State Finances : A Study of Budgets-2021

STATE FINANCES A STUDY OF BUDGETS OF 2021-22 RESERVE BANK OF INDIA November 2021In India – `600 50 (Over the Counter) – `65055 (Inclusive of Postal Charges) Abroad – US $24 23 (Inclusive of Air Mail Courier Charges) © Reserve Bank of India 2021 All rights reserved. Reproduction is permitted provided an acknowledgement of the source is made. Published by Atri Mukherjee for the Reserve Bank of India, Mumbai 400 001 and designed and printed by her at ACME Pack and Print (India) Private Limited, A Wing, Gala No 28, Ground Floor, Virwani Industrial Estate, Goregaon (E), Mumbai - 400 063.FOREWORD The Reserve Bank’s annual publication ‘State Finances: A Study of Budgets’ provides data and analysis of the fiscal position of the State governments in India. This year’s Report analyses the underlying dynamics of the combined budget estimates (BE) of all States/Union Territories for 2021-22 vis-à-vis actual and revised (or provisional accounts) outcomes for 2019-20 and 2020-21, respectively, against the backdrop of the COVID-19 pandemic and its impact on the sub-national fiscal positions. The salient features that emerge from the analysis in the Report are: • For 2021-22, States have budgeted their consolidated gross fiscal deficit (GFD) to gross domestic product (GDP) ratio at 3.7 per cent, a marked improvement from the level of 4.7 per cent in the revised estimates for 2020-21, the year of the first wave of the pandemic. This consolidation is sought to be achieved through higher revenue receipts in an environment of expanding vaccination coverage, waning of the second wave and removal of localised restrictions on mobility and activity. • With the third-tier governments in India playing a frontline role in combating the pandemic by implementing containment strategies, healthcare, quarantining and testing facilities, organising vaccination camps and maintaining the supply of essential goods and services, their finances have come under severe strain, forcing them to cut down expenditures and mobilise funding from various sources. • Going forward, increasing the functional autonomy of the civic bodies, strengthening their governance structure and empowering them financially via higher resource availability, including through own resource generation and transfers, are critical for their effective interventions at the grass-root level. This Report has been prepared in the Division of State Finances (DSF) of the Department of Economic and Policy Research (DEPR) under the supervision of Dr. Mridul Saggar, Executive Director. The Report was prepared under the overall guidance of Dr. Deba Prasad Rath, Officer-in-Charge (DEPR). The DSF team led by Dr. Atri Mukherjee, Director, included Dr. Somnath Sharma and Shri Bichitrananda Seth, Assistant Advisers and Shri Rahul Agarwal, Shri Rachit Solanki and Ms. Arushi Gupta, Managers. Officers from the Division of Central Finances (DCF), Dr. Samir Ranjan Behera, Director, Shri Anoop K Suresh, Assistant Adviser and Shri Saksham Sood and Smt. Ipsita Padhi, Managers made valuable contributions to the Report. Technical inputs from Shri Khaijamanj Mate, Assistant Adviser, Dr. Paritosh Jha, Consultant and Shri Saurabh Sharma, Manager and the contributions and support provided by Dr. Sangita Misra, Director, Dr. Ramesh Golait, Assistant Adviser, Shri Kovuri Akash Yadav, Manager, and Shri Nirmal Kumar, Assistant Manager are gratefully acknowledged. Officers from DEPR Regional Offices, Smt. Deepa S. Raj, Shri Raj Rajesh, Shri Seenuvasan M, Shri B.S. Choudhary, Smt. Rakhe Balachandran, Shri T. P. Meitei, Ms. Alice Sebastian, Smt. Upasana Sharma, Shri Kapil Dev Manhas, Shri Kunal Rahar, Smt. Pallavi Bhankhor, Shri Rasmi Ranjan Behera,Smt. Anchal Agarwal Jain, Shri Neeraj Kumar, Shri Prabal Bilantu, Smt. Kirti Gupta and Ms. Sarita Sharma provided noteworthy support in drafting useful parts of the Report as well as in collection and compilation of data. Support provided by the Internal Debt Management Department (IDMD), Finance Departments of State Governments and Union Territories, the Ministry of Finance, Government of India, the Office of the Comptroller and Auditor General (CAG) of India and Municipal Corporations of different States is also highly appreciated. This Report is available on the Reserve Bank’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 Deputy Governor November 30, 2021CONTENTS Page No. Foreword List of Abbreviations ....................................................................................................... vi Chapter I: Overview ......................................................................................................... 1 Chapter II: Fiscal Position of the State Governments ..................................................... 3 1. Introduction ................................................................................................................ 3 2. Key Fiscal Indicators .................................................................................................. 3 3. Fiscal Performance in 2019-20 (Accounts) ................................................................ 3 4. Developments in 2020-21 (Revised Estimates and Provisional Accounts) ............... 6 5. Budget Estimates for 2021-22 ................................................................................... 10 6. Expenditure Plans by States in 2021-22 ................................................................... 15 7. Role of Finance Commission Transfers ..................................................................... 18 8. Financing of GFD and Market Borrowings by State Governments ............................ 20 9. Outstanding Liabilities ............................................................................................... 28 10. Conclusion ................................................................................................................. 31 Chapter III: Coping with the Pandemic: A Third-Tier Dimension ................................. 32 1. Introduction ................................................................................................................ 32 2. Spread and Intensity of COVID-19 in India ................................................................ 33 3. Role of Third – Tier Governments in the Pandemic ................................................... 38 4. Fiscal Impact of COVID-19 on Third-Tier Government .............................................. 41 5. Steps taken by the Municipal Corporations to fill Resource Gaps ............................. 49 6. Lessons and Conclusions .......................................................................................... 52 Annex III.1: Initiatives by Municipal Corporations in Combating the COVID-19 Pandemic ............................................................................................... 53 Annex III.2: Initiatives taken by Panchayati Raj Institutions in Rural Areas ............... 55 Chapter IV: Way Forward 57 References ......................................................................................................................... 59 Explanatory Note on Data Sources and Methodology .................................................... 61 iPage No. LIST OF BOXES II.1 GST Compensation Cess in 2020-21 - Accounting Practices among States ....... 7 II.2 Research and Development Related Expenditure by States ................................ 16 II.3 Revised Fiscal Roadmap for States - An Analysis ............................................... 25 II.4 Advisory Committee on Ways and Means Advances to State Governments - Key Recommendations ........................................................................................ 27 II.5 Debt Decomposition and Stock-Flow Adjustments across States ........................ 30 III.1 Fiscal Stress on Indian Municipal Corporations ................................................... 46 III.2 Does Fiscal Health Impact Vaccination Drive? Empirical Study of Select Municipal Corporations .............................................................................. 48 LIST OF TABLES II.1 Major Deficit Indicators - All States and Union Territories with Legislature .......... 4 II.2 Aggregate Receipts of State Governments and UTs ........................................... 5 II.3 Fiscal Position of States ...................................................................................... 6 II.4 Expenditure Pattern of State Governments .......................................................... 9 II.5 Deficit Indicators of State Governments: State-wise ............................................ 10 II.6 Composition of Expenditure on Social Services (Revenue and Capital Accounts) 12 II.7 Decomposition and Financing Pattern of Gross Fiscal Deficit .............................. 21 II.8 Market Borrowings of State Governments ............................................................ 22 II.9 Maturity Profile of Outstanding State Government Securities .............................. 23 II.10 Investment of Surplus Cash Balance of State Governments/UT .......................... 28 II.11 Investment in CSF/GRF by States/UT .................................................................. 28 II.12 Outstanding Liabilities of State Governments and UTs ........................................ 29 II.13 Composition of Outstanding Liabilities of State Governments and UTs ............... 29 II.14 Guarantees issued by State Governments ........................................................... 30 III.1 Receipts of Municipal Corporations ...................................................................... 44 III.2 Revenue and Capital Expenditure of the Municipal Corporations ........................ 46 III.3 Expenditure on Select Public Services by the Municipal Corporations ................ 46 iiPage No. LIST OF CHARTS II.1 Major Deficit Indicators ......................................................................................... 4 II.2 Fiscal Position of States - 2019-20 vis-à-vis 2018-19 ........................................... 5 II.3 Reduction in Expenditure ..................................................................................... 6 II.4 Revenue Collection Growth .................................................................................. 7 II.5 Growth in Expenditure .......................................................................................... 9 II.6 State-wise GFD in 2021-22 (BE) .......................................................................... 11 II.7 Social Sector Expenditure .................................................................................... 11 II.8 Committed Expenditure ........................................................................................ 12 II.9 Capital Outlay: Sectoral Increase ......................................................................... 13 II.10 Growth in Revenue Receipts ................................................................................ 13 II.11 Weighted-Contribution to Revenue Growth .......................................................... 14 II.12 Growth in Revenue Expenditure ........................................................................... 14 II.13 Primary Expenditure Growth of Centre and States .............................................. 15 II.14 Composition of State’s Expenditure: Key Components ........................................ 18 II.15 Central Transfers: Stylised Evidence .................................................................... 19 II.16 Coefficient of Variation (Population Weighted) ...................................................... 20 II.17 Gross Market Borrowing ....................................................................................... 21 II.18 State-wise Net Market Borrowing ......................................................................... 22 II.19 SDLs – Maturity and Yield Spread ........................................................................ 24 II.20 Debt and Interest Burden ..................................................................................... 29 III.1 COVID-19 First Wave versus Second Wave – Stylised Evidence ......................... 33 III.2 State/Union Territory-wise COVID-19 Impact and Vaccination Progress as on October 31, 2021 .................................................................................................. 34 III.3 Distribution of New COVID Cases across Districts ............................................... 35 III.4 Global Spatial Autocorrelation .............................................................................. 36 III.5 Clustering during the Pandemic ........................................................................... 37 III.6 Identification of Hotspots ...................................................................................... 38 III.7 Functions in Response to Pandemic .................................................................... 39 III.8 Augmentation of Healthcare Infrastructure by the Municipal Corporations .......... 40 III.9 Involvement of Private Sector and NGOs ............................................................. 40 iiiPage No. III.10 Progress of Vaccination in India ........................................................................... 41 III.11 Financial Challenge faced by MCs in 2020-21 and 2021-22 ................................ 42 III.12 Impact of COVID- 19 on the finances of the MCs in India .................................... 42 III.13 Breakdown of Receipts of Municipal Corporations in 2017-18 ............................. 43 III.14 Breakdown of Disbursements of Municipal Corporations in 2017-18 ................... 45 III.15 Resource Gaps .................................................................................................... 50 III.16 Financing Pattern of MCs during 2020-21 ............................................................ 50 LIST OF APPENDIX TABLES FOR STATES’ BUDGETS 2021-22 1. Major Deficit Indicators of State Governments ..................................................... 67 2. Devolution and Transfer of Resources from the Centre ........................................ 68 3. Development and Non-Development Expenditure: Aggregate ............................. 70 4. Development Expenditure - Major Heads ............................................................. 71 5. Non-Development Expenditure - Major Heads ..................................................... 72 6. Development and Non-Development Expenditure ................................................ 73 7. Composition of Social Sector Expenditure ........................................................... 74 8. Decomposition of Gross Fiscal Deficit .................................................................. 76 9. Financing of Gross Fiscal Deficit .......................................................................... 77 10. Financing of Gross Fiscal Deficit - As Per cent of Total ........................................ 78 11. Composition of Outstanding Liabilities of State Governments ............................. 79 12. Composition of Outstanding Liabilities of State Governments - As Proportion to Total ........................................................................................... 80 13. State Government Market Borrowings ................................................................. 81 LIST OF STATEMENTS AND APPENDICES FOR STATES’ BUDGETS 2021-22 LIST OF STATEMENTS 1. Major Fiscal Indicators .......................................................................................... 87 2. Revenue Deficit/Surplus ....................................................................................... 89 3. Gross Fiscal Deficit/Surplus ................................................................................. 90 4. Decomposition of Gross Fiscal Deficit .................................................................. 91 5. Financing of Gross Fiscal Deficit – 2019-20 (Accounts) ....................................... 92 6. Financing of Gross Fiscal Deficit – As per cent of Total – 2019-20 (Accounts) .... 93 ivPage No. 7. Financing of Gross Fiscal Deficit – 2020-21 (RE) ................................................ 94 8. Financing of Gross Fiscal Deficit – As per cent of Total – 2020-21 (RE) .............. 95 9. Financing of Gross Fiscal Deficit – 2021-22 (BE) ................................................. 96 10. Financing of Gross Fiscal Deficit – As per cent of Total – 2021-22 (BE) .............. 97 11. Development Expenditure .................................................................................... 98 12. Non-Development Expenditure ............................................................................. 99 13. Interest Payments ................................................................................................. 100 14. Tax Revenue ......................................................................................................... 101 15. Non-Tax Revenue ................................................................................................. 102 16. Loans from the Centre .......................................................................................... 103 17. Devolution and Transfer of Resources from the Centre ........................................ 104 18. Composition of Outstanding Liabilities ................................................................. 105 19. Total Outstanding Liabilities of State Governments .............................................. 108 20. Total Outstanding Liabilities - As percentage of GSDP ........................................ 109 21. Market Borrowings of State Governments ............................................................ 110 22. State Government Market Loans .......................................................................... 111 23. Maturity Profile of Outstanding State Government Securities .............................. 154 24. Maturity Profile of Outstanding State Government Securities - As Percentage of Total .......................................................................................... 155 25. Investment Outstanding in Treasury Bills .............................................................. 156 26. Expenditure on Education - As Ratio to Aggregate Expenditure .......................... 157 27. Expenditure on Medical and Public Health and Family Welfare - As Ratio of Aggregate Expenditure ...................................................................... 158 28. Outstanding Guarantees of State Governments .................................................. 159 29. Expenditure on Wages and Salaries .................................................................... 160 30. Expenditure on Operations and Maintenance ...................................................... 161 31. Social Sector Expenditure .................................................................................... 162 32. Social Sector Expenditure to Total Disbursement ................................................. 163 33. Revenue Receipts of State Governments ............................................................ 164 34. Revenue Expenditure of the State Governments ................................................. 165 35. Development Expenditure: Select Indicators ........................................................ 166 36. Subsidies ............................................................................................................. 167 vPage No. APPENDICES I. Revenue Receipts of States and Union Territories with Legislature ..................... 171 II. Revenue Expenditure of States and Union Territories with Legislature ................ 205 III. Capital Receipts of States and Union Territories with Legislature ........................ 239 IV. Capital Expenditure of States and Union Territories with Legislature ................... 256 NOTE TO APPENDICES ...................................................................................................... 307 viList of Abbreviations ACS Average Cost of Supply FRBM Fiscal Responsibility and Budget Management AFS Annual Financial Statement FRL Fiscal Responsibility Legislation AMRUT Atal Mission for Rejuvenation and Urban Transformation GDP Gross Domestic Product ARR Average Revenue Realisation GERD Gross Expenditure on Research and Development AT&C Aggregate Technical and GFD Gross Fiscal Deficit Commercial GoI Government of India ATB Auction Treasury Bills GP Gram Panchayat BE Budget Estimate GPF General Provident Fund BPS Basis Points GPS Global Positioning System BRICS Brazil, Russia, India, China and South Africa GRF Guarantee Redemption Fund GSDP Gross State Domestic Product CAG Comptroller and Auditor General of India G-Sec Government Security CMIE Centre for Monitoring of Indian GST Goods and Services Tax Economy HTM Held to Maturity CoV Coefficient of Variation ICRIER Indian Council for Research on CSF Consolidated Sinking Fund International Economic Relations DBT Direct Benefit Transfer ITB Intermediate Treasury Bill LG Local Government DISCOM Distribution Company LIC Life Insurance Corporation of India DMF District Mineral Foundation MC Municipal Corporation DMF District Mineral Fund MLE Maximum Likelihood Estimation EGI Emergency Governance Initiative NABARD National Bank for Agriculture and EME Emerging Market Economy Rural Development e-PoS Electronic Point of Sale NCDC National Co-operative Development FC Finance Commission Corporation FC-XIV Fourteenth Finance Commission NFSA National Food Security Act FC-XV Fifteenth Finance Commission NGO Non-Governmental Organisation FPS Fair Price Shop NSO National Statistical Office viiNSSF National Small Savings Fund SDF Special Drawing Facility OD Overdraft SDL State Development Loan OECD Organisation for Economic SDRF State Disaster Response Fund Cooperation and Development SFC State Finance Commission PA Provisional Accounts SGST State Goods and Services Tax PD Primary Deficit SoP Standard Operating Procedure R&D Research and Development UDAY Ujjwal DISCOM Assurance Yojana RBI Reserve Bank of India ULB Urban Local Body RD Revenue Deficit UT Union Territory RE Revised Estimate VAT Value Added Tax RECO Revenue Expenditure to Capital Outlay WAY Weighted Average Yield SBI State Bank of India WMA Ways and Means Advances viiiI Overview 1.1 Since the release of the Report titled Third-Tier Dimension.” It explores the role played ‘State Finances: A Study of Budgets of 2020-21’ by LGs, especially, municipal corporations (MCs) in October last year - with the spatial dimensions across various States in India in response to the of the COVID-19 pandemic as its theme - the pandemic. world has suffered from the emergence of newer 1.3 The choice of the theme is motivated by variants of the virus, renewed waves of the three factors. First, LGs are by design suited to pandemic and further lockdowns/ containment undertake effective and timely intervention as they measures. In India, the second wave of the are better informed about local needs, can mobilise pandemic resulted in a sharp rise in infections local people and monitor progress at the grass- and mortalities within a very short period of time. root level (Agarwal, 2009). They can also perform Localised and regional restrictions imposed by certain functions effectively, like encouraging State and local governments (LGs) slowed down cooperation with public health recommendations, economic activity albeit to a lesser extent than especially during a pandemic-like crisis (Faguet, during the nation-wide lockdown at the time of the 2014; Quinn et al., 2013). LGs have also been first wave. As the second wave ebbs and normalcy found to be more successful than other tiers is gradually restored, the speed and scale of of the government in ensuring compliance vaccination will shape the path of economic with regulations, encouraging community-wide recovery (RBI, 2021)1. participation, and responding to the immediate needs of the public (Manor, 1999; Dutta and 1.2 While all tiers of governments joined Fischer, 2020). The responsibilities assigned by hands in the fight against COVID-19, the LGs the Constitution of India to the local governments, took up additional responsibilities, viz., setting viz., public health, sanitation, registration of births up make-shift hospitals and quarantine centres; and deaths, and maintenance of burial grounds contact-tracing; ramping up testing facilities; and cremations2 became the focus of the response distribution of free food to the poor; information to the COVID-19 crisis. dissemination; implementing travel restrictions; fostering COVID-appropriate behaviour among 1.4 Second, as densely populated cities and the public; maintaining the supply of essential districts again emerged as ‘hotspots’ in the second goods and services; and organising vaccination wave, local governments and district administration camps while simultaneously addressing vaccine authorities were at the forefront, enforcing hesitancy issues. Accordingly, this year’s report localised restrictions and other measures which on State finances is dedicated to that effort and helped minimise the loss of output and livelihood chooses the theme “Coping with the Pandemic: A relative to the first wave. 1 RBI Bulletin, State of the Economy, June 2021. 2 This is in accordance with the principle of subsidiarity that the level of government closest to the community should be entrusted with all public functions it can handle (Conlan, 2006). 1State Finances : A Study of Budgets of 2021-22 1.5 Third, coping with the pandemic plans of State governments in 2021-22 as necessitated not only emergency policy reflected in their budget documents. Additionally, responses but also recovery and restoration in view of the 15th Finance Commission’s report measures all of which became dependent on submitted to the Parliament in February 2021, the level of preparedness, fiscal strength, quality the chapter examines the evolving role of finance of crisis management as well as accessibility of commission transfers in shaping State finances. health care facilities and essential equipment that It also assesses the indebtedness of State varied across local governments. Several success governments in terms of their market borrowings stories of effective and innovative interventions at and outstanding liabilities. the grass-root level about containment, treatment 1.8 In line with this year’s theme, Chapter III and vaccination have created opportunities for delves into the local dimensions of the pandemic peer learning and exchanging knowledge and and the role played by the third-tier governments experience (RBI, 2021a). in coping with the crisis. The chapter analyses the 1.6 Historically, pandemics have been the severity and the spread of the second wave vis-à- portals of structural and even societal change. vis the first wave across localities and the efforts The second wave has shed light on India’s of third tier governments in containment, treatment third tier of government, the weakest link in and vaccination. The challenges faced by India’s India’s federal structure. Strengthening local third-tier governments in terms of resource governments in terms of resources, health constraints and infrastructure bottlenecks as well infrastructure and capacity building can enable as post-pandemic strategies to build resilience are them to build resilience to future shocks and also addressed in this Chapter. support the rapid pace of urbanisation and social 1.9 Chapter IV concludes by envisaging the change in a sustainable manner. The 15th Finance Commission’s recommendation of higher transfers way forward for State finances, keeping in view the to local bodies (`4.36 lakh crore for the period positive impact of increased pace of vaccination 2021-26) is a step in this direction. coverage, the strengthening economic recovery and the likely consequences of a possible third 1.7 As per tradition, Chapter II of this Report wave of COVID-19. undertakes an in-depth analysis of the fiscal position of States in terms of actual outcomes 1.10 Data on various budgetary components for 2019-20, revised estimates and provisional and fiscal indicators of all the States and Union accounts for 2020-21, and budget estimates for Territories with legislature are presented in 2021-22. The chapter also discusses recovery appendices and statements. 2Fiscal Position of the II State Governments 1. Introduction threshold of 3 per cent of gross domestic product (GDP) since 2005-06, except for the years 2.1 This chapter reviews the fiscal performance 2009-10, 2015-16 and 2016-17. The overshooting of States in 2019-20 and 2020-21 as a backdrop of GFD-GDP ratio in 2009-10 was due to the to an evaluation of their budget estimates for response to the global financial crisis, whereas 2021-22. As most of the States had released their the implementation of Ujwal DISCOM Assurance budgets for 2020-21 before the outbreak of the first Yojana (UDAY) was responsible for higher wave of COVID-19, there were large deviations GFD-GDP ratios in 2015-16 and 2016-17 between budget estimates (BE) for the year and (Chart II.1). In 2020-21, the GFD breached 3 the revised estimates (RE) as well as provisional per cent of GDP again under the impact of the accounts (PA). In 2021-22 too, most States have pandemic, with spillovers expected in 2021-22 presented their budgets before the spread of the as well. Notably, the revenue deficit (RD) of the second wave; however, deviations from BE are States, which was contained at 0.1 per cent of expected to be smaller than in 2020-21 because GDP in 2018-19, reached 2.0 per cent of GDP in of less stringent and State-specific restrictions 2020-21. Commensurately, the primary deficit than the nationwide lockdown imposed a year ago. (PD) of States also deteriorated during the last 2.2 The rest of this chapter is divided into nine two years. While both RD and PD are budgeted sections. Section 2 highlights some of the key fiscal to decline in 2021-22, the actual outcome will indicators of the State governments. Sections 3, depend on the future course of the pandemic. 4 and 5 analyse actual budgetary outcomes for 2019-20, RE for 2020-21 and BE for 2021-22, 3. Fiscal Performance in 2019-20 (Accounts) respectively. The expenditure plans of the States, 2.4 The consolidated GFD of the State as envisaged in their budget documents, are governments deteriorated marginally in 2019- analysed in Section 6. The evolving role of central 20 from its level a year ago (Table II.1). This was transfers in shaping State government finances caused by a decline in revenue receipts due is discussed in Section 7 against the backdrop of to a slowdown in economic activity, though its the 15th Finance Commission’s recommendations. effects were partially offset by rationalisation of While Section 8 describes financing patterns, expenditure. Section 9 provides an estimate of outstanding 2.5 The consolidated RD of the States liabilities, including contingent liabilities of the widened sizably in 2019-20, mainly because of States. Section 10 sets out some concluding a decline in revenue receipts from 13.9 per cent observations. of GDP in 2018-19 to 13.1 per cent in 2019- 2. Key Fiscal Indicators 20. Underlying the decline in revenue receipts 2.3 States had maintained their combined was a sharp fall in the States’ own tax revenue gross fiscal deficit (GFD) below the FRL1 due to lower mobilisation under sales tax and 1 Fiscal Responsibility Legislation. 3State Finances : A Study of Budgets of 2021-22 Chart II.1: Major Deficit Indicators Source: Budget documents of State governments. State goods and services tax (SGST) as well grants) and the GST compensation cess. Under as a decline in tax devolution from the Centre capital receipts, recovery of loans and advances (Chart II.2). posted a rise (Table II.2). 2.6 States’ non-tax revenue continued to 2.7 In the face of dwindling revenue increase for the second consecutive year in receipts, States took recourse to expenditure 2019-20, led by general services, which primarily compression to adhere to the FRL target include unclaimed deposits, sale of land and (Chart II.3). As a consequence, developmental property, guarantee fees and the like. Grants from expenditure on crop husbandry, water supply and the Centre also increased during the year due sanitation, social security and welfare, housing to higher statutory grants (Finance Commission and rural development was squeezed while capex Table II.1: Major Deficit Indicators- All States and Union Territories with Legislature (` lakh crore) Item 2007-12 2012-17 2017-18 2018-19 2019-20 2020-21 2020-21 2021-22 (Average) (Average) (BE) (RE) (BE) 1 2 3 4 5 6 7 8 9 Gross Fiscal Deficit 1.48 3.47 4.10 4.63 5.25 6.22 9.32 8.19 (Per cent of GDP) (2.2) (2.7) (2.4) (2.5) (2.6) (3.2) (4.7) (3.7) Revenue Deficit -0.16 0.10 0.19 0.18 1.21 -0.04 3.95 1.18 (Per cent of GDP) (-0.3) (0.1) (0.1) (0.1) (0.6) (0.0) (2.0) (0.5) Primary Deficit 0.30 1.48 1.17 1.44 1.73 2.34 5.38 3.80 (Per cent of GDP) (0.4) (1.1) (0.7) (0.8) (0.9) (1.2) (2.7) (1.7) BE: Budget Estimates. RE: Revised Estimates. Notes: 1. Negative (-) sign indicates surplus. 2. GDP at current prices, is based on the National Statistical Office (NSO)’s National Accounts 2011-12 series. Source: Budget documents of State governments. 4Fiscal Position of State Governments Chart II.2: Fiscal Position of States - 2019-20 vis-a-vis 2018-19 GFD GFD Source: Budget documents of State governments. was cut in key social and economic services like rural development. This experience underscores water supply and sanitation, medical and public the importance of raising additional resources at health, irrigation and flood control, transport and the sub-national levels. Table II.2: Aggregate Receipts of State Governments and UTs (` lakh crore) Item 2017-18 2018-19 2019-20 2020-21 (RE) 2021-22 (BE) 1 2 3 4 5 6 1. Revenue Receipts (a+b) 23.21 26.20 26.70 27.91 34.55 (13.6) (13.9) (13.1) (14.1) (15.5) a. States’ Own Revenue (i+ii) 13.10 14.34 14.85 14.53 18.81 (7.7) (7.6) (7.3) (7.4) (8.4) i. States’ Own Tax 11.30 12.15 12.24 12.41 15.95 (6.6) (6.4) (6.0) (6.3) (7.2) ii. States’ Own Non-Tax 1.80 2.19 2.61 2.11 2.87 (1.1) (1.2) (1.3) (1.1) (1.3) b. Central Transfers (i+ii) 10.11 11.87 11.85 13.38 15.73 (5.9) (6.3) (5.8) (6.8) (7.1) i. Shareable Taxes 6.05 7.47 6.51 5.90 6.90 (3.5) (4.0) (3.2) (3.0) (3.1) ii. Grants-in Aid 4.06 4.40 5.35 7.48 8.83 (2.4) (2.3) (2.6) (3.8) (4.0) 2. Non-Debt Capital Receipts (i+ii) 0.40 0.42 0.57 0.17 0.22 (0.2) (0.2) (0.3) (0.1) (0.1) i. Recovery of Loans and Advances 0.40 0.41 0.57 0.16 0.15 (0.2) (0.2) (0.3) (0.1) (0.1) ii. Miscellaneous Capital Receipts 0.00 0.01 0.00 0.02 0.07 (0.0) (0.0) (0.0) (0.0) (0.0) RE: Revised Estimates. BE: Budget Estimates. Note: Figures in parentheses are per cent of GDP. Source: Budget documents of State governments. 5State Finances : A Study of Budgets of 2021-22 Chart II.3: Reduction in Expenditure Table II.3: Fiscal Position of States (` lakh crore) Item 2020-21 2020-21 (BE) (PA) 1 2 3 I. Revenue Receipts 33.31 26.25 (16.9) (13.3) a) Tax Revenue 23.16 18.12 (11.7) (9.2) b) Non-Tax Revenue 2.72 1.73 (1.4) (0.9) c) Grants-in-Aid 7.43 6.39 (3.8) (3.2) II. Capital Receipts 0.20 0.14 (0.1) (0.1) a) Recovery of Loans and Advances 0.16 0.14 (0.1) (0.1) b) Other Receipts 0.04 0.00 (0.0) (0.0) III. Revenue Expenditure 33.27 29.70 Source: Budget documents of State governments. (16.9) (15.0) Of which: Interest payments 3.89 3.62 (2.0) (1.8) 4. Developments in 2020-21 (Revised Estimates IV. Capital Expenditure 6.46 5.02 and Provisional Accounts) (3.3) (2.5) (a) Capital Outlay 5.98 4.59 2.8 State governments budgeted a higher (3.0) (2.3) (b) Loans and Advances Disbursed 0.47 0.43 GFD2 for 2020-21 in view of the onset of COVID-19 (0.2) (0.2) in India at the time of presentation of their budgets V. Gross Fiscal Deficit 6.22 8.32 (3.2) (4.2) (Table II.3). The impact of the pandemic on the VI. Revenue Deficit -0.04 3.45 (0.0) (1.7) State finances, however, turned out to be more VII. Primary Deficit 2.34 4.70 severe than anticipated. Revenue collections were (1.2) (2.4) hit hard by the nationwide lockdown introduced in Note: (1) Figures in parentheses are per cent of GDP. (2) Data for 2020-21 Provisional Accounts (PA) are accounts March 2020. figures of 26 States available with CAG, and for the remaining 5 States/UTs 2020-21 Budget Estimates (BE) 2.9 With the easing of lockdown restrictions figures are used to arrive at all States and UTs. Sources: Budget documents of State governments; and CAG. towards the second half of the year, the focus shifted to fiscal consolidation with a recovery in revenue per cent of GDP. The provisional data on 26 States collection, certainty on GST compensation cess from the Comptroller and Auditor General of India and rationalisation of expenditure. For the year as a (CAG) and budget estimates of the remaining five whole, the consolidated GFD of the States surged States and UTs indicate that the GFD-GDP ratio to a historical high2, with revenue receipts falling short of the budgeted amounts by more than 2.7 was closer to the RE than to the BE (Table II.3). 2 State governments that presented their budgets after the COVID-19 lockdowns budgeted for GFD at 4.6 per cent of their combined GSDP in 2020-21. 3 In last year’s Report titled ‘State Finances: A Study of Budgets 2020-21’, the GFD-GDP ratio was projected at 4 per cent with a bias tilted to the upside. 