783.8 2,800.0 2,800.0 3,000.0 B. Share in Central Taxes (i to x) 19,00,921.0 27,00,408.5 24,60,000.0 26,10,000.0 28,54,724.2 35,22,555.0 35,22,555.0 39,80,626.0 i) Corporation Tax 6,47,467.4 8,71,581.0 8,65,820.0 8,88,000.0 9,72,129.0 10,42,929.0 10,42,929.0 12,89,130.0 ii) Income Tax 5,46,742.0 6,17,038.0 6,00,000.0 7,50,000.0 8,20,894.0 9,22,934.0 9,22,934.0 10,83,115.0 iii) Estate Duty – – – – – – – – iv) Other Taxes on Income and Expenditure – 10.0 – – – – – – v) Taxes on Wealth -19.0 2,421.1 2,400.0 – -29.0 -33.0 -33.0 -35.0 vi) Customs 2,13,380.0 4,32,581.0 3,01,780.0 2,95,000.0 3,20,380.0 1,83,030.0 1,83,030.0 2,50,125.0 vii) Union Excise Duties 2,23,040.0 3,46,578.1 3,40,000.0 3,06,000.0 3,34,880.0 1,78,300.0 1,78,300.0 1,53,556.0 viii) Service Tax 2,40,390.6 4,29,800.0 3,20,000.0 3,30,000.0 3,61,715.2 – – – ix) CGST 29,920.0 – 30,000.0 41,000.0 44,756.0 11,95,396.0 11,95,396.0 12,04,735.0 x) Other Taxes and Duties on Commodities and Services – 399.3 – – -1.0 -1.0 -1.0 – II. NON-TAX REVENUE (C+D) 19,25,896.1 22,88,000.7 23,22,841.0 24,50,800.0 28,11,730.9 34,35,958.0 34,16,925.8 40,31,271.8 C. State’s Own Non-Tax Revenue (1 to 6) 7,84,667.2 9,03,000.3 9,37,841.0 10,67,420.0 6,47,652.8 8,18,094.0 7,28,708.6 8,05,540.8 1. Interest Receipts 16,887.9 16,000.0 16,500.0 19,500.0 1,17,839.9 1,40,676.0 1,23,776.6 1,23,657.0 2. Dividends and Profits 0.1 3,000.1 50.0 100.0 7,883.2 8,914.0 2,746.3 8,780.0 3. General Services 38,470.2 70,346.0 61,518.0 55,900.0 90,959.0 1,22,436.0 1,20,557.8 1,25,746.7 of which: State Lotteries 6.5 – 6.8 8.6 – 405.0 – – 193State Finances : A Study of Budgets of 2019-20 Appendix I: Revenue Receipts of States and Union Territories with Legislature (Contd.) (₹ Lakh) JHARKHAND KARNATAKA Item 2017-18 2018-19 2018-19 2019-20 2017-18 2018-19 2018-19 2019-20 (Accounts) (Budget (Revised (Budget (Accounts) (Budget (Revised (Budget Estimates) Estimates) Estimates) Estimates) Estimates) Estimates) 1 2 3 4 5 2 3 4 5 4. Social Services ( i to ix) 67,305.0 58,156.2 72,905.0 74,800.0 72,585.1 88,950.0 77,101.1 74,689.4 i) Education, Sports, Art and Culture 1,945.6 3,500.2 2,000.0 2,500.0 17,553.9 33,266.0 21,634.8 18,315.5 ii) Medical and Public Health 1,422.4 3,000.0 1,500.0 2,000.0 36,422.3 35,344.0 34,960.2 35,413.0 iii) Family Welfare 1.0 31.0 15.0 100.0 6.8 41.0 32.0 13.0 iv) Housing 2,456.2 2,800.0 2,800.0 3,200.0 6,528.6 6,105.0 6,143.7 8,320.0 v) Urban Development 12,183.1 30,000.0 22,500.0 15,000.0 1,879.7 3,244.0 3,241.2 2,696.0 vi) Labour and Employment 8,763.4 10,000.0 10,000.0 11,910.0 6,138.6 5,938.0 6,055.0 6,070.9 vii) Social Security and Welfare 13,578.2 4,000.0 14,000.0 14,000.0 1,547.2 2,572.0 2,526.0 1,649.0 viii) Water Supply and Sanitation 7,708.6 1,800.0 8,000.0 9,000.0 152.2 67.0 100.0 101.0 ix) Others 19,246.4 3,025.0 12,090.0 17,090.0 2,355.7 2,373.0 2,408.3 2,111.0 5. Fiscal Services 11.1 – – – – – – – 6. Economic Services ( i to xvii ) 6,61,993.0 7,55,498.0 7,86,868.0 9,17,120.0 3,58,385.5 4,57,118.0 4,04,526.8 4,72,667.8 i) Crop Husbandry 16,618.6 3,091.0 17,000.0 4,120.0 1,688.1 2,793.0 2,678.7 1,173.0 ii) Animal Husbandry 1,056.7 433.0 1,100.0 1,500.0 801.9 1,473.0 1,479.4 517.0 iii) Fisheries 952.1 900.0 980.0 1,000.0 1,049.5 3,491.0 3,481.0 3,405.0 iv) Forestry and Wildlife 443.9 800.0 790.0 900.0 31,416.1 70,545.0 33,047.1 32,190.0 v) Plantations – – – – – 1.0 – – vi) Co-operation 236.8 2,500.0 500.0 500.0 4,347.7 4,964.0 4,958.9 4,841.7 vii) Other Agricultural Programmes 106.5 600.0 500.0 500.0 2.7 8.0 9.3 12.5 viii) Major and Medium Irrigation Projects 27,414.4 20,365.0 27,000.0 31,000.0 1,442.3 6,587.0 2,819.0 3,028.0 ix) Minor Irrigation 462.7 600.0 700.0 700.0 1,668.4 4,183.0 4,180.0 4,155.0 x) Power 560.8 800.0 700.0 900.0 3,045.3 5,179.0 5,275.4 23,149.0 xi) Petroleum – – – – – – – – xii) Village and Small Industries 445.4 1,500.0 700.0 700.0 4,559.9 5,718.0 5,589.4 4,778.0 xiii) Industries@ 5,94,270.1 7,00,278.0 7,16,352.0 8,50,342.0 2,75,308.3 3,00,244.0 3,00,163.4 3,55,115.0 xiv) Ports and Light Houses – – – – 542.4 471.0 475.1 560.0 xv) Road Transport 0.5 2.0 2.0 – 0.8 3.0 3.0 1.0 xvi) Tourism 106.6 556.0 100.0 400.0 152.1 460.0 460.0 25.0 xvii) Others* 19,317.9 23,073.0 20,444.0 24,558.0 32,360.1 50,998.0 39,906.9 39,717.5 D. Grants from the Centre (1 to 5) 11,41,228.8 13,85,000.5 13,85,000.0 13,83,380.0 21,64,078.1 26,17,864.0 26,88,217.2 32,25,731.0 1. State Plan Schemes – 1,77,167.7 – – – – – – of which: Advance release of Plan Assistance for Natural Calamities – – – – – – – – 2. Central Plan Schemes – 92,033.6 – – – – – – 3. Centrally Sponsored Schemes 7,98,524.0 11,15,799.2 10,52,911.7 11,29,515.4 11,61,724.8 11,65,807.0 11,80,286.2 10,09,113.0 4. NEC/ Special Plan Scheme – – – – – – – – 5. Non-Plan Grants (a to c) 3,42,704.8 – 3,32,088.3 2,53,864.6 10,02,353.3 14,52,057.0 15,07,931.0 22,16,618.0 a) Statutory Grants 1,22,757.2 – 1,77,717.0 2,12,351.0 2,47,942.9 3,48,057.0 3,46,609.0 4,61,518.0 b) Grants for relief on account of Natural Calamities 30,075.0 – – – 1,14,179.4 24,000.0 81,322.0 30,200.0 c) Others 1,89,872.6 – 1,54,371.3 41,513.6 6,40,231.0 10,80,000.0 10,80,000.0 17,24,900.0 of which: GST Compensation cess i) GST compensation 1,53,990.0 – 1,31,000.0 25,800.0 6,24,600.0 10,80,000.0 10,80,000.0 17,24,900.0 ii) VAT compensation – – – – – – – – iii) Central sales tax compensation – – – – – – – – iv) Compensation cess – – – – – – – – 194Appendix I Appendix I: Revenue Receipts of States and Union Territories with Legislature (Contd.) (₹ Lakh) KERALA MADHYA PRADESH Item 2017-18 2018-19 2018-19 2019-20 2017-18 2018-19 2018-19 2019-20 (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) 83,02,014.4 1,02,80,123.7 1,00,00,658.4 1,15,35,471.1 1,34,87,538.9 1,55,88,646.5 1,51,15,975.1 1,79,35,375.0 I. TAX REVENUE (A+B) 63,29,268.9 78,52,071.0 73,04,285.3 88,58,221.1 95,66,391.7 1,14,14,516.0 1,10,25,789.0 1,29,02,455.0 A. State’s Own Tax Revenue (1 to 3) 48,15,956.9 58,58,743.8 54,25,572.3 67,09,996.1 49,94,332.7 56,24,032.0 52,77,102.0 65,27,374.0 1. Taxes on Income (i+ii) 285.5 357.6 100.2 100.0 34,285.9 25,000.0 25,000.0 35,300.0 i) Agricultural Income Tax 285.5 357.6 100.2 100.0 – – – – ii) Taxes on Professions, Trades, Callings and Employment – – – – 34,285.9 25,000.0 25,000.0 35,300.0 2. Taxes on Property and Capital Transactions (i to iii) 3,80,151.2 4,11,888.2 4,33,507.9 4,93,749.0 5,92,321.5 7,50,000.0 6,45,000.0 8,25,000.0 i) Land Revenue 16,216.2 15,779.0 19,178.9 22,129.0 49,098.8 1,20,000.0 50,000.0 1,00,000.0 ii) Stamps and Registration Fees 3,45,256.1 3,76,653.0 3,93,592.0 4,48,695.0 4,78,850.9 5,60,000.0 5,30,000.0 6,50,000.0 iii) Urban Immovable Property Tax 18,678.9 19,456.2 20,737.0 22,925.0 64,371.9 70,000.0 65,000.0 75,000.0 3. Taxes on Commodities and Services (i to viii) 44,35,520.2 54,46,498.1 49,91,964.1 62,16,147.1 43,67,725.3 48,49,032.0 46,07,102.0 56,67,074.0 i) Sales Tax (a to e) 24,57,781.4 19,79,110.0 19,08,537.0 23,94,817.0 14,98,403.5 11,50,000.0 10,21,112.0 12,00,000.0 a) State Sales Tax/VAT 24,38,149.3 19,79,109.0 19,05,464.3 23,94,817.0 55,552.8 11,50,000.0 10,11,112.0 11,95,000.0 b) Central Sales Tax 14,967.5 – 2,950.0 – 51,558.1 – 10,000.0 5,000.0 c) Surcharge on Sales Tax – 1.0 0.1 – – – – – d) Receipts of Turnover Tax – – – – – – – – e) Other Receipts 4,664.6 – 122.6 – 13,91,292.5 – – – ii) State Excise 2,24,042.3 2,80,442.0 2,57,647.0 2,98,374.0 8,24,501.4 9,00,000.0 9,50,000.0 13,00,000.0 iii) Taxes on Vehicles 3,66,285.3 4,68,341.1 4,10,225.1 4,71,158.1 2,69,161.9 3,20,000.0 3,00,000.0 4,00,000.0 iv) Taxes on Goods and Passengers 0.4 2.5 – – 1,15,930.2 1,500.0 1,500.0 1,500.0 v) Taxes and Duties on Electricity 6,687.3 18,602.4 16,600.0 17,700.0 2,59,028.7 3,05,000.0 2,85,000.0 3,13,500.0 vi) Entertainment Tax 6.3 – 0.4 – 3,216.4 1,249.0 119.0 59.0 vii) SGST 13,70,765.3 27,00,000.0 23,96,674.0 30,32,598.0 13,82,859.7 21,69,308.0 20,10,800.0 24,10,000.0 viii) Other Taxes and Duties 9,951.9 – 2,280.6 1,500.0 14,623.6 1,975.0 38,571.0 42,015.0 B. Share in Central Taxes (i to x) 15,13,312.0 19,93,327.2 18,78,713.0 21,48,225.0 45,72,059.0 57,90,484.0 57,48,687.0 63,75,081.0 i) Corporation Tax 5,15,664.0 5,88,200.5 5,53,220.0 6,36,008.0 15,56,892.0 18,19,293.0 18,22,427.0 20,64,577.0 ii) Income Tax 4,35,440.0 5,14,239.3 4,89,568.0 5,62,831.0 13,14,686.0 14,78,104.0 14,76,965.0 17,34,639.0 iii) Estate Duty – – – – – – – – iv) Other Taxes on Income and Expenditure – – 3,448.0 – – – – – v) Taxes on Wealth -15.0 – 195.0 – -47.0 -53.0 -56.0 -56.0 vi) Customs 1,69,940.0 2,80,727.4 97,072.0 1,11,599.0 5,13,090.0 2,93,080.0 3,56,745.0 4,00,582.0 vii) Union Excise Duties 1,77,640.0 2,93,457.7 94,595.0 1,08,751.0 5,36,330.0 2,85,600.0 2,84,787.0 2,45,923.0 viii) Service Tax 1,90,655.0 3,16,602.3 6,620.0 – 5,79,460.0 – 28,088.0 – ix) CGST 23,988.0 100.0 6,33,995.0 7,29,036.0 71,648.0 19,14,460.0 17,79,731.0 19,29,416.0 x) Other Taxes and Duties on Commodities and Services – – – – – – – – II. NON-TAX REVENUE (C+D) 19,72,745.5 24,28,052.7 26,96,373.1 26,77,250.0 39,21,147.3 41,74,130.5 40,90,186.1 50,32,919.9 C. State’s Own Non-Tax Revenue (1 to 6) 11,19,961.1 14,27,113.7 12,99,197.1 15,07,007.0 9,06,118.2 10,93,377.8 9,65,694.6 13,96,826.7 1. Interest Receipts 14,449.8 19,178.1 17,586.0 19,801.0 63,911.0 35,000.0 35,000.0 35,000.0 2. Dividends and Profits 12,648.0 16,343.2 13,843.2 16,535.2 62,235.9 35,000.1 35,000.1 36,950.1 3. General Services 9,61,569.2 12,02,826.5 11,01,784.6 12,79,879.3 51,594.6 1,45,937.3 63,924.5 2,10,437.6 of which: State Lotteries 9,03,416.5 11,11,000.0 10,21,000.0 11,87,300.0 – – – – 195State Finances : A Study of Budgets of 2019-20 Appendix I: Revenue Receipts of States and Union Territories with Legislature (Contd.) (₹ Lakh) KERALA MADHYA PRADESH Item 2017-18 2018-19 2018-19 2019-20 2017-18 2018-19 2018-19 2019-20 (Accounts) (Budget (Revised (Budget (Accounts) (Budget (Revised (Budget Estimates) Estimates) Estimates) Estimates) Estimates) Estimates) 1 2 3 4 5 2 3 4 5 4. Social Services ( i to ix) 48,421.6 72,311.0 66,747.1 77,969.7 1,60,840.8 2,31,106.1 2,04,166.7 2,08,171.4 i) Education, Sports, Art and Culture 25,778.4 41,834.4 35,555.4 43,764.8 1,30,968.6 1,95,505.6 1,70,707.5 1,70,718.5 ii) Medical and Public Health 18,152.9 24,058.5 25,098.7 27,252.4 12,898.5 15,279.1 15,147.4 15,147.4 iii) Family Welfare 11.9 31.0 31.0 31.0 19.1 1.1 7.2 8.0 iv) Housing 319.1 343.3 341.9 362.0 2,610.9 4,000.0 4,007.0 7,013.4 v) Urban Development 447.1 662.3 727.9 829.8 1,841.3 531.1 531.1 531.1 vi) Labour and Employment 2,987.2 4,425.8 4,049.5 4,656.7 2,663.2 2,877.7 2,867.8 2,850.7 vii) Social Security and Welfare 678.5 833.7 823.8 946.0 2,414.2 891.5 891.5 891.5 viii) Water Supply and Sanitation 0.2 0.9 0.7 0.7 1,724.6 1,000.0 987.2 990.7 ix) Others 46.4 121.1 118.1 126.2 5,700.5 11,020.0 9,020.0 10,020.0 5. Fiscal Services – – – – – 0.6 0.6 0.6 6. Economic Services ( i to xvii ) 82,872.5 1,16,454.8 99,236.3 1,12,821.8 5,67,536.0 6,46,333.8 6,27,602.9 9,06,267.1 i) Crop Husbandry 1,054.2 1,425.5 1,204.0 1,489.6 4,888.0 5,120.0 5,090.0 5,550.0 ii) Animal Husbandry 706.8 833.9 813.5 882.2 488.8 400.0 400.0 400.0 iii) Fisheries 1,701.8 1,820.7 1,862.3 2,043.5 948.8 600.0 600.0 600.0 iv) Forestry and Wildlife 24,541.6 39,767.8 29,767.9 36,222.3 1,11,225.2 1,15,000.3 1,20,006.3 1,50,000.0 v) Plantations – – – – – – – – vi) Co-operation 19,482.2 20,616.0 21,114.0 23,117.0 1,273.0 735.4 735.4 2,235.0 vii) Other Agricultural Programmes 12.2 20.3 20.6 20.6 208.3 110.0 110.0 110.0 viii) Major and Medium Irrigation Projects 1,323.0 2,785.6 1,767.6 1,933.6 16,969.8 23,438.8 27,283.6 88,991.6 ix) Minor Irrigation 708.7 920.2 870.2 975.2 35,420.2 41,561.2 37,690.4 61,008.4 x) Power – – – – 19,514.9 42,500.0 40,020.8 32,420.8 xi) Petroleum 0.9 1.3 1.1 1.3 0.9 0.1 0.1 0.1 xii) Village and Small Industries 705.9 806.1 895.4 998.8 1,507.6 1,000.0 1,998.3 2,998.1 xiii) Industries@ 15,934.9 18,690.1 18,216.5 19,296.8 3,64,498.3 4,10,600.5 3,88,400.5 5,10,600.5 xiv) Ports and Light Houses 2,805.2 9,093.3 6,357.5 7,102.5 – – – – xv) Road Transport 5,885.8 8,320.0 6,443.0 7,355.0 276.3 500.0 500.0 500.0 xvi) Tourism 706.1 1,055.5 956.5 1,136.5 5,356.0 – – – xvii) Others* 7,303.1 10,298.6 8,946.4 10,247.0 4,959.9 4,767.5 4,767.5 50,852.6 D. Grants from the Centre (1 to 5) 8,52,784.4 10,00,939.0 13,97,176.0 11,70,243.0 30,15,029.1 30,80,752.7 31,24,491.4 36,36,093.3 1. State Plan Schemes – – – – 25,24,180.1 20,76,704.4 21,21,816.6 – of which: Advance release of Plan Assistance for Natural Calamities – – – – – – – – 2. Central Plan Schemes -47.3 – – – 6,737.4 2,29,572.3 2,28,198.9 – 3. Centrally Sponsored Schemes 3,21,358.5 8,10,883.0 6,94,771.8 9,09,467.0 – – – 26,06,793.3 4. NEC/ Special Plan Scheme – – – – – – – – 5. Non-Plan Grants (a to c) 5,31,473.2 1,90,056.0 7,02,404.2 2,60,776.0 4,84,111.5 7,74,476.0 7,74,476.0 10,29,300.0 a) Statutory Grants 3,18,204.0 1,90,056.0 1,93,216.0 2,50,656.0 – – – 6,99,300.0 b) Grants for relief on account of Natural Calamities 16,472.0 – 290.5 – 72,525.0 91,400.0 91,400.0 – c) Others 1,96,797.2 – 5,08,897.7 10,120.0 4,11,586.5 6,83,076.0 6,83,076.0 3,30,000.0 of which: GST Compensation cess i) GST compensation 1,77,200.0 – 2,10,000.0 – – – – 3,30,000.0 ii) VAT compensation – – – – – – – – iii) Central sales tax compensation – – – – – – – – iv) Compensation cess – – – – – – – – 196Appendix I Appendix I: Revenue Receipts of States and Union Territories with Legislature (Contd.) (₹ Lakh) MAHARASHTRA MANIPUR Item 2017-18 2018-19 2018-19 2019-20 2017-18 2018-19 2018-19 2019-20 (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) 2,43,65,356.0 2,85,96,796.5 2,86,49,969.7 3,14,48,900.7 10,35,783.5 12,64,894.1 12,19,841.6 13,15,739.5 I. TAX REVENUE (A+B) 2,05,15,106.5 2,31,55,444.0 2,30,98,171.9 2,57,45,495.4 4,94,527.0 5,95,634.2 5,58,585.0 6,39,576.0 A. State’s Own Tax Revenue (1 to 3) 1,71,68,602.8 2,03,20,260.0 1,88,93,128.9 2,10,82,429.4 1,21,049.6 1,04,757.6 1,03,907.0 1,18,454.0 1. Taxes on Income (i+ii) 2,20,547.1 1,80,000.0 2,20,000.0 2,20,000.0 2,431.9 2,850.0 3,705.0 4,223.7 i) Agricultural Income Tax 0.3 – – – – – – – ii) Taxes on Professions, Trades, Callings and Employment 2,20,546.7 1,80,000.0 2,20,000.0 2,20,000.0 2,431.9 2,850.0 3,705.0 4,223.7 2. Taxes on Property and Capital Transactions (i to iii) 28,75,168.1 27,20,000.0 26,50,000.0 30,52,000.0 1,542.5 3,990.0 1,641.0 1,870.7 i) Land Revenue 2,30,986.3 3,20,000.0 1,50,000.0 3,52,000.0 144.2 570.0 237.0 270.2 ii) Stamps and Registration Fees 26,44,181.8 24,00,000.0 25,00,000.0 27,00,000.0 1,398.3 3,420.0 1,404.0 1,600.6 iii) Urban Immovable Property Tax – – – – – – – – 3. Taxes on Commodities and Services (i to viii) 1,40,72,887.6 1,74,20,260.0 1,60,23,128.9 1,78,10,429.4 1,17,075.2 97,917.6 98,561.0 1,12,359.5 i) Sales Tax (a to e) 54,89,350.9 35,30,137.0 35,30,137.0 37,06,643.0 38,558.4 20,465.9 25,303.0 28,845.4 a) State Sales Tax/VAT 51,95,972.7 36,80,137.0 34,88,664.5 36,63,096.9 38,558.4 20,465.9 25,303.0 28,845.4 b) Central Sales Tax 3,11,049.4 55,000.0 52,138.4 54,745.3 – – – – c) Surcharge on Sales Tax 2,566.3 – – – – – – – d) Receipts of Turnover Tax – – – – – – – – e) Other Receipts -20,237.5 -2,05,000.0 -10,665.9 -11,199.2 – – – – ii) State Excise 13,44,965.1 15,34,308.0 15,34,308.5 17,47,738.8 936.8 1,368.0 771.0 878.9 iii) Taxes on Vehicles 8,66,537.6 7,50,000.0 7,99,910.4 8,24,933.6 3,613.8 4,560.0 3,972.0 4,528.1 iv) Taxes on Goods and Passengers 98,401.0 2,00,000.0 1,43,200.0 1,60,000.0 112.9 202.3 1,788.0 2,038.3 v) Taxes and Duties on Electricity 7,34,486.1 8,70,000.0 8,70,000.0 9,57,000.0 0.3 6.7 – – vi) Entertainment Tax 29,076.2 – – – – – – – vii) SGST 53,81,752.4 1,05,30,301.0 90,14,025.0 1,02,75,989.0 72,108.8 69,259.1 66,209.0 75,478.3 viii) Other Taxes and Duties 1,28,318.3 5,514.0 1,31,548.0 1,38,125.0 1,744.2 2,055.6 518.0 590.5 B. Share in Central Taxes (i to x) 33,46,503.7 28,35,184.0 42,05,043.0 46,63,066.0 3,73,477.4 4,90,876.7 4,54,678.0 5,21,122.0 i) Corporation Tax 11,38,792.0 13,30,784.0 14,69,191.0 15,10,139.0 1,27,266.0 1,44,873.1 1,48,972.0 1,68,766.0 ii) Income Tax 9,61,628.0 10,81,162.0 10,80,329.0 12,68,805.0 1,07,466.0 1,26,656.8 1,20,732.0 1,41,795.0 iii) Estate Duty – – – – – – – – iv) Other Taxes on Income and Expenditure – – – – – – – – v) Taxes on Wealth -34.0 -39.0 -41.0 -41.0 -4.0 -4.7 -5.0 -4.0 vi) Customs 3,75,300.0 2,14,374.0 2,60,942.0 2,93,007.0 41,940.0 69,146.3 29,162.0 32,745.0 vii) Union Excise Duties 3,92,300.0 2,08,903.0 2,08,308.0 1,79,881.0 43,840.0 72,278.7 23,280.0 20,103.0 viii) Service Tax 4,24,686.7 – 20,626.0 – 47,037.4 77,926.5 2,265.0 – ix) CGST 52,244.0 – 11,65,688.0 14,11,275.0 5,932.0 – 1,30,272.0 1,57,717.0 x) Other Taxes and Duties on Commodities and Services 1,587.0 – – – – – – – II. NON-TAX REVENUE (C+D) 38,50,249.6 54,41,352.5 55,51,797.9 57,03,405.3 5,41,256.5 6,69,259.8 6,61,256.6 6,76,163.6 C. State’s Own Non-Tax Revenue (1 to 6) 16,67,957.0 22,78,494.2 17,05,026.7 16,80,672.4 17,407.2 24,853.4 17,407.2 28,277.6 1. Interest Receipts 4,16,253.0 3,85,099.1 2,90,100.0 2,60,000.0 1,927.1 4,256.9 1,927.1 2,023.5 2. Dividends and Profits 50,240.0 13,948.0 25,000.0 26,250.0 – – – – 3. General Services 3,69,691.3 4,69,086.6 2,41,329.5 2,53,391.2 11,996.7 15,661.2 11,996.7 22,596.6 of which: State Lotteries 10,585.0 44,401.0 9,263.1 9,726.3 – – – – 197State Finances : A Study of Budgets of 2019-20 Appendix I: Revenue Receipts of States and Union Territories with Legislature (Contd.) (₹ Lakh) MAHARASHTRA MANIPUR Item 2017-18 2018-19 2018-19 2019-20 2017-18 2018-19 2018-19 2019-20 (Accounts) (Budget (Revised (Budget (Accounts) (Budget (Revised (Budget Estimates) Estimates) Estimates) Estimates) Estimates) Estimates) 1 2 3 4 5 2 3 4 5 4. Social Services ( i to ix) 3,22,150.9 7,84,571.2 4,97,360.1 5,39,731.2 852.4 826.6 852.4 895.0 i) Education, Sports, Art and Culture 44,971.6 46,105.3 41,888.0 43,983.0 227.3 220.5 227.3 238.7 ii) Medical and Public Health 47,459.2 50,000.0 43,469.2 45,642.6 116.5 36.9 116.5 122.3 iii) Family Welfare 3,725.2 4,432.0 4,432.0 4,653.6 – 0.2 – – iv) Housing 7,666.6 1,07,685.0 7,805.0 8,195.2 224.7 218.2 224.7 236.0 v) Urban Development 1,27,246.5 5,00,000.0 3,20,000.0 3,53,522.8 – – – – vi) Labour and Employment 14,056.4 12,386.0 12,386.0 12,985.0 3.8 6.0 3.8 4.0 vii) Social Security and Welfare 27,806.0 29,470.4 29,470.0 30,944.0 – 0.6 – – viii) Water Supply and Sanitation 20,538.4 4,790.0 8,207.0 8,617.0 268.4 330.8 268.4 281.8 ix) Others 28,680.9 29,702.5 29,703.0 31,188.0 11.7 13.5 11.7 12.3 5. Fiscal Services 3.9 – – – – 0.1 – – 6. Economic Services ( i to xvii ) 5,09,617.9 6,25,789.3 6,51,237.0 6,01,300.0 2,630.9 4,108.5 2,630.9 2,762.4 i) Crop Husbandry 15,493.3 14,141.8 12,023.1 12,624.0 19.1 31.2 19.1 20.1 ii) Animal Husbandry 3,891.2 5,378.0 5,378.0 5,646.9 13.5 15.3 13.5 14.1 iii) Fisheries 1,278.1 1,843.0 1,843.0 1,935.1 8.9 13.0 8.9 9.3 iv) Forestry and Wildlife 14,355.3 41,214.0 20,034.0 21,035.0 2,361.6 3,500.0 2,361.6 2,479.7 v) Plantations – – – – – – – – vi) Co-operation 16,584.5 16,035.0 85,799.6 11,247.0 34.1 28.5 34.1 35.8 vii) Other Agricultural Programmes 1,143.4 767.6 768.0 806.0 0.9 6.1 0.9 1.0 viii) Major and Medium Irrigation Projects 21,539.3 52,200.0 46,080.0 48,384.0 26.5 220.5 26.5 27.8 ix) Minor Irrigation 5,892.3 1,000.0 7,606.0 7,986.3 0.7 29.9 0.7 0.7 x) Power 7,956.3 73,100.0 73,100.0 73,100.0 – – – – xi) Petroleum 1.9 – 2.0 2.0 – 0.1 – – xii) Village and Small Industries 888.6 538.0 538.0 565.0 14.5 23.7 14.5 15.2 xiii) Industries@ 3,56,575.1 3,41,919.0 3,40,519.0 3,57,545.4 29.0 142.8 29.0 30.4 xiv) Ports and Light Houses – – – – – – – – xv) Road Transport – – – – – – – – xvi) Tourism 92.6 – – – 55.8 36.2 55.8 58.6 xvii) Others* 63,926.3 77,652.9 57,546.3 60,423.3 66.4 61.2 66.4 69.7 D. Grants from the Centre (1 to 5) 21,82,292.6 31,62,858.3 38,46,771.2 40,22,732.9 5,23,849.3 6,44,406.5 6,43,849.4 6,47,886.0 1. State Plan Schemes 19670.81 93,580.9 – – – – – – of which: Advance release of Plan Assistance for Natural Calamities – – – – – – – – 2. Central Plan Schemes 1,08,580.7 2,00,898.8 – – – – – – 3. Centrally Sponsored Schemes 11,89,491.3 20,03,525.9 28,95,121.5 27,45,320.9 2,33,101.6 3,67,856.5 3,67,103.8 3,96,758.0 4. NEC/ Special Plan Scheme – – – – 5. Non-Plan Grants (a to c) 8,64,549.8 8,64,852.6 9,51,649.7 12,77,412.0 2,90,747.7 2,76,550.0 2,76,745.7 2,51,128.0 a) Statutory Grants 79,528.0 56,652.1 7,72,790.5 11,91,369.9 2,28,882.1 2,29,150.0 2,29,150.0 2,06,828.0 b) Grants for relief on account of Natural Calamities 1,81,018.1 1,28,775.0 – – – – – – c) Others 6,04,003.7 6,79,425.5 1,78,859.2 86,042.0 61,865.6 47,400.0 47,595.7 44,300.0 of which: GST Compensation cess i) GST compensation – – – – 2,400.0 – – – ii) VAT compensation – – – – – – – – iii) Central sales tax compensation – – – – – – – – iv) Compensation cess – – – – – – – – 198Appendix I Appendix I: Revenue Receipts of States and Union Territories with Legislature (Contd.) (₹ Lakh) MEGHALAYA MIZORAM Item 2017-18 2018-19 2018-19 2019-20 2017-18 2018-19 2018-19 2019-20 (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) 9,27,348.1 12,53,151.0 12,53,151.0 14,43,796.0 8,58,019.4 8,90,942.6 8,67,390.6 9,84,698.8 I. TAX REVENUE (A+B) 5,77,323.5 6,77,598.0 6,77,598.0 7,51,217.0 3,64,295.7 4,10,865.7 3,87,313.7 4,45,887.8 A. State’s Own Tax Revenue (1 to 3) 1,88,665.5 1,97,759.0 1,97,759.0 2,08,980.0 85,870.7 67,056.7 48,333.7 57,368.8 1. Taxes on Income (i+ii) 352.2 453.0 453.0 498.0 1,577.8 1,620.0 1,620.0 1,670.0 i) Agricultural Income Tax – – – – – – – – ii) Taxes on Professions, Trades, Callings and Employment 352.2 453.0 453.0 498.0 1,577.8 1,620.0 1,620.0 1,670.0 2. Taxes on Property and Capital Transactions (i to iii) 2,233.1 2,093.0 2,093.0 2,302.0 1,149.0 2,070.1 2,070.1 1,692.2 i) Land Revenue 208.0 154.0 154.0 169.0 828.8 1,081.1 1,081.1 1,100.0 ii) Stamps and Registration Fees 2,025.1 1,939.0 1,939.0 2,133.0 320.2 989.0 989.0 592.2 iii) Urban Immovable Property Tax – – – – – – – – 3. Taxes on Commodities and Services (i to viii) 1,86,080.2 1,95,213.0 1,95,213.0 2,06,180.0 83,143.9 63,366.6 44,643.6 54,006.6 i) Sales Tax (a to e) 76,662.7 1,33,973.0 1,33,973.0 1,65,000.0 24,284.8 30,780.0 30,780.0 15,006.0 a) State Sales Tax/VAT 29,324.5 67,045.5 67,045.5 72,320.0 24,284.8 30,780.0 30,780.0 15,006.0 b) Central Sales Tax 725.0 6.0 6.0 30,500.0 – – – – c) Surcharge on Sales Tax 10.2 – – – – – – – d) Receipts of Turnover Tax – – – – – – – – e) Other Receipts 46,603.0 66,921.5 66,921.5 62,180.0 – – – – ii) State Excise 19,930.2 26,350.0 26,350.0 28,985.0 6,582.6 5,940.0 5,940.0 500.0 iii) Taxes on Vehicles 6,700.8 6,994.0 6,994.0 10,000.0 3,158.2 2,573.6 2,573.6 2,706.5 iv) Taxes on Goods and Passengers 783.4 618.0 618.0 941.0 783.2 350.0 350.0 275.0 v) Taxes and Duties on Electricity 182.3 248.0 248.0 273.0 – – – – vi) Entertainment Tax 200.2 482.0 482.0 610.0 – – – – vii) SGST 81,255.7 26,138.0 26,138.0 – 48,256.2 23,723.0 5,000.0 35,503.1 viii) Other Taxes and Duties 365.0 410.0 410.0 371.0 78.9 – – 16.0 B. Share in Central Taxes (i to x) 3,88,658.0 4,79,839.0 4,79,839.0 5,42,237.0 2,78,425.0 3,43,809.0 3,38,980.0 3,88,519.0 i) Corporation Tax 1,32,423.0 1,42,067.0 1,42,067.0 1,75,604.0 94,882.0 1,01,792.0 1,11,065.0 1,25,822.0 ii) Income Tax 1,11,820.0 1,25,721.0 1,25,721.0 1,47,541.0 80,120.0 90,081.0 90,011.0 1,05,715.0 iii) Estate Duty – – – – – – – – iv) Other Taxes on Income and Expenditure – – – – – – – – v) Taxes on Wealth -4.0 -5.0 -5.0 -5.0 -3.0 -3.0 -3.0 -3.0 vi) Customs 43,640.0 24,928.0 24,928.0 34,072.0 31,270.0 17,861.0 21,741.0 24,413.0 vii) Union Excise Duties 45,620.0 24,292.0 24,292.0 20,917.0 32,690.0 17,405.0 17,356.0 14,987.0 viii) Service Tax 49,015.0 – – – 35,050.0 – 1,687.0 – ix) CGST 6,144.0 1,62,836.0 1,62,836.0 1,64,108.0 4,416.0 1,16,673.0 97,123.0 1,17,585.0 x) Other Taxes and Duties on Commodities and Services – – – – – – – – II. NON-TAX REVENUE (C+D) 3,50,024.6 5,75,553.0 5,75,553.0 6,92,579.0 4,93,723.7 4,80,076.9 4,80,076.9 5,38,811.1 C. State’s Own Non-Tax Revenue (1 to 6) 36,663.5 53,810.0 53,810.0 60,057.0 39,065.0 32,385.3 32,385.3 45,930.2 1. Interest Receipts 5,249.6 4,760.0 4,760.0 5,506.0 5,113.6 2,404.1 2,404.1 2,596.4 2. Dividends and Profits 10.9 19.0 19.0 21.0 – – – – 3. General Services 2,687.5 4,399.0 4,399.0 5,434.0 3,213.5 2,546.2 2,546.2 2,938.6 of which: State Lotteries 94.5 1,561.0 1,561.0 1,717.0 1,380.5 1,350.3 1,350.3 1,400.0 199State Finances : A Study of Budgets of 2019-20 Appendix I: Revenue Receipts of States and Union Territories with Legislature (Contd.) (₹ Lakh) MEGHALAYA MIZORAM Item 2017-18 2018-19 2018-19 2019-20 2017-18 2018-19 2018-19 2019-20 (Accounts) (Budget (Revised (Budget (Accounts) (Budget (Revised (Budget Estimates) Estimates) Estimates) Estimates) Estimates) Estimates) 1 2 3 4 5 2 3 4 5 4. Social Services ( i to ix) 1,433.5 1,429.0 1,429.0 1,572.0 4,682.8 4,898.8 4,898.8 5,546.8 i) Education, Sports, Art and Culture 143.9 332.0 332.0 365.0 233.6 242.0 242.0 261.4 ii) Medical and Public Health 204.1 216.0 216.0 238.0 35.4 18.1 18.1 19.6 iii) Family Welfare – – – – – 1.1 1.1 1.2 iv) Housing 46.6 40.0 40.0 44.0 136.7 127.4 127.4 137.6 v) Urban Development 5.2 48.0 48.0 53.0 10.9 8.5 8.5 59.2 vi) Labour and Employment 512.0 303.0 303.0 333.0 5.3 12.5 12.5 13.5 vii) Social Security and Welfare 0.7 – – – 290.3 149.1 149.1 46.3 viii) Water Supply and Sanitation 513.3 490.0 490.0 539.0 3,949.4 4,320.0 4,320.0 5,000.0 ix) Others 7.9 – – – 21.3 20.0 20.0 8.0 5. Fiscal Services – – – – – – – 1.5 6. Economic Services ( i to xvii ) 27,282.0 43,203.0 43,203.0 47,524.0 26,055.1 22,536.3 22,536.3 34,846.9 i) Crop Husbandry 449.5 859.0 859.0 945.0 72.9 83.9 83.9 63.9 ii) Animal Husbandry 184.7 250.0 250.0 275.0 58.4 64.3 64.3 69.4 iii) Fisheries 1.8 19.0 19.0 21.0 10.7 52.2 52.2 12.0 iv) Forestry and Wildlife 5,561.2 11,439.0 11,439.0 12,583.0 366.5 249.5 249.5 350.0 v) Plantations – – – – – – – – vi) Co-operation 4.0 220.0 220.0 242.0 110.6 29.5 29.5 250.0 vii) Other Agricultural Programmes 20.1 282.0 282.0 310.0 276.6 183.7 183.7 302.7 viii) Major and Medium Irrigation Projects – – – – – – – – ix) Minor Irrigation 23.1 28.0 28.0 31.0 0.8 12.5 12.5 3.0 x) Power -22.0 340.0 340.0 374.0 21,309.7 19,870.5 19,870.5 30,000.0 xi) Petroleum – – – – – – – – xii) Village and Small Industries 74.2 92.0 92.0 101.0 51.6 51.0 51.0 55.1 xiii) Industries@ 20,788.0 29,139.0 29,139.0 32,053.0 633.5 518.2 518.2 520.0 xiv) Ports and Light Houses – – – – – – – – xv) Road Transport – – – – 162.6 216.0 216.0 230.0 xvi) Tourism 53.7 11.0 11.0 12.0 250.2 238.1 238.1 257.2 xvii) Others* 143.7 524.0 524.0 577.0 2,751.0 966.9 966.9 2,733.6 D. Grants from the Centre (1 to 5) 3,13,361.2 5,21,743.0 5,21,743.0 6,32,522.0 4,54,658.7 4,47,691.6 4,47,691.6 4,92,880.9 1. State Plan Schemes – – – – – 49,977.7 – – of which: Advance release of Plan Assistance for Natural Calamities – – – – – – – – 2. Central Plan Schemes – – – – – – – – 3. Centrally Sponsored Schemes 2,14,584.7 4,18,964.0 4,18,964.0 5,25,252.0 1,46,479.9 1,21,098.9 1,58,892.2 1,90,266.5 4. NEC/ Special Plan Scheme – – – – – 12,264.0 12,264.0 – 5. Non-Plan Grants (a to c) 98,776.5 1,02,779.0 1,02,779.0 1,07,270.0 3,08,178.8 2,64,351.0 2,76,535.4 3,02,614.4 a) Statutory Grants 49,996.0 32,270.0 32,270.0 11,548.0 2,53,551.0 2,58,800.0 2,63,341.0 2,77,078.0 b) Grants for relief on account of Natural Calamities – – – – – 1,800.0 – – c) Others 48,780.5 70,509.0 70,509.0 95,722.0 54,627.8 3,751.0 13,194.4 25,536.4 of which: GST Compensation cess i) GST compensation 12,400.0 – – – – – – – ii) VAT compensation – – – – – – – – iii) Central sales tax compensation – – – – – – – – iv) Compensation cess – – – – – – – – 200Appendix I Appendix I: Revenue Receipts of States and Union Territories with Legislature (Contd.) (₹ Lakh) NAGALAND ODISHA Item 2017-18 2018-19 2018-19 2019-20 2017-18 2018-19 2018-19 2019-20 (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) 11,01,921.1 12,58,672.8 11,97,501.9 13,17,360.3 85,20,429.3 1,00,20,000.0 1,01,88,280.0 1,15,26,600.0 I. TAX REVENUE (A+B) 3,99,141.5 4,41,842.3 4,50,347.0 4,97,264.0 59,18,587.5 65,13,592.0 64,60,370.5 72,20,658.9 A. State’s Own Tax Revenue (1 to 3) 97,692.5 77,118.3 71,105.0 78,014.0 31,07,029.3 29,52,481.0 30,05,020.5 32,99,999.9 1. Taxes on Income (i+ii) 3,488.0 3,750.0 3,706.4 3,750.0 18,781.1 20,400.0 20,000.0 21,000.0 i) Agricultural Income Tax – – – – – – – – ii) Taxes on Professions, Trades, Callings and Employment 3,488.0 3,750.0 3,706.4 3,750.0 18,781.1 20,400.0 20,000.0 21,000.0 2. Taxes on Property and Capital Transactions (i to iii) 352.4 305.0 313.5 344.8 1,57,895.0 1,63,509.0 1,63,600.0 1,75,000.0 i) Land Revenue 90.0 65.0 73.5 80.8 54,227.1 53,509.0 53,600.0 55,000.0 ii) Stamps and Registration Fees 262.4 240.0 240.0 264.0 1,03,668.0 1,10,000.0 1,10,000.0 1,20,000.0 iii) Urban Immovable Property Tax – – – – – – – – 3. Taxes on Commodities and Services (i to viii) 93,852.1 73,063.3 67,085.0 73,919.2 29,30,353.2 27,68,572.1 28,21,420.5 31,03,999.9 i) Sales Tax (a to e) 28,754.5 22,500.0 23,678.2 25,288.8 11,52,165.3 6,88,000.0 6,88,000.0 8,00,000.0 a) State Sales Tax/VAT 28,754.5 22,500.0 23,678.2 25,288.8 11,26,485.9 6,86,337.2 6,86,387.2 7,98,127.0 b) Central Sales Tax – – – – 25,679.4 1,607.8 1,607.8 1,869.0 c) Surcharge on Sales Tax – – – – – – – – d) Receipts of Turnover Tax – – – – – – – – e) Other Receipts – – – – – 55.0 5.0 4.0 ii) State Excise 420.0 510.0 480.0 510.0 3,22,098.6 3,80,000.0 3,89,997.6 4,50,000.0 iii) Taxes on Vehicles 10,152.6 10,500.0 11,003.9 12,104.0 1,53,494.9 1,70,000.0 1,80,000.0 2,02,500.0 iv) Taxes on Goods and Passengers 1,759.2 1,460.1 1,719.0 1,890.9 1,26,048.7 0.1 13,000.0 1,000.0 v) Taxes and Duties on Electricity 5.9 6.2 8.1 8.9 1,96,973.6 2,30,000.0 2,70,000.0 2,80,000.0 vi) Entertainment Tax – – – – 2,023.6 2,463.0 365.8 460.9 vii) SGST 52,620.8 38,062.0 30,120.9 34,036.6 9,76,575.1 12,97,482.0 12,80,023.0 13,70,000.0 viii) Other Taxes and Duties 139.1 25.0 75.0 80.0 973.3 627.0 34.1 39.0 B. Share in Central Taxes (i to x) 3,01,449.0 3,64,724.0 3,79,242.0 4,19,250.0 28,11,558.2 35,61,111.0 34,55,350.0 39,20,659.0 i) Corporation Tax 1,02,720.0 1,05,991.0 1,25,867.2 1,36,216.0 9,57,485.0 10,68,279.0 11,28,768.0 12,69,710.0 ii) Income Tax 86,742.0 93,797.0 1,02,007.5 1,13,086.0 8,08,526.0 9,45,367.0 9,15,309.0 10,66,798.0 iii) Estate Duty – – – – – – – – iv) Other Taxes on Income and Expenditure – – – – – – – – v) Taxes on Wealth -3.0 -3.0 -4.0 1,27,294.0 -29.0 -33.0 -35.0 -34.0 vi) Customs 33,850.0 18,598.0 24,638.5 26,429.0 3,15,550.0 1,87,448.0 2,20,860.0 2,46,357.0 vii) Union Excise Duties 35,390.0 18,123.0 19,669.4 16,225.0 3,29,840.0 1,82,663.0 1,76,143.0 1,51,242.0 viii) Service Tax 37,970.0 – 1,917.3 – 3,56,063.2 – 17,245.0 – ix) CGST 4,780.0 1,28,218.0 1,05,146.0 – 44,124.0 11,77,388.0 9,90,183.0 11,86,586.0 x) Other Taxes and Duties on Commodities and Services – – – – -1.0 -1.0 6,877.0 – II. NON-TAX REVENUE (C+D) 7,02,779.6 8,16,830.5 7,47,155.0 8,20,096.3 26,01,841.9 35,06,408.0 37,27,909.5 43,05,941.1 C. State’s Own Non-Tax Revenue (1 to 6) 38,852.6 34,745.2 34,709.7 32,902.3 8,39,847.5 10,30,000.0 11,25,002.4 12,50,000.0 1. Interest Receipts 697.3 500.0 785.0 795.0 60,071.5 83,000.0 90,000.0 1,00,000.0 2. Dividends and Profits – – – – 6,622.4 55,000.0 63,550.0 63,900.0 3. General Services 8,562.7 2,445.4 3,232.8 3,489.7 38,882.6 40,858.9 40,468.9 41,171.0 of which: State Lotteries – – – – – – – – 201State Finances : A Study of Budgets of 2019-20 Appendix I: Revenue Receipts of States and Union Territories with Legislature (Contd.) (₹ Lakh) NAGALAND ODISHA Item 2017-18 2018-19 2018-19 2019-20 2017-18 2018-19 2018-19 2019-20 (Accounts) (Budget (Revised (Budget (Accounts) (Budget (Revised (Budget Estimates) Estimates) Estimates) Estimates) Estimates) Estimates) 1 2 3 4 5 2 3 4 5 4. Social Services ( i to ix) 14,335.5 10,969.5 12,732.8 9,128.4 20,863.4 22,298.0 20,780.7 22,320.4 i) Education, Sports, Art and Culture 13,284.4 10,000.0 11,500.0 8,000.0 2,388.3 4,000.0 4,000.0 4,000.0 ii) Medical and Public Health 60.3 74.6 68.5 74.6 5,779.4 5,100.0 3,490.0 3,769.4 iii) Family Welfare – 0.4 0.1 0.1 4.7 5.0 5.0 5.0 iv) Housing 628.1 580.0 610.0 670.0 1,603.6 1,900.0 1,900.0 2,001.0 v) Urban Development 12.3 7.1 4.5 5.0 283.5 252.0 252.0 292.0 vi) Labour and Employment 20.3 16.5 115.0 20.0 1,160.0 1,290.0 1,287.0 1,300.0 vii) Social Security and Welfare 1.9 3.1 88.5 2.5 22.5 9.0 9.0 9.0 viii) Water Supply and Sanitation 320.7 280.0 345.0 355.0 8,538.0 8,900.0 9,000.0 10,000.0 ix) Others 7.6 7.8 1.2 1.3 1,083.3 842.0 837.7 944.0 5. Fiscal Services – – – – – 0.1 0.1 0.1 6. Economic Services ( i to xvii ) 15,257.1 20,830.3 17,959.1 19,489.2 7,13,407.8 8,28,843.0 9,10,202.7 10,22,608.5 i) Crop Husbandry 14.9 25.0 13.5 14.5 3,187.9 7,200.0 4,744.0 6,195.0 ii) Animal Husbandry 68.1 95.0 70.2 75.0 177.1 174.7 171.8 183.3 iii) Fisheries 0.3 1.0 2.1 0.3 169.3 222.0 219.0 222.0 iv) Forestry and Wildlife 973.5 1,300.0 1,050.0 1,100.0 6,279.4 4,800.0 5,000.0 5,450.0 v) Plantations – – – – – – – – vi) Co-operation 6.5 10.0 418.5 10.0 609.2 333.0 333.0 476.1 vii) Other Agricultural Programmes 9.4 9.5 0.1 0.2 278.5 299.0 299.0 300.0 viii) Major and Medium Irrigation Projects – – – – 66,346.1 78,000.0 75,084.0 79,000.0 ix) Minor Irrigation 2.0 3.5 5.3 3.0 2,535.2 2,000.0 1,000.0 1,000.0 x) Power 12,789.4 15,800.0 14,500.0 16,000.0 339.3 257.0 257.0 289.0 xi) Petroleum – – – – 0.1 – – – xii) Village and Small Industries 20.9 34.1 15.0 17.0 32.9 116.0 116.0 116.0 xiii) Industries@ 94.7 85.1 75.0 82.5 6,13,216.4 7,10,028.0 8,00,026.0 9,00,045.0 xiv) Ports and Light Houses – – – – 8,436.7 4,250.0 5,282.0 8,610.0 xv) Road Transport 734.7 1,100.0 790.0 850.0 – – – – xvi) Tourism 48.7 45.0 55.0 60.0 17.9 50.0 50.0 50.0 xvii) Others* 494.1 2,322.1 964.3 1,276.8 11,781.9 21,113.3 17,620.9 20,672.1 D. Grants from the Centre (1 to 5) 6,63,927.1 7,82,085.3 7,12,445.3 7,87,194.0 17,61,994.3 24,76,408.0 26,02,907.1 30,55,941.1 1. State Plan Schemes 2,92,215.8 3,73,688.3 3,10,192.1 3,59,494.0 of which: Advance release of Plan Assistance for Natural Calamities – – – – – – – – 2. Central Plan Schemes – – – – – – – – 3. Centrally Sponsored Schemes – – – – 12,89,991.7 16,64,493.0 17,00,993.0 17,42,357.0 4. NEC/ Special Plan Scheme – – – – – – – – 5. Non-Plan Grants (a to c) 3,71,711.3 4,08,397.0 4,02,253.1 4,27,700.0 4,72,002.6 8,11,915.0 9,01,914.2 13,13,584.1 a) Statutory Grants 3,70,000.0 3,97,407.0 3,94,500.0 4,17,700.0 2,40,555.0 3,04,514.0 3,04,514.0 4,04,196.0 b) Grants for relief on account of Natural Calamities – 990.0 – – – – – – c) Others 1,711.3 10,000.0 7,753.1 10,000.0 2,31,447.6 5,07,401.0 5,97,400.2 9,09,388.1 of which: GST Compensation cess i) GST compensation – – – – 2,07,976.0 4,07,400.0 4,07,400.0 4,86,704.0 ii) VAT compensation – – – – – – – – iii) Central sales tax compensation – – – – – – – – iv) Compensation cess – – – – – 1.0 0.1 0.1 202Appendix I Appendix I: Revenue Receipts of States and Union Territories with Legislature (Contd.) (₹ Lakh) PUNJAB RAJASTHAN Item 2017-18 2018-19 2018-19 2019-20 2017-18 2018-19 2018-19 2019-20 (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) 53,00,958.1 73,81,185.7 70,39,891.4 78,50,969.8 1,27,30,718.2 1,51,66,350.4 1,48,18,400.6 1,64,00,463.4 I. TAX REVENUE (A+B) 41,04,018.7 54,99,284.0 44,75,071.6 50,99,361.5 87,63,342.3 1,01,40,876.7 1,03,75,936.3 1,18,20,442.9 A. State’s Own Tax Revenue (1 to 3) 31,49,556.7 42,89,548.0 33,07,300.6 37,67,419.5 54,34,189.3 59,25,305.7 61,90,701.3 73,74,256.9 1. Taxes on Income (i+ii) – – 7,200.0 7,800.0 0.2 0.2 0.4 0.3 i) Agricultural Income Tax – – – – – 0.1 0.3 0.3 ii) Taxes on Professions, Trades, Callings and Employment – – 7,200.0 7,800.0 0.2 0.1 0.2 – 2. Taxes on Property and Capital Transactions (i to iii) 2,22,647.4 2,61,000.0 2,39,840.6 2,76,153.0 4,03,997.0 4,84,710.5 5,22,316.5 5,78,655.5 i) Land Revenue 9,134.2 11,000.0 9,840.6 11,153.0 36,386.5 58,710.5 46,316.5 42,655.5 ii) Stamps and Registration Fees 2,13,513.2 2,50,000.0 2,30,000.0 2,65,000.0 3,67,477.9 4,25,000.0 4,75,000.0 5,35,000.0 iii) Urban Immovable Property Tax – – – – 132.7 1,000.0 1,000.0 1,000.0 3. Taxes on Commodities and Services (i to viii) 29,26,909.3 40,28,548.0 30,60,260.0 34,83,466.5 50,30,192.2 54,40,595.0 56,68,384.4 67,95,601.1 i) Sales Tax (a to e) 11,16,030.1 6,33,300.0 6,23,300.0 6,35,300.0 19,00,824.1 15,60,000.0 16,50,000.0 20,00,000.0 a) State Sales Tax/VAT 9,67,385.0 6,13,300.0 6,03,300.0 6,16,300.0 – – – – b) Central Sales Tax 39,221.1 20,000.0 20,000.0 19,000.0 72,280.3 42,300.0 60,000.0 72,600.0 c) Surcharge on Sales Tax – – – – – – – – d) Receipts of Turnover Tax – – – – – – – – e) Other Receipts 1,09,423.9 – 18,28,543.8 15,17,700.0 15,90,000.0 19,27,400.0 ii) State Excise 5,13,568.2 6,00,000.0 5,46,200.0 6,20,100.0 7,27,583.4 9,30,000.0 9,30,000.0 10,50,000.0 iii) Taxes on Vehicles 1,91,119.8 2,14,000.0 2,14,000.0 2,46,000.0 4,36,296.7 4,90,000.0 5,00,000.0 5,65,000.0 iv) Taxes on Goods and Passengers – – – – 34,077.9 100.0 3,757.0 100.0 v) Taxes and Duties on Electricity 2,05,307.2 2,50,000.0 2,50,000.0 2,71,110.5 3,37,666.8 2,45,000.0 2,33,950.2 2,80,401.0 vi) Entertainment Tax 1,648.8 2,024.0 – – 4,015.7 60.0 582.0 60.0 vii) SGST 8,97,346.1 21,77,172.0 14,26,760.0 17,10,956.0 15,87,350.2 22,15,395.0 23,50,000.0 29,00,000.0 viii) Other Taxes and Duties 1,889.0 1,52,052.0 – – 2,377.3 40.0 95.1 40.1 B. Share in Central Taxes (i to x) 9,54,462.0 12,09,736.0 11,67,771.0 13,31,942.0 33,29,153.0 42,15,571.0 41,85,235.0 44,46,186.0 i) Corporation Tax 3,25,281.0 3,48,971.0 3,36,376.0 4,31,351.0 11,33,429.0 12,49,889.0 14,55,299.0 15,14,899.0 ii) Income Tax 2,74,676.0 3,08,820.0 2,91,018.0 3,62,417.0 9,57,100.0 10,82,846.0 10,71,766.0 11,58,053.0 iii) Estate Duty – – – – – – – – iv) Other Taxes on Income and Expenditure – – 2,175.0 – – 7,579.0 7,579.0 – v) Taxes on Wealth -10.0 -11.0 122.0 -12.0 -34.0 388.0 533.0 -40.0 vi) Customs 1,07,200.0 61,233.0 70,590.0 83,693.0 3,73,530.0 2,45,958.0 2,96,633.0 3,20,051.0 vii) Union Excise Duties 1,12,050.0 59,670.0 63,018.0 51,381.0 3,90,450.0 2,19,591.0 1,97,130.0 2,42,457.0 viii) Service Tax 1,20,105.0 31,066.0 4,164.0 – 4,22,675.0 14,799.0 38,839.0 – ix) CGST 15,160.0 3,99,987.0 3,99,994.0 4,03,112.0 52,004.0 13,93,741.0 11,15,295.0 12,10,766.0 x) Other Taxes and Duties on Commodities and Services – – 314.0 – -1.0 780.0 2,161.0 – II. NON-TAX REVENUE (C+D) 11,96,939.4 18,81,901.7 25,64,819.8 27,51,608.3 39,67,375.8 50,25,473.7 44,42,464.3 45,80,020.5 C. State’s Own Non-Tax Revenue (1 to 6) 4,31,838.6 10,24,885.4 9,92,996.9 9,47,698.3 15,73,371.7 20,39,741.7 19,96,640.6 19,12,411.8 1. Interest Receipts 1,40,494.3 1,34,007.8 1,43,273.6 1,43,339.8 4,85,890.2 6,32,380.9 5,81,044.3 3,84,199.6 2. Dividends and Profits 444.6 469.8 383.0 415.0 6,676.4 7,100.2 7,587.3 8,345.0 3. General Services 1,83,637.0 7,25,027.9 7,46,885.1 6,66,104.3 1,41,685.5 2,47,955.7 2,08,697.1 2,12,008.7 of which: State Lotteries 5,618.6 93,880.0 8,000.0 82,832.0 – – – – 203State Finances : A Study of Budgets of 2019-20 Appendix I: Revenue Receipts of States and Union Territories with Legislature (Contd.) (₹ Lakh) PUNJAB RAJASTHAN Item 2017-18 2018-19 2018-19 2019-20 2017-18 2018-19 2018-19 2019-20 (Accounts) (Budget (Revised (Budget (Accounts) (Budget (Revised (Budget Estimates) Estimates) Estimates) Estimates) Estimates) Estimates) 1 2 3 4 5 2 3 4 5 4. Social Services ( i to ix) 50,538.1 65,537.9 56,781.6 58,287.5 1,32,678.4 1,63,542.9 1,58,605.2 1,53,223.9 i) Education, Sports, Art and Culture 4,186.6 11,602.6 5,393.5 6,109.5 16,177.5 20,752.6 16,886.3 18,896.6 ii) Medical and Public Health 25,334.5 25,736.4 28,280.8 24,617.7 13,067.5 17,500.1 16,601.8 17,250.1 iii) Family Welfare 3.6 1.0 2.7 1.8 17.9 29.0 55.1 60.1 iv) Housing 567.5 665.8 760.0 836.0 845.3 1,029.8 1,031.7 1,042.0 v) Urban Development 7,242.9 11,602.6 8,555.3 12,630.8 694.3 406.3 341.7 284.0 vi) Labour and Employment 1,745.1 2,412.0 2,400.0 2,693.7 36,195.8 46,924.4 42,738.8 45,719.3 vii) Social Security and Welfare 10,662.0 6,629.2 11,100.0 11,100.0 2,246.1 1,372.5 1,926.0 1,411.9 viii) Water Supply and Sanitation 14.2 6,430.0 100.0 100.0 62,437.5 75,000.0 78,000.0 67,500.0 ix) Others 781.7 458.3 189.3 198.0 996.6 528.4 1,023.8 1,059.9 5. Fiscal Services – – – – – – – – 6. Economic Services ( i to xvii ) 56,724.5 99,842.0 45,673.6 79,551.8 8,06,441.2 9,88,761.9 10,40,706.6 11,54,634.8 i) Crop Husbandry 820.4 1,260.9 860.0 966.0 2,064.2 691.2 825.4 719.7 ii) Animal Husbandry 833.2 993.4 913.5 959.5 1,717.9 1,336.1 1,660.0 1,811.4 iii) Fisheries 8.6 9.9 10.0 10.3 6,116.4 6,042.0 6,420.5 6,736.0 iv) Forestry and Wildlife 4,866.5 2,531.5 1,535.6 5,818.2 18,226.2 14,241.0 15,401.0 16,556.0 v) Plantations – – – – – – – – vi) Co-operation 282.1 407.8 293.1 355.1 6,311.2 5,061.0 2,902.5 3,552.5 vii) Other Agricultural Programmes 732.4 2,012.6 515.8 1,020.5 900.6 1,136.5 1,020.7 1,139.0 viii) Major and Medium Irrigation Projects 7,137.5 9,926.9 2,401.0 2,293.8 27,771.1 10,877.0 11,526.0 12,726.0 ix) Minor Irrigation 2.1 3.4 0.5 0.5 962.9 3,765.3 3,765.4 3,815.3 x) Power – – – – 5,397.6 6,334.2 7,234.8 7,968.4 xi) Petroleum – – – – 2,57,908.2 3,50,000.0 3,82,500.0 4,30,000.0 xii) Village and Small Industries 82.6 115.7 42.9 50.8 1,157.7 1,325.1 700.2 750.2 xiii) Industries@ 12,239.6 40,000.0 5,000.0 30,000.0 4,52,225.0 5,80,050.2 6,00,407.2 6,60,056.2 xiv) Ports and Light Houses – – – – – – – – xv) Road Transport 15,869.5 25,880.8 17,000.0 20,000.0 – – – – xvi) Tourism – 572.3 – – 97.5 105.0 105.0 110.0 xvii) Others* 13,850.0 16,127.0 17,101.3 18,077.1 25,584.8 7,797.3 6,238.0 8,694.2 D. Grants from the Centre (1 to 5) 7,65,100.9 8,57,016.3 15,71,822.9 18,03,910.0 23,94,004.1 29,85,732.0 24,45,823.7 26,67,608.7 1. State Plan Schemes – 5,50,846.9 – – – – – – of which: Advance release of Plan Assistance for Natural Calamities – – – – – – – – 2. Central Plan Schemes – 60,680.6 – – -12.2 – – – 3. Centrally Sponsored Schemes 3,09,550.8 1,482.3 4,30,184.5 5,81,571.1 16,10,348.2 19,76,796.0 15,14,543.7 16,66,712.8 4. NEC/ Special Plan Scheme – – – – – – – – 5. Non-Plan Grants (a to c) 4,55,550.1 2,44,006.5 11,41,638.4 12,22,338.9 7,83,668.1 10,08,936.0 9,31,280.0 10,00,895.9 a) Statutory Grants 35,569.2 54,006.5 1,71,336.9 3,19,205.0 4,26,240.0 5,05,462.0 5,24,617.0 8,03,674.5 b) Grants for relief on account of Natural Calamities – – – – 60,777.0 31,925.0 1,02,614.0 1,16,499.0 c) Others 4,19,980.9 1,90,000.0 9,70,301.5 9,03,133.9 2,96,651.1 4,71,549.0 3,04,049.0 80,722.4 of which: GST Compensation cess i) GST compensation 4,03,700.0 – 9,37,500.0 8,61,900.0 2,65,314.0 4,50,000.0 2,82,500. 40,500.0 ii) VAT compensation – – – – – – – – iii) Central sales tax compensation – – – – – – – – iv) Compensation cess – – – – – – – – 204Appendix I Appendix I: Revenue Receipts of States and Union Territories with Legislature (Contd.) (₹ Lakh) SIKKIM TAMIL NADU Item 2017-18 2018-19 2018-19 2019-20 2017-18 2018-19 2018-19 2019-20 (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) 5,21,279.1 5,98,093.2 6,77,675.7 7,39,743.6 1,46,27,974.9 1,76,25,148.1 1,80,61,870.7 1,97,72,117.4 I. TAX REVENUE (A+B) 3,32,299.3 3,55,207.1 3,46,735.1 3,95,473.7 1,20,83,631.4 1,44,32,350.1 1,40,81,729.6 1,58,79,152.9 A. State’s Own Tax Revenue (1 to 3) 93,789.2 73,680.1 67,268.1 98,521.7 96,47,217.3 1,13,46,124.1 1,10,17,842.6 1,24,81,305.9 1. Taxes on Income (i+ii) 803.9 1,000.0 1,000.0 1,500.0 1.8 2.2 14.5 14.5 i) Agricultural Income Tax – – – – 1.8 2.2 14.5 14.5 ii) Taxes on Professions, Trades, Callings and Employment 803.9 1,000.0 1,000.0 1,500.0 – – – – 2. Taxes on Property and Capital Transactions (i to iii) 2,101.7 2,044.0 2,044.0 2,474.0 9,35,529.3 11,23,106.0 11,86,536.1 13,49,374.4 i) Land Revenue 744.4 710.0 710.0 860.0 15,230.3 28,238.9 34,026.5 35,728.8 ii) Stamps and Registration Fees 1,357.4 1,334.0 1,334.0 1,614.0 9,19,462.8 10,93,567.2 11,51,209.6 13,12,280.6 iii) Urban Immovable Property Tax – – – – 836.3 1,300.0 1,300.0 1,365.0 3. Taxes on Commodities and Services (i to viii) 90,883.6 70,636.1 64,224.1 94,547.7 87,11,686.2 1,02,23,016.0 98,31,292.1 1,11,31,917.1 i) Sales Tax (a to e) 24,965.7 15,400.0 15,400.0 20,000.0 46,35,614.5 44,42,703.9 42,98,921.1 48,03,364.7 a) State Sales Tax/VAT 24,468.8 15,400.0 15,400.0 20,000.0 44,62,979.9 44,38,380.7 42,39,953.2 47,40,283.8 b) Central Sales Tax 496.8 – – – 1,72,634.6 4,323.3 58,967.8 63,080.9 c) Surcharge on Sales Tax – – – – – – – – d) Receipts of Turnover Tax – – – – – – – – e) Other Receipts – – – – – – – – ii) State Excise 15,047.5 15,854.0 16,854.0 23,700.0 5,81,529.7 6,99,782.8 6,72,437.6 7,26,232.6 iii) Taxes on Vehicles 2,936.6 3,105.0 3,400.0 4,915.5 5,36,262.7 6,21,174.4 5,91,881.9 6,51,070.0 iv) Taxes on Goods and Passengers – – – – 89,950.8 – 371.6 – v) Taxes and Duties on Electricity – – – – 1,21,931.9 1,30,896.2 1,29,915.0 1,36,444.8 vi) Entertainment Tax 0.3 – – – -394.1 0.1 -1,675.3 -1,700.0 vii) SGST 42,095.1 33,014.0 25,307.0 41,500.1 27,32,487.2 43,27,638.4 41,38,678.9 48,15,739.7 viii) Other Taxes and Duties 5,838.4 3,263.1 3,263.1 4,432.1 14,303.5 820.3 761.2 765.4 B. Share in Central Taxes (i to x) 2,38,510.1 2,81,527.0 2,79,467.0 2,96,952.0 24,36,414.0 30,86,226.0 30,63,887.0 33,97,847.0 i) Corporation Tax 83,564.0 88,440.0 88,610.0 1,01,177.0 8,29,806.0 9,15,068.0 10,65,453.0 11,00,397.0 ii) Income Tax 67,005.1 71,869.0 71,813.0 77,344.0 7,00,712.0 7,92,773.0 7,84,662.0 9,24,543.0 iii) Estate Duty – – – – – – – – iv) Other Taxes on Income and Expenditure – – – – – – – – v) Taxes on Wealth 101.0 -3.0 -3.0 -3.0 -25.0 285.0 391.0 -30.0 vi) Customs 27,025.0 14,250.0 26,372.0 21,376.0 2,73,470.0 1,80,071.0 2,17,171.0 2,13,506.0 vii) Union Excise Duties 26,134.0 13,886.0 13,847.0 16,193.0 2,85,860.0 1,60,767.0 1,44,323.0 1,31,074.0 viii) Service Tax 31,152.0 – 1,341.0 – 3,08,299.0 10,756.0 28,227.0 – ix) CGST 3,528.0 93,085.0 77,487.0 80,865.0 38,292.0 10,20,386.0 8,16,529.0 10,28,357.0 x) Other Taxes and Duties on Commodities and Services 1.0 – – – – 6,120.0 7,131.0 – II. NON-TAX REVENUE (C+D) 1,88,979.8 2,42,886.1 3,30,940.6 3,44,269.9 25,44,343.6 31,92,797.9 39,80,141.1 38,92,964.5 C. State’s Own Non-Tax Revenue (1 to 6) 65,437.6 48,192.3 64,588.1 70,453.9 10,76,399.8 11,30,110.7 14,69,970.9 13,32,690.5 1. Interest Receipts 11,476.3 5,040.8 12,579.7 8,624.8 5,19,856.0 3,89,995.0 6,69,464.6 4,46,311.3 2. Dividends and Profits 292.0 100.0 200.0 100.0 15,858.6 18,631.0 18,487.0 16,789.9 3. General Services 13,382.7 13,651.7 14,908.5 18,230.1 96,962.5 1,14,134.3 1,67,133.0 2,14,564.8 of which: State Lotteries 5,503.3 5,500.0 5,500.0 3,500.0 0.3 – 0.1 0.1 205State Finances : A Study of Budgets of 2019-20 Appendix I: Revenue Receipts of States and Union Territories with Legislature (Contd.) (₹ Lakh) SIKKIM TAMIL NADU Item 2017-18 2018-19 2018-19 2019-20 2017-18 2018-19 2018-19 2019-20 (Accounts) (Budget (Revised (Budget (Accounts) (Budget (Revised (Budget Estimates) Estimates) Estimates) Estimates) Estimates) Estimates) 1 2 3 4 5 2 3 4 5 4. Social Services ( i to ix) 1,330.8 1,526.1 1,526.1 1,928.3 2,76,796.5 4,03,420.1 3,79,106.9 3,94,685.5 i) Education, Sports, Art and Culture 231.6 117.0 117.0 131.8 1,15,344.7 1,44,899.4 1,21,601.1 1,26,459.0 ii) Medical and Public Health 210.9 250.0 250.0 575.0 51,670.1 92,544.3 76,660.6 78,926.3 iii) Family Welfare – – – – 10,393.8 17,323.3 17,147.0 17,848.9 iv) Housing 58.7 60.0 60.0 66.0 16,021.2 20,399.2 18,699.7 19,875.7 v) Urban Development 202.6 41.8 41.8 199.8 51,358.0 70,080.2 1,02,311.4 1,07,136.3 vi) Labour and Employment 60.2 30.0 30.0 75.0 9,172.7 16,002.4 15,571.4 15,677.4 vii) Social Security and Welfare 49.8 3.8 3.8 50.0 6,989.8 24,415.6 8,731.1 8,672.1 viii) Water Supply and Sanitation 487.6 1,000.1 1,000.1 800.1 33.8 60.6 39.8 43.1 ix) Others 29.5 23.5 23.5 30.6 15,812.6 17,695.2 18,344.9 20,046.7 5. Fiscal Services – – – – – – 0.1 0.1 6. Economic Services ( i to xvii ) 38,955.9 27,873.8 35,373.8 41,570.8 1,66,926.1 2,03,930.4 2,35,779.5 2,60,338.9 i) Crop Husbandry 34.0 63.0 63.0 69.1 7,646.5 5,981.8 6,385.3 6,215.7 ii) Animal Husbandry 239.8 99.5 99.5 106.0 1,391.0 1,668.4 1,765.9 1,803.1 iii) Fisheries 3.8 3.5 3.5 4.3 1,956.7 894.8 599.4 602.5 iv) Forestry and Wildlife 1,420.9 1,350.5 1,350.5 1,750.0 5,751.4 10,307.0 7,165.7 4,862.9 v) Plantations 219.0 700.0 700.0 250.0 – – – – vi) Co-operation 10.6 2.5 2.5 3.0 2,467.4 3,325.3 2,186.9 2,225.3 vii) Other Agricultural Programmes – – – – 4,026.7 4,454.9 5,723.7 7,095.2 viii) Major and Medium Irrigation Projects – – – – 3,128.2 3,548.9 14,746.6 9,882.5 ix) Minor Irrigation 33.7 6.3 6.3 6.9 258.0 137.3 192.7 167.7 x) Power 31,025.6 19,010.0 26,310.0 32,010.0 – – 286.6 – xi) Petroleum – – – – 0.9 0.8 0.9 0.8 xii) Village and Small Industries 18.6 25.0 25.0 27.5 3,052.5 3,559.9 2,596.1 2,508.9 xiii) Industries@ 105.2 73.5 73.5 94.0 1,14,639.2 1,45,244.4 1,68,401.9 1,98,767.6 xiv) Ports and Light Houses – – – – 275.0 302.5 330.0 365.0 xv) Road Transport 5,208.5 5,900.0 6,100.0 6,500.0 – – – – xvi) Tourism 514.0 463.5 463.5 533.4 20.3 50.0 30.0 32.0 xvii) Others* 122.3 176.5 176.5 216.6 22,312.5 24,454.5 25,367.9 25,809.9 D. Grants from the Centre (1 to 5) 1,23,542.2 1,94,693.8 2,66,352.5 2,73,816.0 14,67,943.8 20,62,687.2 25,10,170.2 25,60,274.0 1. State Plan Schemes 626.4 112.7 1,387.3 1,838.8 – – – – of which: Advance release of Plan Assistance for Natural Calamities – – – – – – – – 2. Central Plan Schemes – – – – – – – – 3. Centrally Sponsored Schemes 95,866.1 1,42,598.0 1,70,269.7 1,82,464.8 10,98,297.4 13,20,442.2 14,60,491.7 13,36,524.9 4. NEC/ Special Plan Scheme 52.0 – – – 5. Non-Plan Grants (a to c) 26,997.7 51,983.0 94,695.6 89,512.3 3,69,646.4 7,42,245.1 10,49,678.5 12,23,749.1 a) Statutory Grants 8,154.8 8,379.0 15,242.0 11,026.0 1,95,482.0 4,44,967.0 4,56,757.0 5,92,952.0 b) Grants for relief on account of Natural Calamities – – – – 35,181.0 – 90,031.0 – c) Others 18,842.9 43,604.0 79,453.6 78,486.3 1,38,983.4 2,97,278.1 5,02,890.5 6,30,797.1 of which: GST Compensation cess i) GST compensation – – – – 68,200.0 1,73,728.0 4,23,800.0 5,58,200.0 ii) VAT compensation – – – – – – – – iii) Central sales tax compensation – – – – 19,713.0 – – – iv) Compensation cess – 11,058.1 11,058.1 23,500.0 – – – – 206Appendix I Appendix I: Revenue Receipts of States and Union Territories with Legislature (Contd.) (₹ Lakh) TELANGANA TRIPURA Item 2017-18 2018-19 2018-19 2019-20 2017-18 2018-19 2018-19 2019-20 (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) 88,82,409.2 1,30,97,510.9 1,19,09,913.1 1,13,09,992.3 10,06,795.6 14,01,321.0 14,64,102.7 15,09,846.4 I. TAX REVENUE (A+B) 72,93,989.6 91,45,931.2 84,20,976.0 89,04,714.0 5,74,410.3 7,45,600.0 7,24,611.0 8,70,495.0 A. State’s Own Tax Revenue (1 to 3) 58,17,693.6 72,76,365.2 66,24,975.0 69,32,857.0 1,85,858.3 2,42,900.0 2,29,063.0 2,74,895.0 1. Taxes on Income (i+ii) 41,135.0 44,650.0 43,306.5 58,600.0 4,229.0 5,020.0 4,410.0 4,611.0 i) Agricultural Income Tax – – – – 9.0 20.0 10.0 11.0 ii) Taxes on Professions, Trades, Callings and Employment 41,135.0 44,650.0 43,306.5 58,600.0 4,220.0 5,000.0 4,400.0 4,600.0 2. Taxes on Property and Capital Transactions (i to iii) 4,31,338.9 4,83,437.5 6,72,614.0 6,28,719.0 4,462.0 7,010.0 6,009.0 6,510.0 i) Land Revenue 411.8 464.3 131.0 539.0 446.5 2,000.0 1,000.0 1,000.0 ii) Stamps and Registration Fees 4,20,246.2 4,70,000.0 6,68,961.0 6,14,600.0 4,015.6 5,000.0 5,000.0 5,500.0 iii) Urban Immovable Property Tax 10,680.9 12,973.3 3,522.0 13,580.0 – 10.0 9.0 10.0 3. Taxes on Commodities and Services (i to viii) 53,45,219.7 67,48,277.6 59,09,054.5 62,45,538.0 1,77,167.4 2,30,870.0 2,18,644.0 2,63,774.0 i) Sales Tax (a to e) 25,10,648.4 25,94,200.0 22,13,800.0 21,97,200.0 61,187.7 69,264.9 37,000.0 40,700.0 a) State Sales Tax/VAT 23,98,484.8 24,05,200.0 20,56,500.0 19,28,504.0 61,072.0 68,688.8 36,730.0 40,339.0 b) Central Sales Tax 1,10,647.0 1,79,500.0 1,49,100.0 2,57,723.0 115.7 51.0 31.0 45.0 c) Surcharge on Sales Tax – – – – – 14.1 11.0 22.0 d) Receipts of Turnover Tax 1,350.8 7,500.0 6,450.0 8,663.0 – 501.0 221.0 278.0 e) Other Receipts 165.8 2,000.0 1,750.0 2,310.0 – 10.1 7.0 16.0 ii) State Excise 9,42,133.0 10,60,000.0 10,31,368.5 10,90,100.0 18,695.9 19,740.0 21,000.0 23,100.0 iii) Taxes on Vehicles 3,58,948.2 3,95,000.0 4,02,409.0 3,71,400.0 5,438.4 6,000.0 7,300.0 8,000.0 iv) Taxes on Goods and Passengers 8,763.1 – 170.0 – – – – – v) Taxes and Duties on Electricity 39,699.4 43,400.6 34,721.0 2,563.0 1.3 0.1 – – vi) Entertainment Tax 4,651.6 500.0 136.0 1,075.0 139.0 240.0 70.0 120.0 vii) SGST 14,73,002.7 26,55,177.0 22,26,450.0 25,81,700.0 91,627.3 1,35,000.0 1,50,854.0 1,84,974.0 viii) Other Taxes and Duties 7,373.3 – – 1,500.0 77.9 625.0 2,420.0 6,880.0 B. Share in Central Taxes (i to x) 14,76,296.0 18,69,566.0 17,96,001.0 19,71,857.0 3,88,552.0 5,02,700.0 4,95,548.0 5,95,600.0 i) Corporation Tax 5,02,669.0 5,87,399.0 5,88,402.0 6,71,849.0 1,32,423.0 1,65,000.0 1,40,000.0 1,50,000.0 ii) Income Tax 4,24,468.0 4,77,231.0 4,76,863.0 5,13,590.0 1,11,774.0 1,25,000.0 1,20,000.0 1,30,000.0 iii) Estate Duty – – – – – – – – iv) Other Taxes on Income and Expenditure – – – – – 100.0 1,048.0 1,200.0 v) Taxes on Wealth -15.0 -17.0 -18.0 -18.0 -4.0 400.0 700.0 1,000.0 vi) Customs 1,65,660.0 94,626.0 1,15,181.0 1,41,941.0 43,640.0 60,000.0 50,000.0 65,000.0 vii) Union Excise Duties 1,73,160.0 92,211.0 91,948.0 1,07,528.0 45,620.0 70,000.0 50,000.0 80,000.0 viii) Service Tax 1,87,250.0 – 9,084.0 – 48,935.0 70,000.0 3,500.0 8,000.0 ix) CGST 23,104.0 6,18,116.0 5,14,541.0 5,36,967.0 6,164.0 12,000.0 1,30,000.0 1,60,000.0 x) Other Taxes and Duties on Commodities and Services – – – – – 200.0 300.0 400.0 II. NON-TAX REVENUE (C+D) 15,88,419.6 39,51,579.8 34,88,937.1 24,05,278.3 4,32,385.2 6,55,721.0 7,39,491.7 6,39,351.4 C. State’s Own Non-Tax Revenue (1 to 6) 7,82,539.9 8,97,392.1 6,34,749.4 15,87,503.0 49,348.1 28,136.0 34,421.7 28,521.0 1. Interest Receipts 11,584.6 18,662.0 18,662.0 11,798.0 27,698.8 6,286.0 14,539.7 7,000.0 2. Dividends and Profits 10,070.6 15,613.3 15,613.3 12,720.0 1,468.7 600.0 300.0 300.0 3. General Services 1,17,013.5 3,42,883.3 84,683.3 10,53,552.0 8,513.5 8,537.0 7,899.0 8,597.0 of which: State Lotteries – – – – – – – – 207State Finances : A Study of Budgets of 2019-20 Appendix I: Revenue Receipts of States and Union Territories with Legislature (Contd.) (₹ Lakh) TELANGANA TRIPURA Item 2017-18 2018-19 2018-19 2019-20 2017-18 2018-19 2018-19 2019-20 (Accounts) (Budget (Revised (Budget (Accounts) (Budget (Revised (Budget Estimates) Estimates) Estimates) Estimates) Estimates) Estimates) 1 2 3 4 5 2 3 4 5 4. Social Services ( i to ix) 71,145.6 89,596.2 89,596.2 94,120.0 842.1 1,132.0 1,135.0 1,305.0 i) Education, Sports, Art and Culture 33,604.6 57,872.4 57,872.4 60,784.0 147.9 200.0 100.0 100.0 ii) Medical and Public Health 26,157.5 26,877.0 26,877.0 28,230.0 150.6 200.0 520.0 600.0 iii) Family Welfare 2.8 2.9 2.9 4.0 – 10.0 1.0 1.0 iv) Housing 113.2 120.0 120.0 127.0 208.5 250.0 200.0 230.0 v) Urban Development 2,822.6 94.2 94.2 100.0 0.1 0.5 2.0 2.0 vi) Labour and Employment 7,601.5 3,869.1 3,869.1 4,068.0 92.3 163.0 140.0 140.0 vii) Social Security and Welfare 347.0 352.0 352.0 371.0 2.8 10.0 17.0 17.0 viii) Water Supply and Sanitation 168.2 129.5 129.5 137.0 236.1 291.0 140.0 200.0 ix) Others 328.2 279.1 279.1 299.0 3.9 7.5 15.0 15.0 5. Fiscal Services – – – – 0.9 – 3.0 4.0 6. Economic Services ( i to xvii ) 5,72,725.7 4,30,637.4 4,26,194.7 4,15,313.0 10,824.2 11,581.1 10,545.0 11,315.0 i) Crop Husbandry 718.1 441.4 441.4 465.0 270.5 300.0 400.0 400.0 ii) Animal Husbandry 76.8 81.7 81.7 88.0 179.2 300.0 200.0 200.0 iii) Fisheries 143.8 152.0 152.0 163.0 74.5 80.0 100.0 100.0 iv) Forestry and Wildlife 12,736.7 10,808.0 10,808.0 11,355.0 975.7 1,000.0 800.0 1,000.0 v) Plantations – – – – – – – – vi) Co-operation 2,112.6 2,836.1 2,836.1 2,983.0 16.5 20.0 30.0 30.0 vii) Other Agricultural Programmes 249.7 262.1 262.1 276.0 – 0.1 – – viii) Major and Medium Irrigation Projects 1,52,740.8 2,843.9 2,843.9 2,989.0 – – – – ix) Minor Irrigation 191.6 165.2 165.2 177.0 99.1 100.0 100.0 100.0 x) Power 935.5 980.7 980.7 1,030.0 – – – – xi) Petroleum – – – – 0.3 0.5 – – xii) Village and Small Industries 262.9 130.3 130.3 141.0 0.2 8.5 – – xiii) Industries@ 3,59,252.3 4,06,003.1 4,01,560.3 3,89,401.0 8,736.0 9,200.0 8,000.0 8,500.0 xiv) Ports and Light Houses – – – – – – – – xv) Road Transport – – – – – – – – xvi) Tourism 386.2 576.8 576.8 606.0 – – – – xvii) Others* 42,919.0 5,356.0 5,356.1 5,639.0 472.3 572.0 915.0 985.0 D. Grants from the Centre (1 to 5) 8,05,879.7 30,54,187.7 28,54,187.7 8,17,775.3 3,83,037.1 6,27,585.0 7,05,069.9 6,10,830.4 1. State Plan Schemes – 10,27,161.7 10,27,161.7 5,26,234.3 -157.5 – – – of which: Advance release of Plan Assistance for Natural Calamities – – – – – – – – 2. Central Plan Schemes - - - - – – – – 3. Centrally Sponsored Schemes 6,10,772.1 – – – 1,98,832.3 3,20,637.0 3,77,942.2 4,44,288.3 4. NEC/ Special Plan Scheme – – – – – – – – 5. Non-Plan Grants (a to c) 1,95,107.5 20,27,026.0 18,27,026.0 2,91,541.0 1,84,362.3 3,06,948.0 3,27,127.8 1,66,542.1 a) Statutory Grants – 18,33,226.0 17,33,226.0 2,66,566.0 1,19,120.0 1,15,040.0 1,15,080.0 1,07,897.0 b) Grants for relief on account of Natural Calamities – 23,800.0 23,800.0 24,975.0 – – 17,174.0 – c) Others 1,95,107.5 1,70,000.0 70,000.0 – 65,242.3 1,91,908.0 1,94,873.8 58,645.1 of which: GST Compensation cess i) GST compensation – – – – 12,900.0 – – – ii) VAT compensation – – – – – – – – iii) Central sales tax compensation – – – – – – – – iv) Compensation cess – 1,50,000.0 50,000.0 – – – – – 208Appendix I Appendix I: Revenue Receipts of States and Union Territories with Legislature (Contd.) (₹ Lakh) UTTARAKHAND UTTAR PRADESH Item 2017-18 2018-19 2018-19 2019-20 2017-18 2018-19 2018-19 2019-20 (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) 27,10,457.4 35,65,999.3 34,75,387.4 38,95,549.1 2,78,77,545.1 3,48,61,937.3 3,80,02,172.0 3,91,73,440.0 I. TAX REVENUE (A+B) 17,24,984.2 23,25,484.5 22,77,520.6 23,62,210.7 2,18,33,214.4 2,56,24,840.0 2,75,83,997.0 2,93,03,917.0 A. State’s Own Tax Revenue (1 to 3) 10,88,029.2 15,18,453.6 14,76,361.6 14,73,684.7 1,09,60,476.3 1,26,25,831.0 1,38,07,139.0 1,44,24,910.0 1. Taxes on Income (i+ii) 1,906.9 100.0 100.0 10.0 1,915.1 – – – i) Agricultural Income Tax – – – – – – – – ii) Taxes on Professions, Trades, Callings and Employment 1,906.9 100.0 100.0 10.0 1,915.1 – – – 2. Taxes on Property and Capital Transactions (i to iii) 90,635.3 1,24,354.1 1,24,354.1 1,37,544.1 14,73,403.5 18,80,000.0 20,50,000.0 20,03,507.0 i) Land Revenue 2,409.3 4,783.0 4,783.0 3,471.0 1,33,646.3 80,000.0 85,000.0 85,600.0 ii) Stamps and Registration Fees 88,226.0 1,19,571.1 1,19,571.1 1,34,073.1 13,39,757.1 18,00,000.0 19,65,000.0 19,17,907.0 iii) Urban Immovable Property Tax – – – – – – – – 3. Taxes on Commodities and Services (i to viii) 9,95,487.0 13,93,999.5 13,51,907.5 13,36,130.7 94,85,157.7 1,07,45,831.0 1,17,57,139.0 1,24,21,403.0 i) Sales Tax (a to e) 3,70,269.0 2,12,900.0 2,12,900.0 2,35,300.0 31,11,252.1 22,07,800.0 24,07,500.0 24,66,000.0 a) State Sales Tax/VAT 3,57,247.7 2,02,700.0 2,02,700.0 2,35,000.0 29,74,531.7 21,34,300.0 23,27,351.7 23,83,904.3 b) Central Sales Tax 12,691.7 10,000.0 10,000.0 100.0 98,952.5 48,500.0 52,886.9 54,172.0 c) Surcharge on Sales Tax – – – – – – – – d) Receipts of Turnover Tax – – – – – – – – e) Other Receipts 329.6 200.0 200.0 200.0 37,768.0 25,000.0 27,261.4 27,923.7 ii) State Excise 2,26,167.2 2,65,000.0 2,65,000.0 3,04,750.1 17,32,026.6 23,00,000.0 25,10,000.0 31,51,741.0 iii) Taxes on Vehicles 81,599.4 85,000.0 85,000.0 96,500.0 6,40,364.7 7,40,000.0 8,00,000.0 7,86,342.0 iv) Taxes on Goods and Passengers 0.6 – – – 4.0 – – – v) Taxes and Duties on Electricity 32,361.8 40,007.5 40,007.5 44,005.5 2,12,412.9 2,00,000.0 2,60,000.0 3,12,000.0 vi) Entertainment Tax 2,920.0 – – – 30,183.0 – – – vii) SGST 2,68,717.9 7,61,092.0 7,19,000.0 6,25,575.1 37,58,572.0 52,98,031.0 57,79,639.0 57,05,320.0 viii) Other Taxes and Duties 13,451.1 30,000.0 30,000.0 30,000.0 342.4 – – – B. Share in Central Taxes (i to x) 6,36,955.0 8,07,030.9 8,01,159.0 8,88,526.0 1,08,72,738.2 1,29,99,009.0 1,37,76,858.0 1,48,79,007.0 i) Corporation Tax 2,16,991.0 2,50,095.0 2,54,000.0 2,87,750.0 37,04,322.0 38,54,142.0 39,74,108.0 42,92,037.0 ii) Income Tax 1,83,234.0 2,09,456.0 2,05,851.0 2,41,765.0 31,28,037.0 33,39,050.0 35,16,862.0 37,98,211.0 iii) Estate Duty – – – – – – – – iv) Other Taxes on Income and Expenditure – – – – – – – – v) Taxes on Wealth -7.0 -0.1 -8.0 2,68,904.0 -207.8 -127.0 -127.0 -137.0 vi) Customs 71,510.0 40,848.0 49,721.0 55,831.0 12,20,800.2 7,58,434.0 6,97,327.0 7,53,113.0 vii) Union Excise Duties 74,750.0 39,805.0 39,692.0 34,276.0 12,76,080.0 6,77,127.0 6,79,529.0 7,33,891.0 viii) Service Tax 80,425.0 – 3,882.0 – 13,71,880.8 – – – ix) CGST 10,052.0 2,66,827.0 2,48,021.0 – 1,71,829.0 43,70,385.0 49,09,161.0 53,01,894.0 x) Other Taxes and Duties on Commodities and Services – – – – -3.0 -2.0 -2.0 -2.0 II. NON-TAX REVENUE (C+D) 9,85,473.3 12,40,514.8 11,97,866.8 15,33,338.3 60,44,330.7 92,37,097.3 1,04,18,175.0 98,69,523.0 C. State’s Own Non-Tax Revenue (1 to 6) 1,76,952.5 3,47,051.2 3,74,653.2 4,25,481.2 19,79,485.8 28,82,166.0 28,82,166.0 30,63,296.0 1. Interest Receipts 8,539.1 5,710.0 5,710.0 7,500.0 1,09,338.4 84,360.0 84,360.0 1,20,000.0 2. Dividends and Profits 2,268.7 2,500.0 2,500.0 4,000.0 3,083.8 843.0 6,649.0 5,000.0 3. General Services 25,738.1 1,46,010.4 1,74,760.4 1,78,843.3 6,80,621.3 13,80,509.0 14,08,868.0 15,87,521.0 of which: State Lotteries 209State Finances : A Study of Budgets of 2019-20 Appendix I: Revenue Receipts of States and Union Territories with Legislature (Contd.) (₹ Lakh) UTTARAKHAND UTTAR PRADESH Item 2017-18 2018-19 2018-19 2019-20 2017-18 2018-19 2018-19 2019-20 (Accounts) (Budget (Revised (Budget (Accounts) (Budget (Revised (Budget Estimates) Estimates) Estimates) Estimates) Estimates) Estimates) 1 2 3 4 5 2 3 4 5 4. Social Services ( i to ix) 27,342.0 26,915.2 24,845.2 29,903.6 1,57,112.4 97,191.0 98,791.0 1,29,018.0 i) Education, Sports, Art and Culture 10,885.3 5,571.6 7,021.6 9,139.5 43,205.1 52,000.0 52,000.0 55,120.0 ii) Medical and Public Health 8,412.3 9,054.1 9,054.1 10,326.1 26,049.8 19,561.0 19,561.0 26,735.0 iii) Family Welfare 2.0 2.0 2.0 1.0 26.4 112.0 112.0 119.0 iv) Housing 739.4 800.0 1,000.0 1,050.0 3,362.0 3,400.0 5,000.0 3,600.0 v) Urban Development 138.4 355.0 125.0 110.0 2,897.4 3,374.0 3,374.0 3,576.0 vi) Labour and Employment 3,197.7 3,551.5 3,551.5 3,726.0 8,483.3 7,500.0 7,500.0 7,950.0 vii) Social Security and Welfare 433.6 3,501.0 801.0 1,001.0 65,398.2 5,500.0 5,500.0 25,830.0 viii) Water Supply and Sanitation 835.1 800.0 10.0 10.0 39.0 53.0 53.0 56.0 ix) Others 2,698.4 3,280.0 3,280.0 4,540.0 7,651.4 5,691.0 5,691.0 6,032.0 5. Fiscal Services 1.2 3.0 3.0 0.7 3.0 – – – 6. Economic Services ( i to xvii ) 1,13,063.4 1,65,912.6 1,66,834.6 2,05,233.5 10,29,326.8 13,19,263.0 12,83,498.0 12,21,757.0 i) Crop Husbandry 566.2 623.5 1,672.5 1,691.2 53,697.7 7,500.0 52,000.0 13,340.0 ii) Animal Husbandry 332.6 367.1 367.1 227.0 4,698.7 4,000.0 4,000.0 4,240.0 iii) Fisheries 2.5 10.0 37.0 40.0 715.0 928.0 928.0 984.0 iv) Forestry and Wildlife 31,219.8 50,735.0 50,735.0 81,012.1 32,004.6 47,500.0 42,500.0 47,500.0 v) Plantations – – – – – – – – vi) Co-operation 114.3 102.1 102.1 102.0 996.6 2,412.0 2,412.0 2,557.0 vii) Other Agricultural Programmes 3.1 5.4 6.4 7.0 876.6 1,450.0 1,450.0 1,537.0 viii) Major and Medium Irrigation Projects 766.4 777.7 777.7 672.7 86,919.8 1,60,695.0 1,10,695.0 1,62,500.0 ix) Minor Irrigation 196.0 300.0 300.0 300.0 8,372.1 6,305.0 6,305.0 6,700.0 x) Power 28,621.1 40,000.0 40,000.0 44,000.0 4,69,585.4 5,70,000.0 5,70,000.0 4,17,500.0 xi) Petroleum – – – – – – – – xii) Village and Small Industries 96.8 105.0 130.0 130.0 -8,522.1 6,707.0 1,707.0 7,109.0 xiii) Industries@ 43,982.3 70,006.0 70,006.0 75,001.0 3,25,935.3 4,00,043.0 3,79,734.0 4,40,046.0 xiv) Ports and Light Houses – – – – – – – – xv) Road Transport 685.6 705.0 705.0 205.0 488.8 560.0 560.0 594.0 xvi) Tourism 166.1 300.0 300.0 300.0 578.8 559.0 559.0 593.0 xvii) Others* 6,310.8 1,875.8 1,695.8 1,545.5 52,979.5 1,10,604.0 1,10,648.0 1,16,557.0 D. Grants from the Centre (1 to 5) 8,08,520.7 8,93,463.6 8,23,213.6 11,07,857.2 40,64,844.9 63,54,931.3 75,36,009.0 68,06,227.0 1. State Plan Schemes 1,62,099.4 – – – – 2,71,089.2 2,91,754.3 – of which: Advance release of Plan Assistance for Natural Calamities – – – – – – – – 2. Central Plan Schemes 7,612.0 – – – – 3,411.3 4,111.3 – 3. Centrally Sponsored Schemes 4,39,081.6 7,80,238.6 7,09,988.6 6,85,971.2 27,73,091.0 48,97,122.8 60,56,835.4 49,69,332.8 4. NEC/ Special Plan Scheme – – – – – – – – 5. Non-Plan Grants (a to c) 1,99,727.7 1,13,225.0 1,13,225.0 4,21,886.0 12,91,754.0 11,83,308.0 11,83,308.0 18,36,894.2 a) Statutory Grants 48,514.8 67,325.0 67,325.0 77,261.0 8,85,111.5 10,38,733.0 10,38,733.0 14,61,219.4 b) Grants for relief on account of Natural Calamities 20,790.0 21,800.0 21,800.0 22,900.0 11,967.0 1,44,575.0 1,44,575.0 1,00,000.0 c) Others 1,30,422.9 24,100.0 24,100.0 3,21,725.0 3,94,675.5 – – 2,75,674.8 of which: GST Compensation cess i) GST compensation 1,28,300.0 – – 3,01,725.0 2,12,400.0 – – – ii) VAT compensation – – – – – – – – iii) Central sales tax compensation – – – – – – – – iv) Compensation cess – – – – – – – – 210Appendix I Appendix I: Revenue Receipts of States and Union Territories with Legislature (Contd.) (₹ Lakh) WEST BENGAL Item 2017-18 2018-19 2018-19 2019-20 (Accounts) (Budget (Revised (Budget Estimates) Estimates) Estimates) 1 2 3 4 5 TOTAL REVENUE (I+II) 1,31,27,038.6 1,46,74,776.3 1,52,62,547.7 1,64,32,795.4 I. TAX REVENUE (A+B) 1,02,04,167.2 1,10,63,798.1 1,17,80,132.0 1,27,94,241.8 A. State’s Own Tax Revenue (1 to 3) 57,70,073.2 55,20,058.1 61,61,686.0 67,20,720.0 1. Taxes on Income (i+ii) 53,633.5 57,481.6 55,542.0 58,504.0 i) Agricultural Income Tax 714.0 770.4 300.0 500.0 ii) Taxes on Professions, Trades, Callings and Employment 52,919.6 56,711.2 55,242.0 58,004.0 2. Taxes on Property and Capital Transactions (i to iii) 8,13,528.0 8,00,220.8 8,89,117.0 9,79,888.0 i) Land Revenue 2,87,451.1 2,83,559.1 3,19,719.0 3,54,888.0 ii) Stamps and Registration Fees 5,26,077.0 5,16,661.7 5,69,398.0 6,25,000.0 iii) Urban Immovable Property Tax – – – – 3. Taxes on Commodities and Services (i to viii) 49,02,911.7 46,62,355.8 52,17,027.0 56,82,328.0 i) Sales Tax (a to e) 12,99,933.7 7,01,416.0 7,39,084.0 7,51,593.0 a) State Sales Tax/VAT 11,96,366.5 6,81,364.0 6,85,033.0 7,41,537.0 b) Central Sales Tax 1,03,693.9 20,000.0 54,000.0 10,000.0 c) Surcharge on Sales Tax – – – – d) Receipts of Turnover Tax – – – – e) Other Receipts -126.8 52.0 51.0 56.0 ii) State Excise 9,34,004.6 10,50,340.8 10,55,436.0 11,87,365.0 iii) Taxes on Vehicles 2,31,723.0 2,50,757.4 2,47,592.0 2,72,352.0 iv) Taxes on Goods and Passengers 1,53,195.8 0.1 2,000.0 1,000.0 v) Taxes and Duties on Electricity 2,33,355.1 3,00,000.0 2,43,567.0 2,51,010.0 vi) Entertainment Tax 2,409.6 100.0 118.0 38.0 vii) SGST 19,94,390.1 23,06,000.0 28,71,148.0 31,55,187.0 viii) Other Taxes and Duties 53,900.0 53,741.5 58,082.0 63,783.0 B. Share in Central Taxes (i to x) 44,34,094.0 55,43,740.0 56,18,446.0 60,73,521.8 i) Corporation Tax 15,10,689.0 16,79,383.0 16,92,910.0 18,28,342.8 ii) Income Tax 12,75,668.0 14,68,215.0 15,06,438.0 16,26,953.0 iii) Estate Duty – – – – iv) Other Taxes on Income and Expenditure – – – – v) Taxes on Wealth -45.0 – -52.0 – vi) Customs 4,97,860.0 8,01,560.0 2,84,382.0 3,07,132.6 vii) Union Excise Duties 5,20,410.0 – 2,77,124.0 3,04,836.4 viii) Service Tax 5,59,425.0 – – – ix) CGST 70,088.0 15,94,582.0 18,57,645.0 20,06,257.0 x) Other Taxes and Duties on Commodities and Services -1.0 – -1.0 – II. NON-TAX REVENUE (C+D) 29,22,871.4 36,10,978.1 34,82,415.7 36,38,553.6 C. State’s Own Non-Tax Revenue (1 to 6) 3,11,717.1 3,39,541.0 4,15,397.7 3,98,725.6 1. Interest Receipts 1,39,567.8 1,37,535.9 1,47,941.9 1,58,297.8 2. Dividends and Profits 3,659.9 120.6 3,879.5 4,151.1 3. General Services 51,313.5 67,161.9 1,39,369.9 1,03,175.8 of which: State Lotteries 11,803.1 16,204.9 92,511.3 53,387.1 211State Finances : A Study of Budgets of 2019-20 Appendix I: Revenue Receipts of States and Union Territories with Legislature (Contd.) (₹ Lakh) WEST BENGAL Item 2017-18 2018-19 2018-19 2019-20 (Accounts) (Budget (Revised (Budget Estimates) Estimates) Estimates) 1 2 3 4 5 4. Social Services ( i to ix) 34,158.5 43,545.4 36,207.9 38,942.5 i) Education, Sports, Art and Culture 6,831.2 20,223.6 7,241.0 7,747.9 ii) Medical and Public Health 21,047.5 15,431.5 22,310.4 23,872.1 iii) Family Welfare 0.2 1.6 0.2 0.3 iv) Housing 1,030.3 1,283.7 1,092.1 1,168.5 v) Urban Development 3,387.3 4,220.5 3,590.5 3,841.8 vi) Labour and Employment 603.2 980.3 639.3 684.1 vii) Social Security and Welfare 373.2 312.4 395.6 623.3 viii) Water Supply and Sanitation 442.4 710.0 468.9 501.7 ix) Others 443.3 381.8 469.9 502.7 5. Fiscal Services – – – – 6. Economic Services ( i to xvii ) 83,017.5 91,177.4 87,998.5 94,158.4 i) Crop Husbandry 817.3 844.6 866.4 927.0 ii) Animal Husbandry 881.1 461.1 933.9 999.3 iii) Fisheries 802.0 182.9 850.1 909.7 iv) Forestry and Wildlife 9,373.5 14,480.4 9,935.9 10,631.5 v) Plantations 2.3 2.1 2.4 2.6 vi) Co-operation 1,005.4 968.5 1,065.7 1,140.3 vii) Other Agricultural Programmes 34.7 38.6 36.8 39.4 viii) Major and Medium Irrigation Projects 884.2 834.3 937.3 1,002.9 ix) Minor Irrigation 1,734.5 2,018.5 1,838.6 1,967.3 x) Power 0.2 0.3 0.2 0.2 xi) Petroleum 1.0 1.6 1.1 1.1 xii) Village and Small Industries 149.2 215.4 158.2 169.3 xiii) Industries@ 44,346.1 46,060.3 47,006.9 50,297.4 xiv) Ports and Light Houses 50.0 40.8 53.0 56.8 xv) Road Transport – – – – xvi) Tourism 339.0 134.7 359.4 384.6 xvii) Others* 22,596.8 24,893.4 23,952.6 25,629.2 D. Grants from the Centre (1 to 5) 26,11,154.3 32,71,437.1 30,67,018.0 32,39,828.0 1. State Plan Schemes – – – – of which: Advance release of Plan Assistance for Natural Calamities – – – – 2. Central Plan Schemes – – – – 3. Centrally Sponsored Schemes 15,73,411.2 14,46,341.1 18,37,646.0 19,88,356.0 4. NEC/ Special Plan Scheme 5. Non-Plan Grants (a to c) 10,37,743.0 18,25,096.0 12,29,372.0 12,51,472.0 a) Statutory Grants 5,33,723.5 5,15,587.0 5,23,687.0 6,89,072.0 b) Grants for relief on account of Natural Calamities 32,523.4 98.0 50.0 60.0 c) Others 4,71,496.1 13,09,411.0 7,05,635.0 5,62,340.0 of which: GST Compensation cess i) GST compensation 1,60,800.0 9,87,600.0 1,99,000.0 2,00,000.0 ii) VAT compensation – – – – iii) Central sales tax compensation 7,964.0 – – – iv) Compensation cess – – – – 212Appendix I Appendix I: Revenue Receipts of States and Union Territories with Legislature (Contd.) (₹ Lakh) NATIONAL CAPITAL TERRITORY OF DELHI PUDUCHERRY Item 2017-18 2018-19 2018-19 2019-20 2017-18 2018-19 2018-19 2019-20 (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) 38,66,727.1 47,55,700.0 44,82,448.0 50,01,700.0 6,00,266.9 6,45,500.0 6,80,600.0 7,30,500.0 I. TAX REVENUE (A+B) 35,71,702.0 42,00,000.0 38,40,000.0 42,50,000.0 2,47,255.1 2,67,800.0 2,74,122.8 3,09,800.0 A. State’s Own Tax Revenue (1 to 3) 35,71,702.0 42,00,000.0 38,40,000.0 42,50,000.0 2,47,255.1 2,67,800.0 2,74,122.8 3,09,800.0 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) 4,11,857.9 4,30,000.0 4,50,000.0 5,00,000.0 7,158.0 10,262.5 10,262.5 10,262.5 i) Land Revenue 150.8 200.0 1.0 1.0 107.9 262.5 262.5 262.5 ii) Stamps and Registration Fees 4,11,707.2 4,29,800.0 4,49,999.0 4,99,999.0 7,050.2 10,000.0 10,000.0 10,000.0 iii) Urban Immovable Property Tax – – – – – – – – 3. Taxes on Commodities and Services (i to viii) 31,59,844.1 37,70,000.0 33,90,000.0 37,50,000.0 2,40,097.1 2,57,537.5 2,63,860.3 2,99,537.5 i) Sales Tax (a to e) 11,14,917.0 6,60,000.0 5,83,000.0 6,38,000.0 1,00,844.7 1,10,000.0 68,686.5 72,700.0 a) State Sales Tax/VAT 10,03,724.1 5,42,000.0 5,65,800.0 6,19,900.0 1,00,844.7 1,10,000.0 68,686.5 72,700.0 b) Central Sales Tax 1,11,198.8 1,17,900.0 16,200.0 17,000.0 – – – – c) Surcharge on Sales Tax – – – – – – – – d) Receipts of Turnover Tax – – – – – – – – e) Other Receipts -5.9 100.0 1,000.0 1,100.0 – – – – ii) State Excise 4,45,349.3 5,20,000.0 5,20,000.0 6,00,000.0 76,992.7 80,000.0 84,000.0 1,10,000.0 iii) Taxes on Vehicles 2,11,576.3 2,50,000.0 2,19,400.0 2,50,000.0 10,428.8 11,500.0 12,500.0 12,500.0 iv) Taxes on Goods and Passengers – – – – – – – – v) Taxes and Duties on Electricity – – – – – – – – vi) Entertainment Tax 4,293.3 – – – – – – – vii) SGST 13,62,083.6 23,40,000.0 20,67,000.0 22,62,000.0 51,831.0 56,000.0 98,636.3 1,04,300.0 viii) Other Taxes and Duties 21,624.7 – 600.0 – – 37.5 37.5 37.5 B. Share in Central Taxes (i to x) – – – – – – – – 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) CGST – – – – – – – – x) Other Taxes and Duties on Commodities and Services – – – – – – – – II. NON-TAX REVENUE (C+D) 2,95,025.0 5,55,700.0 6,42,448.0 7,51,700.0 3,53,011.8 3,77,700.0 4,06,477.3 4,20,700.0 C. State’s Own Non-Tax Revenue (1 to 6) 76,606.0 80,000.0 65,000.0 80,000.0 1,37,372.3 1,52,700.0 1,67,800.0 1,63,700.0 1. Interest Receipts 39,624.9 42,894.0 18,689.7 42,894.0 9,890.4 8,548.1 17,030.1 7,535.5 2. Dividends and Profits 1,591.2 1,750.0 1,450.0 1,750.0 234.1 709.5 709.5 372.1 3. General Services 12,787.6 14,722.3 12,332.3 14,722.3 1,879.5 2,212.3 2,398.3 1,692.5 of which: State Lotteries – – – – – – – – 213State Finances : A Study of Budgets of 2019-20 Appendix I: Revenue Receipts of States and Union Territories with Legislature (Contd.) (₹ Lakh) NATIONAL CAPITAL TERRITORY OF DELHI PUDUCHERRY Item 2017-18 2018-19 2018-19 2019-20 2017-18 2018-19 2018-19 2019-20 (Accounts) (Budget (Revised (Budget (Accounts) (Budget (Revised (Budget Estimates) Estimates) Estimates) Estimates) Estimates) Estimates) 1 2 3 4 5 2 3 4 5 4. Social Services ( i to ix) 17,970.9 15,371.7 25,815.0 15,371.7 3,814.9 7,628.2 8,175.2 6,583.3 i) Education, Sports, Art and Culture 2,590.6 2,350.2 2,900.0 2,350.2 124.8 244.4 294.0 700.0 ii) Medical and Public Health 8,907.8 9,622.0 8,412.0 9,622.0 1,663.8 2,263.0 2,263.0 2,700.0 iii) Family Welfare 4.3 1.0 1.0 1.0 0.2 0.6 0.6 0.6 iv) Housing 1,150.4 1,300.0 1,105.0 1,300.0 56.8 76.7 576.7 76.8 v) Urban Development 3,222.9 1.5 12,800.0 1.5 2.5 5.2 5.2 5.2 vi) Labour and Employment 2,078.6 2,066.0 566.0 2,066.0 265.1 344.7 344.7 250.0 vii) Social Security and Welfare 15.3 30.0 30.0 30.0 35.9 50.6 50.6 50.6 viii) Water Supply and Sanitation – – – – 1,517.2 4,426.3 4,316.3 2,500.0 ix) Others 1.1 1.0 1.0 1.0 148.7 216.8 324.2 300.1 5. Fiscal Services – – – – – – – – 6. Economic Services ( i to xvii ) 4,631.5 5,262.0 6,713.0 5,262.0 1,21,553.4 1,33,601.9 1,39,486.9 1,47,516.6 i) Crop Husbandry 57.7 65.0 66.0 65.0 113.2 132.0 132.0 100.0 ii) Animal Husbandry 36.9 52.0 52.0 52.0 9.9 12.8 12.8 20.0 iii) Fisheries 17.6 22.0 12.0 22.0 55.1 70.0 70.0 40.0 iv) Forestry and Wildlife 93.5 100.0 110.0 100.0 1.4 21.7 21.7 15.0 v) Plantations – – – – – – – – vi) Co-operation 32.6 46.0 40.0 46.0 51.4 67.0 67.0 40.0 vii) Other Agricultural Programmes 4.5 5.0 5.0 5.0 0.5 0.8 0.8 0.8 viii) Major and Medium Irrigation Projects 635.9 700.0 700.0 700.0 0.2 0.2 0.2 0.2 ix) Minor Irrigation – 1.0 1.0 1.0 7.8 16.5 21.5 16.6 x) Power 2,624.5 3,001.0 4,501.0 3,001.0 1,19,717.1 1,31,000.0 1,36,800.0 1,45,500.0 xi) Petroleum – – – – – – – – xii) Village and Small Industries 10.3 10.0 10.0 10.0 4.3 11.7 11.7 10.0 xiii) Industries@ 1.1 3.0 3.0 3.0 49.1 78.8 78.8 64.0 xiv) Ports and Light Houses – – – – 1,155.8 1,588.5 1,588.5 1,328.2 xv) Road Transport – – – – – – – – xvi) Tourism 31.3 35.0 35.0 35.0 115.5 150.0 150.0 130.0 xvii) Others* 1,085.6 1,222.0 1,178.0 1,222.0 272.3 451.9 531.9 251.8 D. Grants from the Centre (1 to 5) 2,18,419.0 4,75,700.0 5,77,448.0 6,71,700.0 2,15,639.5 2,25,000.0 2,38,677.3 2,57,000.0 1. State Plan Schemes 46,873.0 63,500.0 – – – – – – of which: Advance release of Plan Assistance for Natural Calamities – – – – – – – – 2. Central Plan Schemes – – – – – – – – 3. Centrally Sponsored Schemes 52,716.0 3,30,700.0 1,45,100.0 2,85,800.0 38,306.5 38,900.0 38,900.0 26,899.0 4. NEC/ Special Plan Scheme – – – – – – – – 5. Non-Plan Grants (a to c) 1,18,830.0 81,500.0 4,32,348.0 3,85,900.0 1,77,333.0 1,86,100.0 1,99,777.3 2,30,101.0 a) Statutory Grants 32,500.0 32,500.0 32,500.0 32,500.0 – – – – b) Grants for relief on account of Natural Calamities – – – – 1,770.0 – – 5,601.0 c) Others 86,330.0 49,000.0 3,99,848.0 3,53,400.0 1,75,563.0 1,86,100.0 1,99,777.3 2,24,500.0 of which: i) GST compensation – – 3,50,000.0 3,00,000.0 33,300.0 36,500.0 50,177.3 68,000.0 ii) VAT compensation – – – – – – – – iii) Central sales tax compensation – – – – – – – – iv) Compensation cess – – – – – – – – 214Appendix I Appendix I: Revenue Receipts of States and Union Territories with Legislature (Contd.) (₹ Lakh) All STATES AND UTs Item 2017-18 2018-19 2018-19 2019-20 (Accounts) (Budget (Revised (Budget Estimates) Estimates) Estimates) 1 2 3 4 5 TOTAL REVENUE (I+II) 23,21,24,132.7 28,67,00,574.3 28,62,11,030.4 31,54,10,318.0 I. TAX REVENUE (A+B) 17,35,64,559.8 20,51,34,587.0 20,28,04,822.7 22,60,84,632.4 A. State’s Own Tax Revenue (1 to 3) 11,30,45,957.3 13,04,27,769.1 12,68,71,253.3 14,09,32,533.6 1. Taxes on Income (i+ii) 5,70,904.9 5,49,836.0 5,81,967.7 6,42,964.8 i) Agricultural Income Tax 3,833.5 3,848.8 3,123.5 2,075.7 ii) Taxes on Professions, Trades, Callings and Employment 5,67,071.4 5,45,987.1 5,78,844.3 6,40,889.1 2. Taxes on Property and Capital Transactions (i to iii) 1,23,82,504.5 1,39,76,323.2 1,44,47,104.2 1,59,50,269.6 i) Land Revenue 12,26,090.1 15,44,030.5 13,09,096.8 16,79,204.3 ii) Stamps and Registration Fees 1,10,19,833.2 1,22,58,857.2 1,29,98,521.8 1,40,89,985.2 iii) Urban Immovable Property Tax 1,36,581.3 1,73,435.5 1,39,485.7 1,81,080.1 3. Taxes on Commodities and Services (i to viii) 10,00,92,547.9 11,59,01,610.0 11,18,42,181.4 12,43,39,299.3 i) Sales Tax (a to e) 4,01,56,165.7 3,16,26,453.4 2,96,73,842.6 3,26,28,970.4 a) State Sales Tax/VAT 3,05,36,144.1 2,66,81,883.7 2,42,92,891.2 2,68,66,391.9 b) Central Sales Tax 19,30,032.4 10,96,405.6 10,38,654.9 11,41,370.9 c) Surcharge on Sales Tax 2,876.5 15.1 11.1 22.0 d) Receipts of Turnover Tax 13,414.0 8,011.3 12,045.6 14,191.5 e) Other Receipts 76,73,698.7 38,40,137.7 43,30,239.9 46,06,994.0 ii) State Excise 1,26,68,905.7 1,49,20,051.5 1,50,65,795.9 1,75,50,142.2 iii) Taxes on Vehicles 64,91,479.5 72,17,287.6 72,09,564.4 78,16,993.1 iv) Taxes on Goods and Passengers 13,71,915.2 3,44,781.7 3,09,170.4 3,09,399.6 v) Taxes and Duties on Electricity 34,80,407.4 41,07,411.1 40,15,611.9 43,58,339.5 vi) Entertainment Tax 1,14,588.4 42,408.8 19,238.2 13,046.9 vii) SGST 3,53,76,354.1 5,72,94,906.9 5,51,96,418.5 6,12,75,045.5 viii) Other Taxes and Duties 4,32,732.1 3,48,309.0 3,52,539.5 3,87,362.0 B. Share in Central Taxes (i to x) 6,05,18,602.5 7,47,06,818.0 7,59,33,569.4 8,51,52,098.7 i) Corporation Tax 2,06,34,416.4 2,28,01,483.8 2,37,98,529.6 2,64,48,370.2 ii) Income Tax 1,74,20,664.4 1,95,32,146.0 1,95,92,209.1 2,23,94,366.4 iii) Estate Duty - - - - iv) Other Taxes on Income and Expenditure -11.3 7,713.0 55,703.0 1,229.7 v) Taxes on Wealth -591.8 3,001.3 4,618.5 3,96,604.1 vi) Customs 67,92,840.2 55,31,083.3 46,10,089.8 54,07,751.5 vii) Union Excise Duties 71,68,480.0 46,23,596.9 40,17,488.2 43,37,936.3 viii) Service Tax 74,70,115.4 17,21,051.5 7,54,233.3 5,60,917.8 ix) CGST 9,98,449.0 2,03,67,150.9 2,30,82,222.8 2,56,04,522.9 x) Other Taxes and Duties on Commodities and Services 34,240.1 1,19,591.3 18,475.0 400.0 II. NON-TAX REVENUE (C+D) 5,85,59,572.9 8,15,65,987.3 8,34,06,207.7 8,93,25,685.6 C. State’s Own Non-Tax Revenue (1 to 6) 1,79,63,779.6 2,27,23,133.5 2,23,14,622.0 2,45,18,366.6 1. Interest Receipts 27,96,599.1 28,28,773.2 29,98,018.8 25,40,224.6 2. Dividends and Profits 2,44,695.6 2,30,816.1 2,40,413.7 2,64,201.1 3. General Services 32,81,241.9 54,96,048.2 50,68,271.1 64,49,378.4 of which: State Lotteries 9,41,586.1 12,78,904.7 11,43,795.1 13,44,173.8 215State Finances : A Study of Budgets of 2019-20 Appendix I: Revenue Receipts of States and Union Territories with Legislature (Concld.) (₹ Lakh) All STATES AND UTs Item 2017-18 2018-19 2018-19 2019-20 (Accounts) (Budget (Revised (Budget Estimates) Estimates) Estimates) 1 2 3 4 5 4. Social Services ( i to ix) 20,43,410.4 30,70,497.0 26,01,744.9 27,83,929.7 i) Education, Sports, Art and Culture 6,02,124.3 8,85,972.9 7,19,922.5 7,55,830.4 ii) Medical and Public Health 3,79,233.7 4,32,741.5 4,24,021.9 4,50,688.4 iii) Family Welfare 15,185.1 23,679.1 23,103.1 24,209.7 iv) Housing 52,471.3 1,58,942.3 59,768.1 67,056.9 v) Urban Development 4,26,807.3 10,40,939.9 8,30,750.1 9,08,604.6 vi) Labour and Employment 1,72,156.7 1,93,860.1 1,88,960.7 2,04,863.5 vii) Social Security and Welfare 1,40,796.7 90,532.9 96,777.7 1,06,899.1 viii) Water Supply and Sanitation 1,49,158.5 1,50,523.4 1,55,237.7 1,49,987.1 ix) Others 1,05,477.0 93,304.9 1,03,203.2 1,15,790.1 5. Fiscal Services 26.2 9.4 10.7 10.9 6. Economic Services ( i to xvii ) 95,97,806.5 1,10,96,989.6 1,14,06,162.9 1,24,80,621.8 i) Crop Husbandry 1,25,429.1 64,858.9 1,25,727.0 76,877.6 ii) Animal Husbandry 27,052.8 30,031.8 33,083.6 32,919.4 iii) Fisheries 20,656.9 23,658.0 24,094.9 25,121.5 iv) Forestry and Wildlife 4,22,605.6 6,08,068.9 5,42,168.7 6,75,147.2 v) Plantations 221.8 704.7 704.0 254.3 vi) Co-operation 67,456.1 82,055.1 1,79,443.3 90,717.4 vii) Other Agricultural Programmes 13,874.5 13,036.4 12,512.5 14,872.1 viii) Major and Medium Irrigation Projects 6,97,645.7 6,33,590.2 5,66,381.4 7,29,902.4 ix) Minor Irrigation 73,821.7 96,868.4 99,050.9 1,27,214.1 x) Power 13,33,732.8 17,32,650.3 17,65,888.3 17,28,398.3 xi) Petroleum 5,11,235.3 9,91,104.3 12,23,932.3 9,61,031.8 xii) Village and Small Industries 9,479.3 25,879.1 21,852.6 28,447.3 xiii) Industries@ 54,80,474.4 58,11,674.7 58,29,340.3 68,11,765.1 xiv) Ports and Light Houses 1,27,775.7 1,82,875.2 1,68,981.9 1,86,819.5 xv) Road Transport 1,59,226.8 2,46,022.7 1,70,594.7 2,40,050.0 xvi) Tourism 12,165.2 10,626.5 10,427.9 10,679.6 xvii) Others* 5,14,952.6 5,43,284.6 6,31,978.8 7,40,404.2 D. Grants from the Centre (1 to 5) 4,05,95,793.3 5,88,42,853.9 6,10,91,585.7 6,48,07,319.1 1. State Plan Schemes 30,68,028.4 55,25,144.6 46,51,714.9 17,55,485.7 of which: Advance release of Plan Assistance for Natural Calamities - - - - 2. Central Plan Schemes 1,06,604.2 5,98,956.8 2,43,428.2 12,445.5 3. Centrally Sponsored Schemes 2,18,32,967.7 3,27,04,215.9 3,38,00,788.2 3,81,43,958.8 4. NEC/ Special Plan Scheme 21,250.8 29,360.0 41,764.0 20,000.0 5. Non-Plan Grants (a to c) 1,55,66,942.2 1,99,85,176.6 2,23,53,890.4 2,48,75,429.0 a) Statutory Grants 81,08,382.6 96,71,930.9 1,07,65,155.7 1,21,07,706.9 b) Grants for relief on account of Natural Calamities 7,78,964.9 5,41,888.4 6,57,024.6 3,79,485.0 c) Others 66,79,594.8 97,71,357.3 1,09,31,710.0 1,23,88,237.1 of which: - - - - i) GST compensation 35,48,651.0 39,22,517.0 63,75,295.3 74,64,445.7 ii) VAT compensation - - - - iii) Central sales tax compensation 77,698.0 - - - iv) Compensation cess - 3,61,059.1 61,058.3 23,500.1 ‘–’ : 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: 1. Data pertaining to Jammu and Kashmir for 2017-18 is taken from CAG and are provisional. 2. Compensation cess is added in ‘Grants from the Centre’ if the numbers are given in different components. Source : Budget Documents of the State Governments. 216Appendix II Appendix II : Revenue Expenditure of States and Union Territories with Legislature (₹ Lakh) ANDHRA PRADESH ARUNACHAL PRADESH Item 2017-18 2018-19 2018-19 2019-20 2017-18 2018-19 2018-19 2019-20 (Accounts) (Budget (Revised (Budget (Accounts) (Budget (Revised (Budget Estimates) Estimates) Estimates) Estimates) Estimates) Estimates) 1 2 3 4 5 2 3 4 5 TOTAL EXPENDITURE (I+II+III) 1,21,21,377.6 1,50,27,199.1 1,26,33,905.5 1,80,47,594.1 10,90,046.9 10,25,566.4 13,48,345.5 13,40,678.2 I. DEVELOPMENTAL EXPENDITURE (A + B) 82,05,302.0 1,08,39,545.3 86,52,831.0 1,36,63,486.4 7,41,571.0 6,53,048.1 9,56,873.0 9,20,357.9 A. Social Services (1 to 12) 59,15,935.0 79,54,640.8 64,18,855.6 93,09,295.0 3,95,083.4 3,18,783.1 5,02,712.4 4,79,653.1 1. Education, Sports, Art and Culture 19,65,355.9 25,83,514.0 19,34,175.5 31,33,212.7 1,71,766.1 1,48,319.9 1,98,050.6 1,82,060.7 2. Medical and Public Health 4,45,007.7 5,72,035.5 5,21,969.2 6,05,549.5 87,487.6 73,051.2 1,29,549.5 1,31,266.6 3. Family Welfare 1,73,748.0 2,56,366.5 2,00,548.7 3,10,721.5 1,863.9 1,365.5 1,943.2 756.1 4. Water Supply and Sanitation 3,17,270.6 2,21,721.5 1,58,972.9 1,75,260.1 67,034.4 40,479.5 74,459.0 76,465.0 5. Housing 1,61,546.4 3,10,181.7 3,46,699.2 3,71,323.1 5,321.4 2,371.0 4,264.3 4,750.2 6. Urban Development 2,89,920.7 6,31,364.0 3,65,219.3 4,52,621.0 9,546.5 6,435.5 23,454.8 20,758.8 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes 9,74,607.5 13,09,983.2 5,33,464.6 13,67,429.6 - - - - 8. Labour and Labour Welfare 20,844.0 42,704.3 55,288.2 1,09,900.9 3,351.3 4,573.4 3,602.7 5,090.6 9. Social Security and Welfare 10,02,798.0 14,93,607.5 20,30,107.5 21,76,460.8 27,896.1 29,414.2 31,086.0 37,445.2 10. Nutrition 3,42,924.2 4,45,937.9 95,379.5 4,53,269.4 4,553.0 1,240.0 6,458.6 1,984.9 11. Relief on account of Natural Calamities 1,92,303.3 51,621.5 1,47,497.0 98,789.7 11,496.7 5,879.8 22,820.3 6,540.0 12. Others* 29,608.7 35,603.3 29,533.9 54,756.9 4,766.6 5,653.1 7,023.5 12,535.1 B. Economic Services (1 to 9) 22,89,367.1 28,84,904.4 22,33,975.3 43,54,191.4 3,46,487.7 3,34,265.1 4,54,160.7 4,40,704.8 1. Agriculture and Allied Activities (i to xii) 7,32,620.8 7,80,496.9 8,48,862.8 19,61,097.8 76,918.5 85,861.1 1,04,880.5 1,22,313.0 i) Crop Husbandry 5,19,597.4 4,72,003.6 4,04,651.3 4,89,573.9 25,211.9 25,096.4 36,163.5 42,307.3 ii) Soil and Water Conservation 3,964.1 7,909.5 3,617.2 7,017.9 7,447.0 8,526.7 9,029.2 8,325.7 iii) Animal Husbandry 88,592.1 1,12,103.9 95,619.3 1,07,788.1 11,599.4 10,139.5 12,128.5 16,748.9 iv) Dairy Development - - - - 252.3 648.4 1,041.4 3,812.4 v) Fisheries 25,635.6 36,607.1 19,059.7 40,961.6 2,599.6 2,066.2 2,615.3 2,788.3 vi) Forestry and Wild Life 33,194.5 31,845.6 28,269.7 36,595.8 21,532.1 19,199.4 27,700.5 24,774.2 vii) Plantations - - - - - - - - viii) Food Storage and Warehousing -14.3 38,910.0 -2,090.0 18,900.0 3,442.0 18,479.9 13,332.5 21,512.7 ix) Agricultural Research and Education 47,684.0 59,122.4 2,30,012.4 66,561.3 3,078.9 277.2 486.4 371.0 x) Agricultural Finance Institutions - - - - - - - - xi) Co-operation 13,044.1 20,811.9 18,733.0 17,464.3 1,429.7 1,248.9 2,048.9 1,480.9 xii) Other Agricultural Programmes 923.3 1,183.0 50,990.4 11,76,234.9 325.7 178.6 334.6 191.7 2. Rural Development 7,99,015.4 10,50,819.7 6,65,756.9 9,57,297.7 57,562.3 40,031.8 63,880.9 60,028.8 3. Special Area Programmes - - - - 1,770.6 1,307.8 781.0 521.2 4. Irrigation and Flood Control 63,448.9 67,835.9 60,510.0 73,008.7 27,486.2 22,310.3 22,759.5 17,685.0 of which: i) Major and Medium Irrigation 53,502.1 57,116.6 50,518.9 60,252.5 - 2,450.0 - - ii) Minor Irrigation 9,420.9 10,144.8 9,421.6 12,059.3 25,226.1 19,860.3 21,969.5 14,685.0 iii) Flood Control and Drainage 16.1 30.3 18.1 18.7 1,860.1 - 790.0 - 5. Energy 3,41,740.0 3,23,251.4 1,90,829.9 6,59,959.7 70,421.7 79,711.4 97,479.8 1,01,155.7 of which: Power 3,34,357.2 3,23,251.4 1,90,829.9 6,59,959.7 68,570.7 77,722.8 94,338.4 96,710.4 6. Industry and Minerals (i to iii) 1,53,559.0 1,41,700.3 1,00,873.6 2,28,883.0 9,078.1 10,443.2 11,488.5 16,072.3 i) Village and Small Industries 35,340.6 76,061.6 22,379.9 87,991.0 6,500.4 9,089.3 9,488.4 10,433.7 ii) Industries@ 1,16,818.4 64,438.6 64,117.4 78,692.0 2,577.6 1,353.9 2,000.1 5,638.5 iii) Others** 1,400.0 1,200.0 14,376.3 62,200.0 - - - - 217State Finances : A Study of Budgets of 2019-20 Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) (₹ Lakh) ANDHRA PRADESH ARUNACHAL PRADESH Item 2017-18 2018-19 2018-19 2019-20 2017-18 2018-19 2018-19 2019-20 (Accounts) (Budget (Revised (Budget (Accounts) (Budget (Revised (Budget Estimates) Estimates) Estimates) Estimates) Estimates) Estimates) 1 2 3 4 5 2 3 4 5 7. Transport and Communications (i + ii) 1,47,463.4 1,91,310.4 81,534.7 1,86,772.8 83,453.3 69,377.0 1,25,428.9 98,815.8 i) Roads and Bridges 1,26,793.0 1,56,164.0 46,781.8 1,28,367.7 68,703.9 54,643.4 1,09,053.1 82,611.8 ii) Others @@ 20,670.4 35,146.5 34,753.0 58,405.1 14,749.5 14,733.6 16,375.8 16,204.0 8. Science, Technology and Environment -480.9 1,407.8 1,031.6 1,910.5 4,582.4 3,818.2 7,524.0 5,323.4 9. General Economic Services (i to iv) 52,000.3 3,28,082.1 2,84,575.8 2,85,261.1 15,214.5 21,404.3 19,937.6 18,789.7 i) Secretariat - Economic Services -32,149.5 2,43,123.6 2,14,551.0 1,91,484.3 2,809.2 10,247.1 5,610.2 3,150.2 ii) Tourism 19,074.2 25,006.0 11,017.7 14,128.9 3,584.8 3,570.3 5,350.6 6,120.0 iii) Civil Supplies 51,910.0 47,689.7 48,025.5 65,520.4 5,255.4 4,976.6 5,920.3 5,894.6 iv) Others + 13,165.7 12,262.7 10,981.6 14,127.5 3,565.1 2,610.3 3,056.6 3,624.9 II. NON-DEVELOPMENTAL EXPENDITURE 39,07,471.6 41,80,453.5 39,76,961.1 43,80,607.7 3,48,475.9 3,72,518.3 3,91,472.4 4,20,320.3 (General Services) (A to F) A. Organs of State 81,401.7 1,01,166.9 1,20,277.3 1,47,737.2 14,078.1 19,865.2 20,459.4 31,958.7 B. Fiscal Services (i + ii) 1,03,504.0 1,25,409.0 1,00,694.4 1,33,106.7 5,088.1 4,483.8 28,536.8 13,270.1 i) Collection of Taxes and Duties 1,03,504.0 1,25,409.0 1,00,694.4 1,33,106.7 4,938.9 4,346.3 28,392.6 13,078.6 ii) Other Fiscal Services - - - - 149.2 137.4 144.2 191.4 C. Interest Payments and Servicing of Debt 14,19,186.3 15,78,684.0 14,65,352.6 17,75,384.9 66,735.8 1,03,189.9 76,870.3 87,505.7 (1 + 2) 1. Appropriation for Reduction or 34,500.0 71,000.0 35,000.0 51,000.0 20,000.0 24,000.0 24,000.0 24,000.0 Avoidance of Debt 2. Interest Payments (i to iv) 13,84,686.3 15,07,684.0 14,30,352.6 17,24,384.9 46,735.8 79,189.9 52,870.3 63,505.7 i) Interest on Loans from the Centre 43,833.4 36,217.8 43,577.0 28,312.0 - - - - ii) Interest on Internal Debt 12,48,137.5 13,40,595.2 13,83,335.5 15,65,201.9 - - - - of which: - - - - (a) Interest on Market Loans 10,32,630.3 11,00,000.0 11,95,202.7 13,09,572.0 - - - - (b) Interest on NSSF 1,42,447.9 1,23,146.4 1,31,483.7 1,16,500.0 - - - - iii) Interest on Small Savings, State 92,715.5 1,30,871.0 3,440.1 1,30,871.0 - - - - Provident Funds, etc. iv) Others - - - - 46,735.8 79,189.9 52,870.3 63,505.7 D. Administrative Services (i to v) 6,79,754.8 8,53,048.3 7,59,896.5 8,85,901.9 1,70,025.0 1,55,274.5 1,83,978.3 1,92,802.9 i) Secretariat - General Services 28,105.7 69,622.9 37,202.2 43,430.7 16,074.1 14,491.0 15,390.7 14,927.2 ii) District Administration 99,331.9 1,24,968.8 1,10,927.9 1,42,391.0 29,697.5 28,617.1 30,696.2 47,102.3 iii) Police 4,50,452.1 5,20,415.9 5,07,705.1 5,32,035.9 87,805.1 81,657.9 96,413.4 89,308.6 iv) Public Works 22,869.3 28,376.2 23,864.3 28,306.3 26,491.7 21,924.5 31,145.0 30,397.5 v) Others ++ 78,995.8 1,09,664.5 80,197.0 1,39,737.9 9,956.6 8,583.9 10,333.1 11,067.2 E. Pensions 16,23,586.6 15,22,097.4 15,29,055.3 14,38,436.1 92,397.3 89,600.0 81,490.7 94,529.1 F. Miscellaneous General Services 38.2 47.8 1,685.1 40.9 151.7 104.9 137.0 253.8 of which: Payment on account of State Lotteries - - - - - - - - III. Grants-in-Aid and Contributions 8,604.0 7,200.4 4,113.5 3,500.0 - - - - of which: Compensation and Assignments to Local Bodies and Panchayati Raj Institutions 8,604.0 7,200.4 4,113.5 3,500.0 - - - - 218Appendix II Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) (₹ Lakh) ASSAM BIHAR Item 2017-18 2018-19 2018-19 2019-20 2017-18 2018-19 2018-19 2019-20 (Accounts) (Budget (Revised (Budget (Accounts) (Budget (Revised (Budget Estimates) Estimates) Estimates) Estimates) Estimates) Estimates) 1 2 3 4 5 2 3 4 5 TOTAL EXPENDITURE (I+II+III) 55,48,094.5 71,32,936.6 82,00,480.5 79,74,225.9 1,02,62,372.7 1,36,73,967.5 1,48,69,628.7 1,55,23,065.5 I. DEVELOPMENTAL EXPENDITURE (A + B) 33,29,809.1 47,96,286.5 56,05,804.0 52,66,445.1 69,24,539.9 96,49,978.6 1,07,90,551.9 1,09,07,823.3 A. Social Services (1 to 12) 21,37,316.9 32,62,850.3 37,64,703.5 36,44,923.4 45,76,946.6 66,92,156.3 76,26,225.2 75,14,718.6 1. Education, Sports, Art and Culture 14,08,955.5 17,51,724.2 19,26,476.2 19,87,526.8 23,31,458.8 32,25,233.2 36,12,921.2 34,45,774.3 2. Medical and Public Health 3,90,984.1 4,33,556.9 5,99,253.4 5,91,193.6 5,06,417.6 5,80,785.8 5,93,785.5 6,38,425.2 3. Family Welfare 30,239.0 43,525.1 43,689.1 47,903.8 55,240.2 64,834.4 92,859.4 83,205.8 4. Water Supply and Sanitation 39,105.5 80,395.6 91,158.4 91,824.2 2,33,835.7 5,58,926.8 6,37,579.7 5,89,218.3 5. Housing 1,83,239.8 1,72,029.2 1,72,192.0 1,13,349.7 94,445.5 6,58,491.9 6,58,491.9 6,11,035.0 6. Urban Development 59,570.3 2,23,280.9 2,41,874.3 1,97,819.8 2,39,346.7 4,08,888.4 4,38,693.3 4,85,449.7 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes 64,251.6 1,82,108.2 2,46,032.8 1,96,583.4 95,060.1 2,93,499.5 2,98,144.5 3,12,609.9 8. Labour and Labour Welfare 11,546.6 30,452.9 30,622.9 38,568.7 32,040.3 68,467.8 68,801.5 74,822.6 9. Social Security and Welfare 86,030.1 1,95,822.9 2,16,856.0 1,94,285.1 5,01,314.8 5,65,685.6 7,17,995.3 6,32,626.1 10. Nutrition 24,920.0 33,837.6 60,220.1 63,671.5 1,20,310.9 1,64,486.8 1,75,412.2 1,73,019.7 11. Relief on account of Natural Calamities -1,70,573.5 1,08,414.6 1,28,307.6 1,12,940.2 3,46,895.7 64,805.1 2,92,934.7 4,28,782.8 12. Others* 9,047.8 7,702.2 8,020.8 9,256.7 20,580.2 38,051.1 38,606.1 39,749.2 B. Economic Services (1 to 9) 11,92,492.1 15,33,436.2 18,41,100.6 16,21,521.7 23,47,593.4 29,57,822.3 31,64,326.7 33,93,104.7 1. Agriculture and Allied Activities (i to xii) 2,90,523.5 3,75,045.6 4,17,489.7 5,11,996.7 3,62,559.1 4,93,479.0 5,00,059.2 6,22,040.3 i) Crop Husbandry 85,688.7 1,12,542.3 1,30,923.7 1,48,677.7 1,57,063.5 2,62,618.7 2,68,915.8 3,09,844.1 ii) Soil and Water Conservation 7,951.3 9,299.9 10,791.2 18,699.0 6,868.0 14,002.7 14,649.4 17,236.5 iii) Animal Husbandry 30,902.9 45,792.7 50,005.9 58,768.6 38,263.7 45,055.4 42,840.0 60,569.0 iv) Dairy Development 2,793.4 4,431.3 4,431.3 3,811.3 10,794.6 11,184.6 11,202.5 11,238.7 v) Fisheries 7,046.8 9,806.8 9,930.3 10,852.5 4,787.9 10,325.8 10,596.9 10,763.0 vi) Forestry and Wild Life 60,497.2 63,094.4 72,593.4 83,438.8 25,334.7 35,168.6 34,662.3 41,166.5 vii) Plantations - - - - - - - - viii) Food Storage and Warehousing 50,250.7 80,386.3 82,974.3 1,22,666.9 59,893.1 41,755.0 41,756.1 41,755.0 ix) Agricultural Research and Education 31,811.4 34,118.8 40,060.8 42,381.2 34,011.9 40,405.2 42,573.0 43,145.8 x) Agricultural Finance Institutions - - - - - - - - xi) Co-operation 12,126.2 13,820.1 14,025.8 13,413.6 24,126.1 31,819.9 31,720.1 84,676.4 xii) Other Agricultural Programmes 1,454.8 1,753.1 1,753.1 9,287.1 1,415.7 1,143.2 1,143.2 1,645.3 2. Rural Development 3,11,439.8 4,24,796.1 4,30,953.8 5,09,310.1 11,21,222.2 14,27,595.7 14,50,847.7 16,61,861.5 3. Special Area Programmes 44,409.9 33,794.5 34,560.8 20,873.0 - - - - 4. Irrigation and Flood Control 84,695.0 1,04,317.2 1,05,968.7 1,14,516.8 1,30,116.5 1,38,411.1 1,38,411.1 1,57,488.7 of which: i) Major and Medium Irrigation 13,413.4 17,741.2 18,039.3 19,685.9 50,079.2 54,983.6 54,983.6 53,751.4 ii) Minor Irrigation 39,925.7 50,489.3 51,664.4 52,609.9 29,126.8 36,757.6 36,757.6 47,715.3 iii) Flood Control and Drainage 29,955.8 35,448.7 35,626.9 41,545.4 38,748.4 40,838.5 40,838.5 42,720.0 5. Energy 1,56,281.9 2,12,000.1 4,04,881.1 1,15,494.4 4,30,465.6 4,43,908.9 6,06,136.8 4,31,771.8 of which: Power 1,56,216.3 2,11,911.0 4,04,792.0 1,15,410.0 4,37,207.9 4,35,450.0 5,97,677.9 4,25,763.0 6. Industry and Minerals (i to iii) 70,948.7 1,01,479.4 1,04,216.3 71,834.5 75,591.6 86,190.7 96,345.4 1,06,247.3 i) Village and Small Industries 56,162.9 55,586.1 56,845.3 56,020.6 12,332.8 12,084.4 12,814.4 16,127.2 ii) Industries@ 14,785.7 45,893.4 47,371.0 15,814.0 63,258.8 74,106.3 83,531.0 90,120.0 iii) Others** - - - - - - - - 219State Finances : A Study of Budgets of 2019-20 Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) (₹ Lakh) ASSAM BIHAR Item 2017-18 2018-19 2018-19 2019-20 2017-18 2018-19 2018-19 2019-20 (Accounts) (Budget (Revised (Budget (Accounts) (Budget (Revised (Budget Estimates) Estimates) Estimates) Estimates) Estimates) Estimates) 1 2 3 4 5 2 3 4 5 7. Transport and Communications (i + ii) 1,73,670.8 2,06,425.3 2,53,076.5 1,80,497.7 1,40,180.1 2,31,985.4 2,33,113.9 2,67,276.5 i) Roads and Bridges 1,52,306.4 1,82,208.5 2,28,758.9 1,50,460.0 1,39,773.2 2,31,232.0 2,31,460.5 2,36,554.4 ii) Others @@ 21,364.4 24,216.8 24,317.6 30,037.7 406.9 753.4 1,653.4 30,722.1 8. Science, Technology and Environment 2,828.8 3,853.2 3,971.2 2,352.7 - - - - 9. General Economic Services (i to iv) 57,693.8 71,724.8 85,982.7 94,645.7 87,458.3 1,36,251.6 1,39,412.8 1,46,418.7 i) Secretariat - Economic Services 46,285.8 52,684.3 65,476.8 77,503.2 13,661.5 12,195.0 12,404.9 12,100.3 ii) Tourism 6,087.2 7,570.0 8,707.1 6,309.1 6,411.5 4,269.8 4,269.8 4,516.9 iii) Civil Supplies 55.5 85.6 86.8 91.5 58,554.2 92,160.6 92,769.9 92,088.3 iv) Others + 5,265.4 11,384.9 11,712.0 10,742.0 8,831.1 27,626.3 29,968.2 37,713.2 II. NON-DEVELOPMENTAL EXPENDITURE 22,05,780.4 23,12,458.2 25,49,808.2 26,59,173.0 33,37,429.9 40,23,385.4 40,78,473.3 46,14,638.7 (General Services) (A to F) A. Organs of State 38,526.4 73,418.7 76,190.6 63,594.6 1,09,337.5 1,45,116.0 1,48,948.8 2,05,530.0 B. Fiscal Services (i + ii) 56,971.9 1,21,617.7 1,24,178.7 1,64,367.6 85,593.2 1,08,164.3 1,15,716.1 1,34,430.9 i) Collection of Taxes and Duties 56,750.3 1,21,317.8 1,23,878.3 1,64,023.8 85,327.5 1,07,883.9 1,15,351.7 1,34,051.6 ii) Other Fiscal Services 221.6 300.0 300.3 343.8 265.7 280.4 364.4 379.3 C. Interest Payments and Servicing of Debt 3,41,529.6 4,42,240.0 4,42,240.0 5,07,296.3 9,74,740.0 11,53,866.8 11,54,872.3 11,59,849.8 (1 + 2) 1. Appropriation for Reduction or 20,997.5 22,905.4 22,905.4 28,004.0 69,362.0 77,518.2 78,391.4 87,503.0 Avoidance of Debt 2. Interest Payments (i to iv) 3,20,532.1 4,19,334.6 4,19,334.6 4,79,292.3 9,05,378.0 10,76,348.6 10,76,480.9 10,72,346.8 i) Interest on Loans from the Centre 10,015.8 11,173.7 11,173.7 9,335.0 39,330.1 38,319.1 38,319.1 49,409.1 ii) Interest on Internal Debt 2,38,103.2 3,02,873.8 3,02,873.8 3,59,822.3 8,14,754.2 9,33,320.0 9,33,452.2 9,62,209.5 of which: (a) Interest on Market Loans 1,37,189.6 2,01,239.0 2,01,239.0 2,65,876.2 5,37,427.9 6,61,800.2 6,61,800.2 7,06,807.0 (b) Interest on NSSF 89,353.7 83,170.7 83,170.7 76,332.6 2,22,328.7 2,05,261.8 2,05,261.8 1,87,717.2 iii) Interest on Small Savings, State 72,413.1 1,05,287.1 1,05,287.1 1,10,135.1 50,144.4 1,03,434.5 1,03,434.5 59,453.2 Provident Funds, etc. iv) Others - - - - 1,149.4 1,275.0 1,275.0 1,275.0 D. Administrative Services (i to v) 5,81,922.7 8,09,227.5 9,13,828.7 8,99,284.3 7,74,650.3 10,33,356.9 10,76,031.8 12,69,074.5 i) Secretariat - General Services 69,414.9 1,34,719.8 1,94,038.8 1,23,165.7 21,743.0 29,552.8 30,249.9 32,192.0 ii) District Administration 18,958.9 27,487.7 27,589.8 27,889.6 42,155.5 65,748.8 66,416.8 69,789.7 iii) Police 3,65,390.3 4,91,768.8 5,07,749.3 5,65,945.7 5,73,698.8 7,20,152.0 7,52,750.7 8,90,594.3 iv) Public Works 26,699.0 51,992.6 53,743.2 55,060.5 49,364.5 72,807.7 73,474.0 75,018.8 v) Others ++ 1,01,459.5 1,03,258.6 1,30,707.6 1,27,222.8 87,688.5 1,45,095.7 1,53,140.5 2,01,479.7 E. Pensions 8,28,734.4 8,02,849.4 8,02,849.4 8,98,201.2 14,29,348.3 15,82,881.2 15,82,904.2 18,45,753.3 F. Miscellaneous General Services 3,58,095.5 63,104.9 1,90,520.9 1,26,429.0 -36,239.4 0.2 0.2 0.2 of which: Payment on account of State Lotteries - - - - - - - - III. Grants-in-Aid and Contributions 12,505.1 24,191.9 44,868.3 48,607.8 402.9 603.5 603.5 603.5 of which: Compensation and Assignments to Local Bodies and Panchayati Raj Institutions 12,505.1 24,191.9 44,868.3 48,607.8 402.9 603.5 603.5 603.5 220Appendix II Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) (₹ Lakh) CHHATTISGARH GOA Item 2017-18 2018-19 2018-19 2019-20 2017-18 2018-19 2018-19 2019-20 (Accounts) (Budget (Revised (Budget (Accounts) (Budget (Revised (Budget Estimates) Estimates) Estimates) Estimates) Estimates) Estimates) 1 2 3 4 5 2 3 4 5 TOTAL EXPENDITURE (I+II+III) 56,22,975.1 68,42,289.8 80,37,004.6 78,59,453.0 10,54,289.5 11,73,604.6 11,73,604.6 13,13,868.1 I. DEVELOPMENTAL EXPENDITURE (A + B) 41,99,467.7 50,65,178.6 63,42,575.5 60,45,144.3 7,02,314.2 8,20,799.3 8,20,799.3 8,88,783.9 A. Social Services (1 to 12) 24,37,159.1 28,10,809.4 31,03,264.9 28,92,897.0 4,15,510.5 4,73,261.5 4,73,261.5 5,26,880.4 1. Education, Sports, Art and Culture 11,84,455.7 14,38,530.6 15,21,951.2 15,60,591.3 1,79,151.0 2,04,768.1 2,04,768.1 2,26,652.4 2. Medical and Public Health 3,37,649.9 3,95,743.3 4,28,677.1 4,03,411.1 82,631.0 85,030.9 85,030.9 1,06,165.1 3. Family Welfare 23,020.3 31,814.0 31,814.0 31,998.5 1,543.7 1,404.8 1,404.8 1,798.0 4. Water Supply and Sanitation 1,37,885.8 1,25,537.8 1,21,564.9 85,469.8 37,702.8 36,777.0 36,777.0 44,273.8 5. Housing 3,26,396.5 2,47,345.0 3,72,643.1 1,82,656.3 972.7 1,723.3 1,723.3 1,440.2 6. Urban Development 1,25,580.7 1,60,587.4 1,79,709.3 1,91,497.1 21,322.7 26,985.7 26,985.7 24,329.3 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes 17,614.7 29,061.8 30,882.7 32,022.2 10,966.6 16,069.7 16,069.7 14,021.6 8. Labour and Labour Welfare 25,500.3 37,618.1 40,727.5 44,006.8 5,999.8 11,825.7 11,825.7 15,124.4 9. Social Security and Welfare 1,52,416.6 1,99,732.1 2,24,567.9 2,20,488.6 68,720.6 79,943.4 79,943.4 82,559.5 10. Nutrition 63,729.8 84,686.3 84,686.3 85,837.0 1,357.7 2,047.5 2,047.5 2,031.7 11. Relief on account of Natural Calamities 26,025.9 33,064.0 32,952.0 34,400.5 586.0 1,382.9 1,382.9 4,029.0 12. Others* 16,883.0 27,089.0 33,089.0 20,518.0 4,555.9 5,302.7 5,302.7 4,455.6 B. Economic Services (1 to 9) 17,62,308.7 22,54,369.2 32,39,310.5 31,52,247.3 2,86,803.7 3,47,537.8 3,47,537.8 3,61,903.4 1. Agriculture and Allied Activities (i to xii) 8,78,104.4 11,40,786.2 21,61,586.4 20,29,429.9 32,018.8 41,487.2 41,487.2 49,797.6 i) Crop Husbandry 3,25,159.9 3,94,930.4 9,82,839.0 7,12,495.2 10,818.3 14,348.2 14,348.2 15,381.2 ii) Soil and Water Conservation 12,410.0 24,249.9 24,249.9 24,585.3 233.2 226.6 226.6 531.5 iii) Animal Husbandry 40,895.6 48,205.4 57,426.5 58,001.2 3,647.0 5,038.8 5,038.8 6,642.7 iv) Dairy Development - - - - 5,751.0 7,375.7 7,375.7 8,326.5 v) Fisheries 7,902.6 10,628.0 10,652.3 12,279.4 3,852.0 4,443.1 4,443.1 5,400.9 vi) Forestry and Wild Life 1,16,208.7 1,49,515.7 1,49,464.2 1,47,151.4 5,469.9 5,715.2 5,715.2 7,472.6 vii) Plantations - - - - - - - - viii) Food Storage and Warehousing 3,45,532.5 4,73,149.1 4,73,260.9 5,33,238.1 418.7 2,155.1 2,155.1 3,197.2 ix) Agricultural Research and Education 12,706.2 13,249.7 13,249.7 13,630.0 304.0 263.2 263.2 366.5 x) Agricultural Finance Institutions - - - - - - - - xi) Co-operation 15,919.6 24,658.0 3,25,897.0 1,75,849.3 1,408.7 1,830.7 1,830.7 2,342.1 xii) Other Agricultural Programmes 1,369.5 2,200.0 1,24,547.0 3,52,200.0 116.1 90.8 90.8 136.4 2. Rural Development 3,69,549.6 3,82,548.2 3,80,836.7 4,52,149.8 14,703.0 23,193.6 23,193.6 27,843.5 3. Special Area Programmes - - - - 747.1 1,190.4 1,190.4 1,158.2 4. Irrigation and Flood Control 53,445.1 48,746.9 46,835.4 46,138.5 16,260.7 16,895.7 16,895.7 18,015.7 of which: i) Major and Medium Irrigation 45,900.6 35,603.8 34,152.2 36,516.5 8,628.0 7,215.8 7,215.8 8,152.4 ii) Minor Irrigation 7,250.4 12,672.4 12,268.8 9,184.6 4,575.7 5,472.3 5,472.3 5,850.1 iii) Flood Control and Drainage 294.1 470.7 414.3 437.4 1,686.0 2,950.0 2,950.0 2,490.0 5. Energy 2,63,518.5 3,59,301.0 3,62,575.0 3,34,334.0 1,67,118.8 1,70,762.8 1,70,762.8 1,78,510.6 of which: Power 2,59,957.0 3,53,988.0 3,57,262.0 3,28,349.0 1,67,033.0 1,70,038.2 1,70,038.2 1,77,768.9 6. Industry and Minerals (i to iii) 85,623.9 97,540.0 85,649.7 1,07,215.9 8,748.4 35,181.7 35,181.7 31,103.4 i) Village and Small Industries 16,952.8 22,513.4 21,813.3 23,309.8 1,951.0 10,032.6 10,032.6 8,092.7 ii) Industries@ 67,671.1 73,926.5 62,736.4 82,606.1 6,519.1 22,449.2 22,449.2 20,310.7 iii) Others** 1,000.0 1,100.0 1,100.0 1,300.0 278.3 2,700.0 2,700.0 2,700.0 221State Finances : A Study of Budgets of 2019-20 Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) (₹ Lakh) CHHATTISGARH GOA Item 2017-18 2018-19 2018-19 2019-20 2017-18 2018-19 2018-19 2019-20 (Accounts) (Budget (Revised (Budget (Accounts) (Budget (Revised (Budget Estimates) Estimates) Estimates) Estimates) Estimates) Estimates) 1 2 3 4 5 2 3 4 5 7. Transport and Communications (i + ii) 1,00,541.2 2,14,043.1 1,90,390.1 1,70,634.1 33,034.3 35,235.2 35,235.2 37,075.6 i) Roads and Bridges 94,308.9 2,00,148.2 1,81,506.1 1,58,488.6 15,147.0 15,087.9 15,087.9 12,527.4 ii) Others @@ 6,232.4 13,895.0 8,884.0 12,145.5 17,887.3 20,147.3 20,147.3 24,548.3 8. Science, Technology and Environment 833.3 1,821.0 1,821.0 2,320.0 2,656.5 9,015.9 9,015.9 3,762.5 9. General Economic Services (i to iv) 10,692.7 9,582.9 9,616.4 10,025.1 11,516.2 14,575.2 14,575.2 14,636.4 i) Secretariat - Economic Services 5,334.4 2,581.7 2,591.7 2,860.7 1,321.6 2,170.0 2,170.0 2,124.2 ii) Tourism 1,910.6 2,730.0 2,730.0 2,630.0 8,078.0 9,167.1 9,167.1 9,108.9 iii) Civil Supplies - - - - 816.0 1,245.8 1,245.8 1,276.8 iv) Others + 3,447.7 4,271.2 4,294.7 4,534.4 1,300.6 1,992.2 1,992.2 2,126.5 II. NON-DEVELOPMENTAL EXPENDITURE 12,87,041.2 16,62,080.6 15,79,378.5 17,52,276.9 3,51,975.3 3,52,805.3 3,52,805.3 4,25,084.2 (General Services) (A to F) A. Organs of State 37,114.3 65,573.8 72,111.8 88,608.9 11,831.5 11,833.7 11,833.7 23,126.7 B. Fiscal Services (i + ii) 1,08,421.3 1,24,733.7 1,21,479.5 1,17,991.2 7,594.6 7,798.0 7,798.0 10,305.0 i) Collection of Taxes and Duties 1,08,415.6 1,24,733.7 1,21,479.5 1,17,991.2 7,592.9 7,785.5 7,785.5 10,299.0 ii) Other Fiscal Services 5.8 - - - 1.8 12.5 12.5 6.0 C. Interest Payments and Servicing of Debt 3,29,832.8 4,06,754.7 4,10,808.7 4,96,399.5 1,27,428.5 1,42,213.7 1,42,213.7 1,54,232.2 (1 + 2) 1. Appropriation for Reduction or 20,000.0 22,000.0 22,000.0 26,500.0 3,000.0 5,000.0 5,000.0 3,000.0 Avoidance of Debt 2. Interest Payments (i to iv) 3,09,832.8 3,84,754.7 3,88,808.7 4,69,899.5 1,24,428.5 1,37,213.7 1,37,213.7 1,51,232.2 i) Interest on Loans from the Centre 13,382.8 17,047.1 14,578.2 15,420.6 1,820.5 3,033.5 3,033.5 3,533.5 ii) Interest on Internal Debt 2,46,817.7 3,04,746.0 3,14,379.0 3,78,387.5 98,052.3 1,09,584.6 1,09,584.6 1,19,771.1 of which: (a) Interest on Market Loans 1,68,185.3 2,18,737.0 2,32,448.0 2,96,236.5 66,877.5 73,420.7 73,420.7 86,047.2 (b) Interest on NSSF 57,225.9 60,000.0 57,500.0 55,000.0 26,524.9 29,940.0 29,940.0 27,500.0 iii) Interest on Small Savings, State 41,955.1 42,850.2 42,550.2 44,990.1 17,214.0 16,440.0 16,440.0 18,485.0 Provident Funds, etc. iv) Others 7,677.2 20,111.4 17,301.4 31,101.4 7,341.7 8,155.7 8,155.7 9,442.7 D. Administrative Services (i to v) 4,19,212.5 5,29,029.9 5,12,084.9 5,56,247.8 84,799.5 76,702.7 76,702.7 95,214.6 i) Secretariat - General Services 11,881.7 15,107.1 15,092.7 16,623.5 5,384.0 4,535.9 4,535.9 6,615.3 ii) District Administration 24,640.7 30,857.8 30,576.6 32,208.9 5,546.5 4,815.1 4,815.1 6,161.1 iii) Police 3,06,939.8 4,04,514.4 3,87,968.0 4,24,251.2 48,862.0 41,970.9 41,970.9 52,300.8 iv) Public Works 36,007.0 24,216.5 24,332.9 26,151.9 11,687.0 11,998.5 11,998.5 12,584.0 v) Others ++ 39,743.3 54,334.1 54,114.7 57,012.4 13,320.0 13,382.3 13,382.3 17,553.5 E. Pensions 3,92,357.7 5,35,955.5 4,62,860.5 4,92,995.5 1,16,358.5 1,09,618.0 1,09,618.0 1,37,600.0 F. Miscellaneous General Services 102.6 33.1 33.1 34.0 3,962.7 4,639.3 4,639.3 4,605.7 of which: Payment on account of State Lotteries - - - - 80.3 106.9 106.9 103.5 III. Grants-in-Aid and Contributions 1,36,466.1 1,15,030.6 1,15,050.6 62,031.8 - - - - of which: Compensation and Assignments to Local Bodies and Panchayati Raj Institutions 1,36,466.1 1,15,030.6 1,15,050.6 62,031.8 - - - - 222Appendix II Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) (₹ Lakh) GUJARAT HARYANA Item 2017-18 2018-19 2018-19 2019-20 2017-18 2018-19 2018-19 2019-20 (Accounts) (Budget (Revised (Budget (Accounts) (Budget (Revised (Budget Estimates) Estimates) Estimates) Estimates) Estimates) Estimates) 1 2 3 4 5 2 3 4 5 TOTAL EXPENDITURE (I+II+III) 1,18,05,966.0 1,34,63,330.0 1,39,15,306.0 1,51,85,799.0 73,25,735.6 85,18,652.8 85,33,480.9 94,24,190.5 I. DEVELOPMENTAL EXPENDITURE (A + B) 76,18,402.0 82,44,337.0 91,78,775.0 95,89,775.0 46,16,815.8 55,09,253.8 55,39,374.1 58,88,453.6 A. Social Services (1 to 12) 49,03,900.0 55,39,802.0 59,04,095.0 61,74,014.0 28,06,133.8 34,17,648.3 33,03,485.9 36,11,422.2 1. Education, Sports, Art and Culture 21,52,849.0 22,38,169.0 24,51,171.0 25,04,546.0 11,78,292.3 14,46,488.2 13,86,786.9 14,86,116.5 2. Medical and Public Health 5,57,590.0 5,96,110.0 6,38,745.0 6,91,267.0 2,90,363.3 3,77,461.6 3,55,147.7 4,16,836.4 3. Family Welfare 1,36,948.0 1,69,634.0 1,92,683.0 2,60,098.0 17,062.4 27,600.0 18,356.2 22,462.0 4. Water Supply and Sanitation 96,749.0 1,00,291.0 1,43,712.0 1,29,775.0 1,70,364.7 1,93,022.5 1,80,490.8 2,11,473.5 5. Housing 1,40,284.0 2,89,488.0 2,66,013.0 2,97,722.0 3,799.2 3,576.0 4,021.0 3,481.0 6. Urban Development 8,42,495.0 10,06,554.0 10,32,599.0 10,60,194.0 4,02,873.7 4,32,676.4 4,41,819.8 4,60,297.0 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes 3,51,066.0 4,03,395.0 4,04,531.0 4,38,410.0 39,630.5 72,250.6 50,019.0 50,880.7 8. Labour and Labour Welfare 1,52,402.0 1,39,883.0 1,14,955.0 1,18,540.0 51,730.0 78,997.1 80,107.8 93,346.7 9. Social Security and Welfare 96,042.0 1,16,380.0 1,26,747.0 2,04,362.0 5,72,992.0 6,99,441.4 6,92,162.7 7,90,938.5 10. Nutrition 2,42,691.0 3,66,191.0 3,06,723.0 3,44,631.0 13,979.7 42,570.2 29,759.3 33,851.5 11. Relief on account of Natural Calamities 1,13,328.0 88,371.0 2,00,899.0 97,184.0 51,197.2 23,580.5 27,508.4 21,104.7 12. Others* 21,456.0 25,336.0 25,317.0 27,285.0 13,848.8 19,984.0 37,306.3 20,633.7 B. Economic Services (1 to 9) 27,14,502.0 27,04,535.0 32,74,680.0 34,15,761.0 18,10,682.0 20,91,605.5 22,35,888.2 22,77,031.4 1. Agriculture and Allied Activities (i to xii) 7,80,151.0 6,75,831.0 8,90,867.0 7,34,058.0 2,73,470.9 4,55,372.9 4,46,372.5 4,74,011.6 i) Crop Husbandry 4,31,567.0 3,17,816.0 4,99,585.0 2,90,894.0 86,502.7 2,05,936.2 2,18,263.6 1,94,775.2 ii) Soil and Water Conservation 27,686.0 28,744.0 27,250.0 28,867.0 7,551.1 13,914.5 10,834.2 28,973.7 iii) Animal Husbandry 48,647.0 77,377.0 67,150.0 82,480.0 66,673.1 89,240.0 89,453.0 1,00,571.0 iv) Dairy Development 4,725.0 6,360.0 3,995.0 6,370.0 78.9 102.6 80.0 97.0 v) Fisheries 28,801.0 31,682.0 35,739.0 36,519.0 4,402.6 7,836.2 6,686.0 7,017.0 vi) Forestry and Wild Life 50,849.0 56,532.0 56,310.0 71,657.0 28,662.3 39,438.7 33,414.3 38,030.8 vii) Plantations - - - - - - - - viii) Food Storage and Warehousing 5,417.0 7,451.0 6,389.0 7,221.0 10,722.7 20,299.3 19,316.3 21,459.1 ix) Agricultural Research and Education 76,202.0 70,394.0 74,524.0 70,182.0 35,935.8 48,208.2 38,809.0 49,725.5 x) Agricultural Finance Institutions - - - - - - - - xi) Co-operation 1,05,214.0 77,430.0 1,18,236.0 1,38,157.0 32,829.0 30,250.7 29,367.1 33,205.5 xii) Other Agricultural Programmes 1,043.0 2,045.0 1,689.0 1,711.0 112.9 146.6 149.0 157.0 2. Rural Development 3,19,953.0 3,96,297.0 4,09,841.0 4,91,332.0 2,98,083.9 4,23,187.4 4,21,082.7 5,06,452.0 3. Special Area Programmes 7,939.0 9,222.0 9,131.0 9,570.0 - - - - 4. Irrigation and Flood Control 1,08,749.0 1,26,106.0 1,07,663.0 1,38,478.0 1,46,308.6 1,71,499.7 1,56,279.2 1,78,009.0 of which: i) Major and Medium Irrigation 54,172.0 52,934.0 50,502.0 60,418.0 1,29,779.9 1,44,020.4 1,41,490.2 1,51,965.0 ii) Minor Irrigation 50,155.0 65,790.0 51,710.0 71,031.0 708.7 879.3 789.0 824.0 iii) Flood Control and Drainage 3,042.0 5,662.0 4,092.0 5,401.0 - - - - 5. Energy 5,82,038.0 5,53,998.0 7,62,687.0 9,07,430.0 7,63,152.0 6,58,609.4 8,27,785.6 7,33,816.0 of which: Power 5,79,459.0 5,43,285.0 7,37,099.0 7,93,058.0 7,60,306.1 6,48,066.0 8,12,028.0 6,87,840.0 6. Industry and Minerals (i to iii) 3,08,480.0 3,34,339.0 4,62,872.0 4,46,109.0 31,769.5 53,350.0 66,751.0 57,533.6 i) Village and Small Industries 1,62,000.0 1,27,881.0 1,78,580.0 1,46,138.0 9,967.9 28,612.1 19,754.0 28,285.5 ii) Industries@ 1,46,480.0 2,06,458.0 2,84,292.0 2,99,971.0 21,801.6 24,737.9 46,997.0 29,248.1 iii) Others** - - - - - - - - 223State Finances : A Study of Budgets of 2019-20 Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) (₹ Lakh) GUJARAT HARYANA Item 2017-18 2018-19 2018-19 2019-20 2017-18 2018-19 2018-19 2019-20 (Accounts) (Budget (Revised (Budget (Accounts) (Budget (Revised (Budget Estimates) Estimates) Estimates) Estimates) Estimates) Estimates) 1 2 3 4 5 2 3 4 5 7. Transport and Communications (i + ii) 4,69,629.0 4,55,393.0 4,90,168.0 4,44,192.0 2,90,244.5 3,17,171.0 3,06,247.4 3,14,657.4 i) Roads and Bridges 4,17,052.0 4,18,092.0 4,47,827.0 4,05,344.0 93,383.3 91,602.4 73,002.4 83,355.8 ii) Others @@ 52,577.0 37,301.0 42,341.0 38,848.0 1,96,861.2 2,25,568.6 2,33,245.0 2,31,301.6 8. Science, Technology and Environment 34,461.0 31,701.0 30,974.0 1,25,240.0 2,652.6 4,105.6 3,548.4 4,185.5 9. General Economic Services (i to iv) 1,03,102.0 1,21,648.0 1,10,477.0 1,19,352.0 5,000.0 8,309.6 7,821.6 8,366.2 i) Secretariat - Economic Services 11,326.0 14,852.0 12,855.0 14,979.0 2,167.9 3,702.1 3,056.0 3,945.0 ii) Tourism 8,430.0 8,596.0 7,519.0 11,330.0 282.9 397.8 1,569.7 912.0 iii) Civil Supplies 77,229.0 88,268.0 78,570.0 80,640.0 22.9 - 39.0 28.0 iv) Others + 6,117.0 9,932.0 11,533.0 12,403.0 2,526.2 4,209.8 3,157.0 3,481.2 II. NON-DEVELOPMENTAL EXPENDITURE 41,40,158.0 51,82,205.0 46,99,753.0 55,51,531.0 26,69,867.5 29,78,827.0 29,71,534.8 35,35,737.0 (General Services) (A to F) A. Organs of State 1,22,884.0 1,35,599.0 1,43,479.0 1,62,194.0 93,406.5 1,12,989.7 1,08,917.9 1,45,661.5 B. Fiscal Services (i + ii) 72,581.0 87,886.0 81,301.0 91,329.0 43,286.7 55,030.9 60,294.2 66,627.2 i) Collection of Taxes and Duties 72,337.0 87,596.0 81,051.0 91,040.0 43,157.6 54,876.7 60,129.7 66,469.2 ii) Other Fiscal Services 244.0 290.0 250.0 289.0 129.2 154.2 164.5 158.0 C. Interest Payments and Servicing of Debt 18,95,404.0 21,37,911.0 21,33,987.0 22,70,939.0 11,96,127.3 14,03,739.2 13,84,656.2 16,63,261.9 (1 + 2) 1. Appropriation for Reduction or - 1,20,000.0 1,00,000.0 1,20,000.0 - - - - Avoidance of Debt 2. Interest Payments (i to iv) 18,95,404.0 20,17,911.0 20,33,987.0 21,50,939.0 11,96,127.3 14,03,739.2 13,84,656.2 16,63,261.9 i) Interest on Loans from the Centre 42,957.3 37,511.3 40,648.5 37,740.8 10,408.7 5,291.3 9,046.4 7,368.6 ii) Interest on Internal Debt 16,74,764.1 17,95,153.2 17,75,502.8 19,19,910.2 10,60,274.4 12,57,822.3 12,29,524.3 14,94,526.6 of which: (a) Interest on Market Loans 11,56,519.8 12,96,760.2 12,75,892.7 14,48,201.9 6,96,647.2 8,97,673.7 8,44,979.6 11,15,415.6 (b) Interest on NSSF 4,47,778.3 4,14,250.9 4,14,250.9 3,79,935.3 1,18,525.3 1,08,053.0 1,09,453.8 99,994.9 iii) Interest on Small Savings, State 78,735.4 90,933.0 88,712.0 85,854.0 1,09,353.1 1,19,219.0 1,20,018.0 1,31,770.0 Provident Funds, etc. iv) Others 98,947.3 94,313.5 1,29,123.7 1,07,434.0 16,091.2 21,406.5 26,067.5 29,596.6 D. Administrative Services (i to v) 6,47,827.0 6,41,265.0 7,60,198.0 7,31,129.0 4,57,275.5 5,51,687.8 5,69,550.8 5,93,433.0 i) Secretariat - General Services 41,140.0 48,947.0 44,434.0 49,062.0 14,824.9 17,486.6 16,878.6 17,209.0 ii) District Administration 44,950.0 54,740.0 52,759.0 55,764.0 19,527.2 21,537.2 21,527.0 24,126.0 iii) Police 4,42,757.0 4,21,838.0 5,21,253.0 4,97,476.0 3,57,569.5 4,27,697.6 4,43,857.0 4,63,270.0 iv) Public Works 32,724.0 27,774.0 44,947.0 33,776.0 16,504.2 25,491.3 23,171.4 27,501.0 v) Others ++ 86,256.0 87,966.0 96,805.0 95,051.0 48,849.7 59,475.1 64,116.8 61,327.0 E. Pensions 13,97,881.0 14,76,755.0 15,75,470.0 15,42,334.0 8,78,313.5 8,30,122.0 8,30,122.0 9,00,001.0 F. Miscellaneous General Services 3,581.0 7,02,789.0 5,318.0 7,53,606.0 1,458.0 25,257.5 17,993.6 1,66,752.3 of which: Payment on account of State Lotteries - - - - - - - - III. Grants-in-Aid and Contributions 47,406.0 36,788.0 36,778.0 44,493.0 39,052.4 30,572.0 22,572.0 - of which: Compensation and Assignments to Local Bodies and Panchayati Raj Institutions 47,406.0 36,788.0 36,778.0 44,493.0 39,052.4 30,572.0 22,572.0 - 224Appendix II Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) (₹ Lakh) HIMACHAL PRADESH JAMMU AND KASHMIR Item 2017-18 2018-19 2018-19 2019-20 2017-18 2018-19 2018-19 2019-20 (Accounts) (Budget (Revised (Budget (Accounts) (Budget (Revised (Budget Estimates) Estimates) Estimates) Estimates) Estimates) Estimates) 1 2 3 4 5 2 3 4 5 TOTAL EXPENDITURE (I+II+III) 27,05,315.9 33,56,796.3 33,40,818.5 36,08,903.0 40,91,649.5 50,56,008.0 58,21,526.6 57,68,889.4 I. DEVELOPMENTAL EXPENDITURE (A + B) 16,03,332.2 20,55,456.6 20,61,661.2 21,72,693.2 24,02,828.3 27,75,315.7 35,16,422.8 33,86,636.0 A. Social Services (1 to 12) 10,33,654.9 12,85,164.7 13,16,702.4 13,89,512.6 13,11,697.2 15,06,337.7 20,35,493.3 19,63,342.1 1. Education, Sports, Art and Culture 5,69,910.6 6,97,349.9 6,98,106.8 7,54,322.5 6,97,515.8 7,95,042.3 11,56,704.1 11,22,782.5 2. Medical and Public Health 1,40,200.1 1,76,295.8 1,74,210.8 1,96,020.1 2,40,674.8 2,75,405.3 3,60,096.0 3,60,949.6 3. Family Welfare 34,097.1 51,344.2 54,626.5 56,006.6 16,038.2 4,107.9 10,462.9 10,339.9 4. Water Supply and Sanitation 98,289.3 1,21,272.9 1,16,428.7 1,18,048.7 1,29,986.9 1,20,918.9 1,57,135.5 1,50,246.9 5. Housing 11,756.9 11,556.7 12,264.0 9,537.6 9,974.4 9,039.8 12,337.8 10,079.0 6. Urban Development 23,850.8 45,354.9 59,374.2 56,194.4 70,293.5 71,311.5 74,497.0 73,248.4 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes 5,614.8 7,579.6 6,862.1 7,948.8 10,876.2 9,390.1 10,609.7 11,140.1 8. Labour and Labour Welfare 15,588.9 23,133.1 27,329.8 24,132.2 3,520.7 6,848.8 7,603.7 7,122.0 9. Social Security and Welfare 87,438.9 1,07,747.3 1,13,679.6 1,21,855.4 1,04,246.8 1,05,369.1 1,12,595.5 83,636.9 10. Nutrition 7,339.8 8,161.0 8,501.0 8,176.0 7,034.1 67,870.1 90,447.5 89,623.1 11. Relief on account of Natural Calamities 32,425.6 27,300.3 36,996.5 28,700.0 13,519.4 29,683.8 29,690.9 31,095.4 12. Others* 7,142.1 8,069.0 8,322.4 8,570.3 8,016.6 11,350.0 13,312.6 13,078.4 B. Economic Services (1 to 9) 5,69,677.2 7,70,291.9 7,44,958.8 7,83,180.6 10,91,131.2 12,68,978.1 14,80,929.5 14,23,293.8 1. Agriculture and Allied Activities (i to xii) 1,79,954.9 2,40,782.0 2,40,715.0 2,47,609.3 2,03,233.6 2,38,058.9 3,33,375.4 3,25,793.0 i) Crop Husbandry 45,351.6 79,012.1 76,123.8 75,044.0 41,996.4 54,453.4 69,354.8 69,171.9 ii) Soil and Water Conservation 6,873.1 9,313.5 8,819.9 9,652.4 6,165.3 7,763.1 9,398.2 8,841.4 iii) Animal Husbandry 31,779.7 40,063.9 42,725.9 41,296.0 40,195.0 50,236.7 59,259.7 63,019.0 iv) Dairy Development 1,703.5 2,261.3 3,461.3 2,563.6 - - - - v) Fisheries 1,767.5 2,528.1 2,587.3 2,904.2 6,858.9 