6Fiscal Position of State Governments Chart II.4: Revenue Collection Growth* a. Revenue Receipts b. Own Tax Revenue *The growth rates are on y-o-y basis and are calculated on cumulative revenue figures. Source: CAG. 2.10 All categories of taxes started recovering to lag behind (Chart II.4). Additionally, 22 States/ from the second half of the year as economic UTs hiked their duties on petrol and diesel and 25 activity resumed. Consequently, contractions States/UTs hiked duties on alcohol to offset some in own tax revenue and other revenue receipts of the revenue loss. Thus, the total compensation started becoming smaller, with the former returning funds which flowed to States amounted to `2.01 to positive terrain in Q4:2020-21. Own non-tax lakh crore (`1.10 lakh crore back-to-back loans revenues, with a small share in total revenue and `0.91 lakh crore compensation cess) (Box receipts relative to own tax revenue, continued II.1). Box II.1: GST Compensation Cess in 2020-21 – Accounting Practices among States At the time of its introduction, States’ revenue subsumed further in 2020-21 due to the crippling effect of the pandemic under GST was legislatively4 protected for the transition on government finances (Chart 1). period of five years (2017-18 to 2021-22) with the GST compensation for the financial years 2017-18, assumption of a constant growth of 14 per cent per annum 2018-19 and 2019-20 has already been paid to the States over the 2015-16 revenue base. Any shortfall was to be which recorded these amounts under revenue receipts funded through additional taxation (compensation cess) as grants from the Centre. During 2020-21, the impact on sin/luxury goods. The compensation cess collections of the pandemic warranted higher compensation due were sufficient for the Centre to cover the shortfall in GST to lower GST collections. Further, GST compensation collections of State governments in 2017-18 and 2018-19. cess collections were lower, widening the gap with the However, there was a shortfall in cess collection due to the requirement for compensation. In October 2020, the Union slowdown in economic activity in 2019-20, which increased (Contd...) 4 GST (Compensation to States) Act, 2017 and GST (Compensation to States) Amendment Act, 2018. 7State Finances : A Study of Budgets of 2021-22 part of it is provided as loans, a corresponding reduction Chart 1: Compensation Cess Collection in receipts has increased the States’ GFD in 2020-21 (RE) and Requirement to that extent. Given that neither principal nor interest will be paid by States on these loans, they do not have to bear any associated costs. Concomitantly, while the increment in GFD will be added to outstanding liabilities (debt) of States, there is no servicing involved. So, strictly speaking, it should not add to the liabilities of the States. An analysis of State budgets for 2021-22 reveals that the 26 States/UTs which have availed this facility have followed differential accounting practices (Table 2). The majority have accounted this amount under loans from the Centre. The balance have either accounted this amount under grants from the Centre, which reduces the fiscal deficit, or have not accounted for it at all. It would be useful for the Comptroller Government decided to borrow `1.10 lakh crore from the and Auditor General of India (CAG) to provide guideline on market in tranches during the second half of 2020-21 and appropriate and homogeneous treatment in this regard. In provide them as back-to-back loans to States in lieu of this Report, States’ fiscal accounts have been compiled on compensation cess for shortfall in their revenue in 2020- the basis of the varying accounting practices that they have 21. Apart from `1.10 lakh crore compensation, the Centre adopted as described above. had also provided `0.91 lakh crore to States out of the GST compensation fund in 2020-21(Table 1). Table 2: Back to Back Loans to States/UTs in 2020-21 (RE) Subsequent to deliberations in the 43rd GST Council meeting, it has been decided that the Centre will borrow State/UT (₹ crore) Share (per cent) `1.59 lakh crore from the market through a special window 1. Andhra Pradesh 2,311 2.1 in the current financial year and pass it on to the States/ UTs 2. Assam 994 0.9 as a back-to-back loan in appropriate tranches as was done 3. Bihar 3,905 3.5 last year. As per this decision `1.59 lakh crore has been 4. Chhattisgarh 3,109 2.8 released to States/ UTs by October 28, 2021. Besides, the 5. Delhi 5,865 5.3 6. Goa 840 0.8 Centre has already released compensation cess of `60,000 7. Gujarat 9,222 8.4 crore for 2021-22. Also, the GST council voted to extend 8. Haryana 4,352 3.9 the levy of compensation cess till March 2026 to enable the 9. Himachal Pradesh 1,717 1.6 Centre to repay loans taken to compensate States for the 10. Jammu and Kashmir 2,272 2.1 GST collection shortfall. 11. Jharkhand 1,689 1.5 So, the Centre has given GST compensation cess to 12. Karnataka 12,407 11.3 13. Kerala 5,766 5.2 States in 2020-21 in two forms: (1) as grants under revenue 14. Madhya Pradesh 4,542 4.1 receipts, as in previous years; and (2) as back to back 15. Maharashtra 11,977 10.9 loans to State governments. The accounting treatment 16. Meghalaya 112 0.1 of the loans raised can have an impact on the GFD and 17. Odisha 3,822 3.5 liabilities of States. If the entire amount of cess would have 18. Punjab 8,359 7.6 been given in the form of grants, it would have improved the 19. Puducherry 742 0.7 revenue receipts position of States to that order. Given that 20. Rajasthan 4,604 4.2 21. Tamil Nadu 6,241 5.7 Table 1: GST Compensation Cess Released 22. Telangana 2,380 2.2 (₹ crore) 23. Tripura 226 0.2 2020-21 2021-22 24. Uttar Pradesh 6,007 5.5 25. Uttarakhand 2,316 2.1 Compensation through back to back 1,10,208 1,59,000 loan through special window 26. West Bengal 4,431 4.0 Compensation cess released from Fund 91,000 60,000 Total 1,10,208 100.0 Total 2,01,208 2,19,000 Note: Arunachal Pradesh, Manipur, Mizoram, Nagaland and Sikkim have not availed of this loan. Source: Press Information Bureau. Source: Union Budget, 2021-22. 8Fiscal Position of State Governments 2.11 States’ revenue expenditure increased Chart II.5: Growth in Expenditure* sharply during April 2020, reflecting the measures taken by them to support life and livelihood, viz., insurance cover for doctors and nurses; purchase of medical equipment and tools; hospital arrangements with sufficient number of beds for COVID-19 patients; providing food free of cost; cash transfer to those who did not avail of any government schemes; cash transfer to registered construction workers; remitting a fixed sum for those residents trapped in other States; and advance salary and pension payments (Chart II.5 and Table II.4). Some States also adopted revenue expenditure rationalisation measures *The growth rates are on y-o-y basis and are calculated on cumulative like dearness allowance freeze, deferment of part revenue figures. Source: CAG. or full salaries and wages, and deduction from salaries to create fiscal space for accommodating higher expenditure on medical and social services. which augers well for the economy in the medium- 2.12 After a dip in April 2020, capex growth term. To boost capital expenditure by the States, recovered swiftly in the second half of the year, the Centre announced the scheme of “Special Table II.4: Expenditure Pattern of State Governments (` lakh crore) Item 2017-18 2018-19 2019-20 2020-21 (RE) 2021-22 (BE) 1 2 3 4 5 6 Aggregate Expenditure (1+2 = 3+4+5) 27.72 31.25 32.52 37.40 42.95 (16.2) (16.5) (16.0) (18.9) (19.3) 1. Revenue Expenditure 23.40 26.38 27.92 31.86 35.72 of which: (13.7) (14.0) (13.7) (16.1) (16.0) Interest Payments 2.93 3.19 3.51 3.93 4.39 (1.7) (1.7) (1.7) (2.0) (2.0) 2. Capital Expenditure 4.31 4.87 4.60 5.54 7.23 of which: (2.5) (2.6) (2.3) (2.8) (3.2) Capital Outlay 3.94 4.40 4.18 5.04 6.67 (2.3) (2.3) (2.1) (2.6) (3.0) 3. Development Expenditure 18.77 21.01 21.63 25.27 29.11 (11.0) (11.1) (10.6) (12.8) (13.1) 4. Non-Development Expenditure 8.26 9.44 10.05 11.22 12.88 (4.8) (5.0) (4.9) (5.7) (5.8) 5. Others* 0.68 0.80 0.83 0.91 0.96 (0.4) (0.4) (0.4) (0.5) (0.4) RE: Revised Estimates. BE: Budget Estimates. *: Includes grants-in-aid and contributions (compensation and assignments to local bodies). Notes: 1. Figures in parentheses are per cent of GDP. 2. Capital Expenditure includes Capital Outlay and Loans and Advances by the State Governments. Source: Budget documents of State governments. 9State Finances : A Study of Budgets of 2021-22 Assistance to States for Capital Expenditure” on 5. Budget Estimates for 2021-22 October 12, 2020 as part of the Aatma Nirbhar 2.13 For 2021-22, States have budgeted Bharat package. Capital expenditure proposals the GFD-GDP ratio at 3.7 per cent, with most of `11,912 crore for 27 States were approved of them breaching the 3.0 per cent threshold under this scheme by the Centre to fund projects (Table II.5 and Chart II.6). The improvement over in sectors like health, rural development, water 2020-21 is expected to be achieved through higher supply, irrigation, power, transport, education and revenue receipts. States have also budgeted a urban development. revenue deficit, departing from the recent practice Table II.5: Deficit Indicators of State Governments: State-wise (Per cent) State/UT 2019-20 2020-21 (RE) 2021-22 (BE) RD/ GFD/ PD/ RD/ GFD/ PD/ RD/ GFD/ PD/ GSDP GSDP GSDP GSDP GSDP GSDP GSDP GSDP GSDP 1 2 3 4 5 6 7 8 9 10 1 Andhra Pradesh 2.7 4.1 2.3 3.5 5.5 3.3 0.5 3.5 1.3 2 Arunachal Pradesh -9.5 3.7 1.5 -19.4 2.3 -0.5 -21.8 2.2 -0.9 3 Assam 0.4 4.4 3.1 1.9 9.0 7.3 -1.4 4.4 2.4 4 Bihar -0.1 2.1 0.2 0.8 7.1 5.0 -1.3 3.1 1.1 5 Chhattisgarh 2.8 5.2 3.8 3.5 6.5 4.7 1.0 4.6 2.9 6 Goa 0.3 2.5 0.6 0.1 4.6 2.7 -0.1 6.6 4.5 7 Gujarat -0.1 1.5 0.1 1.3 3.1 1.6 -0.1 1.6 0.3 8 Haryana 2.2 3.9 1.9 2.7 3.3 1.0 3.7 4.3 1.8 9 Himachal Pradesh 0.0 3.4 0.8 0.3 4.5 1.5 0.8 4.5 1.6 10 Jharkhand -0.6 2.5 0.8 0.3 3.2 1.5 -0.3 2.8 1.1 11 Karnataka -0.1 2.3 1.2 1.2 3.5 2.1 0.8 3.3 1.8 12 Kerala 1.7 2.8 0.5 2.9 4.3 1.8 1.9 3.5 1.0 13 Madhya Pradesh 0.3 3.5 2.0 2.3 5.7 3.9 0.8 4.6 2.7 14 Maharashtra 0.6 1.9 0.7 1.7 3.3 1.9 0.3 2.2 0.8 15 Manipur -1.4 2.2 0.1 -2.1 9.9 8.3 -3.6 9.2 7.8 16 Meghalaya 0.4 3.2 1.0 -2.8 4.6 2.1 -3.3 4.1 1.4 17 Mizoram -0.8 4.9 3.5 2.5 6.9 5.7 -1.5 2.1 1.1 18 Nagaland 0.7 4.8 2.1 2.6 9.6 6.7 -2.7 4.0 1.0 19 Odisha -0.4 3.4 2.3 -0.4 3.3 1.9 -1.0 3.3 2.0 20 Punjab 2.6 3.1 -0.1 3.9 5.4 1.9 1.6 4.6 0.7 21 Rajasthan 3.6 3.8 1.4 4.4 6.1 3.5 2.0 4.0 1.6 22 Sikkim 4.4 6.8 5.1 0.9 6.1 4.4 -0.9 4.5 2.7 23 Tamil Nadu 2.0 3.3 1.6 3.5 5.5 3.6 2.8 4.8 2.8 24 Telangana 0.7 3.3 1.8 1.7 4.3 2.8 -0.6 4.0 2.5 25 Tripura 4.3 5.8 3.8 3.9 6.9 4.7 2.6 5.7 3.5 26 Uttar Pradesh -4.0 -0.7 -2.7 0.8 4.7 2.5 -1.2 4.7 2.4 27 Uttarakhand 0.8 3.0 1.2 1.3 4.4 2.2 0.0 3.2 1.1 28 West Bengal 1.6 3.0 0.4 2.6 4.0 1.4 1.8 4.2 1.9 29 Jammu and Kashmir 0.2 5.6 2.4 -7.1 12.2 8.7 -13.9 3.5 -0.2 30 NCT Delhi -0.9 0.1 -0.3 0.5 1.6 1.2 -0.2 1.3 0.9 31 Puducherry 0.1 1.0 -0.8 1.8 2.8 0.7 1.3 2.1 0.0 All States/UTs 0.6 2.6 0.9 2.0 4.7 2.7 0.5 3.7 1.7 RE: Revised Estimates. BE: Budget Estimates. GFD: Gross Fiscal Deficit RD: Revenue Deficit PD: Primary Deficit GSDP: Gross State Domestic Product Note: Negative (-) sign in deficit indicators indicates surplus. Source: Budget documents of State governments. 10Fiscal Position of State Governments Chart II.6: State-wise GFD in 2021-22 (BE) Source: Budget documents of State governments. of budgeting a revenue surplus. Most of the States services, which recorded a sharp increase have presented their budget before the onset of during 2020-21(RE) due to higher spending the second wave of COVID-19. on medical and health services, is budgeted to increase further in 2021-22 (Chart II.7). Within Receipts social services, the share of water supply 2.14 States expect higher revenue receipts and sanitation, housing, urban development, and social security is expected to get a boost in 2021-22, primarily driven by their own tax revenue from SGST, States’ excise duty and sales tax collections (Table II.2). Tax devolution from Chart II.7: Social Sector Expenditure the Centre is also budgeted to increase on the expectation of higher revenue collection by the Centre from different heads. In addition, `1.59 lakh crore has already been given to the States by the Centre for GST compensation in the form of back-to-back loans and `0.60 lakh crore from GST compensation fund, as explained in Box II.1. Expenditure 2.15 States’ total expenditure is budgeted to increase moderately in 2021-22. This expenditure growth is expected to be driven by capex, while revenue spending (as a per cent of GDP) will be Source: Budget documents of State governments. compressed (Table II.4). Expenditure on social 11State Finances : A Study of Budgets of 2021-22 Table II.6: Composition of Expenditure on Social Services (Revenue and Capital Accounts) (Per cent of expenditure on social services) Item 2016-17 2017-18 2018-19 2019-20 2020-21 (RE) 2021-22 (BE) 1 2 3 4 5 6 7 Expenditure on Social Services (a to l) 100.0 100.0 100.0 100.0 100.0 100.0 (a) Education, Sports, Art and Culture 43.0 42.9 41.8 43.8 39.5 38.3 (b) Medical and Public Health 11.8 12.3 12.3 12.5 13.1 13.0 (c) Family Welfare 1.9 2.0 2.1 2.2 2.1 2.1 (d) Water Supply and Sanitation 6.5 7.0 6.6 5.3 6.2 7.6 (e) Housing 3.2 3.8 3.5 2.6 3.7 4.0 (f) Urban Development 8.0 7.6 7.6 7.4 8.3 9.1 (g) Welfare of SCs, ST and OBCs 6.9 7.4 6.9 7.7 7.1 7.4 (h) Labour and Labour Welfare 0.8 0.9 1.0 0.9 1.0 1.1 (i) Social Security and Welfare 10.9 10.4 11.9 10.9 10.9 11.0 (j) Nutrition 2.4 2.3 2.1 2.2 2.3 2.1 (k) Expenditure on Natural Calamities 2.9 1.6 2.6 3.2 4.3 2.7 (l) Others 1.6 1.8 1.6 1.3 1.6 1.7 RE: Revised Estimates. BE: Budget Estimates. Source : Budget documents of State governments. (Table II.6). States have budgeted a marginal Chart II.8: Committed Expenditure increase in committed expenditure in 2021-22, led primarily by administrative expenditure (Chart II.8). 2.16 They have also budgeted a higher capital outlay in 2021-22 (BE) vis-à-vis 2020-21(RE), mainly in social services. As a result of the need to upscale heath infrastructure in the face of the multi-year nature of pandemic, higher spending is budgeted in medical and public health. Capex outlays have also been increased for urban development, water supply and sanitation, irrigation and transport (Chart II.9). Actual Outcome in 2021-22 So Far Source: Budget documents of State governments. 2.17 Monthly data from the CAG indicate that States’ revenue receipts increased sharply on a y-o-y basis in H1:2021-22. States’ revenue receipts are running higher than in H1:2019-20 impact of localised restrictions imposed in the (pre-COVID year) as well, despite the adverse wake of the second wave (Chart II.10). 12Fiscal Position of State Governments Chart II.9: Capital Outlay: Sectoral Increase Source: Budget documents of State governments. 2.18 At a disaggregated level, revenue receipts by `5 and `10 per litre, respectively, on November were largely driven by own tax revenue and non- 3, 2021, 21 States and UTs (with legislature) tax revenue in H1:2021-22 (Chart II.11a). Among have also reduced their value added tax (VAT) in own tax revenue sources, States’ GST and sales the range of `1.8 to `10.0 per litre for petrol and tax collections performed relatively better during `2.0 to `7.0 per litre for diesel. The revenue loss this period (Chart II.11b). Following the Centre’s to States due to reduction in VAT is estimated at move to reduce excise duty on petrol and diesel 0.08 per cent of GDP. This, however, is expected to generate counter-cyclical policy response and translate into a positive impact on GDP, especially, Chart II.10: Growth in Revenue Receipts if States abstain from spending cuts to compensate their revenue loss. 2.19 The second wave forced States to provide financial support to different sections of society during the first few months of the year. For instance, three States, viz., Odisha, Kerala and Karnataka, have explicitly announced relief packages amounting to around `22,000 crore (0.1 per cent of GDP). Other States have also made additional COVID related spending. The government of Tamil Nadu incurred additional expenditure of `17,618.8 crore on COVID related relief, including cash support and additional food Note: Data pertain to 23 States. Source: CAG subsidies. Consequently, the revenue expenditure 13State Finances : A Study of Budgets of 2021-22 Chart II.11: Weighted-Contribution to Revenue Growth a. Weighted-Contribution to Revenue Growth b. Components of Own Tax Revenue Note: Data pertain to 23 States. Source: CAG of the State governments increased sharply in Meghalaya, Punjab, Rajasthan and Telangana May 2021 before subsiding by July (Chart II.12). received permission to borrow an additional In September, revenue spending increased amount of `16,691 crore as an incentive on sharply in line with robust revenue receipt achieving the capital expenditure target set by the growth. Chhattisgarh, Kerala, Madhya Pradesh, Ministry of Finance for H1:2021-22. Chart II.12: Growth in Revenue Expenditure Source: CAG. 14Fiscal Position of State Governments 6. Expenditure Plans by States in 2021-22 reveal a continuation of robust expenditure growth (Chart II.13a and b). 2.20 The twin impact of a contraction in 2.21 In terms of the composition of States’ economic activity and increase in the fiscal deficit spending, enhancing social protection, improving to accommodate the fiscal stimulus has resulted in human capital (healthcare and education) and a worsening of debt to GDP ratios of States. Even building physical infrastructure have assumed as the sharp expenditure cutback by the Centre is critical importance during the pandemic. It is also expected to bring about a deceleration in the growth necessary to improve expenditure on research of primary expenditure of the general government and development to optimise benefits from the in 2021-22 (BE), the budget estimates of the States above three expenditure categories (Box II.2). Chart II.13: Primary Expenditure Growth of Centre and States a: Growth in Primary Expenditure b: Primary Expenditure and GDP Growth * Centre’s primary expenditure is net of grants to States. Sources: Centre for monitoring of Indian Economy (CMIE); and State budget documents. 15State Finances : A Study of Budgets of 2021-22 Box II.2: Research and Development Related Expenditure by States One of the six themes around which the Union Budget of • In the third step, the detailed demand book data India 2021-22 is organized is ‘Innovation and R&D.’ This (department-wise) for research instead of the data given theme underpins the modalities of the National Research in the AFS are taken in case of discrepancies vis-à-vis Foundation, which was announced in 2019. The Union the latter. Budget aims to spend `5,000 crores on this head over the • In the fourth step, the R&D expenditures are classified next five years. According to the Report on R&D Statistics into few broad categories viz., Medical; Health; Family and Indicators 2019-20 of the Ministry of Science and Welfare and Sanitation; Education; Labour Research; Technology (India)5, the gross expenditure on research and development (GERD) in India was 0.7 per cent of GDP and Infrastructure Research. in 2017-18, which is lower than other BRICS countries – Based on this compilation method, the consolidated R&D GERD was 1.3 per cent of GDP in Brazil; 1.1 per cent in related expenditure of the State governments works out to Russian Federation; 2.1 per cent in China; and 0.8 per cent a meagre 0.2 per cent GDP for both 2018-19 and 2019- in South Africa. Most of the OECD countries spend more 20. There is, however, a considerable variation in the R&D than 2 per cent of their GDP on R&D. related expenditure across States (Chart 1). In this box: The detailed classification reveals that a significant portion • in the first step, expenditure under two major heads i.e., of the R&D related expenditure was incurred on medical, (i) Agricultural Research and Education; and (ii) Science, health, family welfare, and sanitation (63.4 per cent in Technology and Environment are collected from the 2018-19 and 66.2 per cent in 2019-20 RE) (Chart 2). The annual financial statements (AFS) of each State. share of agriculture research in total R&D expenditure • Given the possibilities that there may be some additional stood at 27.4 per cent in 2018-19 and 23.5 per cent in expenditures on R&D made by the State governments 2019-20. The share of R&D expenditure on environment which are not covered under the two major heads of the research has increased from 0.5 per cent in 2018-19 to AFS, the book-wise6 budget documents of each State 2.1 per cent in 2019-20, whereas the share of R&D related are examined for the keyword ‘Research’ (or ‘अनुसंधान if expenditure on education has remained unchanged at 1.3 the budget is published in Hindi) and aggregated. per cent. In a pilot study for a few States, it was found that Chart 1: R&D Related Expenditure by States Source: Compilation based on State Budget Documents. (Contd...) 5 Based on a survey of more than 6800 Science and Technology Institutions spread across varied sectors like central government, State governments, higher education, public sector industry, and private sector industry in the country. According to the Ministry of Science and Technology response rate of more than 90 per cent was achieved in the survey. 6 department-wise. 16Fiscal Position of State Governments Chart 2: Sectoral Shares in R&D Related Expenditure by States (per cent) the bulk of R&D expenditures was administrative in nature, sites/default/files/R%26D%20Statistics%20at%20a%20 whereas the programme expenditure component was low. Glance%202019-20.pdf References OECD (2011), Special Feature: Governments’ Research & Development Statistics at a Glance 2019-20, role in promoting R&D, Public Finance and Department of Science & Technology, Ministry of Science Economics, Government at a Glance 2011, OECD & Technology, Government of India. https://dst.gov.in/ Publishing, Paris. 2.22 The expenditure of States on social safety moderated in 2020-21 (RE) but is budgeted to nets7 saw a sharp upturn in 2020-21(RE) across recover in 2021-22 (Chart II.14c). States have all sub-categories. In 2021-22 (BE), deceleration budgeted significantly higher capital expenditure in expenditure on nutrition programme and in 2021-22 than in preceding years (Chart II.14d). contraction in expenditure on natural calamities is 2.23 The fifteenth Finance Commission (FC- budgeted (Chart II.14a). Despite a sharp increase XV) has recommended sector-specific grants compared to pre-COVID years, expenditure on from the Union Government to protect vulnerable healthcare at 6.6 per cent of primary expenditure communities. It has also recommended relaxed in 2021-22 is significantly lower than the 8 per borrowing limit for State governments to cent target set by the National Health Policy create fiscal space for accommodating priority 2017 (Chart II.14b). Expenditure on education expenditure. 7 include expenditure on social security and welfare, labour and labour welfare, nutrition and relief on account of natural calamities. 17State Finances : A Study of Budgets of 2021-22 Chart II.14: Composition of States’ Expenditure: Key Components a. Expenditure on Social Safety Nets b. Expenditure on Medical and Public Health and Family Welfare c. Expenditure on Education, Sports, d. Capital Expenditure Arts and Culture Notes: Expenditure on social safety nets includes ‘social security and welfare’, ‘labour and labour welfare’, ‘nutrition’ and ‘relief on account of natural calamities’. Sources: States’ budget documents. 7. Role of Finance Commission Transfers grants has varied over time, grants for bridging the post-devolution revenue deficit of States have 2.24 The Finance Commission (FC), appointed been the mainstay, and grants to local bodies have by the President of India under Article 280 of accounted for an increasing share (RBI, 2021b). the constitution is the most important institution governing the transfer of resources from the Union 2.25 In the period between 2015-16 to 2019- Government to States. It recommends the share 20, corresponding to the tenure of the Fourteenth of taxes collected by the Centre to be devolved to Finance Commission (FC-XIV), FC transfers States and its inter-se distribution among different averaged 30.9 per cent of States’ revenues. The States (Article 270). In addition, FCs recommend overall reliance of States on central transfers revenue grants to States for various purposes increased in this period compared to the five years (Article 275). Although the composition of these prior (corresponding to the tenure of the Thirteenth 18Fiscal Position of State Governments Chart II.15: Central Transfers: Stylised Evidence a. Composition of States’ Revenue b. Fiscal Decentralisation in India* *: Vertical imbalance ratio is defined as the share of States expenditure that is not funded by its own resources; i.e., 1- States’ own receipts / States’ expenditure. Total expenditure decentralisation ratio = States expenditure / general government expenditure. Total receipts (excluding debt capital receipts) decentralisation ratio = States own receipts (excluding debt capital receipts) / general government receipts (excluding debt capital receipts). Sources: e-States; and Union budget documents. Finance Commission) (Chart II.15a). The increase 2.27 Under the FC-XV’s recommendation in transfers has helped offset the increase in presented to the Parliament on February 1, 2021 asymmetry (vertical imbalance) between the relating to resource transfers to States during decentralisation of receipts and expenditure 2020-21 to 2025-26, status quo (after adjusting for (Chart II.15b). the share of Jammu and Kashmir) is proposed on the tax devolution ratio at 41 per cent but changes 2.26 Regarding the share of individual States in are envisaged in the ratio of allocation to individual tax devolution and grants, FCs have traditionally States. been guided by considerations of need, equity and efficiency. The distribution of Finance 2.28 On revenue grants, the FC-XV has made Commission transfers (tax devolution and grants) a departure vis-à-vis earlier commissions. In has a progressive element, aimed at mitigating addition to grants for bridging the revenue deficit, the inherent fiscal disabilities of poorer States and funding local governments and augmenting enabling them to provide basic services and incur disaster relief funds, FC-XV has given a thrust development expenditure. On a standardised to social sector grants with a particular focus on measure of variability – the coefficient of variation health and education. In addition, the commission (CoV) – Finance Commission transfers are found has recommended sectoral grants for agriculture, to reduce this inherent variability in States’ own rural roads, aspirational districts, judiciary and tax revenue, thus ensuring fiscal convergence statistics. The Union Government has, however, (Chart II.16). not accepted the commission’s recommendations 19State Finances : A Study of Budgets of 2021-22 Chart II.16: Coefficient of Variation (Population Weighted)* *Coefficient of variation (Weighted by population of States). Calculations are based on undivided States of Andhra Pradesh, Bihar, Madhya Pradesh and Uttar Pradesh. Excludes Delhi and Puducherry. Sources: e-States; and Office of the registrar general and census commissioner. except for health sector grants. As regards grants the recommendation of the FC-XIV to exclude for local government, the commission has attached States (barring Delhi, Madhya Pradesh, Kerala entry-level conditions for access. and Arunachal Pradesh) from the National Small Savings Fund (NSSF) financing facility, the share 2.29 Considering the extraordinary fiscal of market borrowing in financing the GFD of States stress from the pandemic on State finances and jumped to an all-time high in 2019-20. While the the potential need for stimulus for recovery in the share of market borrowing declined in 2020-21 years ahead, FC-XV has proposed relaxations in (RE), it is budgeted to increase in 2021-22 (BE) the borrowing limits for States. The normal limit (Table II.7). of net borrowing has been fixed at 4 per cent of Market Borrowing GSDP for 2021-22, 3.5 per cent for 2022-23 and 3 per cent for 2023-24 to 2025-26. An additional 2.31 The gross market borrowing of States/ conditional borrowing of 0.5 per cent of GSDP UTs picked up to `7.99 lakh crore in 2020-21 – a has been proposed for the years 2021-22 to growth of 25.9 per cent – from `6.35 lakh crore a 2024-25, predicated on reforms in the power year ago. The higher borrowings reflect pandemic- distribution sector. related uncertainty around revenue collections and higher government expenditure (Chart II.17). 8. Financing of GFD and Market Borrowings by During H1:2021-22, the gross market borrowing State Governments was 12.6 per cent lower than the corresponding Financing of GFD period of last year. 2.30 The dependence of States on market 2.32 Net market borrowing grew by 33.7 per borrowings for the financing of GFD has been cent to `6.52 lakh crore in 2020-21 and contracted secularly increasing from less than 15 per cent by 21.2 per cent during H1:2021-22 relative to the in 1994-95 to 94.8 per cent in 2019-20. Following corresponding period a year ago. The increase 20Fiscal Position of State Governments Table II.7: Decomposition and Financing Pattern of Gross Fiscal Deficit (Per cent of GFD) Item 2017-18 2018-19 2019-20 2020-21 (RE) 2021-22 (BE) 1 2 3 4 5 6 Decomposition (1+2+3-4) 100.0 100.0 100.0 100.0 100.0 1. Revenue Deficit 4.6 3.8 23.2 42.4 14.4 2. Capital Outlay 95.9 95.1 79.7 54.1 81.5 3. Net Lending -0.4 1.2 -2.8 3.6 4.9 4. Non-debt Capital Receipts 0.0 0.2 0.1 0.2 0.8 Financing (1 to 8) 100.0 100.0 100.0 100.0 100.0 1. Market Borrowings 84.0 80.6 94.8 77.8 85.1 2. Loans from Centre 1.1 1.9 2.1 10.0 5.3 3. Special Securities issued to NSSF/Small Savings -7.9 -7.3 -6.1 -3.3 -3.9 4. Loans from LIC, NABARD, NCDC, SBI and Other Banks 3.1 3.9 4.0 1.2 3.0 5. Provident Fund 8.2 10.3 7.6 4.5 4.5 6. Reserve Funds 0.9 3.8 -5.2 -2.9 0.7 7. Deposits and Advances 15.6 11.1 8.2 3.6 0.3 8. Others -5.1 -4.3 -5.4 9.1 5.2 RE: Revised Estimates. BE: Budget Estimates. Notes: 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. in net market borrowing was concentrated in a (Chart II.18). As per the recently released few States like Assam, Bihar, Himachal Pradesh, indicative calendar, States are expected to avail Jammu and Kashmir, Jharkhand, Nagaland, `2.02 lakh crore of market borrowing during Sikkim, Uttar Pradesh and West Bengal October-December 2021. Chart II.17: Gross Market Borrowing Source: Reserve Bank of India. 21State Finances : A Study of Budgets of 2021-22 Chart II.18: State-wise Net Market Borrowing Source: Reserve Bank of India. 2.33 During 2020-21, the States undertook 742 262 issuances undertaken by States, 21 were re- issuances (of which 56 were re-issuances) as issuances (Table II.8). against 636 issuances in 2019-20 (of which 114 2.34 The standard plain vanilla issuances were re-issuances). Following the policy of passive amounted to 36.3 per cent of the total amount of consolidation, States such as Madhya Pradesh, issuances in 2020-21. The rest (64.7 per cent) was Maharashtra, Punjab and Tamil Nadu undertook spread across non-standard maturities. Twenty-six re-issuances in 2020-21. Passive consolidation States and the UT of Puducherry issued securities of States continued during H1:2021-22 as out of of non-standard maturities, ranging between 1.5 Table II.8: Market Borrowings of State Governments (` crore) Item 2018-19 2019-20 2020-21 2021-22* 1 2 3 4 5 1. Maturities during the year 1,29,680 1,47,067 1,47,038 2,09,143# 2. Gross sanction under Article 293(3) 5,50,071 7,12,744 9,69,525 5,89,981 3. Gross amount raised during the year 4,78,323 6,34,521 7,98,816 3,08,972 4. Net amount raised during the year 3,48,643 4,87,454 6,51,777 2,35,741 5. Amount raised during the year to total Sanctions (per cent) 87 89 82 52 6. Weighted average yield of SDLs 8.32 7.24 6.55 6.88 7. Weighted average spread over corresponding G-Sec (bps) 65 55 52 48 8. Average inter- State spread (bps) 6 6 10 4 *: As on September 30, 2021. #: Data for maturity pertain to full year. Source: Reserve Bank of India. 22Fiscal Position of State Governments and 35 years. Reflecting these debt consolidation likely to be more than double from 2021-22 to efforts, 64.2 per cent of the outstanding State 2026-27 and beyond (Chart II.19a). development loans (SDLs) was in the residual 2.35 At the beginning of Q1:2020-21, the SDL maturity bucket of five years and above as on yields traded with a softening bias (Chart II.19b). March 2021 (Table II.9). SDL redemptions are From end-June 2020, various developments, viz., a downgrade of India’s sovereign credit rating outlook by Fitch Ratings coupled with higher supply Table II.9: Maturity Profile of Outstanding kept SDL yields firm till September. Thereafter, State Government Securities (As at end-March 2021) yields softened as the Reserve Bank increased (Per cent) the limit of SLR securities kept under the held to State/UT Per cent of Total Amount maturity (HTM) category by 2.5 per cent of NDTL – Outstanding from 19.5 per cent to 22 per cent. During February 0-1 1-3 3-5 5-7 Above 2021, SDL yields were additionally impacted by year years years years 7 years international factors, viz., rise in US yields and 1 2 3 4 5 6 crude oil prices. Overall, the weighted average 1. Andhra Pradesh 4.0 16.3 17.0 12.3 50.5 (cut-off) yield (WAY) of SDLs issued during 2020- 2. Arunachal Pradesh 0.6 7.6 8.3 25.5 57.9 21 stood at 6.55 per cent, compared with 7.24 per 3. Assam 3.6 6.3 19.4 20.3 50.4 4. Bihar 3.1 20.1 25.6 22.4 28.8 cent a year ago. The weighted average spread 5. Chhattisgarh 5.0 16.3 27.9 33.1 17.7 of SDL issuances over corresponding tenor of 6. Goa 3.4 11.5 14.3 19.4 51.4 Union Government G-Sec stood at 52.72 basis 7. Gujarat 7.3 13.2 17.1 22.2 40.3 points (bps) in 2020-21 as compared with 55.02 8. Haryana 5.2 19.1 19.8 18.8 37.1 bps in the previous year. The average inter-State 9. Himachal Pradesh 6.1 12.3 16.5 20.9 44.2 spread during 2020-21 stood at 10 bps as against 10. Jharkhand 3.2 13.4 19.9 16.2 47.3 11. Karnataka 3.8 9.5 15.1 22.3 49.2 6 bps a year ago; by mid-July 2021, it declined 12. Kerala 5.3 18.4 19.6 20.4 36.4 to around 5 bps. During 2021-22 so far (up to 13. Madhya Pradesh 4.9 15.4 17.8 19.6 42.4 September 30, 2021), the WAY of SDLs stood at 14. Maharashtra 8.2 17.5 18.4 18.9 36.9 6.88 per cent, while the weighted average spread 15. Manipur 2.1 8.9 15.1 16.4 57.4 of SDL issuances over corresponding tenor of 16. Meghalaya 3.5 8.6 14.3 24.5 49.1 17. Mizoram 8.3 12.3 11.9 16.4 51.0 Union Government G-Sec stood at 47.74 bps. The 18. Nagaland 5.6 13.2 17.2 24.5 39.4 average inter-State spread on securities of 10-year 19. Odisha 18.5 34.7 14.3 7.1 25.4 tenor (fresh issuances) was 4 bps in H1:2021-22 20. Punjab 8.0 14.8 13.1 17.6 46.6 as compared with 9 bps in H1:2020-21. 21. Rajasthan 4.9 15.2 21.5 17.2 41.2 22. Sikkim 0.6 5.0 14.7 28.1 51.5 Status of Additional Market Borrowing 23. Tamil Nadu 3.6 14.6 18.1 22.7 41.1 2.36 Given the additional expenditure 24. Telangana 3.4 0.9 14.5 20.2 61.0 25. Tripura 2.8 11.1 6.8 19.8 59.5 requirements in order to cope with the pandemic, 26. Uttar Pradesh 5.1 6.6 14.1 23.0 51.2 the Centre allowed States additional borrowing of 27. Uttarakhand 3.4 10.2 15.1 29.1 42.2 up to 2 per cent of GSDP for the year 2020-21 28. West Bengal 6.5 12.2 13.5 17.6 50.2 on May 17, 2020. Within this additional borrowing 29. Jammu and Kashmir 6.7 10.4 9.2 20.6 53.1 limit, 0.5 per cent was kept unconditional; 30. Puducherry 7.8 16.6 20.9 16.2 38.4 All States and UTs 5.3 13.4 17.1 20.0 44.2 1 per cent was linked to four citizen-centric areas Source: Reserve Bank records. of reforms: (i) implementation of One Nation One 23State Finances : A Study of Budgets of 2021-22 Chart II.19: SDLs - Maturity and Yield Spread a. Maturity Profile of SDLs b. Movement of SDL Yields and Spreads Source: Reserve Bank of India. Ration Card System, (ii) ease of doing business all the ration cards and beneficiaries in the State; reform, (iii) urban local body/ utility reforms and and (ii) Automation of all the FPSs in the State. (iv) power sector reforms; and the remaining 0.5 During 2020-21, 17 States could comply with this per cent was linked to the completion of at least 3 reform and received permission to raise `37,600 reforms mentioned above. crore from the Centre. 2.37 One Nation One Ration Card system 2.38 For ease of doing business, the ensures the availability of rations to beneficiaries recommended reforms include: (i) completion of the under the National Food Security Act (NFSA) first assessment of ‘District Level Business Reform and other welfare schemes, especially migrant Action Plan’8; (ii) elimination of the requirements workers and their families at any electronic point of renewal of registration certificates/approvals/ of sale (e-PoS) enabled Fair Price Shop (FPSs) licences obtained by businesses under various of their choice anywhere in the country. It also Acts; and (iii) implementation of a computerised enables States to target beneficiaries better and central random inspection system. During 2020- eliminate bogus/duplicate/ineligible card-holders. 21, 20 States could complete the reform and An additional borrowing limit of 0.25 per cent of accordingly, the Centre granted permission to GSDP is allowed to States only on completion of raise additional financial resources of `39,521 both of the following actions: (i) Aadhar Seeding of crore through market borrowings. 8 A comprehensive 218-point District Reform Plan has been prepared and shared with the State Governments with a request to implement the same in the districts. The Action Plan is spread across 8 areas: Starting a Business for Construction, Urban Local Body Services, Paying Taxes, Land Reform Enabler, Land Administration and Property Registration Enablers, Obtaining Approval, Miscellaneous and Grievance Redressal/ Paperless Courts and Law & Order. 