7,108.9 10,558.1 9,421.9 vi) Forestry and Wild Life 40,284.5 60,772.9 50,180.4 65,801.8 60,705.0 65,065.3 84,525.6 79,373.3 vii) Plantations 132.9 165.5 137.9 173.1 - - - - viii) Food Storage and Warehousing 22,750.2 24,787.3 27,971.8 25,932.1 15,984.9 16,852.8 21,494.7 19,077.1 ix) Agricultural Research and Education 25,143.0 16,782.0 22,011.9 19,125.0 24,388.6 26,882.6 68,344.2 65,297.9 x) Agricultural Finance Institutions - - - - - - - - xi) Co-operation 3,169.0 3,595.4 5,194.9 3,617.2 3,981.1 6,443.6 5,948.6 7,245.9 xii) Other Agricultural Programmes 1,000.0 1,500.0 1,500.0 1,500.0 2,958.4 3,252.7 4,491.6 4,344.7 2. Rural Development 92,179.0 1,78,665.1 1,41,061.3 1,70,412.2 36,385.1 42,760.9 46,719.2 43,087.5 3. Special Area Programmes - - - - 59,568.6 4,704.9 5,365.4 4,972.4 4. Irrigation and Flood Control 45,048.5 48,875.4 49,143.1 50,848.7 52,194.7 66,798.9 82,229.8 76,137.2 of which: i) Major and Medium Irrigation 4,195.2 2,637.4 2,750.9 2,613.2 7,261.7 10,068.1 9,939.0 9,803.8 ii) Minor Irrigation 40,253.8 45,703.9 45,858.0 47,650.1 32,837.3 41,880.0 55,057.4 49,837.2 iii) Flood Control and Drainage 599.5 534.2 534.2 585.5 9,402.2 11,403.7 12,696.9 12,177.9 5. Energy 37,260.4 53,862.3 63,672.6 49,957.5 5,06,191.0 8,28,105.0 9,08,492.9 8,72,546.8 of which: Power 36,771.8 53,296.9 63,188.2 49,360.0 5,06,191.0 8,28,105.0 9,08,492.9 8,72,546.8 6. Industry and Minerals (i to iii) 10,581.1 20,984.6 21,658.5 25,286.2 32,662.3 41,951.6 49,459.9 49,730.7 i) Village and Small Industries 9,048.6 19,240.2 18,559.1 22,037.2 28,988.1 36,237.8 42,806.5 43,415.8 ii) Industries@ 1,532.5 1,744.4 3,099.4 3,249.1 3,674.2 5,713.9 6,653.4 6,315.0 iii) Others** - - - - - - - - 225State Finances : A Study of Budgets of 2019-20 Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) (₹ Lakh) HIMACHAL PRADESH JAMMU AND KASHMIR Item 2017-18 2018-19 2018-19 2019-20 2017-18 2018-19 2018-19 2019-20 (Accounts) (Budget (Revised (Budget (Accounts) (Budget (Revised (Budget Estimates) Estimates) Estimates) Estimates) Estimates) Estimates) 1 2 3 4 5 2 3 4 5 7. Transport and Communications (i + ii) 1,81,441.4 2,08,086.5 2,07,279.5 2,19,616.6 1,33,389.9 11,721.4 12,479.6 11,901.8 i) Roads and Bridges 1,49,936.3 1,82,389.3 1,75,486.6 1,93,285.1 1,33,389.9 11,721.4 12,479.6 11,901.8 ii) Others @@ 31,505.0 25,697.2 31,793.0 26,331.5 - - - - 8. Science, Technology and Environment 1,223.3 1,345.6 1,467.9 1,696.5 3,074.2 4,464.1 4,464.6 4,288.7 9. General Economic Services (i to iv) 21,988.6 17,690.6 19,960.8 17,753.6 64,431.8 30,412.5 38,342.7 34,835.7 i) Secretariat - Economic Services 5,557.5 5,775.0 5,219.2 5,714.2 44,920.5 7,169.1 9,624.4 8,839.6 ii) Tourism 14,013.6 8,685.2 11,672.1 8,726.7 13,194.0 14,442.3 16,460.3 15,347.2 iii) Civil Supplies 1,165.5 1,543.5 1,448.3 1,486.2 - - - - iv) Others + 1,252.0 1,687.0 1,621.3 1,826.6 6,317.3 8,801.2 12,258.0 10,648.8 II. NON-DEVELOPMENTAL EXPENDITURE 11,00,954.3 13,00,258.0 12,78,218.2 14,35,128.1 16,88,821.1 22,80,692.3 23,05,103.8 23,82,253.5 (General Services) (A to F) A. Organs of State 31,853.5 31,838.4 32,591.8 37,802.9 31,348.0 40,390.6 70,792.0 55,317.7 B. Fiscal Services (i + ii) 24,539.0 31,036.3 32,225.9 32,972.8 28,095.1 1,18,169.8 61,396.8 31,303.1 i) Collection of Taxes and Duties 24,415.9 30,876.2 32,075.0 32,798.5 27,984.1 1,16,637.3 60,427.0 29,569.6 ii) Other Fiscal Services 123.1 160.1 150.9 174.3 111.0 1,532.5 969.8 1,733.5 C. Interest Payments and Servicing of Debt 3,78,822.1 4,26,000.0 4,10,000.0 4,55,200.0 4,71,366.1 4,76,705.0 5,76,171.0 6,98,038.8 (1 + 2) 1. Appropriation for Reduction or - - - 200.0 5,079.0 4,227.0 9,705.0 3,926.8 Avoidance of Debt 2. Interest Payments (i to iv) 3,78,822.1 4,26,000.0 4,10,000.0 4,55,000.0 4,66,287.1 4,72,478.0 5,66,466.0 6,94,112.0 i) Interest on Loans from the Centre 8,673.2 8,029.8 8,702.9 8,003.9 8,805.9 7,883.0 8,180.0 7,595.0 ii) Interest on Internal Debt 2,74,198.0 3,09,109.2 2,87,110.6 3,16,996.1 2,95,533.9 2,94,485.0 2,97,054.0 3,07,701.0 of which: (a) Interest on Market Loans 1,63,679.0 2,03,727.3 1,83,224.8 2,17,141.9 1,95,255.8 2,29,401.0 2,31,970.0 2,46,434.0 (b) Interest on NSSF 68,232.4 63,300.1 63,300.1 58,144.3 40,668.4 37,011.0 37,011.0 34,242.0 iii) Interest on Small Savings, State 95,950.9 1,08,861.0 1,14,186.6 1,30,000.0 1,46,481.4 1,30,181.0 2,00,900.0 2,38,392.0 Provident Funds, etc. iv) Others - - - - 15,465.9 39,929.0 60,332.0 1,40,424.0 D. Administrative Services (i to v) 1,92,202.2 2,19,489.2 2,21,069.5 2,40,489.4 6,17,045.3 11,35,312.4 10,16,624.2 9,59,477.4 i) Secretariat - General Services 8,207.4 9,957.3 8,518.5 10,904.0 8,533.8 10,932.1 15,914.7 14,478.0 ii) District Administration 20,713.4 22,030.1 22,593.4 24,290.2 17,526.6 52,439.9 59,423.9 63,480.4 iii) Police 1,04,938.0 1,24,613.2 1,24,468.0 1,36,019.4 4,80,806.6 5,30,508.6 7,63,790.1 6,69,658.9 iv) Public Works 30,962.0 36,857.4 36,882.5 41,153.5 52,308.1 67,199.6 81,433.0 73,876.1 v) Others ++ 27,381.5 26,031.3 28,607.1 28,122.3 57,870.2 4,74,232.2 96,062.6 1,37,984.1 E. Pensions 4,70,884.9 5,89,293.0 5,79,493.0 6,66,042.0 5,40,831.7 5,10,000.0 5,80,000.0 6,38,000.0 F. Miscellaneous General Services 2,652.6 2,601.1 2,838.0 2,621.1 135.0 114.5 119.9 116.5 of which: Payment on account of State Lotteries - - - - 35.0 - - - III. Grants-in-Aid and Contributions 1,029.5 1,081.7 939.1 1,081.7 - - - - of which: Compensation and Assignments to Local Bodies and Panchayati Raj Institutions 1,029.5 1,081.7 939.1 1,081.7 - - - - 226Appendix II Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) (₹ Lakh) JHARKHAND KARNATAKA Item 2017-18 2018-19 2018-19 2019-20 2017-18 2018-19 2018-19 2019-20 (Accounts) (Budget (Revised (Budget (Accounts) (Budget (Revised (Budget Estimates) Estimates) Estimates) Estimates) Estimates) Estimates) 1 2 3 4 5 2 3 4 5 TOTAL EXPENDITURE (I+II+III) 50,95,040.4 62,74,444.1 62,51,341.5 65,80,299.7 1,42,48,233.0 1,66,28,960.0 1,65,70,289.1 1,81,60,499.8 I. DEVELOPMENTAL EXPENDITURE (A + B) 34,39,207.7 44,19,702.8 43,94,996.1 47,50,578.6 1,01,50,813.0 1,14,37,805.0 1,15,28,009.2 1,24,25,722.4 A. Social Services (1 to 12) 19,57,446.4 24,96,195.2 24,85,158.5 26,58,546.6 58,65,235.1 70,22,624.0 69,54,719.7 71,35,041.5 1. Education, Sports, Art and Culture 7,96,523.7 10,74,026.3 10,76,947.6 11,20,343.6 21,30,680.5 25,26,481.0 25,08,696.7 26,52,229.6 2. Medical and Public Health 2,45,817.1 3,39,101.8 3,43,311.7 3,54,170.9 6,35,408.1 7,36,432.0 7,59,216.2 7,80,212.2 3. Family Welfare 9,054.5 10,627.9 10,652.5 307.9 63,053.9 1,00,215.0 1,00,215.0 82,724.4 4. Water Supply and Sanitation 1,76,178.1 1,76,920.8 1,83,052.7 1,80,426.3 4,75,590.0 3,74,288.0 3,20,498.6 2,38,868.9 5. Housing 1,238.2 3,215.0 3,215.0 2,100.0 4,12,931.7 3,43,350.0 2,92,467.0 2,52,853.0 6. Urban Development 2,90,960.3 2,80,002.3 2,71,519.5 2,91,036.4 2,82,667.8 2,56,182.0 2,54,810.8 2,35,268.4 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes 1,08,496.8 1,58,055.9 1,36,317.8 1,61,166.3 8,54,600.5 8,59,327.0 8,57,425.6 8,23,779.4 8. Labour and Labour Welfare 11,089.6 19,063.6 17,617.3 20,836.8 56,656.4 60,851.0 64,309.3 65,581.5 9. Social Security and Welfare 2,03,644.7 2,58,486.1 2,62,084.3 3,50,533.3 6,16,760.9 14,51,469.0 14,63,027.6 16,93,886.8 10. Nutrition 51,515.1 86,160.0 70,852.0 84,338.0 1,37,641.6 2,15,605.0 2,15,584.0 2,15,042.0 11. Relief on account of Natural Calamities 41,202.6 71,086.4 90,563.3 71,690.8 1,24,508.6 58,538.0 79,538.0 55,637.0 12. Others* 21,725.9 19,449.1 19,024.8 21,596.3 74,735.1 39,886.0 38,930.9 38,958.2 B. Economic Services (1 to 9) 14,81,761.3 19,23,507.7 19,09,837.6 20,92,032.1 42,85,577.9 44,15,181.0 45,73,289.5 52,90,680.9 1. Agriculture and Allied Activities (i to xii) 2,01,569.2 3,16,878.6 3,07,204.2 4,78,639.0 14,52,127.8 16,10,915.0 17,86,604.8 21,60,894.0 i) Crop Husbandry 53,168.0 1,18,796.4 1,14,494.9 2,90,741.8 4,64,162.0 5,70,045.0 4,96,395.1 5,10,654.8 ii) Soil and Water Conservation 11,315.4 11,671.2 11,679.3 16,633.3 52,678.8 47,957.0 45,983.3 26,584.0 iii) Animal Husbandry 21,320.2 35,956.3 34,839.4 26,087.4 91,898.1 1,04,033.0 1,07,156.9 1,04,811.5 iv) Dairy Development 17,546.9 31,920.6 28,988.5 24,309.3 1,18,766.1 1,21,702.0 1,21,713.1 1,46,801.0 v) Fisheries 5,721.4 8,286.6 7,298.6 7,310.4 27,855.3 21,817.0 24,228.7 23,470.1 vi) Forestry and Wild Life 58,540.6 69,520.7 69,352.3 72,219.4 1,90,057.1 1,71,694.0 1,72,960.8 1,39,630.6 vii) Plantations - - - - - - - - viii) Food Storage and Warehousing - - - - 2,60,399.0 3,77,494.0 3,65,494.0 3,95,034.0 ix) Agricultural Research and Education 18,524.6 16,833.7 16,836.2 12,789.9 75,308.0 60,698.0 60,698.0 66,908.9 x) Agricultural Finance Institutions - - - - - - - - xi) Co-operation 15,163.4 23,358.7 22,358.7 26,188.5 1,71,003.5 1,35,475.0 3,91,975.0 7,46,999.0 xii) Other Agricultural Programmes 268.6 534.5 1,356.3 2,358.9 - - - - 2. Rural Development 6,04,487.3 9,04,972.3 8,88,913.0 9,49,562.7 5,20,949.4 6,90,332.0 6,91,780.4 7,77,621.3 3. Special Area Programmes - - - - 50,637.9 30,648.0 30,648.0 30,373.0 4. Irrigation and Flood Control 39,819.4 51,790.3 51,764.6 51,119.3 1,84,543.9 2,30,977.0 2,16,775.0 2,56,057.2 of which: i) Major and Medium Irrigation 30,910.1 40,378.2 40,350.8 39,910.8 1,37,946.5 1,83,063.0 1,70,561.0 2,08,348.0 ii) Minor Irrigation 8,313.1 11,387.2 11,388.8 11,183.5 25,645.9 29,424.0 28,424.0 32,255.4 iii) Flood Control and Drainage - 25.0 25.0 25.0 50.0 60.0 60.0 60.0 5. Energy 4,53,011.3 3,92,088.2 4,02,916.2 3,47,058.5 9,40,261.3 10,07,506.0 10,07,006.0 12,26,959.7 of which: Power 4,29,122.3 3,72,088.2 3,82,916.2 3,31,558.5 9,39,462.0 10,06,635.0 10,06,135.0 12,26,410.7 6. Industry and Minerals (i to iii) 26,482.6 53,450.2 52,900.8 48,925.3 1,25,448.1 1,22,732.0 1,19,690.0 1,49,301.1 i) Village and Small Industries 9,752.2 15,516.6 15,576.2 18,331.4 91,072.9 87,789.0 85,689.0 1,01,253.6 ii) Industries@ 16,730.4 37,933.6 37,324.6 30,593.9 34,375.2 34,943.0 34,001.0 48,047.5 iii) Others** - - - - - - - - 227State Finances : A Study of Budgets of 2019-20 Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) (₹ Lakh) JHARKHAND KARNATAKA Item 2017-18 2018-19 2018-19 2019-20 2017-18 2018-19 2018-19 2019-20 (Accounts) (Budget (Revised (Budget (Accounts) (Budget (Revised (Budget Estimates) Estimates) Estimates) Estimates) Estimates) Estimates) 1 2 3 4 5 2 3 4 5 7. Transport and Communications (i + ii) 53,093.2 58,808.5 58,819.4 64,413.3 4,96,953.2 3,54,808.0 3,62,690.9 3,77,351.4 i) Roads and Bridges 28,414.4 45,679.3 45,682.6 42,088.9 3,85,747.3 2,47,291.0 2,45,173.9 2,65,829.4 ii) Others @@ 24,678.8 13,129.3 13,136.8 22,324.4 1,11,205.9 1,07,517.0 1,17,517.0 1,11,522.0 8. Science, Technology and Environment - - - - 9,580.6 8,823.0 9,254.4 7,505.4 9. General Economic Services (i to iv) 1,03,298.2 1,45,519.6 1,47,319.4 1,52,314.0 5,05,075.7 3,58,440.0 3,48,840.0 3,04,617.8 i) Secretariat - Economic Services 5,261.8 6,058.3 6,212.5 5,951.1 49,460.6 41,342.0 41,642.0 35,426.4 ii) Tourism 4,489.2 5,136.1 5,136.1 8,944.4 20,123.2 20,606.0 15,106.0 11,770.0 iii) Civil Supplies 91,108.6 1,30,273.2 1,31,403.5 1,33,327.9 6,225.5 6,784.0 2,384.0 2,602.0 iv) Others + 2,438.7 4,052.0 4,567.3 4,090.6 4,29,266.4 2,89,708.0 2,89,708.0 2,54,819.5 II. NON-DEVELOPMENTAL EXPENDITURE 16,55,832.7 18,54,726.3 18,56,330.4 18,29,706.0 34,48,443.7 45,74,434.0 44,51,106.9 50,49,161.4 (General Services) (A to F) A. Organs of State 54,289.8 65,244.3 74,543.4 67,281.5 1,15,081.5 2,08,457.0 2,15,194.0 1,82,556.9 B. Fiscal Services (i + ii) 43,290.2 51,197.2 52,174.9 63,915.1 1,17,019.0 1,31,110.0 1,30,517.3 1,64,554.8 i) Collection of Taxes and Duties 43,060.1 50,910.5 51,839.3 63,595.7 1,16,160.8 1,30,148.0 1,29,538.0 1,63,365.8 ii) Other Fiscal Services 230.1 286.7 335.6 319.3 858.2 962.0 979.3 1,189.0 C. Interest Payments and Servicing of Debt 4,66,168.3 5,88,604.0 5,53,504.0 5,46,723.0 13,92,958.1 16,55,858.0 15,94,598.0 19,41,031.0 (1 + 2) 1. Appropriation for Reduction or - 25,500.0 6,200.0 28,016.0 - 35,000.0 35,000.0 35,000.0 Avoidance of Debt 2. Interest Payments (i to iv) 4,66,168.3 5,63,104.0 5,47,304.0 5,18,707.0 13,92,958.1 16,20,858.0 15,59,598.0 19,06,031.0 i) Interest on Loans from the Centre 11,618.4 16,720.0 16,720.0 13,659.0 65,227.8 81,969.0 80,819.0 76,710.0 ii) Interest on Internal Debt 4,33,004.9 5,16,550.0 5,16,550.0 4,79,824.0 11,19,604.9 12,86,459.0 12,37,311.0 15,41,652.0 of which: (a) Interest on Market Loans 2,65,848.6 3,15,200.0 3,15,200.0 2,79,500.0 8,92,800.0 10,73,205.0 10,24,922.0 13,43,614.0 (b) Interest on NSSF 99,406.6 87,440.0 87,440.0 80,124.0 1,94,180.0 1,78,962.0 1,78,962.0 1,63,527.0 iii) Interest on Small Savings, State 21,367.6 28,502.0 28,502.0 23,502.0 2,08,117.0 2,52,108.0 2,41,146.0 2,87,656.0 Provident Funds, etc. iv) Others 177.3 1,332.0 -14,468.0 1,722.0 8.3 322.0 322.0 13.0 D. Administrative Services (i to v) 5,00,307.7 5,89,929.0 6,14,356.4 5,74,944.4 6,41,657.3 7,85,386.0 7,47,009.6 8,23,920.6 i) Secretariat - General Services 9,723.6 12,404.1 12,594.4 12,917.2 20,481.6 26,991.0 26,780.2 24,365.0 ii) District Administration 47,056.2 82,504.6 92,976.1 50,114.7 38,193.4 52,038.0 50,138.0 45,815.7 iii) Police 3,95,645.1 4,34,860.3 4,47,390.8 4,57,178.0 4,22,149.9 4,79,923.0 4,84,011.2 5,39,608.1 iv) Public Works 14,287.8 19,431.8 19,431.8 16,237.6 76,253.5 92,727.0 88,530.9 95,190.8 v) Others ++ 33,595.1 40,728.4 41,963.3 38,496.8 84,578.8 1,33,707.0 97,549.3 1,18,941.0 E. Pensions 5,91,324.1 5,59,551.7 5,61,551.7 5,76,192.1 11,68,374.9 17,80,120.0 17,50,285.0 19,23,584.0 F. Miscellaneous General Services 452.7 200.0 200.0 650.0 13,353.0 13,503.0 13,503.0 13,514.0 of which: Payment on account of State Lotteries - - - - - - - - III. Grants-in-Aid and Contributions - 15.0 15.0 15.0 6,48,976.3 6,16,721.0 5,91,173.0 6,85,616.0 of which: Compensation and Assignments to Local Bodies and Panchayati Raj Institutions - 15.0 15.0 15.0 6,48,976.3 6,16,721.0 5,91,173.0 6,85,616.0 228Appendix II Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) (₹ Lakh) KERALA MADHYA PRADESH Item 2017-18 2018-19 2018-19 2019-20 2017-18 2018-19 2018-19 2019-20 (Accounts) (Budget (Revised (Budget (Accounts) (Budget (Revised (Budget Estimates) Estimates) Estimates) Estimates) Estimates) Estimates) 1 2 3 4 5 2 3 4 5 TOTAL EXPENDITURE (I+II+III) 99,94,835.4 1,15,66,104.5 1,13,03,356.7 1,24,12,499.7 1,30,24,608.8 1,55,62,391.8 1,51,02,246.0 1,78,62,112.0 I. DEVELOPMENTAL EXPENDITURE (A + B) 47,22,735.2 56,01,867.2 52,83,149.3 57,34,441.6 91,08,076.3 1,07,79,672.3 1,04,70,578.7 1,25,94,970.3 A. Social Services (1 to 12) 35,87,627.1 38,81,700.7 39,06,271.5 38,82,118.4 58,34,617.4 62,97,398.9 61,46,830.0 72,67,188.0 1. Education, Sports, Art and Culture 18,51,486.0 19,99,150.1 19,24,190.0 20,57,266.6 23,65,343.8 26,98,699.6 27,58,615.5 30,29,592.8 2. Medical and Public Health 5,59,925.1 6,26,797.9 6,21,074.2 6,38,409.2 6,00,567.5 6,46,280.4 6,25,679.3 8,80,621.4 3. Family Welfare 57,515.1 52,798.0 51,541.6 51,935.9 40,320.6 55,566.7 48,984.5 54,525.2 4. Water Supply and Sanitation 69,760.9 45,246.8 43,750.8 50,514.6 3,08,289.0 3,10,087.1 1,72,185.6 1,36,515.7 5. Housing 8,083.5 12,581.3 11,309.8 12,227.6 8,55,063.7 7,30,765.3 6,47,189.9 7,25,857.6 6. Urban Development -4,117.7 2,60,185.5 1,90,438.9 1,97,095.3 5,68,392.7 4,80,248.9 5,72,827.2 8,57,275.0 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes 2,80,376.6 2,93,383.7 2,53,064.8 3,00,362.2 3,35,673.3 4,14,885.9 3,97,730.3 4,40,185.0 8. Labour and Labour Welfare 97,665.8 1,09,111.5 1,26,928.9 1,36,108.9 35,603.7 73,345.1 88,519.9 1,33,553.9 9. Social Security and Welfare 6,12,550.6 4,38,656.2 3,50,564.0 3,92,985.5 4,25,620.4 5,13,424.3 4,95,562.6 6,65,696.8 10. Nutrition 69.7 96.0 97.5 87.7 1,27,042.5 1,79,363.1 1,34,357.0 1,57,932.9 11. Relief on account of Natural Calamities 37,603.1 23,000.0 3,13,524.0 24,000.0 1,13,111.5 1,29,473.0 1,39,309.8 1,31,698.3 12. Others* 16,708.5 20,694.0 19,787.2 21,124.9 59,588.9 65,259.8 65,868.3 53,733.6 B. Economic Services (1 to 9) 11,35,108.0 17,20,166.4 13,76,877.8 18,52,323.3 32,73,458.9 44,82,273.4 43,23,748.8 53,27,782.3 1. Agriculture and Allied Activities (i to xii) 5,52,845.8 7,27,218.3 6,59,066.2 7,43,069.9 11,92,816.4 16,34,442.6 20,69,695.0 22,59,208.6 i) Crop Husbandry 1,66,776.4 1,91,132.0 1,91,009.8 1,92,353.4 5,78,437.4 10,13,964.1 15,00,389.9 16,37,805.5 ii) Soil and Water Conservation 11,710.2 13,682.2 12,197.3 13,462.1 6,266.3 8,724.6 7,482.8 8,843.4 iii) Animal Husbandry 51,811.5 71,593.4 61,751.7 71,478.3 78,905.2 1,02,334.6 1,05,731.8 1,18,752.0 iv) Dairy Development 17,796.5 17,619.8 15,118.4 17,909.1 - - - - v) Fisheries 21,206.8 39,937.6 39,198.2 46,674.1 6,771.7 9,130.3 9,314.2 10,294.6 vi) Forestry and Wild Life 52,119.1 59,416.8 56,541.6 57,142.0 1,74,375.6 2,08,490.7 1,83,686.9 1,79,328.3 vii) Plantations - - - - - - - - viii) Food Storage and Warehousing 1,35,216.9 1,67,375.8 1,54,598.6 1,74,390.2 1,55,839.9 1,33,463.5 1,69,287.8 1,51,651.7 ix) Agricultural Research and Education 52,381.8 65,235.4 57,721.1 69,255.5 18,188.3 19,193.3 19,183.5 16,256.9 x) Agricultural Finance Institutions - - - - - - - - xi) Co-operation 24,518.3 44,194.2 36,533.6 44,143.7 1,74,031.9 1,39,141.4 74,618.2 1,36,276.3 xii) Other Agricultural Programmes 19,308.2 57,031.1 34,395.9 56,261.4 - - - - 2. Rural Development 1,44,545.0 4,47,774.1 1,89,835.5 4,70,044.2 6,82,057.6 8,70,828.4 7,98,453.7 10,15,007.5 3. Special Area Programmes -546.5 12,608.0 7,936.2 9,373.0 - - - - 4. Irrigation and Flood Control 59,614.2 58,828.1 60,968.9 59,289.7 64,532.8 91,624.5 82,359.0 1,07,924.3 of which: i) Major and Medium Irrigation 31,329.4 32,559.5 32,915.2 32,545.3 46,818.3 67,132.6 60,623.2 86,351.3 ii) Minor Irrigation 23,054.5 21,374.4 23,108.1 21,643.7 16,898.4 22,123.6 19,332.6 19,326.3 iii) Flood Control and Drainage 5,324.9 4,894.2 4,904.3 5,100.8 - - - - 5. Energy 11,539.6 15,370.0 11,459.5 48,254.8 9,75,326.1 14,03,388.3 10,45,364.3 14,95,343.8 of which: Power 6,457.2 8,120.0 6,730.1 41,238.0 9,60,216.7 13,90,998.0 10,24,501.1 14,68,212.8 6. Industry and Minerals (i to iii) 61,162.7 60,034.4 55,745.2 61,310.4 1,95,994.5 2,64,645.8 1,54,568.2 2,78,518.3 i) Village and Small Industries 46,614.4 54,783.5 49,274.1 55,412.1 98,538.2 1,01,583.0 98,813.1 96,833.9 ii) Industries@ 13,638.8 4,440.9 6,371.2 4,598.3 97,456.3 1,63,062.8 55,755.1 1,81,684.4 iii) Others** 909.5 810.0 100.0 1,300.0 - - - - 229State Finances : A Study of Budgets of 2019-20 Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) (₹ Lakh) KERALA MADHYA PRADESH Item 2017-18 2018-19 2018-19 2019-20 2017-18 2018-19 2018-19 2019-20 (Accounts) (Budget (Revised (Budget (Accounts) (Budget (Revised (Budget Estimates) Estimates) Estimates) Estimates) Estimates) Estimates) 1 2 3 4 5 2 3 4 5 7. Transport and Communications (i + ii) 2,25,537.5 2,75,309.8 2,84,205.9 3,37,807.3 1,10,225.1 1,53,526.8 1,16,099.5 1,25,435.9 i) Roads and Bridges 2,16,860.1 2,54,422.9 2,65,444.2 3,13,560.6 1,10,225.1 1,53,396.8 1,15,969.5 1,24,908.7 ii) Others @@ 8,677.4 20,887.0 18,761.7 24,246.7 - 130.0 130.0 527.3 8. Science, Technology and Environment 14,831.4 36,158.9 23,891.9 37,729.2 21,227.2 30,549.5 24,631.0 19,096.4 9. General Economic Services (i to iv) 65,578.2 86,864.9 83,768.4 85,444.8 31,279.3 33,267.7 32,578.3 27,247.6 i) Secretariat - Economic Services 12,373.9 40,340.1 35,020.9 39,347.1 2,602.5 3,348.3 3,793.1 5,067.3 ii) Tourism 19,207.6 22,407.2 21,115.9 20,527.9 15,615.9 15,549.8 14,546.4 12,335.8 iii) Civil Supplies 10,989.9 5,020.1 3,554.9 5,339.2 - - - - iv) Others + 23,006.8 19,097.5 24,076.7 20,230.7 13,061.0 14,369.7 14,238.8 9,844.5 II. NON-DEVELOPMENTAL EXPENDITURE 45,52,376.9 50,51,249.8 52,73,312.5 56,83,216.0 32,10,008.3 40,67,524.2 38,91,094.8 45,19,200.8 (General Services) (A to F) A. Organs of State 98,940.4 1,08,776.8 1,06,075.9 1,23,613.4 1,18,905.6 1,52,139.8 1,75,175.3 1,87,732.6 B. Fiscal Services (i + ii) 1,79,209.9 1,91,484.2 1,93,071.7 1,89,068.0 3,20,488.5 4,23,712.6 3,20,850.6 5,25,442.2 i) Collection of Taxes and Duties 1,58,877.8 1,73,877.1 1,75,361.6 1,70,514.7 3,20,285.5 4,23,355.4 3,20,558.4 5,25,130.6 ii) Other Fiscal Services 20,332.1 17,607.1 17,710.1 18,553.3 203.1 357.3 292.3 311.6 C. Interest Payments and Servicing of Debt 15,11,993.0 14,93,770.7 15,62,644.9 17,20,128.4 11,04,533.8 12,86,729.4 12,24,240.7 14,43,207.5 (1 + 2) 1. Appropriation for Reduction or - - - - - - - - Avoidance of Debt 2. Interest Payments (i to iv) 15,11,993.0 14,93,770.7 15,62,644.9 17,20,128.4 11,04,533.8 12,86,729.4 12,24,240.7 14,43,207.5 i) Interest on Loans from the Centre 31,489.8 31,311.0 31,311.0 30,202.5 65,205.6 70,427.4 65,427.4 66,970.1 ii) Interest on Internal Debt 10,64,699.8 11,72,210.7 11,79,366.7 13,27,223.7 9,31,165.1 10,48,598.9 9,93,990.2 11,87,493.2 of which: (a) Interest on Market Loans 8,82,424.6 9,92,770.5 9,99,620.5 11,44,276.7 5,96,786.7 6,87,323.6 6,82,337.7 8,12,359.3 (b) Interest on NSSF 1,39,707.3 1,36,130.6 1,36,952.1 1,42,932.3 2,05,511.6 2,25,000.0 1,85,000.0 2,25,000.0 iii) Interest on Small Savings, State 4,15,807.9 2,90,248.9 3,50,050.2 3,62,702.2 1,07,872.3 1,35,214.6 1,35,458.6 1,49,004.4 Provident Funds, etc. iv) Others -4.6 - 1,917.0 - 290.7 32,488.5 29,364.5 39,739.7 D. Administrative Services (i to v) 5,44,623.5 6,11,685.7 5,70,532.5 6,21,725.4 7,34,704.2 9,46,294.7 8,98,528.8 9,57,384.3 i) Secretariat - General Services 24,296.9 26,744.0 26,570.7 27,393.6 19,267.3 24,275.8 25,632.8 26,791.7 ii) District Administration 38,054.1 45,367.5 46,309.6 47,490.5 67,008.8 75,024.6 69,366.6 80,578.7 iii) Police 3,48,979.8 3,87,017.3 3,57,806.6 3,90,617.0 5,15,427.8 6,14,737.9 6,33,704.5 6,47,054.8 iv) Public Works 14,643.0 21,209.8 16,216.7 23,777.2 44,921.1 53,349.2 52,537.8 58,249.9 v) Others ++ 1,18,649.6 1,31,347.0 1,23,628.9 1,32,447.1 88,079.2 1,78,907.2 1,17,287.2 1,44,709.2 E. Pensions 19,93,840.6 18,22,129.6 19,18,932.1 18,91,183.5 9,29,024.9 12,55,663.0 12,66,865.8 14,01,708.2 F. Miscellaneous General Services 2,23,769.5 8,23,402.8 9,22,055.5 11,37,497.3 2,351.3 2,984.7 5,433.6 3,726.0 of which: Payment on account of State Lotteries 7,62,763.9 7,87,415.4 7,99,321.9 10,96,246.4 - - - - III. Grants-in-Aid and Contributions 7,19,723.3 9,12,987.6 7,46,894.9 9,94,842.2 7,06,524.3 7,15,195.4 7,40,572.4 7,47,941.0 of which: Compensation and Assignments to Local Bodies and Panchayati Raj Institutions 7,19,723.3 9,12,987.6 7,46,894.9 9,94,842.2 7,06,524.3 7,15,195.4 7,40,572.4 7,47,941.0 230Appendix II Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) (₹ Lakh) MAHARASHTRA MANIPUR Item 2017-18 2018-19 2018-19 2019-20 2017-18 2018-19 2018-19 2019-20 (Accounts) (Budget (Revised (Budget (Accounts) (Budget (Revised (Budget Estimates) Estimates) Estimates) Estimates) Estimates) Estimates) 1 2 3 4 5 2 3 4 5 TOTAL EXPENDITURE (I+II+III) 2,41,57,106.6 3,01,34,286.1 3,01,45,974.1 3,34,27,338.9 9,27,400.3 11,00,924.5 12,18,997.2 12,78,071.5 I. DEVELOPMENTAL EXPENDITURE (A + B) 1,47,24,332.9 1,81,66,235.0 1,92,53,939.8 2,05,14,549.3 5,07,303.3 6,62,918.9 7,21,055.5 7,35,703.6 A. Social Services (1 to 12) 93,05,430.1 1,23,84,230.3 1,29,49,900.6 1,48,39,342.6 2,56,941.8 2,97,457.1 3,42,478.2 3,51,062.8 1. Education, Sports, Art and Culture 48,47,631.1 59,19,394.2 56,41,878.3 71,20,185.2 1,30,435.8 1,47,576.8 1,54,272.0 1,77,104.9 2. Medical and Public Health 10,78,227.3 11,21,083.3 13,57,709.8 13,63,618.0 53,752.3 62,673.9 65,588.7 69,795.9 3. Family Welfare 82,244.6 98,209.5 1,00,440.3 1,17,419.3 2,342.6 2,289.1 2,888.1 3,238.1 4. Water Supply and Sanitation 3,09,002.2 6,36,590.2 6,65,260.8 6,85,959.0 6,257.1 5,739.9 5,424.4 6,610.4 5. Housing 1,09,378.8 2,43,732.3 2,30,412.2 8,21,341.2 1,068.5 1,180.0 1,680.0 1,180.0 6. Urban Development 8,03,027.0 12,51,685.7 12,58,485.8 14,33,109.8 8,960.2 18,697.0 20,194.4 22,814.8 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes 12,43,882.0 17,27,229.3 15,49,247.6 17,71,065.5 16,686.8 18,822.9 31,205.4 18,987.3 8. Labour and Labour Welfare 83,439.2 1,36,594.6 1,21,567.2 1,44,168.6 2,059.2 1,841.7 5,561.1 5,981.4 9. Social Security and Welfare 3,62,604.3 3,64,647.9 5,58,240.0 4,25,411.6 25,623.0 30,395.1 30,193.4 33,737.0 10. Nutrition 2,53,231.5 2,89,637.8 4,19,052.2 2,68,232.0 3,360.7 4,620.5 10,421.1 7,626.7 11. Relief on account of Natural Calamities 1,13,309.1 5,56,624.8 10,12,214.0 6,41,052.1 4,434.2 2,595.4 13,893.3 2,697.9 12. Others* 19,453.0 38,800.9 35,392.4 47,780.4 1,961.6 1,024.7 1,156.5 1,288.6 B. Economic Services (1 to 9) 54,18,902.8 57,82,004.7 63,04,039.3 56,75,206.6 2,50,361.5 3,65,461.9 3,78,577.2 3,84,640.8 1. Agriculture and Allied Activities (i to xii) 26,12,960.9 23,62,143.1 23,46,812.7 15,83,036.7 47,128.2 64,091.5 73,224.2 78,779.0 i) Crop Husbandry 4,73,560.1 6,59,774.2 6,69,206.7 6,94,218.0 13,238.7 23,579.7 28,184.0 28,917.4 ii) Soil and Water Conservation 7,719.9 42,414.0 40,847.8 49,302.6 3,721.7 3,339.4 3,889.7 3,948.6 iii) Animal Husbandry 95,974.9 1,09,861.3 1,15,448.4 1,37,368.9 7,972.5 11,105.7 12,177.7 14,035.9 iv) Dairy Development 34,261.6 37,546.4 1,01,413.5 44,710.1 180.4 252.7 269.9 323.4 v) Fisheries 14,263.4 14,002.2 17,719.0 13,582.6 3,625.4 3,214.1 3,713.0 3,617.5 vi) Forestry and Wild Life 2,10,810.6 2,49,292.0 2,67,307.9 3,00,998.0 8,278.5 14,929.1 12,436.6 17,199.3 vii) Plantations - - - - 8.0 8.0 8.0 8.0 viii) Food Storage and Warehousing 31,514.7 38,059.0 41,843.4 55,942.9 7,737.8 5,176.9 9,670.3 7,302.6 ix) Agricultural Research and Education 99,867.4 1,05,131.0 1,03,345.1 1,41,309.1 314.6 378.7 374.2 454.0 x) Agricultural Finance Institutions - - - - - - - - xi) Co-operation 1,29,380.5 91,911.1 3,08,792.7 1,05,042.5 2,042.6 2,099.3 2,492.8 2,964.3 xii) Other Agricultural Programmes 15,15,607.8 10,14,152.0 6,80,888.0 40,562.0 8.0 8.0 8.0 8.0 2. Rural Development 6,58,872.6 12,09,063.5 13,27,233.2 16,02,738.3 98,755.1 1,84,739.0 1,88,869.1 1,94,419.1 3. Special Area Programmes 58.0 100.8 100.7 129.8 6,726.1 8,608.1 9,636.2 7,526.6 4. Irrigation and Flood Control 2,15,927.9 2,00,663.0 1,87,976.2 2,27,729.8 8,975.4 10,200.6 9,335.0 10,377.3 of which: i) Major and Medium Irrigation 1,49,580.2 1,57,202.3 1,46,175.8 1,71,848.9 4,217.6 4,785.0 4,600.7 5,045.7 ii) Minor Irrigation 63,343.1 39,270.7 37,597.6 51,493.9 909.0 1,265.1 950.5 1,141.5 iii) Flood Control and Drainage 1,620.0 2,271.8 2,458.7 2,171.4 1,490.0 1,703.5 1,518.0 1,845.5 5. Energy 8,94,572.9 7,68,602.5 11,65,527.0 8,41,095.1 56,563.6 48,622.2 54,928.9 44,043.2 of which: Power 8,40,314.7 6,93,737.9 10,81,635.6 7,99,888.9 55,759.4 47,872.2 54,178.9 43,293.2 6. Industry and Minerals (i to iii) 2,43,893.8 3,12,628.6 3,56,071.9 3,27,644.8 8,030.8 13,640.3 17,922.4 19,809.3 i) Village and Small Industries 21,809.1 33,036.8 39,034.2 47,342.8 7,468.2 13,030.7 17,364.9 19,176.3 ii) Industries@ 2,22,084.7 2,79,591.9 3,17,037.8 2,80,301.9 562.6 609.5 557.5 633.0 iii) Others** - - - - - - - - 231State Finances : A Study of Budgets of 2019-20 Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) (₹ Lakh) MAHARASHTRA MANIPUR Item 2017-18 2018-19 2018-19 2019-20 2017-18 2018-19 2018-19 2019-20 (Accounts) (Budget (Revised (Budget (Accounts) (Budget (Revised (Budget Estimates) Estimates) Estimates) Estimates) Estimates) Estimates) 1 2 3 4 5 2 3 4 5 7. Transport and Communications (i + ii) 5,46,091.5 6,17,799.1 6,05,311.5 7,11,400.8 9,879.2 11,546.0 7,384.9 11,679.7 i) Roads and Bridges 4,98,431.0 5,71,826.2 5,33,794.8 6,44,478.3 9,879.2 11,546.0 7,384.9 11,679.7 ii) Others @@ 47,660.5 45,972.9 71,516.7 66,922.4 - - - - 8. Science, Technology and Environment 22,451.5 33,396.3 29,996.0 45,592.2 4,400.8 5,401.2 5,568.7 4,969.6 9. General Economic Services (i to iv) 2,24,073.7 2,77,607.8 2,85,010.0 3,35,839.2 9,902.1 18,613.0 11,707.9 13,037.1 i) Secretariat - Economic Services 1,85,390.0 2,24,178.2 2,16,392.9 2,69,488.2 6,318.1 14,471.0 7,061.2 7,646.8 ii) Tourism 29,303.1 40,860.7 57,504.2 52,065.8 1,663.6 1,836.7 2,270.1 2,530.4 iii) Civil Supplies - - - - - - - - iv) Others + 9,380.5 12,569.0 11,112.9 14,285.2 1,920.4 2,305.3 2,376.7 2,860.0 II. NON-DEVELOPMENTAL EXPENDITURE 78,53,478.1 99,04,575.0 88,25,873.5 1,07,04,261.6 3,66,687.9 3,81,680.2 4,31,297.1 4,84,940.1 (General Services) (A to F) A. Organs of State 1,99,412.6 2,63,082.3 2,65,722.7 5,04,307.6 16,976.6 19,640.4 22,543.8 22,812.4 B. Fiscal Services (i + ii) 2,78,411.5 3,63,389.9 3,59,422.4 4,01,947.4 6,520.9 8,505.5 8,521.6 9,353.9 i) Collection of Taxes and Duties 2,78,174.3 3,63,389.9 3,59,422.4 4,01,947.4 6,488.3 8,456.8 8,472.9 9,295.2 ii) Other Fiscal Services 237.2 - - - 32.6 48.7 48.7 58.8 C. Interest Payments and Servicing of Debt 36,11,842.6 38,18,464.8 37,72,908.1 39,20,702.1 63,439.5 67,402.1 68,276.8 72,806.0 (1 + 2) 1. Appropriation for Reduction or 3,10,000.0 3,80,000.0 3,80,000.0 4,00,000.0 7,143.0 5,355.0 5,355.0 7,268.0 Avoidance of Debt 2. Interest Payments (i to iv) 33,01,842.6 34,38,464.8 33,92,908.1 35,20,702.1 56,296.5 62,047.1 62,921.8 65,538.0 i) Interest on Loans from the Centre 43,270.6 41,096.8 41,777.0 39,872.1 2,720.6 3,370.7 3,370.7 3,707.8 ii) Interest on Internal Debt 27,82,745.5 28,36,411.0 28,13,267.9 28,99,659.9 41,662.8 44,291.0 44,607.4 46,757.2 of which: (a) Interest on Market Loans 19,99,531.7 21,14,833.3 20,96,779.1 22,16,112.9 31,989.8 31,484.8 31,510.9 32,000.0 (b) Interest on NSSF 7,26,492.1 6,31,468.0 6,31,468.0 5,79,918.1 7,249.1 9,386.5 9,386.5 10,325.2 iii) Interest on Small Savings, State 4,53,134.6 5,32,757.3 4,90,477.4 5,45,474.7 11,912.6 14,361.5 14,919.8 15,049.1 Provident Funds, etc. iv) Others 22,692.0 28,199.8 47,385.9 35,695.4 0.4 23.8 23.8 23.8 D. Administrative Services (i to v) 18,92,172.4 33,71,791.1 23,15,536.1 30,68,524.7 1,47,319.0 1,65,584.1 1,80,805.0 2,14,161.5 i) Secretariat - General Services 44,304.8 77,408.3 95,321.5 1,00,347.9 6,565.2 6,141.5 7,022.9 7,334.7 ii) District Administration 5,14,628.4 6,52,670.7 6,09,060.0 7,90,927.3 4,522.6 5,856.7 6,020.7 7,296.1 iii) Police 11,23,319.9 13,38,503.8 13,40,260.6 16,84,233.6 1,22,145.0 1,39,094.6 1,52,351.4 1,83,450.9 iv) Public Works 1,08,633.6 1,65,350.3 1,25,586.9 1,85,903.5 5,651.6 3,934.8 4,155.8 4,093.9 v) Others ++ 1,01,285.7 11,37,858.0 1,45,307.2 3,07,112.5 8,434.6 10,556.5 11,254.1 11,986.0 E. Pensions 18,60,269.4 20,72,041.8 20,76,781.2 27,83,244.6 1,32,431.4 1,20,531.4 1,51,133.2 1,65,789.5 F. Miscellaneous General Services 11,369.5 15,805.0 35,503.1 25,535.3 0.5 16.8 16.8 16.8 of which: Payment on account of State Lotteries 9,418.8 13,363.5 6,708.8 9,134.6 - - - - III. Grants-in-Aid and Contributions 15,79,295.6 20,63,476.1 20,66,160.7 22,08,528.0 53,409.1 56,325.4 66,644.6 57,427.9 of which: Compensation and Assignments to Local Bodies and Panchayati Raj Institutions 15,79,295.6 20,63,476.1 20,66,160.7 22,08,528.0 53,409.1 56,325.4 66,644.6 57,427.9 232Appendix II Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) (₹ Lakh) MEGHALAYA MIZORAM Item 2017-18 2018-19 2018-19 2019-20 2017-18 2018-19 2018-19 2019-20 (Accounts) (Budget (Revised (Budget (Accounts) (Budget (Revised (Budget Estimates) Estimates) Estimates) Estimates) Estimates) Estimates) 1 2 3 4 5 2 3 4 5 TOTAL EXPENDITURE (I+II+III) 8,42,268.1 12,03,629.5 12,03,629.5 13,69,947.6 6,88,076.4 7,17,961.9 8,14,252.6 8,40,352.0 I. DEVELOPMENTAL EXPENDITURE (A + B) 5,59,581.2 8,48,963.9 8,48,963.9 9,47,711.8 4,64,162.4 4,30,838.5 5,33,830.4 5,35,693.6 A. Social Services (1 to 12) 3,14,761.1 4,28,749.1 4,28,749.1 5,14,522.2 2,60,652.8 2,49,144.5 3,20,191.4 3,18,731.4 1. Education, Sports, Art and Culture 1,73,518.6 2,22,400.9 2,22,400.9 2,81,780.7 1,25,687.2 1,27,463.1 1,50,376.2 1,61,583.6 2. Medical and Public Health 62,346.3 85,375.4 85,375.4 99,924.4 43,498.3 39,159.7 48,351.7 51,614.9 3. Family Welfare 4,481.1 7,646.6 7,646.6 8,716.4 3,390.4 3,045.5 4,057.0 4,530.7 4. Water Supply and Sanitation 21,223.4 24,994.0 24,994.0 27,076.3 21,351.2 15,547.5 22,160.5 20,493.7 5. Housing 3,518.1 4,166.4 4,166.4 4,356.5 685.7 663.7 1,301.6 726.9 6. Urban Development 2,974.4 7,813.4 7,813.4 11,417.1 9,755.9 8,159.7 22,186.2 16,322.4 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes 8,166.7 - - - 37,098.5 36,546.0 43,370.1 40,106.9 8. Labour and Labour Welfare 3,550.6 9,497.0 9,497.0 13,677.5 1,300.0 1,334.8 2,560.6 3,859.1 9. Social Security and Welfare 12,075.4 42,851.2 42,851.2 43,081.8 14,836.5 13,534.8 17,591.3 14,832.8 10. Nutrition 17,968.2 17,054.0 17,054.0 17,187.9 284.4 297.1 793.2 735.7 11. Relief on account of Natural Calamities 2,891.2 3,257.0 3,257.0 3,307.5 1,395.5 2,000.0 5,651.4 2,398.4 12. Others* 2,047.0 3,693.3 3,693.3 3,996.1 1,369.5 1,392.7 1,791.6 1,526.4 B. Economic Services (1 to 9) 2,44,820.1 4,20,214.8 4,20,214.8 4,33,189.5 2,03,509.5 1,81,694.0 2,13,638.9 2,16,962.3 1. Agriculture and Allied Activities (i to xii) 57,334.6 1,11,670.1 1,11,670.1 1,11,506.1 54,441.9 49,379.9 59,976.4 58,841.6 i) Crop Husbandry 15,709.0 21,478.0 21,478.0 22,209.2 24,058.0 25,911.5 27,219.8 24,516.9 ii) Soil and Water Conservation 7,738.6 27,486.2 27,486.2 27,366.3 1,806.5 1,642.6 2,450.4 1,958.1 iii) Animal Husbandry 10,388.4 12,682.0 12,682.0 14,407.5 5,584.7 5,800.4 6,244.7 6,463.4 iv) Dairy Development 873.3 3,212.5 3,212.5 3,588.5 115.6 475.9 481.9 469.9 v) Fisheries 1,808.8 6,777.0 6,777.0 6,128.4 1,311.7 902.4 1,666.7 1,040.0 vi) Forestry and Wild Life 14,138.6 23,670.4 23,670.4 24,059.4 12,304.6 7,657.5 13,219.4 15,852.0 vii) Plantations - - - - - - - - viii) Food Storage and Warehousing - - - - 5,938.8 4,632.9 5,820.4 6,004.8 ix) Agricultural Research and Education 1,701.9 1,785.5 1,785.5 2,055.4 1,207.5 403.7 620.4 516.1 x) Agricultural Finance Institutions - - - - - - - - xi) Co-operation 2,113.9 3,015.5 3,015.5 2,797.0 1,586.1 1,450.5 1,680.3 1,389.2 xii) Other Agricultural Programmes 2,861.9 11,563.0 11,563.0 8,894.4 528.5 502.5 572.4 631.2 2. Rural Development 1,06,573.4 1,53,191.2 1,53,191.2 1,78,722.3 35,570.5 32,084.2 36,756.0 36,889.8 3. Special Area Programmes 1,297.5 4,509.0 4,509.0 2,277.0 4,019.6 4,039.4 4,061.8 6,039.4 4. Irrigation and Flood Control 4,857.7 8,538.0 8,538.0 6,903.7 1,139.7 1,115.6 1,548.6 1,468.2 of which: i) Major and Medium Irrigation - 50.0 50.0 50.0 - - - - ii) Minor Irrigation 4,752.0 8,203.5 8,203.5 6,743.7 1,139.5 1,115.5 1,548.5 1,468.1 iii) Flood Control and Drainage 105.7 284.5 284.5 110.0 0.2 0.2 0.2 0.2 5. Energy 11,639.8 38,969.5 38,969.5 21,951.1 51,136.6 39,518.7 58,948.4 53,393.8 of which: Power 10,916.4 36,494.5 36,494.5 18,440.1 51,136.6 39,518.7 58,948.4 53,393.8 6. Industry and Minerals (i to iii) 23,120.8 20,044.1 20,044.1 21,625.4 8,611.9 8,877.6 9,588.6 9,735.3 i) Village and Small Industries 8,806.4 12,729.0 12,729.0 12,914.4 7,083.0 8,167.4 8,572.2 8,818.1 ii) Industries@ 14,314.4 7,315.1 7,315.1 8,711.0 1,528.9 710.2 1,016.4 917.3 iii) Others** - - - - - - - - 233State Finances : A Study of Budgets of 2019-20 Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) (₹ Lakh) MEGHALAYA MIZORAM Item 2017-18 2018-19 2018-19 2019-20 2017-18 2018-19 2018-19 2019-20 (Accounts) (Budget (Revised (Budget (Accounts) (Budget (Revised (Budget Estimates) Estimates) Estimates) Estimates) Estimates) Estimates) 1 2 3 4 5 2 3 4 5 7. Transport and Communications (i + ii) 17,307.8 18,746.0 18,746.0 20,606.4 40,608.0 39,093.9 31,865.1 42,793.9 i) Roads and Bridges 17,307.8 18,746.0 18,746.0 20,606.4 36,163.0 35,235.4 27,101.9 38,113.2 ii) Others @@ - - - - 4,445.0 3,858.5 4,763.2 4,680.8 8. Science, Technology and Environment 45.3 79.0 79.0 88.7 1,449.5 1,348.7 2,138.8 863.3 9. General Economic Services (i to iv) 22,643.3 64,468.0 64,468.0 69,508.9 6,531.9 6,236.1 8,755.3 6,936.9 i) Secretariat - Economic Services 14,162.9 49,110.0 49,110.0 51,343.7 2,048.8 1,970.6 3,395.4 1,569.1 ii) Tourism 1,359.7 7,270.0 7,270.0 9,719.2 941.2 739.1 982.3 978.2 iii) Civil Supplies 5,172.2 5,382.0 5,382.0 5,421.6 1,803.9 2,016.5 2,523.2 2,597.3 iv) Others + 1,948.5 2,706.0 2,706.0 3,024.5 1,737.9 1,509.9 1,854.4 1,792.4 II. NON-DEVELOPMENTAL EXPENDITURE 2,82,687.0 3,54,665.6 3,54,665.6 4,22,235.9 2,23,914.0 2,87,123.3 2,80,422.3 3,04,658.4 (General Services) (A to F) A. Organs of State 20,339.8 26,880.8 26,880.8 29,248.6 7,592.8 7,255.1 16,809.2 9,340.5 B. Fiscal Services (i + ii) 7,992.1 11,699.0 11,699.0 14,472.4 8,014.0 8,406.7 9,230.7 11,438.9 i) Collection of Taxes and Duties 7,951.2 11,638.0 11,638.0 14,408.5 7,874.1 8,256.2 9,080.3 11,260.9 ii) Other Fiscal Services 40.9 61.0 61.0 63.9 139.9 150.5 150.5 178.0 C. Interest Payments and Servicing of Debt 63,756.0 70,236.0 70,236.0 79,679.7 38,620.1 43,708.4 43,308.4 40,301.7 (1 + 2) 1. Appropriation for Reduction or 4,638.0 4,882.0 4,882.0 5,063.3 4,700.0 4,700.0 4,300.0 4,400.0 Avoidance of Debt 2. Interest Payments (i to iv) 59,118.0 65,354.0 65,354.0 74,616.5 33,920.1 39,008.4 39,008.4 35,901.7 i) Interest on Loans from the Centre 1,585.3 1,483.5 1,483.5 1,640.4 1,975.1 2,500.0 2,500.0 2,300.0 ii) Interest on Internal Debt 46,159.9 51,968.0 51,968.0 60,106.5 23,545.0 28,108.4 28,108.4 25,101.7 of which: (a) Interest on Market Loans 35,583.6 41,566.2 41,566.2 49,746.7 21,385.7 25,555.4 25,555.4 22,848.7 (b) Interest on NSSF 7,155.9 6,600.0 6,600.0 6,280.0 2,111.7 2,500.0 2,500.0 2,200.0 iii) Interest on Small Savings, State 11,372.6 11,897.0 11,897.0 12,864.0 8,400.0 8,400.0 8,400.0 8,500.0 Provident Funds, etc. iv) Others 0.2 5.5 5.5 5.5 - - - - D. Administrative Services (i to v) 1,14,362.6 1,66,591.8 1,66,591.8 1,66,808.0 85,664.5 1,37,495.1 1,20,622.4 1,36,877.1 i) Secretariat - General Services 8,267.3 12,602.1 12,602.1 13,635.5 11,335.3 58,310.5 23,299.1 32,877.7 ii) District Administration 4,047.8 4,969.0 4,969.0 5,435.4 4,434.7 4,455.7 5,548.3 5,921.0 iii) Police 64,903.3 99,838.0 99,838.0 93,028.5 48,627.9 53,035.5 63,651.1 71,173.9 iv) Public Works 18,160.1 23,759.0 23,759.0 27,656.2 5,083.8 5,586.9 5,629.2 7,377.5 v) Others ++ 18,984.1 25,423.7 25,423.7 27,052.4 16,182.8 16,106.5 22,494.7 19,527.1 E. Pensions 75,089.6 78,412.0 78,412.0 85,469.0 83,777.8 90,000.0 90,166.4 1,06,415.0 F. Miscellaneous General Services 1,146.9 846.0 846.0 46,558.1 244.9 258.0 285.1 285.1 of which: Payment on account of State Lotteries 104.8 135.1 135.1 147.1 244.9 258.0 285.1 285.1 III. Grants-in-Aid and Contributions - - - - - - - - of which: Compensation and Assignments to Local Bodies and Panchayati Raj Institutions - - - - - - - - 234Appendix II Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) (₹ Lakh) NAGALAND ODISHA Item 2017-18 2018-19 2018-19 2019-20 2017-18 2018-19 2018-19 2019-20 (Accounts) (Budget (Revised (Budget (Accounts) (Budget (Revised (Budget Estimates) Estimates) Estimates) Estimates) Estimates) Estimates) 1 2 3 4 5 2 3 4 5 TOTAL EXPENDITURE (I+II+III) 10,19,134.8 12,11,283.5 11,44,913.7 12,66,623.2 71,83,730.5 90,22,000.0 91,32,785.0 1,08,73,791.0 I. DEVELOPMENTAL EXPENDITURE (A + B) 5,87,194.4 7,02,435.7 6,23,143.2 7,20,544.2 50,31,373.2 62,12,809.7 64,33,137.9 77,09,756.2 A. Social Services (1 to 12) 2,55,856.2 3,24,768.1 3,30,574.4 3,44,869.2 29,55,682.7 38,41,905.4 39,54,366.2 46,21,359.9 1. Education, Sports, Art and Culture 1,48,235.4 1,88,407.2 1,79,070.5 1,95,404.7 13,78,833.7 16,81,059.1 17,12,386.1 18,75,119.0 2. Medical and Public Health 50,981.1 61,977.2 65,975.8 68,954.1 3,80,556.0 4,83,395.3 5,14,819.6 5,48,643.5 3. Family Welfare 2,755.5 2,814.0 3,468.8 3,522.0 34,748.4 39,841.7 40,881.2 42,241.6 4. Water Supply and Sanitation 9,080.8 10,565.2 10,113.8 9,992.7 1,75,695.2 2,28,461.4 3,25,852.9 3,92,150.4 5. Housing 2,826.2 13,950.1 2,507.9 2,575.5 31,594.7 27,686.5 27,687.5 30,491.4 6. Urban Development 2,125.9 4,930.6 5,288.2 6,104.0 1,78,131.6 2,27,251.4 2,38,080.9 2,57,032.8 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes 4,586.1 4,343.2 4,960.2 4,715.0 2,21,758.3 2,91,695.4 2,99,977.6 2,99,324.7 8. Labour and Labour Welfare 3,535.0 6,602.5 5,387.5 5,560.9 14,187.1 15,540.6 18,994.7 21,198.8 9. Social Security and Welfare 17,174.3 18,394.2 16,952.0 20,750.4 4,10,252.1 5,93,607.0 5,42,366.7 6,50,680.7 10. Nutrition 6,503.6 5,216.4 9,733.4 9,073.4 5,113.8 10,701.6 2,515.3 1,725.4 11. Relief on account of Natural Calamities 3,714.7 1,171.3 20,758.7 11,297.0 1,03,041.1 2,08,618.5 2,01,500.0 4,70,306.1 12. Others* 4,337.6 6,396.2 6,357.6 6,919.6 21,770.8 34,047.0 29,303.8 32,445.5 B. Economic Services (1 to 9) 3,31,338.2 3,77,667.7 2,92,568.8 3,75,675.0 20,75,690.5 23,70,904.2 24,78,771.6 30,88,396.3 1. Agriculture and Allied Activities (i to xii) 62,553.4 69,114.9 78,219.5 76,731.5 5,80,142.3 8,10,534.7 8,29,810.0 12,69,523.9 i) Crop Husbandry 26,102.7 30,387.6 35,546.9 35,228.7 2,75,235.0 4,14,283.3 4,37,201.8 8,54,359.1 ii) Soil and Water Conservation 4,111.7 8,160.7 6,083.1 6,836.2 31,612.8 60,178.2 50,146.5 36,545.4 iii) Animal Husbandry 8,987.1 9,965.2 9,885.1 10,399.6 37,775.2 52,051.7 52,738.8 50,353.8 iv) Dairy Development 25.1 2,027.6 437.6 337.6 1,223.5 4,698.4 4,598.4 3,795.9 v) Fisheries 2,060.4 2,449.0 2,207.0 2,942.1 15,833.6 18,221.5 17,227.4 18,017.3 vi) Forestry and Wild Life 11,575.3 10,095.2 13,949.4 12,831.1 56,192.6 74,879.6 74,676.3 83,398.0 vii) Plantations - - - - - - - - viii) Food Storage and Warehousing 6,991.0 2,717.1 5,463.5 2,795.0 93,179.4 1,10,423.6 1,12,905.1 1,10,220.9 ix) Agricultural Research and Education 835.0 1,306.7 1,387.5 1,346.4 14,443.4 15,530.8 15,463.6 17,779.7 x) Agricultural Finance Institutions - - - - - - - - xi) Co-operation 1,865.0 2,005.8 3,259.4 4,014.8 53,717.0 59,101.9 63,686.6 93,836.5 xii) Other Agricultural Programmes - - - - 929.8 1,165.6 1,165.6 1,217.3 2. Rural Development 1,35,647.1 1,47,970.3 66,661.3 1,26,459.7 9,01,788.4 9,51,982.8 10,30,225.2 11,73,895.2 3. Special Area Programmes 5,244.3 18,748.1 3,338.8 21,680.2 - - 3,000.0 - 4. Irrigation and Flood Control 2,794.3 4,116.0 4,013.6 3,958.6 1,91,139.3 1,87,199.6 1,63,741.0 2,24,449.6 of which: i) Major and Medium Irrigation - - - - 69,926.2 72,174.8 76,104.6 73,921.5 ii) Minor Irrigation 2,794.3 4,116.0 4,013.6 3,958.6 76,251.1 76,938.7 48,836.4 99,515.7 iii) Flood Control and Drainage - - - - 17,879.4 16,655.2 16,915.3 17,848.5 5. Energy 45,058.5 46,869.5 48,870.1 48,773.6 4,518.5 16,749.0 25,949.3 5,715.3 of which: Power 44,653.1 46,396.8 48,369.1 48,254.1 611.9 13,204.5 23,444.1 1,758.8 6. Industry and Minerals (i to iii) 12,232.5 11,247.9 13,814.7 11,740.6 67,855.2 89,110.9 85,441.8 79,929.9 i) Village and Small Industries 9,165.2 8,284.2 10,247.2 8,224.7 27,171.5 37,478.3 33,765.9 34,662.6 ii) Industries@ 3,067.3 2,963.7 3,567.5 3,515.9 15,371.3 20,868.0 19,675.9 22,050.3 iii) Others** - - - - 25,312.4 30,764.6 32,000.0 23,217.0 235State Finances : A Study of Budgets of 2019-20 Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) (₹ Lakh) NAGALAND ODISHA Item 2017-18 2018-19 2018-19 2019-20 2017-18 2018-19 2018-19 2019-20 (Accounts) (Budget (Revised (Budget (Accounts) (Budget (Revised (Budget Estimates) Estimates) Estimates) Estimates) Estimates) Estimates) 1 2 3 4 5 2 3 4 5 7. Transport and Communications (i + ii) 45,427.0 42,791.9 45,386.6 42,211.1 2,22,378.5 2,13,987.1 2,25,274.0 2,15,902.0 i) Roads and Bridges 38,247.2 34,912.5 37,383.6 34,595.5 2,20,818.1 2,12,247.3 2,23,010.6 2,13,650.2 ii) Others @@ 7,179.8 7,879.4 8,003.0 7,615.6 1,560.4 1,739.8 2,263.4 2,251.8 8. Science, Technology and Environment 981.3 480.4 1,244.0 802.4 6,706.4 7,110.9 7,704.8 8,821.4 9. General Economic Services (i to iv) 21,399.8 36,328.7 31,020.3 43,317.3 1,01,161.9 94,229.3 1,07,625.5 1,10,159.0 i) Secretariat - Economic Services 15,539.5 30,269.8 23,574.8 36,624.8 86,343.6 78,242.6 90,655.2 97,575.2 ii) Tourism 1,744.4 1,030.6 2,319.8 1,661.8 7,561.0 8,417.7 8,917.7 6,700.5 iii) Civil Supplies - - - - 3,593.0 1,676.9 2,103.9 943.7 iv) Others + 4,116.0 5,028.3 5,125.7 5,030.7 3,664.2 5,892.1 5,948.8 4,939.7 II. NON-DEVELOPMENTAL EXPENDITURE 4,31,940.4 5,08,847.8 5,21,770.6 5,46,079.0 20,26,091.7 26,72,209.1 25,62,666.0 30,20,001.6 (General Services) (A to F) A. Organs of State 14,732.9 9,245.5 18,819.4 10,112.9 54,017.1 90,269.5 98,242.4 87,793.7 B. Fiscal Services (i + ii) 6,869.9 8,086.1 8,009.3 7,869.8 85,572.6 1,06,061.6 1,08,350.8 1,16,815.7 i) Collection of Taxes and Duties 6,864.9 8,081.1 8,004.3 7,861.8 85,104.8 1,05,409.3 1,07,698.6 1,16,197.6 ii) Other Fiscal Services 5.0 5.0 5.0 8.0 467.8 652.2 652.2 618.2 C. Interest Payments and Servicing of Debt 90,275.4 1,06,054.6 1,00,508.7 1,10,615.2 4,98,833.8 5,50,000.0 5,85,000.0 6,50,000.0 (1 + 2) 1. Appropriation for Reduction or 22,500.0 22,500.0 22,500.0 22,500.0 - - - - Avoidance of Debt 2. Interest Payments (i to iv) 67,775.4 83,554.6 78,008.7 88,115.2 4,98,833.8 5,50,000.0 5,85,000.0 6,50,000.0 i) Interest on Loans from the Centre 1,350.6 1,437.8 1,177.9 1,229.3 32,651.6 32,373.2 32,375.4 30,211.6 ii) Interest on Internal Debt 60,012.1 72,245.7 67,065.0 70,770.9 3,00,102.3 3,62,134.9 3,87,027.5 4,26,048.4 of which: (a) Interest on Market Loans 50,514.4 60,464.6 57,359.6 60,556.1 1,36,240.7 1,76,660.3 2,01,552.8 2,26,953.3 (b) Interest on NSSF 1,452.7 2,000.0 1,327.5 1,327.5 1,03,987.4 95,985.7 95,985.7 87,854.9 iii) Interest on Small Savings, State 6,412.7 9,871.1 9,765.8 16,115.0 1,66,080.0 1,55,491.8 1,65,597.2 1,93,700.0 Provident Funds, etc. iv) Others - - - - - - - 40.0 D. Administrative Services (i to v) 1,93,189.7 2,06,304.0 2,21,346.3 2,16,161.5 5,15,326.8 6,81,646.0 5,96,840.7 7,79,360.1 i) Secretariat - General Services 12,959.1 11,281.0 12,298.0 14,598.5 19,091.9 1,44,898.2 47,559.7 1,88,223.5 ii) District Administration 13,738.6 16,438.5 16,223.5 16,910.2 18,339.1 21,273.0 21,287.1 23,492.0 iii) Police 1,31,345.5 1,40,935.7 1,53,204.7 1,45,016.8 2,97,190.6 3,24,234.8 3,34,354.5 3,57,083.6 iv) Public Works 15,892.4 16,154.2 16,257.1 15,999.5 1,02,813.1 1,00,236.3 1,00,809.2 1,04,809.1 v) Others ++ 19,254.2 21,494.6 23,363.1 23,636.6 77,892.1 91,003.8 92,830.3 1,05,752.0 E. Pensions 1,26,409.8 1,78,644.2 1,72,486.2 2,00,783.4 8,69,285.8 11,91,200.0 11,21,200.0 13,33,000.0 F. Miscellaneous General Services 462.7 513.4 600.8 536.2 3,055.6 53,032.0 53,032.0 53,032.0 of which: Payment on account of State Lotteries 276.2 297.2 376.1 308.5 - - - - III. Grants-in-Aid and Contributions - - - - 1,26,265.6 1,36,981.2 1,36,981.2 1,44,033.2 of which: Compensation and Assignments to Local Bodies and Panchayati Raj Institutions - - - - 1,26,265.6 1,36,981.2 1,36,981.2 1,44,033.2 236Appendix II Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) (₹ Lakh) PUNJAB RAJASTHAN Item 2017-18 2018-19 2018-19 2019-20 2017-18 2018-19 2018-19 2019-20 (Accounts) (Budget (Revised (Budget (Accounts) (Budget (Revised (Budget Estimates) Estimates) Estimates) Estimates) Estimates) Estimates) 1 2 3 4 5 2 3 4 5 TOTAL EXPENDITURE (I+II+III) 62,46,485.4 86,35,127.2 82,31,796.5 90,19,695.7 1,45,84,151.8 1,69,11,835.3 1,73,00,891.5 1,91,01,960.8 I. DEVELOPMENTAL EXPENDITURE (A + B) 26,66,414.3 44,03,170.8 41,28,288.5 44,21,021.9 1,02,39,105.5 1,15,75,784.0 1,17,99,211.6 1,32,73,930.4 A. Social Services (1 to 12) 15,46,974.3 21,31,256.4 20,09,753.6 22,80,579.4 53,06,407.1 64,45,623.3 68,25,822.6 76,62,674.3 1. Education, Sports, Art and Culture 9,31,238.9 11,21,274.5 11,10,812.3 12,42,344.7 26,66,808.3 33,72,135.4 35,33,533.1 39,20,601.0 2. Medical and Public Health 2,53,395.3 3,28,554.0 3,04,209.8 3,55,855.5 6,69,696.8 9,04,927.7 8,72,982.2 9,06,622.0 3. Family Welfare 21,250.4 28,033.3 21,679.8 23,773.7 2,64,515.7 2,78,966.4 2,85,209.8 3,18,262.2 4. Water Supply and Sanitation 36,040.5 57,424.1 48,324.1 54,964.1 3,00,686.4 3,16,310.4 3,48,378.4 3,60,255.3 5. Housing 36,694.2 73,774.7 56,822.7 57,678.6 5,594.0 6,490.4 6,526.3 7,113.4 6. Urban Development 3,737.4 7,700.5 8,509.2 4,596.8 4,16,663.3 5,03,350.1 4,64,635.0 5,26,784.0 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes 29,304.9 1,19,569.7 72,121.3 1,16,495.4 1,32,798.9 1,56,224.7 1,61,394.9 1,72,072.9 8. Labour and Labour Welfare 21,987.7 36,878.6 24,972.7 41,802.2 54,871.2 64,577.3 62,458.3 1,17,680.0 9. Social Security and Welfare 1,73,006.4 2,65,657.3 2,82,647.0 2,86,706.8 4,79,681.5 4,98,955.3 6,15,963.3 8,12,896.8 10. Nutrition 4,131.4 15,985.3 13,336.5 25,493.9 1,47,786.4 1,98,874.3 2,23,787.4 2,50,788.3 11. Relief on account of Natural Calamities 28,380.4 68,441.2 56,113.5 59,135.2 1,52,513.0 1,28,771.6 2,23,486.6 2,51,541.7 12. Others* 7,806.8 7,963.3 10,205.0 11,732.7 14,791.8 16,039.8 27,467.3 18,056.5 B. Economic Services (1 to 9) 11,19,440.0 22,71,914.3 21,18,535.0 21,40,442.5 49,32,698.5 51,30,160.7 49,73,389.0 56,11,256.1 1. Agriculture and Allied Activities (i to xii) 7,48,712.6 15,42,031.2 14,61,222.3 14,47,575.8 5,11,355.6 8,22,643.3 8,97,004.1 9,74,407.5 i) Crop Husbandry 6,31,807.8 14,01,928.7 13,29,880.9 12,90,284.6 2,56,735.2 3,03,078.4 2,80,246.3 2,96,201.8 ii) Soil and Water Conservation 8,136.9 11,479.4 11,970.5 12,392.9 6,225.1 5,190.7 7,022.2 5,424.0 iii) Animal Husbandry 39,941.8 50,054.3 48,630.6 52,357.3 99,743.4 1,28,816.1 1,22,856.1 1,54,786.7 iv) Dairy Development 1,072.7 1,581.9 1,426.8 3,603.5 177.5 401.0 3,913.2 20,000.0 v) Fisheries 1,803.1 2,473.8 1,939.3 2,075.9 1,210.8 1,936.2 1,495.1 1,682.8 vi) Forestry and Wild Life 14,216.1 19,504.7 18,042.7 19,806.8 71,669.5 85,944.9 78,956.7 82,490.6 vii) Plantations - - - - - - - - viii) Food Storage and Warehousing - - - 12,000.0 - - - - ix) Agricultural Research and Education 43,185.9 40,046.7 37,333.3 39,949.9 23,992.0 26,690.0 27,860.3 29,405.2 x) Agricultural Finance Institutions - - - - - - - - xi) Co-operation 7,768.8 14,961.8 11,998.2 15,104.9 50,617.8 2,69,419.5 3,73,471.2 3,83,267.2 xii) Other Agricultural Programmes 779.6 - - - 984.5 1,166.5 1,183.0 1,149.2 2. Rural Development 32,179.3 60,169.8 58,760.3 91,270.7 15,01,493.5 14,96,955.7 13,33,998.2 13,94,811.8 3. Special Area Programmes - - - - 174.0 278.0 222.0 301.0 4. Irrigation and Flood Control 1,18,318.7 1,26,921.5 1,20,763.4 1,31,560.8 2,05,706.9 2,33,350.1 1,74,190.0 1,90,336.5 of which: i) Major and Medium Irrigation 92,191.1 99,906.9 96,752.7 1,04,265.7 1,89,514.3 2,15,506.3 1,56,053.7 1,73,448.4 ii) Minor Irrigation 13,524.0 13,434.7 12,277.0 14,536.7 14,374.2 15,543.9 15,924.7 14,637.2 iii) Flood Control and Drainage 12,603.6 13,579.9 11,733.8 12,758.4 - - - - 5. Energy 1,31,859.8 2,95,420.0 2,34,652.7 2,06,722.0 23,45,573.7 22,62,733.3 21,21,621.6 25,73,066.4 of which: Power 1,31,781.0 2,95,300.0 2,34,532.7 2,06,582.0 23,44,256.3 22,60,746.8 21,20,888.1 25,72,315.2 6. Industry and Minerals (i to iii) 5,697.0 1,65,884.9 1,55,258.8 1,72,824.7 34,824.6 33,194.1 28,552.5 55,674.5 i) Village and Small Industries 4,941.7 12,640.6 8,559.5 12,988.9 5,224.4 9,879.8 4,803.1 5,427.6 ii) Industries@ 755.2 1,53,244.3 1,46,699.3 1,59,835.7 29,600.2 23,314.2 23,749.4 50,246.9 iii) Others** - - - - - - - - 237State Finances : A Study of Budgets of 2019-20 Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) (₹ Lakh) PUNJAB RAJASTHAN Item 2017-18 2018-19 2018-19 2019-20 2017-18 2018-19 2018-19 2019-20 (Accounts) (Budget (Revised (Budget (Accounts) (Budget (Revised (Budget Estimates) Estimates) Estimates) Estimates) Estimates) Estimates) 1 2 3 4 5 2 3 4 5 7. Transport and Communications (i + ii) 55,185.7 39,901.8 52,339.2 54,411.3 2,17,740.4 1,67,406.1 2,14,786.9 2,68,838.9 i) Roads and Bridges 26,286.7 5,450.0 18,682.0 19,800.0 1,59,335.9 1,38,463.7 1,53,847.7 2,38,899.7 ii) Others @@ 28,899.0 34,451.8 33,657.2 34,611.3 58,404.6 28,942.4 60,939.2 29,939.2 8. Science, Technology and Environment 456.2 1,736.8 547.7 1,831.4 1,984.6 3,721.3 2,590.1 2,642.8 9. General Economic Services (i to iv) 27,030.7 39,848.3 34,990.5 34,245.9 1,13,845.2 1,09,878.8 2,00,423.7 1,51,176.8 i) Secretariat - Economic Services 2,511.3 13,788.4 4,613.7 5,652.6 23,313.7 5,099.6 3,934.5 4,516.3 ii) Tourism 383.9 860.4 524.6 771.4 13,534.9 11,815.2 9,577.0 6,960.9 iii) Civil Supplies 21,005.7 22,586.9 27,117.6 24,471.9 31,852.0 40,401.5 48,876.9 64,264.1 iv) Others + 3,129.9 2,612.8 2,734.6 3,350.0 45,144.6 52,562.5 1,38,035.4 75,435.5 II. NON-DEVELOPMENTAL EXPENDITURE 34,49,951.2 38,05,089.2 37,49,310.1 40,75,348.8 43,45,035.3 53,36,030.5 55,01,666.1 58,28,009.2 (General Services) (A to F) A. Organs of State 75,992.4 90,943.1 97,969.0 1,20,425.8 1,02,612.9 1,44,559.7 1,68,779.8 1,79,468.8 B. Fiscal Services (i + ii) 43,106.2 47,746.2 48,213.5 53,148.7 2,09,730.9 2,64,101.2 2,35,691.4 2,19,326.2 i) Collection of Taxes and Duties 41,873.2 45,975.2 46,145.1 51,102.0 2,09,483.2 2,63,795.1 2,35,318.2 2,18,922.4 ii) Other Fiscal Services 1,233.0 1,771.0 2,068.4 2,046.7 247.8 306.1 373.3 403.8 C. Interest Payments and Servicing of Debt 15,33,396.2 16,26,009.3 16,31,154.4 17,66,925.5 19,71,999.2 21,41,262.1 21,73,737.4 23,13,265.7 (1 + 2) 1. Appropriation for Reduction or - - - - - - - - Avoidance of Debt 2. Interest Payments (i to iv) 15,33,396.2 16,26,009.3 16,31,154.4 17,66,925.5 19,71,999.2 21,41,262.1 21,73,737.4 23,13,265.7 i) Interest on Loans from the Centre 15,954.6 12,132.4 14,906.0 19,719.2 41,650.8 42,052.3 45,609.4 47,363.0 ii) Interest on Internal Debt 13,13,319.9 13,85,207.0 13,97,563.7 15,05,390.6 15,79,720.3 17,21,189.5 17,36,132.3 18,80,790.3 of which: (a) Interest on Market Loans 6,85,010.7 7,95,100.0 8,10,505.0 9,43,565.8 7,71,549.6 9,72,365.1 9,85,227.2 11,95,584.5 (b) Interest on NSSF 2,30,939.6 1,96,673.0 1,96,673.0 1,79,420.0 1,80,650.3 1,65,563.3 1,65,563.3 1,50,246.4 iii) Interest on Small Savings, State 1,62,815.5 1,80,276.9 1,66,746.9 1,82,240.7 3,35,133.1 3,65,510.9 3,73,851.5 3,68,217.6 Provident Funds, etc. iv) Others 41,306.2 48,392.9 51,937.8 59,574.9 15,495.0 12,509.3 18,144.3 16,894.8 D. Administrative Services (i to v) 7,11,736.3 7,87,884.2 7,90,549.0 8,54,964.9 6,10,874.0 7,64,624.1 8,08,018.1 8,07,618.2 i) Secretariat - General Services 23,675.5 39,527.8 40,135.6 44,222.3 19,106.0 23,853.4 26,434.7 26,160.4 ii) District Administration 34,093.3 36,222.6 37,138.3 39,378.6 44,367.4 49,236.3 49,754.5 53,313.5 iii) Police 5,24,784.5 5,65,404.8 5,72,000.9 6,29,185.6 4,65,962.5 5,94,359.3 6,17,043.5 6,24,535.4 iv) Public Works 42,105.6 44,429.1 47,470.7 43,312.7 5,906.1 -592.2 10,241.3 9,122.7 v) Others ++ 87,077.5 1,02,300.0 93,803.6 98,865.7 75,531.9 97,767.4 1,04,544.1 94,486.2 E. Pensions 10,20,848.9 10,30,450.0 10,25,405.0 10,87,500.0 13,92,523.4 19,71,153.0 20,61,485.1 22,57,968.1 F. Miscellaneous General Services 64,871.2 2,22,056.4 1,56,019.1 1,92,383.9 57,294.9 50,330.5 53,954.3 50,362.4 of which: Payment on account of State Lotteries 5,340.4 78,021.1 4,455.5 70,280.4 - - - - III. Grants-in-Aid and Contributions 1,30,120.0 4,26,867.2 3,54,197.8 5,23,325.0 11.0 20.9 13.9 21.2 of which: Compensation and Assignments to Local Bodies and Panchayati Raj Institutions 1,30,120.0 4,26,867.2 3,54,197.8 5,23,325.0 11.0 20.9 13.9 21.2 238Appendix II Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) (₹ Lakh) SIKKIM TAMIL NADU Item 2017-18 2018-19 2018-19 2019-20 2017-18 2018-19 2018-19 2019-20 (Accounts) (Budget (Revised (Budget (Accounts) (Budget (Revised (Budget Estimates) Estimates) Estimates) Estimates) Estimates) Estimates) 1 2 3 4 5 2 3 4 5 TOTAL EXPENDITURE (I+II+III) 4,15,184.6 5,35,626.8 5,88,102.2 7,12,908.5 1,67,87,363.4 1,93,74,206.3 1,99,93,772.5 2,12,03,593.3 I. DEVELOPMENTAL EXPENDITURE (A + B) 2,56,040.0 3,11,360.0 3,72,455.8 4,20,466.6 95,95,254.5 1,06,74,337.9 1,11,07,292.8 1,12,56,802.3 A. Social Services (1 to 12) 1,53,215.2 1,65,538.8 2,23,115.1 2,52,676.3 59,79,017.4 68,99,861.8 72,31,606.2 71,97,000.0 1. Education, Sports, Art and Culture 84,378.7 1,00,533.6 1,05,215.5 1,35,829.8 28,70,676.8 32,68,771.3 32,82,126.8 35,11,144.7 2. Medical and Public Health 22,138.6 24,554.9 33,437.1 35,878.6 7,99,123.9 8,35,347.1 8,61,078.1 8,81,489.6 3. Family Welfare 1,628.0 1,816.8 1,816.8 2,527.6 2,03,770.8 2,11,003.0 3,05,834.1 2,51,741.0 4. Water Supply and Sanitation 3,791.3 6,654.2 7,103.1 8,193.3 1,56,234.4 1,51,360.4 1,52,015.0 86,036.7 5. Housing 4,337.8 2,080.6 21,340.6 2,327.2 2,49,186.9 3,58,498.9 4,29,255.0 3,90,854.6 6. Urban Development 15,141.1 4,013.7 17,630.8 35,413.8 93,970.6 1,40,009.1 1,34,866.2 2,10,397.2 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes 3,492.3 5,600.9 7,705.9 10,268.4 3,59,697.2 4,56,267.3 4,61,620.9 4,65,755.9 8. Labour and Labour Welfare 655.1 817.1 850.8 1,110.6 57,858.4 73,814.1 75,933.9 78,030.2 9. Social Security and Welfare 7,687.9 10,294.6 11,749.4 12,806.5 7,51,821.4 8,93,765.1 8,65,684.7 8,95,407.7 10. Nutrition 904.7 1,175.4 1,356.0 1,863.6 3,32,238.0 3,91,866.8 3,63,755.0 3,86,930.5 11. Relief on account of Natural Calamities 3,632.4 4,023.2 9,516.2 4,472.4 53,616.1 78,601.3 2,57,602.7 1,001.4 12. Others* 5,427.4 3,973.9 5,392.9 1,984.5 50,822.8 40,557.5 41,833.9 38,210.5 B. Economic Services (1 to 9) 1,02,824.8 1,45,821.2 1,49,340.8 1,67,790.3 36,16,237.1 37,74,476.2 38,75,686.6 40,59,802.3 1. Agriculture and Allied Activities (i to xii) 30,012.6 50,672.3 52,405.4 65,746.8 11,55,277.9 12,19,773.7 12,82,720.1 13,59,779.2 i) Crop Husbandry 11,437.7 22,445.6 23,663.9 34,350.3 6,20,943.0 7,09,926.6 8,08,060.7 8,70,022.1 ii) Soil and Water Conservation 947.8 1,957.1 2,185.5 3,361.3 12,208.6 14,115.4 15,105.3 9,632.8 iii) Animal Husbandry 4,138.0 5,940.1 5,817.1 6,074.3 87,973.5 93,449.7 93,273.2 90,549.3 iv) Dairy Development 78.3 75.5 80.5 30.0 5,113.4 6,582.3 5,596.6 5,845.0 v) Fisheries 586.9 602.0 713.6 1,429.4 45,115.9 59,268.3 46,659.5 51,558.9 vi) Forestry and Wild Life 7,978.4 12,449.5 12,732.3 12,382.8 32,452.5 39,302.7 35,783.1 32,439.7 vii) Plantations 879.3 880.8 880.8 651.5 - 1.4 - - viii) Food Storage and Warehousing 1,421.3 1,895.4 1,905.4 1,984.7 - 10,000.0 - 10,000.0 ix) Agricultural Research and Education - - - - 79,291.0 86,196.6 78,595.1 91,134.3 x) Agricultural Finance Institutions - - - - - - - - xi) Co-operation 1,539.3 1,685.8 1,685.8 1,788.4 2,56,882.7 1,80,077.9 1,80,941.1 1,68,592.9 xii) Other Agricultural Programmes 1,005.6 2,740.5 2,740.5 3,694.1 15,297.3 20,852.8 18,705.5 30,004.3 2. Rural Development 17,566.0 29,193.5 28,977.7 24,510.0 2,91,136.4 4,38,313.1 5,01,073.7 4,43,949.0 3. Special Area Programmes 30.2 110.0 110.0 210.0 340.3 528.3 415.0 444.9 4. Irrigation and Flood Control 4,356.0 12,073.6 12,273.7 4,966.1 1,58,899.3 1,44,463.8 1,29,070.5 1,28,163.3 of which: i) Major and Medium Irrigation - - - - 1,34,720.6 1,23,835.1 1,18,237.9 1,16,884.0 ii) Minor Irrigation 2,424.9 12,063.6 12,263.7 4,958.6 9,141.9 8,666.0 10,736.2 11,181.9 iii) Flood Control and Drainage 1,931.1 10.0 10.0 7.5 15,036.7 11,962.4 96.1 97.0 5. Energy 20,991.6 20,856.5 20,963.7 27,325.8 8,42,751.1 8,32,333.2 7,97,856.9 9,20,717.0 of which: Power 20,809.6 20,688.1 20,795.3 27,157.5 8,42,602.1 8,31,255.1 7,96,016.3 9,19,644.9 6. Industry and Minerals (i to iii) 6,958.6 6,507.1 4,171.9 4,134.0 2,83,659.0 3,67,619.9 3,60,212.9 4,04,747.4 i) Village and Small Industries 5,987.0 5,212.5 2,736.1 2,976.4 1,14,842.8 1,41,277.5 1,31,090.9 1,29,783.1 ii) Industries@ 971.6 1,294.6 1,435.7 1,157.6 1,68,816.1 2,26,342.5 2,29,122.0 2,74,964.3 iii) Others** - - - - - - - - 239State Finances : A Study of Budgets of 2019-20 Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) (₹ Lakh) SIKKIM TAMIL NADU Item 2017-18 2018-19 2018-19 2019-20 2017-18 2018-19 2018-19 2019-20 (Accounts) (Budget (Revised (Budget (Accounts) (Budget (Revised (Budget Estimates) Estimates) Estimates) Estimates) Estimates) Estimates) 1 2 3 4 5 2 3 4 5 7. Transport and Communications (i + ii) 18,375.4 19,965.1 23,819.0 32,863.7 2,13,358.3 1,05,783.4 1,35,499.3 1,38,171.9 i) Roads and Bridges 12,608.6 13,651.0 17,526.3 24,086.6 1,28,151.0 1,02,238.6 1,05,115.9 1,09,650.1 ii) Others @@ 5,766.8 6,314.1 6,292.7 8,777.1 85,207.3 3,544.8 30,383.4 28,521.9 8. Science, Technology and Environment 487.3 1,195.7 1,197.6 1,878.4 1,961.1 2,254.7 2,582.3 1,374.3 9. General Economic Services (i to iv) 4,047.3 5,247.4 5,421.9 6,155.5 6,68,853.9 6,63,406.1 6,66,255.9 6,62,455.3 i) Secretariat - Economic Services 492.9 790.6 805.1 816.4 7,442.7 9,158.1 9,343.2 9,226.2 ii) Tourism 2,344.0 2,830.8 2,960.8 3,730.9 2,480.2 2,623.8 2,735.5 2,623.7 iii) Civil Supplies 113.6 204.4 204.4 235.9 6,22,340.2 6,14,657.6 6,16,340.8 6,14,677.7 iv) Others + 1,096.8 1,421.6 1,451.6 1,372.3 36,590.9 36,966.6 37,836.4 35,927.7 II. NON-DEVELOPMENTAL EXPENDITURE 1,52,812.5 2,16,934.8 2,08,287.6 2,82,589.8 60,45,069.3 71,00,575.8 72,91,872.5 80,92,690.5 (General Services) (A to F) A. Organs of State 8,297.6 9,542.2 11,698.2 14,162.9 1,25,237.7 1,69,633.9 1,78,769.8 2,09,951.3 B. Fiscal Services (i + ii) 8,169.4 5,488.0 5,585.6 7,640.7 1,10,410.6 1,23,355.3 1,21,926.1 1,28,157.5 i) Collection of Taxes and Duties 8,157.1 5,482.0 5,579.6 7,634.7 1,09,512.0 1,22,166.0 1,20,883.9 1,27,049.9 ii) Other Fiscal Services 12.3 6.0 6.0 6.0 898.7 1,189.3 1,042.2 1,107.6 C. Interest Payments and Servicing of Debt 37,417.3 47,554.0 47,554.0 54,917.9 26,73,309.3 29,67,105.4 29,69,988.7 33,28,398.9 (1 + 2) 1. Appropriation for Reduction or 1,200.0 1,200.0 1,200.0 1,200.0 72,156.2 94,200.0 99,600.0 82,300.0 Avoidance of Debt 2. Interest Payments (i to iv) 36,217.3 46,354.0 46,354.0 53,717.9 26,01,153.2 28,72,905.4 28,70,388.7 32,46,098.9 i) Interest on Loans from the Centre 1,001.3 961.8 961.8 951.1 50,647.5 46,540.7 54,279.0 54,271.6 ii) Interest on Internal Debt 27,749.7 37,332.2 37,332.2 42,941.2 21,16,052.0 23,87,837.7 23,64,348.1 26,68,329.5 of which: (a) Interest on Market Loans 24,095.1 33,417.5 33,417.5 39,297.3 17,71,931.1 20,92,248.3 20,45,714.7 24,04,491.0 (b) Interest on NSSF 1,270.9 1,574.9 1,574.9 1,448.5 2,21,892.7 2,05,043.0 2,05,043.0 1,87,925.8 iii) Interest on Small Savings, State 7,466.3 8,060.0 8,060.0 9,825.6 3,96,933.2 4,23,205.2 4,32,396.2 5,06,472.5 Provident Funds, etc. iv) Others - - - - 37,520.4 15,321.8 19,365.3 17,025.3 D. Administrative Services (i to v) 46,707.1 74,051.1 73,073.4 81,122.6 8,72,315.0 10,62,580.6 10,88,905.6 10,85,224.9 i) Secretariat - General Services 4,334.8 19,856.6 20,399.6 8,983.1 26,595.8 37,636.3 38,788.1 27,834.4 ii) District Administration 2,086.4 2,445.4 2,450.4 3,332.1 1,13,195.5 1,32,611.0 1,27,684.9 1,32,617.8 iii) Police 28,357.5 37,581.4 35,346.0 50,571.3 5,73,089.9 7,12,052.1 7,20,635.8 7,31,803.7 iv) Public Works 2,607.0 3,646.1 4,148.4 6,688.3 37,696.8 42,617.2 46,575.0 44,658.7 v) Others ++ 9,321.4 10,521.8 10,729.1 11,547.9 1,21,736.9 1,37,664.0 1,55,221.8 1,48,310.3 E. Pensions 50,518.3 64,146.1 64,222.9 1,18,582.9 22,35,987.2 27,48,186.1 28,21,144.7 32,39,530.3 F. Miscellaneous General Services 1,702.9 16,153.4 6,153.4 6,162.8 27,809.5 29,714.6 1,11,137.6 1,01,427.6 of which: Payment on account of State Lotteries 160.6 177.0 177.0 218.4 - - - - III. Grants-in-Aid and Contributions 6,332.0 7,332.0 7,358.8 9,852.1 11,47,039.6 15,99,292.6 15,94,607.2 18,54,100.6 of which: Compensation and Assignments to Local Bodies and Panchayati Raj Institutions 6,332.0 7,332.0 7,358.8 9,852.1 11,47,039.6 15,99,292.6 15,94,607.2 18,54,100.6 240Appendix II Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) (₹ Lakh) TELANGANA TRIPURA Item 2017-18 2018-19 2018-19 2019-20 2017-18 2018-19 2018-19 2019-20 (Accounts) (Budget (Revised (Budget (Accounts) (Budget (Revised (Budget Estimates) Estimates) Estimates) Estimates) Estimates) Estimates) 1 2 3 4 5 2 3 4 5 TOTAL EXPENDITURE (I+II+III) 85,36,472.1 1,25,45,470.2 1,19,02,693.6 1,11,05,584.3 10,35,722.0 13,10,897.0 12,80,113.3 14,06,132.7 I. DEVELOPMENTAL EXPENDITURE (A + B) 54,45,951.1 92,94,234.3 86,76,128.3 77,89,248.1 5,87,677.4 7,28,185.1 7,31,082.4 8,14,202.9 A. Social Services (1 to 12) 37,25,929.1 55,36,530.9 52,48,923.4 42,05,123.5 4,34,861.1 5,39,863.1 5,41,644.7 6,20,733.1 1. Education, Sports, Art and Culture 12,24,593.8 12,52,945.0 12,22,032.5 9,55,561.2 2,14,273.5 2,89,982.8 2,57,586.9 2,69,053.6 2. Medical and Public Health 3,40,807.5 4,80,219.0 4,44,866.0 3,72,590.2 47,911.2 60,481.0 58,189.0 64,845.0 3. Family Welfare 1,36,032.5 1,62,040.5 1,48,905.8 1,29,550.4 16,491.6 22,196.0 27,025.1 21,910.3 4. Water Supply and Sanitation 89,686.9 54,197.1 54,011.4 24,586.1 14,869.7 18,121.5 16,851.7 17,809.6 5. Housing 55,141.5 2,72,886.4 2,72,886.4 39,157.4 124.4 115.9 920.0 37,245.1 6. Urban Development 1,51,516.7 5,80,759.6 5,61,966.8 2,39,881.0 10,555.7 11,719.0 13,090.5 51,343.2 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes 7,86,203.2 14,50,322.2 13,49,321.4 9,26,301.9 33,417.1 40,575.7 44,487.7 39,006.5 8. Labour and Labour Welfare 17,477.2 38,810.0 35,328.1 21,202.6 5,123.6 6,046.0 4,236.6 7,473.9 9. Social Security and Welfare 5,88,815.4 7,51,224.9 7,28,514.3 11,30,254.7 64,389.6 69,566.7 82,929.9 95,662.3 10. Nutrition 2,91,598.0 3,96,269.9 3,74,718.2 3,20,541.8 20,752.0 5,613.0 11,686.0 8,570.1 11. Relief on account of Natural Calamities 6,013.9 35,986.7 4,792.0 10,174.6 3,454.8 11,774.7 21,055.1 3,960.0 12. Others* 38,042.5 60,869.6 51,580.7 35,321.5 3,497.9 3,671.0 3,586.3 3,853.6 B. Economic Services (1 to 9) 17,20,022.0 37,57,703.5 34,27,204.9 35,84,124.6 1,52,816.3 1,88,322.0 1,89,437.7 1,93,469.8 1. Agriculture and Allied Activities (i to xii) 6,56,007.3 16,89,592.5 16,34,777.4 21,64,364.3 66,291.4 84,279.7 88,846.2 96,268.0 i) Crop Husbandry 1,12,016.3 15,01,796.1 14,61,276.9 13,91,540.0 33,076.5 46,919.0 51,380.2 53,158.6 ii) Soil and Water Conservation 8,069.9 32,740.3 27,359.5 3,859.5 907.7 1,152.7 3,857.3 5,368.2 iii) Animal Husbandry 34,923.2 53,447.8 48,961.6 40,777.3 12,409.4 10,669.9 9,941.1 10,802.2 iv) Dairy Development - - - - 187.1 654.7 165.4 682.5 v) Fisheries 4,239.0 10,957.8 9,794.1 5,152.8 4,379.3 6,479.2 5,708.8 5,953.0 vi) Forestry and Wild Life 48,883.8 31,401.0 31,113.7 77,381.7 10,340.6 11,730.4 11,977.3 13,997.8 vii) Plantations - - - - - 50.0 - - viii) Food Storage and Warehousing 298.0 403.2 187.5 210.8 2,615.5 3,695.2 3,356.0 3,653.0 ix) Agricultural Research and Education 36,245.9 46,794.6 44,238.4 35,267.8 101.4 107.1 81.7 105.6 x) Agricultural Finance Institutions - - - - - - - - xi) Co-operation 9,060.9 11,136.6 10,930.7 9,266.4 2,266.4 2,821.5 2,378.4 2,547.2 xii) Other Agricultural Programmes 4,02,270.3 915.1 915.1 6,00,908.0 7.5 - - - 2. Rural Development 3,79,049.5 3,65,810.6 3,47,595.7 4,10,349.2 36,515.5 50,973.1 51,199.4 54,592.5 3. Special Area Programmes - - - - 529.9 408.4 378.4 466.0 4. Irrigation and Flood Control 39,836.5 8,24,948.4 6,08,017.6 70,368.3 6,548.7 7,563.7 8,508.0 8,998.8 of which: i) Major and Medium Irrigation 34,908.2 8,12,842.8 5,95,912.0 63,560.3 9.7 12.5 9.4 9.5 ii) Minor Irrigation 3,212.3 6,087.7 6,087.7 4,342.4 5,073.3 4,538.8 6,545.1 6,417.7 iii) Flood Control and Drainage - - - - 1,465.7 3,012.5 1,953.5 2,571.7 5. Energy 4,39,080.7 5,05,160.8 5,04,230.4 8,10,976.5 6,476.5 6,056.2 2,934.6 1,088.0 of which: Power 4,35,025.6 5,02,666.0 5,02,021.9 8,10,098.7 5,899.9 6,013.0 2,769.9 1,088.0 6. Industry and Minerals (i to iii) 82,569.8 1,54,717.8 1,29,893.4 33,098.1 7,131.8 9,595.8 6,950.0 7,350.5 i) Village and Small Industries 24,559.8 41,495.6 35,342.1 8,983.9 5,093.7 7,173.8 5,853.0 6,267.5 ii) Industries@ 57,348.9 1,01,847.5 85,190.8 22,368.2 273.8 - - - iii) Others** 661.0 11,374.7 9,360.5 1,746.1 1,764.3 2,422.0 1,097.0 1,083.0 241State Finances : A Study of Budgets of 2019-20 Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) (₹ Lakh) TELANGANA TRIPURA Item 2017-18 2018-19 2018-19 2019-20 2017-18 2018-19 2018-19 2019-20 (Accounts) (Budget (Revised (Budget (Accounts) (Budget (Revised (Budget Estimates) Estimates) Estimates) Estimates) Estimates) Estimates) 1 2 3 4 5 2 3 4 5 7. Transport and Communications (i + ii) 59,479.5 1,15,385.1 1,14,927.6 68,672.5 17,271.7 16,810.1 16,841.7 14,962.1 i) Roads and Bridges 32,089.7 60,782.6 60,780.8 15,849.7 11,896.5 10,900.0 10,900.0 10,700.0 ii) Others @@ 27,389.8 54,602.5 54,146.7 52,822.8 5,375.2 5,910.1 5,941.7 4,262.1 8. Science, Technology and Environment 1,140.3 2,009.9 1,720.1 1,021.3 215.9 894.0 502.7 632.4 9. General Economic Services (i to iv) 62,858.5 1,00,078.4 86,042.8 25,274.4 11,834.8 11,740.9 13,276.8 9,111.5 i) Secretariat - Economic Services 46,016.8 70,125.3 58,800.6 12,026.1 361.9 437.4 392.2 423.3 ii) Tourism 3,065.4 3,793.6 3,263.6 705.6 331.5 324.6 323.9 355.2 iii) Civil Supplies 7,861.5 18,009.3 15,942.1 5,134.7 9,936.3 9,360.5 10,952.4 6,755.5 iv) Others + 5,914.9 8,150.3 8,036.6 7,408.0 1,205.0 1,618.5 1,608.2 1,577.5 II. NON-DEVELOPMENTAL EXPENDITURE 30,87,221.2 32,47,919.4 32,23,248.8 33,15,326.2 4,37,433.8 5,59,211.9 5,25,030.9 5,65,129.8 (General Services) (A to F) A. Organs of State 65,091.3 1,05,175.4 1,02,304.1 86,973.6 18,564.1 23,254.0 21,195.7 23,703.9 B. Fiscal Services (i + ii) 76,205.5 87,213.5 84,532.3 74,343.2 8,590.7 9,651.5 8,896.8 9,249.9 i) Collection of Taxes and Duties 76,205.5 87,141.5 84,473.1 74,343.2 8,242.7 9,228.2 8,476.1 8,818.3 ii) Other Fiscal Services - 72.0 59.2 - 348.0 423.4 420.6 431.6 C. Interest Payments and Servicing of Debt 10,83,553.8 11,79,111.4 11,79,644.4 14,58,473.3 88,688.9 1,14,682.0 92,647.9 98,981.1 (1 + 2) 1. Appropriation for Reduction or - 10,000.0 10,000.0 1,000.0 - - - - Avoidance of Debt 2. Interest Payments (i to iv) 10,83,553.8 11,69,111.4 11,69,644.4 14,57,473.3 88,688.9 1,14,682.0 92,647.9 98,981.1 i) Interest on Loans from the Centre 22,048.1 49,165.6 49,165.6 54,011.7 2086.9333 4,160.1 1609.7100 1770.6900 ii) Interest on Internal Debt 9,98,503.7 10,38,544.4 10,39,077.4 13,36,961.7 57,144.8 74,303.8 61,461.1 64,687.6 of which: (a) Interest on Market Loans 7,91,609.4 8,31,555.0 8,31,555.0 11,00,733.1 36461.1461 59,084.5 42054.8600 45737.8400 (b) Interest on NSSF 98,727.4 96,424.5 96,424.5 90,542.1 13691.4070 7,054.3 11969.1400 13166.0500 iii) Interest on Small Savings, State 63,002.0 81,401.4 81,401.4 76,499.8 29457.1375 36,098.1 29457.1300 32402.8400 Provident Funds, etc. iv) Others - - - -10,000.0 - 120.0 120.0 120.0 D. Administrative Services (i to v) 6,69,173.4 7,06,642.8 6,86,744.3 6,62,166.9 1,63,670.7 2,09,024.1 1,94,074.9 2,04,157.4 i) Secretariat - General Services 13,923.3 50,051.1 47,169.4 18,270.2 6,399.3 7,303.1 7,918.7 8,462.0 ii) District Administration 86,012.1 1,16,435.2 1,15,817.9 1,02,839.2 6,481.5 8,374.1 7,396.0 8,315.5 iii) Police 4,94,436.3 4,38,144.6 4,23,098.5 4,60,897.0 1,14,788.0 1,36,800.1 1,36,970.8 1,32,073.5 iv) Public Works 17,968.4 25,506.7 25,492.5 23,661.3 20,196.1 24,577.5 23,339.6 24,598.3 v) Others ++ 56,833.4 76,505.3 75,165.9 56,499.2 15,805.8 31,969.3 18,449.8 30,708.1 E. Pensions 11,93,166.2 11,69,759.7 11,70,009.7 10,33,267.6 1,57,918.8 2,02,600.0 2,08,215.4 2,29,037.0 F. Miscellaneous General Services 31.1 16.7 14.0 101.7 0.6 0.3 0.3 0.5 of which: Payment on account of State Lotteries - - - - - - - - III. Grants-in-Aid and Contributions 3,299.8 3,316.5 3,316.5 1,010.0 10,610.9 23,500.0 24,000.0 26,800.0 of which: Compensation and Assignments to Local Bodies and Panchayati Raj Institutions 3,299.8 3,316.5 3,316.5 1,010.0 10,610.9 23,500.0 24,000.0 26,800.0 242Appendix II Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) (₹ Lakh) UTTARAKHAND UTTAR PRADESH Item 2017-18 2018-19 2018-19 2019-20 2017-18 2018-19 2018-19 2019-20 (Accounts) (Budget (Revised (Budget (Accounts) (Budget (Revised (Budget Estimates) Estimates) Estimates) Estimates) Estimates) Estimates) 1 2 3 4 5 2 3 4 5 TOTAL EXPENDITURE (I+II+III) 29,08,268.9 35,62,730.8 34,72,663.1 38,93,269.7 2,66,22,351.8 3,21,52,027.3 3,32,77,406.4 3,63,95,704.2 I. DEVELOPMENTAL EXPENDITURE (A + B) 15,20,564.6 19,48,160.0 18,34,719.7 20,99,733.0 1,48,88,644.3 1,73,08,842.4 1,83,57,550.3 1,99,78,435.4 A. Social Services (1 to 12) 10,92,943.5 13,98,792.1 12,95,845.1 14,80,971.8 84,25,168.3 1,10,66,385.4 1,11,08,178.4 1,28,74,837.7 1. Education, Sports, Art and Culture 6,45,407.9 7,70,641.7 7,23,119.5 8,32,633.5 46,14,089.6 55,16,109.0 55,46,929.0 60,77,362.9 2. Medical and Public Health 1,43,802.9 2,15,588.5 1,92,144.6 2,31,739.0 9,49,901.8 12,40,084.8 11,87,945.0 13,24,779.3 3. Family Welfare 11,736.0 14,298.7 12,980.9 14,747.8 5,29,343.7 6,48,669.4 6,04,480.7 7,30,672.6 4. Water Supply and Sanitation 44,289.5 30,066.9 32,620.1 35,704.1 1,15,529.3 1,46,750.0 1,49,250.0 3,21,413.0 5. Housing 237.0 560.0 560.0 746.0 17,089.0 79,784.5 82,902.2 75,618.1 6. Urban Development 17,373.5 30,580.5 20,052.8 24,513.9 5,17,800.0 9,86,595.4 9,84,712.1 14,22,515.2 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes 24,627.1 43,391.9 34,425.9 46,378.4 4,68,683.7 5,60,240.2 5,80,301.0 6,29,499.3 8. Labour and Labour Welfare 13,484.1 27,150.3 20,918.7 29,581.2 88,039.3 1,26,106.4 1,19,959.3 1,26,570.2 9. Social Security and Welfare 1,34,116.3 1,82,855.9 1,77,820.0 1,98,588.3 10,05,625.8 15,43,322.6 16,05,479.7 19,17,529.0 10. Nutrition - - - - - - - - 11. Relief on account of Natural Calamities 51,874.7 72,026.0 66,296.1 57,363.4 74,744.8 1,67,183.0 1,94,715.5 1,85,442.5 12. Others* 5,994.7 11,631.6 14,906.5 8,976.2 44,321.2 51,540.2 51,504.0 63,435.5 B. Economic Services (1 to 9) 4,27,621.0 5,49,367.9 5,38,874.5 6,18,761.2 64,63,476.0 62,42,457.0 72,49,371.9 71,03,597.7 1. Agriculture and Allied Activities (i to xii) 2,13,219.7 2,65,856.1 2,65,702.2 3,17,239.4 27,26,539.1 13,05,045.3 14,31,484.4 10,81,089.6 i) Crop Husbandry 90,608.7 1,05,964.0 1,15,454.0 1,30,460.1 23,82,926.7 8,19,827.7 9,65,320.3 5,55,437.9 ii) Soil and Water Conservation - - - - 59,626.2 96,702.7 92,720.5 94,586.2 iii) Animal Husbandry 19,070.3 22,438.9 25,481.2 25,488.2 1,15,372.4 1,59,515.4 1,54,489.7 1,73,331.6 iv) Dairy Development 4,157.3 4,668.5 4,878.2 6,336.7 8,944.8 10,987.7 11,169.4 14,199.4 v) Fisheries 1,595.6 2,516.1 2,502.7 2,622.6 8,405.2 14,717.8 13,941.3 18,482.5 vi) Forestry and Wild Life 55,459.5 73,856.9 70,824.1 96,406.2 61,955.8 82,439.1 77,180.8 90,952.9 vii) Plantations 60.0 70.0 70.0 70.0 516.2 804.4 749.9 865.8 viii) Food Storage and Warehousing 17,336.6 23,114.0 18,618.8 20,764.2 24,036.5 27,528.8 25,689.3 30,581.1 ix) Agricultural Research and Education 18,729.2 24,287.0 20,287.0 25,805.8 21,634.6 25,944.1 25,780.3 28,876.6 x) Agricultural Finance Institutions - - - - - - - - xi) Co-operation 6,202.6 8,940.7 7,586.2 9,285.7 41,230.4 64,174.8 62,211.0 71,418.4 xii) Other Agricultural Programmes 1,890.4 2,402.9 2,232.1 2,357.4 2. Rural Development 1,26,640.2 1,58,609.9 1,59,574.7 1,69,352.7 17,08,630.1 19,86,492.1 31,03,704.6 25,13,187.9 3. Special Area Programmes - - - - 7,261.0 15,925.0 14,692.6 15,600.0 4. Irrigation and Flood Control 40,744.1 49,400.7 43,486.7 52,179.6 6,98,060.9 7,99,461.9 7,70,504.0 10,26,839.3 of which: i) Major and Medium Irrigation 31,607.2 38,786.3 32,983.2 39,215.7 4,37,362.7 5,66,866.6 5,40,584.3 6,36,784.8 ii) Minor Irrigation 8,646.4 10,114.4 10,003.5 12,363.9 2,33,270.6 2,00,996.7 1,99,469.1 2,77,399.9 iii) Flood Control and Drainage 490.4 500.0 500.0 600.0 14,380.0 10,890.0 10,890.0 34,527.7 5. Energy 1,208.6 1,341.9 1,401.9 1,466.1 7,16,154.1 12,90,808.9 10,41,594.9 16,04,761.6 of which: Power 29.1 22.8 32.8 33.3 6,83,685.3 12,56,566.6 10,03,202.6 15,69,683.0 6. Industry and Minerals (i to iii) 10,838.1 18,310.0 15,462.7 18,948.1 1,30,839.8 3,17,270.1 3,64,790.0 2,87,832.4 i) Village and Small Industries 9,959.7 16,766.9 14,008.8 17,636.7 59,586.7 92,166.9 88,972.2 96,870.0 ii) Industries@ 878.4 1,543.1 1,453.8 1,311.3 35,613.0 1,13,175.6 1,58,834.2 80,812.4 iii) Others** - - - - 35,640.1 1,11,927.6 1,16,983.6 1,10,150.0 243State Finances : A Study of Budgets of 2019-20 Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) (₹ Lakh) UTTARAKHAND UTTAR PRADESH Item 2017-18 2018-19 2018-19 2019-20 2017-18 2018-19 2018-19 2019-20 (Accounts) (Budget (Revised (Budget (Accounts) (Budget (Revised (Budget Estimates) Estimates) Estimates) Estimates) Estimates) Estimates) 1 2 3 4 5 2 3 4 5 7. Transport and Communications (i + ii) 23,604.9 37,572.0 38,914.5 41,922.2 4,12,524.2 4,43,109.0 4,41,161.4 5,09,623.7 i) Roads and Bridges 18,681.4 28,850.0 30,052.5 31,197.5 3,90,172.6 4,00,514.1 4,01,014.1 4,63,087.5 ii) Others @@ 4,923.5 8,722.0 8,862.0 10,724.7 22,351.7 42,595.0 40,147.4 46,536.2 8. Science, Technology and Environment 2,073.7 3,866.4 2,716.5 3,469.8 5,616.8 6,965.8 7,684.6 8,197.4 9. General Economic Services (i to iv) 9,291.9 14,411.0 11,615.5 14,183.4 57,850.1 77,378.8 73,755.4 56,465.9 i) Secretariat - Economic Services 572.9 1,203.0 1,163.0 992.2 12,566.8 16,470.3 15,687.9 18,488.2 ii) Tourism 5,916.8 7,427.9 5,973.9 8,965.2 4,110.5 12,608.6 12,435.0 12,671.9 iii) Civil Supplies 532.2 1,706.3 1,591.7 869.4 4,601.3 10,453.7 10,078.9 5,459.1 iv) Others + 2,270.0 4,073.9 2,886.9 3,356.5 36,571.5 37,846.2 35,553.5 19,846.7 II. NON-DEVELOPMENTAL EXPENDITURE 12,40,850.5 14,29,207.8 14,54,241.5 15,75,257.7 1,05,78,166.9 1,36,24,432.9 1,37,01,104.1 1,49,67,266.8 (General Services) (A to F) A. Organs of State 32,279.8 42,404.5 40,967.3 49,132.7 2,54,737.1 3,69,496.4 3,70,775.8 4,30,006.7 B. Fiscal Services (i + ii) 44,045.4 44,248.1 41,784.7 41,312.9 4,00,955.7 4,84,449.6 4,51,457.6 5,31,506.9 i) Collection of Taxes and Duties 43,455.8 43,539.6 41,129.8 40,565.3 3,98,173.4 4,80,764.7 4,48,006.7 5,28,141.1 ii) Other Fiscal Services 589.6 708.4 654.9 747.7 2,782.3 3,684.9 3,450.9 3,365.8 C. Interest Payments and Servicing of Debt 3,98,728.7 4,97,112.3 5,16,982.3 5,68,219.5 41,36,805.8 58,83,770.4 58,27,465.3 57,23,092.9 (1 + 2) 1. Appropriation for Reduction or - 6,500.0 26,500.0 35,000.0 12,23,222.6 26,40,395.0 26,40,395.0 21,85,701.0 Avoidance of Debt 2. Interest Payments (i to iv) 3,98,728.7 4,90,612.3 4,90,482.3 5,33,219.5 29,13,583.2 32,43,375.4 31,87,070.3 35,37,391.9 i) Interest on Loans from the Centre 5,650.0 6,100.0 6,100.0 6,100.0 84,982.2 73,450.5 74,450.2 63,905.4 ii) Interest on Internal Debt 3,35,978.4 4,06,294.6 4,06,294.6 4,39,621.7 24,56,499.7 27,95,235.0 27,37,930.3 30,94,932.5 of which: (a) Interest on Market Loans 1,84,765.2 2,67,592.6 2,67,592.6 2,96,819.7 13,96,763.3 17,20,834.8 16,61,978.3 20,30,918.1 (b) Interest on NSSF 1,27,206.6 1,00,000.0 1,00,000.0 1,00,000.0 6,52,594.3 5,81,513.9 5,81,513.9 5,34,446.4 iii) Interest on Small Savings, State 52,230.8 61,190.0 61,060.0 65,940.0 3,65,546.7 3,68,154.8 3,68,154.8 3,72,019.0 Provident Funds, etc. iv) Others 4,869.5 17,027.8 17,027.8 21,557.8 6,554.5 6,535.0 6,535.0 6,535.0 D. Administrative Services (i to v) 2,62,449.1 3,10,193.1 2,96,427.2 3,22,323.7 19,33,832.9 23,32,427.8 22,84,947.1 29,64,747.6 i) Secretariat - General Services 16,582.7 22,585.5 21,806.5 25,535.8 46,210.0 66,339.8 62,495.0 70,882.3 ii) District Administration 12,699.3 15,329.7 15,080.8 17,664.1 81,959.5 1,04,368.7 97,605.7 1,16,425.2 iii) Police 1,61,313.5 1,85,251.9 1,79,303.8 1,86,765.5 13,96,348.0 15,97,219.5 15,59,351.0 21,02,195.9 iv) Public Works 45,600.1 54,132.3 48,906.0 53,040.6 1,45,488.4 2,63,308.7 2,46,961.6 2,87,874.2 v) Others ++ 26,253.5 32,893.7 31,330.0 39,317.7 2,63,827.1 3,01,191.1 3,18,533.7 3,87,370.0 E. Pensions 5,03,347.5 5,35,249.8 5,58,080.0 5,94,269.0 38,47,649.1 45,49,549.9 47,61,748.8 53,13,431.5 F. Miscellaneous General Services - - - - 4,186.4 4,738.9 4,709.6 4,481.3 of which: Payment on account of State Lotteries - - - - - - - - III. Grants-in-Aid and Contributions 1,46,853.8 1,85,363.0 1,83,702.0 2,18,279.0 11,55,540.6 12,18,752.0 12,18,752.0 14,50,002.0 of which: Compensation and Assignments to Local Bodies and Panchayati Raj Institutions 1,46,853.8 1,85,363.0 1,83,702.0 2,18,279.0 11,55,540.6 12,18,752.0 12,18,752.0 14,50,002.0 244Appendix II Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) (₹ Lakh) WEST BENGAL Item 2017-18 2018-19 2018-19 2019-20 (Accounts) (Budget (Revised (Budget Estimates) Estimates) Estimates) 1 2 3 4 5 TOTAL EXPENDITURE (I+II+III) 1,41,07,736.3 1,46,74,776.3 1,60,14,960.4 1,64,32,795.4 I. DEVELOPMENTAL EXPENDITURE (A + B) 88,17,279.9 91,75,784.4 1,02,79,362.3 1,03,51,834.1 A. Social Services (1 to 12) 59,59,075.5 63,33,848.3 68,99,102.4 71,22,837.4 1. Education, Sports, Art and Culture 24,61,377.7 29,86,109.8 28,93,960.0 33,75,686.9 2. Medical and Public Health 7,20,409.7 7,08,982.3 7,47,423.9 7,64,943.6 3. Family Welfare 72,083.5 73,484.2 74,538.3 95,111.1 4. Water Supply and Sanitation 1,29,614.8 1,31,758.7 1,35,687.0 1,33,862.4 5. Housing 14,918.8 16,118.1 1,18,461.3 1,22,001.4 6. Urban Development 6,03,702.6 5,82,264.3 6,22,853.8 6,63,696.7 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes 2,20,043.2 1,68,034.5 2,09,542.0 1,77,992.7 8. Labour and Labour Welfare 19,829.6 27,416.2 24,590.3 27,157.7 9. Social Security and Welfare 15,00,930.7 13,93,043.5 17,75,868.4 15,25,985.4 10. Nutrition 1,07,671.3 1,23,387.2 1,32,421.7 1,27,462.3 11. Relief on account of Natural Calamities 57,200.6 47,227.7 70,516.7 24,705.4 12. Others* 51,293.1 76,022.0 93,238.9 84,231.7 B. Economic Services (1 to 9) 28,58,204.4 28,41,936.1 33,80,259.9 32,28,996.7 1. Agriculture and Allied Activities (i to xii) 3,73,045.2 5,06,948.8 8,42,173.7 8,19,979.1 i) Crop Husbandry 1,36,246.1 2,07,584.9 5,76,494.3 5,06,312.0 ii) Soil and Water Conservation 5,813.0 9,562.6 10,581.2 10,245.7 iii) Animal Husbandry 41,954.7 76,844.8 57,192.9 76,877.1 iv) Dairy Development 11,964.9 16,250.6 13,885.3 16,007.9 v) Fisheries 18,696.5 31,304.1 24,903.4 32,750.1 vi) Forestry and Wild Life 47,636.3 71,577.7 64,973.3 76,352.4 vii) Plantations - - - - viii) Food Storage and Warehousing 36,620.2 22,992.1 22,205.5 23,111.8 ix) Agricultural Research and Education 16,809.0 18,720.6 18,603.6 20,618.2 x) Agricultural Finance Institutions - - - - xi) Co-operation 32,676.8 30,645.5 30,654.5 35,037.2 xii) Other Agricultural Programmes 24,627.6 21,465.9 22,679.6 22,666.6 2. Rural Development 18,16,215.6 16,78,170.4 18,01,643.4 17,51,904.1 3. Special Area Programmes 1,03,619.8 1,22,584.7 1,36,051.0 1,31,414.0 4. Irrigation and Flood Control 1,05,527.8 1,33,450.8 1,34,196.3 1,37,907.9 of which: i) Major and Medium Irrigation 30,292.0 37,412.4 37,741.3 39,862.4 ii) Minor Irrigation 37,921.4 45,397.8 49,891.8 45,848.7 iii) Flood Control and Drainage 36,478.9 49,640.6 45,563.3 52,196.7 5. Energy 2,15,819.5 75,013.5 1,05,218.9 66,130.4 of which: Power 2,27,707.9 70,000.0 1,00,099.6 60,000.0 6. Industry and Minerals (i to iii) 30,363.3 1,14,676.4 1,26,492.4 93,329.0 i) Village and Small Industries 23,105.1 65,779.4 57,258.8 53,881.3 ii) Industries@ 7,258.3 48,897.1 69,233.6 39,447.7 iii) Others** - - - - 245State Finances : A Study of Budgets of 2019-20 Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) (₹ Lakh) WEST BENGAL Item 2017-18 2018-19 2018-19 2019-20 (Accounts) (Budget (Revised (Budget Estimates) Estimates) Estimates) 1 2 3 4 5 7. Transport and Communications (i + ii) 1,71,350.3 1,48,850.3 1,71,451.6 1,54,504.1 i) Roads and Bridges 61,860.3 54,210.7 56,702.1 56,812.4 ii) Others @@ 1,09,490.0 94,639.7 1,14,749.4 97,691.7 8. Science, Technology and Environment 6,622.1 11,397.1 10,939.6 12,573.5 9. General Economic Services (i to iv) 35,641.0 50,844.1 52,093.1 61,254.7 i) Secretariat - Economic Services 11,361.1 14,898.5 15,870.7 17,603.8 ii) Tourism 10,186.2 20,682.0 20,731.9 23,895.4 iii) Civil Supplies 6,817.1 9,676.2 9,881.8 13,257.6 iv) Others + 7,276.6 5,587.4 5,608.7 6,497.9 II. NON-DEVELOPMENTAL EXPENDITURE 52,41,618.1 54,46,789.4 56,84,710.9 60,28,609.3 (General Services) (A to F) A. Organs of State 77,965.7 1,24,802.4 1,14,136.1 1,21,276.4 B. Fiscal Services (i + ii) 1,07,976.0 1,34,247.8 1,19,715.8 1,30,337.4 i) Collection of Taxes and Duties 1,07,377.9 1,33,402.0 1,19,072.8 1,29,634.5 ii) Other Fiscal Services 598.1 845.8 643.0 702.9 C. Interest Payments and Servicing of Debt 28,27,375.8 27,53,656.8 29,44,000.7 31,55,116.6 (1 + 2) 1. Appropriation for Reduction or 20,000.0 40,000.0 30,000.0 40,000.0 Avoidance of Debt 2. Interest Payments (i to iv) 28,07,375.8 27,13,656.8 29,14,000.7 31,15,116.6 i) Interest on Loans from the Centre 63,192.3 65,412.7 57,372.8 52,382.7 ii) Interest on Internal Debt 24,93,623.7 24,31,173.2 25,90,692.8 27,83,973.7 of which: (a) Interest on Market Loans 16,57,885.8 16,67,029.4 18,11,072.9 20,63,402.5 (b) Interest on NSSF 7,86,665.7 7,29,342.5 7,29,342.5 6,70,024.5 iii) Interest on Small Savings, State 1,21,408.5 1,02,932.1 1,30,975.1 1,41,000.1 Provident Funds, etc. iv) Others 1,29,151.3 1,14,138.9 1,34,960.0 1,37,760.2 D. Administrative Services (i to v) 7,46,147.6 8,45,294.3 8,81,756.4 9,75,461.2 i) Secretariat - General Services 23,303.8 27,124.7 28,904.9 30,942.1 ii) District Administration 20,643.4 22,838.5 22,838.1 24,944.4 iii) Police 5,35,583.6 6,04,146.3 6,44,751.0 7,21,010.8 iv) Public Works 65,211.5 73,015.9 70,515.7 74,254.1 v) Others ++ 1,01,405.4 1,18,168.9 1,14,746.8 1,24,309.9 E. Pensions 14,58,807.7 15,71,710.6 15,29,740.9 15,90,657.3 F. Miscellaneous General Services 23,345.3 17,077.5 95,360.9 55,760.3 of which: Payment on account of State Lotteries 4,660.9 5,704.9 80,153.7 40,038.9 III. Grants-in-Aid and Contributions 48,838.2 52,202.5 50,887.3 52,351.9 of which: Compensation and Assignments to Local Bodies and Panchayati Raj Institutions 48,838.2 52,202.5 50,887.3 52,351.9 246Appendix II Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) (₹ Lakh) NATIONAL CAPITAL TERRITORY OF DELHI PUDUCHERRY Item 2017-18 2018-19 2018-19 2019-20 2017-18 2018-19 2018-19 2019-20 (Accounts) (Budget (Revised (Budget (Accounts) (Budget (Revised (Budget Estimates) Estimates) Estimates) Estimates) Estimates) Estimates) 1 2 3 4 5 2 3 4 5 TOTAL EXPENDITURE (I+II+III) 33,75,402.2 43,09,080.9 39,89,389.3 44,78,130.5 5,80,665.6 6,45,700.0 6,77,078.3 7,30,500.0 I. DEVELOPMENTAL EXPENDITURE (A + B) 25,46,412.1 33,06,128.3 29,23,468.6 32,99,878.5 3,92,838.6 4,27,983.0 4,52,397.1 4,80,055.7 A. Social Services (1 to 12) 19,60,211.4 27,33,509.6 23,90,215.9 26,68,915.7 2,23,479.5 2,40,180.7 2,52,110.1 2,62,206.4 1. Education, Sports, Art and Culture 9,03,932.2 13,23,720.9 10,38,189.7 13,35,744.9 74,938.7 81,863.8 87,219.9 89,785.0 2. Medical and Public Health 4,33,390.2 5,59,485.0 5,35,870.0 6,27,798.0 48,700.0 51,453.8 56,441.9 56,799.5 3. Family Welfare 5,363.5 14,579.0 19,599.0 18,435.0 914.6 1,476.4 1,384.6 1,901.5 4. Water Supply and Sanitation 1,22,578.0 1,46,300.0 1,38,602.0 1,35,185.0 5,069.4 10,300.5 9,328.1 10,950.3 5. Housing 10,261.5 16,544.0 72,789.0 15,224.0 4,649.3 5,993.0 7,999.5 6,308.1 6. Urban Development 1,91,290.1 2,78,210.6 1,92,949.9 1,07,275.8 18,288.0 13,570.6 13,352.2 11,803.6 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes 23,678.0 31,741.0 28,452.0 33,560.5 12,713.4 15,413.8 15,105.6 15,363.5 8. Labour and Labour Welfare 13,308.9 39,635.3 16,070.0 20,202.1 3,020.5 3,904.4 3,966.4 4,001.0 9. Social Security and Welfare 2,29,968.2 2,70,227.0 3,04,836.0 3,15,804.4 48,767.8 50,564.4 50,878.9 52,894.2 10. Nutrition 11,002.2 21,752.0 16,706.0 23,233.0 2,860.2 3,086.5 3,362.0 4,031.0 11. Relief on account of Natural Calamities 1,965.5 3,704.0 13,785.0 3,815.0 2,775.3 1,657.1 2,170.1 6,590.8 12. Others* 13,473.1 27,610.9 12,367.4 32,638.0 782.2 896.5 901.0 1,778.0 B. Economic Services (1 to 9) 5,86,200.7 5,72,618.7 5,33,252.7 6,30,962.8 1,69,359.2 1,87,802.3 2,00,287.0 2,17,849.3 1. Agriculture and Allied Activities (i to xii) 11,579.2 15,353.0 15,215.6 27,534.7 28,836.5 32,892.3 36,154.8 38,716.3 i) Crop Husbandry 2,157.7 3,733.5 3,613.7 14,361.7 5,383.8 5,889.2 6,164.5 7,747.0 ii) Soil and Water Conservation 34.8 48.0 48.0 52.7 283.6 336.1 342.5 279.0 iii) Animal Husbandry 2,544.1 3,301.0 3,609.9 4,013.5 3,210.6 3,459.6 3,717.3 3,950.0 iv) Dairy Development 984.6 1,100.0 1,100.0 1,200.0 256.8 264.0 254.3 260.0 v) Fisheries 44.3 388.0 375.1 544.0 4,909.3 5,154.6 6,183.6 5,902.3 vi) Forestry and Wild Life 3,714.1 4,458.5 4,545.5 5,153.9 771.2 777.8 823.7 841.0 vii) Plantations - - - - - - - - viii) Food Storage and Warehousing - - - - 11,420.7 14,000.0 15,515.6 16,000.0 ix) Agricultural Research and Education 436.3 372.0 319.4 431.9 1,538.2 1,810.0 1,896.8 2,215.0 x) Agricultural Finance Institutions - - - - - - - - xi) Co-operation 1,440.6 1,703.0 1,359.0 1,504.0 781.8 833.5 853.2 1,066.0 xii) Other Agricultural Programmes 222.8 249.0 245.0 273.0 280.5 367.5 403.4 456.0 2. Rural Development 1,366.5 2,587.0 1,688.5 3,687.5 4,316.5 11,655.7 9,769.3 6,660.8 3. Special Area Programmes - - - - 730.5 1,500.0 1,500.0 2,700.0 4. Irrigation and Flood Control 16,779.8 18,462.0 20,295.6 25,391.0 2,420.2 2,710.1 2,489.3 2,947.2 of which: i) Major and Medium Irrigation - - - - - - - - ii) Minor Irrigation 1,709.8 2,066.0 2,085.6 3,576.0 2,347.8 2,615.3 2,394.3 2,856.2 iii) Flood Control and Drainage 15,070.0 16,396.0 18,210.0 21,815.0 72.4 94.8 95.0 91.0 5. Energy 1,69,457.7 1,75,182.0 1,73,839.0 1,75,522.0 1,21,376.0 1,24,961.2 1,37,017.3 1,40,659.0 of which: Power 1,69,432.2 1,74,582.0 1,73,639.0 1,74,922.0 1,21,376.0 1,24,961.2 1,37,017.3 1,40,659.0 6. Industry and Minerals (i to iii) 1,465.4 2,515.0 2,220.0 2,427.0 4,301.7 4,269.5 4,434.0 11,766.0 i) Village and Small Industries 1,454.7 2,415.0 2,180.0 2,377.0 2,132.1 1,959.0 1,922.0 2,616.0 ii) Industries@ 10.7 100.0 40.0 50.0 2,169.6 2,310.5 2,512.0 9,150.0 iii) Others** - - - - - - - - 247State Finances : A Study of Budgets of 2019-20 Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) (₹ Lakh) NATIONAL CAPITAL TERRITORY OF DELHI PUDUCHERRY Item 2017-18 2018-19 2018-19 2019-20 2017-18 2018-19 2018-19 2019-20 (Accounts) (Budget (Revised (Budget (Accounts) (Budget (Revised (Budget Estimates) Estimates) Estimates) Estimates) Estimates) Estimates) 1 2 3 4 5 2 3 4 5 7. Transport and Communications (i + ii) 3,69,860.3 3,08,005.0 2,97,630.0 3,39,509.0 2,709.5 3,429.6 3,717.4 5,878.2 i) Roads and Bridges 53,107.6 70,500.0 60,125.0 61,005.0 1,976.3 2,537.0 2,701.9 3,941.2 ii) Others @@ 3,16,752.7 2,37,505.0 2,37,505.0 2,78,504.0 733.3 892.6 1,015.5 1,937.0 8. Science, Technology and Environment 1,050.0 1,625.5 2,053.2 4,184.9 348.6 512.5 411.0 470.0 9. General Economic Services (i to iv) 14,642.0 48,889.3 20,310.9 52,706.8 4,319.7 5,871.5 4,793.9 8,051.7 i) Secretariat - Economic Services 1,016.4 2,139.0 1,408.4 1,765.3 1,068.0 2,036.6 1,165.0 3,940.0 ii) Tourism 1,461.3 4,606.0 2,702.0 4,920.0 1,488.0 1,782.9 1,852.4 1,682.0 iii) Civil Supplies 10,091.4 36,824.8 10,511.0 37,724.5 894.4 1,093.0 901.2 1,636.1 iv) Others + 2,072.8 5,319.5 5,689.5 8,297.0 869.3 959.1 875.3 793.6 II. NON-DEVELOPMENTAL EXPENDITURE 7,19,595.9 8,82,618.9 8,29,422.8 7,84,352.0 1,87,425.0 2,17,567.0 2,24,531.2 2,50,444.3 (General Services) (A to F) A. Organs of State 1,20,937.3 1,57,468.1 1,58,906.0 1,80,086.4 4,393.3 4,904.8 5,831.0 6,187.0 B. Fiscal Services (i + ii) 1,61,616.6 2,17,818.7 1,82,210.3 52,473.7 5,406.9 5,978.0 5,671.7 6,065.1 i) Collection of Taxes and Duties 1,61,614.4 2,17,811.7 1,82,183.3 52,461.7 5,406.9 5,978.0 5,671.7 6,065.1 ii) Other Fiscal Services 2.2 7.0 27.0 12.0 - - - - C. Interest Payments and Servicing of Debt 2,87,067.2 2,95,898.4 2,86,712.0 3,17,827.0 69,616.8 74,300.0 73,800.0 93,033.1 (1 + 2) 1. Appropriation for Reduction or - - - - 1,000.0 3,000.0 3,000.0 - Avoidance of Debt 2. Interest Payments (i to iv) 2,87,067.2 2,95,898.4 2,86,712.0 3,17,827.0 68,616.8 71,300.0 70,800.0 93,033.1 i) Interest on Loans from the Centre 2,87,067.2 2,95,898.4 2,86,712.0 3,17,827.0 13,809.2 13,200.0 12,221.6 12,249.9 ii) Interest on Internal Debt - - - - 48,008.8 50,099.8 51,361.9 73,383.2 of which: (a) Interest on Market Loans - - - - 39,336.5 41,299.8 42,217.3 64,666.1 (b) Interest on NSSF - - - - - - - - iii) Interest on Small Savings, State - - - - 6,402.4 7,300.0 6,716.5 6,500.0 Provident Funds, etc. iv) Others - - - - 396.4 700.2 500.0 900.0 D. Administrative Services (i to v) 1,49,462.9 1,97,902.7 1,97,871.9 2,20,104.0 33,262.4 44,714.3 44,465.7 51,989.1 i) Secretariat - General Services 8,684.7 12,922.1 12,941.9 18,532.0 2,710.6 2,851.0 2,959.0 3,268.0 ii) District Administration 16,334.6 22,933.2 28,515.5 29,741.1 614.6 754.0 686.4 772.3 iii) Police 3,541.2 4,594.0 4,431.0 5,311.0 18,017.3 21,073.2 20,985.1 21,913.2 iv) Public Works 66,720.5 84,625.0 73,556.0 75,387.0 3,162.3 10,820.8 10,613.1 16,077.4 v) Others ++ 54,181.9 72,828.5 78,427.5 91,132.9 8,757.6 9,215.4 9,222.1 9,958.3 E. Pensions 238.2 12,500.0 2,425.0 12,500.0 74,577.9 87,480.0 94,572.8 92,980.0 F. Miscellaneous General Services 273.6 1,031.0 1,297.6 1,361.0 167.7 190.0 190.0 190.0 of which: Payment on account of State Lotteries - - - - - - - - III. Grants-in-Aid and Contributions 1,09,394.2 1,20,333.7 2,36,497.9 3,93,900.0 402.0 150.0 150.0 - of which: Compensation and Assignments to Local Bodies and Panchayati Raj Institutions 1,09,394.2 1,20,333.7 2,36,497.9 3,93,900.0 402.0 150.0 150.0 - 248Appendix II Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) (₹ Lakh) ALL STATES AND UTs Item 2017-18 2018-19 2018-19 2019-20 (Accounts) (Budget (Revised (Budget Estimates) Estimates) Estimates) 1 2 3 4 5 TOTAL EXPENDITURE (I+II+III) 23,40,08,061.7 28,33,49,815.0 28,74,90,753.5 31,45,98,477.2 I. DEVELOPMENTAL EXPENDITURE (A + B) 14,65,95,344.0 17,88,26,418.7 18,42,18,428.8 19,95,84,879.1 A. Social Services (1 to 12) 9,13,34,870.2 11,39,77,017.6 11,62,94,356.7 12,60,67,996.4 1. Education, Sports, Art and Culture 4,24,79,802.5 5,11,97,885.2 5,12,20,670.3 5,68,19,944.5 2. Medical and Public Health 1,12,19,362.7 1,31,77,431.5 1,36,68,154.9 1,46,20,389.1 3. Family Welfare 20,52,837.8 24,81,613.9 25,22,618.1 28,03,084.9 4. Water Supply and Sanitation 39,19,042.8 44,97,027.6 45,83,743.8 46,09,622.7 5. Housing 27,62,360.1 39,19,939.4 41,43,050.0 42,13,357.8 6. Urban Development 62,67,717.4 89,47,368.3 87,60,491.1 96,48,106.6 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes 67,75,672.6 91,75,008.6 81,34,393.9 89,23,433.9 8. Labour and Labour Welfare 9,27,266.0 13,23,442.2 12,91,093.4 15,55,993.8 9. Social Security and Welfare 1,03,85,849.0 1,32,48,086.5 1,46,27,545.4 1,60,80,790.9 10. Nutrition 23,50,515.6 31,83,790.1 28,81,223.7 31,66,991.6 11. Relief on account of Natural Calamities 15,98,587.1 21,09,864.1 37,21,248.0 28,85,853.6 12. Others* 5,95,856.7 7,15,560.2 7,40,124.3 7,40,427.0 B. Economic Services (1 to 9) 5,52,60,473.8 6,48,49,401.1 6,79,24,072.1 7,35,16,882.6 1. Agriculture and Allied Activities (i to xii) 1,71,44,352.9 1,98,18,677.5 2,23,15,684.7 2,42,91,078.3 i) Crop Husbandry 81,02,744.2 1,01,37,202.9 1,18,43,851.2 1,17,89,045.4 ii) Soil and Water Conservation 3,28,084.6 5,22,491.6 4,98,304.5 4,89,412.9 iii) Animal Husbandry 12,73,094.6 16,46,574.3 16,14,275.0 17,89,050.3 iv) Dairy Development 2,49,825.0 2,94,385.9 3,50,290.4 3,46,629.3 v) Fisheries 2,85,098.8 3,83,567.6 3,56,434.0 4,00,139.2 vi) Forestry and Wild Life 15,86,208.2 18,49,436.8 18,37,590.3 20,06,325.8 vii) Plantations 1,596.4 1,980.0 1,846.5 1,768.4 viii) Food Storage and Warehousing 13,04,963.6 16,67,197.5 16,39,121.7 18,36,607.1 ix) Agricultural Research and Education 8,16,001.7 8,67,168.4 10,62,745.3 9,73,268.2 x) Agricultural Finance Institutions - - - - xi) Co-operation 11,99,137.6 13,00,062.9 21,45,483.9 23,39,982.1 xii) Other Agricultural Programmes 19,97,598.1 11,48,609.7 9,65,741.9 23,18,849.8 2. Rural Development 1,32,24,448.9 1,62,61,764.0 1,68,04,077.7 1,82,69,411.3 3. Special Area Programmes 2,94,557.9 2,70,815.3 2,67,628.3 2,65,629.7 4. Irrigation and Flood Control 28,98,296.8 40,09,656.3 35,97,510.2 35,99,262.7 of which: i) Major and Medium Irrigation 17,88,266.1 28,37,285.0 24,79,247.7 21,95,211.0 ii) Minor Irrigation 7,94,227.8 8,26,393.4 8,02,050.8 9,58,295.8 iii) Flood Control and Drainage 2,09,603.0 2,29,318.5 2,13,178.5 2,57,202.1 5. Energy 1,17,72,565.3 1,30,51,061.5 1,33,96,574.4 1,50,46,000.1 of which: Power 1,16,27,325.3 1,28,42,981.8 1,31,50,114.9 1,47,21,398.0 6. Industry and Minerals (i to iii) 21,58,524.3 30,74,132.6 31,18,722.6 32,40,687.6 i) Village and Small Industries 9,23,614.0 11,66,503.8 11,16,865.8 11,84,629.6 ii) Industries@ 11,67,944.7 17,45,330.0 18,24,139.5 18,52,362.0 iii) Others** 66,965.6 1,62,298.9 1,77,717.4 2,03,696.0 249State Finances : A Study of Budgets of 2019-20 Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Concld.) (₹ Lakh) ALL STATES AND UTs Item 2017-18 2018-19 2018-19 2019-20 (Accounts) (Budget (Revised (Budget Estimates) Estimates) Estimates) 1 2 3 4 5 7. Transport and Communications (i + ii) 50,82,008.9 51,33,383.0 52,01,825.8 55,10,400.0 i) Roads and Bridges 38,49,053.3 40,16,690.0 39,58,584.0 42,07,437.2 ii) Others @@ 12,32,955.6 11,16,693.0 12,43,241.8 13,02,962.8 8. Science, Technology and Environment 1,55,461.7 2,21,059.8 2,01,272.4 3,14,824.3 9. General Economic Services (i to iv) 25,30,257.1 30,08,851.2 30,20,776.0 29,79,588.6 i) Secretariat - Economic Services 5,87,460.9 9,79,977.4 9,23,601.2 9,48,190.7 ii) Tourism 2,28,378.1 2,77,643.8 2,76,712.3 2,73,645.6 iii) Civil Supplies 10,29,947.2 11,52,096.6 11,27,855.9 11,71,743.9 iv) Others + 6,84,470.9 5,99,133.4 6,92,606.6 5,86,008.5 II. NON-DEVELOPMENTAL EXPENDITURE 8,05,74,615.5 9,61,69,096.2 9,50,25,474.5 10,54,85,235.2 (General Services) (A to F) A. Organs of State 21,58,179.8 29,30,968.0 30,96,941.9 36,07,707.6 B. Fiscal Services (i + ii) 27,65,277.5 35,12,280.0 32,41,155.4 35,54,143.9 i) Collection of Taxes and Duties 27,34,767.4 34,80,268.7 32,09,818.6 35,20,744.7 ii) Other Fiscal Services 30,510.0 32,011.3 31,336.8 33,399.3 C. Interest Payments and Servicing of Debt 3,11,51,551.9 3,55,32,594.2 3,55,16,084.5 3,86,71,554.2 (1 + 2) 1. Appropriation for Reduction or 18,39,498.2 36,19,882.6 35,65,933.8 31,91,582.1 Avoidance of Debt 2. Interest Payments (i to iv) 2,93,12,053.7 3,19,12,711.6 3,19,50,150.7 3,54,79,972.2 i) Interest on Loans from the Centre 10,24,413.3 10,56,270.7 10,57,609.2 10,63,773.5 ii) Interest on Internal Debt 2,41,79,938.5 2,63,93,884.0 2,63,74,273.1 2,93,80,175.9 of which: (a) Interest on Market Loans 1,64,26,926.1 1,88,82,350.0 1,89,07,917.4 2,20,64,915.7 (b) Interest on NSSF 50,13,978.3 45,82,795.9 45,55,097.8 42,62,075.1 iii) Interest on Small Savings, State 36,55,835.6 39,21,058.4 39,10,001.9 43,25,635.9 Provident Funds, etc. iv) Others 4,51,866.3 5,41,498.5 6,08,266.5 7,10,386.8 D. Administrative Services (i to v) 1,61,93,673.6 2,10,02,440.7 1,98,68,968.3 2,22,12,802.9 i) Secretariat - General Services 5,93,128.9 10,66,460.2 9,81,891.0 10,60,185.2 ii) District Administration 14,91,559.3 19,05,389.2 18,54,192.7 20,96,528.3 iii) Police 1,10,05,176.3 1,26,73,945.2 1,31,28,416.1 1,45,55,568.9 iv) Public Works 11,64,619.4 14,96,464.6 14,65,726.0 16,01,795.8 v) Others ++ 19,39,189.7 38,60,181.5 24,38,742.6 28,98,724.7 E. Pensions 2,75,36,105.2 3,11,40,250.3 3,16,18,727.0 3,46,90,985.1 F. Miscellaneous General Services 7,69,827.5 20,50,563.0 16,83,597.4 27,48,041.5 of which: Payment on account of State Lotteries 7,83,085.6 8,85,479.1 8,91,720.1 12,16,762.8 III. Grants-in-Aid and Contributions 68,38,102.2 83,54,300.1 82,46,850.2 95,28,362.9 of which: Compensation and Assignments to Local Bodies and Panchayati Raj Institutions 68,38,102.2 83,54,300.1 82,46,850.2 95,28,362.9 - : Nil/Negligible/Not available. * : Include expenditure on Information and Publicity, Secretariat-Social Services, other Social Services, etc. @ : Include expenditure on Non-Ferrous Mining and Metallurgical Industries. ** : Include expenditure on other Industries and other Outlays on Industries and Minerals. @@ : Include expenditure on Port and Light Houses, Civil Aviation, Road Transport, Inland Water Transport, etc. + : Include expenditure on Foreign Trade and Export Promotion, Census Survey and Statistics and Other General Economic Services. ++ : Include expenditure on Public Service Commission, Treasury and Accounts, Administration, Jails, Supplies and Disposal, Stationery and Printing, Other Administrative Services, etc. Also see notes to Appendices. Note: Data pertaining to Jammu & Kashmir for 2017-18 are taken from CAG and are provisional. Source : Budget documents of state governments. 250Appendix III Appendix III : Capital Receipts of States and Union Territories with Legislature (₹ Lakh) ANDHRA PRADESH ARUNACHAL PRADESH Item 2017-18 2018-19 2018-19 2019-20 2017-18 2018-19 2018-19 2019-20 (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) 4,74,79,279.5 1,02,61,196.0 4,77,04,093.3 1,62,83,273.2 58,92,065.2 23,11,467.8 1,70,23,160.6 1,78,64,828.6 TOTAL CAPITAL RECEIPTS 36,69,764.5 34,05,249.2 48,29,363.5 47,77,758.1 77,733.2 99,393.8 96,534.3 1,03,760.0 (Includes Public Accounts on a net basis)* I. Internal Debt (1 to 8) 27,48,639.4 32,46,106.0 36,25,554.1 44,42,100.0 1,76,726.7 1,67,100.0 1,51,379.0 1,49,263.0 1. Market Loans 25,57,285.9 29,60,506.0 34,75,712.9 41,12,100.0 88,779.5 1,00,000.0 71,900.0 79,090.0 2. Loans from LIC - - - - - - - - 3. Loans from SBI and other Banks - - - - - - - - 4. Loans from National Bank for Agriculture and Rural Development 1,66,965.0 1,35,600.0 1,24,385.0 1,80,000.0 18,900.0 25,000.0 25,171.0 25,171.0 5. Loans from National Co-operative Development Corporation 1,341.6 - 11,529.2 - 969.3 1,100.0 1,100.0 1,136.0 6. WMA from RBI 23,047.0 1,50,000.0 13,927.0 1,50,000.0 51,694.0 30,000.0 39,300.0 29,376.0 7. Special Securities issued to NSSF - - - - 16,359.0 11,000.0 13,908.0 14,490.0 8. Others@ - - - - 25.0 - - - of which: Land Compensation and other Bonds - - - - - - - - II. Loans and Advances from the Centre (1 to 6) 94,678.9 1,00,000.0 1,99,037.0 2,50,000.0 - - - - 1. State Plan Schemes 94,678.9 1,00,000.0 -94,678.9 2,50,000.0 - - - - of which: Advance release of Plan Assistance for Natural Calamities - - - - - - - - 2. Central Plan Schemes - - - - - - - - 3. Centrally Sponsored Schemes - - - - - - - - 4. Non-Plan (i + ii) - - - - - - - - (i) Relief for Natural Calamities - - - - - - - - (ii) Others - - - - - - - - 5. Ways and Means Advances from Centre - - - - - - - - 6. Loans for Special Schemes - - 2,93,715.9 - - - - - III. Recovery of Loans and Advances (1 to 12) 5,052.1 50,000.0 27,738.8 60,000.1 568.3 3,674.0 3,900.0 4,290.0 1. Housing 430.9 5,500.0 446.5 6,600.0 - - - - 2. Urban Development - - - - - - - - 3. Crop Husbandry - - - - - 4.0 4.0 4.0 4. Food Storage and Warehousing - - - - - - - - 5. Co-operation 751.2 1,985.4 281.0 463.3 264.6 3,200.0 3,200.0 3,520.0 6. Minor Irrigation - - - - - - - - 7. Power Projects 171.8 12,708.0 473.2 15,249.6 - - - - 8. Village and Small Industries - 0.1 - 0.1 - - - - 9. Industries and Minerals - 8,189.1 - 2,178.0 - - - - 10. Road Transport - - - - - - - - 11. Government Servants, etc.+ 3,535.7 14,527.4 26,538.1 27,001.0 303.7 470.0 696.0 766.0 12. Others** 162.5 7,090.0 - 8,508.1 - - - - IV. Inter-State Settlement - - - - - - - - V. Contingency Fund 12.2 - - - - - - - VI. State Provident Funds, etc. (1 + 2) 3,78,485.3 3,24,307.3 3,48,425.9 4,54,543.3 70,673.2 6,817.9 59,638.1 62,619.9 1. State Provident Funds 2,72,780.9 2,30,208.7 2,65,699.8 3,27,570.9 69,222.1 6,745.0 58,287.4 61,201.7 2. Others 1,05,704.4 94,098.6 82,726.1 1,26,972.4 1,451.0 72.9 1,350.7 1,418.2 VII. Reserve Funds (1 to 4) 2,04,136.9 3,56,366.6 2,24,912.9 2,12,201.3 25,021.1 - 75.0 78.8 1. Depreciation/Renewal Reserve Funds - - - - - - - - 2. Sinking Funds 1,10,458.5 1,48,536.9 1,46,730.5 1,32,550.2 31,327.1 - - - 3. Famine Relief Fund - - - - - - - - 4. Others 93,678.5 2,07,829.8 78,182.4 79,651.2 -6,306.0 - 75.0 78.8 VIII. Deposits and Advances (1 to 4) 99,72,597.2 61,84,416.0 89,86,152.1 1,08,64,428.5 82,385.9 4,515.8 40,473.4 42,497.1 1. Civil Deposits 32,39,270.3 20,41,469.7 37,86,085.3 38,87,833.8 76,781.5 4,093.4 39,077.9 41,031.8 2. Deposits of Local Funds 20,23,235.4 19,20,040.0 29,95,217.1 24,18,809.8 - - - - 3. Civil Advances 6,785.2 4,962.4 - 8,142.2 5,593.2 422.4 1,395.5 1,465.3 4. Others 47,03,306.3 22,17,943.9 22,04,849.7 45,49,642.6 11.2 - - - IX. Suspense and Miscellaneous (1 to 4) 2,48,58,829.1 - 3,42,91,620.2 - 48,25,820.9 21,05,631.6 1,65,33,675.6 1,73,60,359.4 1. Suspense 35,427.4 - 2,89,310.6 - -72,316.7 -36,723.4 7,024.9 7,376.2 2. Cash Balance Investment Accounts 41,40,963.1 - 42,25,305.8 - 48,98,014.5 5,67,720.3 46,44,054.0 48,76,256.7 3. Deposits with RBI 1,84,20,702.4 - 2,97,77,002.8 - - 15,74,614.6 1,18,82,400.1 1,24,76,520.1 4. Others 22,61,736.2 - 1.0 - 123.1 20.0 196.6 206.4 X. Appropriation to Contingency Fund - - - - - - - - XI. Miscellaneous Capital Receipts - - - - - - - - of which: Disinvestment - - - - - - - - XII. Remittances 92,16,848.4 - 652.5 - 7,10,869.0 23,728.5 2,34,019.5 2,45,720.4 See ‘Notes to Appendix III’. 251State Finances : A Study of Budgets of 2019-20 Appendix III : Capital Receipts of States and Union Territories with Legislature (Contd.) (₹ Lakh) ASSAM BIHAR Item 2017-18 2018-19 2018-19 2019-20 2017-18 2018-19 2018-19 2019-20 (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) 1,84,04,829.3 3,07,56,977.2 1,99,75,862.2 2,11,83,313.7 4,58,30,520.6 51,89,208.3 51,89,208.3 60,18,211.9 TOTAL CAPITAL RECEIPTS 7,36,272.2 29,15,319.5 13,72,565.4 14,92,912.9 23,30,620.3 22,30,293.1 22,30,293.1 23,75,337.4 (Includes Public Accounts on a net basis)* I. Internal Debt (1 to 8) 8,37,750.5 13,89,373.0 13,92,644.7 13,89,048.0 11,77,077.1 20,52,043.4 20,52,043.4 21,73,574.2 1. Market Loans 7,76,000.0 9,64,873.0 9,64,873.0 11,75,048.0 10,00,000.0 18,34,436.0 18,34,436.0 18,97,043.6 2. Loans from LIC - - - - - - - - 3. Loans from SBI and other Banks - - - - - - - - 4. Loans from National Bank for Agriculture and Rural Development 61,750.5 1,50,500.0 1,50,500.0 1,20,000.0 1,77,077.1 2,10,000.0 2,10,000.0 2,10,000.0 5. Loans from National Co-operative Development Corporation - - 3,271.7 - - 7,607.4 7,607.4 66,530.6 6. WMA from RBI - 2,74,000.0 2,74,000.0 94,000.0 - - - - 7. Special Securities issued to NSSF - - - - - - - 8. Others@ - - - - - - - - of which: Land Compensation and other Bonds - - - - - - - - II. Loans and Advances from the Centre (1 to 6) 6,957.0 11,446.1 11,446.1 25,225.0 1,39,865.1 2,27,500.0 2,27,500.0 2,68,500.0 1. State Plan Schemes - - - - - - - - of which: Advance release of Plan Assistance for Natural Calamities - - - - - - - - 2. Central Plan Schemes - - - - - - - - 3. Centrally Sponsored Schemes - - - - - - - - 4. Non-Plan (i + ii) - - - - - - - - (i) Relief for Natural Calamities - - - - - - - - (ii) Others - - - - - - - - 5. Ways and Means Advances from Centre - - - - - - - - 6. Loans for Special Schemes 6,957.0 11,446.1 11,446.1 25,225.0 1,39,865.1 2,27,500.0 2,27,500.0 2,68,500.0 III. Recovery of Loans and Advances (1 to 12) 470.8 2,54,673.6 2,54,673.6 1,04,832.7 2,189.4 40,849.8 40,849.8 41,637.7 1. Housing - 1,672.7 1,672.7 1,672.7 0.1 0.5 0.5 0.5 2. Urban Development - 21,718.8 21,718.8 21,718.8 - - - - 3. Crop Husbandry - 2,917.5 2,917.5 2,917.5 - - - - 4. Food Storage and Warehousing - 1,392.2 1,392.2 1,392.2 - - - - 5. Co-operation 25.0 3,836.9 3,836.9 3,825.6 369.8 39,009.0 39,009.0 39,853.8 6. Minor Irrigation - - - - - - - - 7. Power Projects - 2,12,959.1 2,12,959.1 62,959.1 - - - - 8. Village and Small Industries - 892.4 892.4 892.4 0.2 5.8 5.8 5.5 9. Industries and Minerals 0.5 1,664.3 1,664.3 1,827.2 0.7 1.4 1.4 1.8 10. Road Transport - - - - - - - - 11. Government Servants, etc.+ 364.3 165.4 165.4 184.3 1,816.9 1,833.2 1,833.2 1,776.3 12. Others** 81.0 7,454.3 7,454.3 7,442.9 1.7 - - - IV. Inter-State Settlement - - - - - - - - V. Contingency Fund 10,000.0 10,000.0 10,000.0 10,000.0 - - - - VI. State Provident Funds, etc. (1 + 2) 2,02,912.9 2,48,443.8 2,23,204.2 2,45,524.6 1,84,408.9 1,36,400.0 1,36,400.0 1,64,500.0 1. State Provident Funds 1,92,562.7 2,32,888.9 2,11,819.0 2,33,000.9 1,58,021.9 1,34,850.0 1,34,850.0 1,60,000.0 2. Others 10,350.2 15,554.9 11,385.2 12,523.8 26,387.1 1,550.0 1,550.0 4,500.0 VII. Reserve Funds (1 to 4) 96,259.8 1,06,281.5 1,06,252.1 1,17,442.8 1,41,492.3 1,31,815.2 1,31,815.2 1,44,500.0 1. Depreciation/Renewal Reserve Funds - - - - - - - - 2. Sinking Funds 44,865.2 52,382.3 52,382.3 60,986.2 69,360.8 77,515.2 77,515.2 87,500.0 3. Famine Relief Fund - - - - - - - - 4. Others 51,394.6 53,899.2 53,869.8 56,456.7 72,131.5 54,300.0 54,300.0 57,000.0 VIII. Deposits and Advances (1 to 4) 11,63,805.7 11,26,724.6 12,46,920.1 13,71,516.1 43,17,992.1 25,30,600.0 25,30,600.0 31,25,500.0 1. Civil Deposits 6,30,753.0 6,80,624.3 7,60,210.0 8,36,231.0 4,83,441.6 4,15,000.0 4,15,000.0 4,50,000.0 2. Deposits of Local Funds - - 0.1 - 27,17,293.8 20,87,000.0 20,87,000.0 25,60,000.0 3. Civil Advances 4,22,866.8 3,53,313.0 3,66,695.5 4,03,365.1 19,590.7 28,600.0 28,600.0 20,500.0 4. Others 1,10,185.9 92,787.4 1,20,014.5 1,31,920.0 10,97,666.0 - - 95,000.0 IX. Suspense and Miscellaneous (1 to 4) 1,55,40,231.5 2,58,94,762.8 1,61,58,808.7 1,72,90,620.6 3,88,81,238.1 70,000.0 70,000.0 1,00,000.0 1. Suspense 24,357.7 10,000.0 24,357.7 26,793.5 80,573.0 70,000.0 70,000.0 1,00,000.0 2. Cash Balance Investment Accounts 1,55,13,423.0 2,58,83,069.9 1,61,33,959.9 1,72,63,337.1 3,87,38,974.1 - - - 3. Deposits with RBI - - - - - - - - 4. Others 2,450.8 1,692.8 491.1 490.0 61,691.0 - - - X. Appropriation to Contingency Fund - - - - - - - - XI. Miscellaneous Capital Receipts - - - - - - - - of which: Disinvestment - - - - - - - - XII. Remittances 5,46,441.1 17,15,271.9 5,71,912.7 6,29,103.8 9,86,257.7 - - - 252Appendix III Appendix III : Capital Receipts of States and Union Territories with Legislature (Contd.) (₹ Lakh) CHHATTISGARH GOA Item 2017-18 2018-19 2018-19 2019-20 2017-18 2018-19 2018-19 2019-20 (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) 1,95,77,896.7 1,47,26,728.6 1,57,19,446.5 1,64,74,101.6 22,21,729.6 18,77,743.8 18,77,743.8 22,99,567.4 TOTAL CAPITAL RECEIPTS 9,80,830.1 11,38,541.9 15,24,191.0 13,61,894.0 2,33,634.8 1,78,236.6 1,78,236.6 2,24,720.8 (Includes Public Accounts on a net basis)* I. Internal Debt (1 to 8) 9,18,789.3 10,77,751.0 13,92,503.0 13,21,975.0 3,08,280.9 1,69,122.0 1,69,122.0 2,35,020.0 1. Market Loans 8,10,000.0 8,19,300.0 12,72,500.0 10,92,604.0 1,80,000.0 1,50,000.0 1,50,000.0 2,00,000.0 2. Loans from LIC - - - - - - - - 3. Loans from SBI and other Banks - - - - - - - - 4. Loans from National Bank for Agriculture and Rural Development 1,08,789.3 1,65,000.0 1,20,000.0 1,20,000.0 12,761.2 9,092.0 9,092.0 20,000.0 5. Loans from National Co-operative Development Corporation - 1,000.0 1.0 1,000.0 12.7 30.0 30.0 20.0 6. WMA from RBI - 92,451.0 2.0 1,08,371.0 1,15,507.0 10,000.0 10,000.0 15,000.0 7. Special Securities issued to NSSF - - - - - - - - 8. Others@ - - - - - - - - of which: - Land Compensation and other Bonds - - - - - - - - II. Loans and Advances from the Centre (1 to 6) 46,455.4 60,000.0 60,000.0 60,000.0 7,803.0 7,800.0 7,800.0 8,268.0 1. State Plan Schemes - - - - 7,803.0 7,800.0 7,800.0 8,268.0 of which: Advance release of Plan Assistance for Natural Calamities - - - - - - - - 2. Central Plan Schemes - - - - - - - - 3. Centrally Sponsored Schemes - - - - - - - - 4. Non-Plan (i + ii) 46,455.4 60,000.0 60,000.0 60,000.0 - - - - (i) Relief for Natural Calamities - - - - (ii) Others 46,455.4 60,000.0 60,000.0 60,000.0 - - - - 5. Ways and Means Advances from Centre - - - - - - - - 6. Loans for Special Schemes - - - - - - - - III. Recovery of Loans and Advances (1 to 12) 13,858.7 31,401.9 21,200.0 28,300.0 715.2 1,503.4 1,503.4 855.8 1. Housing - - - - - 94.0 94.0 94.0 2. Urban Development 4,324.8 6,569.4 2,500.0 5,500.0 - - - - 3. Crop Husbandry 3.2 6.0 9.0 9.0 - - - - 4. Food Storage and Warehousing 2,621.7 3,510.0 2,402.6 2,890.0 - - - - 5. Co-operation 3,873.5 7,889.1 8,889.2 8,713.3 42.6 337.6 337.6 24.9 6. Minor Irrigation - - - - - - - - 7. Power Projects - 2,580.2 2,580.2 2,580.2 - - - - 8. Village and Small Industries 4.8 20.0 9.8 9.8 - - - - 9. Industries and Minerals 30.3 100.0 40.0 55.0 - - - - 10. Road Transport - - - - - - - - 11. Government Servants, etc.+ -70.8 127.2 2.3 26.8 550.3 940.6 940.6 635.6 12. Others** 3,071.2 10,600.0 4,767.0 8,516.0 122.3 131.2 131.2 101.3 IV. Inter-State Settlement - - - - - - - - V. Contingency Fund 3,886.1 10,000.0 3,818.0 10,000.0 - - - - VI. State Provident Funds, etc. (1 + 2) 1,43,586.7 1,38,312.0 1,39,260.0 1,41,811.0 55,480.2 47,311.6 47,311.6 61,028.2 1. State Provident Funds 1,29,751.5 1,27,312.0 1,28,260.0 1,30,811.0 54,822.6 46,560.7 46,560.7 60,304.9 2. Others 13,835.2 11,000.0 11,000.0 11,000.0 657.5 750.9 750.9 723.3 VII. Reserve Funds (1 to 4) 1,22,458.7 1,43,502.2 1,48,372.5 1,97,683.6 24,188.8 29,415.8 29,415.8 26,607.7 1. Depreciation/Renewal Reserve Funds - 1.0 1.0 1.0 - - - - 2. Sinking Funds 20,000.0 22,000.0 22,000.0 26,500.0 5,554.0 7,236.6 7,236.6 6,109.4 3. Famine Relief Fund 8.6 57.0 12.0 13.0 - - - - 4. Others 1,02,450.1 1,21,444.2 1,26,359.5 1,71,169.6 18,634.9 22,179.1 22,179.1 20,498.4 VIII. Deposits and Advances (1 to 4) 4,03,917.0 4,70,861.3 5,15,398.7 5,20,836.8 66,365.5 60,684.0 60,684.0 83,002.1 1. Civil Deposits 2,93,962.2 2,87,828.3 2,60,803.8 2,49,303.8 32,198.2 36,466.7 36,466.7 35,418.0 2. Deposits of Local Funds - 8.0 8.0 8.0 - - - - 3. Civil Advances 50,075.0 50,000.0 50,000.0 50,000.0 492.1 1,119.7 1,119.7 541.3 4. Others 59,879.8 1,33,025.0 2,04,586.9 2,21,525.0 33,675.2 23,097.7 23,097.7 47,042.7 IX. Suspense and Miscellaneous (1 to 4) 1,69,24,253.1 1,20,62,298.2 1,27,56,792.2 1,35,61,393.2 13,47,565.4 10,84,757.9 10,84,757.9 14,32,322.0 1. Suspense -4,434.9 1,296.2 1,291.2 892.2 51,081.6 7,468.7 7,468.7 56,189.8 2. Cash Balance Investment Accounts 1,00,02,839.4 58,50,000.0 60,00,000.0 65,00,000.0 5,62,716.9 3,48,875.2 3,48,875.2 6,18,988.6 3. Deposits with RBI 13,85,699.5 11,50,000.0 12,00,000.0 12,50,000.0 - - - - 4. Others 55,40,149.1 50,61,002.0 55,55,501.0 58,10,501.0 7,33,766.9 7,28,414.0 7,28,414.0 7,57,143.6 X. Appropriation to Contingency Fund - - - - - - - - XI. Miscellaneous Capital Receipts 331.6 - - - - - - - of which: Disinvestment - - - - - - - - XII. Remittances 10,00,360.2 7,32,602.0 6,82,102.0 6,32,102.0 4,11,330.6 4,77,149.2 4,77,149.2 4,52,463.7 253State Finances : A Study of Budgets of 2019-20 Appendix III : Capital Receipts of States and Union Territories with Legislature (Contd.) (₹ Lakh) GUJARAT HARYANA Item 2017-18 2018-19 2018-19 2019-20 2017-18 2018-19 2018-19 2019-20 (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) 5,28,08,912.3 2,04,98,011.0 1,67,96,450.0 1,79,98,935.0 1,41,42,178.9 2,70,60,524.1 1,70,82,777.3 1,91,80,166.0 TOTAL CAPITAL RECEIPTS 27,97,031.1 42,09,305.4 46,69,805.4 45,98,105.4 26,66,802.2 32,17,095.6 28,09,411.3 35,42,978.0 (Includes Public Accounts on a net basis)* I. Internal Debt (1 to 8) 26,86,290.9 36,50,100.0 41,50,100.0 40,32,900.0 21,34,874.6 31,27,821.0 34,47,990.0 42,53,600.0 1. Market Loans 24,00,000.0 33,00,000.0 37,00,000.0 36,00,000.0 16,63,948.6 22,32,896.0 21,26,700.0 26,40,000.0 2. Loans from LIC - - - - - - - - 3. Loans from SBI and other Banks - - - - 3,70,000.0 6,50,000.0 10,90,000.0 13,00,000.0 4. Loans from National Bank for Agriculture and Rural Development 2,86,290.9 3,50,000.0 4,50,000.0 4,32,800.0 50,827.1 1,32,135.0 70,000.0 1,50,000.0 5. Loans from National Co-operative Development Corporation - - - - 31,716.0 2,000.0 52,000.0 52,000.0 6. WMA from RBI - 100.0 100.0 100.0 7,948.0 91,500.0 91,500.0 91,500.0 7. Special Securities issued to NSSF - - - - - - - - 8. Others@ - - - - 10,435.0 19,290.0 17,790.0 20,100.0 of which: Land Compensation and other Bonds - - - - - - - - II. Loans and Advances from the Centre (1 to 6) 8,983.4 30,000.0 2,00,000.0 2,60,000.0 14,101.0 55,453.0 29,276.0 23,135.0 1. State Plan Schemes 8,983.4 30,000.0 2,00,000.0 60,000.0 - 55,453.0 29,276.0 23,135.0 of which: Advance release of Plan Assistance for Natural Calamities - - - - - - - - 2. Central Plan Schemes - - - - - - - - 3. Centrally Sponsored Schemes - - - - - - - - 4. Non-Plan (i + ii) - - - - 14,101.0 - - - (i) Relief for Natural Calamities - - - - - - - - (ii) Others - - - - 14,101.0 - - - 5. Ways and Means Advances from Centre - - - - - - - - 6. Loans for Special Schemes - - - 2,00,000.0 III. Recovery of Loans and Advances (1 to 12) 34,622.0 28,600.0 28,600.0 28,600.0 6,34,093.0 5,36,018.5 5,37,831.6 5,44,944.4 1. Housing 50.0 523.0 523.0 523.0 1.5 1.4 1.0 1.0 2. Urban Development 10.0 1,535.0 1,535.0 1,535.0 - - - - 3. Crop Husbandry - 9.0 9.0 9.0 1,738.0 - 3,000.0 3,500.0 4. Food Storage and Warehousing 5.0 72.0 72.0 72.0 - - - - 5. Co-operation 85.0 1,307.0 1,307.0 1,307.0 20,846.0 1,170.5 1,170.0 1,170.0 6. Minor Irrigation - - - - - - - - 7. Power Projects 11,227.0 10,591.0 10,591.0 10,591.0 6,00,750.3 5,27,795.6 5,27,840.5 5,28,990.3 8. Village and Small Industries 2.0 150.0 150.0 150.0 715.2 675.0 650.0 800.0 9. Industries and Minerals 12,500.0 1,981.0 1,981.0 1,981.0 700.1 - - - 10. Road Transport 5,282.0 - - - - - - - 11. Government Servants, etc.+ 1,545.0 7,091.0 7,091.0 7,091.0 9,318.6 6,327.0 5,117.0 10,430.0 12. Others** 3,916.0 5,341.0 5,341.0 5,341.0 23.3 49.1 53.1 53.1 IV. Inter-State Settlement - 1.0 1.0 1.0 - - - - V. Contingency Fund - - 6,935.0 - 2,677.0 - 1,217.7 - VI. State Provident Funds, etc. (1 + 2) 2,34,061.0 3,21,156.0 2,34,488.0 2,53,246.0 3,34,250.0 3,24,500.0 3,24,000.0 3,34,500.0 1. State Provident Funds 2,14,255.0 2,99,074.0 2,12,406.0 2,29,399.0 3,30,754.0 3,20,000.0 3,20,000.0 3,30,000.0 2. Others 19,806.0 22,082.0 22,082.0 23,847.0 3,496.0 4,500.0 4,000.0 4,500.0 VII. Reserve Funds (1 to 4) 1,79,702.0 2,71,677.0 1,96,002.0 3,70,812.0 1,05,072.6 1,00,231.5 99,662.0 1,08,286.6 1. Depreciation/Renewal Reserve Funds 280.0 280.0 280.0 280.0 8,985.0 9,069.4 9,120.0 9,463.6 2. Sinking Funds 69,356.0 1,20,000.0 1,00,000.0 1,20,000.0 13,346.0 13,000.0 14,500.0 15,600.0 3. Famine Relief Fund - - - - - - - - 4. Others 1,10,066.0 1,51,397.0 95,722.0 2,50,532.0 82,741.6 78,162.2 76,042.0 83,223.0 VIII. Deposits and Advances (1 to 4) 50,06,836.0 48,10,028.0 51,87,606.0 57,34,263.0 20,57,986.8 27,26,700.0 25,48,200.0 31,02,200.0 1. Civil Deposits 8,67,032.0 8,24,559.0 9,02,612.0 11,23,281.0 2,86,248.8 3,10,000.0 3,10,000.0 3,30,000.0 2. Deposits of Local Funds 40,10,210.0 38,20,123.0 40,94,702.0 44,12,278.0 313.4 700.0 500.0 700.0 3. Civil Advances 32.0 31,008.0 31,008.0 33,485.0 198.9 6,000.0 1,000.0 1,500.0 4. Others 1,29,562.0 1,34,338.0 1,59,284.0 1,65,219.0 17,71,225.7 24,10,000.0 22,36,700.0 27,70,000.0 IX. Suspense and Miscellaneous (1 to 4) 4,27,70,290.0 1,10,46,323.0 63,79,966.0 68,80,360.0 80,45,331.6 1,91,85,800.0 91,90,600.0 96,85,700.0 1. Suspense 15,28,823.0 434.0 2,696.0 2,911.0 90,053.8 1,15,000.0 1,00,000.0 1,10,000.0 2. Cash Balance Investment Accounts 2,87,19,364.0 1,00,000.0 10,00,000.0 10,80,000.0 79,54,731.0 1,90,70,000.0 90,90,000.0 95,75,000.0 3. Deposits with RBI 1,24,46,059.0 51,66,789.0 51,66,789.0 55,80,132.0 - - - - 4. Others 76,044.0 57,79,100.0 2,10,481.0 2,17,317.0 546.8 800.0 600.0 700.0 X. Appropriation to Contingency Fund - - - - - - - - XI. Miscellaneous Capital Receipts - 1,000.0 6,500.0 - 3,987.3 1,04,000.0 4,000.0 1,77,800.0 of which: Disinvestment - - - - 3,987.3 1,04,000.0 4,000.0 1,77,800.0 XII. Remittances 18,88,127.0 3,39,126.0 4,06,252.0 4,38,753.0 8,09,805.0 9,00,000.0 9,00,000.0 9,50,000.0 254Appendix III Appendix III : Capital Receipts of States and Union Territories with Legislature (Contd.) (₹ Lakh) HIMACHAL PRADESH JAMMU AND KASHMIR Item 2017-18 2018-19 2018-19 2019-20 2017-18 2018-19 2018-19 2019-20 (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) 62,58,443.0 11,06,743.2 12,49,830.9 11,66,016.0 56,26,028.2 36,21,269.2 35,79,398.9 34,77,234.7 TOTAL CAPITAL RECEIPTS 6,91,088.2 7,76,475.2 7,75,103.9 8,35,748.0 6,78,151.4 15,86,894.0 13,41,171.0 13,37,733.8 (Includes Public Accounts on a net basis)* I. Internal Debt (1 to 8) 5,51,839.9 6,43,988.3 7,87,843.4 7,02,240.0 25,52,597.6 24,17,842.0 24,33,300.0 24,34,500.0 1. Market Loans 4,60,000.0 5,88,987.5 5,84,608.9 6,32,236.8 6,20,000.0 6,80,342.0 6,85,800.0 6,79,500.0 2. Loans from LIC - - - - 2,989.0 - - - 3. Loans from SBI and other Banks - - - - - - - - 4. Loans from National Bank for Agriculture and Rural Development 50,000.0 55,000.0 55,000.0 70,000.0 42,181.8 60,000.0 70,000.0 77,500.0 5. Loans from National Co-operative Development Corporation 1,825.9 0.8 3,775.6 3.2 6. WMA from RBI 40,014.0 - 1,44,459.0 - 18,61,663.4 15,25,000.0 15,25,000.0 15,25,000.0 7. Special Securities issued to NSSF - - - - - - 8. Others@ - - - - 25,763.4 1,52,500.0 1,52,500.0 1,52,500.0 of which: - Land Compensation and other Bonds - - - - 4,143.2 1,50,000.0 1,50,000.0 1,50,000.0 II. Loans and Advances from the Centre (1 to 6) 8,188.9 6,532.0 6,547.0 5,835.0 3,159.8 3,000.0 3,000.0 500.0 1. State Plan Schemes 8,188.9 6,532.0 6,547.0 5,835.0 - 3,000.0 3,000.0 500.0 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 - - - - 3,159.8 - - - III. Recovery of Loans and Advances (1 to 12) 3,961.2 3,454.9 2,672.5 2,673.0 441.1 4,80,551.5 2,15,549.5 2,15,449.5 1. Housing 12.5 33.9 33.9 33.9 1.6 6.5 6.5 6.5 2. Urban Development - - - - - - - - 3. Crop Husbandry 0.8 1.0 1.0 1.0 3.2 3.0 2.0 2.0 4. Food Storage and Warehousing 0.1 - - - - - - - 5. Co-operation 2,898.2 2,011.5 1,234.0 1,234.0 - - - - 6. Minor Irrigation - - - - - - - - 7. Power Projects - - - - - 4,30,000.0 1,65,000.0 - 8. Village and Small Industries 2.0 7.1 2.5 2.6 0.5 - - - 9. Industries and Minerals - - - - 250.5 50,250.0 50,250.0 2,15,150.0 10. Road Transport - - - - - - - - 11. Government Servants, etc.