24Fiscal Position of State Governments 2.39 Urban utility reforms aim to financially between average cost of supply and average strengthen urban local bodies (ULBs) and enable revenue realisation (ACS-ARR) (0.05 per cent of them to provide better public health and sanitation GSDP); and (iii) implement direct benefit transfer services to citizens. The set of reforms stipulated (DBT) of electricity subsidy to farmers (0.15 per by the Centre to achieve these objectives are: (i) cent of GSDP). As many as 13 States successfully the State will notify: (a) floor rates of property tax in met the target of either (i) or (ii), while six States ULBs which are in consonance with the prevailing undertook the third reform in the power sector. circle rates (i.e. guideline rates for property These States were granted additional borrowing transactions), and (b) floor rates of user charges in permission of `13,201 crore. respect of the provision of water supply, drainage 2.41 The final instalment of 0.5 per cent was and sewerage which reflect current costs/past linked to carrying out at least three out of four inflation; (ii) the State will put in place a system reforms stipulated by the Government of India. of periodic increase in floor rates of property tax/ However, the conditionality was waived later, and user charges in line with price increases. Eleven all the States were granted permission for this States successfully undertook this reform and additional borrowing. The relaxation of borrowing were granted additional open market borrowing limits and deviations from the FRL target during permission of `15,957 crore in 2020-21. the pandemic calls for a revised fiscal roadmap 2.40 Under power sector reform, States can aimed towards fiscal consolidation in the medium get an additional borrowing of 0.25 per cent of term (Box II.3). GSDP if they can: (i) meet the target set for the Financial Accommodation to States reduction in aggregate technical and commercial (AT&C) losses (0.05 per cent of GSDP); 2.42 The Report of the Advisory Committee (ii) achieve the targeted reduction in the gap on Ways and Means Advances to State Box II.3: Revised Fiscal Roadmap for States - An Analysis After restraining the consolidated GFD-GDP ratio within budget borrowings. While the States have been sanctioned 2.6 per cent during 2017-18 to 2019-20, State finances borrowing limit of only 3.5 per cent of GSDP for 2021-22 deteriorated in 2020-21 due to the adverse impact of the upfront, the balance 0.5 per cent has been earmarked for COVID-19 pandemic. The GFD widened to 4.7 per cent incremental capital expenditure, which will be reviewed by of GDP in 2020-21 (RE), which is the highest since 2003- the Centre thrice during the year. Also, the borrowing limit 049. The RD, which was eliminated in 2018-19, widened to gets adjusted in accordance with States’ failure to take over 2.0 per cent of GDP in 2020-21 (RE) caused by shortfall the DISCOM losses as per UDAY guidelines - 50 per cent in revenue receipts and higher revenue expenditure on of the States’ unreimbursed losses of DISCOMS for the healthcare and other social services. The primary deficit, year 2020-21 will be deducted from the borrowing ceiling which was contained at 0.7 per cent of GDP during 2017-18 of 2021-22. to 2019-20, also increased to 2.7 per cent of GDP in 2020- After considering the relaxations extended to the States in 21 (RE). terms of borrowing limits, the FC-XV has provided a revised In view of States’ fiscal stress, the Centre allowed additional fiscal roadmap which aims at phasing out the incentive- borrowing limit in 2020-21, as explained earlier, with clauses to ensure effective utilisation as well as to account for off- (Contd...) 9 The cyclically adjusted (HP filter) gross fiscal deficit for States amounted to 3.4 per cent of GDP in 2020-21. 25State Finances : A Study of Budgets of 2021-22 Table 1: Net Borrowing Limits recommended as Table 2: States' Rolling Target of GFD Fiscal Consolidation Roadmap for States (FC-XV) State 2021-22 2022-23 2023-24 (Per cent of GDP) Arunachal Pradesh 2.2 2.3 2.4 Item 2021-22 2022-23 2023-24 2024-25 2025-26 Assam 4.0 3.2 3.0 Bihar 3.0 3.0 3.0 Revised limit 4.0 3.5 3.0 3.0 3.0 proposed by FC- Chhattisgarh 4.6 4.0 3.0 XV Gujarat 1.6 2.3 2.3 Incentive-based 0.5 0.5 0.5 0.5 Jharkhand 4.0 4.0 3.3 extra borrowing Karnataka 3.5 2.9 2.9 Upper net 4.5 4.0 3.5 3.5 3.0 Kerala 3.5 3.0 3.0 borrowing limit Madhya Pradesh 4.5 4.0 3.5 Lower net 3.0 3.0 3.0 3.0 3.0 Maharashtra 2.2 2.5 2.5 borrowing limit Mizoram 2.1 0.4 0.5 Source: Report of FC-XV. Nagaland 4.0 3.5 3.0 Odisha 3.5 3.0 3.0 based additional borrowing limit by 2025-26 (Table 1). Rajasthan 4.0 3.5 3.0 During the first two years, the relaxed fiscal limits are aimed Equal to or less than 3.0 per cent at ensuring no sudden drop in resource availability for Between 3.0 per cent and FC-XV’s indicative States, with a return to the pre-pandemic fiscal target of 3 target per cent by 2023-24. Greater than FC-XV’s indicative target These estimates, however, are subject to the assumptions Note: States’ GFD in FRBM statement may not be same due to made by the FC-XV at the time of making projections and differences in method and GSDP figures may deviate from the actual outcome with changes in Source: States' FRBM statement. economic conditions. For instance, the budget estimates of States for 2021-22 indicates a GFD-GDP ratio of 3.7 per its assumptions on States’ revenue, expenditure and GDP cent, 30 basis points lower than the FC-XV projection (4 per may vary from actual outcomes. So far, the States’ rolling cent). Second, the FC-XV did not anticipate the arrival of the targets indicate their consolidation intention, as evident from second wave in the first half of 2021-22, and accordingly, the heat map (Table 2). Governments (Chairman: Shri Sumit Bose) that a quarter. These interim measures were initially was constituted in 2015 reviewed the Ways and valid until September 30, 2020 and were later Means Advances (WMA) limits of the States extended till March 31, 2021. Subsequently, and retained the limit at `32,225 crores for all the Advisory Committee on Ways and Means States/UTs together. The WMA limit of States/ Advances to State Governments (Chairman: UTs was increased by 60 per cent on April 17, Shri Sudhir Shrivastava) reviewed the WMA limits 2020 (to `51,560 crore) over the level of `32,225 (Box II.4). Considering the uncertainties related to crore prevailing on March 31, 2020. In order to the ongoing pandemic, the Reserve Bank decided provide greater flexibility to State governments to continue with the enhanced WMA limits up to to tide over their cash-flow mismatches, the March 31, 2022. During 2020-21, 18 States/UTs overdraft (OD) scheme for State governments have availed the special drawing facility (SDF), was relaxed on April 7, 2020, whereby the 15 States/UTs resorted to WMA, and 8 States/ number of days a State can continue to be in UTs availed OD. During 2021-22:H1, 14 States/ OD was increased from 14 to 21 consecutive UTs have availed SDF, 14 States/UTs resorted to working days and from 36 to 50 working days in WMA and 6 States/UTs availed OD. 26Fiscal Position of State Governments Box II.4: Advisory Committee on Ways and Means Advances to State Governments - Key Recommendations Ways and means advances (WMA) to States are periodically availed WMA in the immediately preceding period of 90 reviewed. Following the decision taken in the 31st Conference consecutive days may also be removed. However, States of State Finance Secretaries held on March 18, 2019, the may not avail SDF after investing their cash balances in Reserve Bank set up the Advisory Committee on WMA in 91-day T-bills. August 2019 (Chair: Shri Sudhir Shrivastava) which made • The CSF and GRF are reserve funds, constituted the following recomendations: voluntarily by States for a specific purpose, and need to • The Committee calculated WMA limits on the basis of be built up. Hence, the Committee urged the remaining the total expenditure of State governments so as to States to join CSF/ GRF schemes, which would facilitate correspond to the fiscal size of States. The formula- withdrawals to repay liabilities in times of need, and to based revised limit works out to `47,010 crore. As the avail SDF for managing temporary cash flow mismatches. formula-based WMA limit was lower than the interim limit, The Committee recommended that a minimum corpus the Committee was of the view that the interim WMA of at least 5 per cent of the total liabilities/ guarantees limit of `51,560 crore may continue for 6 months i.e., up outstanding at the end of the previous financial year may to September 30, 2021. Thereafter, depending on the be built in CSF and GRF within the next 5 years, which course of the pandemic and its impact on the economy, may be maintained on a rolling basis thereafter. the Reserve Bank may review the limit, either based on • Withdrawals from the CSF may be allowed after a lock-in the methodology suggested by the Committee or as may period of 2 years from constituting the Fund in place of be necessary, after assessing the requirement of States. the prevailing lock-in period of 5 years. The limit on the The Committee also recommended that the prevailing quantum of withdrawal from the CSF to the amount of interest rate on SDF/ WMA/ OD may be retained. redemption due for that year towards market borrowing • The OD Regulations may continue and the interim may be removed. States may be allowed to use the relaxations on OD may cease to exist by March 31, total quantum of interest accrued and accumulated in 2021. The Committee recommended that the operating the Fund (up to the end of previous financial year) for limit of SDF should continue to be calculated against the repayment of outstanding liabilities. On building the collateral of investments in G-sec/ ATBs and the annual minimum corpus, States may be allowed to withdraw incremental investments in the consolidated sinking fund from CSF any sum in excess of the minimum corpus for (CSF) and guarantee redemption fund (GRF) without any repayment of outstanding liabilities. upper limit, and the usual haircut margin of 5 per cent • The provision in CSF/ GRF schemes which necessitate shall be applied. consultation with State governments for selection of • The limitation on availing SDF against investment securities in case of premature disinvestment from CSF/ in 91-day Treasury Bills (T-bills) may be removed GRF may be removed for operational convenience. The and States may be allowed to invest in 91-day T-bills Reserve Bank may be allowed to decide on the securities without the restriction of 90 days, provided the SDF/ to be liquidated, provided the securities chosen for WMA availed prior to such investment is fully repaid. disinvestment are in profit at the time of sale. States may, Likewise, permitting States to invest their cash surplus accordingly, amend their CSF and GRF schemes and in Auction Treasury Bills (ATBs) only when they have not notify the same in their Official Gazettes. Cash Management of State Governments warranting improvement in cash management practices. The outstanding investments of States 2.43 In recent years, States/UTs have been in ITBs as at end-March 2021 stood at `2,05,230 accumulating sizeable cash surpluses in crore as against `1,54,757 crore in the previous intermediate treasury bills (ITBs) and auction year, while outstanding investments of States treasury bills (ATBs). Although positive cash in ATBs stood at `41,293 crore at end-March balances indicate low intra-year fiscal pressure, 2021 as against `33,504 crore at end-March they involve a negative carry on interest rates, 27State Finances : A Study of Budgets of 2021-22 Table II.10: Investment of Surplus Cash Table II.11: Investment in CSF/GRF by Balance of State Governments/UT States/UT (As on March 31, 2021) (Outstanding as on March 31) (` crore) (` crore) State CSF GRF CSF as per cent of Outstanding Item 2017-18 2018-19 2019-20 2020-21 2021-22* Liabilities 1 2 3 4 5 6 1 2 3 4 14-Day (ITBs) 1,50,871 1,22,084 1,54,757 2,05,230 1,20,777 1. Andhra Pradesh 8,667 854 2.4 ATBs 62,108 73,927 33,504 41,293 96,510 2. Arunachal Pradesh 1,684 2 12.2 Total 2,12,979 1,96,011 1,88,261 2,46,523 2,17,287 3. Assam 3,981 57 4.4 4. Bihar 5,832 - 2.6 #: As on September 30, 2021. 5. Chhattisgarh 4,890 - 4.9 Source: Reserve Bank of India. 6. Goa 623 314 2.4 7. Gujarat 5,090 502 1.3 8. Haryana 807 1,261 0.3 2020 (Table II.10). During 2021-22 so far (as on 9. Jharkhand 288 - 0.3 September 30, 2021) outstanding investments 10. Karnataka 6,045 - 1.5 11. Kerala 2,248 - 0.7 of States in ITBs stood at `1,20,777 crore, while 12. Madhya Pradesh - 960 0.0 outstanding investments of States/UTs in ATBs 13. Maharashtra 43,978 660 8.3 14. Manipur 162 105 1.3 stood at `96,510 crore. 15. Meghalaya 755 43 5.4 16. Mizoram 367 47 3.5 States’ Reserve Funds 17. Nagaland 1,720 35 11.8 18. Odisha 11,694 1,523 7.4 2.44 Given the increasing borrowing 19. Punjab 1,146 - 0.4 requirements of States and mounting contingent 20. Rajasthan - - 0.0 21. Tamil Nadu 6,937 - 1.2 liabilities, it is desirable to keep adequate buffers to 22. Telangana 5,920 1,292 2.2 minimise the fiscal stress arising from redemption 23. Tripura 388 9 1.9 24. Uttar Pradesh 970 - 0.2 pressures and unforeseen liabilities. State 25. Uttarakhand 3,410 134 4.5 26. West Bengal 9,300 608 1.9 governments maintain the Consolidated Sinking 27. Puducherry 307 - 3.1 Fund (CSF) and the Guarantee Redemption Total 1,27,208 8,405 2.1 Fund (GRF) with the Reserve Bank as a buffer ‘-’ : Indicates no fund is maintained. for repayment of their future liabilities. States can Source: Reserve Bank of India. also avail a special drawing facility (SDF) at a 9. Outstanding Liabilities discounted rate from the Reserve Bank against incremental funds invested in CSF and GRF. 2.45 In recent years, States’ outstanding debt Currently, 24 States and one Union Territory are has showed a gradual upward movement due members of the CSF scheme, while 17 States to inter alia implementation of UDAY, farm loan are members of the GRF scheme (Table II.11). waivers, and the growth slowdown in 2019-20. Outstanding investment by States in the CSF and Pandemic-related revenue losses and additional GRF stood at `1,27,208 crores and `8,405 crore, expenditure increased the debt-GDP ratio in respectively, as at end-March 2021, as against 2020-21 (RE) (Table II.12). The debt-GSDP ratio `1,30,431 crore and `7,486 crore, respectively, as is expected to increase for 18 States and UTs at end-March 2020. during 2021-22 (Statement 20). 28Fiscal Position of State Governments Table II.12: Outstanding Liabilities of State Chart II.20: Debt and Interest Burden Governments and UTs Year Amount Annual Debt /GDP Growth (End-March) (` lakh (Per cent) crore) 1 2 3 4 2013 22.45 10.6 22.6 2014 25.10 11.8 22.3 2015 27.43 9.3 22.0 2016 32.59 18.8 23.7 2017 38.59 18.4 25.1 2018 42.92 11.2 25.1 2019 47.87 11.5 25.3 2020 53.51 11.8 26.3 2021 (RE) 61.49 14.9 31.1 2022 (BE) 69.47 13.0 31.2 RE: Revised Estimates. BE: Budget Estimates. Sources: 1. Budget documents of State governments. Source: Budget document of State government. 2. Combined Finance and Revenue Accounts of the Union and the State Governments in India, Comptroller and Auditor General of India. Composition of Debt 3. Ministry of Finance, Government of India. 4. Reserve Bank records. 2.47 Market borrowing, the largest component of outstanding debt, is expected to reach 63 per cent at end-March 2022 (Table II.13). On the other 2.46 The ratio of interest payment to revenue hand, the shares of NSSF, loans from banks and receipts has been increasing in recent years financial institutions and public accounts in total at a steady pace, indicating erosion of debt outstanding liabilities of the States have declined sustainability (Chart II.20). over the years. The declining trend in borrowings Table II.13: Composition of Outstanding Liabilities of State Governments and UTs (As at end-March) (Per cent) Item 2016 2017 2018 2019 2020 2021 RE 2022 BE 1 2 3 4 5 6 7 8 Total Liabilities (1 to 4) 100.0 100.0 100.0 100.0 100.0 100.0 100.0 1. Internal Debt 72.0 73.3 72.7 72.2 73.5 74.7 76.3 of which: (i) Market Loans 47.1 48.8 51.4 53.5 57.2 60.5 63.6 (ii) Special Securities Issued to NSSF 16.8 13.3 11.1 9.2 7.7 6.2 5.0 (iii) Loans from Banks and Financial Institutions 4.4 5.2 4.9 4.8 4.8 4.7 4.5 2. Loans and Advances from the Centre 4.6 4.0 3.8 3.6 3.0 4.1 4.3 3. Public Account (i to iii) 23.3 22.6 23.5 24.1 23.4 21.1 19.3 (i) State PF, etc. 10.9 10.7 10.3 10.2 9.8 9.2 8.7 (ii) Reserve Funds 4.3 3.2 4.1 4.2 3.8 2.9 2.7 (iii) Deposits & Advances 8.1 8.7 9.1 9.7 9.7 9.0 8.0 4. Contingency Fund 0.1 0.1 0.1 0.1 0.1 0.1 0.1 RE: Revised Estimates. BE: Budget Estimates. Source: Same as that for Table II.12. 29State Finances : A Study of Budgets of 2021-22 from the Centre reversed in 2020-21 with GST Table II.14: Guarantees issued by State compensation in the form of back-to-back loans Governments from the Centre. Year Guarantees Outstanding (End-March) Contingent Liabilities of States ` lakh crore Per cent of GDP 2.48 After the implementation of UDAY, States 1 2 3 could reduce their outstanding guarantees to 2 2014 3.79 3.4 2015 4.28 3.4 per cent of GDP in 2016-17 (Table II.14). In recent 2016 3.64 2.6 2017 3.12 2.0 years, however, the guarantees have been rising 2018 4.30 2.5 again, reaching 2.9 per cent of GDP at end-March 2019 5.38 2.8 2020 5.94 2.9 2020, with implications for debt sustainability (Box II.5). Source: State governments. Box II.5: Debt Decomposition and Stock-Flow Adjustments across States Standard debt decomposition quantifies the extent to which across time periods; (d) after eliminating the effect of these the change in the stock of debt is explained by changes two factors, the stock-flow component (residual11 term in overall deficits and how much remains unexplained. This which is not explained by these macroeconomic and fiscal can be numerically explained by the following formula: variables) has been positive throughout, thus, indicating its importance as a source of debt accumulation (Chart 1). Δ b= gfd+e t t t The main determinants of stock-flow adjustments are Splitting the overall deficit into the primary deficit and valuation effects, below the line items like capital injections interest expenditure, Δ b= b (r - g)/ (1 + g) + pd+e ...(1) Chart 1: Decomposition of All-States Debt-to-GDP t t-1 t t t t t where Δ brepresents change in the debt-to-GDP ratio, gfd t t is the gross fiscal deficit-to-GDP; b is the previous year’s t-1 debt-to-GDP; (r – g) is the nominal interest rate minus the t t nominal GDP growth rate; pd is the primary deficit-to-GDP t ratio; and e is a residual that accounts for adjustments which t are not fully captured by stock flow variations. Numerically it is calculated by taking the difference between the LHS and RHS of the debt-decomposition equation i.e., ‘1’. An analysis of annual debt accumulation for all Indian States over 2004-05 to 2009-10, 2010-11 to 2014-15, and 2015-16 to 2019-20 by using equation 110 reveals the following: (a) States’ debt declined over 2004-05 to 2009- 10 and 2010-11 to 2014-15, but increased by 4.3 per cent in 2015-16 to 2019-20; (b) debt decomposition shows that r minus g has contributed towards lowering the stock of debt accumulation albeit with a lower contribution in the recent Sources: RBI’s staff estimates. period; (c) the contribution of primary deficits in raising States’ debt has been persistent and has successively increased (Contd...) 10 It may be noted that only actual data till 2019-20 prior to the pandemic has been used to undertake this analysis. Nominal effective interest rates are computed for States by taking the ratio of interest payment in current year to liabilities outstanding (or debt) at previous year. 11 Residual is numerically calculated by taking the difference between the LHS and RHS of the debt-decomposition equation 1. 30Fiscal Position of State Governments into public companies, debt forgiveness/reduction, fiscal Debt Sustainability Analysis for Euro Area Sovereigns: A costs of banking crises (mostly for advanced economies), methodological Framework. ECB Occasional Paper No. 185, and/or other contingent liabilities, along with less transparent April. practices, mostly by EMEs (Bouabdullah, 2017; Weber, Misra. S, Gupta, K and Trivedi, Pushpa. 2021. Sub-National 2012). For Indian States, increasing recourse to guarantees Government Debt Sustainability in India: An Empirical in this period could be a possible factor contributing to stock- Analysis. Macroeconomics and Finance in Emerging Market flow discrepancies (Weber, 2012; Misra et al, 2021). Economies, 14(3), 1-24. References Weber, 2012. Stock-Flow Adjustments and Fiscal Bouabdullah O., Westphal, C. C., Warmedinger, T., de Transparency: A Cross-Country Comparison. Fiscal Affairs Stefani, Roberta, Drudi, F., Setzer, R., & Westphal, A. 2017. Department. IMF Working Paper. 10. Conclusion the impact of the second wave on State finances is likely to be less severe than the first wave due to 2.49 In 2020-21, the first wave of the pandemic less stringent and localised restrictions imposed posed States the critical challenge of declining this time as opposed to the nationwide lockdown revenue and the need for higher spending. To partially offset the revenue shortfall, the States during the first wave of COVID-19. States’ fiscal hiked their duties on petrol, diesel and alcohol and situation is buoyed by robust tax collection, focused on rationalising non-priority expenditures expected higher tax devolution due to healthy to make room for higher expenditure on healthcare tax collection by the Centre, `2.19 lakh crore and social services. While the GFD of the States GST compensation (both back to back loans and overshot the 2020-21(BE) by a wide margin, this compensation cess), lower pressure from revenue needs to be seen in the context of the concerted spending and relatively lower yields on SDLs. efforts taken by the Centre, States and the RBI to Furthermore, the increased pace of vaccination, mitigate the impact of the pandemic on human life waning of the second wave and removal of and the economy. These measures also helped in restrictions are expected to put the economic reducing fiscal stress on States. recovery on a robust and sustainable path, setting 2.50 The year 2021-22 started on a similar note, the stage for States to map out a credible glide with the outbreak of the second wave. However, path for fiscal consolidation over the medium term. 31Coping with the Pandemic: III A Third-Tier Dimension 1. Introduction by law1, the adoption of innovative strategies to cope with the fiscal pressure became an 3.1 The COVID-19 pandemic - a once-in-a- imperative. The Central and State governments lifetime health crisis - is marked by heterogeneity also extended support and LGs coordinated with in terms of its differentiated impact on health, the private sector and civil society to share the economic and fiscal parameters across States, financial burden of the crisis. districts and cities. In response, all tiers of the government came together to work in coordination 3.3 This chapter drills down into the fiscal in order to contain its spread, mitigate its aspects of the role of third-tier governments deleterious impact and alleviate the scars it left on across various States in India in containing the lives and livelihoods. In this war effort against the pandemic and bringing succour to those affected pandemic, the role of local governments (LGs) has by it. The focus is on urban local bodies (ULBs), been pivotal, particularly from the point of view of particularly municipal corporations (MCs). mobilising a community-wide response. It is in this Qualitative responses obtained from 141 MCs context that the theme “Coping with the Pandemic: across all the States in India through a primary A Third-Tier Dimension” has been chosen for this survey conducted by the Reserve Bank have year’s report on State Finances, as a sequel to been used in this analysis. In addition, available last year’s report which had adopted “Pandemic budgetary data on 20 largest MCs spread across and its Spatial Dimensions in India” as its theme. various States in India, which together account for 3.2 Like in the case of State governments, around 60 per cent of revenue and 55 per cent of the finances of the third-tier governments expenditures of the entire population of MCs, have were impacted severely during the pandemic. been used. Restrictions on movement of people, goods and 3.4 The chapter is organised into 6 sections. services, ramping up of health infrastructure, Section 2 presents stylised facts on the spread and measures taken to protect livelihood and efforts intensity of COVID-19 at the third-tier level. Section taken to inoculate the citizens in a short span of 3 discusses the efforts of local governments in time inflicted a heavy toll on their finances via a terms of containment, vaccination and treatment. ‘scissor effect’ – an increase in expenditure due Section 4 examines the impact of the pandemic to a sharp rise in demand for public healthcare on local government finances. Section 5 delves services with a simultaneous decrease in revenue into the steps taken by MCs to fill resource gaps. resulting from the slowdown in economic activity. Section 6 concludes with the key lessons from this As local governments in India cannot run a deficit experience. 1 Ahluwalia, I., Mohanty, P. K., Mathur, O., Roy, D., Khare, A., and Mangla, S. (2019). ‘State of Municipal Finances in India’, a study prepared for the Fifteenth Finance Commission by the Indian Council for Research on International Economic Relations. See also, Reserve Bank of India (2008). ‘Municipal Finance in India–An Assessment’. Available at https://m. rbi. org. in/scripts/bs viewcontent. aspx. 32Coping with the Pandemic: A Third-Tier Dimension 2. Spread and Intensity of COVID-19 in India attributed to the significantly higher viral load of the Delta variant, rendering it more transmissible. 3.5 The first wave of the pandemic began with Interestingly, the fall was equally sharp as cases a gradual spurt in new cases from March 2020 reached about one-eighth of the peak by June onwards, and peaked around mid-September 30, 2021. As regards concentration of cases, 2020, before reaching its lowest point in mid- the share of top 20 districts2 in new cases was February 2021. The second wave started from high in lean periods of low infections compared around mid-March 2021 and reached its peak to phases in which cases were spiking at the all- on May 6, 2021. In contrast to the first wave, the India level (Chart III.1a). Reflecting the steep rise rise in new cases during the second wave was in new cases, the doubling rate3 declined sharply steep and reached a much higher peak, primarily Chart III.1: COVID-19 First Wave versus Second Wave - Stylised Evidence a. New cases and Doubling Rate b. Caseload and Fatality Rate c. State-wise Share in Total Cases - Top States d. Rural Districts Cases Note: Case fatality rate is expressed as number of deaths as per cent of identified/diagnosed cases; Rural districts are defined as districts in which at least 70 per cent of population was categorized as rural in Census. Source: api.covid19india.org. 2 Top 20 districts with total confirmed cases (cumulative) as on October 31, 2021. 3 Number of days in which total cases doubled. 33State Finances : A Study of Budgets of 2021-22 during the second wave as against a consistent even at the peak of the first and second waves increase during the first wave. While the sharp rise (Chart III.1d). While the most urbanised States in in new cases during the second wave significantly India tend to have higher number of COVID-19 increased the caseload4, the case fatality rate5 cases per million, the case fatality rate does not remained stable (Chart III.1b). show any clear association between infections and urbanisation (Chart III.2). 3.6 Eight States accounted for close to 70 per cent of the total cases throughout and the 3.7 Furthermore, the spatial spread of relative share of each of these States remained COVID-19 was asymmetric across districts within broadly stable (Chart III.1c). Rural areas were a State. At the beginning of the first wave (May relatively less affected as their share in new 2020), cases were concentrated in only a handful confirmed cases remained less than 40 per cent of districts – Mumbai, Chennai, Thane, Pune and Chart III.2: State/Union Territory-wise COVID-19 Impact and Vaccination Progress as on October 31, 2021 State / Union Territory Projected GSDP per Share of Impact of COVID-19 Vaccine Coverage Population Capita (`) Urban as on Oct 1, Population Cases Deaths Case Vaccine Doses Share of Total 2021 ('000) in Total (per per Lakh per Lakh Fatality Rate Administered Population cent) (per cent) per 1 Lakh Fully Population Vaccinated Delhi 20,571 3,65,058 99 7,000 122 1.7 99,563 36 Goa 1,559 4,69,341 74 11,425 216 1.9 1,39,425 58 Kerala 35,489 2,22,689 71 14,001 89 0.6 1,09,794 38 Puducherry 1,571 2,17,560 70 8,149 118 1.5 72,460 26 Mizoram 1,216 1,83,285 55 9,980 36 0.4 1,00,626 42 Tamil Nadu 76,402 2,13,372 53 3,537 47 1.3 77,086 23 Maharashtra 1,24,437 2,07,304 48 5,313 113 2.1 78,892 25 Gujarat 69,788 2,15,352 48 1,184 14 1.2 1,01,316 37 Telangana 37,725 2,25,473 46 1,779 10 0.6 85,538 26 Sikkim 677 4,24,275 45 4,726 58 1.3 1,43,762 67 Karnataka 66,845 2,22,997 43 4,471 57 1.3 97,769 34 Nagaland 2,192 1,29,569 43 1,451 31 2.2 54,754 22 Punjab 31,547 1,66,514 41 1,910 52 2.7 70,312 20 Haryana 29,483 2,39,106 41 2,616 34 1.3 87,803 28 Tripura 4,071 1,22,440 37 2,075 20 1.0 1,01,436 40 West Bengal 98,125 1,11,072 36 1,623 20 1.2 79,227 22 Andhra Pradesh 52,787 1,64,974 35 3,915 27 0.7 1,01,069 39 Uttarakhand 11,399 2,07,709 35 3,017 65 2.2 99,799 34 Manipur 3,165 88,056 32 3,909 61 1.6 62,207 23 Jammu and Kashmir 13,705 1,17,084 30 2,577 34 1.3 1,09,587 39 Madhya Pradesh 84,516 96,292 29 938 12 1.3 83,711 25 Chhattisgarh 29,493 1,07,856 26 3,411 46 1.3 75,245 25 Rajasthan 79,281 1,16,269 26 1,204 11 0.9 79,006 25 Jharkhand 38,471 77,254 26 906 13 1.5 53,458 15 Arunachal Pradesh 1,533 1,59,888 25 3,598 18 0.5 85,216 35 Uttar Pradesh 2,30,907 68,632 24 741 10 1.3 56,670 14 Meghalaya 3,288 1,01,827 21 2,542 44 1.7 53,074 20 Odisha 45,696 1,06,750 18 2,279 18 0.8 81,615 25 Assam 35,043 90,141 15 1,742 17 1.0 80,589 23 Bihar 1,23,083 43,090 12 590 8 1.3 55,422 15 Himachal Pradesh 7,394 2,02,112 10 3,031 51 1.7 1,23,850 47 Sources: Report of the Technical Group on Population Projections (GoI, 2019); api.covid19india.org; and Ministry of Statistics and Programme Implementation. 4 Caseload is defined as total cases excluding those that have recovered or deceased, i.e., Caseload = total confirmed cases - (total recovered cases + total deceased cases). 5 Case fatality rate is defined as number of deaths as a per cent of identified/ diagnosed cases. 34Coping with the Pandemic: A Third-Tier Dimension Ahmedabad – but by September 2020, infections Thane districts. By May 2021, i.e., at the peak of had spread more widely, with the higher number of the second wave, contagion had spread through cases mostly in Maharashtra, Andhra Pradesh peninsular India and some districts in north- and Delhi. As cases receded and reached a trough western and eastern India. While 40 districts in February 2021, pockets of high infections accounted for around 70 per cent of infections in remained restricted to certain districts of March 2021, nearly 150 districts accounted for Maharashtra and Kerala. In March 2021, cases two-third of the spread in May 2021. With cases were on the uptick again and Maharashtra dropping sharply in June, infections remained continued to witness a high concentration of concentrated mostly in peninsular India cases, particularly in Pune, Mumbai, Nagpur and (Chart III.3). Chart III.3: Distribution of New COVID Cases across Districts a. Cases during September 2020 b. Cases during February 2021 c. Cases during May 2021 d. Cases during June 2021 Note: Districts for which data is not available are represented in white. Thane district also includes Palghar. District demarcation as in 2011 has been considered for the analysis. Due to lack of suitable district-wise data of cases for Delhi, the cases were assumed to be equally distributed across all districts of Delhi. Source: api.covid19india.org. 35State Finances : A Study of Budgets of 2021-22 3.8 Spatial autocorrelation6 measured by by districts with low cases. Likewise, low caseload Global Moran’s I7 is found to be positive and districts that are surrounded by districts with high statistically significant during all months from infections are denoted as low-high outliers and if May 2020 to June 2021, denoting the presence the district as well as surrounding districts have of clusters (Chart III.4). The value of the statistic low infections, it is represented as a low-low cluster. High-high clusters were mostly observed in is, however, higher when infections are low Peninsular India. In contrast, districts in North-East (e.g., during November 2020-February 2021), India, Ladakh, and Uttar Pradesh were generally suggesting a higher degree of clustering when the found to be low-low clusters. High-low outliers cases are low than otherwise. were mostly observed during the peak infection 3.9 In a cluster and outlier analysis, a district months of September 2020 and May 2021 in the with high infections which is also surrounded by districts of Ahmedabad, Surat, Bhopal, Jabalpur, districts with high infections, is represented as Prayagraj, Ranchi, Kota, Patna, Vadodara, a high-high cluster. A high-low outlier refers to a Gwalior, Lucknow and Gorakhpur. Only a few district that has a high cases but is surrounded districts emerged as low-high outliers, majorly – Valsad, Krishnagiri, Malkangiri, Wardha, Balaghat Chart III.4: Global Spatial Autocorrelation (during peak of first wave) and Valsad, Chitradurg, Kodagu, Nilgiris (during peak of second wave) – pointing to successful mitigation strategies (e.g., strict checking at district entry points) or natural advantages (like low population density or better climatic conditions) in these districts (Chart III.5). 3.10 The identification of hotspots can help in devising control strategies to avoid the spread of infections. Accordingly, the Getis-Ord Gi* statistic8 identified statistically significant hotspots majorly in five districts – Mumbai, Pune, Thane, Raigad and Nellore – at the beginning of the outbreak in May 2020. By September 2020, however, hotspots Sources: api.covid19india.org; and RBI staff estimates. covered much of Maharashtra, Andhra Pradesh, 6 Spatial autocorrelation refers to the presence of systematic spatial variation in a mapped variable. 7 Global Moran’s I statistic is asymptomatically normal. Monte Carlo simulation of a stochastic permutation process computes the test statistic under the null hypothesis that attribute values are randomly distributed across the spatial area under study (Wang et al., 2021). If the p-value is significant with a positive Moran’s I statistic, it suggests spatial clustering (high values are clustered with other high values) and a significant p-value with a negative Moran’s I statistic suggest spatial dispersion (high values repel other high values). 8 G(d) measures the concentration or lack of concentration of the sum of values associated with a variable X in the region under study. G(d) i i is a proportion of the sum of all x values that are within d of i. G*(d) is a related statistic which measures association in cases where the j j i is equal to i term is included in the statistic (Getis and Ord, 1992). 36Coping with the Pandemic: A Third-Tier Dimension Chart III.5: Clustering during the Pandemic a. Clustering during September 2020 b. Clustering during February 2021 c. Clustering during May 2021 d. Clustering during June 2021 Note: Districts for which data is unavailable are represented in white. Thane district also includes Palghar. District demarcation as in 2011 has been considered for the analysis. Due to lack of suitable district-wise data of cases for Delhi, the cases were assumed to be equally distributed across all districts of Delhi. Source: RBI staff estimates. and parts of Karnataka, Tamil Nadu and Kerala. Pradesh, and few districts of West Bengal emerged By February 2021, the number of hotspots had as significant hotspots. Even when cases ebbed in narrowed down to majorly certain districts of June, these hotspots remained broadly unchanged Maharashtra and Kerala, and got further confined (Chart III.6). There could be several factors, both to primarily within Maharashtra by March 2021. natural (e.g., climatic factors; population density) Thereafter, as the COVID cases resurged with the and social (e.g., migration; severity of government advent of the second wave, Kerala, Tamil Nadu, response) that determine the spread of infections parts of Maharashtra, Karnataka and Andhra (Wang et al., 2021). 37State Finances : A Study of Budgets of 2021-22 Chart III.6: Identification of Hotspots a. Hotspots during September 2020 b. Hotspots during February 2021 c. Hotspots during May 2021 d. Hotspots during June 2021 Note: Districts for which data is unavailable are represented in white. Thane district also includes Palghar. District demarcation as in 2011 has been considered for the analysis. Due to lack of suitable district-wise data of cases for Delhi, the cases were assumed to be equally distributed across all districts of Delhi. Source: RBI staff estimates. 3. Role of Third-Tier Governments in the and enforcement of lockdown restrictions, and Pandemic uninterrupted delivery of essential services. 3.1 Strategies adopted by Urban Local Bodies 3.11 The core functions of local governments had to be scaled up rapidly during the pandemic 3.12 City government authorities in India9 to meet multiple objectives, viz., emergency had to escalate public healthcare services by healthcare need of the people, implementation ramping up testing facilities; setting up makeshift 9 Consisting of municipal corporations, municipalities and Nagar Panchayats. 