+ 857.7 1,398.4 1,398.4 1,398.4 163.7 280.0 280.0 280.0 12. Others** 190.0 3.1 2.7 3.2 21.6 12.0 11.0 11.0 IV. Inter-State Settlement - - - - - V. Contingency Fund - - - - 15.6 - VI. State Provident Funds, etc. (1 + 2) 3,76,804.8 2,85,000.0 2,85,000.0 2,87,500.0 5,03,240.9 5,44,486.0 7,19,970.0 6,48,610.0 1. State Provident Funds 3,74,230.7 2,82,500.0 2,82,500.0 2,85,000.0 4,72,188.6 5,30,985.0 7,12,043.0 6,40,590.0 2. Others 2,574.1 2,500.0 2,500.0 2,500.0 31,052.3 13,501.0 7,927.0 8,020.0 VII. Reserve Funds (1 to 4) 42,027.1 102.0 102.0 102.0 41,921.9 59,572.0 65,050.0 37,446.8 1. Depreciation/Renewal Reserve Funds -154.5 - - - - - - - 2. Sinking Funds - - - - 5,079.0 4,227.0 9,705.0 3,926.8 3. Famine Relief Fund - - - - - - - - 4. Others 42,181.6 102.0 102.0 102.0 36,842.9 55,345.0 55,345.0 33,520.0 VIII. Deposits and Advances (1 to 4) 2,87,388.2 37,388.0 37,388.0 37,388.0 4,89,444.1 88,350.2 1,16,718.9 1,12,760.9 1. Civil Deposits 2,39,561.3 7,987.0 7,987.0 7,987.0 2,56,898.3 1,100.0 1,100.0 1,100.0 2. Deposits of Local Funds 10,073.6 21,500.0 21,500.0 21,500.0 1,37,073.0 86,050.2 1,14,418.9 1,10,460.9 3. Civil Advances 5,234.2 7,250.0 7,250.0 7,250.0 - 1,200.0 1,200.0 1,200.0 4. Others 32,519.1 651.0 651.0 651.0 95,472.8 - - - IX. Suspense and Miscellaneous (1 to 4) 42,99,325.9 82,241.0 82,241.0 82,241.0 19,41,829.9 14,167.5 12,510.5 14,667.5 1. Suspense 76,306.5 17,100.0 17,100.0 17,100.0 3,84,212.3 8,167.5 6,510.5 8,667.5 2. Cash Balance Investment Accounts 42,23,018.0 15,000.0 15,000.0 15,000.0 15,57,617.6 3,600.0 3,600.0 3,600.0 3. Deposits with RBI - 50,000.0 50,000.0 50,000.0 - - - - 4. Others 1.4 141.0 141.0 141.0 - 2,400.0 2,400.0 2,400.0 X. Appropriation to Contingency Fund - - - - - - - - XI. Miscellaneous Capital Receipts 3,481.6 - - - - - - - of which: Disinvestment - - - - - - - - XII. Remittances 6,85,425.4 48,037.0 48,037.0 48,037.0 93,377.5 13,300.0 13,300.0 13,300.0 255State Finances : A Study of Budgets of 2019-20 Appendix III : Capital Receipts of States and Union Territories with Legislature (Contd.) (₹ Lakh) JHARKHAND KARNATAKA Item 2017-18 2018-19 2018-19 2019-20 2017-18 2018-19 2018-19 2019-20 (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) 2,14,29,161.1 1,28,51,755.4 2,44,08,744.1 2,30,07,426.4 7,89,17,882.0 5,62,33,639.0 5,61,32,843.0 5,71,74,595.0 TOTAL CAPITAL RECEIPTS 13,62,723.4 12,24,532.7 12,29,255.9 11,50,557.2 28,81,255.7 49,13,556.0 48,12,760.0 49,25,993.0 (Includes Public Accounts on a net basis)* I. Internal Debt (1 to 8) 7,90,523.9 10,40,000.0 10,40,000.0 10,40,000.0 23,17,861.5 44,93,100.0 44,93,100.0 47,12,700.0 1. Market Loans 5,99,965.0 8,00,000.0 8,00,000.0 7,30,000.0 22,09,800.0 43,73,100.0 43,73,100.0 46,12,700.0 2. Loans from LIC - - - - - - - - 3. Loans from SBI and other Banks - - - - - - - - 4. Loans from National Bank for Agriculture and Rural Development 1,60,000.0 1,80,000.0 1,80,000.0 2,50,000.0 1,08,061.5 1,20,000.0 1,20,000.0 1,00,000.0 5. Loans from National Co-operative Development Corporation - 1,500.0 1,500.0 1,500.0 - - - - 6. WMA from RBI - - - - - - - - 7. Special Securities issued to NSSF - - - - - - - - 8. Others@ 30,558.9 58,500.0 58,500.0 58,500.0 - - - - of which: Land Compensation and other Bonds - - - - - - - - II. Loans and Advances from the Centre (1 to 6) 23,160.9 60,000.0 60,000.0 60,000.0 1,94,324.5 2,20,343.0 1,19,547.0 1,47,379.0 1. State Plan Schemes 23,160.9 60,000.0 60,000.0 60,000.0 - 2,20,343.0 - - of which: Advance release of Plan Assistance for Natural Calamities - - - - - - - - 2. Central Plan Schemes - - - - - - - - 3. Centrally Sponsored Schemes - - - - - - - - 4. Non-Plan (i + ii) - - - - 1,94,324.5 - 1,19,547.0 1,47,379.0 (i) Relief for Natural Calamities - - - - - - - - (ii) Others - - - - 1,94,324.5 - 1,19,547.0 1,47,379.0 5. Ways and Means Advances from Centre - - - - - - - - 6. Loans for Special Schemes - - - - - - - - III. Recovery of Loans and Advances (1 to 12) 4,241.1 7,000.1 4,500.0 7,100.0 13,692.7 12,910.0 12,910.0 19,467.0 1. Housing - - - - 4.8 46.0 46.0 - 2. Urban Development - - - - - - - - 3. Crop Husbandry - - - - - - - - 4. Food Storage and Warehousing - - - - - - - - 5. Co-operation 82.0 1,582.0 200.0 1,300.0 78.2 324.0 324.0 325.0 6. Minor Irrigation - - - - 2.2 6.0 6.0 6.0 7. Power Projects - - - - 1,444.0 2,807.0 2,807.0 9,808.0 8. Village and Small Industries - - - - 16.7 22.0 22.0 5.0 9. Industries and Minerals - - - - 1,104.5 553.0 553.0 1,011.3 10. Road Transport - - - - - - - - 11. Government Servants, etc.+ 4,088.5 5,100.0 4,100.0 5,500.0 426.8 830.0 830.0 500.0 12. Others** 70.5 318.1 200.0 300.0 10,615.6 8,322.0 8,322.0 7,811.7 IV. Inter-State Settlement - - - - - - - - V. Contingency Fund 50,000.0 50,000.0 50,000.0 50,000.0 - 500.0 500.0 500.0 VI. State Provident Funds, etc. (1 + 2) 1,01,642.6 81,463.5 94,668.0 1,01,443.4 6,26,221.0 7,17,998.0 7,17,998.0 7,66,092.0 1. State Provident Funds 1,00,867.3 80,499.9 93,786.0 1,00,670.5 3,50,666.7 4,01,888.0 4,01,888.0 4,25,115.0 2. Others 775.2 963.6 882.0 772.9 2,75,554.3 3,16,110.0 3,16,110.0 3,40,977.0 VII. Reserve Funds (1 to 4) 40,100.0 94,318.7 48,300.0 72,216.0 5,66,749.8 3,89,110.0 3,89,110.0 3,19,030.0 1. Depreciation/Renewal Reserve Funds - - - - 1.1 - - - 2. Sinking Funds - 25,500.0 6,200.0 28,016.0 - 35,000.0 35,000.0 35,000.0 3. Famine Relief Fund - - - - - 52,000.0 52,000.0 53,600.0 4. Others 40,100.0 68,818.7 42,100.0 44,200.0 5,66,748.7 3,02,110.0 3,02,110.0 2,30,430.0 VIII. Deposits and Advances (1 to 4) 16,02,019.9 20,78,198.7 20,73,513.1 22,74,629.0 50,96,928.9 53,80,794.0 53,80,794.0 59,83,177.0 1. Civil Deposits 2,57,094.3 2,13,500.5 2,09,230.5 2,83,220.4 8,63,136.7 6,65,389.0 6,65,389.0 8,63,137.0 2. Deposits of Local Funds 12,69,402.0 10,90,162.2 10,68,359.0 11,95,593.8 30,35,878.8 40,16,880.0 40,16,880.0 39,13,520.0 3. Civil Advances 36,894.0 32,428.8 33,077.4 38,000.9 43.0 285.0 285.0 - 4. Others 38,629.6 7,42,107.1 7,62,846.2 7,57,813.8 11,97,870.4 6,98,240.0 6,98,240.0 12,06,520.0 IX. Suspense and Miscellaneous (1 to 4) 1,77,59,076.3 84,07,109.7 1,99,80,543.7 1,83,14,473.9 7,00,98,075.8 4,49,51,039.0 4,49,51,039.0 4,52,14,793.0 1. Suspense -16,321.4 20,770.1 21,185.8 5,814.2 1,51,538.6 29,639.0 29,639.0 29,639.0 2. Cash Balance Investment Accounts 61,28,938.2 83,69,007.6 85,36,387.7 63,12,806.4 2,99,55,362.4 2,99,87,065.0 2,99,87,065.0 3,02,07,062.0 3. Deposits with RBI 1,16,38,052.5 - 1,14,05,291.5 1,19,87,194.1 2,63,74,727.5 - - - 4. Others 8,407.0 17,332.0 17,678.6 8,659.2 1,36,16,447.3 1,49,34,335.0 1,49,34,335.0 1,49,78,092.0 X. Appropriation to Contingency Fund - - - - - - - - XI. Miscellaneous Capital Receipts 2,508.9 - - - 370.4 7,500.0 7,500.0 8,000.0 of which: Disinvestment - - - - - - - - XII. Remittances 10,55,887.5 10,33,664.8 10,57,219.3 10,87,564.1 3,657.6 60,345.0 60,345.0 3,457.0 256Appendix III Appendix III : Capital Receipts of States and Union Territories with Legislature (Contd.) (₹ Lakh) KERALA MADHYA PRADESH Item 2017-18 2018-19 2018-19 2019-20 2017-18 2018-19 2018-19 2019-20 (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) 2,99,38,836.5 2,72,31,234.6 2,93,84,000.9 3,23,63,710.0 6,56,69,735.4 6,08,15,713.6 6,06,22,913.6 6,72,59,816.7 TOTAL CAPITAL RECEIPTS 32,96,441.0 33,35,369.4 32,17,208.9 33,83,128.8 29,75,382.1 40,58,564.6 42,15,764.6 47,21,645.8 (Includes Public Accounts on a net basis)* I. Internal Debt (1 to 8) 29,78,899.9 35,88,700.0 35,96,390.4 38,94,200.0 19,97,535.4 33,84,000.0 33,63,800.0 38,98,407.0 1. Market Loans 20,50,000.0 25,98,500.0 23,25,000.0 26,69,000.0 15,00,000.0 23,80,000.0 26,49,800.0 27,68,307.0 2. Loans from LIC - - - - - - - - 3. Loans from SBI and other Banks - - - - - - - - 4. Loans from National Bank for Agriculture and Rural Development 60,000.0 1,00,000.0 70,000.0 80,000.0 2,03,335.2 3,00,000.0 4,00,000.0 4,40,000.0 5. Loans from National Co-operative Development Corporation 18,041.9 7,700.0 8,890.4 7,700.0 2,733.5 6,000.0 6,000.0 7,100.0 6. WMA from RBI 6,33,550.0 6,62,500.0 9,62,500.0 9,02,500.0 - 4,00,000.0 50,000.0 4,00,000.0 7. Special Securities issued to NSSF 2,12,308.0 2,20,000.0 2,30,000.0 2,35,000.0 2,87,411.0 2,90,000.0 2,50,000.0 2,75,000.0 8. Others@ 5,000.0 - - - 4,055.7 8,000.0 8,000.0 8,000.0 of which: Land Compensation and other Bonds - - - - - - - - II. Loans and Advances from the Centre (1 to 6) 44,476.4 1,23,402.0 1,23,382.0 2,03,250.0 1,91,681.1 4,00,000.0 3,63,600.0 4,00,000.0 1. State Plan Schemes 44,007.7 - - - 1,91,681.1 4,00,000.0 3,63,600.0 - of which: Advance release of Plan Assistance for Natural Calamities - - - - - - - - 2. Central Plan Schemes - - - - - - - - 3. Centrally Sponsored Schemes - - - - - - - - 4. Non-Plan (i + ii) 468.7 1,23,402.0 1,23,382.0 2,03,250.0 - - - - (i) Relief for Natural Calamities - - - - - - - (ii) Others 468.7 1,23,402.0 1,23,382.0 2,03,250.0 - - - - 5. Ways and Means Advances from Centre - - - - - - - - 6. Loans for Special Schemes - - - - - - - 4,00,000.0 III. Recovery of Loans and Advances (1 to 12) 35,097.4 29,712.3 94,760.0 29,219.0 5,06,953.3 4,01,852.4 50,752.4 2,62,515.4 1. Housing 1.6 996.5 887.5 864.3 104.3 - - - 2. Urban Development 22.6 380.0 386.7 392.1 7,510.9 - - - 3. Crop Husbandry 1,780.6 4.1 13.9 14.0 7.6 - - - 4. Food Storage and Warehousing 175.1 270.6 285.3 312.8 10.7 - - - 5. Co-operation 1,358.4 2,342.1 2,419.9 2,560.5 36,683.0 445.5 445.5 445.5 6. Minor Irrigation - - - - - - - - 7. Power Projects - - - - 4,62,200.0 4,01,100.0 50,000.0 2,61,762.0 8. Village and Small Industries 356.7 1,114.6 960.6 1,077.5 0.2 - - - 9. Industries and Minerals 12,697.9 2,300.4 2,516.5 2,705.8 190.2 - - - 10. Road Transport - - - - - - - - 11. Government Servants, etc.+ 15,191.6 17,246.7 81,867.7 15,653.1 0.9 - - - 12. Others** 3,512.9 5,057.2 5,421.9 5,638.9 245.6 306.9 306.9 307.9 IV. Inter-State Settlement - - - - -4.9 - - - V. Contingency Fund - 100.0 100.0 100.0 - 50,000.0 50,000.0 50,000.0 VI. State Provident Funds, etc. (1 + 2) 85,77,091.5 44,78,923.9 68,63,691.5 89,04,346.2 3,41,679.5 4,25,538.0 6,45,538.0 7,48,091.8 1. State Provident Funds 9,67,858.8 7,51,495.8 7,07,585.5 8,78,902.6 3,30,621.4 4,00,000.0 6,20,000.0 7,20,000.0 2. Others 76,09,232.7 37,27,428.1 61,56,106.0 80,25,443.7 11,058.1 25,538.0 25,538.0 28,091.8 VII. Reserve Funds (1 to 4) 95,872.7 45,084.0 3,38,616.0 58,104.5 2,25,781.0 2,84,400.0 2,79,300.0 2,93,580.0 1. Depreciation/Renewal Reserve Funds - - - - - - - - 2. Sinking Funds 57,632.2 23,600.0 23,600.0 23,600.0 - - - - 3. Famine Relief Fund - - - - - - - - 4. Others 38,240.5 21,484.0 3,15,016.0 34,504.5 2,25,781.0 2,84,400.0 2,79,300.0 2,93,580.0 VIII. Deposits and Advances (1 to 4) 3,26,435.9 3,51,563.9 2,91,512.5 3,21,301.9 25,01,582.9 35,92,279.4 35,92,279.4 41,01,814.3 1. Civil Deposits 2,68,854.0 3,14,861.3 2,18,421.1 2,29,163.5 8,25,684.7 10,64,006.5 10,64,006.5 11,70,407.2 2. Deposits of Local Funds 1,009.7 1,339.4 2,578.3 2,832.0 1,74,028.2 1,44,552.7 1,44,552.7 1,59,008.0 3. Civil Advances - 1.1 1.1 - 371.2 2,787.7 2,787.7 3,066.4 4. Others 56,572.2 35,362.1 70,512.0 89,306.4 15,01,498.9 23,80,932.5 23,80,932.5 27,69,332.7 IX. Suspense and Miscellaneous (1 to 4) 1,74,69,142.3 1,83,65,788.2 1,78,55,906.3 1,87,17,619.3 5,81,36,603.4 5,02,86,144.8 5,02,86,144.8 5,53,14,759.2 1. Suspense 36,24,244.5 39,05,611.1 43,74,784.6 45,99,122.6 14,765.1 5,040.3 5,040.3 5,544.3 2. Cash Balance Investment Accounts 52,33,907.0 57,17,500.0 44,59,742.5 49,94,039.9 3,50,48,296.7 2,78,48,761.7 2,78,48,761.7 3,06,33,637.9 3. Deposits with RBI - - - - 1,07,55,738.7 1,04,49,345.7 1,04,49,345.7 1,14,94,280.2 4. Others 86,10,990.8 87,42,677.1 90,21,379.2 91,24,456.7 1,23,17,802.9 1,19,82,997.1 1,19,82,997.1 1,31,81,296.8 X. Appropriation to Contingency Fund - - - - - - - XI. Miscellaneous Capital Receipts 2,928.4 3,802.1 3,825.6 4,283.6 1,934.6 - - - of which: Disinvestment - - - - - - - - XII. Remittances 4,08,891.9 2,44,158.1 2,15,816.6 2,31,285.5 17,65,989.0 19,91,499.1 19,91,499.1 21,90,649.0 257State Finances : A Study of Budgets of 2019-20 Appendix III : Capital Receipts of States and Union Territories with Legislature (Contd.) (₹ Lakh) MAHARASHTRA MANIPUR Item 2017-18 2018-19 2018-19 2019-20 2017-18 2018-19 2018-19 2019-20 (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) 7,41,85,514.6 6,12,13,418.8 7,13,40,313.6 7,40,51,485.7 16,01,829.2 23,79,025.5 17,55,219.2 16,93,745.2 TOTAL CAPITAL RECEIPTS 55,12,727.0 84,52,470.9 44,99,214.2 88,28,660.9 54,472.2 1,19,310.5 1,04,616.5 95,629.5 (Includes Public Accounts on a net basis)* I. Internal Debt (1 to 8) 49,50,168.3 73,00,793.0 33,19,037.0 76,55,938.0 1,28,694.7 80,000.0 2,20,437.0 1,42,200.0 1. Market Loans 44,99,641.3 66,00,793.0 25,00,000.0 66,00,000.0 52,500.0 70,000.0 90,237.0 80,000.0 2. Loans from LIC - - - - - - - - 3. Loans from SBI and other Banks - - - - - - - - 4. Loans from National Bank for Agriculture and Rural Development 2,28,817.0 4,00,000.0 5,19,037.0 7,45,938.0 7,499.9 10,000.0 18,000.0 10,000.0 5. Loans from National Co-operative Development Corporation 62,165.7 - - - - - - - 6. WMA from RBI 1,59,400.0 3,00,000.0 0.1 10,000.0 66,339.7 - 1,12,200.0 52,200.0 7. Special Securities issued to NSSF - - - - - - - - 8. Others@ 144.3 - 2,99,999.9 3,00,000.0 2,355.0 - - - of which: Land Compensation and other Bonds - - - - - - - - II. Loans and Advances from the Centre (1 to 6) 16,781.8 1,09,668.0 87,261.3 63,709.9 895.9 - - - 1. State Plan Schemes 16,781.8 1,09,668.0 87,261.3 63,709.9 - - - - of which: Advance release of Plan Assistance for Natural Calamities - - - - - - - - 2. Central Plan Schemes - - - - - - - - 3. Centrally Sponsored Schemes - - - - - - - - 4. Non-Plan (i + ii) - - - - 895.9 - - - (i) Relief for Natural Calamities - - - - - - - (ii) Others - - - - 895.9 - - - 5. Ways and Means Advances from Centre - - - - - - - 6. Loans for Special Schemes - - - - - - - - III. Recovery of Loans and Advances (1 to 12) 1,77,801.4 2,26,556.5 2,24,580.8 2,28,960.9 802.2 379.5 379.5 379.5 1. Housing 5,387.6 11,535.5 11,535.5 11,535.5 - - - - 2. Urban Development 1,799.6 1,255.0 1,255.0 1,380.5 - - - - 3. Crop Husbandry 5,435.5 7.9 7.9 7.9 - - - 4. Food Storage and Warehousing - - - - - - - - 5. Co-operation 13,059.0 16,154.5 16,154.5 16,154.5 4.9 7.0 7.0 7.0 6. Minor Irrigation 0.2 1.0 1.0 1.0 - - - - 7. Power Projects 1,11,942.3 1,48,298.0 1,48,298.0 1,48,298.0 - - - - 8. Village and Small Industries 189.9 263.0 263.0 263.0 - 0.5 0.5 0.5 9. Industries and Minerals 523.9 1,265.0 1,265.0 1,265.0 - - - - 10. Road Transport - - - - - - - 11. Government Servants, etc.+ 32,719.7 38,725.9 36,750.2 41,282.1 60.2 120.0 120.0 120.0 12. Others** 6,743.7 9,050.7 9,050.7 8,773.4 737.0 252.0 252.0 252.0 IV. Inter-State Settlement - - - - - - - - V. Contingency Fund - - - - - - - - VI. State Provident Funds, etc. (1 + 2) 4,78,420.6 6,49,982.6 5,16,985.1 5,46,175.8 30,202.3 30,300.0 30,300.0 45,050.0 1. State Provident Funds 4,21,057.5 5,76,063.3 4,47,346.3 4,76,386.9 29,880.6 30,000.0 30,000.0 44,750.0 2. Others 57,363.1 73,919.4 69,638.8 69,788.9 321.7 300.0 300.0 300.0 VII. Reserve Funds (1 to 4) 8,89,854.5 9,66,537.2 9,93,007.2 10,25,762.7 17,622.8 7,355.0 7,555.0 9,568.0 1. Depreciation/Renewal Reserve Funds - 5.0 5.0 5.0 - 2,000.0 2,200.0 2,300.0 2. Sinking Funds 6,11,838.8 3,80,000.0 3,80,000.0 4,00,000.0 13,528.2 3,338.0 3,338.0 4,700.0 3. Famine Relief Fund - - - - - - - - 4. Others 2,78,015.8 5,86,532.2 6,13,002.2 6,25,757.7 4,094.6 2,017.0 2,017.0 2,568.0 VIII. Deposits and Advances (1 to 4) 39,96,087.5 38,05,087.8 37,88,477.4 38,46,109.0 51,105.1 85,931.0 42,000.0 42,000.0 1. Civil Deposits 33,98,708.8 34,07,672.3 34,51,122.7 35,31,750.2 25,465.7 40,000.0 25,000.0 25,000.0 2. Deposits of Local Funds - - - - - - - - 3. Civil Advances 1,20,778.7 61,663.7 61,663.7 61,663.7 3,125.8 2,000.0 2,000.0 2,000.0 4. Others 4,76,600.0 3,35,751.8 2,75,691.0 2,52,695.1 22,513.6 43,931.0 15,000.0 15,000.0 IX. Suspense and Miscellaneous (1 to 4) 6,09,07,236.5 4,56,73,032.5 5,96,81,032.5 5,76,81,909.0 12,24,967.6 19,35,060.0 12,14,547.7 12,14,547.7 1. Suspense 2,599.7 8,855.1 16,855.1 17,731.6 16,789.4 7,000.0 7,000.0 7,000.0 2. Cash Balance Investment Accounts 6,08,47,213.7 4,30,00,000.0 5,70,00,000.0 5,50,00,000.0 12,04,541.0 19,22,000.0 12,04,541.0 12,04,541.0 3. Deposits with RBI - - - - 4. Others 57,423.1 26,64,177.4 26,64,177.4 26,64,177.4 3,637.2 6,060.0 3,006.7 3,006.7 X. Appropriation to Contingency Fund - - - - - - - - XI. Miscellaneous Capital Receipts - - - - - - - - of which: Disinvestment - - - - - - - - XII. Remittances 27,69,163.9 24,81,761.2 27,29,932.3 30,02,920.5 1,47,538.6 2,40,000.0 2,40,000.0 2,40,000.0 258Appendix III Appendix III : Capital Receipts of States and Union Territories with Legislature (Contd.) (₹ Lakh) MEGHALAYA MIZORAM Item 2017-18 2018-19 2018-19 2019-20 2017-18 2018-19 2018-19 2019-20 (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) 36,85,332.8 30,76,713.0 30,76,713.0 45,15,883.0 3,07,036.2 12,13,045.7 12,12,648.7 10,90,981.8 TOTAL CAPITAL RECEIPTS 86,086.4 1,07,685.2 1,07,685.2 1,64,258.4 83,500.5 1,01,141.7 1,01,144.7 76,677.8 (Includes Public Accounts on a net basis)* I. Internal Debt (1 to 8) 1,21,847.1 1,51,250.0 1,51,250.0 1,67,525.0 88,627.0 70,599.6 70,599.6 77,203.0 1. Market Loans 1,11,550.0 1,12,750.0 1,12,750.0 1,24,025.0 42,437.0 55,000.0 55,000.0 60,000.0 2. Loans from LIC - - - - - - - - 3. Loans from SBI and other Banks - - - - - - - - 4. Loans from National Bank for Agriculture and Rural Development 10,297.1 20,000.0 20,000.0 25,000.0 10,674.5 15,000.0 15,000.0 17,000.0 5. Loans from National Co-operative Development Corporation - - - - - 596.6 596.6 200.0 6. WMA from RBI - 17,500.0 17,500.0 17,500.0 23,489.7 3.0 3.0 3.0 7. Special Securities issued to NSSF - - - - - - - - 8. Others@ - 1,000.0 1,000.0 1,000.0 12,025.8 - - - of which: Land Compensation and other Bonds - - - - - - - - II. Loans and Advances from the Centre (1 to 6) 666.9 3,740.0 3,740.0 6,140.0 787.0 2,175.0 2,178.0 3,426.0 1. State Plan Schemes - - - - 787.0 2,175.0 2,178.0 3,426.0 of which: Advance release of Plan Assistance for Natural Calamities - - - - - - - - 2. Central Plan Schemes - - - - - - - - 3. Centrally Sponsored Schemes - 10.0 10.0 25.0 - - - - 4. Non-Plan (i + ii) - - - - - - - - (i) Relief for Natural Calamities - - - - - - - - (ii) Others - - - - - - - - 5. Ways and Means Advances from Centre - - - - - - - - 6. Loans for Special Schemes 666.9 3,730.0 3,730.0 6,115.0 - - - - III. Recovery of Loans and Advances (1 to 12) 1,745.3 2,267.0 2,267.0 2,494.0 2,164.2 3,547.1 3,547.1 3,901.8 1. Housing 9.0 12.0 12.0 13.0 447.2 1,512.0 1,512.0 1,663.2 2. Urban Development - 3.0 3.0 3.0 - 1.1 1.1 1.2 3. Crop Husbandry - - - - - - - - 4. Food Storage and Warehousing - - - - - - - - 5. Co-operation 4.4 7.0 7.0 8.0 296.0 86.4 86.4 95.0 6. Minor Irrigation - - - - - - - - 7. Power Projects - - - - - - - - 8. Village and Small Industries - - - - - 1.1 1.1 1.2 9. Industries and Minerals - 2.0 2.0 2.0 - - - - 10. Road Transport - - - - - - - - 11. Government Servants, etc.+ 1,732.0 2,243.0 2,243.0 2,468.0 1,419.7 1,944.0 1,944.0 2,138.4 12. Others** - - - - 1.3 2.5 2.5 2.7 IV. Inter-State Settlement - - - - - - - - V. Contingency Fund 30,500.0 30,500.0 30,500.0 30,500.0 - - - - VI. State Provident Funds, etc. (1 + 2) 31,915.1 37,268.0 37,268.0 30,800.0 84,715.9 91,800.0 91,800.0 93,850.0 1. State Provident Funds 31,915.1 37,268.0 37,268.0 30,800.0 83,091.0 90,000.0 90,000.0 92,000.0 2. Others - - - - 1,624.9 1,800.0 1,800.0 1,850.0 VII. Reserve Funds (1 to 4) 8,461.7 7,998.7 7,998.7 8,470.3 7,537.9 6,700.0 6,300.0 7,900.0 1. Depreciation/Renewal Reserve Funds - - - - - - - - 2. Sinking Funds 4,719.5 4,491.8 4,491.8 5,063.3 4,000.0 4,000.0 3,600.0 3,700.0 3. Famine Relief Fund - - - - - - - - 4. Others 3,742.2 3,506.9 3,506.9 3,407.0 3,537.9 2,700.0 2,700.0 4,200.0 VIII. Deposits and Advances (1 to 4) 1,36,348.4 1,01,882.4 1,01,882.4 98,814.2 1,23,204.1 65,623.0 65,623.0 53,000.0 1. Civil Deposits 1,28,112.5 87,295.4 87,295.4 88,636.7 1,23,204.1 62,623.0 62,623.0 50,000.0 2. Deposits of Local Funds - - - - - - - - 3. Civil Advances 3,803.6 8,100.0 8,100.0 4,488.2 - 3,000.0 3,000.0 3,000.0 4. Others 4,432.4 6,487.0 6,487.0 5,689.3 - - - - IX. Suspense and Miscellaneous (1 to 4) 31,13,374.3 25,01,779.0 25,01,779.0 38,79,656.8 - 8,02,501.0 8,02,501.0 7,01,601.0 1. Suspense 1,586.6 704.9 704.9 1,330.4 - - - - 2. Cash Balance Investment Accounts 31,11,708.0 25,00,954.1 25,00,954.1 38,78,285.6 - 8,00,000.0 8,00,000.0 7,00,000.0 3. Deposits with RBI - - - - - 1,000.0 1,000.0 1,000.0 4. Others 79.7 120.0 120.0 40.8 - 1,501.0 1,501.0 601.0 X. Appropriation to Contingency Fund - - - - - - - - XI. Miscellaneous Capital Receipts - - - - - - - - of which: Disinvestment - - - - - - - - XII. Remittances 2,40,474.2 2,40,028.0 2,40,028.0 2,91,482.6 - 1,70,100.0 1,70,100.0 1,50,100.0 259State Finances : A Study of Budgets of 2019-20 Appendix III : Capital Receipts of States and Union Territories with Legislature (Contd.) (₹ Lakh) NAGALAND ORISSA Item 2017-18 2018-19 2018-19 2019-20 2017-18 2018-19 2018-19 2019-20 (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) 14,36,255.8 14,41,868.0 12,14,076.5 13,59,178.2 3,78,60,913.2 2,66,43,640.3 2,63,58,680.7 4,16,15,027.2 TOTAL CAPITAL RECEIPTS 1,13,302.7 1,49,573.0 34,574.5 1,68,883.2 28,55,543.9 2,84,548.7 1,17,069.0 26,48,003.6 (Includes Public Accounts on a net basis)* I. Internal Debt (1 to 8) 5,14,069.0 5,63,137.0 3,12,200.0 4,40,715.0 12,01,325.0 17,05,700.0 15,68,220.0 21,18,400.0 1. Market Loans 1,13,500.0 1,33,137.0 82,200.0 1,10,715.0 8,43,800.0 12,03,200.0 10,85,720.0 16,43,400.0 2. Loans from LIC - - - - - - - 3. Loans from SBI and other Banks - - - - - - - 4. Loans from National Bank for Agriculture and Rural Development 1,954.0 3,000.0 3,000.0 3,000.0 3,57,525.0 4,97,500.0 4,77,500.0 4,70,000.0 5. Loans from National Co-operative Development Corporation - - - - - - - 6. WMA from RBI 3,90,599.7 4,20,000.0 2,20,000.0 3,20,000.0 - - - - 7. Special Securities issued to NSSF - - - - - - - 8. Others@ 8,015.3 7,000.0 7,000.0 7,000.0 - 5,000.0 5,000.0 5,000.0 of which: Land Compensation and other Bonds - - - - - - - - II. Loans and Advances from the Centre (1 to 6) 33.2 1,150.0 1,235.5 2,222.2 84,835.4 1,56,000.0 1,26,000.0 1,40,000.0 1. State Plan Schemes 33.2 - - - -1.5 - - - of which: Advance release of Plan Assistance for Natural Calamities - - - - - - - - 2. Central Plan Schemes - - - - - - - - 3. Centrally Sponsored Schemes - - - - 22.5 - - - 4. Non-Plan (i + ii) - 1,150.0 1,235.5 2,222.2 - - - - (i) Relief for Natural Calamities - - - - - - - - (ii) Others - 1,150.0 1,235.5 2,222.2 - - - - 5. Ways and Means Advances from Centre - - - - - - - - 6. Loans for Special Schemes - - - - 84,814.4 1,56,000.0 1,26,000.0 1,40,000.0 III. Recovery of Loans and Advances (1 to 12) 108.5 291.0 151.0 151.0 25,748.8 15,000.0 15,000.0 15,000.0 1. Housing - - - - 6.4 8.7 8.7 9.5 2. Urban Development - - - - 1.7 10.4 10.4 10.8 3. Crop Husbandry - - - - 16,000.0 0.5 0.5 0.5 4. Food Storage and Warehousing - - - - - 0.7 0.7 0.7 5. Co-operation 67.3 120.0 100.0 100.0 1,266.1 128.0 128.0 44.1 6. Minor Irrigation - - - - 34.2 8.1 8.1 8.1 7. Power Projects - - - - 200.0 0.2 0.2 0.2 8. Village and Small Industries - 1.0 1.0 1.0 103.5 103.4 103.4 86.6 9. Industries and Minerals - - - - 0.5 6.1 6.1 6.1 10. Road Transport - - - - - 0.1 0.1 0.1 11. Government Servants, etc.+ 41.3 170.0 50.0 50.0 7,728.7 14,496.9 14,496.9 14,600.3 12. Others** - - - - 407.7 237.0 237.0 233.1 IV. Inter-State Settlement - - - - - - - - V. Contingency Fund - - - - 40,000.0 40,000.0 40,000.0 40,000.0 VI. State Provident Funds, etc. (1 + 2) 35,397.4 35,780.0 66,280.0 75,480.0 4,79,216.7 3,91,316.3 3,91,316.3 4,91,316.3 1. State Provident Funds 34,607.3 35,000.0 65,500.0 74,700.0 4,79,216.7 3,91,275.0 3,91,275.0 4,91,275.0 2. Others 790.1 780.0 780.0 780.0 - 41.3 41.3 41.3 VII. Reserve Funds (1 to 4) 26,101.0 23,500.0 23,500.0 23,500.0 3,82,581.7 3,36,623.3 3,36,623.3 6,40,124.0 1. Depreciation/Renewal Reserve Funds - - - - - 0.1 0.1 0.1 2. Sinking Funds 22,400.0 22,400.0 22,400.0 22,400.0 - 0.1 0.1 0.1 3. Famine Relief Fund - - - - - 1.0 1.0 1.0 4. Others 3,701.0 1,100.0 1,100.0 1,100.0 3,82,581.7 3,36,622.1 3,36,622.1 6,40,122.8 VIII. Deposits and Advances (1 to 4) 47,501.8 13,000.0 5,700.0 12,100.0 40,35,669.3 20,49,674.3 19,32,194.3 26,44,167.1 1. Civil Deposits 39,601.8 1,000.0 1,000.0 1,000.0 28,99,211.2 5,41,362.2 5,41,362.2 6,25,694.8 2. Deposits of Local Funds - - - - 1,64,501.2 1,73,434.0 1,73,434.0 2,11,434.1 3. Civil Advances 1,399.5 1,000.0 1,000.0 1,000.0 13,805.0 26,053.1 26,053.1 26,053.1 4. Others 6,500.5 11,000.0 3,700.0 10,100.0 9,58,152.0 13,08,825.0 11,91,345.0 17,80,985.0 IX. Suspense and Miscellaneous (1 to 4) 5,92,985.0 6,55,000.0 6,55,000.0 6,55,000.0 2,93,31,484.7 2,16,66,556.4 2,16,66,556.5 3,32,62,474.8 1. Suspense 2,893.6 5,000.0 5,000.0 5,000.0 8,221.1 913.0 913.0 918.4 2. Cash Balance Investment Accounts 5,39,528.0 6,00,000.0 6,00,000.0 6,00,000.0 2,93,21,225.2 2,16,49,387.3 2,16,49,387.4 3,32,45,300.0 3. Deposits with RBI - - - - - 1.0 1.0 1.0 4. Others 50,563.4 50,000.0 50,000.0 50,000.0 2,038.4 16,255.1 16,255.1 16,255.4 X. Appropriation to Contingency Fund - - - - - - - - XI. Miscellaneous Capital Receipts - - - - - - - - of which: Disinvestment - - - - - - - - XII. Remittances 2,20,059.9 1,50,010.0 1,50,010.0 1,50,010.0 22,80,051.7 2,82,770.0 2,82,770.3 22,63,545.1 260Appendix III Appendix III : Capital Receipts of States and Union Territories with Legislature (Contd.) (₹ Lakh) PUNJAB RAJASTHAN Item 2017-18 2018-19 2018-19 2019-20 2017-18 2018-19 2018-19 2019-20 (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) 1,01,55,684.6 76,78,250.6 88,82,318.6 1,10,07,963.1 3,76,18,896.1 4,11,45,100.8 4,27,92,873.7 4,19,72,429.7 TOTAL CAPITAL RECEIPTS 19,10,289.6 23,34,060.7 25,62,894.0 44,71,548.1 52,98,870.3 60,74,848.5 60,76,358.6 64,78,614.6 (Includes Public Accounts on a net basis)* I. Internal Debt (1 to 8) 45,53,910.8 47,45,495.3 52,34,733.3 58,97,500.0 26,99,966.3 38,26,729.2 38,74,470.0 40,04,210.0 1. Market Loans 17,47,000.0 19,42,364.0 22,11,602.0 26,47,500.0 24,91,397.6 35,49,806.2 36,02,027.0 36,15,965.0 2. Loans from LIC - - - - - - - - 3. Loans from SBI and other Banks - - - - - - - - 4. Loans from National Bank for Agriculture and Rural Development 14,153.7 50,000.0 20,000.0 50,000.0 2,02,091.7 2,30,000.0 2,20,000.0 2,20,000.0 5. Loans from National Co-operative Development Corporation 1,043.8 3,131.3 3,131.3 - - 3,000.0 3,000.0 3,300.0 6. WMA from RBI 27,91,713.3 27,50,000.0 30,00,000.0 32,00,000.0 - - - 1,41,640.0 7. Special Securities issued to NSSF - - - - - - - - 8. Others@ - - - - 6,477.0 43,923.0 49,443.0 23,305.0 of which: Land Compensation and other Bonds - - - - - - - - II. Loans and Advances from the Centre (1 to 6) 46,031.0 1,60,000.0 1,60,000.0 1,00,000.0 1,55,690.3 2,61,153.1 2,66,489.4 4,64,059.1 1. State Plan Schemes 46,031.0 1,60,000.0 1,60,000.0 1,00,000.0 - - -6,72,034.7 - 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 - - - - 1,55,690.3 2,61,153.1 9,38,524.1 4,64,059.1 III. Recovery of Loans and Advances (1 to 12) 7,307.7 5,577.0 74,333.9 15,68,517.6 15,13,341.1 15,73,424.8 15,66,235.9 16,19,250.9 1. Housing 0.4 - - - 10.2 - - 2,000.0 2. Urban Development 5.8 - - - 445.3 20.1 343.6 1,393.6 3. Crop Husbandry 14.5 - - - - - - 2,000.0 4. Food Storage and Warehousing 2,640.1 - 70,137.0 500.0 410.1 941.2 941.2 1,088.2 5. Co-operation 15.4 15.0 - - 3,768.0 52,040.4 53,044.9 1,04,952.3 6. Minor Irrigation - - - - 7. Power Projects 631.3 - - 15,62,826.0 15,05,706.9 15,06,654.3 15,06,654.3 14,79,850.4 8. Village and Small Industries 3.4 - - - 103.7 77.0 927.0 75.0 9. Industries and Minerals - - - - 0.1 - - 14,280.3 10. Road Transport - - - - 312.9 300.0 1,310.0 7,000.0 11. Government Servants, etc.+ 3,972.3 5,562.0 4,196.9 5,191.6 -55.4 5.1 0.1 0.1 12. Others** 24.6 - - - 2,639.2 13,386.7 3,014.9 6,611.0 IV. Inter-State Settlement - - - - - - - - V. Contingency Fund - - - - - - - - VI. State Provident Funds, etc. (1 + 2) 3,52,198.9 3,70,803.3 3,75,861.0 3,90,408.4 9,34,560.9 9,55,017.5 11,35,426.4 12,33,737.2 1. State Provident Funds 3,45,905.7 3,64,325.9 3,70,119.0 3,84,379.3 4,92,863.4 5,70,568.1 6,27,733.3 6,09,492.8 2. Others 6,293.2 6,477.4 5,742.0 6,029.1 4,41,697.5 3,84,449.4 5,07,693.1 6,24,244.4 VII. Reserve Funds (1 to 4) 72,995.3 92,402.5 81,829.2 95,975.9 5,82,076.4 5,46,500.1 7,24,639.5 9,45,483.4 1. Depreciation/Renewal Reserve Funds 831.5 902.5 902.2 975.9 - - - - 2. Sinking Funds - - - - - - - - 3. Famine Relief Fund - - - - - - - - 4. Others 72,163.8 91,500.0 80,927.0 95,000.0 5,82,076.4 5,46,500.1 7,24,639.5 9,45,483.4 VIII. Deposits and Advances (1 to 4) 3,11,209.1 6,10,065.2 4,14,718.1 4,14,718.1 1,42,60,338.9 1,67,83,904.8 1,70,38,642.0 1,63,55,019.8 1. Civil Deposits 2,44,604.5 5,20,000.0 2,65,651.1 2,65,651.1 33,06,264.8 40,80,663.6 40,80,123.9 41,33,208.9 2. Deposits of Local Funds 3.1 3.2 1.5 1.5 83,44,313.9 99,11,575.5 1,01,39,181.1 1,01,50,081.1 3. Civil Advances - - - - 150.4 549.5 549.5 549.5 4. Others 66,601.5 90,062.0 1,49,065.5 1,49,065.5 26,09,609.8 27,91,116.2 28,18,787.5 20,71,180.3 IX. Suspense and Miscellaneous (1 to 4) 48,01,069.8 16,86,000.0 25,33,414.7 25,33,414.7 1,73,36,756.2 1,60,83,477.2 1,78,48,573.8 1,70,11,772.5 1. Suspense 92,194.2 1,00,000.0 5,31,153.8 5,31,153.8 5,135.3 8,121.0 20,149.5 20,149.3 2. Cash Balance Investment Accounts 7,82,683.0 10,50,000.0 14,05,000.0 14,05,000.0 1,73,31,606.0 1,60,74,655.0 1,78,27,723.0 1,69,90,922.0 3. Deposits with RBI - - - - - - - - 4. Others 39,26,192.6 5,36,000.0 5,97,260.9 5,97,260.9 14.9 701.3 701.3 701.3 X. Appropriation to Contingency Fund - - - - XI. Miscellaneous Capital Receipts 12.5 - - - 1,660.9 3,000.0 2,000.0 2,500.0 of which: Disinvestment - - - - 1,660.9 3,000.0 2,000.0 2,500.0 XII. Remittances 10,949.6 7,907.4 7,428.4 7,428.4 1,34,505.1 11,11,894.1 3,36,396.7 3,36,396.7 261State Finances : A Study of Budgets of 2019-20 Appendix III : Capital Receipts of States and Union Territories with Legislature (Contd.) (₹ Lakh) SIKKIM TAMIL NADU Item 2017-18 2018-19 2018-19 2019-20 2017-18 2018-19 2018-19 2019-20 (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) 12,38,023.9 9,12,000.4 9,36,130.1 6,64,709.3 6,15,78,421.0 5,25,57,288.6 6,01,25,140.0 5,25,54,692.3 TOTAL CAPITAL RECEIPTS 1,32,880.2 1,03,714.4 1,25,151.1 1,26,792.5 60,93,643.4 63,67,903.8 58,19,792.9 66,30,355.5 (Includes Public Accounts on a net basis)* I. Internal Debt (1 to 8) 1,05,092.6 1,02,848.0 1,14,448.0 86,235.0 42,96,885.5 53,06,493.1 54,58,217.7 55,70,100.0 1. Market Loans 99,721.0 97,638.0 1,09,238.0 81,235.0 40,96,537.0 50,52,740.0 52,02,740.0 53,20,000.0 2. Loans from LIC - - - - - - - - 3. Loans from SBI and other Banks - - - - - - - - 4. Loans from National Bank for Agriculture and Rural Development 5,371.6 5,000.0 5,000.0 5,000.0 1,90,211.8 2,50,100.0 2,50,100.0 2,50,100.0 5. Loans from National Co-operative Development Corporation - - - - 9,915.7 3,653.1 5,356.3 - 6. WMA from RBI - - - - - - - - 7. Special Securities issued to NSSF - - - - - - - - 8. Others@ - 210.0 210.0 - 221.0 - 21.3 - of which: Land Compensation and other Bonds - - - - - - - - II. Loans and Advances from the Centre (1 to 6) 253.5 3.7 3.7 885.0 2,75,269.7 4,59,941.6 2,96,708.9 3,27,744.4 1. State Plan Schemes 253.5 - - 830.0 2,74,213.4 4,59,941.6 2,96,708.9 3,27,744.4 of which: Advance release of Plan Assistance for Natural Calamities - - - - - - - - 2. Central Plan Schemes - - - - - - - - 3. Centrally Sponsored Schemes - 3.7 3.7 55.0 - - - - 4. Non-Plan (i + ii) - - - - 1,056.3 - - - (i) Relief for Natural Calamities - - - - - - - - (ii) Others - - - - 1,056.3 - - - 5. Ways and Means Advances from Centre - - - - - - - - 6. Loans for Special Schemes - - - - - - - - III. Recovery of Loans and Advances (1 to 12) 91.3 82.7 82.7 82.7 8,47,235.2 5,59,463.8 6,84,819.0 5,06,708.5 1. Housing - - - - 7.3 1.6 3.8 1.5 2. Urban Development - - - - 4,038.8 4,273.5 4,336.1 2,795.5 3. Crop Husbandry - - - - - 13,000.0 1,034.4 - 4. Food Storage and Warehousing - - - - 1.0 1.7 0.4 - 5. Co-operation 80.0 80.0 80.0 80.0 2,202.9 993.3 87,239.2 1,435.6 6. Minor Irrigation - - - - 0.2 - 6.0 - 7. Power Projects - - - - 5,09,681.0 4,69,593.7 4,58,432.3 4,57,779.8 8. Village and Small Industries - - - - 42.1 5,963.1 147.2 47.8 9. Industries and Minerals - - - - 31,907.6 8.3 76,981.4 9,007.5 10. Road Transport - - - - 2,71,620.2 - - - 11. Government Servants, etc.+ 8.5 - - - 23,795.8 58,446.7 26,714.6 28,363.8 12. Others** 2.7 2.7 2.7 2.7 3,938.4 7,181.8 29,923.6 7,276.8 IV. Inter-State Settlement - - - - - - - - V. Contingency Fund - - - - - - - - VI. State Provident Funds, etc. (1 + 2) 30,965.9 33,550.0 39,586.7 40,553.0 8,38,995.9 8,06,764.6 8,08,945.7 9,00,680.6 1. State Provident Funds 30,352.9 33,000.0 39,036.7 40,000.0 8,25,925.8 7,93,720.7 7,95,742.2 8,87,477.1 2. Others 613.0 550.0 550.0 553.0 13,070.1 13,043.9 13,203.6 13,203.6 VII. Reserve Funds (1 to 4) 13,915.6 9,300.0 14,793.0 46,615.7 6,59,093.6 4,36,459.6 6,89,233.8 5,81,724.6 1. Depreciation/Renewal Reserve Funds - - - - - 145.7 811.4 450.2 2. Sinking Funds 3,622.7 1,200.0 1,200.0 1,200.0 1,09,259.6 1,72,750.5 1,77,651.8 1,10,200.1 3. Famine Relief Fund - - - - - - - - 4. Others 10,292.9 8,100.0 13,593.0 45,415.7 5,49,833.9 2,63,563.5 5,10,770.5 4,71,074.3 VIII. Deposits and Advances (1 to 4) 51,469.8 94,615.2 95,615.2 1,01,615.3 1,01,38,552.0 1,34,14,255.5 89,92,925.5 1,05,05,459.2 1. Civil Deposits 42,738.6 83,615.2 83,615.2 83,615.3 32,89,484.6 30,10,307.7 31,51,914.5 31,38,230.4 2. Deposits of Local Funds - - - - 1,70,406.2 1,85,494.5 1,93,980.5 1,93,980.5 3. Civil Advances - - - - 4.1 - 1.7 5.3 4. Others 8,731.2 11,000.0 12,000.0 18,000.0 66,78,657.1 1,02,18,453.3 56,47,028.8 71,73,243.0 IX. Suspense and Miscellaneous (1 to 4) 8,11,488.2 5,36,756.6 5,36,756.6 3,88,722.5 4,45,22,243.9 3,15,72,869.1 4,31,94,289.2 3,41,62,274.7 1. Suspense -261.0 - - - 11,646.2 4,99,321.0 -8,913.2 -8,913.2 2. Cash Balance Investment Accounts 3,88,722.4 1,64,000.0 1,64,000.0 3,88,722.4 3,06,44,604.5 1,81,46,366.8 2,95,33,594.0 2,40,49,918.5 3. Deposits with RBI - - - - - - - - 4. Others 4,23,026.8 3,72,756.6 3,72,756.6 - 1,38,65,993.3 1,29,27,181.3 1,36,69,608.5 1,01,21,269.5 X. Appropriation to Contingency Fund - - - - - - - - XI. Miscellaneous Capital Receipts - - - - 224.3 - - - of which: Disinvestment - - - - - - - - XII. Remittances 2,24,747.1 1,34,844.2 1,34,844.2 - -79.0 1,041.4 0.3 0.3 262Appendix III Appendix III : Capital Receipts of States and Union Territories with Legislature (Contd.) (₹ Lakh) TELANGANA TRIPURA Item 2017-18 2018-19 2018-19 2019-20 2017-18 2018-19 2018-19 2019-20 (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) 1,93,81,446.9 1,10,77,300.7 1,09,77,305.7 1,07,82,881.4 34,04,803.5 43,59,229.0 33,85,218.0 34,58,105.0 TOTAL CAPITAL RECEIPTS 33,67,126.6 43,40,717.4 42,40,792.4 33,34,486.1 1,94,991.0 1,99,500.0 1,77,459.0 2,45,475.0 (Includes Public Accounts on a net basis)* I. Internal Debt (1 to 8) 48,51,672.0 32,40,000.0 32,40,000.0 32,10,000.0 1,33,214.1 1,54,000.0 1,69,283.0 2,37,700.0 1. Market Loans 24,60,000.0 31,50,000.0 31,50,000.0 31,00,000.0 1,13,700.0 1,39,000.0 1,54,283.0 2,17,700.0 2. Loans from LIC - - - - - - - - 3. Loans from SBI and other Banks - - - - - - - - 4. Loans from National Bank for Agriculture and Rural Development 1,00,000.0 80,000.0 80,000.0 1,00,000.0 19,514.1 15,000.0 15,000.0 20,000.0 5. Loans from National Co-operative Development Corporation 352.8 - - - - - - - 6. WMA from RBI 22,92,177.0 10,000.0 10,000.0 10,000.0 - - - - 7. Special Securities issued to NSSF - - - - - - - - 8. Others@ -857.8 - - - - - - - of which: - - - - - - - Land Compensation and other Bonds -857.8 - - - - - - - II. Loans and Advances from the Centre (1 to 6) 63,667.9 80,000.0 80,000.0 80,000.0 126.8 300.0 300.0 300.0 1. State Plan Schemes 63,667.9 80,000.0 80,000.0 80,000.0 - 300.0 - - of which: Advance release of Plan Assistance for Natural Calamities - - - - - - - - 2. Central Plan Schemes - - - - - - - - 3. Centrally Sponsored Schemes - - - - - - - - 4. Non-Plan (i + ii) - - - - 126.8 - 300.0 300.0 (i) Relief for Natural Calamities - - - - - - - - (ii) Others - - - - 126.8 - 300.0 300.0 5. Ways and Means Advances from Centre - - - - - - - - 6. Loans for Special Schemes - - - - - - - - III. Recovery of Loans and Advances (1 to 12) 13,796.6 7,80,717.4 6,80,717.4 4,486.1 168.7 200.0 200.0 200.0 1. Housing - 2,55,013.2 2,55,013.2 510.3 4.0 21.5 21.5 21.5 2. Urban Development - 4,80,002.9 3,80,002.9 - - - - - 3. Crop Husbandry - 98.0 98.0 - - - - - 4. Food Storage and Warehousing - 0.4 0.4 0.4 - - - - 5. Co-operation 1,951.9 87.5 87.5 87.5 62.0 62.0 62.0 62.0 6. Minor Irrigation - - - - - - - - 7. Power Projects 4,864.2 40,054.9 40,054.9 - - - - - 8. Village and Small Industries - 247.7 247.7 - - - - - 9. Industries and Minerals - 249.7 249.7 249.7 - - - - 10. Road Transport - - - - - - - - 11. Government Servants, etc.+ 6,980.5 3,636.8 3,636.8 3,636.8 52.7 116.5 116.5 116.5 12. Others** - 1,326.3 1,326.3 1.5 50.0 - - - IV. Inter-State Settlement - - - - - - - - V. Contingency Fund - - - - - - - - VI. State Provident Funds, etc. (1 + 2) 2,49,532.5 2,50,000.0 2,50,000.0 2,99,439.0 1,25,414.0 1,28,200.0 1,24,700.0 1,25,800.0 1. State Provident Funds 1,81,854.5 1,75,827.0 1,75,827.0 2,18,225.5 1,23,786.6 1,26,400.0 1,23,000.0 1,24,000.0 2. Others 67,677.9 74,173.1 74,173.1 81,213.5 1,627.4 1,800.0 1,700.0 1,800.0 VII. Reserve Funds (1 to 4) 1,01,529.8 15,87,369.0 15,87,369.0 3,41,984.2 11,226.5 6,315.0 6,070.0 6,275.0 1. Depreciation/Renewal Reserve Funds - - - - - - - - 2. Sinking Funds 49,203.2 53,880.6 53,880.6 59,065.0 7,744.3 - - - 3. Famine Relief Fund - - - - - - - - 4. Others 52,326.6 15,33,488.5 15,33,488.5 2,82,919.2 3,482.2 6,315.0 6,070.0 6,275.0 VIII. Deposits and Advances (1 to 4) 54,04,845.6 51,39,214.3 51,39,219.3 68,46,972.1 44,831.1 49,220.0 31,865.0 32,880.0 1. Civil Deposits 29,02,713.2 28,08,502.5 28,08,502.5 38,44,355.0 42,985.7 49,000.0 30,000.0 31,000.0 2. Deposits of Local Funds 13,09,313.9 13,30,171.1 13,30,171.1 15,71,234.9 - - - - 3. Civil Advances 7,183.1 20,509.1 20,509.1 8,619.7 1,781.3 160.0 1,800.0 1,810.0 4. Others 11,85,635.4 9,80,031.7 9,80,036.7 14,22,762.5 64.2 60.0 65.0 70.0 IX. Suspense and Miscellaneous (1 to 4) 66,40,897.1 - - - 29,46,214.4 39,20,973.0 29,09,800.0 29,11,850.0 1. Suspense -1,42,711.5 - - - 12,304.5 7,823.0 8,000.0 9,000.0 2. Cash Balance Investment Accounts 37,82,745.4 - - - 29,31,989.0 39,12,000.0 29,00,000.0 29,01,000.0 3. Deposits with RBI - - - - - - - - 4. Others 30,00,863.2 - - - 1,920.9 1,150.0 1,800.0 1,850.0 X. Appropriation to Contingency Fund - - - - - - - - XI. Miscellaneous Capital Receipts - - - - - - - - of which: Disinvestment - - - - - - - - XII. Remittances 20,55,505.5 - - - 1,43,607.8 1,00,021.0 1,43,000.0 1,43,100.0 263State Finances : A Study of Budgets of 2019-20 Appendix III : Capital Receipts of States and Union Territories with Legislature (Contd.) (₹ Lakh) UTTARAKHAND UTTAR PRADESH Item 2017-18 2018-19 2018-19 2019-20 2017-18 2018-19 2018-19 2019-20 (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) 65,52,049.3 17,06,645.0 14,90,450.7 33,93,061.6 14,94,31,039.6 5,14,97,964.8 5,02,20,310.8 5,27,68,399.5 TOTAL CAPITAL RECEIPTS 9,63,736.2 8,39,284.1 6,86,685.1 8,53,394.4 50,65,148.2 72,38,009.1 69,60,355.1 74,10,008.4 (Includes Public Accounts on a net basis)* I. Internal Debt (1 to 8) 13,34,262.3 9,31,000.0 8,21,000.0 9,51,000.0 46,31,340.2 65,61,500.0 53,33,846.0 71,76,848.0 1. Market Loans 6,66,000.0 7,30,000.0 6,30,000.0 7,60,000.0 41,60,000.0 49,60,300.0 48,32,646.0 55,83,148.0 2. Loans from LIC - 3. Loans from SBI and other Banks - - - - - - - - 4. Loans from National Bank for - - - - - - - - Agriculture and Rural Development 75,000.0 90,000.0 80,000.0 80,000.0 1,50,000.0 5,80,000.0 4,80,000.0 5,80,000.0 5. Loans from National Co-operative Development Corporation 171.7 1,000.0 1,000.0 1,000.0 252.8 1,200.0 1,200.0 1,200.0 6. WMA from RBI 5,93,090.5 1,10,000.0 1,10,000.0 1,10,000.0 2,93,295.0 10,00,000.0 - 10,00,000.0 7. Special Securities issued to NSSF - - - - - - - - 8. Others@ - - - - 27,792.4 20,000.0 20,000.0 12,500.0 of which: Land Compensation and other Bonds - - - - - - - - II. Loans and Advances from the Centre (1 to 6) 11,435.8 20,000.0 20,000.0 18,000.0 1,10,316.4 1,50,000.0 1,00,000.0 1,50,000.0 1. State Plan Schemes - - - - - 1,50,000.0 1,00,000.0 - of which: Advance release of Plan Assistance for Natural Calamities - - - - - - - - 2. Central Plan Schemes - - - - - - - - 3. Centrally Sponsored Schemes - - - - - - - - 4. Non-Plan (i + ii) 11,435.8 20,000.0 20,000.0 18,000.0 1,10,316.4 - - 1,50,000.0 (i) Relief for Natural Calamities - - (ii) Others 11,435.8 20,000.0 20,000.0 18,000.0 1,10,316.4 - - 1,50,000.0 5. Ways and Means Advances from Centre - - - - - - - 6. Loans for Special Schemes - - - - - - - - III. Recovery of Loans and Advances (1 to 12) 3,350.3 3,274.2 3,294.2 3,394.4 23,577.0 5,16,509.0 5,16,509.0 5,68,160.0 1. Housing - - - - - - - - 2. Urban Development - - - - 75.0 5.0 5.0 423.0 3. Crop Husbandry - - - - 806.8 2.0 2.0 1,002.0 4. Food Storage and Warehousing - - - - 0.1 - - - 5. Co-operation 96.1 101.0 121.0 131.0 458.0 - - 500.0 6. Minor Irrigation - - - - - - - - 7. Power Projects 3,053.5 3,000.0 3,000.0 3,150.0 - 4,89,172.0 4,89,172.0 4,89,172.0 8. Village and Small Industries 4.1 10.0 10.0 5.0 14.5 8.0 8.0 8.0 9. Industries and Minerals - - - - 9,372.6 5,000.0 5,000.0 43,500.0 10. Road Transport - - - - 327.7 - - - 11. Government Servants, etc.+ 196.6 163.1 163.1 108.4 10,180.6 11,318.0 11,318.0 11,400.0 12. Others** - - - - 2,341.7 11,004.0 11,004.0 22,155.0 IV. Inter-State Settlement V. Contingency Fund 10,466.2 15,000.0 15,000.0 15,000.0 25,803.9 20,000.0 20,000.0 20,000.0 VI. State Provident Funds, etc. (1 + 2) 1,84,079.0 91,954.5 84,413.2 92,220.0 11,71,806.3 14,26,835.0 14,26,835.0 15,66,890.0 1. State Provident Funds 1,80,791.5 89,300.0 83,000.0 89,300.0 11,35,859.0 13,78,835.0 13,78,835.0 15,11,390.0 2. Others 3,287.5 2,654.5 1,413.2 2,920.0 35,947.3 48,000.0 48,000.0 55,500.0 VII. Reserve Funds (1 to 4) 23,234.0 1,331.0 1,210.0 1,464.2 15,26,753.0 31,11,795.0 31,11,795.0 26,95,101.0 1. Depreciation/Renewal Reserve Funds - - - - - - - - 2. Sinking Funds - - - - 12,23,222.6 26,40,395.0 26,40,395.0 21,85,701.0 3. Famine Relief Fund - - - - - - - - 4. Others 23,234.0 1,331.0 1,210.0 1,464.2 3,03,530.4 4,71,400.0 4,71,400.0 5,09,400.0 VIII. Deposits and Advances (1 to 4) 4,72,746.8 2,88,548.5 2,37,780.8 3,17,403.4 15,87,636.2 12,71,650.1 12,71,650.1 13,87,060.1 1. Civil Deposits 2,31,799.0 2,18,835.2 1,74,486.6 2,40,718.7 11,68,611.6 7,58,550.1 7,58,550.1 7,98,760.1 2. Deposits of Local Funds 1,65,696.6 54,941.8 44,904.2 60,436.0 1,07,583.2 2,77,500.1 2,77,500.0 2,77,500.0 3. Civil Advances 13,401.2 14,771.6 12,490.0 16,248.7 22,634.6 - - - 4. Others 61,850.1 - 5,900.0 - 2,88,806.9 2,35,600.0 2,35,600.0 3,10,800.0 IX. Suspense and Miscellaneous (1 to 4) 46,04,100.2 26,952.2 23,402.0 16,33,147.4 13,74,60,913.8 3,80,89,675.7 3,80,89,675.7 3,88,54,340.4 1. Suspense 5,425.6 26,952.2 23,402.0 29,647.4 8,549.7 1,16,240.0 1,16,240.0 1,16,240.0 2. Cash Balance Investment Accounts 14,07,185.3 - - 15,00,000.0 3,43,91,646.7 2,80,00,000.0 2,80,00,000.0 2,80,00,000.0 3. Deposits with RBI - - - 7,81,97,633.5 - - - 4. Others 31,91,489.3 - - 1,03,500.0 2,48,63,083.9 99,73,435.7 99,73,435.7 1,07,38,100.4 X. Appropriation to Contingency Fund 25,000.0 - - - - - - - XI. Miscellaneous Capital Receipts - 10.0 10.0 - - - - - of which: Disinvestment - - - - - - - - XII. Remittances -1,16,625.2 3,28,574.7 2,84,340.6 3,61,432.1 28,92,892.9 3,50,000.0 3,50,000.0 3,50,000.0 264Appendix III Appendix III : Capital Receipts of States and Union Territories with Legislature (Contd.) (₹ Lakh) WEST BENGAL Item 2017-18 2018-19 2018-19 2019-20 (Accounts) (Budget (Revised (Budget Estimates) Estimates) Estimates) 1 2 3 4 5 TOTAL CAPITAL RECEIPTS (I to XII) 8,68,88,412.7 6,32,58,898.6 9,24,35,204.8 9,79,56,762.8 TOTAL CAPITAL RECEIPTS 44,74,781.7 54,20,039.1 55,19,811.7 61,98,338.3 (Includes Public Accounts on a net basis)* I. Internal Debt (1 to 8) 43,71,871.6 66,54,800.0 70,45,400.0 76,57,400.0 1. Market Loans 36,91,100.0 43,94,800.0 47,85,400.0 53,77,400.0 2. Loans from LIC - - - - 3. Loans from SBI and other Banks - - - - 4. Loans from National Bank for Agriculture and Rural Development - - - - 5. Loans from National Co-operative Development Corporation 713.7 - - - 6. WMA from RBI 5,39,487.0 21,00,000.0 21,00,000.0 21,00,000.0 7. Special Securities issued to NSSF - - - - 8. Others@ 1,40,570.8 1,60,000.0 1,60,000.0 1,80,000.0 of which: Land Compensation and other Bonds 0.1 - - - II. Loans and Advances from the Centre (1 to 6) 2,02,509.2 1,44,329.1 1,37,430.0 1,80,953.0 1. State Plan Schemes 2,02,509.2 1,44,329.1 - - of which: Advance release of Plan Assistance for Natural Calamities - - - - 2. Central Plan Schemes - - - - 3. Centrally Sponsored Schemes - - - - 4. Non-Plan (i + ii) - - 1,37,430.0 1,80,953.0 (i) Relief for Natural Calamities - - - - (ii) Others - - 1,37,430.0 1,80,953.0 5. Ways and Means Advances from Centre 6. Loans for Special Schemes - - - - III. Recovery of Loans and Advances (1 to 12) 21,359.5 2,82,274.5 29,700.7 35,001.0 1. Housing 2.2 2.3 2.4 2.6 2. Urban Development - - - - 3. Crop Husbandry 2,200.0 2,402.0 3,723.0 2,650.0 4. Food Storage and Warehousing - - - - 5. Co-operation 46.7 23.4 11.3 12.5 6. Minor Irrigation - - - - 7. Power Projects 15,736.4 2,79,217.0 23,046.0 29,481.0 8. Village and Small Industries 6.3 8.2 3.3 3.5 9. Industries and Minerals 1,509.2 186.8 1,003.0 930.0 10. Road Transport 1,331.0 220.0 1,366.8 1,366.8 11. Government Servants, etc.+ 327.6 14.8 344.7 354.3 12. Others** 200.0 200.0 200.2 200.3 IV. Inter-State Settlement - - - V. Contingency Fund 20.0 - 3,746.1 - VI. State Provident Funds, etc. (1 + 2) 3,72,752.0 3,67,237.0 3,95,059.5 4,18,704.2 1. State Provident Funds 3,71,309.6 3,65,723.0 3,93,588.2 4,17,203.4 2. Others 1,442.5 1,514.0 1,471.3 1,500.7 VII. Reserve Funds (1 to 4) 2,99,732.9 3,24,211.0 2,77,626.0 2,45,866.0 1. Depreciation/Renewal Reserve Funds - - - - 2. Sinking Funds 19,139.2 40,000.0 30,000.0 40,000.0 3. Famine Relief Fund - - - - 4. Others 2,80,593.7 2,84,211.0 2,47,626.0 2,05,866.0 VIII. Deposits and Advances (1 to 4) 75,11,163.9 74,27,971.2 92,76,743.0 1,06,62,249.3 1. Civil Deposits 12,05,556.3 9,80,774.5 13,93,052.2 16,28,398.1 2. Deposits of Local Funds 19,56,787.7 14,68,917.3 23,53,195.3 28,22,824.3 3. Civil Advances 28.0 50.0 30.8 33.8 4. Others 43,48,791.9 49,78,229.4 55,30,464.8 62,10,993.1 IX. Suspense and Miscellaneous (1 to 4) 7,41,09,073.4 4,80,57,000.4 7,52,69,333.1 7,87,56,399.6 1. Suspense 8,78,925.3 23,000.4 9,70,257.4 10,67,282.7 2. Cash Balance Investment Accounts 2,17,14,085.6 92,00,000.0 2,32,58,868.0 2,36,85,700.0 3. Deposits with RBI 4,03,67,754.9 2,90,00,000.0 3,90,00,000.0 4,10,00,000.0 4. Others 1,11,48,307.6 98,34,000.0 1,20,40,207.8 1,30,03,417.0 X. Appropriation to Contingency Fund - - - - XI. Miscellaneous Capital Receipts - - - - of which: Disinvestment - - - - XII. Remittances -69.8 1,075.5 166.4 189.7 265State Finances : A Study of Budgets of 2019-20 Appendix III : Capital Receipts of States and Union Territories with Legislature (Contd.) (₹ Lakh) NATIONAL CAPITAL TERRITORY OF DELHI PUDUCHERRY Item 2017-18 2018-19 2018-19 2019-20 2017-18 2018-19 2018-19 2019-20 (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) 2,59,676.0 3,47,400.0 6,85,000.0 5,53,600.0 1,77,968.0 31,04,950.0 31,08,874.7 32,63,640.9 TOTAL CAPITAL RECEIPTS 2,59,676.0 3,47,400.0 6,76,000.0 5,53,600.0 1,47,912.4 1,78,096.2 1,73,568.4 1,84,719.2 (Includes Public Accounts on a net basis)* I. Internal Debt (1 to 8) - - - - 98,870.8 1,05,000.0 1,05,000.0 1,10,000.0 1. Market Loans - - - - 82,500.0 82,500.0 82,500.0 90,000.0 2. Loans from LIC - - - - - - - - 3. Loans from SBI and other Banks - - - - - - - - 4. Loans from National Bank for Agriculture and Rural Development - - - - - - - - 5. Loans from National Co-operative Development Corporation - - - - - - - - 6. WMA from RBI - - - - - - - - 7. Special Securities issued to NSSF - - - - - - - - 8. Others@ - - - - 16,370.8 22,500.0 22,500.0 20,000.0 of which: Land Compensation and other Bonds - - - - - - - - II. Loans and Advances from the Centre (1 to 6) 1,90,634.0 2,92,400.0 5,80,000.0 4,78,600.0 7,200.0 - - - 1. State Plan Schemes - - - - - - - - of which: Advance release of Plan Assistance for Natural Calamities - - - - - - - - 2. Central Plan Schemes - - - - - - - - 3. Centrally Sponsored Schemes - - - - - - - - 4. Non-Plan (i + ii) 1,90,634.0 2,92,400.0 5,80,000.0 4,78,600.0 7,200.0 - - - (i) Relief for Natural Calamities (ii) Others 1,90,634.0 2,92,400.0 5,80,000.0 4,78,600.0 7,200.0 - - - 5. Ways and Means Advances from Centre 6. Loans for Special Schemes - - - - - - - - III. Recovery of Loans and Advances (1 to 12) 69,042.0 55,000.0 1,05,000.0 75,000.0 134.8 300.4 300.0 200.0 1. Housing - - - - 0.7 0.9 1.0 1.0 2. Urban Development - - - - - - - - 3. Crop Husbandry - - - - - - - - 4. Food Storage and Warehousing - - - - - - - - 5. Co-operation - - - - 1.4 1.0 3.0 1.0 6. Minor Irrigation - - - - - - - - 7. Power Projects - - - - - - - - 8. Village and Small Industries - - - - - 1.0 1.0 2.0 9. Industries and Minerals - - - - - - - - 10. Road Transport - - - - - - - - 11. Government Servants, etc.+ 57.4 150.0 150.0 150.0 111.5 269.5 273.0 173.0 12. Others** 68,984.6 54,850.0 1,04,850.0 74,850.0 21.2 28.0 22.0 23.0 IV. Inter-State Settlement - - - - - - - - V. Contingency Fund - - - - - - - - VI. State Provident Funds, etc. (1 + 2) - - - - 32,836.2 31,151.8 26,938.0 31,151.8 1. State Provident Funds - - - - 32,286.8 31,000.0 26,800.0 31,000.0 2. Others - - - - 549.5 151.8 138.0 151.8 VII. Reserve Funds (1 to 4) - - - - 1,003.2 3,000.0 3,000.0 - 1. Depreciation/Renewal Reserve Funds - - - - - - - - 2. Sinking Funds - - - - 1,000.0 3,000.0 3,000.0 - 3. Famine Relief Fund - - - - - - - - 4. Others - - - - 3.2 - - - VIII. Deposits and Advances (1 to 4) - - - - 15,315.5 17,376.9 16,671.4 17,630.0 1. Civil Deposits - - - - 14,903.5 16,969.9 16,275.7 17,194.7 2. Deposits of Local Funds - - - - 257.9 283.7 272.1 299.3 3. Civil Advances - - - - 78.1 85.9 86.2 94.8 4. Others - - - - 76.0 37.4 37.5 41.2 IX. Suspense and Miscellaneous (1 to 4) - - - - -6,329.7 28,96,989.9 29,05,680.9 30,50,810.4 1. Suspense - - - - -2,955.3 1,35,844.8 1,36,252.3 1,43,065.0 2. Cash Balance Investment Accounts - - - - - 20,05,197.6 20,11,213.2 21,11,773.9 3. Deposits with RBI - - - - - 7,59,028.0 7,61,305.1 7,99,370.4 4. Others - - - - -3,374.4 -3,080.5 -3,089.8 -3,398.8 X. Appropriation to Contingency Fund - - - - - - - - XI. Miscellaneous Capital Receipts - - - - - - - - of which: Disinvestment - - - - - - - - XII. Remittances - - - - 28,937.2 51,131.1 51,284.5 53,848.7 266Appendix III Appendix III : Capital Receipts of States and Union Territories with Legislature (Concld.) (₹ Lakh) ALL STATES AND UTs Item 2017-18 2018-19 2018-19 2019-20 (Accounts) (Budget Estimates) (Revised Estimates) (Budget Estimates) 1 2 3 4 5 TOTAL CAPITAL RECEIPTS (I to XII) 90,99,60,801.7 60,81,54,951.4 69,67,42,951.9 70,44,53,742.4 TOTAL CAPITAL RECEIPTS 6,19,92,418.4 7,59,47,130.1 7,12,84,837.3 8,33,01,718.5 (Includes Public Accounts on a net basis)* I. Internal Debt (1 to 8) 5,62,59,504.8 7,19,46,391.9 6,91,33,911.5 8,01,82,501.3 1. Market Loans 4,21,87,162.8 5,60,56,968.7 5,37,00,773.7 6,22,98,717.5 2. Loans from LIC 2,989.0 - - - 3. Loans from SBI and other Banks 3,70,000.0 6,50,000.0 10,90,000.0 13,00,000.0 4. Loans from National Bank for Agriculture and Rural Development 28,80,049.9 42,37,927.0 42,56,785.0 48,51,509.0 5. Loans from National Co-operative Development Corporation 1,31,257.1 39,519.1 1,09,989.4 1,42,689.8 6. WMA from RBI 98,83,015.4 99,43,054.0 86,80,491.1 1,02,77,190.0 7. Special Securities issued to NSSF 5,16,078.0 5,21,000.0 4,93,908.0 5,24,490.0 8. Others@ 2,88,952.7 4,97,923.0 8,01,964.3 7,87,905.0 of which: Land Compensation and other Bonds 3,285.6 1,50,000.0 1,50,000.0 1,50,000.0 II. Loans and Advances from the Centre (1 to 6) 19,50,970.3 31,46,336.5 32,72,481.8 37,28,131.6 1. State Plan Schemes 9,82,779.4 19,89,541.7 6,29,657.6 9,83,448.3 of which: Advance release of Plan Assistance for Natural Calamities - - - - 2. Central Plan Schemes - - - - 3. Centrally Sponsored Schemes 22.5 13.7 13.7 80.0 4. Non-Plan (i + ii) 5,77,014.9 4,96,952.0 10,41,894.5 12,40,704.2 (i) Relief for Natural Calamities - - - - (ii) Others 5,77,014.9 4,96,952.0 10,41,894.5 12,40,704.2 5. Ways and Means Advances from Centre - - - - 6. Loans for Special Schemes 3,91,153.5 6,59,829.1 16,00,916.0 15,03,899.1 III. Recovery of Loans and Advances (1 to 12) 39,63,730.7 59,07,067.0 52,04,559.7 59,81,772.7 1. Housing 6,482.3 2,76,982.2 2,71,821.8 25,554.0 2. Urban Development 18,234.5 5,15,774.3 4,12,097.6 35,153.6 3. Crop Husbandry 27,990.2 18,455.1 10,822.3 12,117.0 4. Food Storage and Warehousing 5,863.8 6,188.8 75,231.7 6,256.3 5. Co-operation 90,737.5 1,35,346.9 2,19,785.7 1,88,413.1 6. Minor Irrigation 36.7 15.1 21.0 15.1 7. Power Projects 32,27,608.8 45,36,531.0 36,40,908.7 50,62,497.5 8. Village and Small Industries 1,565.7 9,570.9 4,406.3 3,436.4 9. Industries and Minerals 70,788.7 71,757.1 1,41,513.3 2,94,150.6 10. Road Transport 2,78,873.8 520.1 2,677.0 8,367.0 11. Government Servants, etc.+ 1,27,422.3 1,93,719.1 2,33,377.4 1,81,395.8 12. Others** 1,08,126.5 1,42,206.6 1,91,897.0 1,64,416.5 IV. Inter-State Settlement -4.9 1.0 1.0 1.0 V. Contingency Fund 1,73,381.0 2,26,100.0 2,31,816.8 2,26,100.0 VI. State Provident Funds, etc. (1 + 2) 1,75,63,547.8 1,37,78,618.7 1,66,41,308.2 1,95,56,112.7 1. State Provident Funds 88,19,308.1 89,33,313.9 92,70,756.0 1,01,04,946.3 2. Others 87,44,239.8 48,45,304.7 73,70,552.2 94,51,166.4 VII. Reserve Funds (1 to 4) 65,34,504.6 94,79,274.0 99,29,535.0 86,33,907.1 1. Depreciation/Renewal Reserve Funds 9,943.1 12,403.6 13,319.8 13,475.8 2. Sinking Funds 24,96,656.8 38,54,453.8 38,14,826.8 33,71,817.9 3. Famine Relief Fund 8.6 52,058.0 52,013.0 53,614.0 4. Others 40,27,896.1 55,60,358.6 60,49,375.4 51,94,999.3 VIII. Deposits and Advances (1 to 4) 8,15,63,711.3 8,06,61,123.9 8,10,59,947.6 9,10,12,512.1 1. Civil Deposits 2,76,84,882.7 2,35,34,057.0 2,56,06,964.6 2,80,11,328.5 2. Deposits of Local Funds 2,55,97,381.5 2,65,90,676.6 2,90,58,355.8 3,00,82,502.2 3. Civil Advances 7,36,349.5 6,57,320.9 6,61,703.9 6,94,083.1 4. Others 2,75,45,097.6 2,98,79,069.4 2,57,32,923.3 3,22,24,598.4 IX. Suspense and Miscellaneous (1 to 4) 71,12,94,088.4 40,96,60,686.5 49,94,66,948.4 48,06,67,230.7 1. Suspense 68,68,654.0 50,93,579.0 67,83,424.3 69,09,655.8 2. Cash Balance Investment Accounts 40,10,77,649.6 27,27,85,160.4 30,11,48,032.4 30,77,40,891.9 3. Deposits with RBI 19,95,86,368.0 4,81,50,778.3 10,96,93,135.2 8,46,38,497.9 4. Others 10,37,61,416.8 8,36,31,168.8 8,18,42,356.6 8,13,78,185.2 X. Appropriation to Contingency Fund 25,000.0 - - - XI. Miscellaneous Capital Receipts 17,440.3 1,19,312.2 23,835.5 1,92,583.6 of which: Disinvestment 5,648.2 1,07,000.0 6,000.0 1,80,300.0 XII. Remittances 3,06,14,927.2 1,32,30,039.9 1,17,78,606.4 1,42,72,889.8 – : 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 financing items for overall surplus/deficit. @ : 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: 1. Data pertaining to Jammu and Kashmir for 2017-18 is taken from CAG and are provisional 2. As per the Constitution of India, States cannot raise resources directly from external agencies. Source: Budget documents of state governments. 