38Coping with the Pandemic: A Third-Tier Dimension hospitals and quarantine centres; conducting Chart III.7: Functions in Response to Pandemic door-to-door surveillance for tracking and contact- tracing; establishing COVID war rooms and 24*7 COVID helplines for providing tele-counselling and tele medicines; containing infections through sanitisation and solid waste management; and augmenting frontline staff capacity. The functioning of administrative and police systems in cities had to be reoriented to enforce lockdown restrictions, night curfews, demarcation of containment zones and entry restrictions in public places. As a part of citizen-centric support, many cities made arrangements for providing shelter, essentials and free food to the poor via community kitchens, tie-ups with food delivery aggregators and other State-run programmes. Source: RBI Online Survey. 3.13 The strategies adopted by various city inadequacy of public health infrastructure, some authorities also leveraged on technology-based MCs also made testing arrangements through smart solutions. For instance, several cities private hospitals (Chart III.8a). During the second deployed all-in-one mobile COVID-19 tracking wave of the pandemic, the MCs added hospital apps for tracking and monitoring of COVID-19 beds and created additional quarantine capacity cases; used the global positioning system (Chart III.8b). (GPS) and geo-fencing to track the movement of quarantined and health workers; and employed 3.16 MCs also took extensive support from heat mapping technology to draw up containment private sector and non-governmental organisations plans (Annex III.1). (NGOs) to bridge the gap between the steep rise in demand for health and quarantine facilities and Survey Responses the existing infrastructure (Chart III.9). 3.14 Responses received from 141 MCs to an 3.2 Strategies adopted by Panchayati Raj online qualitative survey show that some MCs Institutions responded in all the relevant areas of concern viz., public health; sanitisation; and enforcing 3.17 Even though rural districts account for social distancing norms, while others were only less than 30 per cent10 of total COVID-19 cases required to sanitise public places or enforce social in India, the caseload was huge in absolute terms distancing/ activity restrictions (Chart III.7). vis-à-vis the medical facilities available in the 3.15 Under healthcare services, MCs made hinterland. From time to time, the Union Ministry arrangements for COVID testing mainly through of Panchayati Raj issued advisories to State the MC-owned hospitals, public health centres governments regarding preventive measures and other government hospitals. Given the to be taken by Gram Panchayats (GPs) to curb 10 Rural districts are defined as districts in which at least 70 per cent of population was categorized as rural in Census. Average from April 2020 till October 2021 has been considered. 39State Finances : A Study of Budgets of 2021-22 Chart III.8: Augmentation of Healthcare Infrastructure by the Municipal Corporations a. Testing Arrangements b. Quarantine and Treatment Arrangements Source: RBI Online Survey. the spread of COVID-19 in rural India.11 Based Chart III.9: Involvement of Private Sector and NGOs on these guidelines and advisories the GPs undertook a host of measures which inter alia included lockdowns, entry restrictions, formation of Corona Monitoring Committees at the village level, free online medical consultation, awareness programmes, creation of migrants database and free food distribution (Annex III.2). 3.3 Progress of Vaccination Roll Out 3.18 With the ebbing of the second wave, the pace of vaccination has picked up across various States in India in recent months. As per information available up to November 27, 2021, 31.0 per cent of India’s population has been fully vaccinated Source: RBI Online Survey. while 52.7 per cent received at least the first dose 11 The Standard Operating Procedure (SoP) issued by the Ministry of Panchayati Raj to the State Governments on May 16, 2021, at the peak of COVID second wave, to be put in place in peri-urban, rural and tribal areas include: (i) surveillance, screening, isolation and referral; (ii) home and community based isolation; (iii) monitoring of active cases in home isolation; (iv) planning for health infrastructure for managing COVID at rural level; (v) post COVID management; (vi) community mobilisation and behaviour change communication; (vii) mental health support at community level; (viii) adequate provision of support services and intersectoral coordination; (ix) undertaking of public health functions by primary/ community health centres in COVID containment operations; (x) preparedness for rapid coverage with COVID vaccination; (xi) non-COVID essential healthcare delivery services; (xii) establishment of COVID-specific call centres at district levels; and (xiii) tribal COVID-care and response strategies for tribal areas. 40Coping with the Pandemic: A Third-Tier Dimension Chart III.10: Progress of Vaccination in India Sources: api.covid19india.org; and Population Census 2011. (Chart III.10).12 Local governments played an to sustain (Wahba et al. 2021). In rural India, important role in the vaccination drive by making village panchayats struggled for funds during arrangements for inoculation in public and private the pandemic (Gurusaravanan, 2021). Similar hospitals; authorising and monitoring vaccination challenges were encountered by the ULBs. 98 per camps organised by civic and housing societies; cent of the respondents to the Reserve Bank’s making special transportation arrangement for qualitative survey13 of MCs reported different financial challenges viz., increase in expenditure; senior citizens and differently abled people to decline in revenue collection; and lack (or delayed vaccination centres; and spreading awareness to release) of funds from the State governments remove vaccine hesitancy among people. during the second wave of the pandemic. 70 per 4. Fiscal Impact of COVID-19 on Third-Tier cent of MCs reported a decline in revenue while Government 71 per cent reported an increase in expenditure 3.19 In line with the global experience, the (Chart III.11). Several MCs had to cut down pandemic has worsened the finances of local expenditure on other areas to make available funds for the COVID response. governments in India substantially in 2020-21 and 2021-22. It is estimated that local authorities 3.20 The loss of revenue by MCs seems to would lose around 15-25 per cent of their revenues have been steeper during the second wave - in 2021, which may make the maintenance 22 per cent of them reported revenue loss of of the current level of service delivery difficult more than 50 per cent during the second wave 12 Around 41.9 per cent of India’s adult population has been fully vaccinated while 74.2 per cent received at least the first dose as of November 23, 2021 (Source: RBI staff estimates using PIB release and Electors data of 2019 from Election Commission of India). 13 An online qualitative survey was conducted during July and August 2021. Responses of around 141 municipal corporations were received from across all the states in India. 41State Finances : A Study of Budgets of 2021-22 Chart III.11: Financial Challenges faced by MCs in 2020-21 and 2021-22 Note: Survey response totals do not add up to 100 as some MCs reported multiple financial challenges. Source: RBI online survey. as against 16 per cent during the first wave revenue, the impact on expenditure of MCs was (Chart III.12a and III.12b). Like in the case of Chart III.12: Impact of COVID-19 on the Finances of the MCs in India a. Fall in Revenue during 2020-21 b. Fall in Revenue during April-June 2021 (compared to 2019-20) (compared to April-June 2020) c. Increase in Expenditure during 2020-21 d. Rise in Expenditure during April-June 2021 (compared to 2019-20) (compared to April-June 2020) Source: RBI online survey. 42Coping with the Pandemic: A Third-Tier Dimension more pronounced during the second wave with governments. Property tax is the dominant 11 per cent of them reporting expenditure growth component of own tax revenue, whereas fees of more than 50 per cent during the second and user charges constitute the largest sub- wave as against 6 per cent during the first wave component of non-tax revenue. The share of (Chart III.12c and III.12d). transfers, predominantly State government 4.1 Impact on Revenue transfers, in revenue receipts is significant. The capital receipts of MCs mainly comprise grants, 3.21 Revenue receipts account for around 70 contributions and subsidies from central and State per cent of total receipts of MCs in India whereas governments and transfers from funds maintained capital receipts account for about 30 per cent (Chart III.13). MCs’ revenue receipts largely by municipal bodies. The share of borrowings in comprise own tax revenue; non-tax revenue; total receipts of municipal bodies is relatively low and transfers from the Central and the State (less than 5 per cent). Chart III.13: Breakdown of Receipts of Municipal Corporations in 2017-18 * Note: The figures in the parentheses indicate per cent of total. Sources: RBI online survey and budgetary data of the MCs. * The sub-components do not add up to 69.5 percentage points as 0.7 percentage points are uncategorised. 43State Finances : A Study of Budgets of 2021-22 3.22 An analysis of budgetary data on 20 the Central and the State governments is the only large municipal corporations14 reveals that their component which overshot the budget estimates, tax revenue increased by 7.2 per cent during indicative of higher transfers from the upper 2020-21 (revised estimates) over 2019-20 tiers of the governments to support municipal levels (Table III.1). The growth in tax revenue finances during the first wave of the pandemic. was mainly driven by property taxes whereas The MCs have budgeted robust growth in almost collections under water tax, sewerage/drainage all components of revenue in 2021-22. tax and octroi and toll tax witnessed sharp 4.2 Impact on Expenditure declines. Collections under all components of tax revenue during 2020-21 (revised estimates) were 3.23 Revenue expenditure accounts for significantly lower than the respective budget about two thirds of total disbursements of MCs estimates. Assigned revenues, compensation (Chart III.14). Fixed overheads in the form of from State governments and rental income from establishment expenditure (largely towards municipal properties recorded modest growth in salaries, wages and bonus, and pensions) account 2020-21 (revised estimates) over 2019-20 but for more than 50 per cent of revenue expenditure. remained much lower than the budget estimates. The other large revenue expenditure categories Revenue grants, contributions and subsidies from are operational and maintenance expenses and Table III.1: Receipts of Municipal Corporations (Growth in Per cent) Revenue Receipts 2020-21 2021-22 2020-21 Budget 2020-21 Revised 2020-21 Revised 2021-22 Budget Estimates over Estimates over Estimates over Estimates over 2019-20 Actuals 2019-20 Actuals 2020-21 Budget 2020-21 Revised Estimates Estimates 1 2 3 4 5 1. Tax Revenue 28.0 7.2 -16.3 17.2 Of which Property Tax 31.1 20.3 -8.2 11.6 Water Tax 15.2 -10.0 -21.9 29.1 Sewerage/Drainage Tax -2.7 -26.2 -24.2 37.8 Electricity Tax 13.8 6.2 -6.7 7.9 Professional Tax 31.0 8.6 -17.2 14.0 Octroi and Toll 68.5 -62.0 -77.4 100.8 2. Assigned Revenues and Compensations 31.3 1.4 -22.8 10.2 3. Rental Income from Municipal Properties 38.0 6.9 -22.6 20.1 4. Fees and User Charges 97.3 47.7 -25.2 5.1 5. Revenue Grants, Contributions and Subsidies 25.1 29.2 3.3 3.2 6. Income from Investment -2.9 -32.4 -30.4 6.5 7. Interest Earned -0.3 5.4 5.7 -25.5 Source: Budgetary data of 20 large MCs. 14 The 20 large MCs include Ahmedabad, Bhavnagar, Chennai, Coimbatore, Greater Warangal, Hyderabad, Kochi, Kolkata, Mumbai, New Delhi, North Delhi, Patna, Rajkot, Shimla, South Delhi, Surat, Thrissur, Vadodara, Vijayawada and Vishakhapatnam, which accounted for around 60 per cent of total receipts and 55 per cent of total expenditure of all MCs in India in 2017-18. 44Coping with the Pandemic: A Third-Tier Dimension Chart III.14: Breakdown of Disbursements of Municipal Corporations in 2017-18 Note: The figures in the parentheses indicate per cent of total. Sources: RBI online survey and budgetary data of the MCs. administrative expenses. Capital expenditure Establishment expenses of the MCs (salaries, accounts for around 30 per cent of total wages, bonus and pension), however, were disbursements, and is largely spent on creation of lower than the budget estimates, reflecting fixed assets. Disbursement towards repayment of efforts by MCs to cutback on expenses in view borrowings has a relatively low share of around 3 of the revenue shortfall. Capital expenditure of per cent (Chart III.14). the MCs recorded robust growth in 2020-21 (revised estimates) albeit remaining lower than 3.24 All the major components of revenue the budgeted amount. The MCs have budgeted expenditure, viz., establishment expenses, modest growth in all components of revenue administrative expenses, operation and expenditure in 2021-22, and robust growth in maintenance expenses and interest and finance capital expenditure. charges – most of which are committed in nature – witnessed an increase in 2020-21 3.25 The MCs’ expenditure on public services, (revised estimates) over 2019-20 (Table III.2). viz., health, sanitation, roads and education 45State Finances : A Study of Budgets of 2021-22 Table III.2: Revenue and Capital Expenditure of the Table III.3: Expenditure on Select Public Services by Municipal Corporations the Municipal Corporations (Growth in Per cent) (Growth in Per cent) Disbursements 2020-21 2021-22 Public Services 2019-20 2020-21 2021-22 2020-21 2020-21 2020-21 2021-22 2019-20 2020-21 2020-21 2021-22 Budget Revised Revised Budget Actuals Budget Revised Budget Estimates Estimates Estimates Estimates over Estimates Estimates Estimates over over over over 2018-19 over over over 2019-20 2019-20 2020-21 2020-21 Actuals 2019-20 2019-20 2020-21 Actuals Actuals Budget Revised Estimates Estimates Actuals Actuals Revised Estimates 1 2 3 4 5 1 2 3 4 5 I. Revenue 30.9 22.2 -6.6 3.9 Expenditure Health & 0.9 47.5 32.3 5.9 1. Establishment 30.2 13.2 -13.1 5.7 Sanitation Expenses Water Supply 6.7 71.6 17.6 45.4 Of which: Roads -7.7 93.6 41.6 5.2 a. Salary, 27.2 6.7 -16.1 12.4 Education -16.8 71.9 42.9 17.8 Wages and Sewerage 15.0 71.4 15.6 39.7 Bonus Solid waste 14.4 40.7 13.3 14.8 b. Pension 13.7 8.8 -4.3 6.0 management 2. Administrative 28.6 21.8 -5.3 9.8 Energy/lighting -0.5 32.8 16.6 21.8 Expenses 3. Operation and 34.6 37.4 2.0 1.4 Source: Budgetary data of 20 large MCs. Maintenance Expenses 4. Interest and 24.8 36.4 9.3 -14.0 have budgeted strong growth in expenditure Finance under all major categories of public services in Charges II. Capital 155.7 59.4 -37.7 58.9 2021-22, anticipating the need for continuance of Expenditure COVID-19 related expenses. The MCs’ inability to Source: Budgetary data of 20 large municipal corporations. meet the budgetary target of expenditure on public services in 2020-21 even at the time of pandemic witnessed robust growth in 2020-21 but fell reflects their fiscal constraints arising out of short of budget estimates (Table III.3). The MCs revenue shortfalls and limited opportunities for Box III.1: Fiscal Stress on Indian Municipal Corporations Fiscal stress is a situation in which a government accounting practices with differences in accounting institution faces a growing imbalance between its receipts classifications and presence of incomplete/missing data. and expenditures (Premchand, 1993). Existing fiscal The modern approach of maximum likelihood estimation stress testing frameworks generally measure the impact (MLE) has weaker assumptions and provides improved of different factors which directly or indirectly affect the statistical properties. The primary benefit of using MLE projected receipts and expenditures of the government. techniques for missing data is to produce estimates However, measuring fiscal stress of MCs in India using which are consistent, efficient, and asymptotically normal. these traditional stress testing methods may not be efficient Accordingly, a gradient boosting model based on the MLE and may make model selection difficult, as the municipal technique has been used to assess fiscal stress of the finance data in India is characterised by a lack of uniform MCs. (Contd...) 46Coping with the Pandemic: A Third-Tier Dimension Chart 1: Probability Score Distribution of Fiscal Stress Note: Top 20 percentile of the corporations is highlighted in Red. Source: RBI staff estimates In India, statutorily, the MCs cannot run a deficit and their their fiscal stress. On the expenditure side, the share of revenue receipts must exceed revenue expenditure while committed expenditure15 in total expenditure has been presenting budgets. The MCs can resort to borrowings considered as a stress factor as a considerable amount of only after explicit approval from their respective State municipal expenditure is committed in nature and cannot be governments (ICRIER, 2019). Thus, the fiscal balance altered in the short run. The budgetary data of 221 MCs alone may not be a sufficient indicator of fiscal stress on collected for the period 2017-18 to 2019-20 has been used MCs. In view of this, apart from fiscal balance, two more for the analysis. indicators of fiscal stress have been used for the analysis. In the gradient boosting model, a higher probability score On the revenue side, the MCs’ own revenue as a ratio of implies higher stress16. Probability scores presented as total revenue receipts has been used as an indicator of percentile plots in Chart I show that around 30 to 35 per fiscal stress. A higher share of own revenue in total revenue cent of the MCs out of 221 are severely fiscally stressed17 receipts indicates greater autonomy or conversely lower on account of either of the three parameters. dependence of the MCs on transfers from upper tiers of the government to meet their expenditure needs thus reducing (Contd...) 15 Establishment, administrative, ‘operational & maintenance’ expenses, and ‘interest and finance charges’ have been taken as committed expenditure. 16 The model has been estimated using a boosting algorithm as it reduces the variance in the process of sequential trees and various budgetary heads under receipts and expenditure are taken as explanatory variables (Hellwig, 2021). The model predicts probabilities based on an input data and loss function using the relation, where, are observed values, predicted values and predicted probabilities, respectively. The final model in the boosted regression trees is a stage-wise additive model of n regression trees as (Hastie et al., 2009), , where v is a set of features from the dataset (independent variables). The relationship between the estimates of performance and tuning parameters is evaluated and found to be robust. 17 Severely stressed municipal corporations are classified as those having the probability scores of 0.8 or more. 47 latot fo tnec reP latot fo tnec reP latot fo tnec rePState Finances : A Study of Budgets of 2021-22 0.3 to 0.6. The composite fiscal stress index has identified Chart II: Probability Score Distribution of 15 per cent of the MCs as severely stressed with index Composite Fiscal Stress value above 0.8 in a scale of 0 to 1. For these MCs, the relatively higher share of committed expenditure (as per cent of total expenditure) is the primary contributor to fiscal stress (Chart II). References: Hastie, T.; Tibshirani, R.; Friedman, J. H. (2009). “Boosting and Additive Trees”. The Elements of Statistical Learning (2nd ed.). New York: Springer. pp. 337-384. ISBN 978-0- 387-84857-0. ICRIER (2019). “State of Municipal Finances in India: A Study Prepared for the Fifteenth Finance Commission”. Hellwig, Klaus-Peter (2021). “Predicting Fiscal Crises: Source: RBI staff estimates. A Machine Learning Approach,” IMF Working Papers 2021/150, International Monetary Fund. A composite index of fiscal stress has been estimated by taking the average of three separate probability Premchand, A. (1993). “Managing Fiscal Stress”. Public scores for fiscal balance, fiscal autonomy and committed Expenditure Management. USA: International Monetary expenditure. The overall fiscal stress index exhibits a bell- Fund. Retrieved Nov 14, 2021, from https://www.elibrary. shaped distribution with almost half of the MCs having a imf.org/view/books/071/05487-9781557753236-en/ch03. moderate fiscal stress, with index values lying between xml. market borrowings, as statutorily they cannot run MCs may act as a hindrance to effective mitigation a deficit (Box III.1). Increasing fiscal stress of the of future pandemic-type crises (Box III.2). Box III.2: Does Fiscal Health Impact Vaccination Drive? Empirical Study of Select Municipal Corporations Municipal corporations (MCs) have been at the forefront The empirical investigation is carried out through cross- of the vaccination drive in India. They have been running sectional regression of district vaccination rates on vaccination centres; dispersing information about vaccine municipal fiscal health for the period February-October availability and distribution through their websites and social 2021.18 The fiscal health of a MC is proxied by its per capita media platforms; and undertaking awareness campaigns total receipts19. Since vaccination rates20 are likely to be and public outreach programmes to sensitise people about influenced by the disease burden, district-wise infections the need for vaccination. Keeping in view the role of MCs in (as per cent of district population) are included as a control the vaccination programme, it is worthwhile to empirically variable. examine if the fiscal health of the MCs influences progress in vaccination. (Contd...) 18 District level vaccination is considered due to lack of suitable data on vaccination at municipal corporation level. The sample consists of around 150 districts with municipal corporations. For districts having more than one municipal corporation, the average fiscal health of the municipal corporations was considered. 19 Data on total receipts pertains to 2019-20. Per capita total receipts is obtained by dividing by district population. 20 Total doses administered as share of population. 48Coping with the Pandemic: A Third-Tier Dimension Table I: Regression Estimates (Dependent Variable: Vaccination Rates) Feb Mar Apr May Jun Jul Aug Sep Oct (1) (2) (3) (4) (5) (6) (7) (8) (9) Infection cases -1.160 0.189 4.800*** 1.636*** 2.396** 5.091*** 5.223*** -0.0761 -4.551*** (3.876) (0.852) (1.459) (0.341) (1.036) (1.278) (0.742) (0.746) (0.979) Receipt 0.0773 0.186*** 0.171 0.256*** 0.773*** 0.661*** 0.757*** 1.006*** 0.635*** (0.048) (0.039) (0.114) (0.019) (0.058) (0.063) (0.061) (0.090) (0.106) Cons 0.008*** 0.035*** 0.053*** 0.035*** 0.081*** 0.096*** 0.136*** 0.177*** 0.132*** (0.001) (0.002) (0.007) (0.003) (0.004) (0.004) (0.005) (0.005) (0.006) adj. R2 0.320 0.265 0.592 0.460 0.537 0.543 0.435 0.479 0.230 N 147 147 147 147 147 147 147 147 147 Note: Standard errors in parentheses; * p < 0.10, ** p < 0.05, *** p < 0.01. Source: RBI staff estimates. The outcomes of the empirical estimation show that September-October when all-India cases had come down MCs with better fiscal health were able to achieve higher substantially. vaccination rates (Table I). Vaccination rates also depend As MCs with higher per capita receipts could achieve a on cases – higher infection rates are generally associated higher vaccination rate, strengthening local government with higher vaccinations, barring the first few months finances is key to augment India’s capacity to tackle future when the vaccination strategy was focussed on vulnerable health crises successfully. groups (healthcare and frontline workers) and during 5. Steps taken by the Municipal Corporations of non-essential expenditure, the MCs also to fill Resource Gaps mobilised additional funding from multiple sources such as borrowing, grants from the States and the 3.26 Before the onset of the pandemic, the Centre, reserves, municipal funds, deposits in State consolidated revenue balance21 of the MCs was in Disaster Response Funds (SDRF), issuances surplus. Budgetary data relating to 20 large MCs of COVID bonds, donations and contribution indicate that their combined revenue surplus22 (Chart III.16), which are discussed below. declined in 2020-21, with many of them recording either a fall in the revenue surplus or an increase Additional Funding Support from the Central and in the revenue deficit (Chart III.15a). Segregating State Governments MCs into revenue surplus (group A) and revenue 3.28 The international experience reveals that deficit (group B) categories, it is observed that the Central governments across the world announced reduction in the surpluses of group A MCs was fiscal measures to help sub-national governments sharper than the increase in the revenue deficit of cope with the fiscal shocks23 imparted by the group B MCs (Chart III.15b). pandemic. For instance, two-thirds of the OECD 3.27 MCs adopted a combination of measures countries have adopted funding measures in to bridge COVID-19-induced resource gaps. The support of sub-national governments (OECD, survey responses reveal that apart from reduction 2020). In India, MCs receive grants from the States 21 Revenue expenditure net of revenue receipts (as per the standard practice of this Report). 22 Given the data constraint of capital receipts, we have covered only revenue balance in this section. 23 A survey conducted by Emergency Governance Initiative (EGI) between November 5-December 7, 2020 encompassing 22 countries across all continents revealed that Central governments in countries like Austria, Brazil, Colombia, Estonia, Italy, Japan, Korea, Latvia, Norway, Slovenia, South Africa, Spain and the US have increased grant payments to sub-national governments. 49State Finances : A Study of Budgets of 2021-22 Chart III.15: Resource Gaps a. Revenue Deficit of MCs b. Group-wise Change in Revenue Deficit of MCs Note: Negative (-) sign indicates surplus. Source: Budgetary data of 20 large MCs. and the Centre to bridge their financial gaps. use of grants from the State governments to meet Revenue grants are given to run current expenses, pandemic-related needs of funding. while capital grants are disbursed to run project- Use of Reserve Funds specific expenses (which are long-term in nature). The FC XV recommended provision of grants 3.29 Reserves held by the MCs proved to be the amounting to ₹70,051 crore to strengthen and plug second important source of financing - 19 per cent critical gaps in the healthcare system. Around 43 of the survey respondents reported drawing from per cent of the respondents to the survey reported reserve funds to meet the resource gap. These Chart III.16: Financing Pattern of MCs during 2020-21 a. Decline in Revenue Growth and Financing Pattern of MCs during 2020-21 Decline in revenue growth Borrowing Grants Reserve MGF SDRF Spending COVID CSR/NGO DMF Public/staff Donation Others cut bond contribution of MC Unchanged Less than 20 per cent Between 20 per cent to 50 per cent More than 50 per cent b. Increase in Spending Growth and Financing Pattern of MCs during 2020-21 Increase in expenditure growth Borrowing Grants Reserve MGF SDRF Spending COVID CSR/NGO DMF Public/staff Donation Others cut bond contribution of MC Less than 10 per cent Between 10 to 20 per cent Between 20 to 50 per cent More than 50 per cent Lowest number of MC Highest number of MC Source: RBI online survey. 50Coping with the Pandemic: A Third-Tier Dimension reserves are linked to either the infrastructure on April 08, 2021 to raise ₹150 crore with a coupon sector or committed liabilities such as provident rate of 8.10 per cent for a tertiary water treatment and pension funds. Ideally, the infrastructure- plant to benefit industries in Ghaziabad. Five MCs linked funds should be channelised towards capital responding to the survey issued bonds to finance expenditure with long-term growth prospects so as COVID-related expenditure. to form a source of future income. The fiscal stress Other Sources caused by the pandemic forced MCs to withdraw 3.31 Private participation (including NGOs) from these reserves. 26 per cent of surveyed MCs in pandemic management also helped ease the indicated that they created special reserve funds MCs’ financial burden. 22 per cent of surveyed to cope with higher spending. MCs availed help from these institutions in Borrowings different forms such as quarantining, treatment, 3.30 During the pandemic, MCs largely ambulances, sanitisation, oxygen concentrators, depended on transfer from upper tiers of the food and shelter. Other sources of funding government and their accumulated reserves. were District Mineral Funds (DMFs)27, SDRF, Borrowing by MCs came into prominence, albeit contributions from the public, municipal staff and in a supplemental role. About 6 per cent of other donations, and additional revenue generated surveyed MCs borrowed from State governments through better tax compliance by providing and another 2 per cent borrowed from banks to incentives to taxpayers. meet the additional need for funds during the Reduction/Freezing of Non-essential/Discretionary pandemic. Another source of funds was Issuance Spending of bonds. In the pre-COVID period, some MCs had issued municipal bonds at different points of 3.32 Among the surveyed MCs, 18 per cent time to finance their infrastructure. For instance, reported expenditure cuts relating to non- Ahmedabad Municipal Corporation issued a essential areas. Guidelines were issued to head ‘muni bond’ worth ₹200 crore in 2019 (maturity of departments to restrict expenditure to a certain of 5-years and 8.7 per cent coupon), to fund proportion of budgeted allocations till a specific urban infrastructure development. Centre- month or to incur only essential spending like driven schemes like AMRUT24 were used to establishment expenses, spending for COVID incentivise bond issuances by ULBs, resulting prevention, electric charges, payment of property in fresh issuances of around ₹1,800 crore tax, water tax, and urgent repair and maintenance worth of municipal bonds by nine MCs25. During works. Discretionary spending like expenditure the COVID-19 period, Ghaziabad Municipal on renovation and decoration of office premises, Corporation issued its first green bond26 in India purchase and hiring of additional vehicles except 24 Atal Mission for Rejuvenation and Urban Transformation. 25 Pune, Hyderabad, Indore, Bhopal, Vishakhapatnam, Ahmedabad, Surat, Lucknow and Ghaziabad. 26 A Green Bond is a type of bond issued to finance projects that generate environmental benefits, such as renewable energy, energy efficiency, clean transportation and sustainable water projects, among others. 27 District Mineral Foundation (DMF) is meant for the welfare/development of mining-affected people and areas. The funds for DMF will be met from additional contributions of 30 per cent of royalty by existing miners and 10 per cent by miners granted mines after the Mines and Minerals (Development and Regulation) Amendment with effect from January 12, 2015. 51State Finances : A Study of Budgets of 2021-22 for health/sanitation work/carrying emergency them to cut down discretionary spending, use staff, and withdrawal from the general provident reserves and other contingency funds, including fund (GPF) except for urgent treatment, education, resources from funds linked to the infrastructure and marriage-related expenditure were restricted. sector or committed liabilities. This diversion of funds may have serious consequences for the 6. Lessons and Conclusions financial sustainability of cities in the short to 3.33 The impact of the pandemic has been medium term. On the positive side, many of the heterogeneous across time and space, warranting MCs in India have now created special reserve the adoption of localised approaches for crisis funds to cope with future pandemics. This imparts management rather than a centralised response. a degree of resilience to their finances. During the second wave, the third-tier echelons 3.36 Going forward, increasing the financial of government became frontline pandemic autonomy of civic bodies, strengthening their warriors. Their involvement in the COVID-19 governance structures and financially empowering response became the catalyst for forging vistas them via higher resource availability, including of cooperation with civil society, NGOs and the through own resource generation are critical for private sector in mitigating the pandemic’s impact. their effective intervention at the grassroot level. It is in this context that a key lesson can be derived from the pandemic experience – the importance 3.37 Financial autonomy notwithstanding, of strengthening local government finances. the importance of transfers from upper tiers of the government during a crisis cannot be 3.34 Before the pandemic, local governments overemphasised. During the pandemic, inter- across the world suffered from insufficient governmental transfers were among the least budgets, over reliance on funds from upper tiers affected sources of revenue. Thus, strengthening of government, lack of access to new sources of and streamlining transfers from upper tiers revenue, limited autonomy to change/introduce of government through institutionally sound taxes, and low levels of taxpayer compliance. mechanisms can help fortify the financial stability COVID-19 amplified these structural constraints of MCs. on local government finances and brought 3.38 There are several facets of municipal to the fore new challenges such as revenue finances that merit reforms. Greater fiscal volatility and demand for public services and transparency, revitalising the municipal bond investments in areas which were not required market, boosting developmental/infrastructure earlier. In other words, COVID-19 has increased finance and green finance, exploiting land- the responsibilities of local governments towards based financing opportunities and developing delivery of public services manifold. partnerships with impact finance in the private 3.35 In India, the role of MCs in cities that were space would all strengthen the third tier, and make the hotspots became pivotal. As a consequence, it viable and effective, especially in managing and their budgets came under severe strain, forcing mitigating future crises. 52Coping with the Pandemic: A Third-Tier Dimension Annex III.1: Initiatives by Municipal Corporations in Combating the COVID-19 Pandemic Initiatives/ Shimla Municipal Surat Municipal Bhopal Municipal Madurai Municipal Corporation Corporation Corporation Corporation Corporation Tracking and • Closing of public • Launching • Aerial surveillance • Establishment of Monitoring places and of COVID-19 using drones 24*7 control room Suvidha Kendras quarantine • Contact tracing • Barricading of • Deployment of reporting app through mobile containment zones Nodal Officers • Establishment of app and portal for monitoring COVID-19 war • Developing a and surveillance room dashboard for all of quarantined • Surveillance in COVID-19 data households Slums analysis • Tracking acute respiratory cases Diagnostics • Appointment • Augmentation • 24*7 Tele- • Setting up and of Zone Nodal of health care Counselling and mobile clinics Sanitisation Officers and facilities Video Counselling for screening involvement • Regular facilities influenza like of Local Area sanitisation and • Use of Drones for symptoms Committees disinfection by the disinfection across • Daily testing in COVID corporation the city of citizens in management • Setting up hands containment zone • Sanitisation of free hand washing for respiratory public places facilities in slums infections • Hill Challenge • Solid waste • Disinfection Cleaning management through spraying Campaign machinery • Waste collection from quarantined homes and isolation centres Awareness • Sensitising • Capacity building • Influencer for • Pasting of and corporation of frontline staff Good: An initiative hand washing Capacity sanitation staff • Raising awareness to tackle the awareness Building about COVID-19 in slums spread of fake stickers with the • Communication news and ensure telephone number via Hoardings that citizens of the control room receive verified as well as contact • Ensuring and accurate details of medical Sanitation and information teams at public awareness in places slums 53State Finances : A Study of Budgets of 2021-22 Initiatives/ Shimla Municipal Surat Municipal Bhopal Municipal Madurai Municipal Corporation Corporation Corporation Corporation Corporation • Verified • Posting of flex information banners, posters dissemination and notices in key through Visual areas Media Displays, • Fitting of public digital billboards addressal systems and the city’s in 100 Madurai public addressing Corporation system vehicles for raising awareness continuously both in the morning and the evening Citizen • Establishment • Setting up toll-free • Usage of non- • Supply of essential Centric of control room COVID Helpline contact ‘SNA commodities Support and WhatsApp number Dispenser’ for through engaging number for citizen • Ensuring food citizens a fleet of light grievances and shelter for the • Use of technology- commercial • Safety and needy based app to track vehicles security of • Distribution of food distribution • Establishment of sanitation staff essentials items and deployment community kitchen • Honouring of relief vehicles to provide food CORONA warriors across Bhopal free of cost • Waiving off • Proper barricading penalties and and strict interest on maintenance of delayed payments social distancing of various services in city vegetable markets • Reaching out to labourers • Counselling of COVID-19 patients’ family members by trained counsellors and doctors to counter the stigma around COVID-19 Sources: Various municipal corporations’ websites. 