267State Finances : A Study of Budgets of 2019-20 Appendix IV : Capital Expenditure of States and Union Territories with Legislature (₹ Lakh) ANDHRA PRADESH ARUNACHAL PRADESH Item 2017-18 2018-19 2018-19 2019-20 2017-18 2018-19 2018-19 2019-20 (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 DISBURSEMENTS (I to XII) 4,59,26,498.2 1,07,85,108.5 4,64,38,810.6 1,61,05,421.0 61,48,200.3 31,50,906.9 1,80,74,711.6 1,90,18,269.7 TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$ 25,72,210.7 39,29,161.7 35,78,007.8 47,49,905.8 3,80,180.4 9,05,477.4 7,99,132.8 8,78,912.0 I. Total Capital Outlay (1 + 2) 13,49,070.7 28,67,848.7 20,39,815.2 32,29,338.7 3,18,810.3 7,87,785.7 7,28,916.0 8,00,672.1 1. Development (a + b) 13,20,766.6 27,65,658.2 20,12,316.0 26,50,382.0 2,64,318.2 3,93,712.7 6,42,886.8 4,18,835.4 (a) Social Services (1 to 9) 2,89,048.4 4,71,855.3 2,86,436.3 8,07,087.4 85,480.1 1,91,695.9 1,49,496.7 1,42,631.3 1. Education, Sports, Art and Culture 36,318.1 67,480.9 24,485.9 2,07,747.6 8,662.0 50,858.5 26,201.0 17,475.8 2. Medical and Public Health 20,096.0 47,413.1 16,875.5 2,44,778.3 4,171.4 43,025.3 11,182.2 16,935.0 3. Family Welfare - 1.0 442.9 - - - - - 4. Water Supply and Sanitation 56,287.4 78,486.3 51,368.1 61,261.5 30,251.8 34,531.0 46,023.3 44,973.0 5. Housing 32.7 240.0 - 690.0 2,731.0 - 3,635.1 4,500.0 6. Urban Development 52,996.7 96,986.1 1,22,792.6 1,68,452.1 23,837.9 48,853.6 42,541.3 9,025.6 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes 67,739.9 58,831.5 14,386.0 41,389.6 - - - - 8. Social Security and Welfare 8,886.7 5,689.4 4,935.7 17,598.8 15,671.8 9,757.8 19,097.4 7,737.2 9. Others * 46,690.8 1,16,727.0 51,149.7 65,169.5 154.3 4,669.8 816.5 41,984.6 (b) Economic Services (1 to 10) 10,31,718.2 22,93,802.9 17,25,879.7 18,43,294.6 1,78,838.1 2,02,016.8 4,93,390.1 2,76,204.1 1. Agriculture and Allied Activities (i to xi) 24,308.6 61,495.6 27,769.6 94,657.7 1,358.5 41,790.8 6,684.4 5,753.5 i) Crop Husbandry 1,842.9 20,500.0 10,246.0 20,528.0 - 6,150.0 1,701.1 2,000.0 ii) Soil and Water Conservation - 3,000.0 1,412.0 2,500.0 - - - - iii) Animal Husbandry 2,063.9 10,237.0 2,718.0 16,305.5 25.4 4,370.0 39.0 100.0 iv) Dairy Development - - - - - 1,875.0 51.0 - v) Fisheries 971.1 2,000.0 1,357.4 14,123.5 28.0 598.6 317.0 2,000.0 vi) Forestry and Wild Life 134.7 14,758.6 6,323.6 3,699.7 - 2,050.0 170.0 700.0 vii) Plantations - - - - - - - - viii) Food Storage and Warehousing - - - - 532.9 3,616.0 1,529.4 - ix) Agricultural Research and Education 19,296.0 11,000.0 5,503.6 12,500.0 175.8 - 245.4 953.5 x) Co-operation - - 209.1 5,000.0 421.0 135.0 461.5 - xi) Others @ - - - 20,001.0 175.5 22,996.2 2,170.0 - 2. Rural Development 86,934.5 1,56,015.0 98,231.2 1,09,893.1 5,309.5 9,735.0 6,867.5 11,689.2 3. Special Area Programmes - - - - 16,857.4 15,400.1 20,692.7 13,009.5 of which: Hill Areas - - - - - - - - 4. Major and Medium Irrigation and Flood Control 8,24,266.8 15,91,531.1 13,38,589.7 11,98,166.8 6,956.6 12,647.0 33,179.6 8,660.0 5. Energy 2,275.1 2,255.0 166.5 2,325.9 25,091.7 6,065.1 40,222.9 25,500.0 6. Industry and Minerals (i to iv) 9,979.1 1,46,409.3 65,361.5 1,11,612.3 1,027.7 4,044.0 4,014.3 1,344.0 i) Village and Small Industries - 15,001.3 13,234.8 20,000.0 812.5 3,729.0 3,827.0 1,044.0 ii) Iron and Steel Industries - - - - - - - - iii) Non-Ferrous Mining and Metallurgical Industries - 50.0 9.0 10.0 182.6 315.0 92.0 220.0 iv) Others # 9,979.1 1,31,358.0 52,117.7 91,602.3 32.6 - 95.3 80.0 7. Transport (i + ii) 45,287.0 2,18,714.8 1,16,394.4 2,39,956.9 1,17,403.7 88,061.2 3,70,270.9 2,07,610.1 i) Roads and Bridges 36,909.0 1,95,296.0 1,08,856.6 2,21,617.0 1,15,804.9 82,886.2 3,66,084.9 2,00,221.0 ii) Others ** 8,378.0 23,418.8 7,537.8 18,339.8 1,598.9 5,175.0 4,186.0 7,389.1 8. Communications - - - - - - - - 268Appendix IV Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) (₹ Lakh) ANDHRA PRADESH ARUNACHAL PRADESH Item 2017-18 2018-19 2018-19 2019-20 2017-18 2018-19 2018-19 2019-20 (Accounts) (Budget (Revised (Budget (Accounts) (Budget (Revised (Budget Estimates) Estimates) Estimates) Estimates) Estimates) Estimates) 1 2 3 4 5 2 3 4 5 9. Science, Technology and Environment - 2,737.1 - - 1,314.3 8,100.0 - 680.0 10. General Economic Services (i + ii) 38,667.3 1,14,645.0 79,366.9 86,682.0 3,518.6 16,173.6 11,458.0 1,957.8 i) Tourism 3,955.3 4,000.0 988.0 1,500.0 3,112.3 12,300.0 11,190.0 1,565.3 ii) Others @@ 34,712.0 1,10,645.0 78,378.9 85,182.0 406.3 3,873.6 268.0 392.5 2. Non-Development (General Services) 28,304.1 1,02,190.6 27,499.2 5,78,956.7 54,492.0 3,94,073.0 86,029.2 3,81,836.6 II. Discharge of Internal Debt (1 to 8) 8,45,597.5 9,78,605.6 12,79,995.3 12,15,184.1 58,219.5 1,14,688.4 65,368.4 74,826.4 1. Market Loans 6,65,004.0 6,37,677.0 10,93,374.6 8,99,400.0 - - - - 2. Loans from LIC 2,622.8 2,138.7 2,149.1 1,908.0 - - - - 3. Loans from SBI and other Banks - - - - - - - - 4. Loans from NABARD 57,758.2 61,000.0 63,093.2 70,000.0 - - - - 5. Loans from National Co-operative Development Corporation 2,021.8 2,631.6 2,440.1 3,281.1 - - - - 6. WMA from RBI - 1,50,000.0 - - - - - - 7. Special Securities issued to NSSF 1,13,345.9 1,21,244.4 1,15,439.6 1,21,245.0 17,638.9 65,793.8 16,968.6 18,692.8 8. Others 4,844.8 3,914.0 3,498.7 1,19,350.0 40,580.7 48,894.6 48,399.8 56,133.6 of which: Land Compensation Bonds - - - - - - - - III. Repayment of Loans to the Centre (1 to 7) 99,471.3 1,06,511.0 73,864.5 1,26,516.0 2,643.3 2,643.3 2,632.9 2,583.6 1. State Plan Schemes 99,112.8 - 73,540.5 - 2,643.3 2,643.3 2,632.9 2,583.6 of which: Advance release of Plan Assistance for Natural Calamities - - - - - - - - 2. Central Plan Schemes - - - - - - - - 3. Centrally Sponsored Schemes - - - - - - - - 4. Non-Plan (i + ii) 358.5 25.0 324.0 25.0 - - - - i) Relief for Natural Calamities ii) Others 358.5 25.0 324.0 25.0 - - - - 5. Ways and Means Advances from Centre - - - - - - - - 6. Loans for Special Schemes - - - - - - - - 7. Others - 1,06,486.1 - 1,26,491.0 - - - - IV. Loans and Advances by State 2,78,071.4 1,26,196.3 1,84,332.8 1,78,867.0 507.3 360.0 2,215.5 830.0 Governments (1 + 2) 1. Development Purposes (a + b) 2,73,130.4 1,18,292.8 1,59,512.8 1,51,053.5 175.3 - 1,512.4 150.0 a) Social Services ( 1 to 7) 1,94,665.7 17,402.8 1,24,412.4 16,953.5 175.3 - - - 1. Education, Sports, Art and Culture - - - - - - - - 2. Medical and Public Health - - - - - - - - 3. Family Welfare - - - - - - - - 4. Water Supply and Sanitation - - 15,239.8 - - - - - 5. Housing 1,84,818.5 7,877.8 1,07,877.8 7,428.5 - - - - 6. Government Servants (Housing) 1,238.0 9,525.0 750.1 9,525.0 - - - - 7. Others 8,609.2 - 544.7 - 175.3 - - - b) Economic Services (1 to 10) 78,464.7 1,00,890.0 35,100.4 1,34,100.0 - - 1,512.4 150.0 1. Crop Husbandry - - - - - - - - 2. Soil and Water Conservation - - - - - - - - 3. Food Storage and Warehousing - - - - - - - - 4. Co-operation - - - 1,000.0 - - 1,512.4 150.0 5. Major and Medium Irrigation, etc. - - - - - - - - 6. Power Projects 32,199.3 97,800.0 30,032.9 27,900.0 - - - - 269State Finances : A Study of Budgets of 2019-20 Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) (₹ Lakh) ANDHRA PRADESH ARUNACHAL PRADESH Item 2017-18 2018-19 2018-19 2019-20 2017-18 2018-19 2018-19 2019-20 (Accounts) (Budget (Revised (Budget (Accounts) (Budget (Revised (Budget Estimates) Estimates) Estimates) Estimates) Estimates) Estimates) 1 2 3 4 5 2 3 4 5 7. Village and Small Industries 50.0 1,000.0 - 200.0 - - - - 8. Other Industries and Minerals - - - - - - - - 9. Rural Development - - - - - - - - 10. Others 46,215.4 2,090.0 5,067.5 1,05,000.0 - - - - 2. Non-Development Purposes (a + b) 4,941.0 7,903.5 24,820.0 27,813.5 332.0 360.0 703.1 680.0 a) Government Servants (other than Housing) 4,941.0 7,903.5 24,820.0 27,813.5 332.0 360.0 703.1 680.0 b) Miscellaneous - - - - - - - - V. Inter-State Settlement 822.8 - 1,508.7 - - - - - VI. Contingency Fund - - - - - - - - VII. State Provident Funds, etc. (1 + 2) 2,14,172.1 2,13,426.3 2,22,609.4 2,67,028.3 34,503.4 4,191.4 23,043.5 24,195.7 1. State Provident Funds 1,85,977.3 1,71,011.1 1,90,760.3 2,22,158.8 33,604.1 4,046.8 22,325.9 23,442.1 2. Others 28,194.8 42,415.3 31,849.0 44,869.5 899.2 144.6 717.7 753.6 VIII. Reserve Funds (1 to 4) 2,21,072.1 3,98,365.3 1,62,905.3 2,08,417.8 33,088.4 4,387.5 24,054.2 25,256.9 1. Depreciation/Renewal Reserve Funds - - - - - - - - 2. Sinking Funds 1,10,458.5 2,72,077.5 1,46,705.8 1,32,550.2 30,000.0 4,200.0 24,000.0 25,200.0 3. Famine Relief Fund - - - - - - - - 4. Others 1,10,613.6 1,26,287.9 16,199.5 75,867.6 3,088.4 187.5 54.2 56.9 IX. Deposits and Advances (1 to 4) 95,11,765.8 60,94,155.2 79,82,340.3 1,08,80,069.1 1,02,514.3 5,731.0 30,431.9 31,953.5 1. Civil Deposits 31,65,047.4 22,35,408.6 34,06,154.7 38,78,234.4 94,471.6 5,328.7 28,171.1 29,579.6 2. Deposits of Local Funds 19,67,483.6 16,29,736.8 27,97,819.3 23,75,425.3 - - - - 3. Civil Advances 6,820.5 4,982.8 3.1 8,184.6 6,129.1 402.3 1,234.6 1,296.3 4. Others 43,72,414.3 22,24,027.0 17,78,363.2 46,18,224.8 1,913.5 - 1,026.3 1,077.6 X. Suspense and Miscellaneous (1 to 4) 2,43,92,876.7 - 3,43,04,998.3 - 48,92,158.4 22,04,479.2 1,69,21,240.8 1,77,67,302.9 1. Suspense 1,552.8 - 3,02,687.9 - -11,589.2 -1,216.1 6,457.7 6,780.6 2. Cash Balance Investment Accounts 37,71,170.6 - 42,25,305.8 - 49,03,396.5 6,31,045.8 50,32,306.5 52,83,921.8 3. Deposits with RBI 1,83,58,314.3 - 2,97,77,002.8 - - 15,74,644.6 1,18,82,400.1 1,24,76,520.1 4. Others 22,61,839.0 - 1.8 - 351.1 4.9 76.5 80.3 XI. Appropriation to Contingency Fund - - - - - - - - XII. Remittances 90,13,577.9 - 1,86,440.9 - 7,05,755.6 26,640.5 2,76,808.2 2,90,648.6 A. Surplus (+)/Deficit (-) on Revenue Account -16,15,168.1 5,23,523.9 -11,65,491.0 -1,77,852.3 2,87,413.4 7,29,790.2 6,26,558.6 7,45,113.8 B. Surplus (+)/Deficit(-) on Capital Account 10,97,553.8 -5,23,912.5 12,51,355.7 27,852.3 -3,02,447.2 -8,06,083.7 -7,02,598.5 -7,75,152.0 C. Overall Surplus (+)/Deficit (-) (A+B) -5,17,614.3 -388.7 85,864.8 -1,50,000.0 -15,033.8 -76,293.4 -76,040.0 -30,038.2 D. Financing of Surplus (+)/Deficit (-) (C = i to iii) -5,17,614.3 -388.7 85,864.8 -1,50,000.0 -15,033.8 -76,293.4 -76,040.0 -30,038.2 i. Increase (+)/Decrease (-) in Cash Balances -62,386.7 -388.7 99,791.8 - 31,278.2 -1,09,648.9 -4,24,992.5 -4,08,327.3 a) Opening Balance -23,157.8 -3,91,388.6 -85,544.5 14,247.2 -38,471.4 -1,05,255.8 -7,193.2 -4,32,185.7 b) Closing Balance -85,544.5 -3,91,777.3 14,247.2 14,247.2 -7,193.2 -2,14,904.7 -4,32,185.7 -8,40,513.0 ii. Withdrawals from (-)/Additions to (+) Cash Balance Investment Account (net) -4,32,180.6 - - - 5,382.0 63,355.5 3,88,252.5 4,07,665.1 iii. Increase (-)/Decrease (+) in Ways and Means Advances and Overdrafts from RBI (net) -23,047.0 - -13,927.0 -1,50,000.0 -51,694.0 -30,000.0 -39,300.0 -29,376.0 270Appendix IV Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) (₹ Lakh) ASSAM BIHAR Item 2017-18 2018-19 2018-19 2019-20 2017-18 2018-19 2018-19 2019-20 (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 DISBURSEMENTS (I to XII) 1,82,34,638.9 3,09,35,890.3 2,09,58,894.2 2,14,63,206.8 4,73,19,621.4 69,83,975.2 71,81,158.2 81,69,910.3 TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$ 9,90,550.7 16,20,055.2 23,74,554.4 18,73,665.1 33,80,329.1 40,25,060.1 42,22,243.1 45,27,035.8 I. Total Capital Outlay (1 + 2) 7,69,283.9 14,57,156.9 19,60,465.1 15,21,919.9 28,90,695.1 32,41,687.3 33,89,670.3 36,59,261.6 1. Development (a + b) 7,34,220.9 13,02,081.8 17,99,487.7 14,31,101.6 26,14,233.7 29,12,168.7 29,95,046.8 31,94,604.0 (a) Social Services (1 to 9) 2,84,587.7 4,87,054.6 5,65,269.6 3,53,457.9 4,25,833.9 5,17,949.1 5,22,403.8 7,63,218.3 1. Education, Sports, Art and Culture 6,089.3 92,974.1 93,435.7 53,545.7 1,51,870.2 1,15,910.0 1,25,595.0 1,48,448.0 2. Medical and Public Health 22,946.5 60,751.7 82,854.1 65,883.5 56,496.6 1,10,823.3 1,15,823.3 1,94,065.0 3. Family Welfare - - - - - - - - 4. Water Supply and Sanitation 2,13,082.2 2,05,751.0 2,60,802.0 1,57,853.0 1,76,358.0 2,12,584.0 2,12,584.0 3,08,434.0 5. Housing 1,779.7 5,278.0 5,278.0 5,689.7 16,896.3 37,423.5 37,423.5 80,253.5 6. Urban Development 39,651.3 97,123.3 97,723.3 53,885.4 - - - - 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes 707.1 17,782.9 17,782.9 14,174.6 3,009.5 3,550.0 3,550.0 7,850.0 8. Social Security and Welfare - 650.0 650.0 22.0 10,374.5 22,658.2 12,427.9 9,587.7 9. Others * 331.8 6,743.6 6,743.6 2,403.9 10,828.9 15,000.0 15,000.0 14,580.0 (b) Economic Services (1 to 10) 4,49,633.3 8,15,027.2 12,34,218.1 10,77,643.6 21,88,399.8 23,94,219.7 24,72,643.0 24,31,385.8 1. Agriculture and Allied Activities (i to xi) 26,216.8 88,952.2 90,609.0 47,322.2 19,813.9 24,170.8 25,325.9 31,676.9 i) Crop Husbandry 7,098.5 47,051.4 47,051.4 19,639.0 5,564.6 4,800.0 4,800.0 3,500.0 ii) Soil and Water Conservation 8,107.4 13,392.0 13,711.0 8,722.0 - - - - iii) Animal Husbandry 5,022.7 8,515.0 9,457.0 4,110.3 - - 1,000.0 0.2 iv) Dairy Development 137.7 289.2 289.2 110.0 - - - - v) Fisheries 1,110.7 8,518.2 8,518.2 3,466.0 - - - - vi) Forestry and Wild Life 2,508.0 4,992.1 5,387.9 6,223.6 937.5 5,504.8 5,659.9 8,300.0 vii) Plantations - - - - - - - - viii) Food Storage and Warehousing 12.1 1,065.4 1,065.4 1,067.4 -138.0 13,466.0 13,466.0 13,466.0 ix) Agricultural Research and Education - - - 1.0 - - - - x) Co-operation 2,219.8 5,129.0 5,129.0 3,983.0 13,449.7 400.0 400.0 6,410.7 xi) Others @ - - - - - - - - 2. Rural Development - - - - 6,38,765.6 9,79,898.0 9,96,230.0 10,47,630.0 3. Special Area Programmes 44,676.5 1,32,708.7 1,40,577.2 2,85,823.6 - - - - of which: Hill Areas - - - - - - - - 4. Major and Medium Irrigation and Flood Control 66,298.7 1,91,004.5 2,56,105.0 1,17,149.5 2,66,549.2 2,61,031.7 3,01,031.7 2,78,218.0 5. Energy 80,399.2 38,942.0 71,035.0 40,826.0 6,93,110.5 5,42,483.0 5,42,483.0 4,47,733.0 6. Industry and Minerals (i to iv) 8,945.1 21,499.4 23,137.7 13,661.6 11,048.3 7,410.0 12,394.3 12,114.0 i) Village and Small Industries 1,031.1 3,709.5 3,709.5 2,237.0 1,043.9 1,310.0 1,310.0 613.0 ii) Iron and Steel Industries - - - - - - - - iii) Non-Ferrous Mining and Metallurgical Industries 10.6 113.5 113.5 158.0 2,000.0 - 1,384.3 - iv) Others # 7,903.4 17,676.4 19,314.7 11,266.6 8,004.4 6,100.0 9,700.0 11,501.0 7. Transport (i + ii) 2,20,394.3 3,38,667.5 6,48,351.1 5,55,048.1 5,40,244.6 5,53,594.1 5,72,394.2 5,68,683.0 i) Roads and Bridges 2,10,172.0 3,13,635.0 6,20,792.5 5,27,193.2 5,37,265.3 5,47,321.0 5,69,521.0 5,53,642.0 ii) Others ** 10,222.3 25,032.5 27,558.6 27,854.9 2,979.3 6,273.1 2,873.2 15,041.0 8. Communications - - - - - - - - 271State Finances : A Study of Budgets of 2019-20 Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) (₹ Lakh) ASSAM BIHAR Item 2017-18 2018-19 2018-19 2019-20 2017-18 2018-19 2018-19 2019-20 (Accounts) (Budget (Revised (Budget (Accounts) (Budget (Revised (Budget Estimates) Estimates) Estimates) Estimates) Estimates) Estimates) 1 2 3 4 5 2 3 4 5 9. Science, Technology and Environment 164.8 1,240.0 1,240.0 615.0 - - - - 10. General Economic Services (i + ii) 2,537.9 2,013.0 3,163.0 17,197.7 18,867.8 25,632.0 22,784.0 45,330.8 i) Tourism 2,537.9 2,013.0 3,163.0 17,197.7 7,617.8 10,801.2 10,801.2 25,000.0 ii) Others @@ - - - - 11,250.0 14,830.8 11,982.8 20,330.8 2. Non-Development (General Services) 35,063.0 1,55,075.1 1,60,977.4 90,818.3 2,76,461.4 3,29,518.6 3,94,623.5 4,64,657.6 II. Discharge of Internal Debt (1 to 8) 1,82,043.0 3,68,830.7 6,18,830.7 3,96,372.8 3,84,101.3 6,30,248.5 6,30,248.5 6,15,277.6 1. Market Loans 96,313.0 564.0 2,50,564.0 1,90,976.0 1,09,200.0 3,39,713.6 3,39,713.6 3,00,020.6 2. Loans from LIC 3.5 2.3 2.3 2.3 - - - - 3. Loans from SBI and other Banks - - - - - - - - 4. Loans from NABARD 19,032.0 23,244.4 23,244.4 35,713.8 95,097.6 1,06,295.5 1,06,295.5 1,23,872.5 5. Loans from National Co-operative Development Corporation - - - 116.9 2,928.8 2,127.0 2,127.0 2,339.7 6. WMA from RBI - 2,74,000.0 2,74,000.0 94,000.0 - - - - 7. Special Securities issued to NSSF 66,547.1 70,949.5 70,949.5 75,496.4 1,76,874.8 1,81,902.4 1,81,902.4 1,88,834.8 8. Others 147.4 70.5 70.5 67.5 0.2 210.0 210.0 210.0 of which: Land Compensation Bonds - 0.1 0.1 0.1 0.2 210.0 210.0 210.0 III. Repayment of Loans to the Centre (1 to 7) 13,816.9 14,200.4 14,200.4 14,539.9 81,254.2 1,02,392.7 1,02,392.7 1,08,315.6 1. State Plan Schemes - - - - - - - - of which: Advance release of Plan Assistance for Natural Calamities - - - - - - - - 2. Central Plan Schemes - - - - - - - - 3. Centrally Sponsored Schemes - - - - 288.4 369.1 369.1 508.1 4. Non-Plan (i + ii) - 0.1 0.1 0.1 - - - - i) Relief for Natural Calamities - - - - - - - - ii) Others - 0.1 0.1 0.1 - - - - 5. Ways and Means Advances from Centre - - - - - - - - 6. Loans for Special Schemes - - - - - - - - 7. Others 13,816.9 14,200.3 14,200.3 14,539.8 80,965.8 1,02,023.6 1,02,023.6 1,07,807.6 IV. Loans and Advances by State 25,407.0 53,867.2 55,058.2 34,832.4 24,278.5 50,731.6 99,931.6 1,44,181.0 Governments (1 + 2) 1. Development Purposes (a + b) 24,914.2 53,467.2 54,658.2 34,422.4 23,141.9 48,331.6 97,531.6 1,42,531.0 a) Social Services ( 1 to 7) 839.3 8,145.5 8,313.5 698.0 686.1 1,900.0 51,100.0 84,540.0 1. Education, Sports, Art and Culture - - - - - - 49,200.0 82,640.0 2. Medical and Public Health - - - - - - - - 3. Family Welfare - - - - - - - - 4. Water Supply and Sanitation - - - - - - - - 5. Housing 79.0 - 168.0 - - - - - 6. Government Servants (Housing) 578.3 7,698.5 7,698.5 240.0 686.1 1,900.0 1,900.0 1,900.0 7. Others 182.0 447.0 447.0 458.0 - - - - b) Economic Services (1 to 10) 24,074.9 45,321.7 46,344.7 33,724.4 22,455.8 46,431.6 46,431.6 57,991.0 1. Crop Husbandry - - - - 12.0 - - - 2. Soil and Water Conservation - - - - - - - - 3. Food Storage and Warehousing - 5,000.0 5,000.0 - - - - - 4. Co-operation - - - - - 7,403.8 7,403.8 42,316.0 5. Major and Medium Irrigation, etc. - - - - - - - - 6. Power Projects 18,835.0 18,800.0 18,823.0 30,872.0 22,435.5 39,027.8 39,027.8 9,580.0 272Appendix IV Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) (₹ Lakh) ASSAM BIHAR Item 2017-18 2018-19 2018-19 2019-20 2017-18 2018-19 2018-19 2019-20 (Accounts) (Budget (Revised (Budget (Accounts) (Budget (Revised (Budget Estimates) Estimates) Estimates) Estimates) Estimates) Estimates) 1 2 3 4 5 2 3 4 5 7. Village and Small Industries 430.0 473.0 473.0 500.0 - - - 6,095.0 8. Other Industries and Minerals - - - - - - - - 9. Rural Development - - - - - - - - 10. Others 4,809.9 21,048.7 22,048.7 2,352.4 8.3 - - - 2. Non-Development Purposes (a + b) 492.8 400.0 400.0 410.0 1,136.6 2,400.0 2,400.0 1,650.0 a) Government Servants (other than Housing) 492.8 400.0 400.0 410.0 1,136.6 2,400.0 2,400.0 1,650.0 b) Miscellaneous - - - - - - - - V. Inter-State Settlement - - - - - - - - VI. Contingency Fund 10,000.0 10,000.0 10,000.0 10,000.0 - - - - VII. State Provident Funds, etc. (1 + 2) 1,00,146.9 1,28,920.0 1,28,920.0 1,26,615.0 1,92,433.8 1,46,400.0 1,46,400.0 1,74,500.0 1. State Provident Funds 88,449.7 1,14,414.3 1,14,414.3 1,12,368.6 1,69,596.2 1,44,850.0 1,44,850.0 1,70,000.0 2. Others 11,697.2 14,505.7 14,505.7 14,246.3 22,837.6 1,550.0 1,550.0 4,500.0 VIII. Reserve Funds (1 to 4) 3,25,714.0 53,081.5 1,06,252.1 1,17,442.8 2,11,131.3 1,31,865.2 1,31,865.2 1,44,500.0 1. Depreciation/Renewal Reserve Funds - - - - - - - - 2. Sinking Funds 44,865.2 52,382.3 52,382.3 60,986.2 69,360.8 77,515.2 77,515.2 87,500.0 3. Famine Relief Fund - - - - - - - - 4. Others 2,80,848.7 699.2 53,869.8 56,456.7 1,41,770.6 54,350.0 54,350.0 57,000.0 IX. Deposits and Advances (1 to 4) 12,08,166.7 9,94,685.5 13,63,302.4 14,36,207.6 32,86,560.4 25,20,650.0 25,20,650.0 31,15,600.0 1. Civil Deposits 6,19,849.4 4,84,622.7 6,60,000.0 6,93,000.0 3,13,480.0 4,15,000.0 4,15,000.0 4,50,000.0 2. Deposits of Local Funds - - - - 18,55,490.2 20,76,950.0 20,76,950.0 25,50,000.0 3. Civil Advances 4,74,499.4 4,24,953.2 6,08,502.4 6,38,927.6 19,762.7 28,700.0 28,700.0 20,600.0 4. Others 1,13,818.0 85,109.6 94,800.0 1,04,280.0 10,97,827.5 - - 95,000.0 X. Suspense and Miscellaneous (1 to 4) 1,50,50,669.2 2,73,72,049.7 1,61,28,117.8 1,71,75,633.9 3,92,62,633.3 1,60,000.0 1,60,000.0 2,08,274.5 1. Suspense -40,797.3 12,297.6 12,297.6 12,297.6 22,593.0 1,60,000.0 1,60,000.0 2,08,274.5 2. Cash Balance Investment Accounts 1,50,88,954.0 2,73,57,247.3 1,61,15,002.9 1,71,62,478.1 3,91,78,366.1 - - - 3. Deposits with RBI - - - - - - - - 4. Others 2,512.5 2,504.8 817.3 858.2 61,674.1 - - - XI. Appropriation to Contingency Fund 5,000.0 - - - - - - - XII. Remittances 5,44,391.3 4,83,098.4 5,73,747.4 6,29,642.5 9,86,533.6 - - - A. Surplus (+)/Deficit (-) on Revenue Account -1,35,000.6 2,78,913.1 7,84,949.8 3,40,573.3 14,82,300.9 21,31,173.4 9,35,512.1 21,51,698.4 B. Surplus (+)/Deficit(-) on Capital Account -2,54,278.5 12,95,264.3 -10,01,989.1 -3,80,752.2 -10,49,708.8 -17,94,767.0 -19,91,950.0 -21,51,698.4 C. Overall Surplus (+)/Deficit (-) (A+B) -3,89,279.2 15,74,177.4 -2,17,039.2 -40,178.9 4,32,592.1 3,36,406.4 -10,56,437.8 - D. Financing of Surplus (+)/Deficit (-) (C = i to iii) -3,89,279.2 15,74,177.4 -2,17,039.2 -40,178.9 4,32,592.0 3,36,406.4 -10,56,438.0 - i. Increase (+)/Decrease (-) in Cash Balances 35,189.8 1,00,000.0 -1,98,082.2 60,680.1 -6,800.0 3,36,406.4 -10,56,438.0 - a) Opening Balance -22,091.6 -3,14,903.8 18,098.2 -1,79,983.9 11,490.0 5,000.0 5,000.0 5,000.0 b) Closing Balance 13,098.2 -2,14,903.7 -1,79,984.0 -1,19,303.8 4,690.0 3,41,406.4 -10,51,438.0 5,000.0 ii. Withdrawals from (-)/Additions to (+) Cash Balance Investment Account (net) -4,24,469.0 14,74,177.4 -18,957.1 -1,00,859.1 4,39,392.0 - - - iii. Increase (-)/Decrease (+) in Ways and Means Advances and Overdrafts from RBI (net) - - - - - - - - 273State Finances : A Study of Budgets of 2019-20 Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) (₹ Lakh) CHHATTISGARH GOA Item 2017-18 2018-19 2018-19 2019-20 2017-18 2018-19 2018-19 2019-20 (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 DISBURSEMENTS (I to XII) 1,98,89,911.2 1,51,79,576.9 1,56,83,453.1 1,65,25,984.6 22,60,794.8 22,27,227.5 22,27,227.5 26,50,185.0 TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$ 11,36,959.5 15,89,540.2 13,77,748.6 14,29,697.0 2,91,809.3 5,19,520.2 5,19,520.2 5,96,358.7 I. Total Capital Outlay (1 + 2) 10,00,095.7 14,45,393.4 12,28,801.8 12,10,961.4 2,09,407.5 4,18,855.6 4,18,855.6 4,86,561.4 1. Development (a + b) 9,69,762.8 13,91,990.2 11,89,821.1 11,65,245.6 1,68,536.2 3,44,428.7 3,44,428.7 3,93,059.3 (a) Social Services (1 to 9) 2,65,177.5 3,91,106.3 3,38,916.1 3,31,310.6 65,429.5 1,65,823.9 1,65,823.9 1,86,316.6 1. Education, Sports, Art and Culture 66,769.1 96,721.5 89,638.9 79,423.4 11,816.0 38,378.4 38,378.4 48,780.7 2. Medical and Public Health 40,119.0 58,264.0 52,232.2 57,939.0 8,037.0 16,603.0 16,603.0 26,136.0 3. Family Welfare - - - - - - - - 4. Water Supply and Sanitation 33,516.4 52,668.4 49,763.4 52,714.8 31,157.0 79,522.1 79,522.1 70,025.1 5. Housing 2,380.5 7,559.2 4,206.4 17,120.4 - 34.0 34.0 32.1 6. Urban Development 73,579.6 1,18,024.1 80,885.1 66,449.1 13,529.4 20,365.0 20,365.0 28,905.0 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes 38,791.3 47,483.0 52,021.0 50,490.2 697.2 9,533.7 9,533.7 10,480.0 8. Social Security and Welfare 6,067.1 5,286.0 5,260.0 4,495.2 192.9 1,107.7 1,107.7 1,747.7 9. Others * 3,954.4 5,100.0 4,909.1 2,678.6 - 280.0 280.0 210.0 (b) Economic Services (1 to 10) 7,04,585.3 10,00,884.0 8,50,905.0 8,33,935.0 1,03,106.7 1,78,604.8 1,78,604.8 2,06,742.8 1. Agriculture and Allied Activities (i to xi) 8,426.1 17,152.5 18,455.3 15,775.5 6,493.4 11,694.2 11,694.2 -1,330.2 i) Crop Husbandry 325.1 1,008.0 1,008.0 1,296.1 1,619.9 2,895.2 2,895.2 2,403.5 ii) Soil and Water Conservation 1,991.4 2,380.0 2,380.0 2,500.0 160.8 500.0 500.0 500.0 iii) Animal Husbandry 1,272.2 3,575.7 3,678.5 3,312.3 108.7 540.0 540.0 740.0 iv) Dairy Development - - - - - - - - v) Fisheries 978.4 755.0 755.0 200.0 945.0 1,433.0 1,433.0 2,373.5 vi) Forestry and Wild Life 2,008.9 4,257.7 5,457.7 3,896.8 300.0 510.0 510.0 1,283.0 vii) Plantations - - - - - - viii) Food Storage and Warehousing -4.3 122.0 122.0 102.3 1,391.0 1,730.9 1,730.9 -11,703.8 ix) Agricultural Research and Education 1,658.0 3,916.0 3,916.0 3,800.0 - 1,020.0 1,020.0 1,009.0 x) Co-operation 196.5 1,138.0 1,138.0 668.0 1,968.0 3,065.0 3,065.0 2,064.6 xi) Others @ - - - - - - - - 2. Rural Development 65,552.5 63,931.6 56,931.6 60,676.6 - 1,265.0 1,265.0 1,265.0 3. Special Area Programmes - - - - 256.5 457.1 457.1 538.0 of which: Hill Areas - - - - 256.5 457.1 457.1 538.0 4. Major and Medium Irrigation and Flood Control 1,67,870.6 2,68,990.3 2,11,226.4 2,28,032.8 15,196.2 22,465.7 22,465.7 41,355.8 5. Energy 82,481.1 65,179.0 62,589.0 61,166.0 16,903.0 48,016.5 48,016.5 61,983.3 6. Industry and Minerals (i to iv) 6,476.9 7,185.5 6,685.5 6,760.1 1,578.0 6,520.0 6,520.0 4,235.0 i) Village and Small Industries 6,421.6 7,054.5 6,554.5 6,681.1 1,578.0 6,505.0 6,505.0 4,220.0 ii) Iron and Steel Industries - - - - - - - - iii) Non-Ferrous Mining and Metallurgical Industries 55.3 131.0 131.0 79.0 - 15.0 15.0 15.0 iv) Others # - - - - - - 7. Transport (i + ii) 3,73,200.1 5,20,875.1 4,10,047.1 4,57,270.9 49,871.7 68,890.4 68,890.4 78,799.9 i) Roads and Bridges 3,70,303.0 5,14,644.1 4,03,774.1 4,53,790.9 43,020.0 60,682.4 60,682.4 66,271.9 ii) Others ** 2,897.1 6,231.0 6,273.0 3,480.0 6,851.7 8,208.0 8,208.0 12,528.0 8. Communications 178.0 54,000.0 81,400.0 783.0 - - - - 274Appendix IV Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) (₹ Lakh) CHHATTISGARH GOA Item 2017-18 2018-19 2018-19 2019-20 2017-18 2018-19 2018-19 2019-20 (Accounts) (Budget (Revised (Budget (Accounts) (Budget (Revised (Budget Estimates) Estimates) Estimates) Estimates) Estimates) Estimates) 1 2 3 4 5 2 3 4 5 9. Science, Technology and Environment - 400.0 400.0 200.0 3,500.0 6,550.0 6,550.0 7,350.0 10. General Economic Services (i + ii) 400.0 3,170.0 3,170.0 3,270.0 9,308.0 12,746.0 12,746.0 12,546.0 i) Tourism 400.0 3,170.0 3,170.0 3,270.0 9,308.0 12,746.0 12,746.0 12,546.0 ii) Others @@ - - - - - - 2. Non-Development (General Services) 30,333.0 53,403.2 38,980.7 45,715.8 40,871.3 74,426.9 74,426.9 93,502.1 II. Discharge of Internal Debt (1 to 8) 82,773.6 1,90,197.7 1,90,197.7 2,74,511.3 1,85,718.0 92,504.5 92,504.5 1,08,359.1 1. Market Loans - - - 70,000.0 40,000.0 50,000.0 50,000.0 60,000.0 2. Loans from LIC - 500.0 500.0 5.0 164.5 164.5 164.5 119.1 3. Loans from SBI and other Banks - - - - - - 4. Loans from NABARD 39,605.4 51,693.2 51,693.2 66,001.8 10,363.4 11,200.0 11,200.0 12,100.0 5. Loans from National Co-operative Development Corporation 16.8 16.9 16.9 16.9 14.9 20.0 20.0 20.0 6. WMA from RBI - 92,451.0 92,451.0 92,451.0 1,15,507.0 10,000.0 10,000.0 15,000.0 7. Special Securities issued to NSSF 43,113.0 45,500.0 45,500.0 46,000.0 19,021.4 20,473.0 20,473.0 20,473.0 8. Others 38.3 36.6 36.6 36.7 646.8 647.0 647.0 647.0 of which: Land Compensation Bonds - - - - - - III. Repayment of Loans to the Centre (1 to 7) 17,214.6 16,139.1 16,139.1 16,139.1 8,798.2 9,660.9 9,660.9 9,660.9 1. State Plan Schemes 17,161.3 16,085.8 16,085.8 16,085.8 8,781.2 9,540.0 9,540.0 9,540.0 of which: Advance release of Plan Assistance for Natural Calamities - - - - - - 2. Central Plan Schemes - - - 0.5 0.5 0.5 3. Centrally Sponsored Schemes - - - 10.0 10.0 10.0 4. Non-Plan (i + ii) 53.3 53.3 53.3 53.3 17.0 110.4 110.4 110.4 i) Relief for Natural Calamities - - - ii) Others 53.3 53.3 53.3 53.3 17.0 110.4 110.4 110.4 5. Ways and Means Advances from Centre - - - - - - 6. Loans for Special Schemes - - - - - - 7. Others - - - - - - IV. Loans and Advances by State 36,875.6 30,261.0 35,061.0 20,536.1 3,392.6 8,499.2 8,499.2 6,777.2 Governments (1 + 2) 1. Development Purposes (a + b) 36,875.6 30,246.0 35,046.0 20,536.1 3,235.7 8,274.2 8,274.2 6,627.2 a) Social Services ( 1 to 7) 29,320.0 21,350.0 16,350.0 14,140.1 3,230.0 8,102.0 8,102.0 6,102.0 1. Education, Sports, Art and Culture - - - - - - 2. Medical and Public Health - - - - - - 3. Family Welfare - - - - - - 4. Water Supply and Sanitation 9,220.0 7,600.0 5,600.0 7,840.0 - - - - 5. Housing - - 3,200.0 8,000.0 8,000.0 6,000.0 6. Government Servants (Housing) - - 30.0 100.0 100.0 100.0 7. Others 20,100.0 13,750.0 10,750.0 6,300.1 - 2.0 2.0 2.0 b) Economic Services (1 to 10) 7,555.7 8,896.0 18,696.0 6,396.0 5.7 172.2 172.2 525.2 1. Crop Husbandry - 20.0 20.0 20.0 - 0.2 0.2 0.1 2. Soil and Water Conservation - - - - - - 3. Food Storage and Warehousing 531.2 1,300.0 1,300.0 1,300.0 - - - - 4. Co-operation 7,024.5 7,575.0 17,375.0 5,075.0 5.7 142.0 142.0 135.0 5. Major and Medium Irrigation, etc. - - - - - - 6. Power Projects - - - - - - 275State Finances : A Study of Budgets of 2019-20 Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) (₹ Lakh) CHHATTISGARH GOA Item 2017-18 2018-19 2018-19 2019-20 2017-18 2018-19 2018-19 2019-20 (Accounts) (Budget (Revised (Budget (Accounts) (Budget (Revised (Budget Estimates) Estimates) Estimates) Estimates) Estimates) Estimates) 1 2 3 4 5 2 3 4 5 7. Village and Small Industries - 1.0 1.0 1.0 - 0.1 0.1 360.1 8. Other Industries and Minerals - - - - - - - - 9. Rural Development - - - - - - - - 10. Others - - - - - 30.0 30.0 30.0 2. Non-Development Purposes (a + b) - 15.0 15.0 - 157.0 225.0 225.0 150.0 a) Government Servants (other than Housing) - 15.0 15.0 - 157.0 225.0 225.0 150.0 b) Miscellaneous - - - - - - - - V. Inter-State Settlement 107.6 10.0 10.0 10.0 - - - - VI. Contingency Fund 3,886.1 10,000.0 3,818.0 10,000.0 - - - - VII. State Provident Funds, etc. (1 + 2) 79,525.7 95,169.0 80,760.0 80,661.0 31,886.5 32,297.4 32,297.4 35,075.2 1. State Provident Funds 69,810.7 85,169.0 70,760.0 70,661.0 31,616.4 32,039.1 32,039.1 34,778.0 2. Others 9,715.0 10,000.0 10,000.0 10,000.0 270.1 258.3 258.3 297.1 VIII. Reserve Funds (1 to 4) 1,98,972.4 1,28,296.2 1,46,172.5 1,95,483.6 14,264.4 20,011.1 20,011.1 15,690.9 1. Depreciation/Renewal Reserve Funds - 1.0 1.0 1.0 - - - - 2. Sinking Funds 20,000.0 22,000.0 22,000.0 26,500.0 5,554.0 7,188.7 7,188.7 6,109.4 3. Famine Relief Fund - 57.0 12.0 13.0 - - - - 4. Others 1,78,972.4 1,06,238.2 1,24,159.5 1,68,969.6 8,710.4 12,822.4 12,822.4 9,581.5 IX. Deposits and Advances (1 to 4) 3,91,822.5 4,67,360.3 5,25,598.7 5,24,186.8 48,660.1 60,519.0 60,519.0 53,526.1 1. Civil Deposits 2,81,130.2 2,84,328.3 2,71,003.8 2,52,653.8 18,898.7 23,704.8 23,704.8 20,788.6 2. Deposits of Local Funds 22.2 7.0 8.0 8.0 - - - - 3. Civil Advances 50,056.7 50,000.0 50,000.0 50,000.0 492.1 1,189.6 1,189.6 541.3 4. Others 60,613.4 1,33,025.0 2,04,586.9 2,21,525.0 29,269.2 35,624.6 35,624.6 32,196.1 X. Suspense and Miscellaneous (1 to 4) 1,70,85,368.8 1,20,64,148.2 1,27,74,792.2 1,35,61,393.2 13,30,918.7 10,94,246.2 10,94,246.2 14,64,010.6 1. Suspense 2,848.6 1,296.2 1,291.2 892.2 48,755.8 14,177.6 14,177.6 53,631.3 2. Cash Balance Investment Accounts 1,01,58,724.4 58,51,850.0 60,18,000.0 65,00,000.0 5,43,607.7 3,57,075.2 3,57,075.2 5,97,968.4 3. Deposits with RBI 13,85,699.5 11,50,000.0 12,00,000.0 12,50,000.0 - - - - 4. Others 55,38,096.3 50,61,002.0 55,55,501.0 58,10,501.0 7,38,555.3 7,22,993.5 7,22,993.5 8,12,410.8 XI. Appropriation to Contingency Fund - - - - - - - - XII. Remittances 9,93,268.6 7,32,602.0 6,82,102.0 6,32,102.0 4,27,748.9 4,90,633.6 4,90,633.6 4,70,523.8 A. Surplus (+)/Deficit (-) on Revenue Account 3,41,732.5 4,44,507.2 -6,34,155.5 1,15,147.0 51,062.9 14,464.8 14,464.8 45,510.7 B. Surplus (+)/Deficit(-) on Capital Account -1,56,129.5 -4,50,998.3 1,46,442.4 -67,803.0 -58,174.4 -3,41,283.6 -3,41,283.6 -3,71,637.8 C. Overall Surplus (+)/Deficit (-) (A+B) 1,85,603.0 -6,491.1 -4,87,713.1 47,344.0 -7,111.5 -3,26,818.8 -3,26,818.8 -3,26,127.1 D. Financing of Surplus (+)/Deficit (-) (C = i to iii) 1,85,603.0 -6,491.0 -4,87,713.1 47,344.0 -7,111.5 -3,26,818.8 -3,26,818.8 -3,26,127.1 i. Increase (+)/Decrease (-) in Cash Balances 29,718.0 -8,341.0 -5,98,162.1 63,264.0 11,997.8 -3,35,018.9 -3,35,018.9 -3,05,106.9 a) Opening Balance 33,917.2 24,336.0 63,635.1 -5,34,527.0 -12,649.0 -2,43,937.1 -651.2 -3,35,670.1 b) Closing Balance 63,635.1 15,995.0 -5,34,527.0 -4,71,263.0 -651.2 -5,78,955.9 -3,35,670.1 -6,40,777.0 ii. Withdrawals from (-)/Additions to (+) Cash Balance Investment Account (net) 1,55,885.1 1,850.0 18,000.0 - -19,109.3 8,200.0 8,200.0 -21,020.2 iii. Increase (-)/Decrease (+) in Ways and Means Advances and Overdrafts from RBI (net) - - 92,449.0 -15,920.0 - - - - 276Appendix IV Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) (₹ Lakh) GUJARAT HARyANA Item 2017-18 2018-19 2018-19 2019-20 2017-18 2018-19 2018-19 2019-20 (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 DISBURSEMENTS (I to XII) 5,33,20,844.3 2,10,19,494.0 1,67,96,898.6 1,82,57,820.3 1,31,77,561.4 2,62,58,104.2 1,62,15,925.5 1,79,63,096.4 TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$ 40,64,154.1 47,30,788.4 48,95,254.0 50,99,990.8 17,49,216.6 22,59,675.7 23,22,559.4 24,00,908.4 I. Total Capital Outlay (1 + 2) 26,31,320.0 30,34,164.0 31,41,724.0 32,80,657.0 13,53,790.7 15,77,958.7 15,96,364.9 16,25,966.7 1. Development (a + b) 25,44,269.0 29,12,160.0 30,35,100.0 31,66,236.0 13,05,700.9 14,94,578.7 14,76,652.2 14,78,785.2 (a) Social Services (1 to 9) 6,81,277.0 8,85,897.0 8,11,289.0 8,79,478.0 3,17,270.2 4,86,928.6 4,80,515.6 4,45,211.8 1. Education, Sports, Art and Culture 79,358.0 1,71,543.0 1,12,540.0 1,47,267.0 40,365.0 47,000.0 51,543.7 48,500.0 2. Medical and Public Health 1,52,654.0 1,93,879.0 2,05,198.0 1,23,488.0 30,221.8 71,800.0 73,986.8 62,336.0 3. Family Welfare 4,362.0 900.0 700.0 507.0 - - - - 4. Water Supply and Sanitation 3,15,934.0 3,10,677.0 3,32,194.0 4,06,844.0 1,16,920.3 1,75,949.0 1,75,556.0 1,47,058.3 5. Housing 60,860.0 85,186.0 72,327.0 83,112.0 5,322.0 20,120.0 14,100.0 16,820.0 6. Urban Development 30,768.0 28,450.0 20,257.0 32,701.0 1,00,000.0 1,30,000.0 1,30,000.0 1,30,000.0 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes 13,572.0 38,266.0 21,172.0 42,671.0 350.0 1,527.3 1,327.2 760.2 8. Social Security and Welfare 829.0 1,758.0 1,202.0 2,440.0 6,540.4 19,768.2 12,801.1 18,612.0 9. Others * 22,940.0 55,238.0 45,699.0 40,448.0 17,550.8 20,764.2 21,200.8 21,125.3 (b) Economic Services (1 to 10) 18,62,992.0 20,26,263.0 22,23,811.0 22,86,758.0 9,88,430.8 10,07,650.1 9,96,136.6 10,33,573.4 1. Agriculture and Allied Activities (i to xi) 82,496.0 1,12,784.0 97,585.0 1,05,322.0 1,35,081.5 10,630.7 5,228.8 -20,090.5 i) Crop Husbandry 358.0 11,433.0 403.0 10,851.0 - 1,044.0 400.0 1,000.0 ii) Soil and Water Conservation 9,672.0 9,550.0 9,420.0 9,443.0 - - - - iii) Animal Husbandry 1,536.0 7,071.0 5,968.0 3,319.0 1,408.7 2,000.0 2,000.0 2,000.0 iv) Dairy Development - - - - - - - - v) Fisheries - - - - 4.7 - - - vi) Forestry and Wild Life 63,769.0 67,945.0 68,154.0 68,142.0 - - - - vii) Plantations - - - - - - - - viii) Food Storage and Warehousing 2,666.0 10,897.0 10,152.0 9,526.0 1,04,755.6 -9,879.3 -10,198.6 -38,530.5 ix) Agricultural Research and Education - - - - - - - - x) Co-operation 47.0 2.0 2.0 75.0 28,912.4 17,466.0 13,027.4 15,440.0 xi) Others @ 4,448.0 5,886.0 3,486.0 3,966.0 - - - - 2. Rural Development 1,20,640.0 1,21,700.0 1,30,050.0 1,29,883.0 - 10,000.0 9,813.6 30,000.0 3. Special Area Programmes 2,191.0 2,000.0 500.0 1,000.0 - - - - of which: Hill Areas - - - - - - - - 4. Major and Medium Irrigation and Flood Control 9,07,981.0 9,94,113.0 12,09,172.0 10,33,048.0 97,355.0 1,60,706.9 1,64,077.7 1,61,993.7 5. Energy 2,93,936.0 2,88,907.0 2,82,587.0 3,78,015.0 5,45,443.8 5,49,001.0 5,50,025.0 5,83,419.0 6. Industry and Minerals (i to iv) 10,963.0 11,567.0 11,817.0 66,956.0 223.8 1,521.0 221.0 1,521.0 i) Village and Small Industries 179.0 840.0 1,090.0 1,333.0 - 1,500.0 200.0 1,500.0 ii) Iron and Steel Industries 10.0 10.0 10.0 10.0 - - - - iii) Non-Ferrous Mining and Metallurgical Industries 200.0 155.0 155.0 816.0 - - - - iv) Others # 10,574.0 10,562.0 10,562.0 64,797.0 223.8 21.0 21.0 21.0 7. Transport (i + ii) 3,96,348.0 4,34,235.0 4,32,421.0 5,16,411.0 1,78,231.1 2,27,430.5 1,93,790.5 2,29,512.0 i) Roads and Bridges 3,13,468.0 3,21,959.0 3,49,611.0 3,87,767.0 1,62,182.6 1,87,720.0 1,70,720.0 1,88,801.0 ii) Others ** 82,880.0 1,12,276.0 82,810.0 1,28,644.0 16,048.5 39,710.5 23,070.5 40,711.0 8. Communications - - - - - - - - 277State Finances : A Study of Budgets of 2019-20 Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) (₹ Lakh) GUJARAT HARyANA Item 2017-18 2018-19 2018-19 2019-20 2017-18 2018-19 2018-19 2019-20 (Accounts) (Budget (Revised (Budget (Accounts) (Budget (Revised (Budget Estimates) Estimates) Estimates) Estimates) Estimates) Estimates) 1 2 3 4 5 2 3 4 5 9. Science, Technology and Environment - 2.0 2.0 - - 2,585.0 480.0 2,350.0 10. General Economic Services (i + ii) 48,437.0 60,955.0 59,677.0 56,123.0 32,095.6 45,775.0 72,500.0 44,868.0 i) Tourism 46,437.0 60,950.0 59,675.0 56,093.0 1,672.0 4,775.0 2,500.0 3,940.0 ii) Others @@ 2,000.0 5.0 2.0 30.0 30,423.6 41,000.0 70,000.0 40,928.0 2. Non-Development (General Services) 87,051.0 1,22,004.0 1,06,624.0 1,14,421.0 48,089.7 83,380.0 1,19,712.6 1,47,181.5 II. Discharge of Internal Debt (1 to 8) 12,99,100.0 14,71,584.3 14,71,584.3 15,87,403.2 6,15,325.2 12,34,131.9 17,39,338.0 20,05,271.7 1. Market Loans 8,21,500.0 9,53,450.0 9,53,450.0 10,30,050.0 80,000.0 3,29,500.0 3,29,500.0 4,00,000.0 2. Loans from LIC - - - - 28.6 14.5 14.5 - 3. Loans from SBI and other Banks 296.2 295.6 295.6 295.6 3,70,000.0 6,50,000.0 10,90,000.0 13,00,000.0 4. Loans from NABARD 1,32,225.2 1,64,362.7 1,64,362.7 1,94,021.3 33,528.5 34,698.2 45,772.4 40,487.5 5. Loans from National Co-operative Development Corporation - - - - 3,340.9 3,907.4 63,638.6 53,246.7 6. WMA from RBI - 100.0 100.0 100.0 7,948.0 91,500.0 91,500.0 91,500.0 7. Special Securities issued to NSSF 3,45,078.6 3,53,375.1 3,53,375.1 3,62,935.4 95,413.7 95,413.7 97,605.7 1,00,438.7 8. Others - 1.0 1.0 1.0 25,065.5 29,098.0 21,306.8 19,598.8 of which: Land Compensation Bonds - 1.0 1.0 1.0 - - - - III. Repayment of Loans to the Centre (1 to 7) 70,923.3 71,843.7 72,399.3 71,692.1 18,559.6 12,443.1 20,293.0 20,443.0 1. State Plan Schemes 70,572.2 47,187.0 47,187.0 71,347.1 18,395.5 12,280.9 20,130.9 20,280.9 of which: Advance release of Plan Assistance for Natural Calamities - - - - - - - - 2. Central Plan Schemes - - - - - - - - 3. Centrally Sponsored Schemes - 5.0 5.0 - - - - - 4. Non-Plan (i + ii) - 24,651.7 25,207.3 - 164.2 162.2 162.2 162.2 i) Relief for Natural Calamities - - - - - - - - ii) Others - 24,651.7 25,207.3 - 164.2 162.2 162.2 162.2 5. Ways and Means Advances from Centre - - - - - - - - 6. Loans for Special Schemes - - - - - - - - 7. Others 351.1 - - 345.0 - - - - IV. Loans and Advances by State 63,107.0 1,53,592.0 2,09,942.0 1,60,634.0 1,39,489.2 1,76,642.1 1,48,063.5 1,40,727.0 Governments (1 + 2) 1. Development Purposes (a + b) 58,879.9 1,49,197.0 2,05,799.5 1,55,818.5 1,33,851.9 1,69,592.1 1,42,801.5 1,29,927.0 a) Social Services ( 1 to 7) 27,798.9 1,27,942.0 1,27,947.5 1,23,026.5 6,469.5 1,600.0 385.0 1,500.0 1. Education, Sports, Art and Culture - - - - - - - - 2. Medical and Public Health - - - - - - - - 3. Family Welfare - - - - - - - - 4. Water Supply and Sanitation - - - - - - - - 5. Housing - - 61.0 244.0 - - - - 6. Government Servants (Housing) 1,324.9 1,755.0 1,269.5 1,600.5 6,469.5 1,600.0 385.0 1,500.0 7. Others 26,474.0 1,26,187.0 1,26,617.0 1,21,182.0 - - - - b) Economic Services (1 to 10) 31,081.0 21,255.0 77,852.0 32,792.0 1,27,382.4 1,67,992.1 1,42,416.5 1,28,427.0 1. Crop Husbandry - - - - - - 3,554.0 1.0 2. Soil and Water Conservation - - - - - - - - 3. Food Storage and Warehousing - - - - - 1,000.0 1,000.0 1,800.0 4. Co-operation 571.0 200.0 - 200.0 15,602.6 12,347.0 20,490.5 10,925.0 5. Major and Medium Irrigation, etc. - - - - - - - - 6. Power Projects 10,659.0 8,251.0 8,251.0 20,000.0 88,747.6 1,27,464.0 68,191.0 28,521.0 278Appendix IV Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) (₹ Lakh) GUJARAT HARyANA Item 2017-18 2018-19 2018-19 2019-20 2017-18 2018-19 2018-19 2019-20 (Accounts) (Budget (Revised (Budget (Accounts) (Budget (Revised (Budget Estimates) Estimates) Estimates) Estimates) Estimates) Estimates) 1 2 3 4 5 2 3 4 5 7. Village and Small Industries - 4.0 1.0 4.0 3,000.0 7,000.0 7,000.0 7,000.0 8. Other Industries and Minerals - - - - - - - - 9. Rural Development - - - - 32.3 180.0 180.0 180.0 10. Others 19,851.0 12,800.0 69,600.0 12,588.0 20,000.0 20,001.1 42,001.0 80,000.0 2. Non-Development Purposes (a + b) 4,227.1 4,395.0 4,142.5 4,815.5 5,637.2 7,050.0 5,262.0 10,800.0 a) Government Servants (other than Housing) 43.1 83.0 70.5 68.5 5,637.2 7,050.0 5,262.0 10,800.0 b) Miscellaneous 4,184.0 4,312.0 4,072.0 4,747.0 - - - - V. Inter-State Settlement - - - - - - - - VI. Contingency Fund - - 6,935.0 - 2,677.0 - 1,217.7 - VII. State Provident Funds, etc. (1 + 2) 2,00,029.0 1,86,333.0 2,08,341.0 2,25,008.0 2,11,618.4 2,19,000.0 2,43,800.0 2,89,200.0 1. State Provident Funds 1,87,059.0 1,66,940.0 1,89,500.0 2,04,660.0 2,08,493.6 2,15,000.0 2,40,000.0 2,85,000.0 2. Others 12,970.0 19,393.0 18,841.0 20,348.0 3,124.8 4,000.0 3,800.0 4,200.0 VIII. Reserve Funds (1 to 4) 3,26,448.0 2,69,177.0 1,94,402.0 3,69,880.0 37,700.9 70,428.5 79,548.4 84,788.0 1. Depreciation/Renewal Reserve Funds 60.0 280.0 280.0 280.0 7,550.0 6,000.0 6,000.0 6,000.0 2. Sinking Funds 69,358.0 1,20,000.0 1,00,000.0 1,20,000.0 13,346.0 13,000.0 14,500.0 15,600.0 3. Famine Relief Fund - - - - - - - - 4. Others 2,57,030.0 1,48,897.0 94,122.0 2,49,600.0 16,804.9 51,428.5 59,048.4 63,188.0 IX. Deposits and Advances (1 to 4) 48,97,282.0 44,47,512.0 50,45,326.0 56,00,604.0 19,92,631.7 27,16,700.0 26,81,000.0 32,26,000.0 1. Civil Deposits 7,37,493.0 6,28,172.0 7,50,879.0 9,69,409.0 2,22,881.3 2,95,000.0 3,30,000.0 3,50,000.0 2. Deposits of Local Funds 40,31,379.0 36,53,994.0 41,04,177.0 44,32,511.0 549.1 700.0 700.0 700.0 3. Civil Advances 30.0 31,008.0 31,008.0 33,489.0 198.9 6,000.0 300.0 300.0 4. Others 1,28,380.0 1,34,338.0 1,59,262.0 1,65,195.0 17,69,002.5 24,15,000.0 23,50,000.0 28,75,000.0 X. Suspense and Miscellaneous (1 to 4) 4,19,65,269.0 1,10,46,162.0 60,70,119.0 65,55,727.0 79,93,454.3 1,93,45,800.0 88,05,600.0 96,15,700.0 1. Suspense 15,30,164.0 259.0 2,922.0 3,155.0 85,220.4 1,20,000.0 95,000.0 1,15,000.0 2. Cash Balance Investment Accounts 2,79,64,173.0 1,00,000.0 7,75,000.0 8,37,000.0 79,07,699.0 1,92,25,000.0 87,10,000.0 95,00,000.0 3. Deposits with RBI 1,24,46,059.0 51,66,789.0 51,66,789.0 55,80,132.0 - - - - 4. Others 24,873.0 57,79,114.0 1,25,408.0 1,35,440.0 535.0 800.0 600.0 700.0 XI. Appropriation to Contingency Fund - - - - - - - - XII. Remittances 18,67,366.0 3,39,126.0 3,76,126.0 4,06,215.0 8,12,314.5 9,05,000.0 9,00,700.0 9,55,000.0 A. Surplus (+)/Deficit (-) on Revenue Account 5,23,161.5 5,99,785.3 1,37,866.0 2,87,397.0 -10,56,248.2 -8,25,350.9 -8,50,669.3 -12,02,249.2 B. Surplus (+)/Deficit(-) on Capital Account -12,67,123.0 -5,21,483.0 -2,25,448.6 -5,01,885.3 9,17,585.5 9,57,419.8 4,86,851.9 11,42,069.5 C. Overall Surplus (+)/Deficit (-) (A+B) -7,43,961.5 78,302.3 -87,582.6 -2,14,488.4 -1,38,662.7 1,32,068.9 -3,63,817.5 -60,179.7 D. Financing of Surplus (+)/Deficit (-) (C = i to iii) -7,43,962.0 78,302.0 -87,582.0 -2,14,488.0 -1,38,662.7 1,32,068.9 -3,63,817.5 -60,179.7 i. Increase (+)/Decrease (-) in Cash Balances 11,229.0 78,302.0 1,37,418.0 28,512.0 -91,630.7 -22,931.1 16,182.5 14,820.3 a) Opening Balance -46,764.0 58,398.0 -35,535.0 1,01,883.0 42,673.3 13,492.4 -48,957.5 -32,774.9 b) Closing Balance -35,535.0 1,36,700.0 1,01,883.0 1,30,395.0 -48,957.5 -9,438.7 -32,774.9 -17,954.6 ii. Withdrawals from (-)/Additions to (+) Cash Balance Investment Account (net) -7,55,191.0 - -2,25,000.0 -2,43,000.0 -47,032.0 1,55,000.0 -3,80,000.0 -75,000.0 iii. Increase (-)/Decrease (+) in Ways and Means Advances and Overdrafts from RBI (net) - - - - - - - - 279State Finances : A Study of Budgets of 2019-20 Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) (₹ Lakh) HIMACHAL PRADESH JAMMU AND KASHMIR Item 2017-18 2018-19 2018-19 2019-20 2017-18 2018-19 2018-19 2019-20 (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 DISBURSEMENTS (I to XII) 62,99,574.1 11,17,464.6 13,51,966.3 11,60,137.9 63,72,967.9 49,30,623.9 52,63,586.4 50,18,116.1 TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$ 7,35,790.3 7,87,196.6 8,77,239.4 8,29,869.9 13,66,183.7 28,96,248.7 30,25,358.5 28,78,615.1 I. Total Capital Outlay (1 + 2) 3,75,567.2 4,23,962.7 4,89,328.9 4,57,989.3 10,35,288.0 25,66,729.7 26,95,084.5 26,59,407.1 1. Development (a + b) 3,56,388.9 4,07,022.0 4,66,369.5 4,39,866.6 9,54,985.6 23,33,321.6 24,41,150.9 23,92,657.9 (a) Social Services (1 to 9) 1,13,496.0 1,05,717.0 1,24,528.0 1,26,106.8 2,78,701.1 5,68,949.4 5,97,358.0 5,80,643.5 1. Education, Sports, Art and Culture 34,156.1 30,877.2 35,817.1 31,530.7 88,489.8 1,61,724.0 1,62,523.3 1,57,979.5 2. Medical and Public Health 26,286.5 28,135.3 35,567.5 23,147.2 51,057.9 73,380.3 87,363.3 73,525.8 3. Family Welfare - - - - - - - - 4. Water Supply and Sanitation 46,157.8 35,833.8 42,334.8 59,886.6 59,311.6 66,034.4 60,695.1 65,840.2 5. Housing 5,357.7 7,545.0 7,540.0 7,181.0 1,459.9 5,986.0 5,126.0 5,126.0 6. Urban Development 127.2 142.0 142.0 1,207.0 41,793.4 1,42,753.3 1,63,553.9 1,64,321.8 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes 528.4 1,655.0 1,655.0 2,529.0 10,057.3 7,408.4 7,405.9 6,690.0 8. Social Security and Welfare 791.3 1,243.0 1,222.0 478.0 24,520.8 71,888.4 75,815.2 72,939.9 9. Others * 91.0 285.8 249.7 147.3 2,010.5 39,774.6 34,875.3 34,220.3 (b) Economic Services (1 to 10) 2,42,892.9 3,01,305.0 3,41,841.5 3,13,759.8 6,76,284.5 17,64,372.1 18,43,792.9 18,12,014.3 1. Agriculture and Allied Activities (i to xi) 5,983.1 8,726.5 8,852.7 9,877.7 91,701.6 1,77,892.3 1,67,492.1 1,69,452.7 i) Crop Husbandry 1,285.9 952.0 912.6 1,615.0 22,820.2 1,16,515.5 1,05,886.6 1,06,671.2 ii) Soil and Water Conservation 2,669.7 4,097.0 4,189.8 3,531.0 621.9 465.0 421.0 421.0 iii) Animal Husbandry 712.9 1,796.4 1,810.5 2,018.6 2,417.0 10,192.1 10,664.6 11,332.6 iv) Dairy Development - - - - - 30.0 30.0 30.0 v) Fisheries 244.0 317.4 385.4 433.4 1,452.3 1,547.0 1,594.3 1,539.3 vi) Forestry and Wild Life 741.3 1,226.5 1,219.1 1,943.2 5,801.7 14,855.7 14,771.0 15,749.0 vii) Plantations - - - - - - - - viii) Food Storage and Warehousing 313.9 318.7 318.2 318.5 29,788.5 30,807.0 30,822.0 30,807.0 ix) Agricultural Research and Education - - - - 2,803.6 2,980.0 2,897.8 2,497.8 x) Co-operation 15.4 18.5 17.0 18.0 25,996.3 500.0 405.0 405.0 xi) Others @ - - - - - - - - 2. Rural Development 226.2 2,171.5 2,171.5 1,800.0 1,84,985.3 2,68,617.7 3,07,494.1 3,33,133.7 3. Special Area Programmes - - - - 22,633.7 6,946.0 14,476.5 14,476.5 of which: Hill Areas - - - - - - - - 4. Major and Medium Irrigation and Flood Control 25,146.7 52,535.0 69,232.6 52,748.0 37,351.6 1,44,043.4 1,58,434.9 1,54,335.8 5. Energy 18,710.8 25,000.0 25,000.0 26,000.0 66,022.2 4,71,202.0 5,60,350.4 3,89,080.4 6. Industry and Minerals (i to iv) 7,282.8 7,484.5 7,433.8 5,575.0 21,092.3 23,130.3 20,814.6 25,272.6 i) Village and Small Industries 7,282.8 7,484.5 7,433.8 5,575.0 14,984.8 22,623.3 20,176.6 24,319.6 ii) Iron and Steel Industries - - - - 5,793.6 257.0 207.0 707.0 iii) Non-Ferrous Mining and Metallurgical Industries - - - - 313.9 250.0 431.0 246.0 iv) Others # - - - - - - - - 7. Transport (i + ii) 1,69,446.9 1,84,238.0 2,05,742.6 1,91,330.0 1,57,100.1 86,279.8 1,11,024.3 1,11,949.3 i) Roads and Bridges 1,53,174.9 1,69,886.0 1,91,363.0 1,78,169.0 1,56,572.4 85,704.8 1,08,624.3 1,11,174.3 ii) Others ** 16,272.0 14,352.0 14,379.7 13,161.0 527.7 575.0 2,400.0 775.0 8. Communications - - - - - - - - 280Appendix IV Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) (₹ Lakh) HIMACHAL PRADESH JAMMU AND KASHMIR Item 2017-18 2018-19 2018-19 2019-20 2017-18 2018-19 2018-19 2019-20 (Accounts) (Budget (Revised (Budget (Accounts) (Budget (Revised (Budget Estimates) Estimates) Estimates) Estimates) Estimates) Estimates) 1 2 3 4 5 2 3 4 5 9. Science, Technology and Environment - - - - 5,244.6 72,417.5 42,139.4 41,753.8 10. General Economic Services (i + ii) 16,096.5 21,149.4 23,408.4 26,429.0 90,153.2 5,13,843.2 4,61,566.6 5,72,559.6 i) Tourism 264.0 5,348.0 5,386.0 5,414.0 10,599.7 46,938.9 44,096.4 46,518.9 ii) Others @@ 15,832.5 15,801.4 18,022.4 21,015.0 79,553.5 4,66,904.3 4,17,470.2 5,26,040.7 2. Non-Development (General Services) 19,178.3 16,940.7 22,959.3 18,122.7 80,302.4 2,33,408.1 2,53,933.6 2,66,749.3 II. Discharge of Internal Debt (1 to 8) 3,42,095.4 3,10,101.0 4,53,784.0 3,17,479.2 22,37,419.0 17,86,027.0 17,86,027.0 17,23,803.0 1. Market Loans 2,04,901.3 2,10,190.0 2,10,190.0 2,12,000.0 2,22,610.1 1,75,685.0 1,75,685.0 1,10,884.0 2. Loans from LIC 2,342.5 1,637.1 1,637.1 996.4 16,151.2 12,537.0 12,537.0 13,405.0 3. Loans from SBI and other Banks - - - - - - - - 4. Loans from NABARD 34,999.8 40,000.0 39,200.0 43,000.0 39,118.8 36,357.0 36,357.0 36,959.0 5. Loans from National Co-operative Development Corporation 3,921.6 1,700.0 1,724.0 2,000.0 - - - - 6. WMA from RBI 40,014.0 - 1,44,459.0 - 19,20,593.5 15,25,000.0 15,25,000.0 15,25,000.0 7. Special Securities issued to NSSF 51,471.1 53,825.5 53,825.5 56,909.9 32,056.7 - - - 8. Others 4,445.1 2,748.4 2,748.4 2,572.8 6,888.8 36,448.0 36,448.0 37,555.0 of which: Land Compensation Bonds - - - - 4,143.2 403.0 403.0 50.0 III. Repayment of Loans to the Centre (1 to 7) 7,889.2 8,319.3 8,506.4 8,695.8 11,595.4 11,642.0 11,722.0 11,765.0 1. State Plan Schemes 7,833.5 8,268.5 8,455.4 8,648.9 11,595.4 11,642.0 11,722.0 11,765.0 of which: Advance release of Plan Assistance for Natural Calamities - - - - - - - - 2. Central Plan Schemes - - - - - - - - 3. Centrally Sponsored Schemes - - - - - - - - 4. Non-Plan (i + ii) 55.6 50.8 51.0 47.0 - - - - i) Relief for Natural Calamities - - - - - - - ii) Others 55.6 50.8 51.0 47.0 - - - - 5. Ways and Means Advances from Centre - - - - - - - - 6. Loans for Special Schemes - - - - - - - - 7. Others - - - - - - - - IV. Loans and Advances by State 50,252.5 44,813.6 70,079.1 45,705.6 2,474.7 56,850.0 57,525.0 8,640.0 Governments (1 + 2) 1. Development Purposes (a + b) 50,017.8 43,751.1 69,371.0 44,643.1 2,474.7 56,850.0 57,525.0 8,640.0 a) Social Services ( 1 to 7) 882.2 251.0 536.0 251.0 395.8 650.0 525.0 650.0 1. Education, Sports, Art and Culture 100.0 - 200.0 - - - - - 2. Medical and Public Health - - - - - - - - 3. Family Welfare - - - - - - - - 4. Water Supply and Sanitation - - - - - - - - 5. Housing - - - - - - - - 6. Government Servants (Housing) 82.2 220.0 305.0 220.0 395.8 150.0 225.0 150.0 7. Others 700.0 31.0 31.0 31.0 - 500.0 300.0 500.0 b) Economic Services (1 to 10) 49,135.7 43,500.0 68,835.0 44,392.0 2,078.9 56,200.0 57,000.0 7,990.0 1. Crop Husbandry 1,200.0 - - - - - - - 2. Soil and Water Conservation - - - - - - - - 3. Food Storage and Warehousing - - - - - - - - 4. Co-operation 5,632.5 - 2,835.0 2.0 - - - - 5. Major and Medium Irrigation, etc. - - - - - - - - 6. Power Projects 41,758.7 43,000.0 65,500.0 44,000.0 - - - - 281State Finances : A Study of Budgets of 2019-20 Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) (₹ Lakh) HIMACHAL PRADESH JAMMU AND KASHMIR Item 2017-18 2018-19 2018-19 2019-20 2017-18 2018-19 2018-19 2019-20 (Accounts) (Budget (Revised (Budget (Accounts) (Budget (Revised (Budget Estimates) Estimates) Estimates) Estimates) Estimates) Estimates) 1 2 3 4 5 2 3 4 5 7. Village and Small Industries - - - - - - - - 8. Other Industries and Minerals 544.5 500.0 500.0 390.0 1,328.9 53,200.0 54,000.0 4,990.0 9. Rural Development - - - - - - - - 10. Others - - - - 750.0 3,000.0 3,000.0 3,000.0 2. Non-Development Purposes (a + b) 234.7 1,062.5 708.1 1,062.5 - - - - a) Government Servants (other than Housing) 234.7 1,062.5 708.1 1,062.5 - - - - b) Miscellaneous - - - - - - - - V. Inter-State Settlement - - - - - - - - VI. Contingency Fund - - - - 16.6 - - - VII. State Provident Funds, etc. (1 + 2) 2,37,607.6 1,62,500.0 1,62,500.0 1,62,500.0 3,47,624.2 3,40,480.0 5,15,964.0 4,43,020.0 1. State Provident Funds 2,36,071.7 1,60,000.0 1,60,000.0 1,60,000.0 3,29,994.2 3,38,390.0 5,12,312.0 4,38,300.0 2. Others 1,535.9 2,500.0 2,500.0 2,500.0 17,630.1 2,090.0 3,652.0 4,720.0 VIII. Reserve Funds (1 to 4) 31,482.6 102.0 102.0 102.0 12,935.4 55,245.0 55,245.0 33,420.0 1. Depreciation/Renewal Reserve Funds - - - - - - - - 2. Sinking Funds - - - - - - - - 3. Famine Relief Fund - - - - - - - - 4. Others 31,482.6 102.0 102.0 102.0 12,935.4 55,245.0 55,245.0 33,420.0 IX. Deposits and Advances (1 to 4) 2,68,525.6 37,388.0 37,388.0 37,388.0 3,80,995.0 88,350.2 1,16,718.9 1,12,760.9 1. Civil Deposits 1,93,693.7 7,987.0 7,987.0 7,987.0 1,83,086.3 1,100.0 1,100.0 1,100.0 2. Deposits of Local Funds 34,559.5 21,500.0 21,500.0 21,500.0 1,26,830.8 86,050.2 1,14,418.9 1,10,460.9 3. Civil Advances 5,233.9 7,250.0 7,250.0 7,250.0 - 1,200.0 1,200.0 1,200.0 4. Others 35,038.5 651.0 651.0 651.0 71,077.9 - - - X. Suspense and Miscellaneous (1 to 4) 43,07,630.8 82,241.0 82,241.0 82,241.0 19,55,763.5 12,000.0 12,000.0 12,000.0 1. Suspense 88,182.5 17,100.0 17,100.0 17,100.0 3,98,168.5 6,000.0 6,000.0 6,000.0 2. Cash Balance Investment Accounts 42,19,447.0 15,000.0 15,000.0 15,000.0 15,57,595.0 3,600.0 3,600.0 3,600.0 3. Deposits with RBI - 50,000.0 50,000.0 50,000.0 - - - - 4. Others 1.4 141.0 141.0 141.0 - 2,400.0 2,400.0 2,400.0 XI. Appropriation to Contingency Fund - - - - - - - - XII. Remittances 6,78,523.2 48,037.0 48,037.0 48,037.0 3,88,856.0 13,300.0 13,300.0 13,300.0 A. Surplus (+)/Deficit (-) on Revenue Account 31,390.4 -3,16,775.7 -2,21,882.9 -2,34,208.3 7,59,515.9 13,70,876.6 7,94,462.2 13,45,366.2 B. Surplus (+)/Deficit(-) on Capital Account -44,702.1 -10,721.3 -1,02,135.4 5,878.1 -6,88,032.3 -13,09,354.7 -16,84,187.5 -15,40,881.4 C. Overall Surplus (+)/Deficit (-) (A+B) -13,311.7 -3,27,497.0 -3,24,018.3 -2,28,330.2 71,483.6 61,521.9 -8,89,725.4 -1,95,515.2 D. Financing of Surplus (+)/Deficit (-) (C = i to iii) -13,311.8 -3,27,497.0 -3,24,018.3 -2,28,330.2 71,483.6 61,521.9 -8,89,725.4 -1,95,515.2 i. Increase (+)/Decrease (-) in Cash Balances -9,740.8 -3,27,497.0 -3,24,018.3 -2,28,330.2 12,576.2 61,521.9 -8,89,725.4 -1,95,515.2 a) Opening Balance -44,327.4 -3,78,655.0 -54,068.2 -3,78,086.5 2,874.9 15,451.1 15,451.1 -8,74,274.3 b) Closing Balance -54,068.2 -7,06,152.0 -3,78,086.5 -6,06,416.7 15,451.1 76,973.0 -8,74,274.3 -10,69,789.4 ii. Withdrawals from (-)/Additions to (+) Cash Balance Investment Account (net) -3,571.0 - - - -22.6 - - - iii. Increase (-)/Decrease (+) in Ways and Means Advances and Overdrafts from RBI (net) - - - - 58,930.0 - - - 282Appendix IV Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) (₹ Lakh) JHARKHAND KARNATAKA Item 2017-18 2018-19 2018-19 2019-20 2017-18 2018-19 2018-19 2019-20 (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 DISBURSEMENTS (I to XII) 2,15,58,930.5 1,33,74,764.3 2,49,55,106.5 2,37,01,423.7 7,93,07,241.6 5,62,87,020.0 5,62,41,978.2 5,72,51,698.0 TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$ 16,75,388.2 17,45,555.9 18,10,999.8 19,62,600.3 44,02,813.8 52,19,852.0 51,74,810.2 52,54,796.0 I. Total Capital Outlay (1 + 2) 11,95,270.7 12,30,559.0 13,06,830.8 13,87,635.7 30,66,675.7 35,24,592.0 35,92,093.2 40,08,013.0 1. Development (a + b) 11,14,559.2 11,66,886.1 12,10,149.5 12,64,103.9 29,68,931.1 34,40,578.0 35,05,246.3 39,08,926.0 (a) Social Services (1 to 9) 1,52,806.4 1,95,462.0 2,22,023.5 2,25,981.9 8,67,675.6 9,89,497.0 9,13,069.4 12,30,879.2 1. Education, Sports, Art and Culture 36,027.2 44,122.2 44,122.2 38,421.0 1,14,311.8 1,20,136.0 1,18,948.0 1,42,062.9 2. Medical and Public Health 30,948.9 32,876.8 46,876.8 60,222.2 1,13,231.9 1,27,754.0 1,26,197.5 1,06,375.9 3. Family Welfare - - - - - - - - 4. Water Supply and Sanitation 33,225.6 51,910.0 51,910.0 75,000.0 54,362.0 1,55,577.0 1,51,257.0 2,47,558.0 5. Housing 15,994.6 15,150.0 15,150.0 11,700.0 30,239.0 24,098.0 26,598.0 25,226.0 6. Urban Development 4,000.0 3,000.0 3,000.0 100.0 2,28,000.9 2,33,563.0 1,72,563.0 4,01,560.2 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes 26,528.6 38,350.0 46,526.7 26,170.0 2,99,339.9 3,00,621.0 2,96,691.0 2,87,639.2 8. Social Security and Welfare 1,652.8 2,660.0 3,296.5 2,557.0 16,517.8 13,967.0 12,664.4 7,228.0 9. Others * 4,428.7 7,393.0 11,141.3 11,811.7 11,672.3 13,781.0 8,150.6 13,229.0 (b) Economic Services (1 to 10) 9,61,752.8 9,71,424.0 9,88,126.0 10,38,122.0 21,01,255.5 24,51,081.0 25,92,176.9 26,78,046.8 1. Agriculture and Allied Activities (i to xi) 60,733.2 64,145.0 63,873.0 26,236.2 22,511.7 47,012.0 52,765.9 70,030.0 i) Crop Husbandry 3,655.2 2,400.0 2,400.0 400.0 7,153.6 35,000.0 33,680.0 46,089.0 ii) Soil and Water Conservation 29,915.5 31,500.0 31,500.0 11,060.0 - - - - iii) Animal Husbandry 910.5 3,045.0 3,045.0 1,000.0 9,076.8 7,398.0 7,398.0 7,568.0 iv) Dairy Development 1,104.6 920.0 160.0 200.0 - - - - v) Fisheries 4,381.3 5,680.0 6,168.0 4,226.2 4,541.5 2,909.0 9,982.9 4,677.0 vi) Forestry and Wild Life - - - - 999.5 1,696.0 1,696.0 11,696.0 vii) Plantations - - - - - - - - viii) Food Storage and Warehousing 2,654.0 3,100.0 3,100.0 1,000.0 - - - - ix) Agricultural Research and Education - - - - - - - - x) Co-operation 18,112.1 17,500.0 17,500.0 8,350.0 740.5 9.0 9.0 - xi) Others @ - - - - - - - - 2. Rural Development 2,09,278.8 2,71,544.0 2,71,562.4 2,73,390.8 11,374.3 6,787.0 5,867.0 6,039.8 3. Special Area Programmes - - - - 92,011.3 1,30,000.0 1,30,000.0 1,80,000.0 of which: Hill Areas - - - - - - - - 4. Major and Medium Irrigation and Flood Control 1,68,915.3 2,09,350.0 2,26,720.0 2,51,960.0 10,39,182.9 12,24,650.0 12,24,423.0 13,21,421.4 5. Energy - - - - 82,700.0 62,852.0 62,852.0 85,835.0 6. Industry and Minerals (i to iv) 1,550.0 1,225.0 1,225.0 1,583.0 73,283.4 1,25,336.0 1,25,837.0 96,810.6 i) Village and Small Industries - - - 400.0 14,732.8 30,489.0 30,989.0 40,810.0 ii) Iron and Steel Industries - - - - 45,722.9 27,327.0 27,327.0 25,000.0 iii) Non-Ferrous Mining and Metallurgical Industries - 75.0 75.0 550.0 - - - - iv) Others # 1,550.0 1,150.0 1,150.0 633.0 12,827.7 67,520.0 67,521.0 31,000.6 7. Transport (i + ii) 5,14,175.5 4,14,100.0 4,13,572.0 4,75,702.0 7,37,850.6 7,92,501.0 9,46,989.0 8,70,558.5 i) Roads and Bridges 5,03,691.1 4,00,000.0 4,00,000.0 4,70,000.0 6,96,321.9 7,19,900.0 8,79,388.0 7,99,687.5 ii) Others ** 10,484.4 14,100.0 13,572.0 5,702.0 41,528.7 72,601.0 67,601.0 70,871.0 8. Communications - - - - - - - - 283State Finances : A Study of Budgets of 2019-20 Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) (₹ Lakh) JHARKHAND KARNATAKA Item 2017-18 2018-19 2018-19 2019-20 2017-18 2018-19 2018-19 2019-20 (Accounts) (Budget (Revised (Budget (Accounts) (Budget (Revised (Budget Estimates) Estimates) Estimates) Estimates) Estimates) Estimates) 1 2 3 4 5 2 3 4 5 9. Science, Technology and Environment - - - - 21.0 - - - 10. General Economic Services (i + ii) 7,099.9 11,060.0 11,173.6 9,250.0 42,320.2 61,943.0 43,443.0 47,351.6 i) Tourism 7,099.9 11,060.0 11,060.0 9,250.0 25,870.6 45,093.0 26,593.0 37,983.0 ii) Others @@ - - 113.6 - 16,449.7 16,850.0 16,850.0 9,368.6 2. Non-Development (General Services) 80,711.5 63,672.9 96,681.3 1,23,531.8 97,744.7 84,014.0 86,846.9 99,087.0 II. Discharge of Internal Debt (1 to 8) 2,78,846.2 3,29,710.8 3,29,710.8 3,67,157.0 7,08,699.4 9,74,141.0 9,74,141.0 8,44,645.0 1. Market Loans 1,19,218.0 1,48,600.0 1,48,600.0 1,84,398.0 4,75,000.0 7,41,717.0 7,41,717.0 6,00,009.0 2. Loans from LIC - - - - 3,523.6 3,433.0 3,433.0 3,264.0 3. Loans from SBI and other Banks - - - - - - - - 4. Loans from NABARD 67,626.5 75,000.0 75,000.0 80,000.0 71,934.6 68,489.0 68,489.0 78,229.0 5. Loans from National Co-operative Development Corporation 1,281.1 1,400.0 1,400.0 800.0 517.0 505.0 505.0 2.0 6. WMA from RBI - - - - - - - - 7. Special Securities issued to NSSF 74,594.6 75,700.8 75,700.8 76,949.0 1,57,264.8 1,59,547.0 1,59,547.0 1,62,792.0 8. Others 16,126.1 29,010.0 29,010.0 25,010.0 459.3 450.0 450.0 349.0 of which: Land Compensation Bonds 0.4 10.0 10.0 10.0 - - - - III. Repayment of Loans to the Centre (1 to 7) 16,104.0 20,845.0 20,845.0 17,279.9 1,18,216.8 1,39,443.0 1,44,129.0 1,51,791.0 1. State Plan Schemes 15,924.3 18,658.0 18,658.0 17,011.0 1,17,689.9 1,38,930.0 1,43,607.0 1,51,277.0 of which: Advance release of Plan Assistance for Natural Calamities - - - - - - - - 2. Central Plan Schemes - - - - - - - - 3. Centrally Sponsored Schemes - - - - - - - - 4. Non-Plan (i + ii) 179.7 2,187.0 2,187.0 268.9 526.9 513.0 522.0 514.0 i) Relief for Natural Calamities - - - - - - - - ii) Others 179.7 2,187.0 2,187.0 268.9 526.9 513.0 522.0 514.0 5. Ways and Means Advances from Centre - - - - - - - - 6. Loans for Special Schemes - - - - - - - - 7. Others - - - - - - - - IV. Loans and Advances by State 1,85,167.2 1,64,441.1 1,53,613.1 1,90,527.8 5,09,221.8 5,81,676.0 4,64,447.0 2,50,347.0 Governments (1 + 2) 1. Development Purposes (a + b) 1,84,639.1 1,63,541.1 1,52,713.1 1,89,327.8 5,09,011.7 5,80,791.0 4,63,187.0 2,49,471.0 a) Social Services ( 1 to 7) 8,200.9 10,572.1 10,572.1 9,714.8 1,18,020.9 1,36,324.0 1,33,524.0 2,08,221.0 1. Education, Sports, Art and Culture - - - - - - - - 2. Medical and Public Health - - - - - - - - 3. Family Welfare - - - - - - - - 4. Water Supply and Sanitation - - - - 34,151.2 35,000.0 35,000.0 1,15,700.0 5. Housing 200.0 2,000.0 2,000.0 - - - - - 6. Government Servants (Housing) 5,031.3 5,000.0 5,000.0 6,000.0 241.8 3,500.0 700.0 1,500.0 7. Others 2,969.6 3,572.1 3,572.1 3,714.8 83,628.0 97,824.0 97,824.0 91,021.0 b) Economic Services (1 to 10) 1,76,438.2 1,52,969.0 1,42,141.0 1,79,613.0 3,90,990.8 4,44,467.0 3,29,663.0 41,250.0 1. Crop Husbandry - - - - - - - - 2. Soil and Water Conservation - - - - - - - - 3. Food Storage and Warehousing - - - - - - - - 4. Co-operation 19.8 - - - 3,40,067.0 4,00,000.0 2,86,521.0 - 5. Major and Medium Irrigation, etc. - - - - - - - - 6. Power Projects 1,76,067.1 1,52,369.0 1,41,541.0 1,79,013.0 1,295.0 - - - 284Appendix IV Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) (₹ Lakh) JHARKHAND KARNATAKA Item 2017-18 2018-19 2018-19 2019-20 2017-18 2018-19 2018-19 2019-20 (Accounts) (Budget (Revised (Budget (Accounts) (Budget (Revised (Budget Estimates) Estimates) Estimates) Estimates) Estimates) Estimates) 1 2 3 4 5 2 3 4 5 7. Village and Small Industries - - - - 2,630.0 1.0 451.0 700.0 8. Other Industries and Minerals - - - - - 500.0 500.0 500.0 9. Rural Development 351.3 600.0 600.0 600.0 - 5,000.0 - - 10. Others - - - - 46,998.9 38,966.0 42,191.0 40,050.0 2. Non-Development Purposes (a + b) 528.1 900.0 900.0 1,200.0 210.1 885.0 1,260.0 876.0 a) Government Servants (other than Housing) 528.1 900.0 900.0 1,200.0 118.1 685.0 1,060.0 676.0 b) Miscellaneous - - - - 92.0 200.0 200.0 200.0 V. Inter-State Settlement - - - - - - - - VI. Contingency Fund - - - - - 500.0 500.0 500.0 VII. State Provident Funds, etc. (1 + 2) 94,991.5 1,04,201.1 1,06,285.1 1,14,739.8 3,45,071.1 3,85,374.0 3,85,374.0 4,20,891.0 1. State Provident Funds 83,885.7 88,500.0 90,270.0 1,01,412.9 2,00,614.7 2,31,491.0 2,31,491.0 2,47,831.0 2. Others 11,105.8 15,701.1 16,015.1 13,326.9 1,44,456.4 1,53,883.0 1,53,883.0 1,73,060.0 VIII. Reserve Funds (1 to 4) 10,916.4 93,372.4 48,300.0 72,216.0 5,17,771.0 4,05,119.0 4,05,119.0 4,52,880.0 1. Depreciation/Renewal Reserve Funds - - - - - - - - 2. Sinking Funds - 25,500.0 6,200.0 28,016.0 - 35,000.0 35,000.0 35,000.0 3. Famine Relief Fund - - - - - 52,000.0 52,000.0 53,600.0 4. Others 10,916.4 67,872.4 42,100.0 44,200.0 5,17,771.0 3,18,119.0 3,18,119.0 3,64,280.0 IX. Deposits and Advances (1 to 4) 11,29,865.7 19,92,009.5 20,16,576.3 22,53,731.1 49,13,542.6 55,17,706.0 55,17,706.0 61,56,081.0 1. Civil Deposits 1,56,664.8 1,84,639.2 1,88,332.0 1,87,997.8 8,32,640.2 6,65,389.0 6,65,389.0 8,63,137.0 2. Deposits of Local Funds 8,97,976.2 8,47,641.6 8,64,594.5 10,77,571.5 28,95,993.4 41,53,792.0 41,53,792.0 40,86,778.0 3. Civil Advances 36,977.3 32,492.0 32,427.0 38,234.6 - 285.0 285.0 - 4. Others 38,247.4 9,27,236.7 9,31,222.8 9,49,927.3 11,84,908.9 6,98,240.0 6,98,240.0 12,06,166.0 X. Suspense and Miscellaneous (1 to 4) 1,76,01,128.6 84,06,900.3 1,99,42,285.7 1,82,15,255.6 6,91,16,805.7 4,46,98,124.0 4,46,98,124.0 4,49,63,093.0 1. Suspense 5,472.7 18,047.7 18,164.1 21,345.5 1,49,841.8 29,639.0 29,639.0 29,639.0 2. Cash Balance Investment Accounts 60,20,485.2 83,70,993.2 83,54,251.2 62,25,181.7 2,88,23,163.9 2,97,34,150.0 2,97,34,150.0 2,99,55,362.0 3. Deposits with RBI 1,15,63,610.2 - 1,15,52,046.6 1,19,56,773.0 2,63,74,727.5 - - - 4. Others 11,560.4 17,859.5 17,823.8 11,955.4 1,37,69,072.6 1,49,34,335.0 1,49,34,335.0 1,49,78,092.0 XI. Appropriation to Contingency Fund - - - - - - - - XII. Remittances 10,46,640.2 10,32,725.1 10,30,659.7 10,82,880.9 11,237.5 60,345.0 60,345.0 3,457.0 A. Surplus (+)/Deficit (-) on Revenue Account 1,80,562.7 6,38,555.8 7,06,499.5 8,55,500.3 4,51,731.8 10,606.0 19,406.6 25,796.1 B. Surplus (+)/Deficit(-) on Capital Account -3,12,664.7 -5,21,023.2 -5,81,743.8 -8,12,043.2 -15,21,558.1 -3,06,296.0 -3,62,050.2 -3,28,803.0 C. Overall Surplus (+)/Deficit (-) (A+B) -1,32,102.0 1,17,532.6 1,24,755.7 43,457.2 -10,69,826.4 -2,95,690.0 -3,42,643.6 -3,03,007.0 D. Financing of Surplus (+)/Deficit (-) (C = i to iii) -1,32,102.0 1,17,532.6 1,24,755.6 43,457.2 -10,69,826.5 -2,95,690.0 -3,42,643.0 -3,03,007.0 i. Increase (+)/Decrease (-) in Cash Balances 50,793.3 1,15,547.0 1,60,137.0 1,61,503.0 62,372.0 -42,775.0 -89,728.0 -51,307.0 a) Opening Balance 50,226.0 -24,216.0 -24,216.0 1,35,921.0 10,006.0 -15,130.3 72,378.0 -17,350.0 b) Closing Balance 1,01,019.3 91,331.0 1,35,921.0 2,97,424.0 72,378.0 -57,905.3 -17,350.0 -68,657.0 ii. Withdrawals from (-)/Additions to (+) Cash Balance Investment Account (net) -1,82,895.3 1,985.6 -35,381.4 -1,18,045.8 -11,32,198.5 -2,52,915.0 -2,52,915.0 -2,51,700.0 iii. Increase (-)/Decrease (+) in Ways and Means Advances and Overdrafts from RBI (net) - - - - - - - - 285State Finances : A Study of Budgets of 2019-20 Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) (₹ Lakh) KERALA MADHyA PRADESH Item 2017-18 2018-19 2018-19 2019-20 2017-18 2018-19 2018-19 2019-20 (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 DISBURSEMENTS (I to XII) 2,82,45,653.6 2,59,52,819.9 2,81,24,961.0 3,14,89,195.8 6,61,96,731.5 6,08,40,625.5 6,04,56,067.5 6,73,05,200.9 TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$ 17,08,605.5 19,63,954.8 20,02,688.0 26,56,908.7 38,23,981.1 39,55,883.9 39,21,325.8 46,26,678.1 I. Total Capital Outlay (1 + 2) 8,74,887.2 10,33,030.8 9,81,070.8 16,26,937.8 30,91,322.4 29,34,283.4 27,24,373.9 33,48,969.1 1. Development (a + b) 8,48,086.1 10,00,185.7 9,56,267.8 15,97,378.7 30,17,064.3 28,42,133.1 26,23,360.0 32,13,908.6 (a) Social Services (1 to 9) 1,40,588.4 2,63,208.3 2,47,698.7 2,50,018.5 5,35,838.0 7,57,038.0 5,53,527.0 8,33,686.8 1. Education, Sports, Art and Culture 52,810.1 53,637.0 49,411.4 51,650.0 68,833.8 1,83,023.4 1,00,470.4 1,75,036.7 2. Medical and Public Health 30,739.5 38,229.0 33,879.3 32,381.9 1,03,986.8 1,36,668.7 1,03,844.4 1,14,719.2 3. Family Welfare - - - - - 4. Water Supply and Sanitation 31,990.0 1,04,126.0 97,047.1 88,940.0 1,82,614.8 1,43,733.6 1,50,921.2 2,65,402.7 5. Housing 2,639.0 5,641.0 5,486.5 4,965.0 4,484.6 10,612.0 11,452.0 10,650.0 6. Urban Development 5,906.8 1.0 7,343.7 17,501.0 49,324.6 1,29,328.1 78,327.1 86,447.1 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes 9,993.9 29,778.0 31,603.2 26,234.3 1,06,128.5 1,32,205.1 96,226.2 1,59,364.0 8. Social Security and Welfare 4,042.6 11,836.3 4,019.9 9,095.3 11,815.7 13,937.1 4,585.1 13,623.1 9. Others * 2,466.5 19,960.0 18,907.5 19,251.0 8,649.2 7,530.0 7,700.5 8,444.0 (b) Economic Services (1 to 10) 7,07,497.7 7,36,977.5 7,08,569.1 13,47,360.2 24,81,226.3 20,85,095.1 20,69,833.1 23,80,221.9 1. Agriculture and Allied Activities (i to xi) 70,159.0 76,778.7 79,895.6 54,958.1 39,632.0 56,764.5 1,52,527.5 1,58,221.8 i) Crop Husbandry 1,510.5 1,571.3 571.0 1,460.8 - 0.1 0.1 10,000.1 ii) Soil and Water Conservation 9,281.2 5,750.0 9,706.9 5,650.0 - - - - iii) Animal Husbandry 1,661.7 1,485.0 1,681.0 1,355.0 307.6 1,565.0 1,889.0 1,718.0 iv) Dairy Development 177.2 536.3 455.9 500.0 - - - - v) Fisheries 36,608.5 42,205.0 37,213.8 23,770.0 16.3 - - 69.0 vi) Forestry and Wild Life 7,176.2 11,885.0 8,367.8 8,635.0 37,044.0 50,832.4 46,248.4 44,441.0 vii) Plantations - - - - - - - - viii) Food Storage and Warehousing 1,469.4 7,270.2 6,948.2 7,461.0 - 362.0 215.0 140.0 ix) Agricultural Research and Education - - - - - - - - x) Co-operation 11,347.2 5,075.9 13,950.9 5,126.4 2,264.1 4,005.0 1,04,175.0 1,01,853.7 xi) Others @ 927.0 1,000.0 1,000.0 1,000.0 - - - - 2. Rural Development 51,547.1 67,262.0 54,484.2 1,97,372.0 2,18,653.7 3,14,242.4 3,05,585.7 4,82,202.4 3. Special Area Programmes 493.4 300.0 794.1 2,800.0 - - - - of which: Hill Areas 493.4 300.0 794.1 2,800.0 - - - - 4. Major and Medium Irrigation and Flood Control 54,448.8 66,819.5 58,770.3 54,770.5 7,97,314.2 8,65,684.1 8,76,072.1 8,63,246.4 5. Energy 2,347.0 518.0 470.0 570.0 7,47,957.1 2,17,802.6 1,00,743.2 34,806.5 6. Industry and Minerals (i to iv) 54,806.1 65,722.0 48,981.4 58,772.2 25,828.8 28,601.5 51,601.5 1,04,025.7 i) Village and Small Industries 5,033.4 7,629.0 5,709.0 6,405.2 22,407.5 8,251.5 31,251.5 34,051.6 ii) Iron and Steel Industries - - - - 385.0 - - - iii) Non-Ferrous Mining and Metallurgical Industries - - - - 196.8 100.0 100.0 30,000.0 iv) Others # 49,772.8 58,093.0 43,272.3 52,367.0 2,839.5 20,250.0 20,250.0 39,974.0 7. Transport (i + ii) 3,44,244.4 2,67,663.6 2,79,695.2 3,76,343.2 6,40,034.7 5,92,950.0 5,74,303.0 7,21,019.1 i) Roads and Bridges 2,37,859.8 2,33,875.1 2,32,968.1 3,42,828.1 6,39,232.8 5,91,850.0 5,73,303.0 7,10,969.1 ii) Others ** 1,06,384.6 33,788.6 46,727.1 33,515.1 801.9 1,100.0 1,000.0 10,050.0 8. Communications - - - - - - - - 286Appendix IV Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) (₹ Lakh) KERALA MADHyA PRADESH Item 2017-18 2018-19 2018-19 2019-20 2017-18 2018-19 2018-19 2019-20 (Accounts) (Budget (Revised (Budget (Accounts) (Budget (Revised (Budget Estimates) Estimates) Estimates) Estimates) Estimates) Estimates) 1 2 3 4 5 2 3 4 5 9. Science, Technology and Environment - - - - 400.0 750.0 700.0 6,100.0 10. General Economic Services (i + ii) 1,29,451.9 1,91,913.6 1,85,478.3 6,01,774.1 11,405.9 8,300.0 8,300.0 10,600.0 i) Tourism 17,924.6 24,366.0 22,131.6 23,530.0 11,405.9 8,300.0 8,300.0 10,600.0 ii) Others @@ 1,11,527.3 1,67,547.6 1,63,346.8 5,78,244.1 - - - - 2. Non-Development (General Services) 26,801.1 32,845.1 24,803.0 29,559.1 74,258.1 92,150.3 1,01,013.8 1,35,060.4 II. Discharge of Internal Debt (1 to 8) 12,55,718.8 14,35,618.0 17,41,433.5 17,01,605.5 4,68,353.1 11,25,771.1 9,21,667.2 13,43,954.9 1. Market Loans 4,29,676.5 5,51,597.0 5,51,597.0 5,45,604.0 1,87,500.0 4,59,504.0 5,59,888.3 5,92,107.0 2. Loans from LIC 26,885.8 26,753.9 26,753.9 26,508.8 967.1 935.0 935.0 900.0 3. Loans from SBI and other Banks - - - - - - - - 4. Loans from NABARD 46,276.3 50,428.0 50,428.0 58,186.4 1,12,577.5 1,34,300.0 1,35,000.0 1,70,000.0 5. Loans from National Co-operative Development Corporation 6,239.4 7,578.6 7,380.3 8,141.7 3,391.0 4,000.0 4,000.0 4,000.0 6. WMA from RBI 6,33,550.0 6,62,500.0 9,62,500.0 9,02,500.0 - 4,00,000.0 50,000.0 4,00,000.0 7. Special Securities issued to NSSF 1,07,535.3 1,30,938.4 1,36,952.1 1,57,173.7 1,52,615.7 1,15,000.0 1,59,811.9 1,69,793.9 8. Others 5,555.5 5,822.2 5,822.2 3,491.0 11,301.8 12,032.0 12,032.0 7,154.0 of which: Land Compensation Bonds 0.4 0.2 0.2 0.2 9,432.0 9,432.0 9,432.0 4,716.0 III. Repayment of Loans to the Centre (1 to 7) 57,491.0 47,596.7 59,223.1 72,271.2 1,09,285.3 1,23,980.8 1,23,980.8 1,36,378.8 1. State Plan Schemes 57,300.0 - 59,034.1 62,034.1 1,08,922.3 1,23,401.4 1,23,401.4 1,35,741.5 of which: Advance release of Plan Assistance for Natural Calamities - - - - - - - - 2. Central Plan Schemes - - - - - - - - 3. Centrally Sponsored Schemes - - - - - 170.4 170.4 187.4 4. Non-Plan (i + ii) 191.0 - 189.1 187.1 363.0 409.0 409.0 449.9 i) Relief for Natural Calamities - - - - - - - - ii) Others 191.0 - 189.1 187.1 363.0 409.0 409.0 449.9 5. Ways and Means Advances from Centre - - - - - - - - 6. Loans for Special Schemes - - - - - - - - 7. Others - 47,596.7 - 10,050.0 - - - - IV. Loans and Advances by State 1,54,058.6 1,10,209.2 1,83,460.6 1,58,594.2 1,55,020.3 1,71,848.7 2,01,304.0 1,97,375.3 Governments (1 + 2) 1. Development Purposes (a + b) 1,52,385.7 1,08,876.8 1,81,932.5 1,57,056.1 1,55,020.3 1,71,838.7 2,01,294.0 1,97,371.3 a) Social Services ( 1 to 7) 22,445.8 24,064.6 51,369.4 1,600.0 36,520.8 49,697.0 34,902.1 69,321.4 1. Education, Sports, Art and Culture - - - - 4,000.0 5,784.0 5,784.0 5,784.0 2. Medical and Public Health 11,616.5 6,609.5 13,145.3 - - - - - 3. Family Welfare - - - - - - - - 4. Water Supply and Sanitation - - - - - - - - 5. Housing 419.8 1,260.0 1,260.0 - - - - - 6. Government Servants (Housing) 4,797.2 14,520.0 35,512.2 25.0 - 70.0 70.0 70.0 7. Others 5,612.2 1,675.0 1,451.8 1,575.0 32,520.8 43,843.0 29,048.1 63,467.4 b) Economic Services (1 to 10) 1,29,939.9 84,812.2 1,30,563.1 1,55,456.1 1,18,499.6 1,22,141.7 1,66,391.9 1,28,049.9 1. Crop Husbandry 352.6 - - - - 3.5 - - 2. Soil and Water Conservation - - - - - - - - 3. Food Storage and Warehousing 986.2 228.0 644.6 228.0 50.6 150.0 41.9 60.0 4. Co-operation 6,398.4 8,063.2 9,509.0 7,855.0 13,207.2 13,643.0 11,703.0 13,032.7 5. Major and Medium Irrigation, etc. - - - - - - - - 6. Power Projects 3,527.9 3,600.0 3,099.1 3,506.0 70,625.8 81,129.1 1,27,431.0 89,957.1 287State Finances : A Study of Budgets of 2019-20 Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) (₹ Lakh) KERALA MADHyA PRADESH Item 2017-18 2018-19 2018-19 2019-20 2017-18 2018-19 2018-19 2019-20 (Accounts) (Budget (Revised (Budget (Accounts) (Budget (Revised (Budget Estimates) Estimates) Estimates) Estimates) Estimates) Estimates) 1 2 3 4 5 2 3 4 5 7. Village and Small Industries 3,811.8 4,211.0 4,328.8 3,951.1 9,616.0 2,216.0 2,216.0 - 8. Other Industries and Minerals 6,861.0 6,160.0 5,160.0 9,253.0 - - - - 9. Rural Development - - - - - - - - 10. Others 1,08,002.1 62,550.0 1,07,821.6 1,30,663.0 25,000.0 25,000.0 25,000.0 25,000.0 2. Non-Development Purposes (a + b) 1,672.9 1,332.4 1,528.1 1,538.1 - 10.0 10.0 4.0 a) Government Servants (other than Housing) 1,280.7 1,082.4 1,228.1 1,238.1 - 10.0 10.0 4.0 b) Miscellaneous 392.2 250.0 300.0 300.0 - - - - V. Inter-State Settlement - - - - -1.4 - - - VI. Contingency Fund - 100.0 100.0 100.0 - 50,000.0 50,000.0 50,000.0 VII. State Provident Funds, etc. (1 + 2) 78,56,408.1 40,60,169.8 62,28,257.7 84,12,776.8 2,73,636.6 2,80,081.0 2,80,081.0 3,08,089.1 1. State Provident Funds 5,40,583.3 5,12,613.6 6,26,585.1 7,98,881.0 2,45,939.5 2,50,000.0 2,50,000.0 2,75,000.0 2. Others 73,15,824.8 35,47,556.2 56,01,672.6 76,13,895.9 27,697.1 30,081.0 30,081.0 33,089.1 VIII. Reserve Funds (1 to 4) 78,346.6 46,720.1 3,67,469.1 48,416.6 3,29,580.7 4,35,182.7 4,35,182.7 4,78,700.9 1. Depreciation/Renewal Reserve Funds - - - - - - - - 2. Sinking Funds 57,632.2 23,600.0 23,600.0 23,600.0 - - - - 3. Famine Relief Fund - - - - - 5.9 5.9 6.5 4. Others 20,714.4 23,120.1 3,43,869.1 24,816.6 3,29,580.7 4,35,176.8 4,35,176.8 4,78,694.4 IX. Deposits and Advances (1 to 4) 2,99,845.8 3,39,770.2 2,79,986.8 3,09,915.3 22,70,021.2 32,13,435.9 32,13,435.9 36,85,086.5 1. Civil Deposits 2,42,245.5 3,03,013.9 2,06,327.4 2,17,239.3 7,56,110.1 8,10,313.2 8,10,313.2 8,91,344.5 2. Deposits of Local Funds 423.3 1,392.1 3,325.5 3,663.1 10,138.2 16,242.5 16,242.5 17,866.7 3. Civil Advances 0.1 1.2 1.2 - 318.4 2,691.6 2,691.6 2,960.8 4. Others 57,176.9 35,363.1 70,332.7 89,012.9 15,03,454.5 23,84,188.6 23,84,188.6 27,72,914.4 X. Suspense and Miscellaneous (1 to 4) 1,72,43,408.4 1,86,28,457.8 1,80,75,765.9 1,89,34,824.3 5,78,03,864.6 5,05,06,618.1 5,05,06,618.1 5,55,57,279.9 1. Suspense 35,55,068.2 39,09,701.9 45,79,264.8 49,95,743.8 64,870.5 21,591.1 21,591.1 23,750.3 2. Cash Balance Investment Accounts 51,28,559.6 58,10,500.0 44,15,223.5 48,45,745.8 3,47,26,693.8 2,79,76,354.4 2,79,76,354.4 3,07,73,989.8 3. Deposits with RBI - - - - 1,07,55,738.7 1,04,49,345.7 1,04,49,345.7 1,14,94,280.2 4. Others 85,59,780.6 89,08,255.9 90,81,277.5 90,93,334.7 1,22,56,561.5 1,20,59,327.0 1,20,59,327.0 1,32,65,259.6 XI. Appropriation to Contingency Fund - - - - - - - - XII. Remittances 4,25,489.2 2,51,147.2 2,08,193.5 2,23,754.1 16,95,648.8 19,99,424.0 19,99,424.0 21,99,366.4 A. Surplus (+)/Deficit (-) on Revenue Account -16,92,821.0 -12,85,980.8 -13,02,698.3 -8,77,028.6 4,62,930.1 26,254.7 13,729.1 73,262.9 B. Surplus (+)/Deficit(-) on Capital Account 15,87,835.5 13,71,414.6 12,14,520.9 7,26,220.1 -8,48,599.0 1,02,680.7 2,94,438.8 94,967.8 C. Overall Surplus (+)/Deficit (-) (A+B) -1,04,985.5 85,433.8 -88,177.4 -1,50,808.5 -3,85,668.9 1,28,935.4 3,08,167.9 1,68,230.7 D. Financing of Surplus (+)/Deficit (-) (C = i to iii) -1,04,985.4 85,433.8 -88,177.0 -1,50,809.1 -3,85,668.9 1,28,935.4 3,08,167.9 1,68,230.7 i. Increase (+)/Decrease (-) in Cash Balances 362.0 -7,566.2 -43,658.0 -2,515.0 -64,066.0 1,342.7 1,80,575.2 27,878.8 a) Opening Balance -4,770.0 -74,056.6 -4,408.0 -48,066.0 -5,298.8 -8,069.5 -69,364.8 1,11,210.4 b) Closing Balance -4,408.0 -81,622.8 -48,066.0 -50,581.0 -69,364.8 -6,726.8 1,11,210.4 1,39,089.2 ii. Withdrawals from (-)/Additions to (+) Cash Balance Investment Account (net) -1,05,347.4 93,000.0 -44,519.0 -1,48,294.1 -3,21,602.9 1,27,592.7 1,27,592.7 1,40,352.0 iii. Increase (-)/Decrease (+) in Ways and Means Advances and Overdrafts from RBI (net) - - - - - - - - 288Appendix IV Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) (₹ Lakh) MAHARASHTRA MANIPUR Item 2017-18 2018-19 2018-19 2019-20 2017-18 2018-19 2018-19 2019-20 (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 DISBURSEMENTS (I to XII) 7,44,59,505.5 5,96,65,849.4 6,99,18,579.6 7,21,06,250.9 16,91,741.0 25,25,436.3 19,84,485.4 18,71,955.9 TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$ 43,60,364.4 62,93,801.5 71,77,480.3 68,83,426.1 1,82,735.8 2,60,721.3 3,56,082.7 2,96,040.3 I. Total Capital Outlay (1 + 2) 26,84,218.5 36,29,786.5 41,57,269.9 40,73,228.1 1,42,830.5 2,25,289.3 3,08,814.1 2,26,666.2 1. Development (a + b) 25,79,438.6 33,91,937.3 38,91,569.0 38,40,234.5 1,32,181.0 2,10,795.6 2,90,152.8 2,11,819.7 (a) Social Services (1 to 9) 2,26,845.2 3,97,440.7 5,41,798.2 3,11,454.7 66,370.0 77,299.9 1,31,316.3 74,810.2 1. Education, Sports, Art and Culture 10,661.6 19,932.4 43,561.4 10,004.6 5,741.0 6,638.9 9,783.0 6,978.5 2. Medical and Public Health 56,985.4 1,25,724.0 1,54,548.3 1,10,898.7 1,929.6 3,370.9 8,276.1 1,492.0 3. Family Welfare - - - - - - - - 4. Water Supply and Sanitation 1,990.2 3,254.5 3,253.1 - 24,084.4 18,988.4 32,939.4 19,507.7 5. Housing 4,564.5 13,271.3 14,271.4 30,249.9 737.7 3,300.0 1,800.0 1,800.0 6. Urban Development 86,831.5 35,008.7 2,05,929.8 37,009.0 20,878.7 33,109.3 46,518.6 34,679.0 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes 57,501.6 1,78,624.3 91,894.8 1,07,450.6 9,881.5 8,599.0 29,063.2 8,253.0 8. Social Security and Welfare 2,922.0 4,878.9 4,742.6 4,325.2 1,979.0 100.0 2,753.2 2,025.0 9. Others * 5,388.5 16,746.5 23,596.9 11,516.8 1,138.0 3,193.5 182.8 75.0 (b) Economic Services (1 to 10) 23,52,593.4 29,94,496.6 33,49,770.8 35,28,779.8 65,811.1 1,33,495.7 1,58,836.5 1,37,009.5 1. Agriculture and Allied Activities (i to xi) 5,37,364.4 6,06,115.7 7,12,229.1 6,55,205.7 396.2 1,342.0 1,556.6 1,359.0 i) Crop Husbandry - - - - - 600.0 664.6 600.0 ii) Soil and Water Conservation 2,24,372.9 2,73,925.9 2,74,993.2 2,80,804.3 100.0 50.0 50.0 70.0 iii) Animal Husbandry 2,431.6 3,866.0 3,866.0 6,013.1 131.0 131.0 131.0 131.0 iv) Dairy Development - - - - - - - - v) Fisheries 9,247.0 11,145.7 28,454.1 7,230.5 52.2 48.0 198.0 48.0 vi) Forestry and Wild Life 61,308.2 91,727.3 1,31,687.3 1,21,909.2 - - - - vii) Plantations - - - - - - - - viii) Food Storage and Warehousing 2,32,620.8 2,16,515.2 2,15,249.1 2,31,349.7 - - - - ix) Agricultural Research and Education 1,835.1 755.0 2,364.7 1,250.0 - - - - x) Co-operation 5,507.8 7,910.7 55,344.6 6,648.9 113.0 513.0 513.0 510.0 xi) Others @ 41.2 270.0 270.0 - - - - - 2. Rural Development 1,25,756.3 4,59,129.0 1,59,273.5 7,94,345.8 - - - - 3. Special Area Programmes 6,702.3 9,500.0 9,500.0 9,500.0 13,590.8 29,740.6 20,030.2 21,453.5 of which: Hill Areas 6,702.3 9,500.0 9,500.0 9,500.0 - - - - 4. Major and Medium Irrigation and Flood Control 9,36,843.5 9,38,013.3 12,49,407.8 10,08,228.6 16,972.9 35,915.2 59,689.1 57,243.9 5. Energy 77,593.8 72,976.5 65,476.5 22,860.7 - - - - 6. Industry and Minerals (i to iv) 1,356.8 1,754.9 2,754.9 2,959.2 998.1 2,030.0 1,343.0 1,275.0 i) Village and Small Industries 1,356.8 1,254.9 1,254.9 1,521.2 872.7 505.0 500.0 460.0 ii) Iron and Steel Industries - - - - - - - - iii) Non-Ferrous Mining and Metallurgical Industries - - - - - - - - iv) Others # - 500.0 1,500.0 1,438.0 125.5 1,525.0 843.0 815.0 7. Transport (i + ii) 6,63,943.5 8,86,239.2 11,26,551.1 10,02,033.1 31,492.3 62,417.8 72,483.0 52,050.0 i) Roads and Bridges 6,11,647.0 8,25,639.2 10,50,551.1 9,34,933.1 31,492.3 62,417.8 71,814.6 52,000.0 ii) Others ** 52,296.4 60,600.0 76,000.0 67,100.0 - - 668.4 50.0 8. Communications - - - - - - - - 289State Finances : A Study of Budgets of 2019-20 Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) (₹ Lakh) MAHARASHTRA MANIPUR Item 2017-18 2018-19 2018-19 2019-20 2017-18 2018-19 2018-19 2019-20 (Accounts) (Budget (Revised (Budget (Accounts) (Budget (Revised (Budget Estimates) Estimates) Estimates) Estimates) Estimates) Estimates) 1 2 3 4 5 2 3 4 5 9. Science, Technology and Environment - - - - 1,000.0 100.0 400.0 230.0 10. General Economic Services (i + ii) 3,033.0 20,768.1 24,578.0 33,646.9 1,360.8 1,950.1 3,334.6 3,398.1 i) Tourism 2,400.0 18,520.6 22,250.6 32,497.1 1,202.6 1,950.1 3,334.6 3,398.1 ii) Others @@ 633.0 2,247.5 2,327.4 1,149.8 158.3 - - - 2. Non-Development (General Services) 1,04,779.9 2,37,849.2 2,65,700.9 2,32,993.6 10,649.5 14,493.7 18,661.3 14,846.5 II. Discharge of Internal Debt (1 to 8) 16,42,757.6 27,21,943.9 27,19,347.7 24,96,200.4 63,143.9 30,278.7 1,32,115.3 93,735.5 1. Market Loans 8,51,970.8 17,76,393.0 17,76,288.0 15,50,100.0 24,722.9 18,371.4 30,330.0 50,278.0 2. Loans from LIC 15,406.7 13,333.3 13,333.3 6,666.7 - - - - 3. Loans from SBI and other Banks - - - - - - - - 4. Loans from NABARD 74,876.2 79,223.7 79,223.7 76,234.9 3,425.0 4,100.0 3,936.0 4,935.0 5. Loans from National Co-operative Development Corporation 8,669.9 10,500.0 8,009.0 5,957.9 - - - - 6. WMA from RBI 1,59,400.0 3,00,000.0 - 10,000.0 27,988.0 - 90,000.0 30,000.0 7. Special Securities issued to NSSF 5,17,622.7 5,30,947.0 5,30,947.0 5,38,070.8 5,311.1 5,842.2 5,842.2 6,426.4 8. Others 14,811.4 11,546.9 3,11,546.7 3,09,170.1 1,696.9 1,965.1 2,007.0 2,096.0 of which: Land Compensation Bonds 0.1 0.1 - - - - - - III. Repayment of Loans to the Centre (1 to 7) 94,859.3 1,24,207.5 1,24,207.5 1,23,252.1 4,409.4 4,853.3 4,853.3 5,338.6 1. State Plan Schemes 94307.01 1,23,685.0 123684.99 122677.12 594.7 654.2 654.2 719.6 of which: Advance release of Plan Assistance for Natural Calamities - - - - - - - - 2. Central Plan Schemes - - - - - - - - 3. Centrally Sponsored Schemes - - - - - - - - 4. Non-Plan (i + ii) 552.3 522.5 522.5 575.0 3,790.4 4,170.0 4,170.0 4,587.0 i) Relief for Natural Calamities - - - - - - - - ii) Others 552.29 522.5 522.46 575.02 3,790.4 4,170.0 4,170.0 4,587.0 5. Ways and Means Advances from Centre - - - - - - - - 6. Loans for Special Schemes - - - - 24.3 29.1 29.1 32.0 7. Others - - - - - - - - IV. Loans and Advances by State 97,929.0 1,17,863.7 1,76,655.2 2,00,745.5 340.0 300.0 300.0 300.0 Governments (1 + 2) 1. Development Purposes (a + b) 95,475.1 1,12,063.7 1,71,803.9 1,95,320.2 20.0 65.0 65.0 65.0 a) Social Services ( 1 to 7) 81,359.6 92,532.2 1,45,925.0 1,44,973.1 20.0 65.0 65.0 65.0 1. Education, Sports, Art and Culture - - - - - - - - 2. Medical and Public Health - - - - - - - - 3. Family Welfare - - - - - - - - 4. Water Supply and Sanitation - 368.5 368.5 339.4 - - - - 5. Housing 121.9 147.4 147.4 147.4 - - - - 6. Government Servants (Housing) 55,099.3 63,050.4 59,646.2 66,717.0 20.0 65.0 65.0 65.0 7. Others 26,138.5 28,965.8 85,762.8 77,769.3 - - - - b) Economic Services (1 to 10) 14,115.5 19,531.5 25,878.9 50,347.1 - - - - 1. Crop Husbandry - - - - - - - - 2. Soil and Water Conservation - - - - - - - - 3. Food Storage and Warehousing - - - - - - - - 4. Co-operation 9,077.0 9,800.4 10,200.4 19,100.0 - - - - 5. Major and Medium Irrigation, etc. - - - 1.0 - - - - 6. Power Projects 3,164.0 8,483.0 14,383.0 30,001.0 - - - - 290Appendix IV Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) (₹ Lakh) MAHARASHTRA MANIPUR Item 2017-18 2018-19 2018-19 2019-20 2017-18 2018-19 2018-19 2019-20 (Accounts) (Budget (Revised (Budget (Accounts) (Budget (Revised (Budget Estimates) Estimates) Estimates) Estimates) Estimates) Estimates) 1 2 3 4 5 2 3 4 5 7. Village and Small Industries 1,164.5 1,248.0 1,248.0 1,245.0 - - - - 8. Other Industries and Minerals - - - - - - - - 9. Rural Development - - - - - - - - 10. Others 710.0 0.1 47.5 0.1 - - - - 2. Non-Development Purposes (a + b) 2,453.8 5,800.0 4,851.3 5,425.3 320.0 235.0 235.0 235.0 a) Government Servants (other than Housing) 2,453.8 5,800.0 4,851.3 5,425.3 320.0 235.0 235.0 235.0 b) Miscellaneous - - - - - - - - V. Inter-State Settlement - 0.1 0.1 0.2 - - - - VI. Contingency Fund - - - - - - - - VII. State Provident Funds, etc. (1 + 2) 4,23,755.9 4,22,884.4 4,21,256.3 4,26,810.4 30,549.9 25,300.0 25,300.0 30,800.0 1. State Provident Funds 3,92,967.0 3,90,365.9 3,92,967.0 3,92,967.0 30,109.4 25,000.0 25,000.0 30,500.0 2. Others 30,788.9 32,518.5 28,289.3 33,843.4 440.5 300.0 300.0 300.0 VIII. Reserve Funds (1 to 4) 9,09,303.1 6,96,356.4 6,80,467.4 6,80,170.1 18,692.8 7,355.0 7,555.0 9,568.0 1. Depreciation/Renewal Reserve Funds - 5.0 5.0 5.0 - - - - 2. Sinking Funds 6,11,838.8 3,80,000.0 3,80,000.0 4,00,000.0 13,528.2 3,338.0 3,338.0 4,700.0 3. Famine Relief Fund - - - - - - - - 4. Others 2,97,464.3 3,16,351.4 3,00,462.4 2,80,165.1 5,164.6 4,017.0 4,217.0 4,868.0 IX. Deposits and Advances (1 to 4) 36,03,096.0 31,72,872.3 33,22,046.7 34,13,927.7 53,543.4 52,000.0 51,000.0 51,000.0 1. Civil Deposits 32,34,416.5 27,80,983.1 28,53,625.7 28,77,916.0 26,186.5 25,000.0 25,000.0 25,000.0 2. Deposits of Local Funds - - - - - - - - 3. Civil Advances 1,20,784.2 61,614.3 61,614.3 61,614.3 3,132.0 3,000.0 2,000.0 2,000.0 4. Others 2,47,895.3 3,30,274.8 4,06,806.7 4,74,397.4 24,224.9 24,000.0 24,000.0 24,000.0 X. Suspense and Miscellaneous (1 to 4) 6,23,16,659.6 4,62,98,173.7 5,55,71,383.2 5,76,71,381.2 12,24,638.8 19,40,060.0 12,14,547.7 12,14,547.7 1. Suspense 7,337.1 3,613.2 4,922.7 4,920.7 18,954.7 7,000.0 7,000.0 7,000.0 2. Cash Balance Investment Accounts 6,22,73,567.3 4,36,11,100.0 5,29,00,000.0 5,50,00,000.0 12,04,541.0 19,27,000.0 12,04,541.0 12,04,541.0 3. Deposits with RBI - - - - - - - - 4. Others 35,755.3 26,83,460.5 26,66,460.5 26,66,460.5 1,143.2 6,060.0 3,006.7 3,006.7 XI. Appropriation to Contingency Fund - - - - - - - - XII. Remittances 26,86,926.5 24,81,761.2 27,45,945.7 30,20,535.3 1,53,592.3 2,40,000.0 2,40,000.0 2,40,000.0 A. Surplus (+)/Deficit (-) on Revenue Account 2,08,249.4 -15,37,489.6 -14,96,004.3 -19,78,438.2 1,08,383.1 1,63,969.6 844.4 37,668.1 B. Surplus (+)/Deficit(-) on Capital Account 11,52,362.7 21,58,669.5 -26,78,266.1 19,45,234.8 -1,28,263.5 -1,41,410.8 -2,51,466.2 -2,00,410.8 C. Overall Surplus (+)/Deficit (-) (A+B) 13,60,612.1 6,21,179.9 -41,74,270.4 -33,203.5 -19,880.4 22,558.8 -2,50,621.7 -1,62,742.7 D. Financing of Surplus (+)/Deficit (-) (C = i to iii) 13,60,612.1 6,21,179.9 -41,74,270.4 -33,203.5 -19,880.4 22,558.8 -2,50,621.7 -1,62,742.7 i. Increase (+)/Decrease (-) in Cash Balances -65,741.5 10,079.9 -74,270.4 -33,203.5 18,471.3 17,558.8 -2,28,421.7 -1,40,542.7 a) Opening Balance -3,25,062.9 -3,20,070.0 -3,90,804.4 -4,65,074.7 -15,039.0 -21,412.3 3,432.3 -2,24,989.4 b) Closing Balance -3,90,804.4 -3,09,990.1 -4,65,074.7 -4,98,278.2 3,432.3 -3,853.6 -2,24,989.4 -3,65,532.1 ii. Withdrawals from (-)/Additions to (+) Cash Balance Investment Account (net) 14,26,353.6 6,11,100.0 -41,00,000.0 - - 5,000.0 - - iii. Increase (-)/Decrease (+) in Ways and Means Advances and Overdrafts from RBI (net) - - -0.1 - -38,351.7 - -22,200.0 -22,200.0 291State Finances : A Study of Budgets of 2019-20 Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) (₹ Lakh) MEGHALAyA MIzORAM Item 2017-18 2018-19 2018-19 2019-20 2017-18 2018-19 2018-19 2019-20 (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 DISBURSEMENTS (I to XII) 37,63,899.4 31,40,159.2 31,40,159.2 46,00,451.9 4,51,472.3 13,43,176.9 13,65,868.5 12,43,179.0 TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$ 1,33,511.0 2,06,558.6 2,06,558.6 2,50,245.9 2,29,687.3 2,31,272.9 2,54,364.5 2,28,875.0 I. Total Capital Outlay (1 + 2) 98,344.0 1,56,129.8 1,56,129.8 1,73,029.8 1,99,635.0 1,98,337.6 2,21,309.3 1,91,486.4 1. Development (a + b) 93,367.7 1,44,164.8 1,44,164.8 1,61,039.2 1,87,600.4 1,02,887.2 1,99,460.0 54,321.1 (a) Social Services (1 to 9) 36,057.3 55,014.0 55,014.0 58,029.7 61,371.0 46,991.6 85,262.8 29,368.8 1. Education, Sports, Art and Culture 185.5 490.1 490.1 1,251.3 5,527.8 5,500.0 9,529.4 1,047.7 2. Medical and Public Health 3,420.8 4,175.0 4,175.0 5,594.0 8,502.1 3,300.0 13,767.3 501.5 3. Family Welfare - - - - - - - - 4. Water Supply and Sanitation 28,397.1 28,471.0 28,471.0 30,786.4 7,633.5 3,962.6 15,764.3 4,809.6 5. Housing 507.5 1,726.5 1,726.5 1,909.2 4,810.2 5,100.0 6,621.6 - 6. Urban Development 2,337.7 15,080.6 15,080.6 12,468.8 32,318.7 28,929.0 34,990.4 21,519.2 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes - - - - 100.0 - 132.0 - 8. Social Security and Welfare 1,208.9 5,070.9 5,070.9 6,020.0 2,337.5 200.0 4,266.8 590.8 9. Others * - - - - 141.1 - 191.0 900.0 (b) Economic Services (1 to 10) 57,310.3 89,150.8 89,150.8 1,03,009.5 1,26,229.5 55,895.6 1,14,197.3 24,952.4 1. Agriculture and Allied Activities (i to xi) 520.2 1,586.5 1,586.5 1,342.0 26,029.2 8,714.6 16,164.3 2,512.0 i) Crop Husbandry 100.0 359.0 359.0 463.0 6,677.4 3,600.0 4,582.8 750.0 ii) Soil and Water Conservation - - - 114.0 288.0 - 814.4 - iii) Animal Husbandry 22.5 22.0 22.0 - 1,759.2 300.0 1,561.9 - iv) Dairy Development - - - - - - - - v) Fisheries 36.1 538.0 538.0 260.0 - - - - vi) Forestry and Wild Life 21.0 45.0 45.0 44.0 - - - - vii) Plantations - - - - - - - - viii) Food Storage and Warehousing - - - - 14,450.7 - 3,600.0 1,442.0 ix) Agricultural Research and Education - - - - - - - - x) Co-operation 290.6 447.5 447.5 286.0 414.5 314.6 559.6 320.0 xi) Others @ 50.0 175.0 175.0 175.0 2,439.4 4,500.0 5,045.6 - 2. Rural Development 141.2 1,844.8 1,844.8 331.5 1,228.6 600.0 1,583.6 - 3. Special Area Programmes 3,991.6 7,364.0 7,364.0 7,723.0 4,928.8 4,031.0 4,455.8 4,031.0 of which: Hill Areas - - - - - - - - 4. Major and Medium Irrigation and Flood Control 2,573.4 13,960.0 13,960.0 18,050.0 1,895.8 4,000.0 4,374.6 2,500.0 5. Energy 3,187.2 - - - 21,275.5 2,550.0 10,951.4 3,345.4 6. Industry and Minerals (i to iv) 980.0 332.0 332.0 199.0 140.0 - 54.0 - i) Village and Small Industries 800.0 272.0 272.0 189.0 140.0 - 54.0 - ii) Iron and Steel Industries - - - - - - - - iii) Non-Ferrous Mining and Metallurgical Industries - - - - - - - - iv) Others # 180.0 60.0 60.0 10.0 - - - - 7. Transport (i + ii) 44,923.7 62,516.5 62,516.5 74,009.0 62,960.2 31,950.0 73,800.2 12,239.0 i) Roads and Bridges 44,662.6 61,816.5 61,816.5 56,309.0 61,726.6 31,450.0 71,800.2 12,239.0 ii) Others ** 261.1 700.0 700.0 17,700.0 1,233.6 500.0 2,000.0 - 8. Communications - - - - - - - - 292Appendix IV Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) (₹ Lakh) MEGHALAyA MIzORAM Item 2017-18 2018-19 2018-19 2019-20 2017-18 2018-19 2018-19 2019-20 (Accounts) (Budget (Revised (Budget (Accounts) (Budget (Revised (Budget Estimates) Estimates) Estimates) Estimates) Estimates) Estimates) 1 2 3 4 5 2 3 4 5 9. Science, Technology and Environment - - - - - - - - 10. General Economic Services (i + ii) 993.0 1,547.0 1,547.0 1,355.0 7,771.5 4,050.0 2,813.4 325.0 i) Tourism 993.0 1,547.0 1,547.0 1,355.0 7,661.5 550.0 2,288.4 - ii) Others @@ - - - - 110.0 3,500.0 525.0 325.0 2. Non-Development (General Services) 4,976.4 11,965.0 11,965.0 11,990.6 12,034.5 95,450.4 21,849.3 1,37,165.3 II. Discharge of Internal Debt (1 to 8) 30,928.0 55,138.2 55,138.2 56,993.0 45,093.3 26,098.2 26,098.2 24,821.6 1. Market Loans 19,568.7 25,940.0 25,940.0 27,354.0 14,686.5 15,618.0 15,618.0 15,532.4 2. Loans from LIC - - - - 2,229.7 2,317.4 2,317.4 2,257.2 3. Loans from SBI and other Banks - - - - - - - - 4. Loans from NABARD 6,209.9 6,600.0 6,600.0 6,600.0 4,373.0 3,568.0 3,568.0 3,800.5 5. Loans from National Co-operative Development Corporation 10.1 7.2 7.2 3.0 189.6 650.0 650.0 637.0 6. WMA from RBI - 17,500.0 17,500.0 17,500.0 21,739.0 3.0 3.0 3.0 7. Special Securities issued to NSSF 4,538.3 4,965.0 4,965.0 5,500.0 1,501.8 1,092.4 1,092.4 1,166.8 8. Others 601.1 126.0 126.0 36.0 373.8 2,849.4 2,849.4 1,424.8 of which: Land Compensation Bonds - - - - - - - - III. Repayment of Loans to the Centre (1 to 7) 2,033.6 2,079.1 2,079.1 2,127.0 2,202.6 2,300.0 2,300.0 2,400.0 1. State Plan Schemes - - - - 2,202.6 2,300.0 2,300.0 2,400.0 of which: Advance release of Plan Assistance for Natural Calamities - - - - - - - - 2. Central Plan Schemes - - - - - - - - 3. Centrally Sponsored Schemes 2.5 1.9 1.9 1.9 - - - - 4. Non-Plan (i + ii) - - - - - - - - i) Relief for Natural Calamities - - - - - - - - ii) Others - - - - - - - - 5. Ways and Means Advances from Centre - - - - - - - - 6. Loans for Special Schemes - - - - - - - - 7. Others 2,031.1 2,077.2 2,077.2 2,125.1 - - - - IV. Loans and Advances by State 2,205.4 10,711.5 10,711.5 35,596.1 4,495.5 4,540.0 4,660.0 10,170.0 Governments (1 + 2) 1. Development Purposes (a + b) 614.2 7,211.5 7,211.5 31,746.1 2,651.3 4,040.0 4,072.0 9,670.0 a) Social Services ( 1 to 7) - 18.0 18.0 327.3 2,196.7 4,040.0 4,072.0 9,670.0 1. Education, Sports, Art and Culture - - - - - - - - 2. Medical and Public Health - - - - - - - - 3. Family Welfare - - - - - - - - 4. Water Supply and Sanitation - - - - - - - - 5. Housing - - - - 0.9 - - - 6. Government Servants (Housing) - 18.0 18.0 18.0 2,195.8 4,040.0 4,072.0 9,670.0 7. Others - - - 309.3 - - - - b) Economic Services (1 to 10) 614.2 7,193.5 7,193.5 31,418.8 454.6 - - - 1. Crop Husbandry - - - - - - - - 2. Soil and Water Conservation - - - - - - - - 3. Food Storage and Warehousing - - - - - - - - 4. Co-operation 4.0 200.0 200.0 - 454.6 - - - 5. Major and Medium Irrigation, etc. - - - - - - - - 6. Power Projects 108.3 6,993.5 6,993.5 31,416.8 - - - - 293State Finances : A Study of Budgets of 2019-20 Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) (₹ Lakh) MEGHALAyA MIzORAM Item 2017-18 2018-19 2018-19 2019-20 2017-18 2018-19 2018-19 2019-20 (Accounts) (Budget (Revised (Budget (Accounts) (Budget (Revised (Budget Estimates) Estimates) Estimates) Estimates) Estimates) Estimates) 1 2 3 4 5 2 3 4 5 7. Village and Small Industries - - - - - - - - 8. Other Industries and Minerals 501.9 - - 2.0 - - - - 9. Rural Development - - - - - - - - 10. Others - - - - - - - - 2. Non-Development Purposes (a + b) 1,591.2 3,500.0 3,500.0 3,850.0 1,844.2 500.0 588.0 500.0 a) Government Servants (other than Housing) 1,591.2 3,500.0 3,500.0 3,850.0 1,844.2 500.0 588.0 500.0 b) Miscellaneous - - - - - - - - V. Inter-State Settlement - - - - - - - - VI. Contingency Fund 20,500.0 30,500.0 30,500.0 30,500.0 - - - - VII. State Provident Funds, etc. (1 + 2) 16,143.9 16,456.0 16,456.0 24,292.0 1,02,629.6 84,700.0 84,700.0 1,11,800.0 1. State Provident Funds 16,143.9 16,456.0 16,456.0 24,292.0 1,01,039.8 83,000.0 83,000.0 1,10,000.0 2. Others - - - - 1,589.8 1,700.0 1,700.0 1,800.0 VIII. Reserve Funds (1 to 4) 10,851.0 7,998.7 7,998.7 8,470.3 6,794.5 6,600.0 6,200.0 7,800.0 1. Depreciation/Renewal Reserve Funds - - - - - - - - 2. Sinking Funds 4,638.0 4,491.8 4,491.8 5,063.3 4,000.0 4,000.0 3,600.0 3,700.0 3. Famine Relief Fund - - - - - - - - 4. Others 6,213.0 3,506.9 3,506.9 3,407.0 2,794.5 2,600.0 2,600.0 4,100.0 IX. Deposits and Advances (1 to 4) 1,89,124.9 1,56,318.8 1,56,318.8 1,00,818.3 90,621.9 48,000.0 48,000.0 43,000.0 1. Civil Deposits 1,82,293.9 1,42,954.8 1,42,954.8 90,992.7 90,621.9 45,000.0 45,000.0 40,000.0 2. Deposits of Local Funds - - - - - - - - 3. Civil Advances 3,803.6 7,000.0 7,000.0 4,136.3 - 3,000.0 3,000.0 3,000.0 4. Others 3,027.4 6,364.0 6,364.0 5,689.3 - - - - X. Suspense and Miscellaneous (1 to 4) 31,43,703.1 24,66,241.0 24,66,241.0 38,77,642.8 - 8,02,501.0 8,02,501.0 7,01,601.0 1. Suspense 729.7 614.2 614.2 775.8 - - - - 2. Cash Balance Investment Accounts 31,42,850.0 24,65,526.8 24,65,526.8 38,76,867.0 - 8,00,000.0 8,00,000.0 7,00,000.0 3. Deposits with RBI - - - - - 1,000.0 1,000.0 1,000.0 4. Others 123.4 100.0 100.0 - - 1,501.0 1,501.0 601.0 XI. Appropriation to Contingency Fund 10,000.0 - - - - - - - XII. Remittances 2,40,065.6 2,38,586.1 2,38,586.1 2,90,982.6 - 1,70,100.0 1,70,100.0 1,50,100.0 A. Surplus (+)/Deficit (-) on Revenue Account 85,080.0 49,521.5 49,521.5 73,848.4 1,69,943.0 1,72,980.8 53,138.0 1,44,346.9 B. Surplus (+)/Deficit(-) on Capital Account -47,424.6 -98,873.4 -98,873.4 -85,987.5 -1,46,186.9 -1,30,131.2 -1,53,219.8 -1,52,197.3 C. Overall Surplus (+)/Deficit (-) (A+B) 37,655.3 -49,351.9 -49,351.9 -12,139.1 23,756.2 42,849.6 -1,00,081.8 -7,850.4 D. Financing of Surplus (+)/Deficit (-) (C = i to iii) 37,655.4 -49,351.9 -49,351.9 -12,139.1 23,756.4 42,849.6 -1,00,081.8 -7,850.0 i. Increase (+)/Decrease (-) in Cash Balances 6,513.4 -13,924.7 -13,924.7 -10,720.6 25,507.2 42,849.6 -1,00,081.8 -7,850.0 a) Opening Balance -2,983.0 -16,736.0 3,530.4 -10,394.3 1,06,632.4 81,818.4 1,32,139.6 32,057.8 b) Closing Balance 3,530.4 -30,660.6 -10,394.3 -21,114.9 1,32,139.6 1,24,668.0 32,057.8 24,207.8 ii. Withdrawals from (-)/Additions to (+) Cash Balance Investment Account (net) 31,142.0 -35,427.3 -35,427.3 -1,418.6 - - - - iii. Increase (-)/Decrease (+) in Ways and Means Advances and Overdrafts from RBI (net) - - - - -1,750.7 - - - 294Appendix IV Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) (₹ Lakh) NAGALAND ODISHA Item 2017-18 2018-19 2018-19 2019-20 2017-18 2018-19 2018-19 2019-20 (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 DISBURSEMENTS (I to XII) 15,07,832.8 14,91,551.7 14,32,237.3 14,04,945.3 3,91,73,774.0 2,76,41,640.3 2,74,14,175.6 4,22,67,836.3 TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$ 1,82,104.7 1,99,256.7 2,52,735.3 2,14,650.3 25,67,417.6 29,80,800.0 28,79,714.9 30,26,209.2 I. Total Capital Outlay (1 + 2) 1,27,484.6 1,34,108.8 1,86,075.7 1,35,911.4 21,10,854.7 24,56,689.9 23,65,524.0 24,47,319.8 1. Development (a + b) 1,00,775.0 76,108.8 1,44,456.4 1,01,965.1 20,64,398.1 23,57,576.2 22,85,679.8 23,65,339.3 (a) Social Services (1 to 9) 48,568.5 45,116.1 52,737.4 49,533.7 4,20,095.2 4,55,153.9 3,74,328.3 6,36,250.5 1. Education, Sports, Art and Culture 3,040.7 10,600.0 4,399.8 6,805.9 74,557.5 84,760.1 77,038.7 77,034.0 2. Medical and Public Health 7,079.8 8,540.0 9,438.8 9,070.0 77,406.5 86,500.0 57,500.0 89,500.0 3. Family Welfare - - - - - - - - 4. Water Supply and Sanitation 12,057.2 10,801.2 14,324.4 14,500.0 1,57,975.5 1,77,299.5 1,44,499.5 3,42,260.0 5. Housing 3,431.9 - 4,690.7 2,473.0 29,473.9 43,161.8 33,714.2 45,700.3 6. Urban Development 22,025.6 13,374.9 17,186.8 15,097.8 13,162.2 12,440.0 11,340.1 12,680.1 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes - - - - 52,735.6 40,587.5 39,894.5 48,363.8 8. Social Security and Welfare 469.8 1,000.0 2,396.9 1,428.5 6,050.0 2,105.0 2,105.0 2,412.3 9. Others * 463.5 800.0 300.0 158.6 8,734.0 8,300.0 8,236.3 18,300.1 (b) Economic Services (1 to 10) 52,206.5 30,992.7 91,719.0 52,431.4 16,44,302.9 19,02,422.3 19,11,351.5 17,29,088.9 1. Agriculture and Allied Activities (i to xi) 2,957.3 700.0 1,371.5 2,100.0 12,483.4 22,287.4 21,875.1 26,018.0 i) Crop Husbandry 1,437.1 - 342.0 500.0 4,160.0 5,920.3 5,920.3 5,491.0 ii) Soil and Water Conservation 17.7 - 120.0 - - - - - iii) Animal Husbandry 17.3 - 25.0 400.0 3,159.0 3,054.3 2,175.3 2,822.6 iv) Dairy Development - - - - - 5,252.3 6,779.3 7,024.4 v) Fisheries 150.0 - 284.5 100.0 -606.7 2,000.0 2,000.0 5,200.0 vi) Forestry and Wild Life 430.0 - - 100.0 289.0 400.0 400.0 500.0 vii) Plantations - - - - - - - - viii) Food Storage and Warehousing 905.2 700.0 600.0 1,000.0 - 160.0 160.0 80.0 ix) Agricultural Research and Education - - - - - - - - x) Co-operation - - - - 5,182.1 5,200.6 4,140.3 4,600.0 xi) Others @ - - - - 300.0 300.0 300.0 300.0 2. Rural Development - - 105.0 100.0 - 1,25,000.0 1,25,000.0 40,000.0 3. Special Area Programmes 20,927.1 5,966.2 27,969.8 20,201.0 14,850.0 14,850.0 21,850.0 14,850.0 of which: Hill Areas - - - - - - - - 4. Major and Medium Irrigation and Flood Control 1,746.1 18,530.1 2,764.2 2,600.0 6,84,106.4 8,26,778.5 7,60,119.4 7,40,583.3 5. Energy 2,169.8 - 9,569.2 2,057.9 2,04,933.1 1,67,473.8 1,72,100.0 1,96,071.0 6. Industry and Minerals (i to iv) 1,587.6 - 362.0 200.0 -201.5 300.0 227.4 545.4 i) Village and Small Industries 291.9 - 262.0 100.0 -294.8 - - - ii) Iron and Steel Industries - - - - 93.3 300.0 227.4 545.4 iii) Non-Ferrous Mining and Metallurgical Industries 1,295.7 - 100.0 100.0 - - - - iv) Others # - - - - - - - - 7. Transport (i + ii) 22,137.6 5,796.5 48,702.3 24,506.5 7,14,819.0 7,26,896.6 7,95,481.7 6,93,550.1 i) Roads and Bridges 21,053.6 5,796.5 47,433.9 23,579.9 6,82,483.5 6,72,536.6 7,78,470.0 6,35,560.1 ii) Others ** 1,084.1 - 1,268.3 926.6 32,335.5 54,360.0 17,011.7 57,990.0 8. Communications - - - - - - - - 295State Finances : A Study of Budgets of 2019-20 Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) (₹ Lakh) NAGALAND ODISHA Item 2017-18 2018-19 2018-19 2019-20 2017-18 2018-19 2018-19 2019-20 (Accounts) (Budget (Revised (Budget (Accounts) (Budget (Revised (Budget Estimates) Estimates) Estimates) Estimates) Estimates) Estimates) 1 2 3 4 5 2 3 4 5 9. Science, Technology and Environment 88.5 - 394.0 316.0 - - - - 10. General Economic Services (i + ii) 592.6 - 481.1 350.0 13,312.5 18,835.9 14,697.9 17,471.1 i) Tourism 302.6 - 191.1 100.0 8,730.0 12,600.0 8,462.0 12,350.0 ii) Others @@ 290.0 - 290.0 250.0 4,582.5 6,235.9 6,235.9 5,121.1 2. Non-Development (General Services) 26,709.6 58,000.0 41,619.4 33,946.3 46,456.7 99,113.6 79,844.2 81,980.4 II. Discharge of Internal Debt (1 to 8) 4,43,029.4 4,82,936.5 2,84,447.2 3,96,514.5 1,98,243.1 3,35,590.0 3,35,590.0 3,64,700.0 1. Market Loans 36,905.2 46,696.0 46,696.0 57,741.0 0.2 1,00,005.3 1,00,005.3 1,00,007.7 2. Loans from LIC 365.1 450.5 325.0 325.0 41.4 33.3 33.3 24.6 3. Loans from SBI and other Banks - - - - - - - - 4. Loans from NABARD 4,846.5 5,269.9 5,075.3 5,548.4 1,15,500.2 1,32,334.9 1,32,334.9 1,65,783.6 5. Loans from National Co-operative Development Corporation 480.9 275.9 138.3 250.0 385.4 403.4 403.4 404.0 6. WMA from RBI 3,90,599.7 4,20,000.0 2,20,000.0 3,20,000.0 - - - - 7. Special Securities issued to NSSF 1,265.9 1,400.0 1,350.0 1,325.0 82,048.5 1,02,588.4 1,02,588.4 98,253.5 8. Others 8,566.2 8,844.3 10,862.7 11,325.1 267.3 224.7 224.7 226.5 of which: Land Compensation Bonds - - - - - - - - III. Repayment of Loans to the Centre (1 to 7) 2,171.7 2,171.2 2,172.2 2,184.3 70,777.9 80,110.0 80,110.1 1,06,000.0 1. State Plan Schemes 2,030.3 2,030.6 2,031.9 2,044.0 70,554.5 79,890.9 79,890.9 1,05,758.8 of which: Advance release of Plan Assistance for Natural Calamities - - - - - - - - 2. Central Plan Schemes - - 73.6 73.6 - - - - 3. Centrally Sponsored Schemes 43.0 43.0 43.0 43.0 - - - 45.6 4. Non-Plan (i + ii) 74.3 73.6 - - 223.4 218.8 218.8 195.2 i) Relief for Natural Calamities - - - - - - - - ii) Others 74.3 73.6 - - 223.4 218.8 218.8 195.2 5. Ways and Means Advances from Centre - - - - - - - - 6. Loans for Special Schemes 24.1 24.1 23.7 23.7 - - - - 7. Others - - - - - 0.3 0.3 0.3 IV. Loans and Advances by State 18.7 40.2 40.2 40.2 1,87,542.0 1,08,410.2 98,491.0 1,08,189.4 Governments (1 + 2) 1. Development Purposes (a + b) - 21.5 21.5 21.5 1,85,032.4 1,01,410.1 91,490.9 1,02,499.6 a) Social Services ( 1 to 7) - 21.5 21.5 21.5 1,45,485.4 77,000.0 77,000.0 77,000.0 1. Education, Sports, Art and Culture - - - - - - - - 2. Medical and Public Health - - - - - - - - 3. Family Welfare - - - - - - - - 4. Water Supply and Sanitation - - - - - - - - 5. Housing - - - - - - - - 6. Government Servants (Housing) - 21.5 21.5 21.5 5,485.4 7,000.0 7,000.0 7,000.0 7. Others - - - - 1,40,000.0 70,000.0 70,000.0 70,000.0 b) Economic Services (1 to 10) - - - - 39,547.0 24,410.1 14,490.9 25,499.5 1. Crop Husbandry - - - - 16,000.0 - - - 2. Soil and Water Conservation - - - - - - - - 3. Food Storage and Warehousing - - - - - - - - 4. Co-operation - - - - 1,000.0 10,000.1 10,000.1 1,529.5 5. Major and Medium Irrigation, etc. - - - - - - - - 6. Power Projects - - - - 22,547.0 14,400.0 4,400.0 23,970.0 296Appendix IV Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) (₹ Lakh) NAGALAND ODISHA Item 2017-18 2018-19 2018-19 2019-20 2017-18 2018-19 2018-19 2019-20 (Accounts) (Budget (Revised (Budget (Accounts) (Budget (Revised (Budget Estimates) Estimates) Estimates) Estimates) Estimates) Estimates) 1 2 3 4 5 2 3 4 5 7. Village and Small Industries - - - - - 10.0 10.0 - 8. Other Industries and Minerals - - - - - - - - 9. Rural Development - - - - - - - - 10. Others - - - - - - 80.8 - 2. Non-Development Purposes (a + b) 18.7 18.7 18.7 18.7 2,509.6 7,000.0 7,000.0 5,689.9 a) Government Servants (other than Housing) 18.7 18.7 18.7 18.7 2,509.6 4,500.0 4,500.0 4,500.0 b) Miscellaneous - - - - - 2,500.0 2,500.0 1,189.9 V. Inter-State Settlement - - - - - - - - VI. Contingency Fund - - - - 40,000.0 40,000.0 40,000.0 40,000.0 VII. State Provident Funds, etc. (1 + 2) 29,243.8 30,685.0 40,780.0 28,685.0 3,23,436.1 2,91,315.6 2,91,315.6 3,91,315.5 1. State Provident Funds 28,455.8 30,000.0 40,000.0 28,000.0 3,23,436.1 2,91,275.1 2,91,275.1 3,91,275.0 2. Others 788.0 685.0 780.0 685.0 - 40.5 40.5 40.5 VIII. Reserve Funds (1 to 4) 26,101.0 23,600.0 23,600.0 23,600.0 3,91,152.9 3,36,507.3 3,36,507.3 4,30,008.0 1. Depreciation/Renewal Reserve Funds - - - - - 0.1 0.1 0.1 2. Sinking Funds 22,400.0 22,400.0 22,400.0 22,400.0 1.8 3.0 3.0 3.0 3. Famine Relief Fund - - - - - - - - 4. Others 3,701.0 1,200.0 1,200.0 1,200.0 3,91,151.1 3,36,504.2 3,36,504.2 4,30,004.9 IX. Deposits and Advances (1 to 4) 59,877.4 13,000.0 90,112.0 13,000.0 26,45,977.3 20,51,629.7 19,34,149.7 25,57,969.4 1. Civil Deposits 52,808.7 1,000.0 78,112.0 1,000.0 15,57,598.1 5,18,547.7 5,18,547.7 5,64,987.4 2. Deposits of Local Funds - - - - 1,18,873.4 1,95,756.0 1,95,756.0 1,95,756.0 3. Civil Advances 1,399.5 1,000.0 1,000.0 1,000.0 13,847.7 25,265.0 25,265.0 25,265.0 4. Others 5,669.1 11,000.0 11,000.0 11,000.0 9,55,658.1 13,12,061.0 11,94,581.0 17,71,961.0 X. Suspense and Miscellaneous (1 to 4) 6,03,091.0 6,55,000.0 6,55,000.0 6,55,000.0 3,09,24,523.2 1,99,66,892.1 1,99,57,992.5 3,35,37,431.5 1. Suspense 2,930.0 5,000.0 5,000.0 5,000.0 -2,264.7 584.1 584.1 2,146.1 2. Cash Balance Investment Accounts 5,42,303.0 6,00,000.0 6,00,000.0 6,00,000.0 3,09,22,212.3 1,99,51,136.0 1,99,42,236.4 3,35,19,903.4 3. Deposits with RBI - - - - - 1.0 1.0 1.0 4. Others 57,858.0 50,000.0 50,000.0 50,000.0 4,575.6 15,171.0 15,171.0 15,381.0 XI. Appropriation to Contingency Fund - - - - - - - - XII. Remittances 2,16,815.3 1,50,010.0 1,50,010.0 1,50,010.0 22,81,266.8 19,74,495.5 19,74,495.5 22,84,902.6 A. Surplus (+)/Deficit (-) on Revenue Account 82,786.3 47,389.3 52,588.2 50,737.0 13,36,698.8 9,98,000.0 10,55,495.0 6,52,809.0 B. Surplus (+)/Deficit(-) on Capital Account -68,802.0 -49,683.7 -2,18,160.8 -45,767.1 2,88,126.3 -26,96,251.3 -27,62,646.0 -3,78,205.6 C. Overall Surplus (+)/Deficit (-) (A+B) 13,984.3 -2,294.4 -1,65,572.6 4,969.9 16,24,825.1 -16,98,251.3 -17,07,151.0 2,74,603.4 D. Financing of Surplus (+)/Deficit (-) (C = i to iii) 13,984.3 -2,294.4 -1,65,572.6 4,969.9 16,24,825.1 -16,98,251.3 -17,07,151.0 2,74,603.4 i. Increase (+)/Decrease (-) in Cash Balances 11,209.3 -2,294.4 -1,65,572.6 4,969.9 23,838.0 - - - a) Opening Balance 22,692.0 -1,60,772.9 -595.0 -1,66,167.6 31,864.7 31,864.7 55,702.7 55,702.7 b) Closing Balance 33,901.3 -1,63,067.3 -1,66,167.6 -1,61,197.7 55,702.7 31,864.7 55,702.7 55,702.7 ii. Withdrawals from (-)/Additions to (+) Cash Balance Investment Account (net) 2,775.0 - - - 16,00,987.1 -16,98,251.3 -17,07,151.0 2,74,603.4 iii. Increase (-)/Decrease (+) in Ways and Means Advances and Overdrafts from RBI (net) - - - - - - - - 297State Finances : A Study of Budgets of 2019-20 Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) (₹ Lakh) PUNJAB RAJASTHAN Item 2017-18 2018-19 2018-19 2019-20 2017-18 2018-19 2018-19 2019-20 (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 DISBURSEMENTS (I to XII) 91,80,867.9 68,41,813.9 77,43,004.0 1,00,71,515.5 3,57,64,783.3 3,93,94,569.8 4,03,09,249.2 3,92,64,693.4 TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$ 9,78,917.8 14,97,624.0 14,23,579.4 35,35,100.5 33,63,095.5 43,15,630.5 39,24,997.1 40,50,800.4 I. Total Capital Outlay (1 + 2) 2,35,208.3 6,38,531.8 4,87,156.9 22,84,205.8 20,62,328.4 25,74,030.2 21,06,158.7 19,47,233.7 1. Development (a + b) 2,17,241.4 6,10,718.1 4,57,791.2 22,39,775.2 20,09,614.2 25,00,567.3 20,36,995.6 18,67,919.9 (a) Social Services (1 to 9) 91,654.9 3,37,763.5 2,43,408.8 3,20,387.3 7,22,137.5 9,40,878.1 7,63,372.1 8,18,871.6 1. Education, Sports, Art and Culture 6,967.1 54,932.6 48,205.5 46,498.4 51,461.9 83,196.4 90,063.2 80,808.1 2. Medical and Public Health 139.3 36,060.0 21,030.0 35,984.3 65,753.6 97,453.9 58,148.9 78,975.5 3. Family Welfare - - - - -9.3 - - - 4. Water Supply and Sanitation 54,162.3 91,511.0 41,012.0 1,03,454.0 4,59,043.6 5,50,855.6 4,28,846.9 4,84,273.0 5. Housing -373.4 60.7 60.7 21.6 2,037.5 2,793.1 2,273.0 9,498.8 6. Urban Development 28,468.0 1,40,499.1 1,25,798.1 1,18,709.8 91,559.2 1,46,103.3 1,37,601.8 1,15,518.5 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes 515.3 6,455.0 4,552.0 6,323.0 27,744.2 33,528.2 30,380.6 28,266.0 8. Social Security and Welfare - 5,221.0 1,082.5 3,929.1 868.7 6,773.3 4,867.3 5,253.3 9. Others * 1,776.3 3,024.1 1,668.0 5,467.1 23,678.3 20,174.3 11,190.4 16,278.4 (b) Economic Services (1 to 10) 1,25,586.5 2,72,954.6 2,14,382.4 19,19,387.9 12,87,476.6 15,59,689.2 12,73,623.5 10,49,048.3 1. Agriculture and Allied Activities (i to xi) 10,837.0 1,192.3 12,170.7 2,377.6 39,100.7 60,157.8 56,217.2 34,175.9 i) Crop Husbandry - 75.0 - 1,462.0 18,151.4 41,045.6 16,111.7 16,596.0 ii) Soil and Water Conservation - - - - - - - - iii) Animal Husbandry 402.0 992.3 1,170.7 914.6 2,902.8 2,560.1 3,377.2 3,790.1 iv) Dairy Development - - - - - - - - v) Fisheries - 125.0 - - 294.2 103.0 227.5 108.4 vi) Forestry and Wild Life - - - - 16,058.0 15,512.4 10,675.4 12,800.8 vii) Plantations - - - - - - - - viii) Food Storage and Warehousing - - - - - - - - ix) Agricultural Research and Education - - - - - - - - x) Co-operation 10,435.0 - 11,000.0 1.0 1,694.2 936.7 25,825.4 880.6 xi) Others @ - - - - - - - - 2. Rural Development 6,742.0 29,185.3 23,370.3 86,931.0 65,300.0 59,700.0 36,300.0 46,603.5 3. Special Area Programmes - - - - 38,627.7 44,030.0 34,164.3 20,799.0 of which: Hill Areas - - - - - - - - 4. Major and Medium Irrigation and Flood Control 31,512.9 83,846.0 60,461.5 95,081.1 2,18,838.7 3,04,098.8 2,48,773.7 2,85,877.5 5. Energy 225.0 5,290.0 5,290.0 15,73,891.0 3,91,622.0 4,59,300.1 3,96,915.1 2,76,774.1 6. Industry and Minerals (i to iv) - 1,713.6 406.2 1,229.2 1,316.2 48,727.0 5,590.0 13,580.2 i) Village and Small Industries - 1,713.6 406.2 1,229.2 176.2 100.0 100.0 100.0 ii) Iron and Steel Industries - - - - - - - - iii) Non-Ferrous Mining and - - - - Metallurgical Industries 287.0 165.9 - 50.0 iv) Others # - - - - 853.0 48,461.1 5,490.0 13,430.1 7. Transport (i + ii) 67,454.9 1,04,319.5 91,219.6 1,11,757.0 4,53,932.0 5,25,993.1 4,26,933.6 3,49,832.6 i) Roads and Bridges 67,341.0 1,04,118.5 90,611.6 1,11,432.0 4,53,932.0 5,25,993.0 4,26,933.6 3,49,832.5 ii) Others ** 113.8 201.0 608.0 325.0 - 0.1 0.1 0.1 8. Communications - - - - - - - - 298Appendix IV Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) (₹ Lakh) PUNJAB RAJASTHAN Item 2017-18 2018-19 2018-19 2019-20 2017-18 2018-19 2018-19 2019-20 (Accounts) (Budget (Revised (Budget (Accounts) (Budget (Revised (Budget Estimates) Estimates) Estimates) Estimates) Estimates) Estimates) 1 2 3 4 5 2 3 4 5 9. Science, Technology and Environment - 2,253.3 588.3 439.3 303.9 641.0 276.0 450.0 10. General Economic Services (i + ii) 8,814.7 45,154.7 20,875.9 47,681.7 78,435.5 57,041.5 68,453.4 20,955.6 i) Tourism 5,014.4 18,411.0 9,592.2 22,282.5 3,092.1 7,592.1 3,427.2 6,044.1 ii) Others @@ 3,800.3 26,743.7 11,283.7 25,399.1 75,343.4 49,449.3 65,026.2 14,911.6 2. Non-Development (General Services) 17,966.9 27,813.8 29,365.7 44,430.7 52,714.2 73,463.0 69,163.2 79,313.8 II. Discharge of Internal Debt (1 to 8) 34,63,448.9 35,73,404.0 38,24,726.9 44,18,517.4 11,04,038.5 16,13,698.3 16,13,701.4 19,18,132.5 1. Market Loans 4,12,127.6 5,06,119.0 5,06,119.0 8,88,500.0 3,98,695.8 6,35,580.1 6,35,580.1 7,50,000.1 2. Loans from LIC 2.4 - - - 420.8 375.2 375.2 318.6 3. Loans from SBI and other Banks 80,984.4 87,012.0 86,173.6 94,470.0 - - - - 4. Loans from NABARD 41,422.9 43,625.5 46,086.8 48,600.0 1,32,156.8 1,53,927.7 1,53,896.7 1,70,690.7 5. Loans from National Co-operative Development Corporation - - - - 3,643.1 3,722.1 3,756.2 4,131.8 6. WMA from RBI 27,48,268.3 27,50,000.0 30,00,000.0 32,00,000.0 - 0.0 0.0 1,41,640.0 7. Special Securities issued to NSSF 1,74,242.0 1,80,147.5 1,80,147.5 1,84,147.4 1,53,576.0 1,55,996.0 1,55,996.0 1,58,476.0 8. Others 6,401.4 6,500.0 6,200.0 2,800.0 4,15,545.9 6,64,097.2 6,64,097.2 6,92,875.4 of which: Land Compensation Bonds - - - - 4,15,017.6 6,63,574.9 6,63,574.9 6,90,574.9 III. Repayment of Loans to the Centre (1 to 7) 33,509.0 37,595.0 37,605.0 45,474.2 63,327.2 69,871.3 78,270.5 86,220.3 1. State Plan Schemes 33,062.3 37,172.6 37,172.6 45,172.6 60,658.1 50,335.6 50,400.0 50,626.8 of which: Advance release of Plan Assistance for Natural Calamities - - - - - - - - 2. Central Plan Schemes - - - - - - - - 3. Centrally Sponsored Schemes - - - - - - - - 4. Non-Plan (i + ii) 446.5 422.1 432.1 301.4 501.2 504.2 471.4 445.0 i) Relief for Natural Calamities - - - - ii) Others 446.5 422.1 432.1 301.4 501.2 504.2 471.4 445.0 5. Ways and Means Advances from Centre - - - - - - - - 6. Loans for Special Schemes - - - - - - - 7. Others 0.2 0.2 0.2 0.2 2,168.0 19,031.5 27,399.0 35,148.5 IV. Loans and Advances by State 76,004.3 85,105.3 1,60,264.3 81,373.0 1,33,401.4 58,030.8 1,26,866.5 2,40,853.8 Governments (1 + 2) 1. Development Purposes (a + b) 72,225.9 77,635.3 1,55,639.3 76,213.0 1,33,401.2 58,030.8 1,26,866.5 2,40,853.8 a) Social Services ( 1 to 7) - - - - 20,941.4 20,185.3 25,200.3 27,880.3 1. Education, Sports, Art and Culture - - - - - - - - 2. Medical and Public Health - - - - 10.0 - - - 3. Family Welfare - - - - - - - - 4. Water Supply and Sanitation - - - - - - - - 5. Housing - - - - - - - - 6. Government Servants (Housing) - - - - - - - - 7. Others - - - - 20,931.4 20,185.3 25,200.3 27,880.3 b) Economic Services (1 to 10) 72,225.9 77,635.3 1,55,639.3 76,213.0 1,12,459.8 37,845.5 1,01,666.2 2,12,973.5 1. Crop Husbandry - - - - 2,210.0 15.0 6,292.0 9,117.0 2. Soil and Water Conservation -833.9 - - - - - - 3. Food Storage and Warehousing 61,494.0 50,000.0 1,26,866.0 50,000.0 7,000.0 8,000.0 3,500.0 5,000.0 4. Co-operation 11,565.8 21,131.3 24,631.3 20,000.0 55,302.9 2,500.1 50,500.0 500.6 5. Major and Medium Irrigation, etc. - - - - - - - - 6. Power Projects - - - - 34,156.4 23,220.1 25,189.1 1,91,730.7 299State Finances : A Study of Budgets of 2019-20 Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) (₹ Lakh) PUNJAB RAJASTHAN Item 2017-18 2018-19 2018-19 2019-20 2017-18 2018-19 2018-19 2019-20 (Accounts) (Budget (Revised (Budget (Accounts) (Budget (Revised (Budget Estimates) Estimates) Estimates) Estimates) Estimates) Estimates) 1 2 3 4 5 2 3 4 5 7. Village and Small Industries - - - - - - - - 8. Other Industries and Minerals - - - - - - - 500.0 9. Rural Development - - - - - - - - 10. Others - 6,504.0 4,142.0 6,213.0 13,790.5 4,110.1 16,185.1 6,125.1 2. Non-Development Purposes (a + b) 3,778.4 7,470.0 4,625.0 5,160.0 0.2 - - - a) Government Servants (other than Housing) 3,778.4 5,160.0 4,625.0 5,160.0 0.2 - - - b) Miscellaneous - 2,310.0 - - - - - - V. Inter-State Settlement - - - - - - - - VI. Contingency Fund - - - - - - - - VII. State Provident Funds, etc. (1 + 2) 2,39,578.6 2,03,268.0 2,51,548.3 2,63,535.3 6,14,484.1 6,16,563.8 8,20,759.3 9,30,168.3 1. State Provident Funds 2,36,178.9 2,00,000.0 2,47,987.9 2,59,796.8 3,05,855.7 3,37,191.2 4,23,244.0 4,53,952.4 2. Others 3,399.7 3,268.0 3,560.4 3,738.5 3,08,628.4 2,79,372.6 3,97,515.4 4,76,215.9 VIII. Reserve Funds (1 to 4) 7,985.2 10,000.0 13,373.0 10,080.0 5,42,560.7 6,09,859.6 8,35,860.3 8,98,340.1 1. Depreciation/Renewal Reserve Funds - - - - 49.2 300.0 3.0 20.0 2. Sinking Funds - - - - - - - - 3. Famine Relief Fund - - - - - - - - 4. Others 7,985.2 10,000.0 13,373.0 10,080.0 5,42,511.5 6,09,559.6 8,35,857.3 8,98,320.1 IX. Deposits and Advances (1 to 4) 3,29,153.5 6,00,002.5 4,27,486.7 4,27,486.7 1,36,90,022.3 1,66,42,984.4 1,68,70,948.4 1,61,71,520.9 1. Civil Deposits 2,60,169.9 5,10,000.0 2,57,127.3 2,57,127.3 28,17,280.3 40,32,851.6 40,18,605.6 40,66,785.4 2. Deposits of Local Funds - 2.5 1.5 1.5 82,47,031.1 98,22,699.4 1,00,38,002.7 1,00,38,002.7 3. Civil Advances - - - - 0.7 722.1 722.1 722.1 4. Others 68,983.6 90,000.0 1,70,357.8 1,70,357.8 26,25,710.2 27,86,711.2 28,13,617.9 20,66,010.7 X. Suspense and Miscellaneous (1 to 4) 47,83,810.3 16,86,000.0 25,33,414.7 25,33,414.7 1,74,21,133.9 1,60,96,808.4 1,75,21,013.6 1,67,36,553.3 1. Suspense 94,906.5 1,00,000.0 5,31,153.8 5,31,153.8 5,842.0 9,470.8 21,558.0 21,557.7 2. Cash Balance Investment Accounts 7,82,683.0 10,50,000.0 14,05,000.0 14,05,000.0 1,74,13,268.0 1,60,83,342.0 1,74,95,460.0 1,67,11,000.0 3. Deposits with RBI - - - - - - - 4. Others 39,06,220.8 5,36,000.0 5,97,260.9 5,97,260.9 2,023.9 3,995.6 3,995.6 3,995.6 XI. Appropriation to Contingency Fund - - - - - - - - XII. Remittances 12,169.8 7,907.4 7,428.4 7,428.4 1,33,486.8 11,12,723.2 3,35,670.5 3,35,670.5 A. Surplus (+)/Deficit (-) on Revenue Account -9,45,527.3 -12,53,941.4 -11,91,905.1 -11,68,725.8 -18,53,433.6 -17,45,484.9 -24,82,490.9 -27,01,497.4 B. Surplus (+)/Deficit(-) on Capital Account 9,31,371.7 8,36,436.7 11,39,314.6 9,36,447.6 19,35,774.8 17,59,218.0 21,51,361.5 24,27,814.3 C. Overall Surplus (+)/Deficit (-) (A+B) -14,155.6 -4,17,504.8 -52,590.5 -2,32,278.3 82,341.2 13,733.1 -3,31,129.4 -2,73,683.2 D. Financing of Surplus (+)/Deficit (-) (C = i to iii) -14,156.0 -4,17,505.0 -52,591.0 -2,32,278.0 82,341.0 13,733.1 -3,31,129.4 -2,73,683.2 i. Increase (+)/Decrease (-) in Cash Balances 29,289.0 -4,17,505.0 -52,591.0 -2,32,278.0 679.0 5,046.1 1,133.6 6,238.8 a) Opening Balance -36,784.0 -7,73,666.0 -7,495.0 -60,086.0 -216.0 463.0 463.0 1,596.6 b) Closing Balance -7,495.0 -11,91,171.0 -60,086.0 -2,92,364.0 463.0 5,509.1 1,596.6 7,835.4 ii. Withdrawals from (-)/Additions to (+) Cash Balance Investment Account (net) - - - - 81,662.0 8,687.0 -3,32,263.0 -2,79,922.0 iii. Increase (-)/Decrease (+) in Ways and Means Advances and Overdrafts from RBI (net) -43,445.0 - - - - - - - 300Appendix IV Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) (₹ Lakh) SIKKIM TAMIL NADU Item 2017-18 2018-19 2018-19 2019-20 2017-18 2018-19 2018-19 2019-20 (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 DISBURSEMENTS (I to XII) 12,95,618.8 9,74,468.4 10,25,705.2 6,91,544.4 5,93,96,595.8 5,08,30,458.7 5,81,82,597.5 5,11,24,843.5 TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$ 1,86,635.7 1,69,482.4 2,18,026.3 1,53,627.6 35,67,743.7 47,87,440.7 48,38,609.6 52,50,425.1 I. Total Capital Outlay (1 + 2) 1,50,678.0 1,30,395.5 1,75,911.6 1,10,970.3 20,20,319.9 28,28,275.8 26,19,198.3 31,25,120.7 1. Development (a + b) 1,35,701.7 1,18,837.0 1,63,380.0 1,05,266.7 19,35,586.6 26,77,883.2 25,17,800.4 29,84,281.1 (a) Social Services (1 to 9) 53,453.3 37,338.3 52,269.2 31,895.8 4,73,117.9 9,21,723.3 7,61,924.6 10,33,238.1 1. Education, Sports, Art and Culture 9,757.6 7,420.6 11,682.5 5,112.1 61,681.4 85,528.6 78,651.7 66,563.5 2. Medical and Public Health 22,403.4 4,607.1 9,652.1 3,437.6 28,573.7 50,656.9 45,059.8 79,810.5 3. Family Welfare - - - - 12,157.1 15,022.5 24,597.2 26,751.4 4. Water Supply and Sanitation 11,044.6 13,996.2 14,582.0 15,585.5 87,203.5 1,72,918.4 1,19,389.8 1,99,868.2 5. Housing 209.6 200.0 3,500.0 1,764.0 7,805.0 16,978.7 14,926.7 6,982.7 6. Urban Development 8,482.0 