54Coping with the Pandemic: A Third-Tier Dimension Annex III.2: Initiatives taken by Panchayati Raj Institutions in Rural Areas State Initiatives Andhra • Formulation of Corona Monitoring Committee at village level Pradesh • Resolution of ‘No Mask No Entry’ at the Gram Panchayat (GP) level • Sanitisation and door to door surveillance Assam • Formulation of Village Defence Party • Creation of Migrant Database • Funds from FC XV untied grants earmarked for sanitisation Bihar • Mask distribution among all families in the village • Utilisation of FC XV grants for sanitisation Gujarat • Self-proclaimed lockdowns imposed by the Panchayati Raj Institutions • Door to Door surveillance through pulse oximeter, temperature guns and antigen test kits • Formulation of Gram Yodhhasamiti for supporting families of patients Haryana • Periodic awareness programs • Formulation of Village Monitoring Committees • Arrangement of sanitisation, ration and isolation centers for migrant labourers Himachal • Door to Door Surveillance Pradesh • Distribution of Ration and Medical Kits for Corona infected families • Distribution of ration to migrant labour and marginalized section Jharkhand • Conversion of Panchayat Bhawans, Government Schools and Community Halls into Quarantine Centers • Implementation of complete lockdown at GP level • Prohibition of entrance of the external people at village level • Formation of Corona volunteers • Production and distribution of face mask • Awareness generation camp through mobile van and wall painting • Development of community kitchen in the Hazaribagh district to provide cooked meals to stranded migrant labourers, people at quarantine centers, senior citizens, and students, as well as poor and vulnerable households • Development of contactless, low-cost, telephone booth-style sample collection center in West Singhbhum district Karnataka • Task Forces have been revived at the village level with participation from primary health centre doctor, auxiliary nurse midwives and accredited social health activists • Decisions on COVID-19 related management such as implementing the lockdown, disinfection, providing food to those who need it and ensuring the supply of other essential services were implemented by these village-level task forces 55State Finances : A Study of Budgets of 2021-22 State Initiatives Kerala • Formation of Panchayat War Room • Formation of Kudumbashree Community Network • Formation of Ward Sanitation Committees • Preparation and management of COVID Care and quarantine centres Madhya • Establishment of containment zones in villages with high infection Pradesh • Formation of Red, Orange and Green zones in villages • Establishment of control rooms at Block, District and State level Maharashtra • Formation of Corona Prevention Committee • Door to Door surveillance for checking vitals and any medical emergency • My Family My Responsibility awareness campaign • Distribution of food grains by sarpanches to the villagers’ doorstep • Free distribution of anti-biotic, soap and sanitizers to the villagers Odisha • Initiatives by Gram Sabhas in various districts to provide food grains to poor families and cooked meals to poor individuals who had no families • Distribute soaps and liquid handwash to all households in the villages • Generate awareness and enabling access to food and income security schemes Punjab • Formation of Village Monitoring Committee in each village • Strict mobility restrictions from other states Sikkim • Distribution of sanitizer and protective mask by all GPs to villagers • Identification of poor families and migrant workers eligible for free rations from the State Government • Awareness measures for social distancing and lockdown Uttar Pradesh • Formation of Village Nirgani Samiti at all gram panchayats to promote cleanliness • Dedicated Safai Karmacharis in every village for regular cleaning, fogging and mopping • Financial assistance for cremation of COVID related deaths Uttarakhand • Formation of Village Monitoring Committee in every GP • Establishment of 24*7 Help Desk System • Formation of Block Response Team at Block level to monitor deliverables West Bengal • Awareness generation drives by the GPs • Enabling safe operation of local markets/ haats • Distribution of food ration to daily wage-earning households Sources: GoI (2020; 2021); Raghunandan (2020); and Sen and Palit (2020). 56IV Way Forward 4.1 Last year’s Report on State Finances of GST compensation by the Centre have also addressed the role of the States in the context provided a cushion. of the regional dimension of the pandemic and 4.3 In 2020-21, the shortfall in States’ revenue the implications for healthcare infrastructure, collections did not result into a concomitant fall in digitisation and public finances. In 2021-22, the their capital outlay. This was mainly on account second wave of the pandemic has further scarred of the scheme of “Special Assistance to States the fiscal positions of States. In contrast to the for Capital Expenditure” announced by the first wave, the response to the second wave was Centre on October 12, 2020 as part of the Atma multi-pronged and decentralised, with a relatively Nirbhar Bharat Abhiyan1 as well as reallocation greater incidence of responsibilities on the third- and reprioritisation of expenditure by the States tier of government, namely, municipal corporations themselves. In 2021-22, State governments’ (MCs). This has inspired the choice of the theme capital expenditure remains robust so far – the of this year’s report – how this third-tier coped with ratio of revenue spending to capital outlay (RECO) the pandemic. is budgeted to decline to 5.5 in 2021-22 from 6.7 4.2 The first wave hit India at a time when in 2020-21.2 Within capital outlay, it is important for the States to channelise expenditure to sectors majority of the States had already formulated that crowd in private investments and optimise their budgets for the year 2020-21. The severe multiplier effects and inter-temporal and inter- economic consequences of the first wave took sectoral linkages that boost output, employment a grievous toll, especially during the first half of and productivity. 2020-21. In the second half of the year however, with the fading away of infections and easing of 4.4 As the impact of the second wave wanes, restrictions, States could repair their finances State governments need to take credible steps on the back of a recovery in revenue collection to address debt sustainability concerns. The and greater certainty on the GST compensation combined debt to GDP ratio of States which cess. In 2021-22 so far, revenue receipts of States stood at 31 per cent at end-March 2021 and is have posted robust growth, led by their own tax expected to remain at that level by end-March revenue from State GST, excise duty and sales 2022, is worryingly higher than the target of 20 tax collections. Higher devolution and frontloading per cent to be achieved by 2022-233, as per the 1 Under the scheme, financial assistance is provided to State governments in the form of 50-year interest free loan. An amount not exceeding ₹12,000 crore was earmarked for 2020-21 and an amount of ₹11,830.3 crore was released to the States in 2020-21. On April 29, 2021, the Centre announced the decision to provide an additional amount of upto ₹15,000 crore to States as interest-free 50-year loan for spending on capital projects. As of September 25, 2021, the Centre has approved capital projects of ₹2,903.8 crore in 8 States under the scheme entitled ‘Special Assistance to States for Capital Expenditure for 2021-22’. The Ministry has also released an amount of ₹1,393.8 crore to these States, viz., Bihar, Chhattisgarh, Himachal Pradesh, Madhya Pradesh, Maharashtra, Punjab, Sikkim and Telangana. 2 Capital expenditure undertaken by States accounts for more than 60 per cent of general government capital expenditure. 3 The N.K. Singh panel to review India’s existing Fiscal Responsibility and Budget Management (FRBM) rules (2017) has recommended a debt-to-GDP ratio of 40 per cent for the Central government and 20 per cent for the State governments together by the financial year 2022-23. 57State Finances : A Study of Budgets of 2021-22 recommendations of the FRBM Review Committee provision of power subsidy to farmers; preventing (Chairman: N.K. Singh). In view of the pandemic leakages; and improving the health of the power induced slowdown, in its projections the FC-XV4 distribution companies (DISCOMs) by alleviating (Chairman: N. K. Singh) expects the debt-GDP their liquidity stress in a sustainable manner. ratio to peak at 33.3 per cent in 2022-23 (in view Timely payments of State dues to DISCOMS of the higher deficits in 2020-21, 2021-22 and and, in turn, by them to Generation Companies 2022-23), and gradually decline thereafter to (GENCOS) hold the key to the sector’s financial health. Undertaking power sector reforms will reach 32.5 per cent by 2025-26. The budgeted not only facilitate additional borrowings of 0.25 GFD of 3.7 per cent of GDP for States for the per cent of GSDP by the States but also reduce year 2021-22 - lower than the 4 per cent level as their contingent liabilities due to improvement in recommended by the FC-XV – reflect the State financial health of the DISCOMs. governments’ intent towards fiscal consolidation. 4.7 On the third-tier front, increasing 4.5 In 2021-22 so far (April-September, 2021), the functional autonomy of the civic bodies, the gross and net market borrowings by State strengthening their governance structure and governments have been 13 per cent and 21 per financially empowering them via higher resource cent lower than in the corresponding period of the availability through self-resource generation and previous year, respectively. States have preferred transfers are critical for building resilience and to borrow from financial accommodation provided effective interventions at the grass-root level. by the RBI through short-term borrowing via the State governments should set up State Finance special drawing facility (SDF) and ways and means Commissions (SFC) at regular intervals, in line advances (WMA). Additionally, in recent years, with the recommendations of FC XV. States may the States have been accumulating sizeable cash also urge rural and urban local bodies to make surpluses in intermediate treasury bills (ITBs) and audited accounts available online in a timely auction treasury bills (ATBs), although they involve manner to access grants. In addition, States a negative carry of interest rates for the States. should undertake local body reforms as stipulated This warrants improvements in cash management by the Centre6 to improve the financial autonomy practices. of third-tier governments. 4.6 In the medium term, improvements in 4.8 Overall, sub-national fiscal positions are the fiscal position of State governments will be at an inflection point. Empowerment of the third- contingent upon reforms in the power sector as tier government presents an opportunity that recommended by FC-XV and specified by the can result in better and more effective pandemic Centre5 - creating transparent and hassle-free crusaders in the future. 4 The Report was presented to the Parliament on February 1, 2021. 5 PIB Press Release dated February 19, 2021. 6 PIB Press Release dated February 19, 2021. 58References References Agarwal, A. (2009). “Do Local Government Policies May. Available at: https://static.pib.gov.in/ Influence Employment Center Growth? Evidence WriteReadData/specificdocs/documents/2021/ from The Los Angeles Region” Research Brief. may/doc202151801.pdf USC Lusk Centre for Real Estate. Fall 2009. Gurusaravanan, M. (2021). “Devolving more Available at: https://lusk.usc.edu/sites/default/ powers to elected panchayat representatives can files/research_briefs/ajay-agarwal-brief-2009.pdf help combat the pandemic effectively”. November Conlan, T. (2006). “From Cooperative to 28, 2021. Available at: https://en.gaonconnection. Opportunistic Federalism: Reflections on the Half- com/tamil-nadu-gram-panchayat-covid-second- Century Anniversary of the Commission on wave-grassroots-governance-pandemic-covid- Intergovernmental Relations.” Public Administration management-villages-rural-india-elections/ Review, 66(5), 663–676. http://www.jstor.org/ Manor, J. (1999). “The Political Economy of stable/3843895 Decentralisation”, Direction in Development Dutta, A. and Fischer, H.W. (2020). “The local Series, World Bank. March governance of COVID-19: Disease prevention and OECD (2020). “The territorial impact of COVID-19: social security in rural India.” World Development. Managing the crisis across levels of government.” Vol. 138 pp. 1-11. OECD Policy Responses to Coronavirus Faguet, J.P. (2014). “Decentralization and (COVID-19). Updated November 10, 2020. Governance”, World Development, 53, issue C, p. Raghunandan, T. R. (2020). “Responding to 2-13. COVID-19 at the grassroots”. The Hindu. May 11, Getis, A.; Ord, J.K. (1992). “The Analysis of 2020. Spatial Association by Use of Distance Statistics.” RBI (2021a). “State of the Economy”. RBI Bulletin. Geographical Analysis. Volume 24, Issue 3 p. 189- May 2021. 206. July. ___(2021b). “Reserve Bank of India Annual Report GoI (2019). “Report of the Technical Group on 2020-21”. Box II.5.1. May 2021. Population Projections.” National Commission on Population, Ministry of Health and Family Welfare. Quinn, S.C.; Parmer, J.; Freimuth, V.S.; Hilyard, November K.M.; Musa, D.; Kim, K.H. (2013). “Exploring ___(2020). “COVID-19 in India: State/UT level communication, trust in government, and Initiatives at the Panchayat Level” Ministry of vaccination intention later in the 2009 H1N1 Panchayati Raj. Available at: https://static.pib.gov. pandemic: results of a national survey.” in/WriteReadData/specificdocs/documents/2021/ Biosecurity and bioterrorism : biodefense strategy, may/doc202151801.pdf. practice, and science, 11(2), 96–106. https://doi. org/10.1089/bsp.2012.0048 ___(2021). “State-wise Major Interventions in response to Advisory of MoPR for COVID19 Sen, N.; Palit, A. (2020). “India’s local governments Management by Local Rural Administration”. tackling COVID-19”. Pubic Affairs. May 2020. 59State Finances : A Study of Budgets of 2021-22 Available at: https://pursuit.unimelb.edu.au/ Websites articles/india-s-local-governments-tackling- api.covid19india.org covid-19. https://censusindia.gov.in Wahba S.; Sharif, M.M.; Mizutori, M. and Sorkin, L. http://www.bhopalmunicipal.com/ (2021). “Cities are on the front lines of COVID-19.” World Bank Blogs. May 12, 2020. http://www.maduraicorporation.co.in/ Wang, Q.; Dong, W.; Yang, K.; Ren, Z.; Huang, D.; http://www.shimlamc.org/ Zhang, P.; Wang, J. (2021). “Temporal and spatial https://www.suratmunicipal.gov.in/ analysis of COVID-19 transmission in China and its influencing factors.” International Journal of Infectious Diseases 105, 675-685. 60Explanatory Note on Data Sources and Methodology Explanatory Note on Data Sources and Methodology Data Sources and the State-wise gross state domestic product (GSDP) are at market (current) prices and have This Report is based on the receipts and been sourced from the National Statistics Office expenditure data presented in the budget (NSO). This is supplemented by information documents of 31 State governments and Union received from the respective State governments Territories (UTs) with legislature. For accounts and GSDP estimates used in the budget data, this has also been supplemented with the documents of the State Governments. Wherever data taken from Finance Accounts of the States GSDP data are not available or not consistent published by Comptroller and Auditor General with CSO’s data, the data are estimated based (CAG) of India, wherever required. Data from on the previous three years’ annual average 2017-18 onwards includes UTs with legislature. growth rate or the growth rate projected by The analysis conforms to the data presented in States. GSDP data prior to 2011-12 correspond State budgets and the accounting classification to 2004-05 base and data from 2011-12 onwards thereof. The detailed Appendices are based on correspond to 2011-12 base, as published by the classification of receipts and expenditure of NSO. GDP data for the year 2021-22 (BE) is individual States/UTs into revenue and capital taken from the Union Budget 2021-22. accounts. Some supplementary information regarding outstanding guarantees (contingent Jammu and Kashmir has not provided liabilities), expenditure on ‘wages and salaries’ accounts data for 2019-20 in its budget for and ‘operations and maintenance’ are obtained 2021-22. This has been the practice in the past from State governments. Data on outstanding also. Therefore, the RBI has been using audited guarantees from 2006-07 to 2016-17 were accounts data released by CAG each year. For obtained from the CAG. 2019-20, however, the data pertaining to J&K are provisional data as these are not yet approved. Data on the outstanding state wise loans under Furthermore,this data are available for 2019-20 in the National Small Savings Fund have been 2 parts – Accounts (1st April 2019 to 30th October obtained from the CAG. The outstanding State- 2019), and Accounts (31st October 2019 to 31st wise central loans have been sourced from the March 2020). For comparability with other states/ Controller General of Accounts (CGA). Besides, UTs, actuals for J&K is taken by combining these several items of data including the availment of two-period data. ways and means advances (WMA)/overdraft (OD), market borrowings, investment of State The disaggregate of ‘Discharge of Internal governments in Union Government’s treasury Debt’ are not available for Arunachal Pradesh bills and the data on the State development loans 2006-07 to 2016-17. Therefore, the whole amount (SDLs) have been taken from the Reserve Bank was put under ‘others’. The data are available records. Data on gross domestic product (GDP) from 2017-18 onwards. 61State Finances : A Study of Budgets of 2021-22 Methodology taking public account items on a net basis are also given in Appendix III to have comparable The analysis of the expenditure data is data with those of the previous years. Total disaggregated into development and non- capital expenditure given in Appendix IV is development expenditure. All expenditures exclusive of public account items. The ‘overall relating to revenue account, capital outlay deficit/surplus’ in the appendices is equal to the and loans and advances are categorised into sum of cash deficit/ surplus (difference between social services, economic services and general the closing balance and opening balance), services. While social and economic services increase/decrease in cash balance investment constitute development expenditure, expenditure account and the increase/ decrease in WMA/ on general services is treated as non-development ODs extended by the Reserve Bank of India. expenditure. Thus, development expenditure includes the development components of Methodology for Debt Statistics revenue expenditure, capital outlay and loans The Reserve Bank in its Report of 2005- and advances by State governments. Social 06 budgets had compiled a data series on sector expenditure includes expenditure on outstanding liabilities of State governments since social services, rural development, and food 1990-91. In the 2006-07 Report, a revised series of storage and warehousing (given under revenue outstanding liabilities was published by including expenditure, capital outlay and loans and data on reserve funds, deposits and advances advances by State governments). and contingency funds of state governments. The term ‘Aggregate Expenditure’ used in In the 2007-08 Report, a revised data series on Chapter II is defined as summation of revenue outstanding liabilities of State governments was expenditure, capital outlay and loans and published from 2003-04 onwards based on the advances. The term ‘Aggregate Disbursement’ Combined Finance and Revenue Accounts of used in Appendix Tables and Statements is Union and State governments, Reserve Bank of summation of aggregate expenditure and debt India records, data received from the Ministry of repayments. The capital receipts provided in Finance (Government of India), Union Finance Appendix Tables (consolidated) and Statements Accounts (CGA) and the budget documents of (State-wise) and used in the analysis include State governments. The present Report follows public account items on a net basis while the same methodology for compilation of these are excluded from the respective capital outstanding liabilities as given in 2007-08 Report expenditure. Percentage variation worked out in and uses the same data sources. Appendix Tables and Statements may differ due The outstanding liabilities of the State to rounding-off of figures. governments as at end-March 2020 have been The data provided in Appendix III (capital directly taken from CAG of India’s ‘Combined receipts) and Appendix IV (capital expenditure) Finance and Revenue Accounts of the Union and are on a gross basis for all items, including public State Governments in India’ (except for column account items. Additionally, total capital receipts nos. 2 to 4 and 15 in Statement 18). 62Explanatory Note on Data Sources and Methodology The outstanding liabilities position for end- Statements 23 and 24. These Statements also March 2021 and end-March 2022 have been incorporate the appropriation of liabilities of the derived by adding annual flows [2020-21 (RE) four bifurcated states (Bihar, Madhya Pradesh, Uttar Pradesh and Andhra Pradesh) to their and 2021-22 (BE)] to the outstanding amounts respective newly formed states (Jharkhand, for end-March 2020 and end-March 2021. This Chhattisgarh, Uttarakhand and Telangana) on has been done in conformity with recommended the basis of Government of India notifications. methodology of ‘Report of the Working Group on Compilation of State Government Liabilities’, e-STATES Database 2005. Based on the State-wise market loans Subsequent to the release of this Report, the (Statement 22), the maturity profile of outstanding e-STATES data base released by the Reserve state government securities is provided in Bank of India will stand-updated. 632021-22 Appendix TablesAppendix Tables Appendix Table 1: Major Deficit Indicators of State Governments (` Crore) Year Gross Fiscal Revenue Primary Primary Revenue Net RBI Credit Deficit Deficit Deficit Deficit to States 1 2 3 4 5 6 2004-05 1,07,774.0 39,158.0 21,353.0 -47,262.9 -2,705.0 (3.4) (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 (2.5) (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) (-2.8) (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 (3.0) (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) (-1.7) (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) (1.8) (-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 4,62,769.8 17,769.2 1,43,535.2 -3,01,465.4 -200.0 (2.5) (0.1) (0.8) (-1.6) (-0.0) 2019-20 5,24,710.0 1,21,494.6 1,73,321.2 -2,29,894.2 973.0 (2.6) (0.6) (0.9) (-1.1) (0.0) 2020-21 (BE)$ 6,22,274.6 -3,915.1 2,33,546.9 -3,92,642.7 - (3.2) (-0.0) (1.2) (-2.0) (0.0) 2020-21 (RE) 9,31,651.6 3,95,149.1 5,38,300.7 1,798.2 889.3 (4.7) (2.0) (2.7) (0.0) (0.0) 2021-22 (BE) 8,18,583.9 1,17,779.0 3,80,015.0 -3,20,789.8 11115.7* (3.7) (0.5) (1.7) (-1.4) (0.0) RE: Revised Estimates. BE: Budget Estimates. $: Based on latest GDP. *upto October 01, 2021 over March 31, 2021 Notes: 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 of 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. Sources: Budget documents of the State governments, CAG for 2019-20 in respect of Jammu & Kashmir and Reserve Bank Records.Details in methodology. 67State Finances : A Study of Budgets of 2021-22 68 ertneC eht morf secruoseR fo refsnarT dna noituloveD :2 elbaT xidneppA )erorC `( 31-2102 21-1102 11-0102 01-9002 90-8002 80-7002 70-6002 60-5002 50-4002 metI 01 9 8 7 6 5 4 3 2 1 1.035,19,2 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 sexaT lartneC ni erahS 'setatS .I 8.186,88,1 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 )5 ot 1( ertneC eht morf stnarG .II 4.226,19 8.866,78 5.536,77 2.358,07 2.084,36 6.745,94 9.412,04 7.747,82 3.757,92 semehcS nalP etatS .1 0.666,2 2.347,2 6.685,3 4.454,6 9.656,2 6.372,2 8.690,2 1.612,2 5.513,1 semehcS nalP lartneC .2 7.574,54 8.121,34 1.928,23 4.288,52 2.988,52 8.078,12 3.724,71 4.413,31 3.093,01 semehcS derosnopS yllartneC .3 3.225 4.386 4.635 6.596 6.915 2.126 0.603 9.833 2.782 semehcS nalP laicepS/CEN .4 3.593,84 3.991,25 1.909,84 8.680,74 6.773,73 7.803,43 1.604,43 1.331,23 5.175,41 )c ot a( stnarG nalP-noN .5 9.013,13 8.384,33 4.266,72 8.499,42 3.874,02 7.197,91 0.917,71 0.940,81 7.736,7 stnarG yrotutatS )a 4.955,5 9.312,3 1.812,5 7.594,3 2.419,2 2.936,2 9.306,3 7.172,3 6.661,2 seitimalaC larutaN rof stnarG )b 0.525,11 6.105,51 6.820,61 2.695,81 1.589,31 8.778,11 3.380,31 4.218,01 3.767,4 stnarG yrotutatS-noN nalP-noN )c 5.402,11 1.209,9 9.774,9 9.601,8 7.400,7 5.152,7 5.717,5 8.690,8 5.878,52 )ii+i( ertneC eht morf snaoL ssorG .III 8.891,11 5.128,9 8.994,01 0.212,8 7.799,6 9.432,7 8.751,6 4.260,8 1.864,32 snaoL nalP )i 7.5 6.08 )0.220,1( )1.501( 0.7 6.61 )3.044( 4.43 4.014,2 *snaoL nalP-noN )ii 3.614,19,4 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 )III+II+I( refsnarT ssorG .VI tseretnI dna snaoL fo tnemyapeR .V 3.832,91 9.563,91 9.756,81 3.180,12 3.658,81 7.679,91 8.587,72 5.092,12 9.517,95 )b+a( seitilibaiL stnemyaP 0.474,9 2.227,9 5.667,8 5.608,9 0.667,7 7.481,8 8.406,41 7.041,8 7.956,53 ertneC eht ot snaoL fo tnemyapeR )a snaoL eht no stnemyaP tseretnI )b 2.467,9 7.346,9 4.198,9 8.472,11 2.090,11 9.197,11 0.181,31 7.941,31 1.650,42 ertneC eht morf morf secruoseR fo refsnarT teN .IV 0.871,27,4 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 )V-VI( ertneC eht )...dtnoC(Appendix Tables 69 ).dlcnoC( ertneC eht morf secruoseR fo refsnarT dna noituloveD :2 elbaT xidneppA )erorC `( 22-1202 12-0202 12-0202 02-9102 91-8102 81-7102 71-6102 61-5102 51-4102 41-3102 metI tegduB( desiveR( tegduB( )stnuoccA( )setamitsE )setamitsE )setamitsE 02 91 81 71 61 51 41 31 21 11 1 8.728,98,6 1.679,98,5 4.584,71,8 7.686,05,6 2.498,64,7 0.681,50,6 4.168,70,6 3.191,60,5 3.538,73,3 5.372,81,3 sexaT lartneC ni erahS 'setatS .I 1.503,38,8 6.734,84,7 3.544,34,7 5.765,43,5 7.868,93,4 9.759,50,4 3.190,65,3 6.598,52,3 7.408,03,3 0.259,50,2 )5 ot 1( ertneC eht morf stnarG .II 8.785,61 7.931,21 9.322,32 4.628,5 9.126,52 3.086,03 0.021,46,1 9.299,14,1 6.560,20,2 6.569,98 semehcS nalP etatS .1 7.512 5.431 5.261 2.242,1 5.863,1 0.660,1 2.759,5 2.751,41 0.662,6 1.524,3 semehcS nalP lartneC .2 3.724,23,4 0.134,46,3 7.968,97,3 9.150,73,2 1.816,81,2 7.923,81,2 5.332,05 2.535,55 2.276,05 3.400,54 semehcS derosnopS yllartneC .3 0.052 0.052 0.57 9.27 0.09 5.212 8.335,3 6.735 2.453 2.424 semehcS nalP laicepS/CEN .4 2.428,33,4 5.284,17,3 1.411,04,3 0.473,09,2 3.071,49,1 4.966,55,1 7.642,23,1 7.276,31,1 8.644,17 8.231,76 )c ot a( stnarG nalP-noN .5 2.002,21,2 0.234,19,1 6.879,17,1 8.425,71,1 1.515,38 8.380,18 6.401,48 6.893,26 5.369,34 6.681,44 stnarG yrotutatS )a 5.882,2 2.498,3 0.440,2 9.696,7 1.810,4 6.987,7 9.550,11 5.709,21 0.657,5 0.951,6 seitimalaC larutaN rof stnarG )b 5.533,91,2 3.651,67,1 6.190,66,1 3.251,56,1 1.736,60,1 9.597,66 3.680,73 5.663,83 2.727,12 2.787,61 stnarG yrotutatS-noN nalP-noN )c 6.875,56 8.520,31,1 6.931,83 0.844,92 0.227,62 7.905,91 1.757,71 2.415,21 6.088,11 4.078,01 )ii+i( ertneC eht morf snaoL ssorG .III 7.835,24 4.557,06 8.257,22 1.232,81 6.558,81 6.937,31 2.706,71 7.315,21 0.623,11 0.838,01 snaoL nalP )i 9.930,32 4.072,25 8.683,51 0.612,11 4.668,7 1.077,5 9.941 5.0 6.455 4.23 *snaoL nalP-noN )ii 6.117,83,61 6.934,15,41 3.070,99,51 2.207,41,21 9.484,31,21 7.356,03,01 8.907,18,9 1.106,44,8 6.025,08,6 9.590,53,5 )III+II+I( refsnarT ssorG .VI tseretnI dna snaoL fo tnemyapeR .V 9.330,33 4.419,92 5.037,03 5.548,82 7.355,82 9.911,52 9.529,91 1.386,91 5.102,91 2.031,91 )b+a( seitilibaiL stnemyaP 7.493,22 9.758,91 6.154,02 2.905,81 4.811,81 7.578,41 3.825,21 2.574,11 8.719,01 0.962,01 ertneC eht ot snaoL fo tnemyapeR )a snaoL eht no stnemyaP tseretnI )b 3.936,01 5.650,01 9.872,01 3.633,01 3.534,01 1.442,01 6.793,7 9.702,8 7.382,8 1.168,8 ertneC eht morf morf secruoseR fo refsnarT teN .IV 6.776,50,61 2.525,12,41 8.933,86,51 7.658,58,11 3.139,48,11 8.335,50,01 9.387,16,9 0.819,42,8 1.913,16,6 8.569,51,5 )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 2021-22 Appendix Table 3: Development and Non-Development Expenditure: Aggregate (` Crore) Year Development* Non-Development* Others** Total 1 2 3 4 5 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 21,00,801.6 9,44,483.7 2,92,428.1 33,37,713.3 (62.9) (28.3) (8.8) (100.0) 2019-20 21,63,340.6 10,05,162.7 3,26,499.3 34,95,002.6 (61.9) (28.8) (9.3) (100.0) 2020-21 (BE) 26,68,759.3 12,08,889.2 3,33,555.2 42,11,203.8 (63.4) (28.7) (7.9) (100.0) 2020-21 (RE) 25,26,682.7 11,21,918.6 3,57,811.8 40,06,413.1 (63.1) (28.0) (8.9) (100.0) 2021-22 (BE) 29,11,409.0 12,87,898.6 4,23,784.1 46,23,091.7 (63.0) (27.9) (9.2) (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 70Appendix Tables Appendix Table 4: Development Expenditure – Major Heads (` Crore) Item 2018-19 2019-20 2020-21 2020-21 2021-22 (Accounts) (Budget (Revised (Budget Estimates) Estimates) Estimates) 1 2 3 4 5 6 I. Development Expenditure (Revenue and Capital) (A + B) 20,55,017.8 21,22,592.2 26,22,451.8 24,79,092.7 28,56,398.2 A. Social Services (1 to 11) 11,33,239.6 11,94,212.7 15,13,767.4 14,26,842.1 16,53,534.2 (53.9) (55.2) (56.7) (56.5) (56.8) 1. Education, Sports, Art and Culture 4,81,818.4 5,28,937.8 6,18,466.4 5,72,226.8 6,43,979.3 2. Medical and Public Health and Family Welfare 1,65,377.1 1,76,974.9 2,16,186.6 2,18,574.1 2,53,057.4 3. Water Supply and Sanitation 70,190.7 57,965.0 92,798.4 82,986.9 1,17,431.3 4. Housing 37,335.5 29,908.8 60,551.1 52,834.3 65,218.5 5. Welfare of Scheduled Caste, Scheduled Tribes and Other Backward Classes 79,266.6 93,587.7 1,29,512.8 1,02,377.8 1,24,753.6 6. Labour and Labour welfare 11,085.0 10,886.9 15,672.3 14,036.1 18,037.1 7. Social Security and Welfare 1,37,236.3 1,31,339.3 1,52,638.1 1,58,426.3 1,85,652.8 8. Nutrition 24,642.3 27,006.3 33,280.1 32,843.4 34,883.0 9. Relief on account of Natural Calamities 29,827.7 39,090.3 34,929.1 62,888.8 44,953.0 10. Urban development 87,543.4 89,877.3 1,48,278.7 1,19,759.0 1,52,385.4 11. Others* 8,916.4 8,638.5 11,453.9 9,888.7 13,182.9 B. Economic Services (1 to 9) 9,21,778.2 9,28,379.5 11,08,684.4 10,52,250.6 12,02,863.9 (43.9) (42.9) (41.5) (41.6) (41.3) 1. Agriculture and Allied Activities 2,14,886.5 2,09,560.5 2,48,700.3 2,35,617.0 2,61,939.9 2. Rural Development 1,64,569.2 1,69,328.1 2,38,745.7 2,29,847.8 2,39,245.3 3. Special Area Programmes 8,697.7 6,842.8 10,899.4 9,053.4 10,368.9 4. Irrigation and Flood Control 1,21,753.6 1,12,480.4 1,44,392.5 1,19,863.1 1,53,351.4 5. Energy 1,74,221.0 1,96,846.0 1,67,360.0 1,80,682.4 1,88,669.0 6. Industry and Minerals 31,827.6 30,674.2 42,550.2 35,958.6 44,614.6 7. Transport and Communications 1,65,506.7 1,65,821.7 1,97,444.2 1,88,796.6 2,32,209.3 8. Science, Technology and Environment 1,733.4 1,575.4 5,113.8 3,364.6 4,301.7 9. General Economic Services 38,582.5 35,250.4 53,478.4 49,067.1 68,163.8 II. Loans and Advances by State Governments for Development Purposes (A+B) 45,783.9 40,748.4 46,307.5 47,589.9 55,010.8 A. Social Services (1 to 7) 20,134.6 15,154.5 22,573.8 23,222.5 28,480.5 (1.0) (0.7) (0.8) (0.9) (1.0) 1. Education, Sports, Art and Culture 761.8 795.9 967.8 974.8 757.8 2. Medical and Public Health 784.8 815.6 720.6 744.6 720.6 3. Family Welfare - - - - - 4. Water Supply and Sanitation 5,550.7 5,869.5 7,652.7 7,394.8 10,378.5 5. Housing 3,062.1 1,034.3 1,395.6 1,414.7 1,549.3 6. Government Servants (Housing) 1,394.3 970.3 1,285.4 621.1 1,214.6 7. Others @ 8,580.9 5,668.9 10,551.6 12,072.5 13,859.6 B. Economic Services (1 to 10) 25649.2 25593.8 23733.8 24367.5 26530.3 (1.2) (1.2) (0.9) (1.0) (0.9) 1. Crop Husbandry 385.6 642.4 452.9 865.1 440.9 2. Soil and Water Conservation - - - - - 3. Food Storage and Warehousing 1,108.8 642.1 1,009.4 705.6 770.3 4. Co-operation 2,844.3 1,147.5 803.5 1,184.8 1,506.5 5. Major and Medium Irrigation, etc. - 688.2 6,339.5 6,339.5 8,945.4 6. Power Projects 7,206.4 13,035.1 6,344.9 5,447.7 5,132.7 7. Village and Small Industries 141.0 92.0 330.9 400.8 500.6 8. Other Industries and Minerals 200.3 558.9 616.3 874.7 554.5 9. Rural Development 3.9 0.1 8.0 7.0 8.0 10. Others+ 13,758.9 8,787.5 7,828.4 8,542.2 8,671.4 III. Total Development Expenditure (I + II) 21,00,801.6 21,63,340.6 26,68,759.3 25,26,682.7 29,11,409.0 (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 : Figures in parentheses are percentage to total development expenditure. Source : Budget documents of the State governments. Details in methodology. 71State Finances : A Study of Budgets of 2021-22 Appendix Table 5: Non-Development Expenditure – Major Heads (` Crore) Item 2018-19 2019-20 2020-21 2020-21 2021-22 (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) 9,22,179.0 9,81,542.2 11,64,402.1 10,85,393.3 12,44,465.6 i. Organs of State 27,902.9 32,528.9 34,538.3 34,094.9 37,525.9 ii. Fiscal Services 29,181.2 29,306.8 36,348.1 37,419.9 37,831.3 iii. Interest Payments and Servicing of Debt (1+2) 3,53,727.6 3,58,832.5 4,27,624.8 4,00,549.5 4,56,992.3 1. Appropriation for reduction or avoidance of Debt 34,493.0 7,443.7 38,897.1 7,198.6 18,423.4 2. Interest Payments 3,19,234.6 3,51,388.8 3,88,727.7 3,93,350.9 4,38,568.8 iv. Administrative Services (1 to 5) 1,84,029.8 2,01,146.3 2,54,741.9 2,32,879.2 2,81,695.4 1. Secretariat- General Services 7,264.5 6,964.4 18,058.7 15,949.5 25,124.7 2. District Administration 16,648.6 19,030.4 22,329.3 20,933.5 23,584.4 3. Police 1,26,449.8 1,39,432.4 1,61,322.7 1,51,506.8 1,73,435.4 4. Public Works 11,442.8 11,623.5 16,543.0 14,950.7 16,344.3 5. Others * 22,224.1 24,095.7 36,488.2 29,538.6 43,206.5 v. Pension 3,14,865.4 3,45,505.2 3,87,280.8 3,68,156.4 4,06,867.2 vi. Miscellaneous General Services 12,472.3 14,222.6 23,868.2 12,293.4 23,553.6 II. Non-Development Expenditure on Capital Account (1+2) 22,304.6 23,620.5 44,487.1 36,525.2 43,433.0 1. Non-Developmental (General Services) 21,524.1 22,506.6 43,325.1 34,693.4 42,559.9 2. Loans for Non-Development Purposes (a+b) 780.6 1,113.9 1,162.0 1,831.8 873.2 a) Government Servants (other than housing) 622.7 367.5 638.1 682.2 598.6 b) Miscellaneous 157.9 746.4 524.0 1,149.7 274.6 III. Total Non-Development Expenditure (I + II) 9,44,483.7 10,05,162.7 12,08,889.2 11,21,918.6 12,87,898.6 IV. III as percentage of Aggregate Receipts 28.5 26.3 28.7 28.4 28.2 V. III as percentage of Aggregate Disbursements 28.3 28.8 28.7 28.0 27.9 * Include expenditure on Public Service Commission, Treasury and Administration, Jails, etc. Source : Budget documents of the State governments. Details in methodology. 72Appendix Tables Appendix Table 6: Development and Non-Development Expenditure* (` Crore) Item 2018-19 2019-20 2020-21 2020-21 2021-22 (Accounts) (Accounts) (Budget (Revised (Budget Estimates) Estimates) Estimates) 1 2 3 4 5 6 Aggregate Disbursements (1 to 3) 33,37,713.3 34,95,002.6 42,11,203.8 40,06,413.1 46,23,091.7 1. Development Expenditure (a + b) 21,00,801.6 21,63,340.6 26,68,759.3 25,26,682.7 29,11,409.0 a) Direct Development Expenditure (i + ii) 20,55,017.8 21,22,592.2 26,22,451.8 24,79,092.7 28,56,398.2 i) Economic Services 9,21,778.2 9,28,379.5 11,08,684.4 10,52,250.6 12,02,863.9 ii) Social Services 11,33,239.6 11,94,212.7 15,13,767.4 14,26,842.1 16,53,534.2 b) Loans and Advances for Development Purposes (i + ii) 45,783.9 40,748.4 46,307.5 47,589.9 55,010.8 i) Economic Services 25,649.2 25,593.8 23,733.8 24,367.5 26,530.3 ii) Social Services 20,134.6 15,154.5 22,573.8 23,222.5 28,480.5 2. Non-Development Expenditure (a + b) 9,44,483.7 10,05,162.7 12,08,889.2 11,21,918.6 12,87,898.6 a) Direct Non-Development Expenditure 9,43,703.1 10,04,048.9 12,07,727.2 11,20,086.7 12,87,025.5 b) Loans and Advances for Non-Development Purposes 780.6 1,113.9 1,162.0 1,831.8 873.2 3. Others (a to c) 2,92,428.1 3,26,499.3 3,33,555.2 3,57,811.8 4,23,784.1 a) Repayment of Loans to the Centre 18,118.4 18,509.2 20,451.6 19,857.9 22,394.7 b) Discharge of Internal Debt 1,94,596.9 2,24,621.6 2,17,711.1 2,46,698.7 3,05,546.1 of which: Market Loans 1,09,841.3 1,43,491.7 1,35,268.2 1,34,833.2 1,87,702.5 c) Grants-in-Aid and Contributions 79,712.8 83,368.4 95,392.5 91,255.2 95,843.3 of which: Compensation and Assignments to Local Bodies and 79,712.8 83,368.4 95,392.5 91,255.2 95,843.3 Panchayati Raj Institutions * : Include expenditure on both Revenue and Capital Account. Source : Budget documents of the State governments.Details in methodology. 73State Finances : A Study of Budgets of 2021-22 74 *erutidnepxE rotceS laicoS fo noitisopmoC :7 elbaT xidneppA )erorC `( 31-2102 21-1102 11-0102 01-9002 90-8002 80-7002 70-6002 60-5002 50-4002 metI 01 9 8 7 6 5 4 3 2 1 1.676,63,5 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 )ii + i( erutidnepxE euneveR .1 2.363,58,4 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 )l ot a( secivreS laicoS )i( 5.104,54,2 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 erutluC dna trA ,stropS ,noitacudE )a( 0.146,05 2.549,34 2.821,83 5.116,23 8.061,62 8.498,12 8.161,91 1.245,71 5.032,51 htlaeH cilbuP dna lacideM )b( 0.625,9 7.385,7 4.567,6 7.986,5 9.784,4 0.755,3 3.340,3 4.367,2 8.925,2 erafleW ylimaF )c( 5.824,21 3.407,21 9.505,11 6.715,01 3.182,01 1.418,9 6.477,8 9.464,8 9.229,6 noitatinaS dna ylppuS retaW )d( 9.046,8 0.676,6 9.724,6 4.937,5 8.588,5 6.610,4 3.878,2 6.100,2 8.768,1 gnisuoH )e( 5.443,82 8.938,22 5.356,12 4.447,22 7.177,12 1.912,41 5.074,9 8.686,4 8.238,4 tnempoleveD nabrU )f( 8.630,83 4.998,03 8.403,52 3.639,02 5.640,81 1.036,41 9.108,11 6.654,01 1.981,9 sCBO dna sTS ,sCS fo erafleW )g( 2.619,5 5.283,4 5.720,4 0.404,3 1.938,2 3.153,2 1.484,2 4.656,1 7.284,1 erafleW ruobaL dna ruobaL )h( 2.365,55 9.605,84 9.927,83 9.848,23 7.332,52 8.116,71 2.719,21 2.232,9 1.500,8 erafleW dna ytiruceS laicoS )i( 6.559,61 4.196,51 3.354,31 6.432,11 1.574,8 4.871,6 9.448,4 6.120,4 4.622,3 noitirtuN )j( 9.089,01 8.196,31 6.167,8 0.904,8 8.523,8 6.656,6 5.958,7 6.965,8 5.665,5 seitimalaC larutaN no erutidnepxE )k( 1.829,2 0.656,2 8.533,3 3.447,2 7.484,2 5.060,2 1.147,1 0.900,1 3.018 srehtO )l( 9.213,15 4.802,24 8.802,73 1.223,04 5.168,92 7.653,42 0.170,12 1.322,91 5.569,61 )b + a( secivreS cimonocE )ii( 4.073,44 4.222,73 3.495,23 7.036,53 3.055,62 3.302,22 3.513,91 8.785,71 1.193,51 tnempoleveD laruR )a( 5.249,6 0.689,4 5.416,4 5.196,4 2.113,3 4.351,2 8.557,1 3.536,1 5.475,1 gnisuoheraW dna egarotS dooF )b( 1.854,65 7.109,54 5.847,04 8.950,34 3.584,83 9.818,92 3.516,22 2.162,81 3.375,51 )ii + i( yaltuO latipaC .2 4.192,34 6.633,43 2.104,13 0.473,92 0.861,92 9.989,22 2.393,71 1.731,41 4.586,11 )i ot a( secivreS laicoS )i( 7.767,5 5.185,4 2.550,5 4.641,4 9.495,4 4.063,3 6.873,2 0.617,1 8.389 erutluC dna trA ,stropS ,noitacudE )a( 0.370,6 8.600,5 9.632,4 7.829,3 9.136,3 4.514,3 8.431,3 0.227,1 1.800,1 htlaeH cilbuP dna lacideM )b( 0.16 3.37 8.8 2.501 6.27 5.04 9.43 7.3 2.3 erafleW ylimaF )c( 5.054,11 7.529,8 5.018,8 2.851,01 8.033,11 9.343,9 5.646,6 4.181,5 6.971,5 noitatinaS dna ylppuS retaW )d( 6.163,4 3.561,3 6.040,3 9.840,1 3.902,1 2.900,1 5.189 9.447 7.579 gnisuoH )e( 2.660,9 2.593,7 9.691,5 8.891,6 9.941,4 3.754,2 2.667,1 5.103,2 4.477,1 tnempoleveD nabrU )f( 9.162,3 9.961,3 3.958,2 1.370,2 0.144,2 4.148,1 5.517,1 6.142,1 2.829 sCBO dna sTS ,sCS fo erafleW )g( 2.715,1 7.810,1 7.071,1 5.308 7.397 4.715 9.172 0.442 9.751 erafleW dna ytiruceS laicoS )h( 3.237,1 2.000,1 4.220,1 0.119 7.349 3.400,1 4.364 0.289 5.476 srehtO )i( 7.661,31 0.565,11 2.743,9 8.586,31 4.713,9 0.928,6 1.222,5 2.421,4 9.788,3 )b + a( secivreS cimonocE )ii( 8.359,9 9.179,9 7.342,9 1.520,7 5.138,5 4.827,5 9.783,5 8.059,3 5.410,3 tnempoleveD laruR )a( 8.212,3 1.395,1 6.301 6.066,6 9.584,3 6.001,1 )8.561( 4.371 4.378 gnisuoheraW dna egarotS dooF )b( 6.808,9 6.518,9 1.862,8 3.508,7 8.229,7 2.525,7 5.647,4 3.493,3 8.205,2 )ii + i( stnemnrevoG etatS yb secnavdA dna snaoL .3 2.905,7 6.572,7 4.592,7 7.828,5 4.493,6 8.971,6 7.926,3 9.140,3 5.581,2 )d ot a( secivreS laicoS )i( 4.24 1.67 4.76 8.8 9.31 6.81 7.51 6.25 2.821 noitacudE )a( 3.517,1 9.588,1 5.942,1 1.977 0.023,3 0.282,3 4.498 5.057 7.837 gnisuoH )b( 1.649 2.018 7.586 6.375 4.885 6.454 3.924 8.953 3.023 )stnavres tnemnrevoG( gnisuoH )c( 3.508,4 3.305,4 8.292,5 3.764,4 1.274,2 6.424,2 3.092,2 0.978,1 4.899 srehtO )d( 4.992,2 0.045,2 7.279 6.679,1 4.825,1 4.543,1 8.611,1 4.253 3.713 )b + a( secivreS cimonocE )ii( 3.5 6.5 6.3 3.3 2.4 9.2 8.5 4.6 9.6 tnempoleveD laruR )a( 1.492,2 4.435,2 1.969 2.379,1 2.425,1 5.243,1 9.011,1 0.643 4.013 gnisuoheraW dna egarotS dooF )b( 7.249,20,6 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+2+1( erutidnepxE rotceS laicoS latoT )...dtnoC(Appendix Tables 75 ).dlcnoC( *erutidnepxE rotceS laicoS fo noitisopmoC :7 elbaT xidneppA )erorC `( 22-1202 12-0202 12-0202 02-9102 91-8102 81-7102 71-6102 61-5102 51-4102 41-3102 metI )EB( )ER( )EB( 02 91 81 71 61 51 41 31 21 11 1 2.041,45,61 3.701,20,51 5.543,14,51 2.944,76,21 2.932,68,11 8.246,85,01 7.260,37,9 9.154,16,8 3.020,04,7 8.392,01,6 )ii + i( erutidnepxE euneveR .1 3.556,24,41 5.427,88,21 1.544,53,31 2.582,50,11 7.141,23,01 7.843,31,9 9.244,53,8 3.801,04,7 0.141,33,6 8.021,05,5 )l ot a( secivreS laicoS )i( 7.988,41,6 9.704,15,5 8.186,88,5 7.093,61,5 5.169,76,4 0.897,42,4 0.629,68,3 1.494,94,3 7.524,51,3 9.435,37,2 erutluC dna trA ,stropS ,noitacudE )a( 4.186,38,1 9.150,66,1 8.147,06,1 1.506,63,1 9.575,52,1 6.391,21,1 5.754,39 9.800,18 4.595,07 1.983,65 htlaeH cilbuP dna lacideM )b( 8.739,33 6.023,92 9.001,03 8.973,62 8.904,32 4.825,02 0.410,81 9.164,61 3.011,51 8.931,01 erafleW ylimaF )c( 5.574,64 7.967,73 4.663,24 3.475,92 6.781,83 4.091,93 0.071,53 9.671,72 6.575,02 4.456,41 noitatinaS dna ylppuS retaW )d( 6.666,15 0.541,34 7.336,84 2.565,52 1.305,13 6.326,72 6.967,91 9.121,51 2.015,21 6.707,8 gnisuoH )e( 8.160,31,1 3.449,49 3.599,60,1 7.141,27 4.444,76 2.776,26 5.702,16 2.300,34 3.804,43 6.035,13 tnempoleveD nabrU )f( 2.108,11,1 8.785,49 3.358,91,1 8.254,68 8.712,17 7.657,76 7.040,95 3.699,15 5.684,24 1.196,24 sCBO dna sTS ,sCS fo erafleW )g( 1.730,81 1.630,41 3.276,51 9.688,01 0.580,11 7.272,9 9.255,7 8.080,7 8.605,7 2.459,6 erafleW ruobaL dna ruobaL )h( 8.453,08,1 2.356,45,1 3.926,64,1 8.179,82,1 2.868,43,1 5.858,30,1 9.580,89 8.072,09 9.082,27 5.345,56 erafleW dna ytiruceS laicoS )i( 0.388,43 4.348,23 1.082,33 3.600,72 3.246,42 2.505,32 8.718,22 9.465,12 1.883,02 2.075,91 noitirtuN )j( 0.359,44 8.888,26 1.929,43 3.090,93 7.728,92 9.589,51 8.899,72 5.837,23 5.243,81 4.639,61 seitimalaC larutaN no erutidnepxE )k( 5.319,8 7.570,7 1.165,7 4.022,6 2.814,6 6.859,5 3.204,5 1.091,4 6.015,3 9.864,3 srehtO )l( 8.484,11,2 9.283,31,2 5.009,50,2 0.461,26,1 6.790,45,1 1.492,54,1 8.916,73,1 6.343,12,1 4.978,60,1 0.371,06 )b + a( secivreS cimonocE )ii( 9.206,09,1 1.945,09,1 9.881,98,1 6.137,34,1 1.805,73,1 5.442,23,1 3.842,62,1 0.179,70,1 5.222,59 5.377,84 tnempoleveD laruR )a( 9.188,02 8.338,22 5.117,61 4.234,81 4.985,61 6.940,31 5.173,11 6.273,31 9.656,11 4.993,11 gnisuoheraW dna egarotS dooF )b( 6.851,26,2 9.472,08,1 3.654,13,2 9.080,72,1 1.732,53,1 8.621,52,1 1.488,31,1 9.566,89 0.068,38 6.329,06 )ii + i( yaltuO latipaC .2 9.878,01,2 7.711,83,1 3.223,87,1 5.729,88 9.790,10,1 0.918,29 4.287,38 3.555,96 0.070,36 3.011,05 )i ot a( secivreS laicoS )i( 6.980,92 9.818,02 6.487,92 1.745,21 9.658,31 0.531,31 1.186,11 4.095,01 0.067,8 0.033,7 erutluC dna trA ,stropS ,noitacudE )a( 9.453,43 4.476,22 1.885,42 5.882,31 9.688,51 0.472,31 2.095,31 7.523,21 1.515,01 5.326,7 htlaeH cilbuP dna lacideM )b( 2.380,1 2.725 8.557 5.107 5.405 6.683 4.721 7.082 6.313 6.152 erafleW ylimaF )c( 8.559,07 2.712,54 0.234,05 7.093,82 1.300,23 6.107,82 9.057,22 6.657,81 0.047,81 4.285,31 noitatinaS dna ylppuS retaW )d( 0.255,31 3.986,9 4.719,11 5.343,4 4.238,5 3.898,8 7.230,01 7.356,6 8.115,7 8.520,5 gnisuoH )e( 6.323,93 7.418,42 4.382,14 5.537,71 0.990,02 7.364,51 2.024,21 1.295,9 6.111,7 9.615,7 tnempoleveD nabrU )f( 3.259,21 0.097,7 5.956,9 0.531,7 8.840,8 8.042,8 8.993,6 8.891,6 9.583,5 8.831,4 sCBO dna sTS ,sCS fo erafleW )g( 0.892,5 1.377,3 8.800,6 5.763,2 1.863,2 3.444,2 4.079,2 5.521,3 1.224,2 9.363,2 erafleW dna ytiruceS laicoS )h( 4.962,4 0.318,2 8.298,3 1.814,2 2.894,2 6.472,2 7.908,3 8.130,2 7.303,2 4.772,2 srehtO )i( 7.972,15 3.751,24 0.431,35 3.351,83 2.931,43 8.703,23 7.101,03 6.011,92 1.297,02 4.318,01 )b + a( secivreS cimonocE )ii( 4.246,84 7.892,93 8.655,94 4.695,52 1.160,72 4.471,62 7.898,32 6.552,62 8.563,81 0.800,01 tnempoleveD laruR )a( 3.736,2 6.858,2 2.775,3 9.655,21 2.870,7 4.331,6 0.302,6 0.558,2 3.624,2 3.508 gnisuoheraW dna egarotS dooF )b( stnemnrevoG etatS yb secnavdA dna snaoL .3 8.852,92 1.539,32 1.195,32 8.697,51 3.742,12 5.461,71 6.142,14 6.818,8 5.771,6 7.389,7 )ii + i( 5.084,82 5.222,32 8.375,22 5.451,51 6.431,02 1.064,61 2.246,9 3.486,8 3.619,5 2.966,6 )d ot a( secivreS laicoS )i( 8.757 8.479 8.769 9.597 8.167 3.973 8.74 8.521 4.52 5.23 noitacudE )a( 3.945,1 7.414,1 6.593,1 3.430,1 1.260,3 6.502,2 6.396 7.762,2 2.936 1.620,2 gnisuoH )b( 6.412,1 1.126 4.582,1 3.079 3.493,1 2.611,1 1.395,1 1.233,1 9.361,1 3.851,1 )stnavres tnemnrevoG( gnisuoH )c( 7.859,42 9.112,02 9.429,81 0.453,21 5.619,41 0.957,21 7.703,7 7.859,4 8.780,4 3.254,3 srehtO )d( 3.877 6.217 4.710,1 3.246 6.211,1 5.407 3.995,13 3.431 2.162 5.413,1 )b + a( secivreS cimonocE )ii( 0.8 0.7 0.8 1.0 9.3 8.3 7.3 0.4 2.4 1.6 tnempoleveD laruR )a( 3.077 6.507 4.900,1 1.246 8.801,1 6.007 6.595,13 3.031 9.652 4.803,1 gnisuoheraW dna egarotS dooF )b( 5.755,54,91 4.713,60,71 0.393,69,71 9.623,01,41 6.327,24,31 1.439,00,21 3.881,82,11 4.639,86,9 0.060,03,8 1.102,97,6 )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 2021-22 76 ticfieD lacsiF ssorG fo noitisopmoceD :8 elbaT xidneppA )erorC `( DFG fo 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 0.0 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 61.75842- 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 37.24924- 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 71.27621- 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( 01-5002 0.001 8.0 6.8 1.49 9.1- 1.164,16,1 3.142,1 4.128,31 5.139,15,1 26.0503- 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 54.06932- 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 70.22302- 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 7.8 3.39 7.1- 5.560,02,2 7.207 2.712,71 1.467,10,2 9.687,1 ).gvA( 51-0102 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 0.0 4.0- 9.59 6.4 3.494,01,4 4.471 92.1971- 7.026,39,3 3.938,81 81-7102 0.001 2.0 2.1 1.59 8.3 8.967,26,4 8.398 1.385,5 3.113,04,4 2.967,71 91-8102 0.001 1.0 8.2- 7.97 2.32 0.017,42,5 0.472 97.78841- 2.773,81,4 6.494,12,1 02-9102 0.001 1.0 4.7 7.48 1.8 3.595,07,4 1.175 9.497,43 3.675,59,3 2.597,04 ).gvA( 02-5102 0.001 6.0 1.5 1.69 6.0- 6.472,22,6 0.078,3 4.538,13 2.422,89,5 70.5193- )EB( 12-0202 0.001 2.0 6.3 1.45 4.24 6.156,13,9 1.017,1 7.019,33 0.203,40,5 1.941,59,3 )ER( 12-0202 0.001 8.0 9.4 5.18 4.41 9.385,81,8 1.755,6 6.314,04 3.849,66,6 0.977,71,1 )EB( 22-1202 .setamitsE tegduB :EB .setamitsE desiveR :ER .liN/elbigilgeN : '–' .egarevA :.gvA .srotacidni ticfied ni sulprus setacidni ngis )-( evitageN .1 :setoN .osla yrrehcuduP dna ihleD edulcni sdrawno 91-8102 morf ataD .2 .ygolodohtem ni sliateD .stnemnrevog etatS eht fo stnemucod tegduB :ecruoSAppendix Tables 77 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 /)-( /)–(sulpruS dna dna sdnuF ,sdnuF ,DRABAN ,CIL seitiruceS morf sgniworroB ticfieD DO/AMW ni ot noitiddA esaerceD )+( ticfieD suoenallecsiM secnavdA .cte ,CDCN ot deussi ertneC )DFG( IBR morf hsaC )-( )+( )51+41+31( dna IBS FSSN ecnalaB hsaC ni sknaB rehtO tnemtsevnI ecnalaB tnuoccA 61 51 41 31 21 11 01 9 8 7 6 5 4 3 2 1 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 8.967,26,4 5.523- 1.569,91 9.329- 8.517,81 9.283,42- 5.523,3 3.564,71- 3.195,15 5.653,71 5.335,74 2.559,71 0.475,33- 6.306,8 6.011,37,3 91-8102 0.017,42,5 1.579 4.262,72,3- 4.269,1- 7.942,82,3- 9.206,01- 6.190,6- 4.564,61,3 5.922,34 0.362,72- 4.589,93 9.741,12 0.062,23- 8.839,01 2.014,79,4 02-9102 3.595,07,4 2.459- 7.046,07- 0.264,2- 9.650,47- 8.103,23 7.695,1- 1.813,45 7.729,44 7.300,3 2.587,83 7.124,22 3.336,02- 9.880,6 1.530,56,3 ).gvA( 02-5102 6.472,22,6 5.568,1 9.831,42- 6.768,61 8.504,5- 9.667,01- 0.359,3 0.958,3- 0.275,81 7.770,51 2.002,43 1.428,42 2.217,23- 0.886,71 4.307,06,5 )EB( 12-0202 6.156,13,9 0.65 7.002,62 8.082,52 5.735,15 3.743,71 4.100,8 6.452,8 0.181,33 6.099,62- 8.854,14 3.955,11 7.931,13- 9.761,39 2.472,52,7 )ER( 12-0202 9.385,81,8 1.422,1 0.658,8- 8.119,75 9.972,05 9.105,51- 4.205,5 9.371,2 8.912,2 5.608,5 7.184,63 9.792,42 0.980,23- 9.381,34 7.822,69,6 )EB( 22-1202 .egarevA :.gvA .dnuF sgnivaS llamS lanoitaN : FSSN .setamitsE tegduB :EB .setamitsE desiveR :ER naht rehto snoitutitsnI laicnaniF morf snaoL dna sdnoB rehtO dna noitasnepmoC dnaL ,tnemeltteS etatS-retnI ,sdnuF ycnegnitnoC ot noitairporppa ,sdnuF ycnegnitnoC ,aila retni ,sedulcni dna meti laudiser a si ’srehtO‘ .1 :setoN .elbaT eht ni denoitnem .tbeD lanretnI rednu FSSN eht ot deussi seitiruceS rednu nwohs si hcihw snoitcelloc gnivas llams ni erahs ’setatS sedulcxe ertneC eht morf snaoL ,0002-9991 morf erudecorp gnitnuocca eht ni egnahc eht ot euD .2 .erutidnepxe dna stpiecer rof gnitnuocca tnetsisnoc evah ot tbeD lanretnI fo egrahcsid rednu nwohs won si ertneC ot snaoL fo stnemyaper rednu dedulcni snoitcelloc gnivas llams fo stnemyaper ,ylgnidroccA .sisab ten a no era serugfi llA .3 .osla yrrehcuduP dna ihleD edulcni sdrawno 81-7102 morf ataD .4 .ygolodohtem ni sliateD .rimhsaK & ummaJ fo tcepser ni 02-9102 rof GAC ,stnemnrevog etatS eht fo stnemucod tegduB :secruoSState Finances : A Study of Budgets of 2021-22 78 latoT fo tnec reP sA – ticfieD lacsiF ssorG fo gnicnaniF :01 elbaT xidneppA )tnec reP( ssorG /)+( esaercnI lawardhtiW /)-( esaercnI llarevO srehtO secnattimeR esnepsuS stisopeD evreseR tnedivorP snaoL laicepS snaoL tekraM raeY lacsiF )-( esaerceD /)+( morf esaerceD /)–(sulpruS dna dna sdnuF ,sdnuF ,CIL morf seitiruceS morf sgniworroB ticfieD DO/AMW ni ot noitiddA )+( )+( ticfieD suoenallecsiM secnavdA .cte ,DRABAN ot deussi ertneC )DFG( IBR morf hsaC )-( hsaC ni )51+41+31( ,CDCN FSSN ecnalaB ecnalaB dna IBS tnemtsevnI rehtO tnuoccA sknaB 61 51 41 31 21 11 01 9 8 7 6 5 4 3 2 1 0.001 1.1- 6.83- 0.2 7.73- 0.0 1.0 8.8 1.8 8.5 6.11 5.4 9.18 0.0 0.71 60-5002 0.001 2.0 4.72- 2.6 1.12- 1.7- 4.0- 0.6 5.61 8.9 4.31 1.5 3.27 5.11- 9.61 70-6002 0.001 1.0- 4.92- 7.11 8.71- 7.1- 7.1 0.5 0.81 8.7- 4.61 3.8 8.7 2.1- 5.17 80-7002 0.001 2.0- 2.81- 7.11 7.6- 5.1- 1.1- 5.6 4.3 6.5 6.11 2.4 1.1 6.0- 3.77 90-8002 0.001 0.0 8.3 2.0 1.4 4.2- 6.1 1.3 6.6 1.1- 3.21 3.4 8.21 9.0- 7.95 01-9002 0.001 2.0- 9.12- 4.6 8.51- 5.2- 4.0 9.5 5.01 5.2 0.31 3.5 2.53 8.2- 5.84 ).gvA( 01-5002 0.001 6.0 0.01- 2.0 2.9- 8.4- 6.0- 2.0 2.41 6.1 2.71 0.2 9.32 4.0 0.55 11-0102 0.001 5.0- 5.3- 7.5- 7.9- 4.3- 3.0- 7.0 5.01 2.7 8.51 3.3 8.4- 1.0 4.08 21-1102 0.001 2.0 1.41- 0.2 8.11- 4.2- 1.0 1.2 8.51 7.4 2.31 7.2 1.0- 9.0 8.47 31-2102 0.001 3.0 8.7 8.0- 3.7 4.0 6.0 2.4- 4.11 6.4 7.01 9.1 0.1 2.0 0.66 41-3102 0.001 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 0.0 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- 0.0 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- 3.4 2.0- 0.4 3.5- 7.0 8.3- 1.11 8.3 3.01 9.3 3.7- 9.1 6.08 91-8102 0.001 2.0 4.26- 4.0- 6.26- 0.2- 2.1- 3.06 2.8 2.5- 6.7 0.4 1.6- 1.2 8.49 02-9102 0.001 2.0- 8.31- 5.0- 5.41- 8.6 3.0- 3.01 7.9 7.0 3.8 6.4 2.4- 3.1 3.77 ).gvA( 02-5102 0.001 3.0 9.3- 7.2 9.0- 7.1- 6.0 6.0- 0.3 4.2 5.5 0.4 3.5- 8.2 1.09 )EB( 12-0202 0.001 0.0 8.2 7.2 5.5 9.1 9.0 9.0 6.3 9.2- 5.4 2.1 3.3- 0.01 8.77 )ER( 12-0202 0.001 1.0 1.1- 1.7 1.6 9.1- 7.0 3.0 3.0 7.0 5.4 0.3 9.3- 3.5 1.58 )EB( 22-1202 .elbacilppA toN/elbigilgeN/liN : '–' .egarevA :.gvA .dnuF sgnivaS llamS lanoitaN : FSSN .setamitsE tegduB :EB .setamitsE desiveR :ER .9 elbaT xidneppA ni sa emaS :setoN .ygolodohtem ni sliateD .stnemnrevog etatS eht fo stnemucod tegduB :ecruoSAppendix Tables 79 sTU dna stnemnrevoG etatS fo seitilibaiL gnidnatstuO fo noitisopmoC :11 elbaT xidneppA )hcraM-dne ta sA( )erorC `( latoT ycnegitnoC tisopeD evreseR tnedivorP snaoL latoT snaoL snaoL snaoL snaoL snaoL snaoL snaoL AMW FSSN -nepmoC YADU rewoP tekraM raeY -dnatstuO dnuF dna dnuF ,sdnuF dna lanretnI morf morf morf morf morf morf morf morf noitas sdnoB snaoL gni secnavdA .cte secnavdA tbeD sknaB rehtO CDCN IBS DRABAN CIG CIL IBR dna seitilibaiL teN( morf dna -utitsnI dna rehtO )secnalaB ertneC sIF snoit rehtO sdnoB sknab mus = 12 02 91 81 71 61 mus = 51 mus = 41 31 21 11 01 9 8 7 6 5 4 3 2 1 )02 ot 51( 41+)7 ot 2( )31 ot 8( 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 0.271,30,13.532,82,2 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 0.855,13,10.563,97,2 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 4.694,94,15.697,50,3 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 1.164,83,17.012,25,3 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 5.356,22,17.451,60,4 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 3.341,67,12.484,04,4 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 5.967,68,74 8.017,6 5.124,56,4 1.659,10,26.839,68,4 3.435,17,1 2.802,45,43 2.150,23,2 7.834,36 4.361,2 6.295,82 4.741,43,1 4.803 7.004,3 6.815,1 1.910,24,4 4.269,91 1.072,79,1 8.683,16,52 9102 3.617,05,35 1.737,5 1.599,71,5 5.779,50,27.590,62,5 2.418,06,1 7.690,43,93 5.679,55,2 8.552,66 6.616,6 1.075,23 1.845,74,1 9.462 9.027,2 7.394,2 0.795,90,4 4.695,81 6.606,88,1 5.628,85,03 0202 8.521,94,16 5.540,7 1.671,15,5 9.689,87,15.455,76,5 1.289,35,2 6.083,09,54 8.182,19,2 8.100,09 6.025,2 5.122,62 3.880,07,1 9.462 7.481,2 7.945,2 2.754,87,3 4.272,71 7.907,87,1 8.901,22,73 ER1202 1.540,74,96 5.598,7 9.593,35,5 4.397,48,12.630,40,6 1.661,79,2 0.857,99,25 1.540,41,3 2.764,88 2.664,2 0.501,52 0.730,69,1 9.462 7.407,1 8.377,3 2.863,64,3 4.269,91 1.072,79,1 5.833,81,44 EB2202 .setamitsE tegduB : EB .setamitsE desiveR : ER .elbigilgen/elbaliava toN/elbacilppa toN : ’-‘ .’snaoL rehtO‘ sedulcni ’snoitutitsnI rehtO morf snaoL‘ ,4002 morF .1 :setoN .’ygolodohteM dna secruoS ataD no etoN yrotanalpxE‘ ees oslA .2 .osla yrrehcuduP dna ihleD edulcni sdrawno 81-7102 morf ataD .3 .ygolodohtem ni sliateD .stnemnrevog etatS fo stnemucod tegduB :ecruoSState Finances : A Study of Budgets of 2021-22 80 latoT ot noitroporP sA - sTU dna stnemnrevoG etatS fo seitilibaiL gnidnatstuO fo noitisopmoC :21 elbaT xidneppA )hcraM-dne ta sA( )tnec reP( latoT ycnegitnoC tisopeD evreseR tnedivorP dna snaoL latoT snaoL snaoL snaoL snaoL snaoL snaoL snaoL AMW FSSN -nepmoC YADU rewoP tekraM raeY -dnatstuO dnuF dna dnuF ,sdnuF secnavdA lanretnI morf morf morf morf morf morf morf morf noitas sdnoB snaoL gni secnavdA .cte morf tbeD sknaB rehtO CDCN IBS DRABAN CIG CIL IBR dna seitilibaiL teN( ertneC dna -utitsnI dna rehtO )secnalaB sIF snoit rehtO sdnoB sknab mus = 12 02 91 81 71 61 = 51 mus = 41 31 21 11 01 9 8 7 6 5 4 3 2 1 )02 ot 51( 2( mus )31 ot 8( 41+)7 ot 0.001 0.0 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 0.0 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 0.0 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 0.0 9.13 0.0 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 0.0 3.43 0.0 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 0.0 4.23 0.0 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 0.0 4.92 0.0 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 0.0 6.72 0.0 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 0.0 5.0 1.0 0.72 0.0 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 0.0 4.0 0.0 4.42 0.0 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 0.0 4.0 0.0 0.22 0.0 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 0.0 3.0 1.0 8.91 0.0 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 0.0 3.2 0.0 2.0 2.0 0.91 0.0 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 0.0 7.2 0.0 2.0 0.0 8.61 6.0 1.3 0.0 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 0.0 1.0 0.0 3.31 5.0 5.5 0.0 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 0.0 1.0 0.0 1.11 5.0 8.4 - 4.15 8102 0.001 1.0 7.9 2.4 2.01 6.3 2.27 8.4 3.1 0.0 6.0 8.2 0.0 1.0 0.0 2.9 4.0 1.4 - 5.35 9102 0.001 1.0 7.9 8.3 8.9 0.3 5.37 8.4 2.1 1.0 6.0 8.2 0.0 1.0 0.0 7.7 3.0 5.3 - 2.75 0202 0.001 1.0 0.9 9.2 2.9 1.4 7.47 7.4 5.1 0.0 4.0 8.2 0.0 0.0 0.0 2.6 3.0 9.2 - 5.06 ER 1202 0.001 1.0 0.8 7.2 7.8 3.4 3.67 5.4 3.1 0.0 4.0 8.2 0.0 0.0 1.0 0.5 3.0 8.2 - 6.36 EB 2202 .elbigilgen/elbaliava toN/elbacilppa toN : ’-‘ .setamitsE tegduB : EB .setamitsE desiveR : ER .elbigilgen/elbaliava toN/elbacilppa toN : ’-‘ .’snaoL rehtO‘ sedulcni ’snoitutitsnI rehtO morf snaoL‘ ,4002 morF .1 :etoN .’ygolodohteM dna secruoS ataD no etoN yrotanalpxE‘ ees oslA .2 .osla yrrehcuduP dna ihleD edulcni sdrawno 81-7102 morf ataD .3 .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 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 $ 2,94,560.3 33,370.4 2,61,189.9 2016-17 3,81,979.3 39,290.0 3,42,689.3 2017-18 4,19,099.5 78,818.8 3,40,280.7 2018-19 4,78,323.5 1,29,680.3 3,48,643.2 2019-20 6,34,520.5 1,47,067.0 4,87,453.5 2020-21 7,98,816.0 1,47,039.0 6,51,777.0 2021-22* 3,08,971.7 73,230.8 2,35,740.9 # : Excluding `150 crore of buy-back of securities by Government of Odisha. $ : Ministry of Finance, Government of India has discontinued to provide gross/net allocation figures. * : Data pertain to April-September, 2021 Notes: 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 of India, Ministry of Finance, Government of India 812021-22 Statements and Appendices2021-22 StatementsStatements 87 srotacidnI lacsiF rojaM :1 tnemetatS )tnec reP( /tnemyaP tseretnI /erutidnepxE latnempoleveD-noN /erutidnepxE tnempoleveD /euneveR nwO TU/etatS erutidnepxE euneveR *tnemesrubsiD etagerggA *tnemesrubsiD etagerggA erutidnepxE euneveR 22-1202 12-0202 02-9102 22-1202 12-0202 02-9102 22-1202 12-0202 02-9102 22-1202 12-0202 02-9102 )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 5.21 4.41 8.21 4.42 6.92 2.82 8.86 9.36 1.16 7.05 7.93 3.44 hsedarP arhdnA .1 4.5 5.5 0.5 4.63 2.62 3.72 0.16 4.17 6.96 9.71 7.41 4.51 hsedarP lahcanurA .2 4.8 0.6 7.6 2.82 8.72 7.72 8.76 0.07 0.86 3.23 4.42 5.33 massA .3 2.8 2.7 9.8 6.72 2.52 6.03 2.86 7.17 4.46 9.22 7.32 4.72 rahiB .4 8.7 7.7 8.6 3.22 5.22 2.12 2.27 4.27 9.76 2.24 5.83 9.04 hragsittahhC .5 5.11 2.21 7.21 5.72 9.72 7.92 4.86 0.86 1.36 4.36 2.26 3.46 aoG .6 5.51 8.51 9.51 1.92 3.72 0.72 8.95 3.86 7.36 1.77 4.26 9.86 tarajuG .7 9.61 2.81 4.81 0.92 0.13 5.92 1.26 9.45 6.46 5.45 0.65 2.95 anayraH .8 0.31 8.21 8.31 2.23 5.03 7.13 8.06 1.26 1.06 3.13 2.82 9.23 hsedarP lahcamiH .9 2.8 3.8 4.9 5.42 5.62 2.82 8.07 1.07 8.56 5.84 5.94 2.54 dnahkrahJ .01 5.41 6.21 6.01 5.72 5.62 2.22 3.46 0.66 5.07 9.36 3.75 2.36 akatanraK .11 8.41 3.71 3.81 0.83 5.04 2.54 6.84 8.74 7.24 3.85 4.64 8.95 alareK .21 1.21 4.01 4.9 5.42 0.52 3.12 0.76 1.66 9.96 3.44 6.93 0.44 hsedarP ayhdaM .31 3.11 1.11 2.11 6.72 1.52 9.72 6.75 7.65 5.95 2.17 5.95 7.76 arthsarahaM .41 2.3 7.3 5.6 2.32 9.42 2.73 0.37 9.96 6.25 2.21 4.9 1.31 rupinaM .51 5.7 8.5 9.7 1.82 9.52 1.43 1.96 1.27 0.26 5.32 3.12 3.52 ayalahgeM .61 2.4 6.3 6.3 4.53 6.72 1.92 8.06 3.96 4.86 1.71 0.41 3.31 maroziM .71 7.7 6.7 0.7 9.93 4.93 1.14 5.55 0.75 4.35 4.11 9.9 2.11 dnalagaN .81 7.6 8.6 1.6 4.22 7.32 5.32 8.26 2.86 8.17 1.84 0.15 4.74 ahsidO .91 6.91 0.02 2.32 7.93 9.83 6.63 6.44 1.44 4.94 5.34 8.73 3.84 bajnuP .02 6.31 4.31 4.31 3.72 7.72 7.62 6.56 5.46 5.46 8.15 6.44 5.24 nahtsajaR .12 3.9 8.7 2.8 4.13 3.13 7.43 1.66 6.66 5.85 7.62 5.02 9.62 mikkiS .22 9.51 8.41 2.51 0.82 8.62 7.03 0.16 0.26 3.65 9.35 7.94 2.75 udaN limaT .32 4.01 9.01 2.31 2.12 8.02 0.62 9.47 4.57 1.86 9.27 3.17 9.86 anagnaleT .42 8.6 0.8 4.8 6.63 8.53 5.83 1.95 4.95 0.55 8.31 7.41 7.71 arupirT .52 0.11 0.21 6.11 2.13 7.13 3.13 4.06 6.85 0.95 6.35 4.24 4.86 hsedarP rattU .62 7.31 7.31 7.31 1.33 1.43 1.53 7.75 5.65 5.55 4.63 4.53 2.74 dnahkarattU .72 3.51 6.81 5.91 4.52 4.13 7.03 3.36 0.06 1.75 5.73 6.43 3.93 lagneB tseW .82 2.11 9.01 1.11 4.03 5.92 9.73 0.66 4.66 9.85 1.05 0.33 9.52 rimhsaK dna ummaJ .92 4.6 2.6 9.6 1.21 0.51 0.61 3.67 0.47 0.17 9.48 0.66 0.59 ihleD TCN .03 2.9 0.01 1.01 1.62 9.82 5.92 0.56 8.16 9.06 8.35 9.15 2.06 yrrehcuduP .13 3.21 3.21 6.21 9.72 0.82 8.82 0.36 1.36 9.16 7.25 6.54 2.35 sTU dna setatS llA )...dtnoC(State Finances : A Study of Budgets of 2021-22 88 ).dlcnoC( srotacidnI lacsiF rojaM :1 tnemetatS )tnec reP( /srefsnarT ssorG /noisneP /erutidnepxE dettimmoC /tnemyaP tseretnI TU/etatS tnemesrubsiD etagerggA erutidnepxE euneveR erutidnepxE euneveR stpieceR euneveR 22-1202 12-0202 02-9102 22-1202 12-0202 02-9102 22-1202 12-0202 02-9102 22-1202 12-0202 02-9102 )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 8.73 6.33 0.03 8.9 5.9 6.21 2.82 1.03 2.13 8.21 7.81 9.51 hsedarP arhdnA .1 4.28 5.48 2.97 4.01 1.9 2.7 0.03 5.72 6.62 9.3 9.3 1.4 hsedarP lahcanurA .2 5.75 8.45 6.15 3.01 1.01 6.41 2.13 2.13 5.03 9.7 5.6 9.6 massA .3 1.86 7.16 8.36 3.21 4.11 9.31 3.92 4.62 1.13 8.7 4.7 8.8 rahiB .4 2.44 6.24 6.73 0.8 3.8 0.9 7.32 3.32 3.32 2.8 1.9 8.7 hragsittahhC .5 4.62 9.72 8.72 3.31 9.9 3.11 7.03 4.92 7.13 4.11 3.21 9.21 aoG .6 6.81 8.42 2.52 1.01 5.11 5.21 8.03 3.23 4.33 4.51 5.81 7.51 tarajuG .7 3.71 3.81 1.61 9.7 2.01 4.01 8.03 2.53 4.53 5.22 2.32 0.32 anayraH .8 0.25 4.55 2.25 4.81 6.61 9.71 1.83 3.63 9.73 6.31 0.31 8.31 hsedarP lahcamiH .9 6.44 6.24 1.74 0.9 7.9 6.01 8.52 2.72 6.03 1.8 4.8 1.9 dnahkrahJ .01 3.22 4.52 5.92 5.21 4.21 6.01 4.23 5.03 8.52 8.51 2.41 6.01 akatanraK .11 0.72 7.33 2.42 6.51 5.61 2.81 3.53 2.83 8.14 8.61 8.12 3.12 alareK .21 4.14 5.24 1.54 8.9 4.9 0.8 4.82 8.52 2.32 7.21 0.21 6.9 hsedarP ayhdaM .31 8.02 9.02 3.22 1.9 5.9 2.9 5.03 1.92 3.92 7.11 9.21 9.11 arthsarahaM .41 9.37 5.37 6.77 6.9 6.01 0.71 3.62 0.92 9.04 9.2 6.3 2.6 rupinaM .51 4.96 6.17 9.36 3.9 4.8 8.11 4.92 0.62 8.43 9.6 5.5 1.8 ayalahgeM .61 7.47 4.86 2.57 2.21 4.11 2.51 7.92 2.92 1.13 9.3 9.3 6.3 maroziM .71 0.87 1.86 5.47 0.71 4.61 6.51 7.24 1.34 5.34 2.7 2.8 1.7 dnalagaN .81 1.14 6.34 4.44 4.41 3.31 4.41 7.82 8.62 1.62 4.6 7.6 0.6 ahsidO .91 7.73 9.04 6.32 3.11 0.41 6.31 2.84 1.34 9.64 3.12 8.52 5.82 bajnuP .02 4.23 5.13 7.23 2.21 1.21 8.11 2.03 0.03 5.92 4.51 2.71 9.61 nahtsajaR .12 3.26 8.26 5.34 1.31 2.31 7.41 1.33 0.23 2.53 9.8 1.8 5.01 mikkiS .22 5.22 8.22 8.12 8.01 2.11 4.41 6.13 0.13 9.43 5.02 2.02 3.81 udaN limaT .32 9.22 6.31 5.91 4.6 5.7 9.01 1.62 8.32 6.13 0.01 4.21 0.41 anagnaleT .42 6.86 2.56 6.75 7.51 0.61 7.71 6.73 5.73 4.04 5.7 3.9 2.01 arupirT .52 7.83 7.14 6.24 4.71 4.61 6.61 7.73 9.63 8.63 4.01 5.21 5.9 hsedarP rattU .62 2.05 2.15 7.73 5.41 7.51 8.61 6.63 5.73 3.93 7.31 8.41 7.41 dnahkarattU .72 9.14 4.14 7.93 0.01 9.01 7.01 8.03 7.53 0.63 5.71 0.32 2.22 lagneB tseW .82 9.75 5.35 8.95 5.21 8.31 2.31 1.14 7.24 2.14 9.7 9.8 2.11 rimhsaK dna ummaJ .92 6.62 5.64 8.72 0.0 0.0 0.0 5.01 3.11 5.21 3.6 8.6 8.5 ihleD TCN .03 7.53 4.43 7.33 0.21 8.41 4.41 3.72 1.13 2.23 7.9 9.01 2.01 yrrehcuduP .13 4.53 2.63 8.43 4.11 6.11 4.21 6.13 2.13 2.23 7.21 1.41 2.31 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 89 sulpruS/ticfieD euneveR :2 tnemetatS )erorC `( 22-1202 12-0202 02-9102 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 1.000,5 5.691,28,1 5.691,77,1 8.629,43 9.989,25,1 1.360,81,1 5.044,62 5.474,73,1 0.430,11,1 hsedarP arhdnA .1 5.647,5- 3.443,51 9.090,12 3.435,5- 8.204,41 1.739,91 8.966,2- 7.812,21 6.888,41 hsedarP lahcanurA .2 9.375,4- 5.504,48 4.979,88 7.822,6 6.110,69 9.287,98 2.223,1 3.718,56 1.594,46 massA .3 9.591,9- 4.170,77,1 3.762,68,1 6.681,5 4.624,97,1 8.932,47,1 9.896- 7.335,32,1 5.232,42,1 rahiB .4 1.207,3 5.720,38 4.523,97 7.303,21 4.746,08 6.343,86 6.806,9 3.774,37 7.868,36 hragsittahhC .5 5.85- 0.925,61 5.785,61 3.331 1.634,41 9.203,41 8.812 6.575,11 9.653,11 aoG .6 6.802,1- 8.067,66,1 4.969,76,1 6.159,12 1.642,45,1 4.492,23,1 8.449,1- 9.898,04,1 8.348,24,1 tarajuG .7 0.491,92 2.729,61,1 2.337,78 2.658,02 5.199,69 2.531,67 1.099,61 2.848,48 1.858,76 anayraH .8 9.264,1 9.094,83 9.720,73 2.545 6.331,63 4.885,53 5.7- 4.037,03 9.737,03 hsedarP lahcamiH .9 0.259- 0.557,57 0.707,67 6.868 6.028,76 0.259,66 0.169,1- 1.654,65 1.714,85 dnahkrahJ .01 6.331,51 8.404,78,1 2.172,27,1 8.584,91 9.491,97,1 1.907,95,1 4.581,1- 4.752,47,1 8.244,57,1 akatanraK .11 1.019,61 2.198,74,1 1.189,03,1 4.602,42 5.123,71,1 1.511,39 3.594,41 9.917,40,1 7.422,09 alareK .21 5.392,8 9.079,27,1 5.776,46,1 9.573,12 2.545,85,1 3.961,73,1 9.008,2 3.444,05,1 4.346,74,1 hsedarP ayhdaM .31 1.522,01 0.212,97,3 9.689,86,3 6.771,64 4.576,53,3 8.794,98,2 6.511,71 2.503,00,3 6.981,38,2 arthsarahaM .41 9.945,1- 1.079,91 0.025,12 1.018- 0.707,61 2.715,71 5.544- 6.832,01 2.486,01 rupinaM .51 3.572,1- 5.659,31 8.132,51 0.529- 6.724,41 6.253,51 6.151 1.565,9 5.314,9 ayalahgeM .61 4.975- 4.612,9 8.597,9 6.897 9.352,01 3.554,9 3.402- 0.454,9 3.856,9 maroziM .71 9.169- 9.496,31 8.656,41 5.428 9.460,21 4.042,11 7.312 0.736,11 3.324,11 dnalagaN .81 8.230,6- 2.765,91,1 0.006,52,1 1.633,2- 9.368,40,1 0.002,70,1 4.034,2- 3.731,99 7.765,10,1 ahsidO .91 3.226,8 9.978,30,1 6.752,59 9.927,02 3.277,29 4.240,27 9.482,41 6.958,57 7.475,16 bajnuP .02 0.057,32 2.080,80,2 1.033,48,1 6.127,14 8.107,98,1 2.089,74,1 3.173,63 1.584,67,1 8.311,04,1 nahtsajaR .12 8.153- 9.093,7 7.247,7 4.603 2.542,7 9.839,6 8.343,1 1.581,6 3.148,4 mikkiS .22 7.296,85 6.881,16,2 9.594,20,2 1.499,56 7.496,64,2 6.007,08,1 8.809,53 7.434,01,2 9.525,47,1 udaN limaT .32 5.347,6- 4.383,96,1 9.621,67,1 5.622,61 3.489,33,1 8.757,71,1 1.452,6 9.797,80,1 8.345,20,1 anagnaleT .42 1.717,1 2.370,02 1.653,81 9.413,2 8.037,61 9.514,41 3.573,2 9.673,31 6.100,11 arupirT .52 1.012,32- 4.031,59,3 4.043,81,4 8.061,31 4.269,91,3 7.108,60,3 1.065,76- 0.338,89,2 2.393,66,3 hsedarP rattU .62 9.411- 3.630,44 2.151,44 2.080,3 2.190,04 0.110,73 2.631,2 8.858,23 6.227,03 dnahkarattU .72 3.557,62 5.634,31,2 3.186,68,1 0.543,43 0.613,08,1 0.179,54,1 9.066,91 1.575,26,1 2.419,24,1 lagneB tseW .82 9.733,82- 8.308,86 7.141,79 7.714,31- 1.684,26 7.309,57 1.453 4.369,25 3.906,25 rimhsaK dna ummaJ .92 7.072,1- 4.997,15 1.070,35 5.077,3 6.412,64 1.444,24 8.894,7- 0.736,93 8.531,74 ihleD TCN .03 0.484 0.427,8 0.042,8 0.356 0.377,7 0.021,7 5.45 8.538,6 3.187,6 yrrehcuduP .13 0.977,71,1 7.813,27,53 6.935,45,43 1.941,59,3 7.231,68,13 6.389,09,72 6.494,12,1 3.236,19,72 7.731,07,62 sTU dna setatS llA .ygolodohtem ni sliateD .stnemnrevog etatS eht fo stnemucod tegduB :ecruoSState Finances : A Study of Budgets of 2021-22 90 sulpruS/ticfieD lacsiF ssorG :3 tnemetatS )erorC `( 22-1202 12-0202 02-9102 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 8.920,73 3.622,41,2 5.691,77,1 2.963,45 3.234,27,1 1.360,81,1 7.386,93 7.717,05,1 0.430,11,1 hsedarP arhdnA .1 5.875 4.966,12 9.090,12 7.946 8.685,02 1.739,91 2.230,1 8.029,51 6.888,41 hsedarP lahcanurA .2 0.820,51 4.700,40,1 4.979,88 4.011,03 4.398,91,1 9.287,98 8.518,41 9.013,97 1.594,46 massA .3 8.015,22 1.877,80,2 3.762,68,1 7.637,34 5.679,71,2 8.932,47,1 9.042,21 5.374,63,1 5.232,42,1 rahiB .4 0.164,71 4.687,69 4.523,97 3.838,22 9.181,19 6.343,86 6.969,71 0.348,18 4.378,36 hragsittahhC .5 9.478,5 4.264,22 5.785,61 7.042,4 6.345,81 9.203,41 9.788,1 8.442,31 9.653,11 aoG .6 1.387,03 5.257,89,1 4.969,76,1 9.083,15 3.586,38,1 4.403,23,1 5.185,42 6.135,76,1 1.059,24,1 tarajuG .7 9.300,43 1.737,62,1 2.337,29 6.219,42 9.746,20,1 2.537,77 6.815,03 8.034,89 1.219,76 anayraH .8 1.987,7 1.718,44 9.720,73 9.299,6 3.185,24 4.885,53 6.106,5 5.143,63 9.937,03 hsedarP lahcamiH .9 9.012,01 9.719,68 0.707,67 0.342,01 1.591,77 0.259,66 0.430,8 1.154,66 1.714,85 dnahkrahJ .01 1.042,95 3.155,13,2 2.113,27,1 9.023,85 9.750,81,2 1.737,95,1 6.561,83 5.356,31,2 9.784,57,1 akatanraK .11 6.796,03 8.827,16,1 2.130,13,1 5.949,43 7.401,82,1 2.551,39 5.738,32 6.980,41,1 1.252,09 alareK .21 2.834,05 7.265,61,2 5.421,66,1 6.562,25 9.644,98,1 3.181,73,1 1.079,23 1.726,08,1 0.756,74,1 hsedarP ayhdaM .31 8.046,66 7.726,53,4 9.689,86,3 8.696,78 5.491,77,3 8.794,98,2 2.688,35 8.570,73,3 6.981,38,2 arthsarahaM .41 5.679,3 5.694,52 0.025,12 6.247,3 7.952,12 2.715,71 9.807 1.393,11 2.486,01 rupinaM .51 4.075,1 2.208,61 8.132,51 6.235,1 2.588,61 6.253,51 8.301,1 3.715,01 5.314,9 ayalahgeM .61 1.118 9.606,01 8.597,9 8.571,2 1.136,11 3.554,9 6.322,1 9.188,01 3.856,9 maroziM .71 8.993,1 6.650,61 8.656,41 4.400,3 9.442,41 4.042,11 2.824,1 5.158,21 3.324,11 dnalagaN .81 0.564,02 0.560,64,1 0.006,52,1 0.567,71 0.569,42,1 0.002,70,1 0.918,81 7.683,02,1 7.765,10,1 ahsidO .91 7.932,42 3.794,91,1 6.752,59 2.564,82 6.705,00,1 4.240,27 8.528,61 8.004,87 0.575,16 bajnuP .02 8.256,74 9.200,23,2 1.053,48,1 3.806,85 5.806,60,2 2.000,84,1 4.456,73 6.887,77,1 2.431,04,1 nahtsajaR .12 0.527,1 7.764,9 7.247,7 4.300,2 3.249,8 9.839,6 2.180,2 5.229,6 3.148,4 mikkiS .22 4.426,00,1 3.021,30,3 9.594,20,2 3.894,40,1 0.991,58,2 6.007,08,1 6.871,06 5.407,43,2 9.525,47,1 udaN limaT .32 6.905,54 5.636,12,2 9.621,67,1 8.993,24 7.751,06,1 8.757,71,1 7.057,13 5.492,43,1 8.345,20,1 anagnaleT .42 4.086,3 5.630,22 1.653,81 0.580,4 8.005,81 9.514,41 6.162,3 2.362,41 6.100,11 arupirT .52 8.921,09 2.074,80,5 4.043,81,4 5.158,08 1.356,78,3 7.108,60,3 7.280,11- 5.013,55,3 2.393,66,3 hsedarP rattU .62 5.489,8 8.531,35 2.151,44 2.208,01 1.318,74 0.110,73 3.756,7 8.973,83 6.227,03 dnahkarattU .72 0.468,06 2.545,74,2 3.186,68,1 0.053,25 0.123,89,1 0.179,54,1 1.138,63 3.547,97,1 2.419,24,1 lagneB tseW .82 9.991,7 7.143,40,1 7.141,79 3.051,32 1.450,99 7.309,57 2.642,01 6.558,26 3.906,25 rimhsaK dna ummaJ .92 7.466,01 8.437,36 1.070,35 8.094,21 8.439,45 1.444,24 7.614 5.255,74 8.531,74 ihleD TCN .03 5.997 5.930,9 0.042,8 4.910,1 4.931,8 0.021,7 7.083 0.261,7 3.187,6 yrrehcuduP .13 9.385,81,8 6.086,97,24 8.690,16,43 6.156,13,9 3.543,42,73 7.396,29,72 0.017,42,5 7.121,59,13 7.114,07,62 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 91 ticfieD lacsiF ssorG fo noitisopmoceD :4 tnemetatS )erorC `( 22-1202 12-0202 02-9102 TU/etatS )setamitsE tegduB( )setamitsE desiveR( )stnuoccA( DFG -noN teN latipaC euneveR DFG -noN teN latipaC euneveR DFG -noN teN latipaC euneveR tbed gnidneL yaltuO ticfieD tbed gnidneL yaltuO ticfieD tbed gnidneL yaltuO ticfieD latipaC latipaC latipaC stpieceR stpieceR stpieceR =61 51 41 31 21 =11 01 9 8 7 = 6 5 4 3 2 1 )51-41+31+21( )01-9+8+7( )5-4+3+2( 8.920,73 – 4.138 4.891,13 1.000,5 2.963,45 – 0.546 4.797,81 8.629,43 7.386,93 – 1.100,1 1.242,21 5.044,62 hsedarP arhdnA .1 5.875 – 0.3- 1.823,6 5.647,5- 7.946 – 6.4- 6.881,6 3.435,5- 2.230,1 – 0.9 0.396,3 8.966,2- hsedarP lahcanurA .2 0.820,51 – 0.111 0.194,91 9.375,4- 4.011,03 – 4.34 4.838,32 7.822,6 8.518,41 – 2.803 4.581,31 2.223,1 massA .3 8.015,22 – 7.819 0.887,03 9.591,9- 7.637,34 – 2.208 9.747,73 6.681,5 9.042,21 – 9.536 9.303,21 9.896- rahiB .4 0.164,71 – 5.08- 4.938,31 1.207,3 3.838,22 – 9.541- 5.086,01 7.303,21 6.969,71 7.4 7.002- 4.665,8 6.806,9 hragsittahhC .5 9.478,5 – 2.31 1.029,5 5.85- 7.042,4 – 6.06 8.640,4 3.331 9.788,1 – 8.9 3.956,1 8.812 aoG .6 1.387,03 – 0.671,1 7.518,03 6.802,1- 9.083,15 0.01 6.589 7.354,82 6.159,12 5.185,42 4.601 1.289 6.056,52 8.449,1- tarajuG .7 9.300,43 0.000,5 2.294 7.713,9 0.491,92 6.219,42 0.006,1 0.195 4.560,5 2.658,02 6.815,03 0.45 4.380,4- 9.566,71 1.099,61 anayraH .8 1.987,7 – 8.213 4.310,6 9.264,1 9.299,6 – 1.033 5.711,6 2.545 6.106,5 0.2 2.734 9.371,5 5.7- hsedarP lahcamiH .9 9.012,01 – 6.105,1 3.166,9 0.259- 0.342,01 – 0.503,1 5.960,8 6.868 0.430,8 – 2.611 7.878,9 0.169,1- dnahkrahJ .01 1.042,95 0.04 4.887,2 1.853,14 6.331,51 9.023,85 0.82 8.617,1 3.641,73 8.584,91 6.561,83 1.54 6.668,3 4.925,53 4.581,1- akatanraK .11 6.796,03 1.05 3.142,1 3.695,21 1.019,61 5.949,43 1.04 2.293,1 9.093,9 4.602,42 5.738,32 5.72 9.419 8.454,8 3.594,41 alareK .21 2.834,05 0.744,1 0.529,2 8.666,04 5.392,8 6.562,25 0.21 0.132,1 7.076,92 9.573,12 1.079,23 7.31 3.149 5.142,92 9.008,2 hsedarP ayhdaM .31 8.046,66 – 7.208 0.316,55 1.522,01 8.696,78 – 7.342 5.572,14 6.771,64 2.688,35 – 0.553 6.514,63 6.511,71 arthsarahaM .41 5.679,3 – 4.0 0.625,5 9.945,1- 6.247,3 – 5.11 2.145,4 1.018- 9.807 – 8.0- 2.551,1 5.544- rupinaM .51 4.075,1 – 2.92 5.618,2 3.572,1- 6.235,1 – 2.57 5.283,2 0.529- 8.301,1 – 5.21 7.939 6.151 ayalahgeM .61 1.118 – 0.72- 4.714,1 4.975- 8.571,2 – 1.83- 2.514,1 6.897 6.322,1 – 3.55 7.273,1 3.402- maroziM .71 8.993,1 – 2.1 6.063,2 9.169- 4.400,3 – 7.4 2.571,2 5.428 2.824,1 – 2.8 3.602,1 7.312 dnalagaN .81 0.564,02 – 0.017 8.787,52 8.230,6- 0.567,71 – 9.208 2.892,91 1.633,2- 0.918,81 – 1.279 3.772,02 4.034,2- ahsidO .91 7.932,42 – 1.384,1 3.431,41 3.226,8 2.564,82 – 6.319 7.128,6 9.927,02 8.528,61 3.0 6.682,51- 7.728,71 9.482,41 bajnuP .02 8.256,74 0.02 2.392- 0.612,42 0.057,32 3.806,85 0.02 7.701 0.997,61 6.127,14 4.456,73 4.02 6.414,31- 0.817,41 3.173,63 nahtsajaR .12 0.527,1 – 3.1 5.570,2 8.153- 4.300,2 – 3.1 7.596,1 4.603 2.180,2 – 8.61 6.027 8.343,1 mikkiS .22 4.426,00,1 – 2.942- 0.181,24 7.296,85 3.894,40,1 – 9.967 4.437,73 1.499,56 6.871,06 – 8.163,1- 6.136,52 8.809,53 udaN limaT .32 6.905,54 – 3.602,32 8.640,92 5.347,6- 8.993,24 – 2.216,51 2.165,01 5.622,61 7.057,13 – 8.736,8 8.858,61 1.452,6 anagnaleT .42 4.086,3 – 4.5 9.759,1 1.717,1 0.580,4 – 1.2 0.867,1 9.413,2 6.162,3 – 0.3 2.388 3.573,2 arupirT .52 8.921,09 – 8.724- 7.767,31,1 1.012,32- 5.158,08 – 2.365- 9.352,86 8.061,31 7.280,11- – 6.025,3- 0.899,95 1.065,76- hsedarP rattU .62 5.489,8 – 6.621 8.279,8 9.411- 2.208,01 – 0.311 0.906,7 2.080,3 3.756,7 – 9.601 2.414,5 2.631,2 dnahkarattU .72 0.468,06 – 5.433,1 2.477,23 3.557,62 0.053,25 – 9.684,3 1.815,41 0.543,43 1.138,63 – 6.991,1 5.079,51 9.066,91 lagneB tseW .82 9.991,7 – 4.301 5.434,53 9.733,82- 3.051,32 – 9.601 1.164,63 7.714,31- 2.642,01 – 1.25- 2.449,9 1.453 rimhsaK dna ummaJ .92 7.466,01 – 2.873,1 2.755,01 7.072,1- 8.094,21 – 0.503,3 3.514,5 5.077,3 7.614 – 6.344,2 8.174,5 8.894,7- ihleD TCN .03 5.997 – 5.0 1.513 0.484 4.910,1 – 0.3 4.363 0.356 7.083 – 4.0- 6.623 5.45 yrrehcuduP .13 9.385,81,8 1.755,6 6.314,04 3.849,66,6 0.977,71,1 6.156,13,9 1.017,1 7.019,33 0.203,40,5 1.941,59,3 0.017,42,5 0.472 8.788,41- 2.773,81,4 6.494,12,1 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 2021-22 92 )stnuoccA( 02-9102 – ticfieD lacsiF ssorG fo gnicnaniF :5 tnemetatS )erorC `( lacsiF ssorG llarevO srehtO secnattimeR esnepsuS stisopeD evreseR tnedivorP morf snaoL laicepS snaoL tekraM TU/etatS /)-( sulpruS /)-( sulpruS dna dna sdnuF ,sdnuF ,CIL seitiruceS morf sgniworroB )+( ticfieD )+( ticfieD suoenallecsiM secnavdA .cte ,DRABAN ot deussi ertneC )21 ot 2.loC( ,CDCN FSSN dna IBS sknaB rehto 31 21 11 01 9 8 7 6 5 4 3 2 1 7.386,93 6.124,6- 9.63- 9.204 6.240,1 6.969,8 4.542,1 5.510,1 0.674 9.271,1- 5.917 5.344,33 hsedarP arhdnA .1 2.230,1 4.611,31 7.3- 2.864,5- 6.676,01- 9.803- 3.885,1 5.001,1 7.101 0.123 3.62- 1.882,1 hsedarP lahcanurA .2 8.518,41 4.687,1 9.1 0.241- 6.414- 7.458 4.286 5.869 0.678 0.557- 8.83- 2.699,01 massA .3 9.042,21 9.722,3- – 5.697- 2.217,5- 0.217,1 1.069,1- 4.091 2.830,1 3.888,1- 8.213 5.275,22 rahiB .4 6.969,71 9.729,5 0.5 8.08 9.6- 1.425- 2.908 3.587 7.403 9.554- 7.36 0.089,01 hragsittahhC .5 9.788,1 7.012- 5.6- 9.06 9.701- 2.581 2.902 8.67 6.36- 1.302- 3.25- 0.000,2 aoG .6 5.185,42 3.764,3- 2.0 7.001 8.266,1- 9.664,2 5.163 4.7- 7.518,1 4.926,3- 2.3 0.006,82 tarajuG .7 6.815,03 5.167- 6.101- 7.35- 3.21- 8.284- 3.529,1 2.742,1 0.742,9 4.400,1- 5.161- 9.676,02 anayraH .8 6.106,5 0.300,1- 6.52- 8.69 9.404,1- 7.371 7.404,2 6.781,1 3.992 1.965- 0.81- 0.064,4 hsedarP lahcamiH .9 0.430,8 8.061,3- 8.205 0.71- 9.88 4.732,1 9.710,4 7.5 9.912 5.967- 4.252 0.656,5 dnahkrahJ .01 6.561,83 7.792,73,3- 5.3- 