8,243.8 9,701.1 3,495.7 2,57,933.0 5,48,157.0 4,41,643.1 6,25,450.1 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes 1,356.3 2,185.5 2,226.5 1,726.1 11,787.5 16,736.2 18,787.4 13,845.9 8. Social Security and Welfare 199.7 685.0 915.0 774.9 1,395.6 1,911.9 2,071.0 2,239.6 9. Others * - - 10.0 - 4,581.2 13,813.1 16,798.0 11,726.3 (b) Economic Services (1 to 10) 82,248.5 81,498.7 1,11,110.9 73,370.9 14,62,468.7 17,56,159.9 17,55,875.7 19,51,043.0 1. Agriculture and Allied Activities (i to xi) 1,396.0 2,519.2 2,953.7 1,934.0 84,680.6 1,21,697.4 1,14,108.4 1,64,959.1 i) Crop Husbandry 270.8 370.3 682.6 158.1 4,515.4 8,188.6 9,957.8 8,313.0 ii) Soil and Water Conservation - - - - 1,866.1 12,336.0 4,467.2 13,406.0 iii) Animal Husbandry 413.4 243.4 365.6 236.0 4,568.1 6,718.6 6,692.2 6,992.1 iv) Dairy Development - - - - 975.0 6,500.0 6,500.0 20,000.0 v) Fisheries 121.0 84.3 84.3 150.5 18,194.1 28,352.1 28,243.9 34,628.9 vi) Forestry and Wild Life 66.0 580.2 580.2 218.3 16,161.5 15,836.4 13,668.4 9,342.0 vii) Plantations - - - - 222.0 - - - viii) Food Storage and Warehousing 51.9 1,241.0 1,241.0 1,171.0 19,199.6 13,122.4 24,133.4 48,131.0 ix) Agricultural Research and Education - - - - 657.1 448.7 499.2 390.0 x) Co-operation 472.9 - - - 5,149.2 4,531.3 6,254.4 3,607.2 xi) Others @ - - - - 13,172.5 25,663.3 13,691.7 20,148.9 2. Rural Development 1,267.4 800.0 1,565.0 220.6 1,77,157.9 2,21,685.0 3,09,953.0 1,99,547.9 3. Special Area Programmes 2,507.1 4,675.0 3,880.0 4,240.0 7,658.4 35,539.0 7,614.1 7,613.6 of which: Hill Areas - - - - 7,658.4 35,539.0 7,614.1 7,613.6 4. Major and Medium Irrigation and Flood Control 191.2 1,253.5 5,270.5 23.0 1,20,547.6 2,99,462.6 2,39,066.4 3,78,899.3 5. Energy 7,628.8 7,476.9 8,534.0 4,235.2 78,154.0 48,265.0 27,793.8 56,371.3 6. Industry and Minerals (i to iv) 209.6 72.2 72.2 13.0 645.1 9,450.1 1,61,112.9 7,100.0 i) Village and Small Industries - - - - 66.3 9,450.0 4,884.8 7,100.0 ii) Iron and Steel Industries - - - - - - - - iii) Non-Ferrous Mining and Metallurgical Industries - - - - - - - - iv) Others # 209.6 72.2 72.2 13.0 578.9 0.1 1,56,228.1 - 7. Transport (i + ii) 62,556.8 57,589.1 80,659.5 59,965.4 9,85,468.7 9,76,316.7 8,75,632.2 10,84,164.0 i) Roads and Bridges 62,259.3 57,389.1 80,369.5 59,865.4 6,84,440.4 8,81,251.2 7,90,267.3 10,69,663.9 ii) Others ** 297.5 200.0 290.0 100.0 3,01,028.3 95,065.6 85,364.9 14,500.1 8. Communications - - - - - - - - 301State Finances : A Study of Budgets of 2019-20 Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) (₹ Lakh) SIKKIM TAMIL NADU Item 2017-18 2018-19 2018-19 2019-20 2017-18 2018-19 2018-19 2019-20 (Accounts) (Budget (Revised (Budget (Accounts) (Budget (Revised (Budget Estimates) Estimates) Estimates) Estimates) Estimates) Estimates) 1 2 3 4 5 2 3 4 5 9. Science, Technology and Environment - - - - -686.0 1,318.0 1,318.0 - 10. General Economic Services (i + ii) 6,491.6 7,112.9 8,176.1 2,739.6 8,842.5 42,426.2 19,276.9 52,387.8 i) Tourism 6,478.7 6,867.9 7,931.1 2,494.6 3,004.1 5,500.1 4,712.4 15,500.1 ii) Others @@ 12.9 245.0 245.0 245.0 5,838.4 36,926.1 14,564.5 36,887.7 2. Non-Development (General Services) 14,976.3 11,558.5 12,531.6 5,703.6 84,733.3 1,50,392.6 1,01,398.0 1,40,839.6 II. Discharge of Internal Debt (1 to 8) 33,249.3 36,514.7 36,544.6 40,314.2 8,03,514.2 14,16,776.4 14,17,685.4 16,18,482.5 1. Market Loans 24,990.5 29,302.0 29,302.0 32,801.0 4,94,249.2 10,84,773.2 10,84,867.5 12,59,896.0 2. Loans from LIC 1,020.3 1,019.8 1,019.8 1,019.3 6,655.0 6,561.5 6,561.5 6,192.4 3. Loans from SBI and other Banks - - - - 3,363.8 3,625.8 3,625.8 1,592.8 4. Loans from NABARD 4,586.9 4,368.2 4,368.2 4,563.7 1,17,458.4 1,36,432.1 1,36,432.1 1,63,355.2 5. Loans from National Co-operative Development Corporation 80.0 80.0 80.0 80.0 5,225.1 6,532.0 7,573.9 6,532.0 6. WMA from RBI - - - - - - - 7. Special Securities issued to NSSF 2,360.8 1,504.4 1,504.4 1,610.5 1,74,902.9 1,77,717.9 1,77,717.9 1,80,308.1 8. Others 210.9 240.2 270.2 239.7 1,659.9 1,133.9 906.7 606.0 of which: Land Compensation Bonds - 0.0 0.0 0.0 - - - III. Repayment of Loans to the Centre (1 to 7) 1,013.4 1,017.2 1,044.7 1,096.1 95,570.6 1,15,811.3 1,19,659.2 1,40,667.3 1. State Plan Schemes 967.1 970.6 998.1 1,048.1 95,027.7 1,15,273.9 1,19,016.2 1,40,050.1 of which: Advance release of Plan Assistance for Natural Calamities - - - - - - - - 2. Central Plan Schemes - - - - - - - - 3. Centrally Sponsored Schemes 12.5 12.2 12.2 11.5 - - - - 4. Non-Plan (i + ii) 11.8 12.5 12.5 14.6 542.9 537.4 537.4 511.6 i) Relief for Natural Calamities - - - - - - - - ii) Others 11.8 12.5 12.5 14.6 542.9 537.4 537.4 511.6 5. Ways and Means Advances from Centre - - - - - - - - 6. Loans for Special Schemes 22.0 22.0 22.0 22.0 - - - - 7. Others - - - - - - 105.6 105.6 IV. Loans and Advances by State 1,695.0 1,555.0 4,525.3 1,247.0 6,51,702.8 4,30,203.0 6,85,692.4 3,67,747.6 Governments (1 + 2) 1. Development Purposes (a + b) 1,695.0 1,545.0 4,515.3 1,237.0 6,37,045.9 4,17,051.0 6,72,570.3 3,54,625.5 a) Social Services ( 1 to 7) 445.0 245.0 45.0 125.0 2,39,628.1 1,90,878.9 2,10,321.6 2,64,286.1 1. Education, Sports, Art and Culture 400.0 200.0 - - 27,425.0 - 3,511.3 - 2. Medical and Public Health - - - - - - - - 3. Family Welfare - - - - - - - - 4. Water Supply and Sanitation - - - - 1,824.4 410.5 79,875.3 329.7 5. Housing - - - - - - - - 6. Government Servants (Housing) 45.0 45.0 45.0 125.0 15,997.7 20,475.3 19,289.9 19,354.9 7. Others - - - - 1,94,381.0 1,69,993.0 1,07,645.1 2,44,601.4 b) Economic Services (1 to 10) 1,250.0 1,300.0 4,470.3 1,112.0 3,97,417.9 2,26,172.0 4,62,248.7 90,339.5 1. Crop Husbandry - - - - - 13,000.0 13,000.0 13,000.0 2. Soil and Water Conservation - - - - - - - - 3. Food Storage and Warehousing - - - - - - - - 4. Co-operation - - - - 7,068.8 4,950.8 29,638.7 1,143.5 5. Major and Medium Irrigation, etc. - - - - - - - - 6. Power Projects - - - - 50,832.9 93,121.1 72,823.5 66,095.8 302Appendix IV Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) (₹ Lakh) SIKKIM TAMIL NADU Item 2017-18 2018-19 2018-19 2019-20 2017-18 2018-19 2018-19 2019-20 (Accounts) (Budget (Revised (Budget (Accounts) (Budget (Revised (Budget Estimates) Estimates) Estimates) Estimates) Estimates) Estimates) 1 2 3 4 5 2 3 4 5 7. Village and Small Industries - - - - 7,095.0 - - - 8. Other Industries and Minerals - - - - 10.0 - 7,499.3 - 9. Rural Development - - - - - - - - 10. Others 1,250.0 1,300.0 4,470.3 1,112.0 3,32,411.2 1,15,100.1 3,39,287.2 10,100.2 2. Non-Development Purposes (a + b) - 10.0 10.0 10.0 14,656.9 13,152.1 13,122.1 13,122.1 a) Government Servants (other than Housing) - 10.0 10.0 10.0 14,656.9 13,072.0 13,072.0 13,072.0 b) Miscellaneous - - - - - 80.0 50.0 50.0 V. Inter-State Settlement - - - - - - - - VI. Contingency Fund -31.0 - - - - - - - VII. State Provident Funds, etc. (1 + 2) 22,908.8 26,240.0 22,940.0 25,635.0 6,05,555.7 6,44,363.5 6,19,845.7 7,39,375.3 1. State Provident Funds 22,620.5 26,000.0 22,700.0 25,380.0 5,95,380.8 6,33,781.9 6,09,671.3 7,29,200.9 2. Others 288.3 240.0 240.0 255.0 10,174.9 10,581.6 10,174.4 10,174.4 VIII. Reserve Funds (1 to 4) 17,487.9 12,530.0 17,523.0 21,944.0 6,05,546.2 3,08,939.1 5,09,365.9 3,95,843.9 1. Depreciation/Renewal Reserve Funds - - - - - - - - 2. Sinking Funds 3,622.7 1,200.0 1,200.0 1,200.0 76,662.9 1,21,829.1 1,77,229.1 1,09,772.1 3. Famine Relief Fund - - - - - - - - 4. Others 13,865.3 11,330.0 16,323.0 20,744.0 5,28,883.2 1,87,110.0 3,32,136.8 2,86,071.8 IX. Deposits and Advances (1 to 4) 49,053.2 94,615.2 95,615.2 1,01,615.3 97,86,204.7 1,32,65,776.1 91,73,668.6 1,06,71,397.0 1. Civil Deposits 40,238.0 83,615.2 83,615.2 83,615.3 30,99,950.2 31,80,729.2 32,35,329.2 32,27,987.4 2. Deposits of Local Funds - - - - 1,57,684.8 1,88,812.4 2,48,290.0 1,93,290.0 3. Civil Advances - - - - - - - - 4. Others 8,815.2 11,000.0 12,000.0 18,000.0 65,28,569.6 98,96,234.4 56,90,049.4 72,50,119.5 X. Suspense and Miscellaneous (1 to 4) 8,12,806.6 5,40,590.4 5,40,590.4 3,88,722.5 4,48,27,543.7 3,18,20,043.8 4,30,37,481.7 3,40,66,209.1 1. Suspense -188.4 - - - 12,981.1 18,551.0 -10,482.1 -10,482.1 2. Cash Balance Investment Accounts 3,92,561.9 1,60,700.0 1,60,700.0 3,88,722.4 3,09,88,679.0 1,80,00,000.0 2,85,72,234.8 2,40,00,000.0 3. Deposits with RBI - - - - - - - - 4. Others 4,20,433.1 3,79,890.4 3,79,890.4 - 1,38,25,883.6 1,38,01,492.8 1,44,75,728.9 1,00,76,691.2 XI. Appropriation to Contingency Fund - - - - - - - - XII. Remittances 2,06,757.6 1,31,010.3 1,31,010.3 - 638.1 269.7 0.3 0.3 A. Surplus (+)/Deficit (-) on Revenue Account 1,06,094.5 62,466.4 89,573.6 26,835.1 -21,59,388.4 -17,49,058.2 -19,31,901.8 -14,31,475.9 B. Surplus (+)/Deficit(-) on Capital Account -53,755.5 -65,768.0 -92,875.1 -26,835.1 25,25,899.7 15,80,463.1 9,81,183.3 13,79,930.3 C. Overall Surplus (+)/Deficit (-) (A+B) 52,339.1 -3,301.6 -3,301.6 - 3,66,511.3 -1,68,595.1 -9,50,718.5 -51,545.6 D. Financing of Surplus (+)/Deficit (-) (C = i to iii) 52,339.1 -3,301.6 -3,301.6 - 3,66,511.3 -1,68,595.1 -9,50,718.5 -51,545.6 i. Increase (+)/Decrease (-) in Cash Balances 48,499.6 -1.6 -1.6 - 22,436.8 -22,228.3 10,640.7 -1,627.1 a) Opening Balance 11,216.6 9,371.6 59,716.3 59,714.7 -28,875.0 12,757.3 -6,438.2 4,202.5 b) Closing Balance 59,716.3 9,370.0 59,714.7 59,714.7 -6,438.2 -9,471.1 4,202.5 2,575.4 ii. Withdrawals from (-)/Additions to (+) Cash Balance Investment Account (net) 3,839.4 -3,300.0 -3,300.0 - 3,44,074.4 -1,46,366.8 -9,61,359.2 -49,918.4 iii. Increase (-)/Decrease (+) in Ways and Means Advances and Overdrafts from RBI (net) - - - - - - - - 303State Finances : A Study of Budgets of 2019-20 Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) (₹ Lakh) TELANGANA TRIPURA Item 2017-18 2018-19 2018-19 2019-20 2017-18 2018-19 2018-19 2019-20 (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 DISBURSEMENTS (I to XII) 1,97,02,855.6 1,16,26,497.0 1,09,46,133.6 1,09,82,041.0 33,46,582.9 44,49,652.9 35,68,401.3 35,61,818.8 TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$ 34,66,052.7 48,89,913.7 42,09,620.3 35,33,645.8 2,08,488.4 3,27,823.9 3,57,966.3 3,46,913.8 I. Total Capital Outlay (1 + 2) 23,90,202.7 33,36,910.2 26,88,853.3 17,27,466.8 1,77,705.3 2,75,208.9 3,07,230.3 2,83,156.9 1. Development (a + b) 23,33,704.5 31,18,738.5 25,08,642.8 17,10,777.3 1,65,437.6 2,51,685.4 2,86,610.1 2,72,277.1 (a) Social Services (1 to 9) 2,85,093.5 6,65,545.9 5,79,995.4 69,719.2 94,072.1 1,40,949.7 1,34,700.3 79,191.0 1. Education, Sports, Art and Culture 24,795.7 54,478.3 44,831.4 6,202.2 16,495.2 5,184.7 5,944.2 4,790.3 2. Medical and Public Health 26,234.8 1,02,173.9 84,081.2 12,635.3 11,052.3 13,195.3 13,481.6 9,019.5 3. Family Welfare 2.0 7,000.0 5,760.5 - 3,009.9 573.0 3,842.8 - 4. Water Supply and Sanitation 1,83,094.9 2,74,790.4 2,52,777.6 49,107.8 14,411.6 26,020.0 34,746.9 30,545.0 5. Housing 4,213.4 11,600.0 9,545.9 40.0 23,178.3 29,807.5 4,500.5 780.0 6. Urban Development - - - - 19,742.4 59,492.0 64,334.0 25,428.2 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes 40,795.2 2,10,523.3 1,78,900.8 1,445.1 6,062.2 6,669.2 7,841.9 8,372.1 8. Social Security and Welfare 3,995.5 4,158.0 3,421.7 288.8 - 3.0 3.5 255.0 9. Others * 1,961.9 822.0 676.4 - 120.1 5.0 5.0 1.0 (b) Economic Services (1 to 10) 20,48,611.1 24,53,192.6 19,28,647.3 16,41,058.1 71,365.5 1,10,735.7 1,51,909.7 1,93,086.1 1. Agriculture and Allied Activities (i to xi) 51,372.7 35,616.5 30,195.0 3,642.2 5,408.1 6,590.9 6,894.0 12,241.7 i) Crop Husbandry 23,216.7 15,694.0 12,914.9 - 3,390.9 1,885.0 2,278.9 2,887.2 ii) Soil and Water Conservation - - - - - - - - iii) Animal Husbandry 1,234.8 2,665.8 2,193.8 - 271.9 609.7 108.3 527.7 iv) Dairy Development - - - - - - - - v) Fisheries - - - - 158.1 337.0 851.9 595.0 vi) Forestry and Wild Life 997.0 5,000.0 5,000.0 3,000.0 796.2 950.0 1,065.1 6,000.0 vii) Plantations - - - - - - - - viii) Food Storage and Warehousing - - - - 236.1 1,161.2 1,131.0 989.0 ix) Agricultural Research and Education - - - - - - - 0.5 x) Co-operation 2,000.0 - - - 329.6 310.0 432.0 400.0 xi) Others @ 23,924.2 12,256.7 10,086.3 642.2 225.3 1,338.0 1,026.9 842.2 2. Rural Development 85,842.4 3,69,882.0 3,04,384.2 36,190.9 17,925.7 45,231.5 87,507.4 1,12,723.7 3. Special Area Programmes - - - - 4,882.1 6,006.0 4,556.7 4,117.9 of which: Hill Areas - - - - - - - - 4. Major and Medium Irrigation and Flood Control 12,59,590.8 14,41,924.7 11,58,853.7 5,58,247.7 2,050.9 4,769.8 4,492.9 5,937.2 5. Energy 2,72,127.0 - - - 681.0 1,810.3 4,274.9 1,478.0 6. Industry and Minerals (i to iv) 7,517.3 10,300.0 8,476.1 947.2 4,293.0 3,369.2 3,433.2 4.0 i) Village and Small Industries - - - - 1,008.6 5.0 4.0 4.0 ii) Iron and Steel Industries - 300.0 246.9 27.6 - - - - iii) Non-Ferrous Mining and Metallurgical Industries - - - - - - - - iv) Others # 7,517.3 10,000.0 8,229.2 919.7 3,284.4 3,364.2 3,429.2 - 7. Transport (i + ii) 2,16,935.3 2,61,695.0 2,15,354.6 22,030.1 33,913.8 40,728.1 37,962.7 51,346.0 i) Roads and Bridges 2,16,935.3 2,61,642.4 2,15,311.4 22,030.1 33,740.3 39,315.0 36,767.1 49,665.0 ii) Others ** - 52.6 43.3 - 173.4 1,413.1 1,195.6 1,681.0 8. Communications - - - - - - - - 304Appendix IV Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) (₹ Lakh) TELANGANA TRIPURA Item 2017-18 2018-19 2018-19 2019-20 2017-18 2018-19 2018-19 2019-20 (Accounts) (Budget (Revised (Budget (Accounts) (Budget (Revised (Budget Estimates) Estimates) Estimates) Estimates) Estimates) Estimates) 1 2 3 4 5 2 3 4 5 9. Science, Technology and Environment - - - - 4.0 55.8 509.7 50.0 10. General Economic Services (i + ii) 1,55,225.6 3,33,774.4 2,11,383.7 10,20,000.0 2,207.0 2,174.2 2,278.2 5,187.7 i) Tourism 561.5 - - - 10.6 - - 10.0 ii) Others @@ 1,54,664.2 3,33,774.4 2,11,383.7 10,20,000.0 2,196.3 2,174.2 2,278.2 5,177.7 2. Non-Development (General Services) 56,498.2 2,18,171.7 1,80,210.5 16,689.5 12,267.7 23,523.5 20,620.3 10,879.9 II. Discharge of Internal Debt (1 to 8) 27,05,947.8 6,19,111.2 6,19,112.3 8,89,578.2 26,900.3 46,686.0 47,797.8 60,520.9 1. Market Loans 2,77,175.4 4,55,712.0 4,55,712.0 6,41,169.3 - - 15,600.0 35,000.0 2. Loans from LIC 1,365.0 1,450.0 1,450.0 1,250.0 1,479.4 1,484.9 1,526.9 1,484.8 3. Loans from SBI and other Banks - - - - - - - - 4. Loans from NABARD 44,558.6 51,806.0 51,806.0 83,193.7 13,885.0 17,925.0 16,395.0 11,904.4 5. Loans from National Co-operative Development Corporation 1,964.1 2,965.0 2,965.0 1,781.8 191.4 220.0 191.4 200.0 6. WMA from RBI 22,92,177.0 10,000.0 10,000.0 10,000.0 - - - - 7. Special Securities issued to NSSF 79,908.0 60,538.8 60,538.8 82,730.3 11,319.9 27,036.0 14,064.4 11,911.6 8. Others 8,799.9 36,639.3 36,640.5 69,453.1 24.6 20.1 20.1 20.2 of which: Land Compensation Bonds - - 1.1 1.1 - - - - III. Repayment of Loans to the Centre (1 to 7) 41,161.9 40,337.1 40,313.3 36,998.9 3,182.0 5,364.0 2,735.7 3,033.4 1. State Plan Schemes 40,905.7 40,081.7 40,081.7 36,777.3 2,966.3 5,144.8 2,541.1 2,819.6 of which: Advance release of Plan Assistance for Natural Calamities - - - - - - - - 2. Central Plan Schemes - - - - - - - - 3. Centrally Sponsored Schemes - - - - 54.5 23.8 94.3 103.7 4. Non-Plan (i + ii) 256.2 255.4 231.6 221.6 54.3 95.4 17.4 18.9 i) Relief for Natural Calamities - - - - - - - - ii) Others 256.2 255.4 231.6 221.6 54.3 95.4 17.4 18.9 5. Ways and Means Advances from Centre - - - - 106.9 100.0 79.7 87.7 6. Loans for Special Schemes - - - - - - - - 7. Others - - - - - - 3.2 3.5 IV. Loans and Advances by State 6,20,917.2 9,03,555.4 8,71,341.4 8,89,601.8 700.8 565.0 202.5 202.5 Governments (1 + 2) 1. Development Purposes (a + b) 6,15,687.8 8,94,432.4 8,63,718.4 8,84,851.8 700.8 565.0 202.5 202.5 a) Social Services ( 1 to 7) 5,44,169.8 4,95,626.9 4,95,126.9 5,10,365.4 535.8 50.0 50.0 50.0 1. Education, Sports, Art and Culture - - - - - - - - 2. Medical and Public Health 27,628.0 53,070.9 53,070.9 72,012.2 500.0 - - - 3. Family Welfare - - - - - - - - 4. Water Supply and Sanitation 2,08,770.1 3,07,050.0 3,07,050.0 3,63,573.0 - - - - 5. Housing 31,721.1 57,496.0 57,496.0 62,241.1 - - - - 6. Government Servants (Housing) 3,205.9 5,400.0 5,400.0 5,000.0 35.8 50.0 50.0 50.0 7. Others 2,72,844.7 72,610.0 72,110.0 7,539.2 b) Economic Services (1 to 10) 71,518.0 3,98,805.5 3,68,591.5 3,74,486.4 165.0 515.0 152.5 152.5 1. Crop Husbandry 2,551.4 8,648.4 8,648.4 26,000.0 - - - - 2. Soil and Water Conservation - - - - - - - - 3. Food Storage and Warehousing - - - - - - - - 4. Co-operation - - - - 165.0 515.0 152.5 152.5 5. Major and Medium Irrigation, etc. - 2,31,678.3 2,31,678.3 2,19,000.0 - - - - 6. Power Projects 29,378.7 59,824.0 29,610.0 18,000.0 - - - - 305State Finances : A Study of Budgets of 2019-20 Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) (₹ Lakh) TELANGANA TRIPURA Item 2017-18 2018-19 2018-19 2019-20 2017-18 2018-19 2018-19 2019-20 (Accounts) (Budget (Revised (Budget (Accounts) (Budget (Revised (Budget Estimates) Estimates) Estimates) Estimates) Estimates) Estimates) 1 2 3 4 5 2 3 4 5 7. Village and Small Industries - - - - - - - - 8. Other Industries and Minerals - - - - - - - - 9. Rural Development - - - - - - - - 10. Others 39,587.9 98,654.7 98,654.7 1,11,486.4 - - - - 2. Non-Development Purposes (a + b) 5,229.5 9,123.0 7,623.0 4,750.0 - - - - a) Government Servants (other than Housing) 5,229.5 9,123.0 7,623.0 4,750.0 - - - - b) Miscellaneous - - - - - - - - V. Inter-State Settlement 18,618.8 - - - - - - - VI. Contingency Fund - - - - - - - - VII. State Provident Funds, etc. (1 + 2) 1,51,938.8 1,40,000.0 1,40,000.0 2,69,439.0 73,339.3 83,100.0 1,19,700.0 1,20,800.0 1. State Provident Funds 1,33,819.1 72,887.0 72,887.0 2,47,695.4 71,593.0 81,300.0 1,18,000.0 1,19,000.0 2. Others 18,119.7 67,113.0 67,113.0 21,743.6 1,746.3 1,800.0 1,700.0 1,800.0 VIII. Reserve Funds (1 to 4) 1,09,668.6 15,65,276.4 15,65,276.4 1,81,728.4 12,654.8 4,840.0 5,875.0 6,480.0 1. Depreciation/Renewal Reserve Funds - - - - - - - - 2. Sinking Funds 49,167.8 53,838.1 53,838.1 59,001.4 7,744.4 - - - 3. Famine Relief Fund - - - - - - - - 4. Others 60,500.8 15,11,438.3 15,11,438.3 1,22,727.0 4,910.4 4,840.0 5,875.0 6,480.0 IX. Deposits and Advances (1 to 4) 48,18,820.5 50,21,306.9 50,21,236.9 69,87,227.9 34,268.3 32,343.0 26,883.0 27,899.0 1. Civil Deposits 28,53,026.5 28,02,023.4 28,02,023.4 41,84,348.1 32,375.9 31,500.0 25,000.0 26,000.0 2. Deposits of Local Funds 11,12,637.9 12,63,554.0 12,63,484.0 15,39,092.6 - - - - 3. Civil Advances 7,256.0 19,571.2 19,571.2 8,707.3 1,824.6 795.0 1,803.0 1,814.0 4. Others 8,45,900.0 9,36,158.4 9,36,158.4 12,55,080.0 67.8 48.0 80.0 85.0 X. Suspense and Miscellaneous (1 to 4) 69,20,712.1 - - - 28,71,032.8 38,85,814.0 29,11,977.0 29,13,626.0 1. Suspense -1,38,850.4 - - - 9,211.9 9,564.0 7,800.0 8,800.0 2. Cash Balance Investment Accounts 40,05,228.0 - - - 28,60,271.0 38,74,100.0 29,02,676.0 29,03,275.0 3. Deposits with RBI - - - - - - - - 4. Others 30,54,334.6 - - - 1,549.9 2,150.0 1,501.0 1,551.0 XI. Appropriation to Contingency Fund - - - - - - - - XII. Remittances 19,24,867.3 - - - 1,46,799.3 1,15,732.0 1,46,000.0 1,46,100.0 A. Surplus (+)/Deficit (-) on Revenue Account 3,45,937.1 5,52,040.7 7,219.5 2,04,408.0 -28,926.4 90,424.0 1,83,989.3 1,03,713.8 B. Surplus (+)/Deficit(-) on Capital Account -98,926.1 -5,49,196.3 31,172.2 -1,99,159.7 -13,497.4 -1,28,323.9 -1,80,507.3 -1,01,438.8 C. Overall Surplus (+)/Deficit (-) (A+B) 2,47,011.0 2,844.4 38,391.6 5,248.4 -42,423.8 -37,899.9 3,482.0 2,275.0 D. Financing of Surplus (+)/Deficit (-) (C = i to iii) 2,47,011.0 2,844.4 38,391.7 5,248.4 -42,423.8 -37,899.9 3,482.0 2,275.0 i. Increase (+)/Decrease (-) in Cash Balances 24,528.4 2,844.4 38,391.7 5,248.4 29,294.2 0.1 806.0 - a) Opening Balance -16,718.6 31,190.1 7,809.8 46,201.4 -30,100.0 -18,891.9 -18,891.8 -18,085.8 b) Closing Balance 7,809.8 34,034.5 46,201.4 51,449.8 -805.8 -18,891.8 -18,085.8 -18,085.8 ii. Withdrawals from (-)/Additions to (+) Cash Balance Investment Account (net) 2,22,482.6 - - - -71,718.0 -37,900.0 2,676.0 2,275.0 iii. Increase (-)/Decrease (+) in Ways and Means Advances and Overdrafts from RBI (net) - - - - - - - - 306Appendix IV Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) (₹ Lakh) UTTARAKHAND UTTAR PRADESH Item 2017-18 2018-19 2018-19 2019-20 2017-18 2018-19 2018-19 2019-20 (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 DISBURSEMENTS (I to XII) 63,52,902.6 17,53,138.7 15,67,195.3 34,03,787.1 15,05,31,647.0 5,41,46,381.0 5,51,39,878.6 5,54,97,796.8 TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$ 7,71,191.7 8,85,777.8 7,63,429.7 8,63,119.9 52,66,640.9 96,86,425.3 1,16,79,923.0 1,05,74,405.7 I. Total Capital Outlay (1 + 2) 5,91,437.1 6,58,379.5 5,33,618.4 6,57,207.6 39,08,796.8 74,24,361.2 88,52,814.5 77,64,112.5 1. Development (a + b) 5,10,995.8 5,83,080.7 4,59,094.7 5,79,488.5 36,31,219.1 69,86,602.1 82,84,720.0 72,46,618.1 (a) Social Services (1 to 9) 1,08,566.8 1,82,461.8 1,30,711.0 2,02,181.4 11,62,513.1 22,44,391.5 22,81,222.8 22,39,080.1 1. Education, Sports, Art and Culture 21,460.1 35,088.3 25,537.4 43,163.5 93,826.6 2,07,307.9 2,13,774.3 2,16,425.7 2. Medical and Public Health 6,394.0 18,500.1 15,245.1 17,741.7 1,92,056.8 2,54,490.7 2,57,044.4 3,06,485.4 3. Family Welfare - - - 50.0 19,141.3 21,242.0 24,050.2 26,455.2 4. Water Supply and Sanitation 48,877.4 63,117.0 46,707.0 64,040.0 1,81,129.1 2,42,250.0 2,57,250.0 6,64,727.0 5. Housing 2,780.6 3,616.3 5,666.3 5,300.0 5,61,721.5 12,37,768.6 12,40,119.7 7,26,980.4 6. Urban Development 23,867.9 48,730.0 28,130.0 57,600.0 14,765.2 91,390.0 91,890.0 1,26,180.0 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes 2,464.8 5,551.1 3,966.0 4,666.1 27,553.2 25,275.4 25,275.4 25,660.2 8. Social Security and Welfare 386.9 3,369.0 1,569.0 3,975.0 42,105.2 91,509.4 96,009.4 90,684.4 9. Others * 2,335.1 4,490.1 3,890.1 5,645.1 30,214.3 73,157.5 75,809.5 55,481.7 (b) Economic Services (1 to 10) 4,02,429.1 4,00,618.9 3,28,383.7 3,77,307.1 24,68,706.0 47,42,210.6 60,03,497.2 50,07,537.9 1. Agriculture and Allied Activities (i to xi) 79,594.7 15,867.2 12,530.3 15,255.4 1,61,443.3 81,720.6 96,338.7 1,52,210.3 i) Crop Husbandry 337.1 3,387.3 1,287.3 2,650.0 13,526.8 33,515.6 34,169.0 33,254.7 ii) Soil and Water Conservation - - - - 1.6 2,170.9 2,170.9 2,188.7 iii) Animal Husbandry 97.0 118.5 673.5 681.0 8,227.2 15,770.4 19,288.8 23,447.9 iv) Dairy Development - - - 100.0 - - - 28.0 v) Fisheries 266.9 2,054.3 2,054.3 1,804.0 - - 96.1 108.0 vi) Forestry and Wild Life 5,787.2 8,220.1 7,228.1 7,170.3 23,678.5 22,349.2 32,699.6 60,237.4 vii) Plantations - - - - - - - - viii) Food Storage and Warehousing 73,110.2 1,900.0 1,100.1 2,850.0 1,12,721.6 0.5 0.5 15,160.5 ix) Agricultural Research and Education - - - - 2,789.4 3,252.6 3,252.6 4,832.1 x) Co-operation -3.8 187.0 187.0 - 498.2 4,661.3 4,661.3 12,953.0 xi) Others @ - - - - - - - - 2. Rural Development 1,23,661.3 1,51,690.0 1,37,890.0 1,46,067.3 2,31,312.0 3,62,185.0 4,18,530.0 5,14,510.3 3. Special Area Programmes - - - - 59,116.2 85,441.0 86,416.0 1,15,600.0 of which: Hill Areas - - - - - - - - 4. Major and Medium Irrigation and Flood Control 31,495.6 45,735.6 19,337.2 51,175.1 3,10,732.5 7,97,958.9 7,97,958.9 8,42,120.1 5. Energy 8,700.5 18,900.0 15,300.1 18,604.8 8,31,287.4 12,98,185.9 21,75,034.3 10,45,572.0 6. Industry and Minerals (i to iv) 597.6 7,186.0 3,586.0 4,869.4 6,939.4 6,380.0 6,380.0 6,703.7 i) Village and Small Industries 341.9 4,550.0 1,250.0 1,750.0 1,515.8 1,775.0 1,775.0 2,198.7 ii) Iron and Steel Industries - - - - - - - - iii) Non-Ferrous Mining and Metallurgical Industries - - - - 173.5 205.0 205.0 205.0 iv) Others # 255.7 2,636.0 2,336.0 3,119.3 5,250.0 4,400.0 4,400.0 4,300.0 7. Transport (i + ii) 1,52,571.1 1,50,011.4 1,31,411.4 1,29,675.0 8,32,475.1 20,54,245.7 23,63,745.7 22,56,464.6 i) Roads and Bridges 1,40,051.0 1,32,280.0 1,22,780.0 1,15,350.0 7,63,528.4 19,49,045.7 21,28,045.7 20,51,224.6 ii) Others ** 12,520.1 17,731.4 8,631.4 14,325.0 68,946.6 1,05,200.0 2,35,700.0 2,05,240.0 8. Communications - - - - - - - - 307State Finances : A Study of Budgets of 2019-20 Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) (₹ Lakh) UTTARAKHAND UTTAR PRADESH Item 2017-18 2018-19 2018-19 2019-20 2017-18 2018-19 2018-19 2019-20 (Accounts) (Budget (Revised (Budget (Accounts) (Budget (Revised (Budget Estimates) Estimates) Estimates) Estimates) Estimates) Estimates) 1 2 3 4 5 2 3 4 5 9. Science, Technology and Environment - - - - - - - 1,000.0 10. General Economic Services (i + ii) 5,808.3 11,228.7 8,328.7 11,660.0 35,400.3 56,093.5 59,093.5 73,356.9 i) Tourism 5,808.3 11,228.7 8,328.7 11,660.0 35,400.3 56,093.5 59,093.5 73,290.2 ii) Others @@ - - - - - - - 66.8 2. Non-Development (General Services) 80,441.2 75,298.7 74,523.7 77,719.1 2,77,577.7 4,37,759.1 5,68,094.5 5,17,494.5 II. Discharge of Internal Debt (1 to 8) 7,61,130.5 3,12,589.0 3,12,589.0 2,81,520.0 13,46,113.6 29,10,007.4 19,10,008.4 33,77,798.7 1. Market Loans 83,000.0 1,01,119.0 1,01,119.0 60,050.0 4,42,200.0 12,69,333.0 12,69,333.0 13,87,693.0 2. Loans from LIC - - - - 69.0 58.0 58.0 47.3 3. Loans from SBI and other Banks - - - - - - - - 4. Loans from NABARD 46,970.9 60,000.0 60,000.0 70,000.0 1,39,659.8 1,45,169.7 1,45,170.7 1,62,404.1 5. Loans from National Co-operative Development Corporation 625.7 1,400.0 1,400.0 1,400.0 1,931.0 2,184.7 2,184.7 - 6. WMA from RBI 5,93,090.5 1,10,000.0 1,10,000.0 1,10,000.0 2,93,295.0 10,00,000.0 - 10,00,000.0 7. Special Securities issued to NSSF 37,443.4 40,000.0 40,000.0 40,000.0 4,64,304.6 4,87,164.2 4,87,164.2 5,12,207.4 8. Others - 70.0 70.0 70.0 4,654.1 6,097.7 6,097.7 3,15,446.9 of which: Land Compensation Bonds - - - - - 7.9 7.9 7.9 III. Repayment of Loans to the Centre (1 to 7) 4,031.8 5,611.0 5,611.0 6,111.0 1,54,096.8 1,44,666.5 1,44,665.0 1,59,649.2 1. State Plan Schemes 3,983.8 5,500.0 5,500.0 6,000.0 - 1,43,990.6 1,43,990.6 - of which: Advance release of Plan Assistance for Natural Calamities - - - - - - - - 2. Central Plan Schemes - 1.0 1.0 1.0 - - - - 3. Centrally Sponsored Schemes - 10.0 10.0 10.0 - - - - 4. Non-Plan (i + ii) 48.0 100.0 100.0 100.0 1,54,096.8 676.0 674.4 1,59,649.2 i) Relief for Natural Calamities - - - - - - - - ii) Others 48.0 100.0 100.0 100.0 1,54,096.8 676.0 674.4 1,59,649.2 5. Ways and Means Advances from Centre - - - - - - - - 6. Loans for Special Schemes - - - - - - - - 7. Others - - - - - - - - IV. Loans and Advances by State 7,682.9 19,198.3 21,611.3 28,281.3 1,50,928.7 2,07,390.2 7,72,435.2 2,72,845.4 Governments (1 + 2) 1. Development Purposes (a + b) 7,682.9 19,148.3 21,561.3 28,171.3 1,50,658.5 2,06,318.2 7,71,363.2 2,72,303.3 a) Social Services ( 1 to 7) 51.9 30.0 30.0 60.0 44,541.1 81,641.9 81,641.9 58,321.4 1. Education, Sports, Art and Culture - - - - - - - - 2. Medical and Public Health - - - - - - - - 3. Family Welfare - - - - - - - - 4. Water Supply and Sanitation - - - - 16,372.2 30,000.0 30,000.0 15,000.0 5. Housing - - - - - - - - 6. Government Servants (Housing) 51.9 30.0 30.0 60.0 8,571.8 11,062.0 11,062.0 11,046.5 7. Others - - - - 19,597.1 40,579.9 40,579.9 32,274.9 b) Economic Services (1 to 10) 7,631.0 19,118.3 21,531.3 28,111.3 1,06,117.4 1,24,676.2 6,89,721.2 2,13,981.9 1. Crop Husbandry 500.0 3,000.0 12,200.0 1,000.0 - - - - 2. Soil and Water Conservation - - - - - - - - 3. Food Storage and Warehousing - - - - - - - - 4. Co-operation 43.7 281.3 281.3 10,000.0 1,000.0 426.0 426.0 2,500.0 5. Major and Medium Irrigation, etc. - - - - - - - - 6. Power Projects 6,263.6 14,837.0 8,350.1 16,111.3 - - 61,545.0 - 308Appendix IV Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) (₹ Lakh) UTTARAKHAND UTTAR PRADESH Item 2017-18 2018-19 2018-19 2019-20 2017-18 2018-19 2018-19 2019-20 (Accounts) (Budget (Revised (Budget (Accounts) (Budget (Revised (Budget Estimates) Estimates) Estimates) Estimates) Estimates) Estimates) 1 2 3 4 5 2 3 4 5 7. Village and Small Industries - - - - - - - - 8. Other Industries and Minerals - - - - 28,436.0 30,000.0 30,000.0 30,000.0 9. Rural Development - - - - - - - - 10. Others 823.6 1,000.0 700.0 1,000.0 76,681.4 94,250.3 5,97,750.3 1,81,481.9 2. Non-Development Purposes (a + b) - 50.0 50.0 110.0 270.2 1,072.1 1,072.1 542.0 a) Government Servants (other than Housing) - - - - 270.2 1,072.1 1,072.1 542.0 b) Miscellaneous - 50.0 50.0 110.0 - - - - V. Inter-State Settlement - - - - - - - - VI. Contingency Fund 48,149.9 40,000.0 42,619.0 40,000.0 41,300.1 20,000.0 20,000.0 20,000.0 VII. State Provident Funds, etc. (1 + 2) 1,22,132.0 71,830.2 65,300.4 77,083.2 9,18,794.2 11,51,175.0 11,51,175.0 14,43,450.0 1. State Provident Funds 1,17,812.8 69,300.0 63,000.0 74,300.0 8,92,261.3 11,24,665.0 11,24,665.0 13,98,440.0 2. Others 4,319.1 2,530.2 2,300.4 2,783.2 26,533.0 26,510.0 26,510.0 45,010.0 VIII. Reserve Funds (1 to 4) 12,726.5 1,340.8 1,218.9 1,475.0 7,00,281.4 17,70,648.3 17,40,631.7 18,98,308.7 1. Depreciation/Renewal Reserve Funds 12,123.0 - - 0.1 - - - - 2. Sinking Funds - - - - 4,42,200.0 12,69,333.0 12,69,333.0 13,87,693.0 3. Famine Relief Fund - - - - - - - - 4. Others 603.5 1,340.8 1,218.9 1,474.9 2,58,081.4 5,01,315.3 4,71,298.7 5,10,615.7 IX. Deposits and Advances (1 to 4) 4,00,879.3 2,88,964.4 2,61,695.1 3,17,860.9 14,47,198.4 15,14,900.1 15,14,900.1 21,93,400.1 1. Civil Deposits 1,88,250.7 2,20,353.3 2,00,321.3 2,42,388.7 8,57,815.9 10,09,600.1 10,09,600.1 14,99,900.1 2. Deposits of Local Funds 1,35,522.6 54,195.6 48,268.8 59,615.2 3,00,362.3 2,69,700.0 2,69,700.0 3,32,700.0 3. Civil Advances 13,400.5 14,415.5 13,105.0 15,857.1 22,205.8 - - - 4. Others 63,705.4 - - - 2,66,814.5 2,35,600.0 2,35,600.0 3,60,800.0 X. Suspense and Miscellaneous (1 to 4) 45,24,494.9 25,783.2 23,439.3 16,32,871.5 13,85,80,612.9 3,85,33,232.3 3,85,63,248.9 3,78,98,232.3 1. Suspense -6,818.7 25,783.2 23,439.3 28,361.5 1,52,188.9 1,16,240.0 1,16,240.0 1,16,240.0 2. Cash Balance Investment Accounts 14,00,583.1 - - 15,01,000.0 3,52,90,761.3 2,82,00,000.0 2,82,00,000.0 2,75,65,000.0 3. Deposits with RBI - - - - 7,81,97,633.5 - - - 4. Others 31,30,730.5 - - 1,03,510.0 2,49,40,029.2 1,02,16,992.3 1,02,47,008.9 1,02,16,992.3 XI. Appropriation to Contingency Fund - - - - - - - - XII. Remittances -1,19,762.1 3,29,442.3 2,99,493.0 3,61,376.5 32,83,524.0 4,70,000.0 4,70,000.0 4,70,000.0 A. Surplus (+)/Deficit (-) on Revenue Account -1,97,811.4 3,268.5 2,724.3 2,279.4 12,55,193.3 27,09,910.0 47,24,765.6 27,77,735.8 B. Surplus (+)/Deficit(-) on Capital Account 1,92,544.5 -46,493.6 -76,744.6 -9,725.5 -2,01,492.7 -24,48,416.2 -47,19,567.9 -31,64,397.3 C. Overall Surplus (+)/Deficit (-) (A+B) -5,266.9 -43,225.1 -74,020.3 -7,446.1 10,53,700.6 2,61,493.8 5,197.7 -3,86,661.5 D. Financing of Surplus (+)/Deficit (-) (C = i to iii) -5,267.2 -43,225.0 -74,021.0 -7,446.0 10,53,700.7 2,61,494.0 5,198.0 -3,86,662.0 i. Increase (+)/Decrease (-) in Cash Balances 1,335.0 -43,225.0 -74,021.0 -8,446.0 1,54,586.0 61,494.0 -1,94,802.0 48,338.0 a) Opening Balance 1,15,765.0 70,961.0 1,17,100.0 43,079.0 -1,28,065.0 66,929.0 10,17,349.0 8,22,547.0 b) Closing Balance 1,17,100.0 27,736.0 43,079.0 34,633.0 26,521.0 1,28,423.0 8,22,547.0 8,70,885.0 ii. Withdrawals from (-)/Additions to (+) Cash Balance Investment Account (net) -6,602.2 - - 1,000.0 8,99,114.7 2,00,000.0 2,00,000.0 -4,35,000.0 iii. Increase (-)/Decrease (+) in Ways and Means Advances and Overdrafts from RBI (net) - - - - - - - - 309State Finances : A Study of Budgets of 2019-20 Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) (₹ Lakh) WEST BENGAL Item 2017-18 2018-19 2018-19 2019-20 (Accounts) (Budget (Revised (Budget Estimates) Estimates) Estimates) 1 2 3 4 5 TOTAL CAPITAL DISBURSEMENTS (I to XII) 8,59,11,352.3 6,32,59,196.9 9,16,81,235.2 9,79,57,163.7 TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$ 38,95,357.1 47,21,098.4 45,78,767.1 52,63,639.2 I. Total Capital Outlay (1 + 2) 19,36,807.5 25,75,555.2 24,41,244.6 26,66,661.4 1. Development (a + b) 18,36,520.9 24,46,109.6 23,18,666.7 25,36,476.1 (a) Social Services (1 to 9) 7,60,575.5 10,52,769.8 10,14,562.2 9,60,989.3 1. Education, Sports, Art and Culture 45,422.1 1,49,778.6 1,35,205.9 1,20,794.6 2. Medical and Public Health 93,092.2 1,13,936.3 1,18,036.3 1,12,662.3 3. Family Welfare - - - - 4. Water Supply and Sanitation 2,09,522.0 1,83,397.0 1,83,452.0 1,96,224.0 5. Housing 94,480.1 1,20,445.5 18,568.5 20,079.9 6. Urban Development 2,36,471.0 2,74,911.0 3,79,317.0 2,83,901.6 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes 3,166.8 12,781.2 16,041.7 13,319.5 8. Social Security and Welfare 69,953.0 1,77,325.0 1,54,762.9 1,97,395.0 9. Others * 8,468.5 20,195.3 9,177.9 16,612.3 (b) Economic Services (1 to 10) 10,75,945.4 13,93,339.8 13,04,104.5 15,75,486.9 1. Agriculture and Allied Activities (i to xi) 56,977.6 1,26,183.0 79,590.6 1,56,392.1 i) Crop Husbandry 27,645.8 63,030.8 28,296.2 75,848.0 ii) Soil and Water Conservation - 67.3 50.0 52.0 iii) Animal Husbandry -800.1 10,983.0 6,605.8 12,000.0 iv) Dairy Development 141.6 1,783.0 783.0 1,754.0 v) Fisheries 4,262.8 2,800.0 2,025.0 3,223.0 vi) Forestry and Wild Life 2,488.3 329.8 285.0 700.0 vii) Plantations - - - - viii) Food Storage and Warehousing 16,606.5 20,402.1 19,194.1 36,182.0 ix) Agricultural Research and Education 1,941.9 6,300.0 4,800.0 6,000.0 x) Co-operation 934.7 1,132.0 1,132.1 902.1 xi) Others @ 3,756.0 19,355.0 16,419.5 19,731.0 2. Rural Development 1,77,583.4 1,58,786.0 1,77,686.0 1,76,883.7 3. Special Area Programmes 1,22,754.7 1,78,800.0 1,74,179.6 1,92,517.7 of which: Hill Areas - - - - 4. Major and Medium Irrigation and Flood Control 1,56,216.6 3,00,086.3 2,11,945.7 3,10,379.8 5. Energy 82,706.8 1,55,300.0 1,10,860.0 1,69,850.0 6. Industry and Minerals (i to iv) 97,358.9 80,836.1 82,387.4 1,36,342.1 i) Village and Small Industries 24,563.0 29,105.0 34,284.5 46,689.5 ii) Iron and Steel Industries - - - - iii) Non-Ferrous Mining and Metallurgical Industries - 3.1 - 0.7 iv) Others # 72,795.9 51,728.0 48,103.0 89,651.9 7. Transport (i + ii) 3,76,552.3 3,75,879.7 4,55,143.2 4,17,133.5 i) Roads and Bridges 3,52,762.8 3,55,768.0 4,36,303.4 3,85,071.0 ii) Others ** 23,789.5 20,111.7 18,839.8 32,062.5 8. Communications - - - - 310Appendix IV Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) (₹ Lakh) WEST BENGAL Item 2017-18 2018-19 2018-19 2019-20 (Accounts) (Budget (Revised (Budget Estimates) Estimates) Estimates) 1 2 3 4 5 9. Science, Technology and Environment - - - - 10. General Economic Services (i + ii) 5,795.2 17,468.7 12,312.0 15,988.0 i) Tourism 5,955.7 16,400.0 10,503.4 14,100.0 ii) Others @@ -160.6 1,068.7 1,808.6 1,888.0 2. Non-Development (General Services) 1,00,286.6 1,29,445.6 1,22,577.9 1,30,185.3 II. Discharge of Internal Debt (1 to 8) 24,00,978.7 40,53,992.1 40,47,455.0 45,20,002.4 1. Market Loans 11,60,666.0 12,39,745.5 12,39,745.5 16,55,191.0 2. Loans from LIC 34.7 35.0 38.4 37.3 3. Loans from SBI and other Banks - - - - 4. Loans from NABARD 22.5 30.0 25.0 25.0 5. Loans from National Co-operative Development Corporation 1,832.6 2,090.0 2,254.0 2,374.5 6. WMA from RBI 5,39,487.0 21,00,000.0 21,00,000.0 21,00,000.0 7. Special Securities issued to NSSF 5,97,572.3 6,12,463.3 6,12,463.5 6,33,999.5 8. Others 1,01,363.7 99,628.3 92,928.6 1,28,375.1 of which: Land Compensation Bonds 0.5 0.3 - - III. Repayment of Loans to the Centre (1 to 7) 1,00,113.7 1,04,288.5 1,04,238.5 83,198.0 1. State Plan Schemes 56,613.0 - - - of which: Advance release of Plan Assistance for Natural Calamities - - - - 2. Central Plan Schemes - - - - 3. Centrally Sponsored Schemes - - - - 4. Non-Plan (i + ii) 43,500.8 371.0 371.0 317.0 i) Relief for Natural Calamities - - - - ii) Others 43,500.8 371.0 371.0 317.0 5. Ways and Means Advances from Centre - - - - 6. Loans for Special Schemes - - - - 7. Others - 1,03,917.5 1,03,867.5 82,881.0 IV. Loans and Advances by State -3,055.8 87,262.7 85,829.0 93,777.4 Governments (1 + 2) 1. Development Purposes (a + b) -3,277.9 86,918.7 85,622.0 93,550.2 a) Social Services ( 1 to 7) 17,797.6 50,352.7 25,252.0 50,252.2 1. Education, Sports, Art and Culture - - - - 2. Medical and Public Health 83.0 105.0 6.8 7.0 3. Family Welfare - - - - 4. Water Supply and Sanitation - - - - 5. Housing - - - - 6. Government Servants (Housing) 0.6 2.5 - - 7. Others 17,714.0 50,245.2 25,245.2 50,245.2 b) Economic Services (1 to 10) -21,075.5 36,566.0 60,370.1 43,298.0 1. Crop Husbandry - - - - 2. Soil and Water Conservation - - - - 3. Food Storage and Warehousing - - - - 4. Co-operation 1,008.0 360.0 360.0 220.0 5. Major and Medium Irrigation, etc. - - - - 6. Power Projects 3,545.5 2,500.0 22,500.0 5,000.0 311State Finances : A Study of Budgets of 2019-20 Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) (₹ Lakh) WEST BENGAL Item 2017-18 2018-19 2018-19 2019-20 (Accounts) (Budget (Revised (Budget Estimates) Estimates) Estimates) 1 2 3 4 5 7. Village and Small Industries - 60.0 134.1 140.0 8. Other Industries and Minerals 300.0 100.0 5.0 100.0 9. Rural Development - - - - 10. Others -25,929.0 33,546.0 37,371.0 37,838.0 2. Non-Development Purposes (a + b) 222.1 344.0 207.0 227.2 a) Government Servants (other than Housing) 222.1 344.0 207.0 227.2 b) Miscellaneous - - - - V. Inter-State Settlement - - - - VI. Contingency Fund 63.7 - 1,075.7 - VII. State Provident Funds, etc. (1 + 2) 2,56,421.5 2,60,426.0 2,71,645.6 2,87,779.9 1. State Provident Funds 2,52,391.2 2,55,988.0 2,67,534.7 2,83,586.8 2. Others 4,030.3 4,438.0 4,110.9 4,193.1 VIII. Reserve Funds (1 to 4) 4,22,147.4 3,17,341.1 2,78,001.0 2,59,691.0 1. Depreciation/Renewal Reserve Funds - - - - 2. Sinking Funds 19,139.2 40,000.0 30,000.0 40,000.0 3. Famine Relief Fund - - - - 4. Others 4,03,008.2 2,77,341.1 2,48,001.0 2,19,691.0 IX. Deposits and Advances (1 to 4) 72,50,501.0 71,01,151.8 89,94,768.1 1,03,53,933.8 1. Civil Deposits 10,15,058.5 7,62,752.3 11,88,595.5 14,08,724.0 2. Deposits of Local Funds 19,37,814.6 13,60,115.0 23,30,427.5 27,95,503.0 3. Civil Advances 25.9 50.0 30.8 33.8 4. Others 42,97,602.0 49,78,234.4 54,75,714.4 61,49,672.9 X. Suspense and Miscellaneous (1 to 4) 7,35,47,955.3 4,87,56,239.4 7,54,56,811.3 7,96,91,930.1 1. Suspense 8,73,509.3 23,000.4 9,70,660.5 10,67,713.2 2. Cash Balance Investment Accounts 2,13,16,449.7 98,99,239.0 2,34,45,943.0 2,46,20,800.0 3. Deposits with RBI 4,03,67,754.9 2,90,00,000.0 3,90,00,000.0 4,10,00,000.0 4. Others 1,09,90,241.4 98,34,000.0 1,20,40,207.8 1,30,03,417.0 XI. Appropriation to Contingency Fund - - - - XII. Remittances -580.7 2,940.3 166.4 189.7 A. Surplus (+)/Deficit (-) on Revenue Account -9,80,697.7 - -7,52,412.7 - B. Surplus (+)/Deficit(-) on Capital Account 5,79,424.5 6,98,940.6 9,41,044.6 9,34,699.1 C. Overall Surplus (+)/Deficit (-) (A+B) -4,01,273.2 6,98,940.6 1,88,631.9 9,34,699.1 D. Financing of Surplus (+)/Deficit (-) (C = i to iii) -4,01,273.8 6,98,940.6 1,88,631.9 9,34,699.1 i. Increase (+)/Decrease (-) in Cash Balances -3,637.9 -298.4 1,556.9 -401.0 a) Opening Balance 1,579.3 -2,058.5 -2,058.5 -501.7 b) Closing Balance -2,058.5 -2,356.9 -501.7 -902.6 ii. Withdrawals from (-)/Additions to (+) Cash Balance Investment Account (net) -3,97,635.9 6,99,239.0 1,87,075.0 9,35,100.0 iii. Increase (-)/Decrease (+) in Ways and Means Advances and Overdrafts from RBI (net) - - - - 312Appendix IV Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) (₹ Lakh) NATIONAL CAPITAL TERRITORy OF DELHI PUDUCHERRy Item 2017-18 2018-19 2018-19 2019-20 2017-18 2018-19 2018-19 2019-20 (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 DISBURSEMENTS (I to XII) 7,17,283.4 9,90,919.1 10,30,610.8 15,21,869.5 1,74,970.2 30,85,492.2 30,97,827.0 32,45,505.6 TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$ 7,17,283.4 9,90,919.1 10,21,610.8 15,21,869.5 96,460.4 1,05,100.0 1,08,821.8 1,10,200.0 I. Total Capital Outlay (1 + 2) 3,24,292.3 5,47,458.5 4,17,698.8 9,64,718.0 39,439.0 43,850.0 44,613.8 52,208.1 1. Development (a + b) 3,01,464.2 5,26,861.5 3,90,479.8 9,14,288.0 30,625.1 37,792.5 41,069.3 48,002.5 (a) Social Services (1 to 9) 1,57,470.6 2,93,530.5 2,26,693.5 5,96,083.0 10,725.8 12,946.4 14,673.0 24,195.1 1. Education, Sports, Art and Culture 84,821.9 72,473.5 81,898.5 1,77,589.0 1,215.4 1,601.5 1,491.5 2,754.0 2. Medical and Public Health 34,567.3 98,807.0 41,305.0 1,02,298.0 810.7 960.5 1,915.2 10,667.5 3. Family Welfare - - - - - - - - 4. Water Supply and Sanitation - - - - 8,363.3 9,462.0 10,409.2 8,874.1 5. Housing 49.5 100.0 330.0 700.0 28.1 30.5 30.5 71.8 6. Urban Development 23,991.7 84,700.0 74,200.0 2,69,600.0 24.0 0.1 0.0 550.0 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes 4,835.7 7,050.0 7,000.0 8,050.0 138.1 443.0 402.2 853.5 8. Social Security and Welfare 2,540.4 8,170.0 4,950.0 8,999.0 117.8 320.2 320.2 320.2 9. Others * 6,664.2 22,230.0 17,010.0 28,847.0 28.4 128.6 104.3 104.0 (b) Economic Services (1 to 10) 1,43,993.6 2,33,331.0 1,63,786.3 3,18,205.0 19,899.3 24,846.1 26,396.3 23,807.4 1. Agriculture and Allied Activities (i to xi) 1,996.4 3,900.0 3,422.0 4,470.0 544.0 912.9 1,723.8 1,507.7 i) Crop Husbandry - 550.0 2.0 550.0 -46.3 50.0 59.0 59.0 ii) Soil and Water Conservation - - - - - - - - iii) Animal Husbandry 121.5 270.0 400.0 700.0 13.8 16.5 5.0 30.0 iv) Dairy Development - - - - - - - - v) Fisheries 10.0 30.0 20.0 20.0 527.0 336.4 556.6 894.7 vi) Forestry and Wild Life 1,864.9 3,050.0 3,000.0 3,200.0 - - 53.2 11.0 vii) Plantations - - - - - - - - viii) Food Storage and Warehousing - - - - - 10.0 550.0 - ix) Agricultural Research and Education - - - - 49.5 - - - x) Co-operation - - - - - 500.0 500.0 513.0 xi) Others @ - - - - - - - - 2. Rural Development 10,249.9 20,163.0 21,013.0 39,163.0 - - - - 3. Special Area Programmes - - - - - - - - of which: Hill Areas - - - - - - - - 4. Major and Medium Irrigation and Flood Control 6,496.6 8,942.0 7,695.0 21,350.0 3,022.4 3,224.6 2,132.7 3,344.9 5. Energy 284.7 6,299.0 2,099.0 3,499.0 7,252.3 4,754.4 5,715.0 3,965.0 6. Industry and Minerals (i to iv) -10.0 10.0 10.0 10.0 200.0 266.0 266.0 716.0 i) Village and Small Industries -10.0 10.0 10.0 10.0 200.0 266.0 266.0 716.0 ii) Iron and Steel Industries - - - - - iii) Non-Ferrous Mining and Metallurgical Industries - - - - - iv) Others # - - - - - 7. Transport (i + ii) 1,24,960.8 1,93,702.0 1,29,162.3 2,48,703.0 6,482.8 8,712.0 10,290.2 10,386.9 i) Roads and Bridges 92,143.3 1,59,100.0 1,09,600.0 1,89,500.0 5,520.0 6,065.1 6,949.7 7,538.9 ii) Others ** 32,817.5 34,602.0 19,562.3 59,203.0 962.8 2,646.9 3,340.5 2,848.0 8. Communications - - - - - - - - 313State Finances : A Study of Budgets of 2019-20 Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) (₹ Lakh) NATIONAL CAPITAL TERRITORy OF DELHI PUDUCHERRy Item 2017-18 2018-19 2018-19 2019-20 2017-18 2018-19 2018-19 2019-20 (Accounts) (Budget (Revised (Budget (Accounts) (Budget (Revised (Budget Estimates) Estimates) Estimates) Estimates) Estimates) Estimates) 1 2 3 4 5 2 3 4 5 9. Science, Technology and Environment 15.2 50.0 50.0 100.0 - - - - 10. General Economic Services (i + ii) - 265.0 335.0 910.0 2,397.8 6,976.2 6,268.7 3,887.0 i) Tourism - 15.0 5.0 200.0 2,397.8 6,976.2 6,268.7 3,887.0 ii) Others @@ - 250.0 330.0 710.0 - - - - 2. Non-Development (General Services) 22,828.1 20,597.0 27,219.0 50,430.0 8,813.9 6,057.5 3,544.4 4,205.6 II. Discharge of Internal Debt (1 to 8) - - - - 43,393.6 47,038.0 48,800.0 44,890.1 1. Market Loans - - - - 33,700.0 35,043.0 35,043.0 33,400.0 2. Loans from LIC - - - - - - - - 3. Loans from SBI and other Banks - - - - - - - - 4. Loans from NABARD - - - - 3,801.0 3,350.0 5,106.0 2,917.5 5. Loans from National Co-operative Development Corporation - - - - - - - - 6. WMA from RBI - - - - - - - - 7. Special Securities issued to NSSF - - - - - - - - 8. Others - - - - 5,892.7 8,645.0 8,651.0 8,572.6 of which: Land Compensation Bonds - - - - - - - - III. Repayment of Loans to the Centre (1 to 7) 1,68,242.6 1,72,854.6 3,63,636.0 3,33,110.0 13,606.4 14,162.0 15,100.0 12,576.7 1. State Plan Schemes - - - - - - - - of which: Advance release of Plan Assistance for Natural Calamities - - - - - - - - 2. Central Plan Schemes - - - - - 3. Centrally Sponsored Schemes - - - - - - - 4. Non-Plan (i + ii) 1,68,242.6 1,72,854.6 3,63,636.0 3,33,110.0 13,606.4 14,162.0 15,100.0 12,576.7 i) Relief for Natural Calamities - - - - - - - - ii) Others 1,68,242.6 1,72,854.6 3,63,636.0 3,33,110.0 13,606.4 14,162.0 15,100.0 12,576.7 5. Ways and Means Advances from Centre - - - - - - - - 6. Loans for Special Schemes - - - - - - - - 7. Others - - - - - - - - IV. Loans and Advances by State 2,24,748.6 2,70,606.0 2,40,276.0 2,24,041.5 21.4 50.0 308.0 525.1 Governments (1 + 2) 1. Development Purposes (a + b) 1,88,818.6 1,90,576.0 2,30,261.0 2,05,083.0 - 30.0 300.0 512.6 a) Social Services ( 1 to 7) 99,183.6 1,40,070.0 1,69,253.0 1,58,460.0 - 30.0 300.0 512.5 1. Education, Sports, Art and Culture 6,000.0 3,500.0 7,000.0 2,500.0 - - - - 2. Medical and Public Health - - - - - - - - 3. Family Welfare - - - - - - - - 4. Water Supply and Sanitation 92,922.0 1,31,450.0 1,39,148.0 1,48,840.0 - - - - 5. Housing - - - - - - - - 6. Government Servants (Housing) 36.6 120.0 105.0 120.0 - 30.0 - 12.5 7. Others 225.0 5,000.0 23,000.0 7,000.0 - - 300.0 500.0 b) Economic Services (1 to 10) 89,635.0 50,506.0 61,008.0 46,623.0 - - - - 1. Crop Husbandry - - - - - - - - 2. Soil and Water Conservation - - - - - - - - 3. Food Storage and Warehousing - - - - - - - - 4. Co-operation - - - - - - - - 5. Major and Medium Irrigation, etc. - - - - - - - - 6. Power Projects 46,580.0 37,500.0 40,000.0 11,500.0 - - - - 314Appendix IV Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) (₹ Lakh) NATIONAL CAPITAL TERRITORy OF DELHI PUDUCHERRy Item 2017-18 2018-19 2018-19 2019-20 2017-18 2018-19 2018-19 2019-20 (Accounts) (Budget (Revised (Budget (Accounts) (Budget (Revised (Budget Estimates) Estimates) Estimates) Estimates) Estimates) Estimates) 1 2 3 4 5 2 3 4 5 7. Village and Small Industries 105.0 227.0 19.0 122.0 - - - - 8. Other Industries and Minerals - - - - - - - - 9. Rural Development - - - - - - - - 10. Others 42,950.0 12,779.0 20,989.0 35,001.0 - - - - 2. Non-Development Purposes (a + b) 35,930.0 80,030.0 10,015.0 18,958.5 21.4 20.0 8.0 12.5 a) Government Servants (other than Housing) 2.0 30.0 15.0 30.0 21.4 20.0 8.0 12.5 b) Miscellaneous 35,928.0 80,000.0 10,000.0 18,928.5 - - - - V. Inter-State Settlement - - - - - - - - VI. Contingency Fund - - - - - - - - VII. State Provident Funds, etc. (1 + 2) - - - - 28,231.1 28,432.3 29,878.3 31,372.3 1. State Provident Funds - - - - 27,838.1 28,000.0 29,484.0 30,958.2 2. Others - - - - 393.0 432.3 394.3 414.1 VIII. Reserve Funds (1 to 4) - - - - 3,123.5 3,000.0 3,000.0 - 1. Depreciation/Renewal Reserve Funds - - - - - - - - 2. Sinking Funds - - - - 3,123.5 3,000.0 3,000.0 - 3. Famine Relief Fund - - - - - - - - 4. Others - - - - - - - - IX. Deposits and Advances (1 to 4) - - - - 16,882.0 18,570.2 16,946.2 17,793.5 1. Civil Deposits - - - - 16,516.6 18,168.3 16,571.1 17,399.7 2. Deposits of Local Funds - - - - 281.2 309.3 282.1 296.2 3. Civil Advances - - - - 84.2 92.7 92.9 97.6 4. Others - - - - - - - - X. Suspense and Miscellaneous (1 to 4) - - - - 1,645.7 28,71,172.5 28,79,786.0 30,23,775.3 1. Suspense - - - - -46,830.0 53,376.4 53,536.6 56,213.4 2. Cash Balance Investment Accounts - - - - 48,454.2 20,05,197.6 20,11,213.2 21,11,773.9 3. Deposits with RBI - - - - 8,12,566.4 8,15,004.1 8,55,754.3 4. Others - - - - 21.4 32.1 32.2 33.8 XI. Appropriation to Contingency Fund - - 9,000.0 - - - - - XII. Remittances - - - - 28,627.5 59,217.1 59,394.7 62,364.5 A. Surplus (+)/Deficit (-) on Revenue Account 4,91,324.9 4,46,619.1 4,93,058.8 5,23,569.5 19,601.3 -200.0 3,521.8 - B. Surplus (+)/Deficit(-) on Capital Account -4,57,607.3 -6,43,519.1 -3,45,610.8 -9,68,269.5 51,452.1 72,996.2 64,746.7 74,519.2 C. Overall Surplus (+)/Deficit (-) (A+B) 33,717.5 -1,96,900.0 1,47,448.0 -4,44,700.0 71,053.4 72,796.2 68,268.4 74,519.2 D. Financing of Surplus (+)/Deficit (-) (C = i to iii) 33,718.0 -1,96,900.0 1,47,448.0 -4,44,700.0 71,053.4 72,795.8 68,268.4 74,519.2 i. Increase (+)/Decrease (-) in Cash Balances 33,718.0 -1,96,900.0 1,47,448.0 -4,44,700.0 22,599.2 19,257.4 14,569.4 18,135.3 a) Opening Balance 2,63,534.0 1,96,900.0 2,97,252.0 4,44,700.0 98,359.5 1,01,912.2 1,21,169.7 1,35,739.1 b) Closing Balance 2,97,252.0 - 4,44,700.0 - 1,20,958.6 1,21,169.7 1,35,739.1 1,53,874.4 ii. Withdrawals from (-)/Additions to (+) Cash Balance Investment Account (net) - - - - 48,454.2 53,538.4 53,699.0 56,383.9 iii. Increase (-)/Decrease (+) in Ways and Means Advances and Overdrafts from RBI (net) - - - - - - - - 315State Finances : A Study of Budgets of 2019-20 Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) (₹ Lakh) ALL STATES AND UTs Item 2017-18 2018-19 2018-19 2019-20 (Accounts) (Budget (Revised (Budget Estimates) Estimates) Estimates) 1 2 3 4 5 TOTAL CAPITAL DISBURSEMENTS (I to XII) 90,76,82,854.2 61,22,04,004.0 69,95,18,088.4 70,68,96,865.1 TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$ 5,84,51,860.9 7,86,97,617.5 8,11,53,729.5 8,58,69,135.8 I. Total Capital Outlay (1 + 2) 3,93,62,067.4 5,43,77,306.4 5,43,63,016.9 5,81,34,994.2 1. Development (a + b) 3,74,47,695.5 5,08,49,251.2 5,11,19,016.7 5,39,54,979.9 (a) Social Services (1 to 9) 92,81,897.8 1,43,85,497.2 1,34,22,345.5 1,46,91,308.0 1. Education, Sports, Art and Culture 13,13,495.1 21,59,298.5 19,55,199.5 22,21,692.3 2. Medical and Public Health 13,27,396.1 20,62,055.2 19,21,188.7 21,88,706.6 3. Family Welfare 38,663.1 44,738.5 59,393.6 53,763.6 4. Water Supply and Sanitation 28,70,159.1 35,78,478.4 33,90,403.1 42,80,353.5 5. Housing 8,89,832.9 17,14,833.2 15,70,702.7 11,27,417.3 6. Urban Development 15,46,374.7 25,88,758.3 26,23,155.2 29,20,443.0 7. Welfare of Scheduled Castes, Scheduled - - - - Tribes and Other Backward Classes 8,24,081.5 12,42,000.6 10,56,239.8 9,53,037.0 8. Social Security and Welfare 2,44,433.1 4,95,007.6 4,50,392.8 4,99,078.2 9. Others * 2,27,462.3 5,00,326.9 3,95,670.2 4,46,816.5 (b) Economic Services (1 to 10) 2,81,65,797.7 3,64,63,754.1 3,76,96,671.2 3,92,63,671.9 1. Agriculture and Allied Activities (i to xi) 16,68,017.0 18,97,093.5 19,79,686.3 20,05,566.3 i) Crop Husbandry 1,56,617.7 4,29,592.0 3,29,583.1 3,77,035.7 ii) Soil and Water Conservation 2,89,066.2 3,59,184.1 3,55,906.6 3,40,962.0 iii) Animal Husbandry 51,496.9 1,10,111.8 1,00,550.6 1,13,565.5 iv) Dairy Development 2,536.1 17,185.9 15,048.4 29,746.4 v) Fisheries 83,994.4 1,13,916.9 1,33,359.2 1,11,248.8 vi) Forestry and Wild Life 2,51,366.4 3,44,514.1 3,70,352.6 3,99,942.2 vii) Plantations 222.0 - - - viii) Food Storage and Warehousing 6,13,343.9 3,18,088.3 3,26,229.7 3,52,009.1 ix) Agricultural Research and Education 31,206.4 29,672.3 24,499.3 33,233.9 x) Co-operation 1,38,708.0 81,088.0 2,70,486.0 1,81,016.2 xi) Others @ 49,459.1 93,740.1 53,671.0 66,806.3 2. Rural Development 26,17,435.4 42,79,050.9 40,52,559.6 48,78,594.7 3. Special Area Programmes 4,79,656.4 7,13,754.6 7,09,478.1 9,20,294.3 of which: Hill Areas 15,110.5 45,796.1 18,365.4 20,451.6 4. Major and Medium Irrigation and Flood Control 82,59,667.2 1,11,94,072.0 1,09,95,803.9 1,01,46,748.0 5. Energy 46,47,206.3 45,66,805.1 53,56,453.5 55,15,835.5 6. Industry and Minerals (i to iv) 3,58,013.2 6,30,382.6 6,62,837.9 6,86,936.3 i) Village and Small Industries 1,06,535.6 1,65,133.2 1,77,314.2 2,11,257.1 ii) Iron and Steel Industries 52,004.8 28,194.0 28,018.2 26,290.0 iii) Non-Ferrous Mining and Metallurgical Industries 4,715.4 1,578.5 2,810.8 32,449.7 iv) Others # 1,94,757.3 4,35,476.9 4,54,694.7 4,16,939.5 7. Transport (i + ii) 93,37,412.2 1,13,13,209.9 1,23,40,935.6 1,22,00,039.7 i) Roads and Bridges 85,01,696.9 1,05,56,984.0 1,15,61,514.6 1,13,37,926.4 ii) Others ** 8,35,715.3 7,56,225.9 7,79,421.0 8,62,113.2 8. Communications 178.0 54,000.0 81,400.0 783.0 316Appendix IV Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) (₹ Lakh) ALL STATES AND UTs Item 2017-18 2018-19 2018-19 2019-20 (Accounts) (Budget (Revised (Budget Estimates) Estimates) Estimates) 1 2 3 4 5 9. Science, Technology and Environment 11,370.3 99,199.6 55,047.5 61,634.2 10. General Economic Services (i + ii) 7,86,841.7 17,16,186.0 14,62,468.9 28,47,239.9 i) Tourism 2,37,218.2 4,16,113.3 3,69,735.9 4,53,576.5 ii) Others @@ 5,49,623.5 13,00,072.8 10,92,733.0 23,93,663.4 2. Non-Development (General Services) 19,14,371.9 35,28,055.1 32,44,000.2 41,80,014.2 II. Discharge of Internal Debt (1 to 8) 2,40,55,920.7 2,93,23,962.9 2,97,25,988.2 3,31,78,572.7 1. Market Loans 77,25,581.6 1,19,37,948.2 1,27,71,577.9 1,37,40,162.1 2. Loans from LIC 81,778.9 75,234.9 75,165.3 66,731.8 3. Loans from SBI and other Banks 4,54,644.4 7,40,933.4 11,80,094.9 13,96,358.4 4. Loans from NABARD 15,13,897.3 17,04,798.7 17,20,159.7 19,89,127.8 5. Loans from National Co-operative - - - - Development Corporation 48,902.4 54,916.7 1,12,864.9 97,717.0 6. WMA from RBI 97,83,656.9 99,13,054.1 86,97,513.0 1,00,59,694.0 7. Special Securities issued to NSSF 37,60,489.3 38,79,066.3 38,64,432.6 40,13,867.6 8. Others 6,86,969.9 10,18,010.6 13,04,179.8 18,14,913.9 of which: Land Compensation Bonds 4,28,594.3 6,73,639.5 6,73,640.3 6,95,571.3 III. Repayment of Loans to the Centre (1 to 7) 14,87,572.8 16,14,960.5 18,08,590.1 19,17,509.3 1. State Plan Schemes 9,99,804.8 9,95,667.3 11,42,257.3 10,22,409.0 of which: Advance release of Plan - - - - Assistance for Natural Calamities - - - - 2. Central Plan Schemes - 1.5 75.1 75.1 3. Centrally Sponsored Schemes 401.0 645.4 715.9 921.2 4. Non-Plan (i + ii) 3,87,856.9 2,23,137.8 4,15,710.3 5,14,441.1 i) Relief for Natural Calamities - - - - ii) Others 3,87,856.9 2,23,137.8 4,15,710.3 5,14,441.1 5. Ways and Means Advances from Centre 106.9 100.0 79.7 87.7 6. Loans for Special Schemes 70.3 75.1 74.7 77.7 7. Others 99,333.0 3,95,333.4 2,49,677.0 3,79,497.6 IV. Loans and Advances by State 37,84,601.3 40,35,375.1 51,33,742.3 40,94,112.1 Governments (1 + 2) 1. Development Purposes (a + b) 36,96,185.8 38,80,112.0 50,38,443.5 39,84,501.4 a) Social Services ( 1 to 7) 16,46,006.8 15,60,788.7 18,02,361.2 18,39,088.2 1. Education, Sports, Art and Culture 37,925.0 9,484.0 65,695.3 90,924.0 2. Medical and Public Health 39,837.5 59,785.4 66,223.0 72,019.2 3. Family Welfare - - - - 4. Water Supply and Sanitation 3,63,259.8 5,11,879.1 6,12,281.6 6,51,622.1 5. Housing 2,20,561.2 76,781.3 1,77,010.3 76,061.1 6. Government Servants (Housing) 1,11,620.5 1,57,448.3 1,60,719.9 1,42,091.0 7. Others 8,72,802.7 7,45,410.5 7,20,431.1 8,06,370.8 b) Economic Services (1 to 10) 20,50,179.0 23,19,323.3 32,36,082.3 21,45,413.2 1. Crop Husbandry 22,825.9 24,687.1 43,714.6 49,138.2 2. Soil and Water Conservation -833.9 - - - 3. Food Storage and Warehousing 70,062.0 65,678.1 1,38,352.5 58,388.1 4. Co-operation 4,75,218.5 4,99,538.8 4,83,881.8 1,35,836.9 5. Major and Medium Irrigation, etc. - 2,31,678.3 2,31,678.3 2,19,001.0 6. Power Projects 6,62,727.2 8,32,319.6 7,87,691.0 8,27,174.6 317State Finances : A Study of Budgets of 2019-20 Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Concld.) (₹ Lakh) ALL STATES AND UTs Item 2017-18 2018-19 2018-19 2019-20 (Accounts) (Budget (Revised (Budget Estimates) Estimates) Estimates) 1 2 3 4 5 7. Village and Small Industries 27,902.3 16,451.2 15,882.0 20,318.2 8. Other Industries and Minerals 37,982.2 90,460.1 97,664.3 45,735.1 9. Rural Development 383.6 5,780.0 780.0 780.0 10. Others 7,53,911.3 5,52,730.2 14,36,437.8 7,89,041.1 2. Non-Development Purposes (a + b) 88,415.5 1,55,263.1 95,298.9 1,09,610.7 a) Government Servants (other than Housing) 47,819.3 65,561.1 78,126.9 84,085.4 b) Miscellaneous 40,596.2 89,702.0 17,172.0 25,525.4 V. Inter-State Settlement 19,547.8 10.1 1,518.8 10.2 VI. Contingency Fund 1,66,562.5 2,01,100.0 2,06,765.4 2,01,100.0 VII. State Provident Funds, etc. (1 + 2) 1,41,78,798.0 1,04,55,282.8 1,31,37,233.7 1,62,86,641.0 1. State Provident Funds 61,59,599.5 61,79,674.9 67,03,179.6 77,43,837.7 2. Others 80,19,198.5 42,75,607.9 64,34,054.1 85,42,803.2 VIII. Reserve Funds (1 to 4) 61,46,501.7 77,93,546.0 82,09,082.0 70,80,702.9 1. Depreciation/Renewal Reserve Funds 19,782.2 6,586.1 6,289.1 6,306.2 2. Sinking Funds 16,78,641.9 25,55,896.7 24,57,525.0 25,94,594.5 3. Famine Relief Fund - 52,062.9 52,017.9 53,619.5 4. Others 44,48,077.6 51,79,000.3 56,93,250.0 44,26,182.8 IX. Deposits and Advances (1 to 4) 7,51,67,423.2 7,85,70,408.2 7,93,96,755.6 9,08,72,960.1 1. Civil Deposits 2,41,42,300.1 2,25,09,086.5 2,42,64,390.6 2,74,26,643.0 2. Deposits of Local Funds 2,38,31,053.4 2,56,43,150.4 2,85,47,740.3 2,98,30,741.7 3. Civil Advances 7,88,284.0 7,27,681.4 8,99,996.8 9,27,231.6 4. Others 2,64,05,785.6 2,96,90,489.9 2,56,84,627.8 3,26,88,343.8 X. Suspense and Miscellaneous (1 to 4) 71,25,06,313.7 41,19,65,778.3 49,37,11,577.2 48,06,55,674.9 1. Suspense 68,83,991.1 46,81,691.3 69,98,620.1 73,33,009.9 2. Cash Balance Investment Accounts 40,25,76,448.5 27,40,60,157.2 29,38,36,800.6 30,78,08,130.4 3. Deposits with RBI 19,94,49,537.6 4,82,04,346.7 10,98,93,589.3 8,46,64,460.7 4. Others 10,35,96,336.5 8,50,19,583.1 8,29,82,567.2 8,08,50,074.0 XI. Appropriation to Contingency Fund 15,000.0 - 9,000.0 0.0 XII. Remittances 3,07,92,545.1 1,38,66,273.8 1,38,14,818.3 1,44,74,587.8 A. Surplus (+)/Deficit (-) on Revenue Account -18,83,929.0 33,50,759.3 -12,79,723.1 8,11,840.8 B. Surplus (+)/Deficit(-) on Capital Account 35,40,557.5 -27,50,487.4 -98,68,892.3 -25,67,417.4 C. Overall Surplus (+)/Deficit (-) (A+B) 16,56,628.5 6,00,272.0 -1,11,48,615.4 -17,55,576.6 D. Financing of Surplus (+)/Deficit (-) (C = i to iii) 16,56,627.0 6,00,271.5 -1,11,48,615.1 -17,55,576.5 i. Increase (+)/Decrease (-) in Cash Balances 3,94,017.1 -6,98,293.7 -40,54,859.3 -16,31,281.8 a) Opening Balance 21,457.4 -21,48,375.3 12,34,005.9 -17,64,415.4 b) Closing Balance 4,15,474.4 -28,46,669.0 -28,20,853.4 -33,95,697.2 ii. Withdrawals from (-)/Additions to (+) Cash Balance Investment Account (net) 13,61,968.4 13,28,565.2 -71,10,777.7 93,201.3 iii. Increase (-)/Decrease (+) in Ways and Means Advances and Overdrafts from RBI (net) -99,358.5 -30,000.0 17,021.9 -2,17,496.0 – : Nil/Negligible/Not Available. $ : Sum of Items I to IV while items at II(3) and II(6) are excluded item II(3) has been taken on a net basis under capital receipts while item II(6) has been taken as financing item for overall surplus/deficit. * : Include outlay on Information and Publicity, other Social Services, etc. @ : Include outlay on other Agricultural Programmes, etc. # : Include outlay on Cement and Non-Metallic Industries, Petro-Chemical Industries, Chemical Industries, Engineering Industries, Telecommunication and Electronic Industries, Consumer Industries, Atomic Energy Industries, other Industries and Minerals, etc. ** : Include outlay on Indian Railway Commercial Lines, Indian Railway Strategic Lines, Ports and Light Houses, Shipping, Civil Aviation, Road Transport, Inland Water Transport, Other Transport, etc. @@ : Include outlay on Foreign Trade and Export Promotion Technology, other General Economic Services, Investments in General Financial and Trading Institutions, International Financial Institutions, etc. Note: Data pertaining to Jammu and Kashmir for 2017-18 are taken from CAG and are provisional. Source: Budget documents of state governments. 318Notes to Appendices 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. 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. The data are subject to rounding-off Appendix III: 1. All figures 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. Appendix IV: 1. All figures 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. The data are subject to rounding-off. 319