4.743- 8.967,62,3 8.371,3 8.234,1 7.551,4 6.951 9.726,1- 0.947- 4.994,24 akatanraK .11 5.738,32 8.488 4.08 5.711 5.842- 7.525 2.715,1- 1.472,8 1.121- 9.787,1 8.634,1 0.716,21 alareK .21 1.079,23 0.276,1- 4.76- 5.86- 8.155,1- 2.945,4 6.528,5 4.654,2 8.033 1.079,2 4.746,3 4.055,61 hsedarP ayhdaM .31 2.688,35 0.388,71 6.579,8- 8.866,1- 3.555,3 7.302,5 8.816,3 7.667,1 3.079,4 7.083,5- 7.28- 3.699,23 arthsarahaM .41 9.807 5.487- 3.61- 9.1 3.3 7.42 4.813 1.51- 3.11 2.45- 1.63- 4.552,1 rupinaM .51 8.301,1 1.702 3.0- 7.7- 8.5- 9.065- 1.091 5.302 6.07 8.35- 7.9- 5.070,1 ayalahgeM .61 6.322,1 1.262- 3.3- 8.021 6.8 8.535 3.022 6.391- 8.57 0.71- 1.7- 4.547 maroziM .71 2.824,1 9.737 2.04- 5.0 1.082- 8.86 1.0- 0.265 8.41- 1.31- 2.51- 6.224 dnalagaN .81 0.918,81 0.743- 5.315,4 2.12- 4.08- 7.924,3 7.792,3 8.419 6.384,1 5.288- 8.01 0.005,6 ahsidO .91 8.528,61 8.556- 2.32- 4.22- 0.96 4.134 4.108,1 5.1 6.611,1- 5.148,1- 1.882- 0.074,81 bajnuP .02 4.456,73 1.257,3- 1.157,6- 3.8- 5.68 9.420,5 7.171,6 5.099,3 2.094- 8.485,1- 1.573,3 0.295,13 nahtsajaR .12 2.180,2 2.542,1 4.2- 9.511- 7.311- 7.18 3.704 2.751 7.64- 5.31- 2.3 8.874 mikkiS .22 6.871,06 1.715- 3.4 5.3- 2.286,5 0.509,2 4.828 5.563,2 9.752 1.308,1- 1.336 9.528,94 udaN limaT .32 7.057,13 6.067,3- 2.741- 0.7 8.692 6.604,1 7.332,3 9.387 4.292 3.728- 9.132- 3.796,03 anagnaleT .42 6.162,3 0.65- 2.0- 9.911- 8.963 0.802 0.65 0.534 0.85- 0.911- 2.23- 0.875,2 arupirT .52 7.280,11- 7.864,5 1.706 5.313 1.828,1- 8.980,2- 5.892,86- 7.313,3 8.771,1 1.221,5- 8.054- 8.528,55 hsedarP rattU .62 3.756,7 0.421,1 6.86 6.0- 4.461,1- 6.105 6.857,2 8.566 3.83- 0.187- 0.32 0.005,4 dnahkarattU .72 1.138,63 2.761,7- 3.031- 6.41- 3.848,3 2.556,2 6.146 9.295,1 1.32- 0.043,6- 0.688 2.288,04 lagneB tseW .82 2.642,01 8.675- 3.72- 1.184,1 7.541- 1.538 1.594 2.169,1 4.47- 6.843- 4.311- 1.067,6 rimhsaK dna ummaJ .92 7.614 8.735,1- – – – – – – – – 5.459,1 – ihleD TCN .03 7.083 1.8 4.42- – 2.16 5.53 6.82- 7.32 9.31- 4.18- 6.96- 0.074 yrrehcuduP .13 0.017,42,5 7.942,82,3- 9.206,01- 6.190,6- 4.564,61,3 5.922,34 0.362,72- 4.589,93 9.741,12 0.062,23- 8.839,01 2.014,79,4 sTU dna setatS llA .elbigilgeN/liN :'–' .9 elbaT xidneppA ni sa emaS .1 :etoN .dnuf ycnegnitnoc dna tnemelttes etats-retni ,dnuf ycnegnitnoc ot noitairporppa ,sdnob noitasnepmoc ,snoitutitsni rehto morf snaoL edulcni ’srehtO‘ .2 .ygolodohtem ni sliateD .stnemnrevog etatS eht fo stnemucod tegduB :ecruoSStatements 93 )stnuoccA( 02-9102 - latoT fo tnec reP sA - ticfieD lacsiF ssorG fo gnicnaniF :6 tnemetatS )tnec reP( ssorG llarevO srehtO secnattimeR esnepsuS stisopeD evreseR tnedivorP morf snaoL laicepS snaoL tekraM TU/etatS lacsiF sulpruS dna dna sdnuF ,sdnuF ,CIL seitiruceS morf sgniworroB /)-( sulpruS /)-( suoenallecsiM secnavdA .cte ,DRABAN deussi ertneC )+( ticfieD )+( ticfieD ,CDCN FSSN ot )21 ot 2.loC( dna IBS sknaB rehto 31 21 11 01 9 8 7 6 5 4 3 2 1 0.001 2.61- 1.0- 0.1 6.2 6.22 1.3 6.2 2.1 0.3- 8.1 3.48 hsedarP arhdnA .1 0.001 7.072,1 4.0- 8.925- 3.430,1- 9.92- 9.351 6.601 9.9 1.13 5.2- 8.421 hsedarP lahcanurA .2 0.001 1.21 – 0.1- 8.2- 8.5 6.4 5.6 9.5 1.5- 3.0- 2.47 massA .3 0.001 4.62- – 5.6- 7.64- 0.41 0.61- 6.1 5.8 4.51- 6.2 4.481 rahiB .4 0.001 0.33 – 4.0 – 9.2- 5.4 4.4 7.1 5.2- 4.0 1.16 hragsittahhC .5 0.001 2.11- 3.0- 2.3 7.5- 8.9 1.11 1.4 4.3- 8.01- 8.2- 9.501 aoG .6 0.001 1.41- – 4.0 8.6- 0.01 5.1 – 4.7 8.41- – 3.611 tarajuG .7 0.001 5.2- 3.0- 2.0- – 6.1- 3.6 1.4 3.03 3.3- 5.0- 8.76 anayraH .8 0.001 9.71- 5.0- 7.1 1.52- 1.3 9.24 2.12 3.5 2.01- 3.0- 6.97 hsedarP lahcamiH .9 0.001 3.93- 3.6 2.0- 1.1 4.51 0.05 1.0 7.2 6.9- 1.3 4.07 dnahkrahJ .01 0.001 8.388- – 9.0- 2.658 3.8 8.3 9.01 4.0 3.4- 0.2- 4.111 akatanraK .11 0.001 7.3 3.0 5.0 0.1- 2.2 4.6- 7.43 5.0- 5.7 0.6 9.25 alareK .21 0.001 1.5- 2.0- 2.0- 7.4- 8.31 7.71 5.7 0.1 0.9 1.11 2.05 hsedarP ayhdaM .31 0.001 2.33 7.61- 1.3- 6.6 7.9 7.6 3.3 2.9 0.01- 2.0- 2.16 arthsarahaM .41 0.001 7.011- 3.2- 3.0 5.0 5.3 9.44 1.2- 6.1 6.7- 1.5- 1.771 rupinaM .51 0.001 8.81 – 7.0- 5.0- 8.05- 2.71 4.81 4.6 9.4- 9.0- 0.79 ayalahgeM .61 0.001 4.12- 3.0- 9.9 7.0 8.34 0.81 8.51- 2.6 4.1- 6.0- 9.06 maroziM .71 0.001 7.15 8.2- – 6.91- 8.4 – 4.93 0.1- 9.0- 1.1- 6.92 dnalagaN .81 0.001 8.1- 0.42 1.0- 4.0- 2.81 5.71 9.4 9.7 7.4- 1.0 5.43 ahsidO .91 0.001 9.3- 1.0- 1.0- 4.0 6.2 7.01 – 6.6- 9.01- 7.1- 8.901 bajnuP .02 0.001 0.01- 9.71- – 2.0 3.31 4.61 6.01 3.1- 2.4- 0.9 9.38 nahtsajaR .12 0.001 8.95 1.0- 6.5- 5.5- 9.3 6.91 6.7 2.2- 6.0- 2.0 0.32 mikkiS .22 0.001 9.0- – – 4.9 8.4 4.1 9.3 4.0 0.3- 1.1 8.28 udaN limaT .32 0.001 8.11- 5.0- – 9.0 4.4 2.01 5.2 9.0 6.2- 7.0- 7.69 anagnaleT .42 0.001 7.1- – 7.3- 3.11 4.6 7.1 3.31 8.1- 6.3- 0.1- 0.97 arupirT .52 0.001 3.94- 5.5- 8.2- 5.61 9.81 3.616 9.92- 6.01- 2.64 1.4 7.305- hsedarP rattU .62 0.001 7.41 9.0 – 2.51- 6.6 0.63 7.8 5.0- 2.01- 3.0 8.85 dnahkarattU .72 0.001 5.91- 4.0- – 4.01 2.7 7.1 3.4 1.0- 2.71- 4.2 0.111 lagneB tseW .82 0.001 6.5- 3.0- 5.41 4.1- 2.8 8.4 1.91 7.0- 4.3- 1.1- 0.66 rimhsaK dna ummaJ .92 0.001 1.963- – – – – – – – – 1.964 – ihleD TCN .03 0.001 1.2 4.6- – 1.61 3.9 5.7- 2.6 6.3- 4.12- 3.81- 5.321 yrrehcuduP .13 0.001 6.26- 0.2- 2.1- 3.06 2.8 2.5- 6.7 0.4 1.6- 1.2 8.49 sTU dna setatS llA .elbigilgeN/liN : '–' .9 elbaT xidneppA ni sa emaS )1( :etoN .dnuf ycnegnitnoc dna tnemelttes etats-retni ,dnuf ycnegnitnoc ot noitairporppa sdnob noitasnepmoc ,snoitutitsni rehto morf snaoL edulcni ’srehtO‘ )2( evitisop tneserper tnenopmoc a fo ngis evitisop eht setats eseht htob rof ;DFG sulprus fo thgil ni nees eb ot sdeen tnenopmoc evitcepser fo noitubirtnoc eht rupinaM dna arupirT fo esac nI )3( .DFG fo noitcuder ni noitubirtnoc evitagen a tneserper ngis evitagen a saerehw noitubirtnoc .ygolodohtem ni sliateD .stnemnrevog etatS eht fo stnemucod tegduB :ecruoSState Finances : A Study of Budgets of 2021-22 94 )ER( 12-0202 - ticfieD lacsiF ssorG fo gnicnaniF :7 tnemetatS )erorC `( ssorG llarevO srehtO secnattimeR esnepsuS stisopeD evreseR tnedivorP morf snaoL laicepS snaoL tekraM TU/etatS lacsiF sulpruS dna dna sdnuF ,sdnuF ,CIL seitiruceS morf sgniworroB /)-( sulpruS /)-( suoenallecsiM secnavdA .cte ,DRABAN deussi ertneC )+( ticfieD ticfieD ,CDCN FSSN ot )21 ot 2.loC( )+( dna IBS sknaB rehto 31 21 11 01 9 8 7 6 5 4 3 2 1 2.963,45 5.133 1.81- 3.0 3.53- 1.602,8 6.790,6- 5.231,6 4.561,1 9.271,1- 0.949,3 4.809,14 hsedarP arhdnA .1 7.946 3.067 2.4- 8.830,2- 4.8 2.71- 0.69- 7.272 4.061 1.373 7.52- 8.652,1 hsedarP lahcanurA .2 4.011,03 5.498,21 6.0- 2.021- 1.99 7.290,1 – 1.160,1 1.750,1 0.557- 8.155 0.032,41 massA .3 7.637,34 0.163,31 1.1- – 0.001- 0.004- – 0.003 1.289 3.888,1- 8.234,6 2.050,52 rahiB .4 3.838,22 5.610,5 3.0- – – – 0.22 0.826 8.481 0.034- 4.481,3 0.332,41 hragsittahhC .5 7.042,4 5.806,1 5.6- 5.18 2.58 7.231 2.62 5.711 9.78 7.482- 6.7- 0.004,2 aoG .6 9.083,15 4.681- 8.759,9 8.729 6.730,1 7.814,6 0.149,9- 6.77 6.274,2 4.926,3- 0.647,01 5.994,33 tarajuG .7 6.219,42 0.564,01 5.522- 0.542 2.96- 7.525- 8.970,1- 1.715,1 5.531,9- 4.400,1- 4.422- 0.059,42 anayraH .8 9.299,6 9.235,1 5.02- – – – – 0.003,1 8.382 1.965- 2.82- 0.494,4 hsedarP lahcamiH .9 0.342,01 0.073,1- 4.296 0.921,2 2.265,1- 9.025 0.23- 8.581- 5.214,1 5.967- 7.725 9.978,8 dnahkrahJ .01 9.023,85 5.094,2- 3.3- – – 1.026,1- 7.878- 1.335,4 6.024 9.726,1- 3.261- 9.941,06 akatanraK .11 5.949,43 0.16- 0.201- 0.02 2.423,1- 4.291 5.854- 3.600,6 1.101 6.500,2 4.559,6 4.416,12 alareK .21 6.562,25 8.122,3- 6.55 9.68- 3.482 2.993,1 2.233 3.272,1 9.236 6.049,2 2.400,01 0.356,83 hsedarP ayhdaM .31 8.696,78 5.809 0.52- 6.272- 6.782- 9.733,4 1.093,8- 8.417,1 4.684,6 7.083,5- 7.095 6.410,88 arthsarahaM .41 6.247,3 0.616,2 7.82- – – 0.001- – 6.61- 2.821 2.45- 0.44- 9.142,1 rupinaM .51 6.235,1 2.38 1.0- 7.72- 2.4- 1.65- – 4.26 0.421 0.55- 1.44 0.263,1 ayalahgeM .61 8.571,2 4.577 5.11 – – 0.004 – 5.01 5.421 2.31- 9.981 4.776 maroziM .71 4.400,3 2.891,2 5.561 – – 0.004- – 0.553- 1.6- 5.31- 3.6- 6.124,1 dnalagaN .81 0.567,71 7.133,3- 9.290,7 2.619,7 2.4- 5.249 8.225,1- 0.000,1 6.460,2 5.288- 0.099,3 9.994 ahsidO .91 2.564,82 8.914,3- – – – 4.904 2.976 3.111 6.212,1- 5.148,1- 0.956,8 1.080,52 bajnuP .02 3.806,85 0.013,2 9.688,6- 6.9- 3.681- 6.772,2 9.300,1- 9.120,5 9.191- 8.485,1- 7.335,6 5.823,25 nahtsajaR .12 4.300,2 1.793 4.2- – – – 8.73- 0.351 8.91 1.61- 8.791 0.292,1 mikkiS .22 3.894,40,1 7.481,3 7.5- – 4.925- 4.892,5 7.854 0.885,3 1.611,2 1.308,1- 5.285,01 1.806,18 udaN limaT .32 8.993,24 9.21- 7.501- – – 1.254,2 8.635 1.110,1 5.08- 4.505- 0.22 4.280,93 anagnaleT .42 0.580,4 3.684,1 1.0- 0.02- – 0.01 0.01 0.004 6.191 0.021- 1.694 0.136,1 arupirT .52 5.158,08 9.648,5 2.204,4- 0.005- 1.836,9 5.583,2- 4.01- 9.757,1 3.173,1 1.221,5- 6.35 0.406,47 hsedarP rattU .62 2.208,01 9.522 0.12 5.151- 5.423 1.461- 1.0- 1.143 5.97 0.125- 8.148,2 0.508,7 dnahkarattU .72 0.053,25 1.71- 9.871 – – 6.067,4 8.7- 0.152,2 1.41- 0.043,6- 5.830,5 0.005,64 lagneB tseW .82 3.051,32 2.141 4.746,01 – 6.12 – 9.015 7.973,1 4.645 – 3.311- 5.610,01 rimhsaK dna ummaJ .92 8.094,21 9.552 – – – – – – – – 8.432,21 – ihleD TCN .03 4.910,1 6.057- 4.363 0.19- 5.858 7.1- 1.01- 0.5- 4.31- 8.47- 8.54- 0.097 yrrehcuduP .13 6.156,13,9 5.735,15 3.743,71 4.100,8 6.452,8 0.181,33 6.099,62- 8.854,14 3.955,11 7.931,13- 9.761,39 2.472,52,7 sTU dna setatS llA .setamitsE desiveR :ER .elbigilgeN/liN : '–' .9 elbaT xidneppA ni sa emaS )1( :etoN .dnuf ycnegnitnoc dna tnemelttes etats-retni ,dnuf ycnegnitnoc ot noitairporppa sdnob noitasnepmoc ,snoitutitsni rehto morf snaoL edulcni ’srehtO‘ )2( .ygolodohtem ni sliateD .stnemnrevog etatS eht fo stnemucod tegduB :ecruoSStatements 95 )ER( 12-0202 - latoT fo tnec reP sA -ticfieD lacsiF ssorG fo gnicnaniF :8 tnemetatS )tnec reP( ssorG llarevO srehtO secnattimeR esnepsuS stisopeD evreseR tnedivorP morf snaoL laicepS snaoL tekraM TU/etatS lacsiF sulpruS dna dna sdnuF ,sdnuF ,CIL seitiruceS morf sgniworroB /)-( sulpruS /)-( suoenallecsiM secnavdA .cte ,DRABAN deussi ertneC )+( ticfieD )+( ticfieD ,CDCN FSSN ot )21 ot 2.loC( dna IBS sknaB rehto 31 21 11 01 9 8 7 6 5 4 3 2 1 0.001 6.0 – – 1.0- 1.51 2.11- 3.11 1.2 2.2- 3.7 1.77 hsedarP arhdnA .1 0.001 0.711 6.0- 8.313- 3.1 7.2- 8.41- 0.24 7.42 4.75 0.4- 4.391 hsedarP lahcanurA .2 0.001 8.24 – 4.0- 3.0 6.3 – 5.3 5.3 5.2- 8.1 3.74 massA .3 0.001 5.03 – – 2.0- 9.0- – 7.0 2.2 3.4- 7.41 3.75 rahiB .4 0.001 0.22 – – – – 1.0 7.2 8.0 9.1- 9.31 3.26 hragsittahhC .5 0.001 9.73 2.0- 9.1 0.2 1.3 6.0 8.2 1.2 7.6- 2.0- 6.65 aoG .6 0.001 4.0- 4.91 8.1 0.2 5.21 3.91- 2.0 8.4 1.7- 9.02 2.56 tarajuG .7 0.001 0.24 9.0- 0.1 3.0- 1.2- 3.4- 1.6 7.63- 0.4- 9.0- 2.001 anayraH .8 0.001 9.12 3.0- – – – – 6.81 1.4 1.8- 4.0- 3.46 hsedarP lahcamiH .9 0.001 4.31- 8.6 8.02 3.51- 1.5 3.0- 8.1- 8.31 5.7- 2.5 7.68 dnahkrahJ .01 0.001 3.4- – – – 8.2- 5.1- 8.7 7.0 8.2- 3.0- 1.301 akatanraK .11 0.001 2.0- 3.0- 1.0 8.3- 6.0 3.1- 2.71 3.0 7.5 9.91 8.16 alareK .21 0.001 2.6- 1.0 2.0- 5.0 7.2 6.0 4.2 2.1 6.5 1.91 0.47 hsedarP ayhdaM .31 0.001 0.1 – 3.0- 3.0- 9.4 6.9- 0.2 4.7 1.6- 7.0 4.001 arthsarahaM .41 0.001 9.96 8.0- – – 7.2- – 4.0- 4.3 4.1- 2.1- 2.33 rupinaM .51 0.001 4.5 – 8.1- 3.0- 7.3- – 1.4 1.8 6.3- 9.2 9.88 ayalahgeM .61 0.001 6.53 5.0 – – 4.81 – 5.0 7.5 6.0- 7.8 1.13 maroziM .71 0.001 2.37 5.5 – – 3.31- – 8.11- 2.0- 4.0- 2.0- 3.74 dnalagaN .81 0.001 8.81- 9.93 6.44 – 3.5 6.8- 6.5 6.11 0.5- 5.22 8.2 ahsidO .91 0.001 0.21- – – – 4.1 4.2 4.0 3.4- 5.6- 4.03 1.88 bajnuP .02 0.001 9.3 8.11- – 3.0- 9.3 7.1- 6.8 3.0- 7.2- 1.11 3.98 nahtsajaR .12 0.001 8.91 1.0- – – – 9.1- 6.7 0.1 8.0- 9.9 5.46 mikkiS .22 0.001 0.3 – – 5.0- 1.5 4.0 4.3 0.2 7.1- 1.01 1.87 udaN limaT .32 0.001 – 2.0- – – 8.5 3.1 4.2 2.0- 2.1- 1.0 2.29 anagnaleT .42 0.001 4.63 – 5.0- – 2.0 2.0 8.9 7.4 9.2- 1.21 9.93 arupirT .52 0.001 2.7 4.5- 6.0- 9.11 0.3- – 2.2 7.1 3.6- 1.0 3.29 hsedarP rattU .62 0.001 1.2 2.0 4.1- 0.3 5.1- – 2.3 7.0 8.4- 3.62 3.27 dnahkarattU .72 0.001 – 3.0 – – 1.9 – 3.4 – 1.21- 6.9 8.88 lagneB tseW .82 0.001 6.0 0.64 – 1.0 – 2.2 0.6 4.2 – 5.0- 3.34 rimhsaK dna ummaJ .92 0.001 0.2 – – – – – – – – 0.89 – ihleD TCN .03 0.001 6.37- 6.53 9.8- 2.48 2.0- 0.1- 5.0- 3.1- 3.7- 5.4- 5.77 yrrehcuduP .13 0.001 5.5 9.1 9.0 9.0 6.3 9.2- 5.4 2.1 3.3- 0.01 8.77 sTU dna setatS llA .setamitsE desiveR :ER .elbigilgeN/liN : ’–‘ .9 elbaT xidneppA ni sa emaS )1( :etoN .dnuf ycnegnitnoc dna tnemelttes etats-retni ,dnuf ycnegnitnoc ot noitairporppa sdnob noitasnepmoc ,snoitutitsni rehto morf snaoL edulcni ’srehtO‘ )2( .ygolodohtem ni sliateD .stnemnrevog etatS eht fo stnemucod tegduB :ecruoSState Finances : A Study of Budgets of 2021-22 96 )EB( 22-1202 – ticfieD lacsiF ssorG fo gnicnaniF :9 tnemetatS )erorC `( lacsiF ssorG llarevO srehtO secnattimeR esnepsuS stisopeD evreseR tnedivorP ,CIL morf snaoL laicepS snaoL tekraM TU/etatS /)-( sulpruS sulpruS dna dna sdnuF ,sdnuF ,DRABAN seitiruceS morf sgniworroB )+( ticfieD /)-( suoenallecsiM secnavdA .cte ,CDCN deussi ertneC )21 ot 2.loC( ticfieD rehto dna IBS FSSN ot )+( sknaB 31 21 11 01 9 8 7 6 5 4 3 2 1 8.920,73 5.865,3 0.514,1- 5.86- 3.045,3- 5.863,2 3.265 8.616 5.753,1 0.312,1- 2.726 8.561,43 hsedarP arhdnA .1 5.875 8.824,1 8.3- 8.041,2- 8.8 1.7- 8.001- 3.682 5.821 6.533 6.52- 4.866 hsedarP lahcanurA .2 0.820,51 1.573,1- 6.0- 5.337- 1.281 0.246 – 2.325,1 5.071,1 0.557- 9.91- 3.493,41 massA .3 8.015,22 – 5.651- – 0.001- 0.003- – 0.002 2.301,1 3.888,1- 8.814,1 7.332,22 rahiB .4 0.164,71 0.114,3 3.0- – – – 0.22 0.826 8.433 0.054- 9.283 6.231,31 hragsittahhC .5 9.478,5 1.609,2 1.0- 0.76 7.811- 7.302 1.032 3.18 1.873 0.202- 6.02- 0.053,2 aoG .6 1.387,03 4.563,01 – 8.875,1- 7.450,2- 8.950,2- 3.8 3.86- 0.111,4 4.926,3- 8.981,1 5.994,42 tarajuG .7 9.300,43 0.054,6- 4.824,3- 0.26- 2.921- 3.525- 6.374,9 0.445,1 6.088 4.400,1- 4.831- 4.348,33 anayraH .8 1.987,7 1.24 4.02- – – – – 0.053,1 0.771 1.965- 3.52- 8.438,6 hsedarP lahcamiH .9 9.012,01 0.006,1- 7.422 1.527,1 8.775,1- 2.620,1 2.001 7.371- 5.476,1 5.967- 2.536 0.649,8 dnahkrahJ .01 1.042,95 6.563,1- 7.2- – – 3.225,1- 2.033 7.030,5 8.075 9.726,1- 9.627 9.990,75 akatanraK .11 6.796,03 7.72 1.671- 3.63 7.3- 9.932 5.934- 1.714,6 1.611- 2.496,1 9.167,1 1.652,12 alareK .21 2.834,05 5.510,2- 9.435- 6.59- 6.112,2 4.004,1 1.892,1- 8.172,1 0.746 0.003,3 6.199,5 9.955,93 hsedarP ayhdaM .31 8.046,66 9.454,11- 0.52- 8.092- 6.203- 2.414 2.68- 8.529,1 4.140,4 7.083,5- 5.008 2.999,67 arthsarahaM .41 5.679,3 3.008,2 8.03- – – 0.001- – 9.91- 0.96 0.74- 1.54- 0.053,1 rupinaM .51 4.075,1 8.22 1.0- 6.554 9.5- 5.054- 5.3- 4.57 1.741 0.55- 5.44 0.043,1 ayalahgeM .61 1.118 7.166- 9.11 2.44 – 5.155 0.5 0.16 6.201 0.9- 5.5 0.007 maroziM .71 8.993,1 3.563 7.85- – – – – – 8.91- 5.31- 3.0 2.621,1 dnalagaN .81 0.564,02 2.245,1 4.173,4 7.707,8 6.5- 8.520,1 1.072,9- 0.000,1 4.225,2 8.572,1- 8.913 1.725,11 ahsidO .91 7.932,42 5.614,3 6.931,2- – – 6.923- 4.751,1 2.271,1 8.828- 5.148,1- 0.299 1.146,22 bajnuP .02 8.256,74 3.514 0.304,7- 6.9- 3.681- 4.356- 6.246 3.926,3 2.406 8.485,1- 0.284,3 5.617,84 nahtsajaR .12 0.527,1 – 4.2- – – – 1.421- 1.361 3.71 1.61- 8.091 4.694,1 mikkiS .22 4.426,00,1 4.684 3.5- – 3.894- 9.805- 8.565 1.781,2 4.729,1 1.308,1- 3.379,01 0.003,78 udaN limaT .32 6.905,54 0.948 8.423- – – 8.174- 1.130,4 7.049 1.215 3.728- 0.932- 6.930,14 anagnaleT .42 4.086,3 4.378 1.0- 0.02- – 0.01 0.01 0.004 2.661 0.021- 1.03- 0.193,2 arupirT .52 8.921,09 9.889,73 5.673,4- 0.005- 0.673,7 5.594,2- 1.485- 6.307,1 3.664,1 1.221,5- 6.353 5.913,45 hsedarP rattU .62 5.489,8 9.32- 3.052- 5.06 8.21 5.47- 1.0- 4.156 0.03 0.008- 8.87 0.003,9 dnahkarattU .72 0.468,06 0.4 7.256 – – 1.628,3 0.42- 6.724,2 6.41- 0.043,6- 7.919,8 4.214,15 lagneB tseW .82 9.991,7 1.801- 7.373- – 6.12 – 6.895 0.334,1 4.801,1 – 9.311- 0.436,4 rimhsaK dna ummaJ .92 7.466,01 0.546,5 – – – – – – – – 7.910,5 – ihleD TCN .03 5.997 3.428- 6.33- 3.49- 2.488 3.01 – 1.42 4.92 5.47- 2.37- 4.159 yrrehcuduP .13 9.385,81,8 9.972,05 9.105,51- 4.205,5 9.371,2 8.912,2 5.608,5 7.184,63 9.792,42 0.980,23- 9.381,34 7.822,69,6 sTU dna setatS llA .setamitsE tegduB :EB .elbigilgeN/liN : ’–‘ .9 elbaT xidneppA ni sa emaS )1( :etoN .dnuf ycnegnitnoc dna tnemelttes etats-retni ,dnuf ycnegnitnoc ot noitairporppa sdnob noitasnepmoc ,snoitutitsni rehto morf snaoL edulcni ’srehtO‘ )2( .ygolodohtem ni sliateD .stnemnrevog etatS eht fo stnemucod tegduB :ecruoSStatements 97 )EB( 22-1202 - latoT fo tnec reP sA - ticfieD lacsiF ssorG fo gnicnaniF :01 tnemetatS )tnec reP( ssorG llarevO srehtO secnattimeR esnepsuS stisopeD evreseR tnedivorP morf snaoL laicepS snaoL tekraM TU/etatS lacsiF sulpruS dna dna sdnuF ,sdnuF ,CIL seitiruceS morf sgniworroB /)-( sulpruS /)-( suoenallecsiM secnavdA .cte ,DRABAN deussi ertneC )+( ticfieD )+( ticfieD ,CDCN FSSN ot )21 ot 2.loC( dna IBS sknaB rehto 31 21 11 01 9 8 7 6 5 4 3 2 1 0.001 6.9 8.3- 2.0- 6.9- 4.6 5.1 7.1 7.3 3.3- 7.1 3.29 hsedarP arhdnA .1 0.001 0.742 7.0- 0.073- 5.1 2.1- 4.71- 5.94 2.22 0.85 4.4- 5.511 hsedarP lahcanurA .2 0.001 2.9- – 9.4- 2.1 3.4 – 1.01 8.7 0.5- 1.0- 8.59 massA .3 0.001 – 7.0- – 4.0- 3.1- – 9.0 9.4 4.8- 3.6 8.89 rahiB .4 0.001 5.91 – – – – 1.0 6.3 9.1 6.2- 2.2 2.57 hragsittahhC .5 0.001 5.94 – 1.1 0.2- 5.3 9.3 4.1 4.6 4.3- 4.0- 0.04 aoG .6 0.001 7.33 – 1.5- 7.6- 7.6- – 2.0- 4.31 8.11- 9.3 6.97 tarajuG .7 0.001 0.91- 1.01- 2.0- 4.0- 5.1- 9.72 5.4 6.2 0.3- 4.0- 5.99 anayraH .8 0.001 5.0 3.0- – – – – 3.71 3.2 3.7- 3.0- 7.78 hsedarP lahcamiH .9 0.001 7.51- 2.2 9.61 5.51- 0.01 0.1 7.1- 4.61 5.7- 2.6 6.78 dnahkrahJ .01 0.001 3.2- – – – 6.2- 6.0 5.8 0.1 7.2- 2.1 4.69 akatanraK .11 0.001 1.0 6.0- 1.0 – 8.0 4.1- 9.02 4.0- 5.5 7.5 2.96 alareK .21 0.001 0.4- 1.1- 2.0- 4.4 8.2 6.2- 5.2 3.1 5.6 9.11 4.87 hsedarP ayhdaM .31 0.001 2.71- – 4.0- 5.0- 6.0 1.0- 9.2 1.6 1.8- 2.1 5.511 arthsarahaM .41 0.001 4.07 8.0- – – 5.2- – 5.0- 7.1 2.1- 1.1- 9.33 rupinaM .51 0.001 4.1 – 0.92 4.0- 7.82- 2.0- 8.4 4.9 5.3- 8.2 3.58 ayalahgeM .61 0.001 6.18- 5.1 4.5 – 0.86 6.0 5.7 6.21 1.1- 7.0 3.68 maroziM .71 0.001 1.62 2.4- – – – – – 4.1- 0.1- – 5.08 dnalagaN .81 0.001 5.7 4.12 5.24 – 0.5 3.54- 9.4 3.21 2.6- 6.1 3.65 ahsidO .91 0.001 1.41 8.8- – – 4.1- 8.4 8.4 4.3- 6.7- 1.4 4.39 bajnuP .02 0.001 9.0 5.51- – 4.0- 4.1- 3.1 6.7 3.1 3.3- 3.7 2.201 nahtsajaR .12 0.001 – 1.0- – – – 2.7- 5.9 0.1 9.0- 1.11 7.68 mikkiS .22 0.001 5.0 – – 5.0- 5.0- 6.0 2.2 9.1 8.1- 9.01 8.68 udaN limaT .32 0.001 9.1 7.0- – – 0.1- 9.8 1.2 1.1 8.1- 5.0- 2.09 anagnaleT .42 0.001 7.32 – 5.0- – 3.0 3.0 9.01 5.4 3.3- 8.0- 0.56 arupirT .52 0.001 1.24 9.4- 6.0- 2.8 8.2- 6.0- 9.1 6.1 7.5- 4.0 3.06 hsedarP rattU .62 0.001 3.0- 8.2- 7.0 1.0 8.0- – 2.7 3.0 9.8- 9.0 5.301 dnahkarattU .72 0.001 – 1.1 – – 3.6 – 0.4 – 4.01- 7.41 5.48 lagneB tseW .82 0.001 5.1- 2.5- – 3.0 – 3.8 9.91 4.51 – 6.1- 4.46 rimhsaK dna ummaJ .92 0.001 9.25 – – – – – – – – 1.74 – ihleD TCN .03 0.001 1.301- 2.4- 8.11- 6.011 3.1 – 0.3 7.3 3.9- 1.9- 0.911 yrrehcuduP .13 0.001 1.6 9.1- 7.0 3.0 3.0 7.0 5.4 0.3 9.3- 3.5 1.58 sTU dna setatS llA .setamitsE tegduB :EB .elbigilgeN/liN : ’–‘ .9 elbaT xidneppA ni sa emaS )1( :etoN .dnuf ycnegnitnoc dna tnemelttes etats-retni ,dnuf ycnegnitnoc ot noitairporppa sdnob noitasnepmoc ,snoitutitsni rehto morf snaoL edulcni ’srehtO‘ )2( .ygolodohtem ni sliateD .stnemnrevog etatS eht fo stnemucod tegduB :ecruoSState Finances : A Study of Budgets of 2021-22 Statement 11: Development Expenditure * (` Crore) State/UT 2019-20 2020-21 2021-22 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 1,06,060.4 1,18,488.0 1,58,195.8 11.7 33.5 2. Arunachal Pradesh 11,438.5 15,065.6 13,570.4 31.7 -9.9 3. Assam 56,095.1 85,617.1 72,897.6 52.6 -14.9 4. Bihar 92,485.3 1,61,618.8 1,48,921.2 74.8 -7.9 5. Chhattisgarh 61,689.7 69,129.9 73,344.5 12.1 6.1 6. Goa 9,007.6 13,160.5 16,032.9 46.1 21.8 7. Gujarat 1,17,538.4 1,31,080.6 1,33,529.4 11.5 1.9 8. Haryana 71,286.0 65,915.0 86,931.0 -7.5 31.9 9. Himachal Pradesh 23,811.7 28,565.4 29,306.3 20.0 2.6 10. Jharkhand 46,543.6 56,053.5 64,597.8 20.4 15.2 11. Karnataka 1,57,824.4 1,51,434.4 1,58,051.1 -4.0 4.4 12. Kerala 52,645.6 65,798.6 85,040.7 25.0 29.2 13. Madhya Pradesh 1,33,963.9 1,33,350.9 1,54,297.5 -0.5 15.7 14. Maharashtra 2,16,107.7 2,48,017.9 2,79,038.6 14.8 12.5 15. Manipur 6,347.5 15,175.5 18,860.2 139.1 24.3 16. Meghalaya 6,804.0 12,439.6 11,968.0 82.8 -3.8 17. Mizoram 7,651.9 8,346.6 6,719.3 9.1 -19.5 18. Nagaland 7,257.7 8,420.8 9,340.7 16.0 10.9 19. Odisha 89,808.1 92,037.9 1,06,816.0 2.5 16.1 20. Punjab 52,462.6 49,807.2 61,040.6 -5.1 22.6 21. Rajasthan 1,36,808.6 1,44,805.7 1,64,250.8 5.8 13.4 22. Sikkim 4,290.3 6,008.5 6,336.7 40.0 5.5 23. Tamil Nadu 1,45,105.4 1,90,214.6 2,00,671.8 31.1 5.5 24. Telangana 97,216.0 1,25,612.8 1,72,877.5 29.2 37.6 25. Tripura 8,231.3 11,365.3 13,439.6 38.1 18.3 26. Uttar Pradesh 2,26,278.3 2,42,930.2 3,26,004.6 7.4 34.2 27. Uttarakhand 22,475.7 28,410.3 32,476.2 26.4 14.3 28. West Bengal 1,16,681.3 1,30,001.6 1,76,336.6 11.4 35.6 29. Jammu and Kashmir 38,271.1 68,622.5 71,428.4 79.3 4.1 30. NCT Delhi 36,324.5 43,638.7 52,636.3 20.1 20.6 31. Puducherry 4,828.3 5,548.7 6,451.0 14.9 16.3 All States and UTs 21,63,340.6 25,26,682.7 29,11,409.0 16.8 15.2 *: 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. 98Statements Statement 12: Non-Development Expenditure* (` Crore) State/UT 2019-20 2020-21 2021-22 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 48,996.6 54,987.1 56,045.7 12.2 1.9 2. Arunachal Pradesh 4,489.3 5,531.3 8,109.0 23.2 46.6 3. Assam 22,857.6 33,982.2 30,327.6 48.7 -10.8 4. Bihar 44,016.9 56,779.9 60,281.0 29.0 6.2 5. Chhattisgarh 19,289.8 21,483.1 22,713.2 11.4 5.7 6. Goa 4,240.7 5,392.7 6,436.1 27.2 19.3 7. Gujarat 49,907.7 52,406.8 64,997.4 5.0 24.0 8. Haryana 32,537.4 37,241.9 40,552.5 14.5 8.9 9. Himachal Pradesh 12,540.6 14,036.2 15,541.2 11.9 10.7 10. Jharkhand 19,955.4 21,196.4 22,389.9 6.2 5.6 11. Karnataka 49,606.8 60,881.9 67,624.5 22.7 11.1 12. Kerala 55,675.4 55,737.4 66,543.3 0.1 19.4 13. Madhya Pradesh 40,808.8 50,371.7 56,384.3 23.4 11.9 14. Maharashtra 1,01,318.8 1,09,802.2 1,33,549.4 8.4 21.6 15. Manipur 4,491.3 5,400.2 5,979.1 20.2 10.7 16. Meghalaya 3,744.6 4,473.1 4,864.3 19.5 8.7 17. Mizoram 3,256.6 3,325.6 3,915.1 2.1 17.7 18. Nagaland 5,594.9 5,825.2 6,717.5 4.1 15.3 19. Odisha 29,431.7 32,047.3 38,143.1 8.9 19.0 20. Punjab 38,798.4 43,993.4 54,403.1 13.4 23.7 21. Rajasthan 56,649.7 62,193.7 68,407.2 9.8 10.0 22. Sikkim 2,548.6 2,824.9 3,013.7 10.8 6.7 23. Tamil Nadu 79,294.8 82,183.9 92,225.0 3.6 12.2 24. Telangana 37,140.5 34,584.8 48,798.9 -6.9 41.1 25. Tripura 5,764.6 6,846.5 8,319.9 18.8 21.5 26. Uttar Pradesh 1,20,172.8 1,31,422.9 1,68,297.6 9.4 28.1 27. Uttarakhand 14,206.4 17,134.2 18,658.1 20.6 8.9 28. West Bengal 62,680.9 67,975.0 70,818.6 8.4 4.2 29. Jammu and Kashmir 24,638.9 30,437.1 32,918.8 23.5 8.2 30. NCT Delhi 8,172.0 8,827.4 8,334.8 8.0 -5.6 31. Puducherry 2,334.2 2,592.6 2,588.5 11.1 -0.2 All States and UTs 10,05,162.7 11,21,918.6 12,87,898.6 11.6 14.8 *: 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. 99State Finances : A Study of Budgets of 2021-22 100 stnemyaP tseretnI :31 tnemetatS )erorC `( )tnec reP( noitairaV 22-1202 12-0202 02-9102 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 0.3 2.3 9.42 8.42 5.166,22 3.047,22 7.600,22 3.620,22 5.616,71 8.256,71 hsedarP arhdnA .1 0.5 0.5 5.24 0.82 3.628 3.628 8.687 8.687 0.255 5.416 hsedarP lahcanurA .2 0.32 7.12 9.33 7.03 2.212,6 7.360,7 9.840,5 4.208,5 0.277,3 9.834,4 massA .3 0.05 1.21 6.31- 8.71 3.904,21 4.715,41 1.072,8 7.059,21 9.475,9 4.199,01 rahiB .4 6.3 7.3 4.52 6.52 0.651,6 8.074,6 9.049,5 1.142,6 9.737,4 3.079,4 hragsittahhC .5 0.5 8.7 7.32 9.91 1.128,1 5.398,1 2.537,1 2.657,1 3.204,1 1.564,1 aoG .6 1.5 1.6 4.41 8.8 7.391,42 0.229,52 9.710,32 4.124,42 5.711,02 7.844,22 tarajuG .7 3.31 1.21 8.51 2.31 5.068,71 4.677,91 5.267,51 6.246,71 1.316,31 0.885,51 anayraH .8 1.9 5.8 5.7 2.9 0.086,4 6.710,5 5.882,4 0.326,4 7.889,3 0.432,4 hsedarP lahcamiH .9 7.9 6.9 1.6 3.6 2.718,5 2.781,6 8.303,5 0.446,5 2.899,4 7.703,5 dnahkrahJ .01 5.12 1.02 3.32 1.22 1.504,62 9.061,72 5.537,12 8.816,22 5.426,71 4.915,81 akatanraK .11 2.8 2.8 0.5 6.5 7.527,12 2.049,12 6.870,02 3.682,02 8.921,91 7.412,91 alareK .21 6.72 2.72 9.71 8.51 5.627,02 8.249,02 4.242,61 6.854,61 0.477,31 5.612,41 hsedarP ayhdaM .31 4.91 6.51 4.11 8.01 9.982,04 6.799,24 1.737,33 5.102,73 0.092,03 7.065,33 arthsarahaM .41 2.0- 0.1 3.6- 1.6- 3.416 3.926 8.516 8.226 2.756 5.366 rupinaM .51 3.92 2.42 3.7 2.11 9.110,1 9.640,1 6.287 2.348 6.927 5.857 ayalahgeM .61 3.3 6.3 2.3 0.8 9.033 9.383 3.023 5.073 3.013 1.343 maroziM .71 2.51 5.51 2.31 9.21 1.450,1 1.160,1 0.519 5.819 0.808 7.318 dnalagaN .81 9.73 7.11 2.22- 1.81 0.019,4 0.000,8 0.065,3 0.061,7 0.675,4 6.260,6 ahsidO .91 7.8 3.9 4.91 8.5 5.560,02 5.513,02 2.764,81 8.885,81 7.164,51 2.765,71 bajnuP .02 3.71 5.11 8.41 6.7 0.356,62 4.063,82 0.927,22 9.034,52 3.197,91 3.346,32 nahtsajaR .12 5.63 6.22 7.22 3.01 6.216 1.986 8.844 0.265 9.563 7.905 mikkiS .22 1.51 8.31 0.41 3.41 1.352,63 0.306,14 3.994,13 9.355,63 7.426,72 2.089,13 udaN limaT .32 7.02 3.02 8.0 6.1 9.964,71 4.485,71 6.874,41 4.516,41 0.863,41 6.583,41 anagnaleT .42 4.2 5.2 2.91 1.91 6.943,1 6.373,1 2.813,1 2.043,1 7.501,1 0.521,1 arupirT .52 2.41 4.31 8.8 2.01 8.924,14 8.925,34 4.972,63 4.973,83 6.343,33 0.318,43 hsedarP rattU .62 3.11 5.01 1.12 6.12 6.200,6 6.250,6 2.593,5 2.574,5 2.654,4 0.405,4 dnahkarattU .72 7.2- 8.2- 8.5 1.6 9.872,23 8.756,23 1.461,33 3.395,33 8.643,13 7.766,13 lagneB tseW .82 3.31 3.31 6.51 3.51 1.786,7 6.986,7 6.587,6 1.887,6 2.868,5 0.788,5 rimhsaK dna ummaJ .92 7.03 0.61 4.6- 4.4 9.178,2 2.433,3 8.791,2 8.378,2 5.743,2 9.157,2 ihleD TCN .03 1.8 3.3 6.21 3.21 9.817 9.008 0.566 2.577 8.095 0.096 yrrehcuduP .13 6.31 5.11 9.11 9.11 1.990,31,4 8.865,83,4 5.675,36,3 9.053,39,3 8.249,42,3 8.883,15,3 sTU dna setatS llA .stpieceR tseretnI sunim tnemyaP tseretnI ssorG : * .ygolodohtem ni sliateD .stnemnrevog etatS eht fo stnemucod tegduB :ecruoSStatements 101 *euneveR xaT :41 tnemetatS )tnec reP( sexaT lartneC ni erahS euneveR xaT nwO euneveR xaT TU/etatS 22-1202 12-0202 02-9102 22-1202 12-0202 02-9102 22-1202 12-0202 02-9102 )EB( )ER( )stnuoccA( )EB( )ER( )stnuoccA( )EB( )ER( )stnuoccA( 01 9 8 7 6 5 4 3 2 1 9.3 1.4 3.4 3.5 6.4 7.4 9.4 5.4 6.4 hsedarP arhdnA .1 7.1 6.1 4.1 1.0 1.0 1.0 6.0 6.0 5.0 hsedarP lahcanurA .2 0.3 5.4 3.3 3.1 5.1 4.1 8.1 5.2 0.2 massA .3 2.31 4.31 7.9 2.2 8.2 5.2 5.5 2.6 0.5 rahiB .4 3.3 2.3 1.3 6.1 8.1 8.1 1.2 3.2 3.2 hragsittahhC .5 4.0 5.0 4.0 3.0 4.0 4.0 4.0 4.0 4.0 aoG .6 4.3 2.3 1.3 0.7 7.6 5.6 9.5 6.5 3.5 tarajuG .7 1.1 0.1 1.1 3.3 7.3 5.3 6.2 9.2 7.2 anayraH .8 8.0 7.0 7.0 6.0 6.0 6.0 6.0 7.0 7.0 hsedarP lahcamiH .9 2.3 1.3 2.3 5.1 7.1 4.1 0.2 1.2 0.2 dnahkrahJ .01 5.3 4.3 8.4 0.7 6.7 4.8 9.5 3.6 1.7 akatanraK .11 9.1 7.1 5.2 5.4 6.3 1.4 7.3 0.3 6.3 alareK .21 6.7 4.7 6.7 1.4 3.4 6.4 1.5 3.5 6.5 hsedarP ayhdaM .31 1.6 7.5 6.5 3.51 9.41 4.51 5.21 9.11 0.21 arthsarahaM .41 7.0 7.0 6.0 1.0 1.0 1.0 3.0 3.0 3.0 rupinaM .51 7.0 0.1 6.0 2.0 2.0 2.0 3.0 5.0 3.0 ayalahgeM .61 5.0 5.0 5.0 0.0 1.0 1.0 2.0 2.0 2.0 maroziM .71 5.0 5.0 5.0 1.0 1.0 1.0 2.0 2.0 2.0 dnalagaN .81 4.4 3.4 7.4 4.2 6.2 6.2 0.3 2.3 3.3 ahsidO .91 7.1 7.1 6.1 3.2 5.2 5.2 2.2 2.2 2.2 bajnuP .02 8.5 6.5 5.5 6.5 6.5 8.4 7.5 6.5 1.5 nahtsajaR .12 4.0 4.0 4.0 1.0 1.0 1.0 2.0 2.0 2.0 mikkiS .22 9.3 9.3 1.4 9.7 9.8 8.8 7.6 3.7 1.7 udaN limaT .32 0.2 0.2 5.2 8.5 1.6 5.5 7.4 8.4 5.4 anagnaleT .42 7.0 7.0 6.0 2.0 2.0 2.0 3.0 3.0 3.0 arupirT .52 3.71 7.61 1.81 7.11 1.01 0.01 4.31 2.21 8.21 hsedarP rattU .62 1.1 0.1 1.1 8.0 9.0 9.0 9.0 9.0 0.1 dnahkarattU .72 3.7 6.7 4.7 7.4 8.4 0.5 5.5 7.5 8.5 lagneB tseW .82 0.0 0.0 0.1 0.1 9.0 8.0 7.0 6.0 9.0 rimhsaK dna ummaJ .92 0.0 0.0 0.0 7.2 4.2 0.3 9.1 6.1 0.2 ihleD TCN .03 0.0 0.0 0.0 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 2021-22 102 * euneveR xaT-noN :51 tnemetatS )tnec reP( stnarG euneveR xaT-noN nwO euneveR xaT-noN TU/etatS 22-1202 12-0202 02-9102 22-1202 12-0202 02-9102 22-1202 12-0202 02-9102 )EB( )ER( )stnuoccA( )EB( )ER( )stnuoccA( )EB( )ER( )stnuoccA( 01 9 8 7 6 5 4 3 2 1 6.6 4.4 1.4 5.2 6.1 3.1 6.5 8.3 2.3 hsedarP arhdnA .1 8.0 1.1 8.0 3.0 3.0 2.0 6.0 9.0 6.0 hsedarP lahcanurA .2 6.4 3.5 9.3 1.2 2.2 1.2 0.4 6.4 3.3 massA .3 2.6 0.7 0.5 9.1 7.3 4.1 1.5 3.6 9.3 rahiB .4 5.2 5.2 5.2 2.3 0.4 0.3 6.2 8.2 7.2 hragsittahhC .5 4.0 3.0 2.0 7.1 8.1 0.1 7.0 7.0 5.0 aoG .6 8.1 3.2 8.4 9.5 1.6 9.6 8.2 1.3 5.5 tarajuG .7 9.1 1.2 0.2 8.3 7.3 8.2 4.2 5.2 3.2 anayraH .8 2.2 8.2 0.3 0.1 1.1 0.1 9.1 4.2 3.2 hsedarP lahcamiH .9 0.2 0.2 3.2 7.4 0.6 4.3 7.2 9.2 6.2 dnahkrahJ .01 2.3 9.4 4.6 9.2 7.3 9.2 1.3 7.4 3.5 akatanraK .11 6.3 9.3 1.2 0.5 3.4 7.4 0.4 0.4 0.3 alareK .21 1.4 1.4 0.6 1.4 6.4 0.4 1.4 2.4 3.5 hsedarP ayhdaM .31 4.6 5.7 2.8 3.9 2.7 5.5 1.7 4.7 3.7 arthsarahaM .41 6.1 6.1 0.1 1.0 1.0 1.0 3.1 3.1 7.0 rupinaM .51 8.0 8.0 5.0 2.0 3.0 2.0 6.0 7.0 4.0 ayalahgeM .61 6.0 7.0 0.1 3.0 4.0 2.0 5.0 6.0 7.0 maroziM .71 1.1 9.0 3.1 1.0 1.0 1.0 8.0 7.0 9.0 dnalagaN .81 3.4 8.3 5.4 0.7 9.9 6.5 0.5 1.5 9.4 ahsidO .91 3.4 6.3 7.2 7.2 2.2 6.2 9.3 3.3 7.2 bajnuP .02 1.4 1.4 4.5 2.6 4.7 0.6 6.4 8.4 6.5 nahtsajaR .12 4.0 4.0 2.0 3.0 3.0 3.0 3.0 4.0 2.0 mikkiS .22 9.3 7.4 2.5 9.4 0.6 9.4 2.4 0.5 1.5 udaN limaT .32 4.4 4.1 2.2 7.01 1.9 8.2 9.5 1.3 4.2 anagnaleT .42 2.1 1.1 8.0 1.0 1.0 1.0 0.1 9.0 6.0 arupirT .52 9.9 7.9 2.8 9.8 1.5 3.13 6.9 7.8 8.51 hsedarP rattU .62 3.2 2.2 6.1 1.1 6.1 5.1 0.2 1.2 5.1 dnahkarattU .72 4.6 2.5 8.5 6.1 2.1 2.1 2.5 3.4 3.4 lagneB tseW .82 1.7 4.7 0.6 4.6 6.4 6.1 9.6 8.6 6.4 rimhsaK dna ummaJ .92 0.1 6.1 8.1 3.0 6.0 4.0 9.0 4.1 3.1 ihleD TCN .03 4.0 4.0 5.0 7.0 7.0 6.0 5.0 5.0 5.0 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 103 ertneC eht morf snaoL :61 tnemetatS )erorC `( )tnec reP( noitairaV 22-1202 12-0202 02-9102 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 1.48- 4.95- 8.844 9.241 2.726 0.000,2 0.949,3 8.139,4 5.917 4.030,2 hsedarP arhdnA .1 4.0- .. 2.2- .. 6.52- – 7.52- – 3.62- – hsedarP lahcanurA .2 6.301- 5.97- 9.225,1- 5.955 9.91- 5.341 8.155 3.107 8.83- 3.601 massA .3 9.77- 6.16- 6.659,1 0.094 8.814,1 0.009,2 8.234,6 0.845,7 8.213 2.972,1 rahiB .4 0.88- 3.28- .. 2.811,1 9.283 9.006 4.481,3 8.004,3 7.36 2.972 hragsittahhC .5 3.071 1.01- 5.58- 8.49 6.02- 0.08 6.7- 0.98 3.25- 7.54 aoG .6 9.88- 6.28- .. 8.243,1 8.981,1 0.000,2 0.647,01 0.705,11 2.3 5.797 tarajuG .7 3.83- 2.97 0.93 2.71 4.831- 0.512 4.422- 0.021 5.161- 4.201 anayraH .8 4.01- 2.7 3.75 5.6- 3.52- 7.07 2.82- 9.56 0.81- 5.07 hsedarP lahcamiH .9 4.02 3.41 0.901 3.46 2.536 0.008 7.725 0.007 4.252 0.624 dnahkrahJ .01 8.745- 5.76 3.87- 3.79 9.627 8.132,2 3.261- 2.233,1 0.947- 3.576 akatanraK .11 7.47- 7.76- 1.483 7.652 9.167,1 0.874,2 4.559,6 5.176,7 8.634,1 7.051,2 alareK .21 1.04- 4.43- 3.471 4.331 6.199,5 0.854,7 2.400,01 0.263,11 4.746,3 9.768,4 hsedarP ayhdaM .31 5.53 9.31 8.318- 0.98 5.008 9.510,2 7.095 9.967,1 7.28- 5.639 arthsarahaM .41 5.2 .. 9.12 0.001- 1.54- – 0.44- – 1.63- 9.7 rupinaM .51 9.0 – 8.455- 9.723 5.44 5.76 1.44 5.76 7.9- 8.51 ayalahgeM .61 1.79- 7.58- .. 2.733,1 5.5 5.03 9.981 9.312 1.7- 9.41 maroziM .71 8.401- 0.24 8.85- 0.431 3.0 2.22 3.6- 6.51 2.51- 7.6 dnalagaN .81 0.29- 5.56- .. 8.344 8.913 0.008,1 0.099,3 0.012,5 8.01 1.859 ahsidO .91 5.88- 8.28- .. .. 0.299 0.595,1 0.956,8 0.952,9 1.882- 9.441 bajnuP .02 7.64- 4.83- 6.39 7.77 0.284,3 0.706,4 7.335,6 3.084,7 1.573,3 4.902,4 nahtsajaR .12 5.3- 0.3- .. 9.704,1 8.091 5.202 8.791 8.802 2.3 8.31 mikkiS .22 7.3 2.3 4.175,1 2.605 3.379,01 8.944,21 5.285,01 2.160,21 1.336 7.989,1 udaN limaT .32 5.581,1- 0.05- 5.901- 8.29 0.932- 0.002 0.22 0.004 9.132- 5.702 anagnaleT .42 1.601- 4.99- 3.046,1- .. 1.03- 0.3 1.694 0.925 2.23- 1.0 arupirT .52 9.955 7.61 9.111- 5.34 6.353 0.001,2 6.35 0.008,1 8.054- 6.452,1 hsedarP rattU .62 2.79- 8.49- .. .. 8.87 0.051 8.148,2 0.009,2 0.32 0.07 dnahkarattU .72 0.77 0.36 7.864 2.602 7.919,8 4.760,01 5.830,5 0.671,6 0.688 0.710,2 lagneB tseW .82 5.0 – – 8.11 9.311- 0.5 3.311- 0.5 4.311- 5.4 rimhsaK dna ummaJ .92 0.95- 1.04- 0.625 2.522 7.910,5 9.482,9 8.432,21 0.005,51 5.459,1 6.567,4 ihleD TCN .03 6.95 .. 1.43- .. 2.37- – 8.54- – 6.96- – yrrehcuduP .13 6.35- 0.24- 7.157 8.382 9.381,34 6.875,56 9.761,39 8.520,31,1 8.839,01 0.844,92 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 2021-22 104 ertneC eht morf secruoseR fo refsnarT dna noituloveD :71 tnemetatS )erorC `( )tnec reP( noitairaV 22-1202 12-0202 02-9102 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 5.93 4.93 7.02 5.91 5.356,48 3.188,68 2.207,06 5.623,26 5.692,05 8.841,25 hsedarP arhdnA .1 9.2 9.2 1.73 0.73 1.703,81 9.043,81 4.687,71 1.228,71 4.079,21 4.800,31 hsedarP lahcanurA .2 8.7- 8.7- 0.85 7.75 8.395,16 7.748,16 6.538,66 8.570,76 7.592,24 4.335,24 massA .3 6.6 8.6 4.25 8.15 0.135,64,1 8.116,84,1 4.594,73,1 5.891,93,1 5.702,09 5.866,19 rahiB .4 4.01 4.01 5.91 4.91 4.625,44 3.629,44 6.913,04 4.996,04 0.747,33 3.690,43 hragsittahhC .5 0.41 4.41 1.73 4.63 0.510,6 8.581,6 3.572,5 2.704,5 4.748,3 5.469,3 aoG .6 1.31- 8.21- 5.2 3.2 0.743,04 3.574,14 3.044,64 3.085,74 2.223,54 6.925,64 tarajuG .7 4.01 2.01 1.42 8.32 1.297,32 0.012,42 8.845,12 6.369,12 3.763,71 8.537,71 anayraH .8 6.1- 6.1- 3.32 1.32 8.098,42 7.260,52 2.192,52 1.964,52 3.905,02 1.386,02 hsedarP lahcamiH .9 5.91 5.91 6.2 3.2 5.764,04 5.157,04 6.868,33 8.590,43 3.810,33 7.123,33 dnahkrahJ .01 4.6- 2.6- 1.21- 7.11- 1.426,25 6.057,45 6.102,65 2.073,85 1.569,36 8.370,66 akatanraK .11 0.2 9.1 8.75 7.55 5.382,64 0.092,74 9.573,54 2.393,64 8.067,82 0.787,92 alareK .21 4.11 5.11 7.0- 8.0- 9.711,39 3.974,59 7.475,38 1.966,58 3.202,48 0.833,68 hsedarP ayhdaM .31 2.01 1.01 2.31 2.31 7.671,99 2.268,00,1 1.089,98 2.106,19 9.764,97 2.488,08 arthsarahaM .41 7.91 6.91 0.17 5.07 4.410,91 9.770,91 2.288,51 6.649,51 5.982,9 9.353,9 rupinaM .51 6.2- 6.2- 7.67 3.67 9.889,11 1.620,21 9.413,21 9.253,21 2.869,6 9.700,7 ayalahgeM .61 3.0 2.0 3.2- 2.2- 5.112,8 5.452,8 7.781,8 7.432,8 5.183,8 8.914,8 maroziM .71 6.03 5.03 7.0- 7.0- 9.190,31 0.421,31 8.420,01 9.650,01 4.890,01 4.031,01 dnalagaN .81 7.81 7.81 7.5 0.6 3.671,86 0.009,96 2.514,75 0.019,85 1.523,45 5.365,55 ahsidO .91 9.11 7.11 2.68 5.48 5.519,05 1.066,15 4.484,54 7.952,64 4.234,42 8.070,52 bajnuP .02 6.41 6.41 1.2 1.2 4.566,97 3.981,18 4.994,96 6.158,07 4.980,86 0.463,96 nahtsajaR .12 6.5 5.5 8.77 4.77 8.359,5 5.479,5 6.046,5 2.266,5 7.171,3 3.191,3 mikkiS .22 0.6 8.5 6.52 8.42 5.971,27 5.261,47 8.111,86 1.011,07 5.922,45 5.561,65 udaN limaT .32 0.631 3.331 7.81- 5.81- 8.831,25 6.958,25 6.090,22 6.656,22 4.761,72 5.397,72 anagnaleT .42 1.52 0.52 9.44 6.44 4.055,51 1.895,51 7.134,21 9.874,21 9.875,8 2.826,8 arupirT .52 0.12 7.02 1.6 0.6 5.054,60,2 8.376,80,2 0.416,07,1 8.229,27,1 9.547,06,1 9.611,36,1 hsedarP rattU .62 8.9 9.9 8.86 3.86 0.711,82 2.352,82 6.006,52 8.917,52 4.661,51 3.082,51 dnahkarattU .72 6.03 0.03 1.11 8.01 7.551,51,1 2.127,61,1 2.781,88 1.497,98 1.493,97 0.940,18 lagneB tseW .82 5.31 4.31 4.24 2.24 6.245,26 5.166,26 1.690,55 5.872,55 4.696,83 2.788,83 rimhsaK dna ummaJ .92 5.94- 1.33- 6.541 7.29 6.557,01 0.553,81 1.503,12 1.444,72 7.576,8 6.832,41 ihleD TCN .03 0.71 8.41 2.91 7.51 5.344,3 0.545,3 3.349,2 0.880,3 3.864,2 3.866,2 yrrehcuduP .13 0.31 9.21 9.91 5.91 6.776,50,61 6.117,83,61 2.525,12,41 6.934,15,41 7.658,58,11 2.207,41,21 sTU dna setatS llA .ertneC eht morf snaol no stnemyap tseretni dna ertneC eht ot snaol fo stnemyaper sunim srefsnart dna noituloved ssorG : * .ygolodohtem ni sliateD .stnemnrevog etatS eht fo stnemucod tegduB :ecruoSStatements 105 ).dtnoC( 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 morf morf morf morf morf noitas seitilibaiL dnuF secnavdA ertneC sknab rehto CDCN IBS DRABAN CIG CIL IBR rehto dna sIF dna -utitsni dna sdnob snoit rehto 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 5.176,70,3 0.05 3.935,45 4.759,2 4.547,61 8.267,71 5.616,51,2 1.907,5 2.38- 7.811 – 4.695,5 0.61 3.16 – 3.133,11 1.005,1 0.652,8 0.028,88,1 hsedarP arhdnA .1 1.521,21 0.0 3.362 4.739,2 5.305,2 5.321 3.792,6 5.158 8.31 1.511 – 1.227 – 5.0 – 3.151,1 – – 5.492,4 hsedarP lahcanurA .2 8.725,37 0.002 3.016 3.556,5 5.651,31 4.572,1 3.036,25 6.978,3 – 5.13 – 1.848,3 – – – 6.991,7 – – 0.155,14 massA .3 3.435,39,1 0.053 3.321,53 3.945 1.972,9 1.221,21 5.011,63,1 3.616,8 4.8 0.006 1.0- 8.789,7 3.1- 6.12 – 3.247,71 9.81 8.133,2 1.104,70,1 rahiB .4 7.500,68 0.001 5.184,5 0.796,9 7.716,7 3.777,2 2.233,06 1.106,4 – 5.7 – 8.175,4 5.1 3.02 – 0.134,4 1.0 1.078 9.924,05 hragsittahhC .5 7.546,22 9.99 7.850,2 4.501,1 6.594,2 4.041,1 7.547,51 5.795 3.84 3.0 – 6.545 – 3.3 – 2.831,2 – – 0.010,31 aoG .6 8.153,92,3 0.002 0.895,43 8.238,61 2.106,01 1.754,7 8.266,95,2 2.189,51 – – 8.21 4.869,51 – – – 6.557,53 3.2 – 7.329,70,2 tarajuG .7 9.542,91,2 0.002 1.129,7 4.494,8 5.269,61 7.488,1 4.387,38,1 0.408,21 5.455 9.351,4 6.032,5 7.468,2 4.0 – – 1.563,9 – 0.059,52 2.466,53,1 anayraH .8 4.812,26 0.5 3.083,3 3.227,2 1.735,51 9.540,1 8.725,93 2.769,2 2.16 4.521 – 8.557,2 – 8.42 – 0.825,5 – 5.098,2 2.241,82 hsedarP lahcamiH .9 5.405,49 0.005 6.790,12 0.845,5 9.612,1 9.495,2 2.745,36 3.466,7 9.664 3.27 0.0 5.911,7 9.0 7.4 – 4.655,7 4.6 4.355,5 7.667,24 dnahkrahJ .01 7.566,83,3 0.08 3.255,13 0.995,73 2.971,53 9.719,31 3.733,02,2 4.685,4 0.0 6.331- 2.0 7.646,4 5.0 5.27 – 7.063,51 4.0 – 9.983,00,2 akatanraK .11 4.585,76,2 0.52 8.531,4 9.311,3 2.176,58 5.976,8 0.069,56,1 8.796,5 0.489 1.084 – 9.991,3 1.351 6.088 8.925 5.593,71 9.0 – 0.633,24,1 alareK .21 0.984,11,2 0.005 0.608,81 0.613,21 7.330,91 8.040,1 5.297,95,1 2.312,01 2.631 1.681 8.0 4.368,9 3.2 4.42 – 4.158,62 4.0 0.063,7 5.763,51,1 hsedarP ayhdaM .31 2.559,08,4 0.051,1 0.081,37 9.607,11 4.054,72 3.314,6 5.450,16,3 2.968,61 0.72- 6.51- 0.2 7.019,61 2.0 1.1- – 8.457,45 3.2 8.959,4 3.864,48,2 arthsarahaM .41 8.504,11 – 2.954,1 8.012,1 3.974,1 8.352 7.200,7 3.744 6.6 1.6 1.0 6.824 – 9.5 – 3.775 – – 1.879,5 rupinaM .51 7.023,21 0.303 2.300,1 9.036 4.419,1 8.761 3.103,8 4.955 4.0- 8.73 – 9.125 0.0- 1.0 – 4.485 – 0.521 5.230,7 ayalahgeM .61 4.100,9 1.0 5.042,2 2.865 4.781,2 6.282 4.227,3 5.516 1.162 1.12 – 1.534 1.0 0.201- – 6.071 – – 4.639,2 maroziM .71 1.638,31 4.0 0.069 4.826,1 4.131,2 0.921 9.689,8 4.985 7.814 6.13 – 3.311 7.91 1.6 3.366 8.601 – – 4.726,7 dnalagaN .81 3.008,34,1 0.004 6.542,92 5.263,12 8.733,42 4.958,7 0.595,06 7.377,71 3.581,3 7.3 0.0 7.975,41 7.4 2.0 – 5.092,8 – – 9.035,43 ahsidO .91 9.926,92,2 0.52 0.128,3 2.754,8 1.599,22 7.966,4 1.266,98,1 2.221,92 0.4- 8.14 9.782,72 6.697,1 – – – 9.396,61 – 3.826,51 7.712,82,1 bajnuP .02 0.281,35,3 0.005 2.938,33 8.010,8 6.864,15 0.682,71 4.770,24,2 6.815,9 6.336 2.501 – 5.247,8 9.12 4.51 – 6.328,31 0.675,7 3.003,24 0.958,86,1 nahtsajaR .12 0.459,7 0.1 5.063 7.220,1 9.261,1 1.201 0.503,5 7.352 9.9 2.0 – 7.081 – 0.36 – 3.651 – – 0.598,4 mikkiS .22 8.102,26,4 0.051 2.764,55 9.675,9 2.574,62 7.709,71 8.426,25,3 9.569,01 8.06- 5.372 3.0 5.303,01 6.02 8.824 – 1.577,71 – 0.518,22 7.860,10,3 udaN limaT .32 0.814,52,2 8.54 3.441,12 7.102,5 6.009,01 9.661,1 8.859,68,1 6.685,5 9.275 3.57 – 3.268,4 5.51 5.06 – 4.230,8 0.0 9.229,8 9.614,46,1 anagnaleT .42 9.871,81 0.01 8.161,1 6.526 2.961,5 6.481 7.720,11 5.058 2.1 7.3 – 5.838 5.0 6.6 – 4.470,1 – – 8.201,9 arupirT .52 2.955,94,5 0.006 7.225,32 2.625,4 0.727,75 7.345,11 5.936,15,4 4.842,36 3.739,05 6.711 – 6.091,21 3.2 6.0 – 6.416,05 2.684,9 1.601,73 3.481,19,2 hsedarP rattU .62 7.445,76 2.232 9.438,3 7.076,4 3.565,8 8.508 9.534,94 1.520,4 2.1 5.021 5.53 9.068,3 4.5 5.1 3.313 0.646,8 – – 6.154,63 dnahkarattU .72 4.097,54,4 2.8 2.600,93 4.520,41 2.032,71 2.850,51 2.264,06,3 1.078,6 6.108,6 7.63 – 3.23 0.0- 6.0- – 4.633,36 3.2 – 4.352,09,2 lagneB tseW .82 2.917,88 0.1 1.576,7 4.299,2 4.302,82 3.168 0.689,84 8.006,3 2.714 – – 9.060,2 6.0 1.221,1 3.789 7.351,3 – 6.735,3 7.607,73 rimhsaK dna ummaJ .92 4.136,3 – – – – 4.136,3 – – – – – – – – – – – – – ihleD TCN .03 5.610,9 5.0 3.605 2.232 8.796 6.866 1.119,6 1.119 1.119 – – – – – – – 0.000,6 yrrehcuduP .13 3.617,05,35 1.737,5 1.599,71,5 5.779,50,2 7.590,62,5 2.418,06,1 7.690,43,93 5.679,55,2 8.552,66 6.616,6 1.075,23 1.845,74,1 9.462 9.027,2 7.394,2 0.795,90,4 4.695,81 6.606,88,1 5.628,85,03 sTU dna setatS llA .elbigilgeN/liN : '–' .snaoL tnempoleveD etatS :sLDS .GAC yb noitailicnocer/noitagitsevni rednu era hcihw stiderc gnidnopserroc tuohtiw stnemyap rof gnitnuocca ot eud ylniam si ecnalab suniM :etoN .aidnI fo tnemnrevoG ,aidnI fo lareneG rotiduA dna rellortpmoC .1 :ecruoS .sdroceR knaB evreseR .2 .stnemnrevoG etatS eht fo stnemucoD tegduB .3 .aidnI fo tnemnrevoG ,AGC ,tnemnrevoG noinU eht fo stnuoccA ecnaniF .4State Finances : A Study of Budgets of 2021-22 106 ).dlcnoC( seitilibaiL gnidnatstuO fo noitisopmoC :81 tnemetatS )1202 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 morf morf morf morf morf noitas seitilibaiL dnuF secnavdA ertneC sknab rehto CDCN IBS DRABAN CIG CIL IBR rehto dna sIF dna -utitsni dna sdnob snoit rehto 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 4.333,06,3 0.05 4.547,26 2.041,3- 0.878,22 8.117,12 4.880,65,2 4.658,6 3.101- 4.99 – 4.008,6 0.61 9.14 – 4.851,01 1.005,1 0.652,8 6.713,92,2 hsedarP arhdnA .1 1.148,31 0.0 1.642 4.148,2 2.677,2 8.79 5.978,7 6.700,1 5.9 6.311 – 1.488 – 4.0 – 4.425,1 – – 5.743,5 hsedarP lahcanurA .2 9.467,09 0.002 0.307,1 3.556,5 6.712,41 2.728,1 7.161,76 1.639,4 6.0- 0.72 – 7.909,4 – 0.0- – 7.444,6 – – 0.187,55 massA .3 8.546,32,2 0.053 3.327,43 3.945 1.975,9 9.455,81 3.988,95,1 5.895,9 4.8 5.495 1.0- 4.579,8 3.1- 6.12 – 0.458,51 9.81 8.133,2 1.680,23,1 rahiB .4 8.051,00,1 0.001 5.184,5 0.917,9 7.542,8 7.169,5 8.246,07 5.587,4 3.0- 3.71 – 8.647,4 5.1 2.02 0.65 0.100,4 1.0 1.078 0.039,06 hragsittahhC .5 3.567,52 9.99 4.191,2 6.131,1 2.316,2 8.231,1 4.695,81 0.976 8.14 3.0 – 6.436 – 2.2 – 4.358,1 – – 0.460,61 aoG .6 3.437,87,3 0.002 7.610,14 8.198,6 8.876,01 0.302,81 9.347,10,3 6.114,82 9.759,9 – 9.9 9.344,81 – – – 3.621,23 3.2 – 7.302,14,2 tarajuG .7 7.719,43,2 0.000,1 4.593,7 5.414,7 6.974,81 3.066,1 9.769,89,1 0.344,3 9.823 6.521 4.98- 5.770,3 4.0 – – 7.063,8 – 0.059,52 2.412,16,1 anayraH .8 4.939,66 0.5 3.083,3 3.227,2 1.738,61 7.710,1 0.779,24 5.032,3 7.04 4.261 – 8.500,3 – 6.12 – 9.859,4 – 5.098,2 2.798,13 hsedarP lahcamiH .9 9.075,50,1 0.000,1 5.816,12 0.615,5 1.130,1 6.221,3 7.282,37 3.962,9 3.956 9.37 0.0 5.035,8 9.0 7.4 – 9.687,6 4.6 4.355,5 7.666,15 dnahkrahJ .01 1.722,10,4 0.08 2.239,92 4.027,63 3.217,93 6.557,31 7.620,18,2 6.300,5 2.3- 6.331- 2.0 7.990,5 5.0 1.04 – 8.237,31 4.0 – 9.982,26,2 akatanraK .11 7.153,50,3 5.99 2.823,4 3.556,2 5.776,19 9.436,51 2.659,09,1 4.226,5 6.708 9.934 – 9.375,3 1.351 9.746 8.925 1.104,91 9.0 – 0.204,56,1 alareK .21 1.998,66,2 0.005 2.502,02 2.846,21 1.603,02 0.540,11 6.491,20,2 7.109,01 8.191 1.812 8.0 0.374,01 3.2 7.51 – 0.297,92 4.0 0.063,7 5.041,45,1 hsedarP ayhdaM .31 4.013,03,5 0.051,1 9.715,77 8.613,3 2.561,92 0.400,7 5.651,21,4 6.033,32 0.25- 1.34- 0.2 6.424,32 2.0 1.1- – 1.473,94 3.2 8.959,4 7.984,43,3 arthsarahaM .41 4.433,21 – 2.953,1 8.012,1 7.264,1 8.902 9.190,8 8.645 1.22- 1.6 1.0 8.655 – 9.5 – 1.325 – – 0.220,7 rupinaM .51 1.720,41 0.303 1.749 9.036 8.679,1 0.212 2.759,9 3.386 4.0- 7.73 – 9.546 0.0- 1.0 – 4.925 – 0.521 5.916,8 ayalahgeM .61 8.104,01 1.0 5.046,2 2.865 9.791,2 5.274 5.225,4 4.157 6.272 3.42 – 0.875 1.0 6.321- 0.0- 4.751 – – 8.316,3 maroziM .71 3.685,41 4.0 0.065 4.826,1 4.677,1 7.221 4.894,01 8.847 2.485 9.63 – 7.401 7.91 3.3 3.366 3.39 – – 0.399,8 dnalagaN .81 1.589,65,1 0.004 2.881,03 6.938,91 9.733,52 4.948,11 1.073,96 2.139,62 2.872,01 1.0 0.0 1.846,61 7.4 1.0 0.0- 9.704,7 – – 9.030,53 ahsidO .91 8.109,95,2 0.52 4.032,4 4.631,9 4.601,32 7.823,31 0.570,01,2 6.909,72 0.4- 8.43 2.262,62 6.616,1 – – – 4.258,41 – 3.826,51 7.486,15,1 bajnuP .02 6.625,80,4 0.005 9.611,63 9.600,7 5.094,65 6.918,32 7.295,48,2 4.543,9 4.256 8.67 – 7.185,8 9.12 5.21 – 8.832,21 0.603,7 5.466,53 0.830,02,2 nahtsajaR .12 3.065,9 0.1 5.063 8.489 8.513,1 8.992 3.895,6 1.172 5.7 1.0 – 8.012 – 8.25 – 2.041 – – 0.781,6 mikkiS .22 6.232,95,5 0.051 6.567,06 6.530,01 2.360,03 2.094,82 9.727,92,4 3.670,31 5.66- 9.712 3.0 3.335,21 6.02 7.073 0.0- 1.279,51 – 0.518,22 5.468,77,3 udaN limaT .32 7.035,76,2 8.54 4.695,32 4.837,5 7.119,11 9.881,1 6.940,52,2 3.004,5 2.764 2.95 – 8.118,4 5.51 6.64 – 0.725,7 0.0 9.229,8 3.991,30,2 anagnaleT .42 5.797,02 0.01 8.171,1 6.536 2.965,5 7.086 2.037,21 0.240,1 1.1 7.2 – 8.140,1 5.0 0.4- – 4.459 – – 8.337,01 arupirT .52 2.600,00,6 0.005 2.731,12 8.515,4 9.484,95 3.795,11 0.177,20,5 5.713,06 1.536,64 7.501 – 1.475,31 3.2 3.0 – 5.294,54 2.234,8 9.448,33 8.386,45,3 hsedarP rattU .62 4.153,57 9.352 8.076,3 6.076,4 4.609,8 6.746,3 2.202,45 9.301,4 5.0 0.002 5.53 9.068,3 4.5 5.1 3.313 0.521,8 – – 0.066,14 dnahkarattU .72 2.738,10,5 4.02 8.667,34 5.710,41 3.184,91 7.690,02 5.454,40,4 6.220,7 3.869,6 0.32 – 2.23 0.0- 8.0- – 4.699,65 3.2 – 2.334,04,3 lagneB tseW .82 5.907,70,1 0.1 1.576,7 3.305,3 1.385,92 9.747 1.991,66 6.497,41 6.460,11 – – 3.527,2 6.0 1.400,1 3.789 7.351,3 – 6.735,3 0.627,34 rimhsaK dna ummaJ .92 3.668,51 – – – – 3.668,51 – – – – – – – – – – ihleD TCN .03 0.910,01 5.0 6.405 0.222 8.296 8.226 2.679,7 1.162,1 4.472,1 – – 4.31- – – – 8.47- – – 0.097,6 yrrehcuduP .13 8.521,94,16 5.540,7 1.671,15,5 9.689,87,1 5.455,76,5 1.289,35,2 6.083,09,54 8.182,19,2 8.100,09 6.025,2 5.122,62 3.880,07,1 9.462 7.481,2 7.945,2 2.754,87,3 4.272,71 7.907,87,1 8.901,22,73 sTU dna setatS llA .elbigilgeN/liN : '–' .snaoL tnempoleveD etatS :sLDS .GAC yb noitailicnocer/noitagitsevni rednu era hcihw stiderc gnidnopserroc tuohtiw stnemyap rof gnitnuocca ot eud ylniam si ecnalab suniM :etoN .aidnI fo tnemnrevoG ,aidnI fo lareneG rotiduA dna rellortpmoC .1 :ecruoS .sdroceR knaB evreseR .2 .stnemnrevoG etatS eht fo stnemucoD tegduB .3 .aidnI fo tnemnrevoG ,AGC ,tnemnrevoG noinU eht fo stnuoccA ecnaniF .4Statements 107 ).dlcnoC( seitilibaiL gnidnatstuO fo noitisopmoC :81 tnemetatS )2202 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 morf morf morf morf morf noitas seitilibaiL dnuF secnavdA ertneC sknab rehto CDCN IBS DRABAN CIG CIL IBR rehto dna sIF dna -utitsni dna sdnob snoit rehto 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 6.309,89,3 0.05 9.311,56 9.775,2- 8.494,32 0.933,22 8.384,09,2 9.897,6 3.615,1- 9.57 – 4.502,8 0.61 9.71 0.005,1 4.549,8 1.005,1 0.652,8 4.384,36,2 hsedarP arhdnA .1 6.221,51 0.0 0.932 5.047,2 6.260,3 2.27 2.800,9 3.231,1 8.5 7.901 – 5.610,1 – 3.0 – 0.068,1 – – 9.510,6 hsedarP lahcanurA .2 5.917,70,1 0.002 1.543,2 3.556,5 8.047,51 3.708,1 0.179,18 9.501,6 3.1- 5.22 – 7.480,6 – 0.0- – 7.986,5 1.0 – 3.571,07 massA .3 1.314,64,2 0.053 3.324,43 3.945 1.977,9 7.379,91 8.733,18,1 6.107,01 4.8 5.177 1.0- 5.109,9 3.1- 6.12 – 6.569,31 9.81 8.133,2 9.913,45,1 rahiB .4 8.002,41,1 0.001 5.184,5 0.147,9 7.378,8 6.443,6 0.066,38 1.021,5 6.0- 2.72 – 8.170,5 5.1 2.02 0.65 0.155,3 1.0 1.078 6.260,47 hragsittahhC .5 9.905,82 9.99 0.593,2 7.163,1 4.496,2 2.211,1 6.648,02 0.750,1 7.14 4.0 – 6.210,1 – 2.2 9.572- 4.156,1 – – 0.414,81 aoG .6 4.587,20,4 0.002 9.659,83 1.009,6 6.016,01 9.293,91 1.527,62,3 6.225,23 9.759,9 – 9.6 9.755,22 – – – 9.694,82 3.2 – 2.307,56,2 tarajuG .7 8.220,97,2 0.000,1 1.078,6 1.888,61 6.320,02 9.125,1 1.917,23,2 2.553,4 6.063 7.14 4.98- 9.140,4 4.0 – – 3.653,7 – 0.059,52 6.750,59,1 anayraH .8 4.686,47 0.5 3.083,3 3.227,2 1.781,81 4.299 3.993,94 1.783,3 4.02 4.741 – 6.002,3 – 7.81 – 8.983,4 – 5.098,2 0.237,83 hsedarP lahcamiH .9 8.987,71,1 0.005,1 7.446,22 3.616,5 4.758 9.757,3 6.314,38 8.322,11 3.939 4.18 0.0 5.791,01 9.0 7.4 – 4.710,6 4.6 4.355,5 7.216,06 dnahkrahJ .01 8.238,16,4 0.08 9.904,82 6.050,73 0.347,44 5.284,41 8.660,73,3 7.175,5 9.5- 6.331- 2.0 7.207,5 5.0 8.7 – 8.401,21 4.0 – 8.983,91,3 akatanraK .11 1.989,53,3 5.99 1.865,4 9.512,2 6.490,89 7.693,71 3.416,31,2 1.033,5 4.136 5.524 – 3.276,3 1.351 8.744 8.925 3.590,12 9.0 – 2.856,68,1 alareK .21 8.637,71,3 0.005 6.506,12 2.053,11 8.775,12 6.630,71 6.666,54,2 8.315,11 9.651 6.322 8.0 0.321,11 3.2 2.7 – 0.290,33 4.0 0.063,7 4.007,39,1 hsedarP ayhdaM .31 7.999,80,6 0.051,1 0.239,77 6.032,3 1.190,13 5.408,7 5.197,78,4 0.743,72 0.77- 5.37- 0.2 3.694,72 2.0 1.1- – 4.399,34 5.2 8.959,4 9.884,11,4 arthsarahaM .41 6.015,31 – 2.952,1 8.012,1 8.244,1 6.461 1.334,9 0.585 9.25- 1.6 1.0 8.526 – 9.5 – 1.674 – – 0.273,8 rupinaM .51 0.521,51 0.303 6.694 4.726 2.250,2 5.652 2.983,11 3.038 5.0- 8.13 – 9.897 0.0- 1.0 – 4.474 – 0.521 5.959,9 ayalahgeM .61 4.038,11 1.0 0.291,3 2.375 9.852,2 0.874 1.823,5 9.568 5.482 1.82 – 4.496 1.0 2.141- 0.0- 4.841 – – 8.313,4 maroziM .71 8.026,51 4.0 0.065 4.826,1 4.677,1 0.321 6.235,11 3.076 5.525 3.83 – 4.58 7.91 5.1 3.366 8.97 – – 2.911,01 dnalagaN .81 8.502,76,1 0.004 9.312,13 5.965,01 9.733,62 2.961,21 2.515,68 1.528,33 7.946,41 0.0 0.0 7.071,91 7.4 – 0.0- 1.231,6 – – 0.855,64 ahsidO .91 6.468,28,2 0.52 8.009,3 8.392,01 6.872,42 7.023,41 8.540,03,2 8.080,72 0.4- 8.72 7.841,52 2.809,1 – – – 0.110,31 – 3.826,51 8.523,47,1 bajnuP .02 2.771,77,4 0.005 5.364,53 4.946,7 8.911,06 6.103,72 9.241,64,3 3.259,9 1.556 3.15 – 9.312,9 9.12 1.01 – 0.456,01 0.648,7 0.639,84 5.457,86,2 nahtsajaR .12 3.582,11 0.1 5.063 8.068 9.874,1 7.094 5.390,8 0.682 1.5 1.0 – 6.732 – 2.34 – 1.421 – – 4.386,7 mikkiS .22 9.868,95,6 0.051 7.652,06 4.106,01 3.052,23 6.364,93 0.741,71,5 5.899,41 7.17- 0.061 3.0 0.575,41 6.02 2.413 0.0- 0.961,41 – 0.518,22 5.461,56,4 udaN limaT .32 3.191,21,3 8.54 6.421,32 5.967,9 4.258,21 9.949 1.944,56,2 6.785,5 4.241 9.02 – 7.963,5 5.51 1.93 – 7.996,6 0.0 9.229,8 9.832,44,2 anagnaleT .42 5.426,32 0.01 8.181,1 6.546 2.969,5 6.056 3.761,51 1.802,1 0.1 7.0 – 8.022,1 5.0 9.41- – 4.438 – – 8.421,31 arupirT .52 5.703,35,6 0.001,1 7.146,81 7.139,3 5.881,16 9.059,11 8.494,65,5 4.704,75 8.852,24 5.29 – 9.350,51 3.2 0.0- – 5.073,04 8.975,01 8.331,93 3.300,90,4 hsedarP rattU .62 7.882,48 9.3 3.695,3 5.076,4 8.755,9 4.627,3 9.337,26 6.331,4 2.0 0.082 5.53 9.018,3 4.5 5.1 3.313 0.523,7 1.2 – 0.069,05 dnahkarattU .72 2.796,26,5 4.02 9.295,74 5.399,31 9.809,12 5.610,92 0.561,05,4 7.066,7 0.126,7 7.8 – 0.23 0.0- 0.1- – 4.656,05 3.2 – 6.548,19,3 lagneB tseW .82 9.599,41,1 0.1 1.576,7 8.101,4 1.610,13 0.436 9.765,17 4.925,51 9.096,01 – – 9.839,3 6.0 9.898 3.789 7.351,3 – 6.735,3 0.063,84 rimhsaK dna ummaJ .92 0.688,02 – – – – 0.688,02 – – – – – – – – – – – – – ihleD TCN .03 9.258,01 5.0 8.415 0.222 9.617 6.945 9.848,8 9.652,1 8.042,1 – – 0.61 – – – 3.941- – – 4.147,7 yrrehcuduP .13 1.540,74,96 5.598,7 9.593,35,5 4.397,48,1 2.630,40,6 1.661,79,2 0.857,99,25 1.540,41,3 2.764,88 2.664,2 0.501,52 0.730,69,1 9.462 7.407,1 8.377,3 2.863,64,3 4.269,91 1.072,79,1 5.833,81,44 sTU dna setatS llA .elbigilgeN/liN : '–' .snaoL tnempoleveD etatS :sLDS .GAC yb noitailicnocer/noitagitsevni rednu era hcihw stiderc gnidnopserroc tuohtiw stnemyap rof gnitnuocca ot eud ylniam si ecnalab suniM :etoN .aidnI fo tnemnrevoG ,aidnI fo lareneG rotiduA dna rellortpmoC .1 :ecruoS .sdroceR knaB evreseR .2 .stnemnrevoG etatS eht fo stnemucoD tegduB .3 .aidnI fo tnemnrevoG ,AGC ,tnemnrevoG noinU eht fo stnuoccA ecnaniF .4State Finances : A Study of Budgets of 2021-22 108 stnemnrevoG etatS fo seitilibaiL gnidnatstuO latoT :91 tnemetatS )hcraM-dne ta sA( )erorC `( )EB( 2202 )ER( 1202 0202 9102 8102 7102 6102 5102 4102 3102 2102 1102 0102 9002 8002 7002 6002 5002 TU/etatS 91 81 71 61 51 41 31 21 11 01 9 8 7 6 5 4 3 2 1 6.309,89,3 4.333,06,3 5.176,70,3 0.154,46,2 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 hsedarP arhdnA .1 6.221,51 1.148,31 1.521,21 5.034,8 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 hsedarP lahcanurA .2 5.917,70,1 9.467,09 8.725,37 4.697,95 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 massA .3 1.314,64,2 8.546,32,2 3.435,39,1 4.540,96,1 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 rahiB .4 8.002,41,1 8.051,00,1 7.500,68 5.189,86 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 hragsittahhC .5 9.905,82 3.567,52 7.546,22 2.005,02 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 aoG .6 4.587,20,4 3.437,87,3 8.153,92,3 1.557,89,2 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 tarajuG .7 8.220,97,2 7.719,43,2 9.542,91,2 8.536,78,1 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 anayraH .8 4.686,47 4.939,66 4.812,26 3.303,45 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 hsedarP lahcamiH .9 8.987,71,1 9.075,50,1 5.405,49 2.878,38 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 dnahkrahJ .01 8.238,16,4 1.722,10,4 7.566,83,3 7.823,68,2 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 akatanraK .11 1.989,53,3 7.153,50,3 4.585,76,2 7.547,34,2 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 alareK .21 8.637,71,3 1.998,66,2 0.984,11,2 3.871,59,1 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 hsedarP ayhdaM .31 7.999,80,6 4.013,03,5 2.559,08,4 8.148,83,4 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 arthsarahaM .41 6.015,31 4.433,21 8.504,11 0.364,01 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 rupinaM .51 0.521,51 1.720,41 7.023,21 4.843,11 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 ayalahgeM .61 4.038,11 8.104,01 4.100,9 7.836,7 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 maroziM .71 8.026,51 3.685,41 1.638,31 5.936,11 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 dnalagaN .81 8.502,76,1 1.589,65,1 3.008,34,1 1.586,50,1 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 ahsidO .91 6.468,28,2 8.109,95,2 9.926,92,2 1.049,11,2 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 bajnuP .02 2.771,77,4 6.625,80,4 0.281,35,3 6.358,11,3 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 nahtsajaR .12 3.582,11 3.065,9 0.459,7 4.058,6 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 mikkiS .22 9.868,95,6 6.232,95,5 8.102,26,4 8.305,10,4 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 udaN limaT .32 3.191,21,3 7.035,76,2 0.814,52,2 7.202,09,1 3.692,06,1 9.028,18 4.325,09 1.856,27 – – – – – – – – – – anagnaleT .42 5.426,32 5.797,02 9.871,81 5.580,51 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 arupirT .52 5.703,35,6 2.600,00,6 2.955,94,5 0.777,76,5 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 hsedarP rattU .62 7.882,48 4.153,57 7.445,76 6.683,95 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 dnahkarattU .72 2.796,26,5 2.738,10,5 4.097,54,4 9.537,40,4 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 lagneB tseW .82 9.599,41,1 5.907,70,1 2.917,88 6.677,87 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 rimhsaK dna ummaJ .92 0.688,02 3.668,51 4.136,3 4.604,3 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 ihleD TCN .03 9.258,01 0.910,01 5.610,9 2.406,8 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 yrrehcuduP .13 1.540,74,96 8.521,94,16 3.617,05,35 5.967,68,74 3.594,29,24 3.753,90,83 9.521,81,23 6.957,30,72 5.362,17,42 6.542,01,22 3.619,39,91 5.679,82,81 5.846,84,61 1.591,07,41 2.203,82,31 4.675,14,21 6.617,74,11 5.660,41,01 sTU dna setatS llA .elbacilppa toN/elbaliava toN :'–' .setamitsE tegduB :EB .setamitsE desiveR :ER ;’ygolodohteM dna secruoS ataD no seton yrotanalpxE‘ eeS .1 :etoN .osla yrrehcuduP dna ihleD edulcni sdrawno 81-7102 morf ataD .2 .81 tnemetatS ni sa emaS :ecruoSStatements 109 PDSG fo egatnecrep sA - seitilibaiL gnidnatstuO latoT :02 tnemetatS )hcraM-dne ta sA( )erorC `( 2202 1202 0202 9102 8102 7102 6102 5102 4102 3102 2102 1102 0102 9002 8002 7002 6002 5002 TU/etatS )EB( )ER( 91 81 71 61 51 41 31 21 11 01 9 8 7 6 5 4 3 2 1 6.73 5.63 7.13 4.03 2.92 2.73 5.42 3.32 3.24 4.24 7.93 9.32 9.52 8.52 4.72 0.03 5.23 6.33 hsedarP arhdnA .1 4.75 6.84 2.34 4.33 0.13 5.82 9.03 3.43 3.23 0.43 7.53 9.83 3.24 2.401 0.95 7.75 2.46 3.95 hsedarP lahcanurA .2 9.13 1.72 9.12 3.91 4.71 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 massA .3 0.43 2.63 6.23 0.23 5.33 0.33 4.13 0.92 9.72 5.72 5.72 2.13 5.63 2.93 5.64 5.94 3.75 5.55 rahiB .4 8.92 6.82 9.42 7.12 5.91 5.61 4.71 2.31 6.21 1.21 3.11 3.41 4.61 5.51 3.81 0.12 7.42 4.52 hragsittahhC .5 9.13 9.72 3.03 5.82 9.62 8.62 4.82 5.92 0.73 5.92 5.32 4.82 9.82 1.82 9.33 4.53 8.53 7.43 aoG .6 4.12 8.22 2.02 0.02 2.02 9.02 5.22 0.22 3.32 4.32 6.42 4.72 6.82 9.92 5.03 1.23 9.33 1.53 tarajuG .7 3.53 7.03 1.82 6.62 9.52 6.62 0.52 2.12 9.91 5.91 1.91 8.71 3.81 4.81 7.91 8.22 8.42 0.62 anayraH .8 4.34 8.24 2.83 3.63 8.63 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 hsedarP lahcamiH .9 6.23 3.33 4.92 4.72 8.82 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 dnahkrahJ .01 7.52 1.42 8.02 2.91 4.81 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 akatanraK .11 3.83 1.73 3.13 8.03 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 alareK .21 0.92 1.92 6.22 0.42 8.32 0.42 6.32 7.22 9.12 5.32 7.52 7.82 8.92 6.03 0.43 5.63 9.93 5.93 hsedarP ayhdaM .31 4.02 9.91 1.71 0.71 4.81 0.81 9.71 1.81 8.81 4.91 3.91 0.22 8.32 8.42 7.32 5.72 0.03 0.03 arthsarahaM .41 3.13 7.23 9.53 5.73 1.73 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 rupinaM .51 2.93 0.24 5.53 3.53 4.43 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 ayalahgeM .61 2.13 9.23 8.53 9.43 9.83 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 maroziM .71 2.44 5.64 8.64 9.34 6.24 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 dnalagaN .81 7.62 8.82 2.62 2.12 4.32 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 ahsidO .91 3.35 1.94 5.24 4.14 4.14 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 bajnuP .02 8.93 6.24 4.53 8.33 0.43 6.33 8.03 1.42 3.32 0.42 5.42 4.92 5.43 5.63 6.93 6.14 6.64 9.64 nahtsajaR .12 6.92 2.92 8.52 1.42 8.22 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 mikkiS .22 6.13 4.92 7.52 6.42 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 udaN limaT .32 4.72 3.72 5.32 1.22 4.12 4.21 7.51 – – – – – – – – – – – anagnaleT .42 3.63 3.53 5.23 3.03 6.03 0.03 8.82 0.43 1.43 4.53 1.43 1.43 4.53 7.43 5.83 4.24 5.45 5.45 arupirT .52 2.43 2.53 6.23 8.53 6.63 7.63 9.33 0.13 3.82 7.92 8.33 3.83 4.93 3.34 9.64 9.94 5.25 2.25 hsedarP rattU .62 3.03 0.13 6.62 1.52 1.42 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 dnahkarattU .72 8.83 6.83 9.63 7.63 1.83 7.83 5.93 6.43 7.63 1.93 4.04 9.14 0.44 0.44 6.54 4.74 7.94 7.64 lagneB tseW .82 6.65 0.75 8.84 1.94 6.84 6.94 0.74 0.94 9.64 5.64 9.64 4.55 3.26 3.95 6.95 2.95 6.16 1.85 rimhsaK dna ummaJ .92 5.2 0.2 4.0 5.0 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 ihleD TCN .03 5.82 5.72 8.32 5.32 6.22 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 yrrehcuduP .13 2.13 1.13 3.62 3.52 1.52 1.52 7.32 7.12 0.22 2.22 8.22 5.32 5.52 1.62 6.62 9.82 1.13 3.13 sTU dna setatS llA .elbacilppa toN/elbaliava toN :'–' .setamitsE tegduB :EB .setamitsE desiveR :ER ;’ygolodohteM dna secruoS ataD no seton yrotanalpxE‘ eeS .1 :etoN .osla yrrehcuduP dna ihleD edulcni sdrawno 81-7102 morf ataD .2 .81 tnemetatS ni sa emaS :ecruoSState Finances : A Study of Budgets of 2021-22 Statement 21: Market Borrowings of State Governments (` Crore) State/UT 2019-20 2020-21 2021-22* Gross Amount Repayments Gross Amount Repayments Gross Amount Repayments Raised Raised Raised 1 2 3 4 5 6 7 1. Andhra Pradesh 42,415.0 8,971.4 50,896.0 8,981.0 25750.0 6048.8 2. Arunachal Pradesh 1,366.0 79.1 767.0 – 400.0 0.0 3. Assam 12,906.0 1,909.8 15,030.0 800.0 3900.0 0.0 4. Bihar 25,601.0 3,000.0 27,285.0 2,600.0 12000.0 0.0 5. Chhattisgarh 11,680.0 700.0 13,000.0 2,500.0 2000 0.0 6. Goa 2,600.0 600.0 3,354.0 300.0 1100.0 200.0 7. Gujarat 38,900.0 10,300.0 44,780.0 11,500.0 12000.0 7000.0 8. Haryana 24,676.9 4,000.0 30,000.0 4,450.0 13500.0 3300.0 9. Himachal Pradesh 6,580.0 2,120.0 6,000.0 2,245.0 1000 0.0 10. Jharkhand 7,500.0 1,844.0 9,400.0 500.0 500.0 500.0 11. Karnataka 48,500.0 6,000.0 69,000.0 7,100.0 0.0 0.0 12. Kerala 18,073.0 5,456.0 28,566.0 5,500.0 17000.0 2000.0 13. Madhya Pradesh 22,371.4 5,821.0 45,573.0 6,800.0 8000.0 0.0 14. Maharashtra 48,498.3 15,500.0 69,000.0 18,978.5 46250.0 6500.0 15. Manipur 1,757.0 502.8 1,302.0 258.1 747.0 100.0 16. Meghalaya 1,344.0 273.5 1,777.0 190.0 800.0 100.0 17. Mizoram 900.0 155.3 944.0 266.7 330.0 250.0 18. Nagaland 1,000.0 577.4 1,721.0 355.4 900 100.0 19. Odisha 7,500.0 1,000.0 3,000.0 2,500.0 0.0 2000.0 20. Punjab 27,355.0 8,885.0 32,995.0 9,528.0 11119.9 8950.0 21. Rajasthan 39,092.0 14,405.7 57,359.0 13,085.7 25600.0 4311.9 22. Sikkim 809.0 328.0 1,292.0 – 751.0 0.0 23. Tamil Nadu 62,425.0 12,599.0 87,977.0 11,181.1 39000.0 4000.0 24. Telangana 37,109.0 6,411.7 43,784.0 6,419.0 23500.0 3751.2 25. Tripura 2,928.0 350.0 1,916.0 285.0 300.0 150.0 26. Uttar Pradesh 69,703.0 16,958.7 75,500.0 16,315.2 27500.0 8745.9 27. Uttarakhand 5,100.0 600.0 6,200.0 991.5 1200.0 850.0 28. West Bengal 56,992.0 16,109.8 59,680.0 9,500.0 29500.0 13673.0 29. Jammu and Kashmir 7,869.0 1,108.9 9,328.0 3,308.5 4200.0 700.0 30. Puducherry 970.0 500.0 1,390.0 600.0 123.9 0.0 All States and UTs 6,34,520.5 1,47,067.0 7,98,816.0 1,47,038.7 3,08,971.7 73,230.8 *: Data pertain to April 01-September 30. Source: Reserve Bank records. 110Statements Statement 22: State Government Market Loans (` Crore) Sr. Particulars Balance as at Sr. Particulars Balance as at No. end-March 2021 No. end-March 2021 ANDHRA PRADESH 52 9.48% Andhra Pradesh SDL 2024 729.0 Loans bearing interest 53 6.68% Andhra Pradesh SDL 2024 1000.0 1 8.47% Andhra Pradesh GS 2021 699.8 54 9.40% Andhra Pradesh SDL 2024 1166.4 2 8.67% Andhra Pradesh GS 2021 583.2 55 9.21% Andhra Pradesh SDL 2024 1749.6 3 8.60% Andhra Pradesh GS 2021 583.2 56 9.18% Andhra Pradesh SDL 2024 1166.4 4 8.66% Andhra Pradesh GS 2021 1049.8 57 5.45% Andhra Pradesh SDL 2024 1000.0 5 7.59% Andhra Pradesh SDL 2021 800.0 58 5.44% Andhra Pradesh SDL 2024 1000.0 6 8.56% Andhra Pradesh GS 2021 1166.4 59 5.41% Andhra Pradesh SDL 2024 1000.0 7 8.63% Andhra Pradesh GS 2021 1166.4 60 5.52% Andhra Pradesh SDL 2024 1000.0 8 8.90% Andhra Pradesh GS 2021 947.5 61 9.08% Andhra Pradesh SDL 2024 2000.0 9 9.04% Andhra Pradesh GS 2021 218.9 62 8.96% Andhra Pradesh SDL 2024 1000.0 10 9.17% Andhra Pradesh GS 2021 583.2 63 5.75% Andhra Pradesh SDL 2024 1000.0 11 9.25% Andhra Pradesh GS 2021 291.6 64 8.88% Andhra Pradesh SDL 2024 2000.0 12 6.63% Andhra Pradesh SDL 2021 500.0 65 8.46% Andhra Pradesh SDL 2024 2000.0 13 8.72% Andhra Pradesh GS 2022 583.2 66 8.26% Andhra Pradesh SDL 2024 1000.0 14 8.71% Andhra Pradesh GS 2022 583.2 67 8.09% Andhra Pradesh SDL 2025 1000.0 15 8.97% Andhra Pradesh GS 2022 583.2 68 8.06% Andhra Pradesh SDL 2025 1000.0 16 9.20% Andhra Pradesh GS 2022 874.8 69 8.10% Andhra Pradesh SDL 2025 1000.0 17 9.14% Andhra Pradesh GS 2022 437.4 70 6.00% Andhra Pradesh SDL 2025 1000.0 18 9.12% Andhra Pradesh GS 2022 583.2 71 5.89% Andhra Pradesh SDL 2025 1000.0 19 8.86% Andhra Pradesh GS 2022 437.4 72 8.18% Andhra Pradesh SDL 2025 1500.0 20 8.89% Andhra Pradesh GS 2022 437.4 73 8.22% Andhra Pradesh SDL 2025 1000.0 21 8.90% Andhra Pradesh GS 2022 437.4 74 8.33% Andhra Pradesh SDL 2025 1300.0 22 8.84% Andhra Pradesh GS 2022 437.4 75 8.31% Andhra Pradesh SDL 2025 1000.0 23 8.90% Andhra Pradesh GS 2022 437.4 76 8.26% Andhra Pradesh SDL 2025 1200.0 24 8.90% Andhra Pradesh GS 2022 437.4 77 8.24% Andhra Pradesh SDL 2025 1000.0 25 8.91% Andhra Pradesh GS 2022 437.4 78 7.98% Andhra Pradesh SDL 2025 1500.0 26 8.89% Andhra Pradesh GS 2022 437.4 79 8.15% Andhra Pradesh SDL 2025 550.0 27 8.86% Andhra Pradesh GS 2022 437.4 80 8.24% Andhra Pradesh SDL 2025 1500.0 28 8.80% Andhra Pradesh GS 2022 437.4 81 8.25% Andhra Pradesh SDL 2025 500.0 29 8.85% Andhra Pradesh SDL 2022 437.4 82 8.29% Andhra Pradesh SDL 2026 2000.0 30 8.91% Andhra Pradesh GS 2022 437.4 83 8.39% Andhra Pradesh SDL 2026 1000.0 31 8.91% Andhra Pradesh SDL 2022 437.4 84 8.72% Andhra Pradesh SDL 2026 1000.0 32 8.59% Andhra Pradesh SDL 2023 1166.4 85 8.57% Andhra Pradesh SDL 2026 1500.0 33 8.72% Andhra Pradesh SDL 2023 1458.0 86 8.09% Andhra Pradesh SDL 2026 1500.0 34 8.59% Andhra Pradesh SDL 2023 291.6 87 6.70% Andhra Pradesh SDL 2026 1000.0 35 8.64% Andhra Pradesh SDL 2023 1166.4 88 6.39% Andhra Pradesh SDL 2026 1000.0 36 8.25% Andhra Pradesh SDL 2023 583.2 89 8.01% Andhra Pradesh SDL 2026 1500.0 37 7.57% Andhra Pradesh SDL 2023 583.2 90 8.09% Andhra Pradesh SDL 2026 1500.0 38 9.84% Andhra Pradesh SDL 2023 583.2 91 7.85% Andhra Pradesh SDL 2026 1000.0 39 9.71% Andhra Pradesh SDL 2023 1049.8 92 7.63% Andhra Pradesh SDL 2026 1000.0 40 9.77% Andhra Pradesh SDL 2023 583.2 93 7.23% Andhra Pradesh SDL 2026 1500.0 41 9.55% Andhra Pradesh SDL 2023 1089.1 94 7.13% Andhra Pradesh SDL 2030 1000.0 42 9.84% Andhra Pradesh SDL 2023 463.5 95 7.25% Andhra Pradesh SDL 2030 1000.0 43 9.38% Andhra Pradesh SDL 2023 707.3 96 8.79% Andhra Pradesh SDL 2030 1000.0 44 9.39% Andhra Pradesh SDL 2023 586.0 97 7.27% Andhra Pradesh SDL 2030 1000.0 45 9.52% Andhra Pradesh SDL 2023 1067.8 98 7.19% Andhra Pradesh SDL 2030 1000.0 46 9.38% Andhra Pradesh SDL 2024 1108.1 99 7.17% Andhra Pradesh SDL 2030 1000.0 47 9.26% Andhra Pradesh SDL 2024 874.8 100 8.68% Andhra Pradesh SDL 2030 543.2 48 9.40% Andhra Pradesh SDL 2024 529.3 101 6.43% Andhra Pradesh SDL 2030 1000.0 49 9.63% Andhra Pradesh SDL 2024 858.9 102 7.22% Andhra Pradesh SDL 2030 512.5 50 9.84% Andhra Pradesh SDL 2024 653.3 103 7.20% Andhra Pradesh SDL 2030 560.4 51 9.71% Andhra Pradesh SDL 2024 1020.6 104 8.43% Andhra Pradesh SDL 2030 500.0 111State Finances : A Study of Budgets of 2021-22 Statement 22: State Government Market Loans (Contd.) (` Crore) Sr. Particulars Balance as at Sr. Particulars Balance as at No. end-March 2021 No. end-March 2021 105 8.37% Andhra Pradesh SDL 2031 1000.0 158 6.88% Andhra Pradesh SDL 2035 1000.0 106 8.39% Andhra Pradesh SDL 2031 1500.0 159 8.18% Andhra Pradesh SDL 2035 1000.0 107 7.05% Andhra Pradesh SDL 2031 428.0 160 6.55% Andhra Pradesh SDL 2035 1000.0 108 7.15% Andhra Pradesh SDL 2031 1000.0 161 6.68% Andhra Pradesh SDL 2035 1000.0 109 7.98% Andhra Pradesh SDL 2031 1000.0 162 7.27% Andhra Pradesh SDL 2035 500.0 110 8.12% Andhra Pradesh SDL 2031 500.0 163 6.87% Andhra Pradesh SDL 2035 1000.0 111 6.56% Andhra Pradesh SDL 2031 1000.0 164 6.68% Andhra Pradesh SDL 2035 1000.0 112 7.88% Andhra Pradesh SDL 2031 500.0 165 7.15% Andhra Pradesh SDL 2036 1000.0 113 7.25% Andhra Pradesh SDL 2031 1000.0 166 8.18% Andhra Pradesh SDL 2036 1000.0 114 8.65% Andhra Pradesh SDL 2031 1000.0 167 7.62% Andhra Pradesh SDL 2036 400.0 115 7.42% Andhra Pradesh SDL 2031 1500.0 168 6.85% Andhra Pradesh SDL 2036 1000.0 116 7.22% Andhra Pradesh SDL 2031 800.0 169 6.65% Andhra Pradesh SDL 2036 1000.0 117 7.24% Andhra Pradesh SDL 2031 432.0 170 6.63% Andhra Pradesh SDL 2037 1000.0 118 7.22% Andhra Pradesh SDL 2031 1000.0 171 6.87% Andhra Pradesh SDL 2037 1000.0 119 7.22% Andhra Pradesh SDL 2031 483.0 172 7.22% Andhra Pradesh SDL 2037 1314.0 120 7.21% Andhra Pradesh SDL 2031 1000.0 173 8.18% Andhra Pradesh SDL 2037 1000.0 121 8.22% Andhra Pradesh SDL 2032 1000.0 174 7.51% Andhra Pradesh SDL 2037 3000.0 122 6.90% Andhra Pradesh SDL 2032 332.0 175 7.10% Andhra Pradesh SDL 2037 1000.0 123 7.15% Andhra Pradesh SDL 2032 500.0 176 8.18% Andhra Pradesh SDL 2038 1000.0 124 7.59% Andhra Pradesh SDL 2032 1104.0 177 6.50% Andhra Pradesh SDL 2038 1000.0 125 7.43% Andhra Pradesh SDL 2032 887.9 178 6.87% Andhra Pradesh SDL 2038 1000.0 126 6.48% Andhra Pradesh SDL 2032 1000.0 179 6.77% Andhra Pradesh SDL 2038 1000.0 127 7.40% Andhra Pradesh SDL 2032 2500.0 180 6.64% Andhra Pradesh SDL 2039 1000.0 128 7.18% Andhra Pradesh SDL 2032 1000.0 181 8.18% Andhra Pradesh SDL 2039 1000.0 129 7.22% Andhra Pradesh SDL 2032 1000.0 182 6.60% Andhra Pradesh SDL 2039 1000.0 130 8.60% Andhra Pradesh SDL 2032 1000.0 183 6.68% Andhra Pradesh SDL 2039 1000.0 131 8.60% Andhra Pradesh SDL 2032 OCT 1000.0 184 7.00% Andhra Pradesh SDL 2039 1000.0 132 8.55% Andhra Pradesh SDL 2032 1000.0 185 6.91% Andhra Pradesh SDL 2039 1000.0 133 8.55% Andhra Pradesh SDL 2032 NOV 1000.0 186 6.60% Andhra Pradesh SDL 2040 1000.0 134 8.50% Andhra Pradesh SDL 2032 1000.0 187 6.77% Andhra Pradesh SDL 2040 250.0 135 7.24% Andhra Pradesh SDL 2033 1000.0 188 7.03% Andhra Pradesh SDL 2040 1000.0 136 7.18% Andhra Pradesh SDL 2033 1000.0 189 6.65% Andhra Pradesh SDL 2040 1000.0 137 7.80% Andhra Pradesh SDL 2033 520.0 190 7.42% Andhra Pradesh SDL 2026 1500.0 138 8.06% Andhra Pradesh SDL 2033 500.0 191 7.08% Andhra Pradesh SDL 2026 1000.0 139 8.42% Andhra Pradesh SDL 2033 1000.0 192 7.25% Andhra Pradesh SDL 2026 1000.0 140 6.49% Andhra Pradesh SDL 2033 1000.0 193 7.14% Andhra Pradesh SDL 2027 1000.0 141 7.17% Andhra Pradesh SDL 2033 1000.0 194 7.61% Andhra Pradesh SDL 2027 1000.0 142 8.71% Andhra Pradesh SDL 2033 1000.0 195 7.88% Andhra Pradesh SDL 2027 1000.0 143 8.62% Andhra Pradesh SDL 2033 1000.0 196 7.62% Andhra Pradesh SDL 2027 1000.0 144 6.55% Andhra Pradesh SDL 2033 1000.0 197 6.90% Andhra Pradesh SDL 2027 1000.0 145 6.68% Andhra Pradesh SDL 2033 1000.0 198 7.60% Andhra Pradesh SDL 2027 2000.0 146 8.44% Andhra Pradesh SDL 2033 1000.0 199 6.35% Andhra Pradesh SDL 2027 1000.0 147 8.25% Andhra Pradesh SDL 2034 1039.8 200 8.34% Andhra Pradesh SDL 2027 1000.0 148 7.19% Andhra Pradesh SDL 2034 1000.0 201 6.48% Andhra Pradesh SDL 2027 500.0 149 7.14% Andhra Pradesh SDL 2034 1000.0 202 7.24% Andhra Pradesh SDL 2027 1200.0 150 6.88% Andhra Pradesh SDL 2034 1000.0 203 8.49% Andhra Pradesh SDL 2027 1000.0 151 8.06% Andhra Pradesh SDL 2034 1000.0 204 7.66% Andhra Pradesh SDL 2027 800.0 152 7.13% Andhra Pradesh SDL 2034 323.0 205 7.77% Andhra Pradesh SDL 2028 3000.0 153 7.28% Andhra Pradesh SDL 2034 763.0 206 8.32% Andhra Pradesh SDL 2028 1000.0 154 7.30% Andhra Pradesh SDL 2034 1000.0 207 7.80% Andhra Pradesh SDL 2028 1553.1 155 6.79% Andhra Pradesh SDL 2034 1000.0 208 6.72% Andhra Pradesh SDL 2028 1000.0 156 7.24% Andhra Pradesh SDL 2035 1000.0 209 8.39% Andhra Pradesh SDL 2028 2000.0 157 6.89% Andhra Pradesh SDL 2035 1000.0 210 6.55% Andhra Pradesh SDL 2028 1000.0 112Statements Statement 22: State Government Market Loans (Contd.) (` Crore) Sr. Particulars Balance as at Sr. Particulars Balance as at No. end-March 2021 No. end-March 2021 211 8.40% Andhra Pradesh SDL 2028 1000.0 24 7.37% Andhra Pradesh UDAY Bond 2031 183.3 212 8.45% Andhra Pradesh SDL 2028 1000.0 25 7.34% Andhra Pradesh UDAY Bond 2031 950.0 213 8.56% Andhra Pradesh SDL 2028 563.4 26 7.35% Andhra Pradesh UDAY Bond 2031 66.7 214 7.22% Andhra Pradesh SDL 2028 1000.0 27 7.23% Andhra Pradesh UDAY Bond 2026 29.3 215 8.42% Andhra Pradesh SDL 2028 1500.0 Total [B] 9756.0 216 8.52% Andhra Pradesh SDL 2028 1000.0 Total [A+B] 239073.5 217 7.22% Andhra Pradesh SDL 2028 650.0 Compensation bonds 218 6.40% Andhra Pradesh SDL 2028 1000.0 1 5.00% Urban Land Ceiling (Andhra Pradesh) Bonds 1976 0.1 219 7.18% Andhra Pradesh SDL 2028 513.5 Total [C] 0.1 220 8.34% Andhra Pradesh SDL 2029 500.0 Total [A+B+C] 239073.5 221 7.16% Andhra Pradesh SDL 2029 1200.0 Loans not bearing interest 222 7.31% Andhra Pradesh SDL 2029 1000.0 1 11.00% Andhra Pradesh SDL 2001 0.0 223 7.22% Andhra Pradesh SDL 2029 2000.0 2 11.00% Andhra Pradesh SDL 2002 0.0 224 8.42% Andhra Pradesh SDL 2029 1000.0 3 12.50% Andhra Pradesh SDL 2004 0.0 225 8.42% Andhra Pradesh SDL 2029 AUG 500.5 4 14.00% Andhra Pradesh S.D 2005 0.1 226 7.22% Andhra Pradesh SDL 2029 2000.0 5 13.00% Andhra Pradesh SDL 2007 0.0 227 7.13% Andhra Pradesh SDL 2029 1000.0 6 11.50% Andhra Pradesh SDL 2008 0.0 228 7.20% Andhra Pradesh SDL 2029 737.8 7 11.50% Andhra Pradesh SDL 2009 0.0 229 7.29% Andhra Pradesh SDL 2030 1000.0 8 11.50% Andhra Pradesh SDL 2010 0.0 230 7.02% Andhra Pradesh SDL 2030 1000.0 9 11.50% Andhra Pradesh SDL 2011 0.0 231 7.06% Andhra Pradesh SDL 2030 1000.0 10 12.00% Andhra Pradesh SDL 2011 0.0 232 7.51% Andhra Pradesh SDL 2030 1200.0 11 8.53% Andhra Pradesh GS 2021 – 233 6.58% Andhra Pradesh SDL 2030 1000.0 12 7.56% Andhra Pradesh SDL 2021 – 234 6.54% Andhra Pradesh SDL 2030 500.0 13 8.51% Andhra Pradesh GS 2021 – 235 7.31% Andhra Pradesh SDL 2030 1000.0 14 7.77% Andhra Pradesh SDL 2021 – 236 6.57% Andhra Pradesh SDL 2030 1000.0 15 7.64% Andhra Pradesh SDL 2021 – 237 6.50% Andhra Pradesh SDL 2030 1000.0 16 8.37% Andhra Pradesh GS 2021 – 238 6.65% Andhra Pradesh SDL 2041 1000.0 Total [D] 0.1 Total [A] 229317.5 Total [A+B+C+D] 239073.7 Special bonds ARUNACHAL PRADESH 1 7.34% Andhra Pradesh UDAY Bond 2026 950.0 Loans bearing interest 2 7.23% Andhra Pradesh UDAY Bond 2031 29.4 1 9.02% Arunachal Pradesh GS 2022 33.0 3 7.35% Andhra Pradesh UDAY Bond 2026 66.7 2 6.85% Arunachal Pradesh SDL 2031 286.0 4 7.37% Andhra Pradesh UDAY Bond 2026 183.3 3 8.85% Arunachal Pradesh GS 2022 50.0 5 6.88% Andhra Pradesh UDAY Bond 2026 880.0 4 8.61% Arunachal Pradesh SDL 2023 100.0 6 7.35% Andhra Pradesh UDAY Bond 2027 66.7 5 9.30% Arunachal Pradesh SDL 2023 100.0 7 7.37% Andhra Pradesh UDAY Bond 2027 183.3 6 9.77% Arunachal Pradesh SDL 2024 80.0 8 7.34% Andhra Pradesh UDAY Bond 2027 950.0 7 9.45% Arunachal Pradesh SDL 2024 50.0 9 7.23% Andhra Pradesh UDAY Bond 2027 29.3 8 9.39% Arunachal Pradesh SDL 2024 96.0 10 7.35% Andhra Pradesh UDAY Bond 2028 66.7 9 9.24% Arunachal Pradesh SDL 2024 50.0 11 7.23% Andhra Pradesh UDAY Bond 2028 29.3 10 8.20% Arunachal Pradesh SDL 2024 80.0 12 7.37% Andhra Pradesh UDAY Bond 2028 183.3 11 8.09% Arunachal Pradesh SDL 2025 80.0 13 7.34% Andhra Pradesh UDAY Bond 2028 950.0 12 8.07% Arunachal Pradesh SDL 2025 80.0 14 8.49% Andhra Pradesh SPL Bond 2029 525.0 13 8.08% Arunachal Pradesh SDL 2025 50.0 15 8.50% Andhra Pradesh SPL Bond 2029 975.0 14 7.96% Arunachal Pradesh SDL 2026 75.0 16 7.37% Andhra Pradesh UDAY Bond 2029 183.3 15 7.09% Arunachal Pradesh 2026 250.0 17 7.23% Andhra Pradesh UDAY Bond 2029 29.3 16 7.60% Arunachal Pradesh SDL 2027 128.0 18 7.34% Andhra Pradesh UDAY Bond 2029 950.0 17 7.62% Arunachal Pradesh SDL 2027 250.0 19 7.35% Andhra Pradesh UDAY Bond 2029 66.7 18 7.22% Arunachal Pradesh SDL 2027 150.0 20 7.35% Andhra Pradesh UDAY Bond 2030 66.7 19 8.41% Arunachal Pradesh SDL 2028 250.0 21 7.23% Andhra Pradesh UDAY Bond 2030 29.3 20 8.12% Arunachal Pradesh SDL 2028 237.5 22 7.37% Andhra Pradesh UDAY Bond 2030 183.3 21 7.80% Arunachal Pradesh SDL 2028 400.0 23 7.34% Andhra Pradesh UDAY Bond 2030 950.0 22 8.17% Arunachal Pradesh SDL 2029 319.0 113State Finances : A Study of Budgets of 2021-22 Statement 22: State Government Market Loans (Contd.) (` Crore) Sr. Particulars Balance as at Sr. Particulars Balance as at No. end-March 2021 No. end-March 2021 23 8.23% Arunachal Pradesh SDL 2029 211.0 39 6.90% Assam SDL 2030 500.0 24 7.31% Arunachal Pradesh SDL 2029 261.0 40 7.02% Assam SDL 2030 500.0 25 6.99% Arunachal Pradesh SDL 2030 87.0 41 7.05% Assam SDL 2030 357.0 26 7.20% Arunachal Pradesh SDL 2030 807.0 42 6.95% Assam SDL 2030 500.0 27 8.00% Arunachal Pradesh SDL 2030 400.0 43 7.20% Assam SDL 2030 949.0 28 7.64% Arunachal Pradesh SDL 2030 28.0 44 7.50% Assam SDL 2030 500.0 29 6.54% Arunachal Pradesh SDL 2030 53.0 45 8.00% Assam SDL 2030 500.0 30 8.80% Arunachal Pradesh GS 2022 20.0 46 6.55% Assam SDL 2030 500.0 Total [A] 5061.5 47 6.55% Assam SDL 2030 600.0 Loans not bearing interest 48 6.80% Assam SDL 2030 600.0 1 6.85% Arunachal Pradesh SDL 2031 286.0 49 6.90% Assam SDL 2030 600.0 Total [B] 286.0 50 6.91% Assam SDL 2030 500.0 Total [A+B] 5347.5 51 6.56% Assam SDL 2030 500.0 ASSAM 52 6.48% Assam SDL 2030 500.0 Loans bearing interest 53 6.60% Assam SDL 2030 500.0 1 7.30% Assam SDL 2027 418.4 54 6.64% Assam SDL 2030 500.0 2 7.61% Assam SDL 2027 600.0 55 6.62% Assam SDL 2030 500.0 3 7.67% Assam SDL 2027 600.0 56 6.60% Assam SDL 2030 600.0 4 7.73% Assam SDL 2027 567.3 57 6.98% Assam SDL 2031 500.0 5 8.08% Assam SDL 2028 500.0 58 7.07% Assam SDL 2031 500.0 6 8.20% Assam SDL 2028 500.0 59 7.24% Assam SDL 2031 1000.0 7 8.05% Assam SDL 2028 500.0 60 7.17% Assam SDL 2031 500.0 8 8.29% Assam SDL 2028 500.0 61 6.85% Assam SDL 2031 630.0 9 8.36% Assam SDL 2028 500.0 62 7.96% Assam SDL 2021 500.0 10 8.29% Assam SDL 2028 512.8 63 7.90% Assam SDL 2021 500.0 11 7.97% Assam SDL 2028 1000.0 64 7.73% Assam SDL 2021 500.0 12 7.97% Assam SDL 2028 APR 500.0 65 7.86% Assam SDL 2022 500.0 13 8.54% Assam SDL 2028 500.0 66 8.95% Assam GS 2022 300.0 14 8.42% Assam SDL 2028 500.0 67 7.69% Assam SDL 2023 695.0 15 8.41% Assam SDL 2028 500.0 68 4.50% Assam SDL 2023 500.0 16 8.42% Assam SDL 2028 AUG 500.0 69 8.04% Assam SDL 2024 500.0 17 8.54% Assam SDL 2028 AUG 500.0 70 5.47% Assam SDL 2024 500.0 18 8.75% Assam SDL 2028 400.0 71 7.82% Assam SDL 2024 500.0 19 8.19% Assam SDL 2029 500.0 72 7.72% Assam SDL 2024 500.0 20 8.34% Assam SDL 2029 1000.0 73 8.84% Assam SDL 2024 450.0 21 8.45% Assam SDL 2029 500.0 74 5.24% Assam SDL 2024 500.0 22 6.90% Assam SDL 2029 500.0 75 6.92% Assam SDL 2024 700.0 23 7.15% Assam SDL 2029 500.0 76 8.07% Assam SDL 2025 1000.0 24 7.10% Assam SDL 2029 700.0 77 8.12% Assam SDL 2025 1500.0 25 7.13% Assam SDL 2029 500.0 78 8.06% Assam SDL 2025 950.0 26 7.30% Assam SDL 2029 500.0 79 6.05% Assam SDL 2025 500.0 27 7.23% Assam SDL 2029 500.0 80 6.04% Assam SDL 2025 500.0 28 7.23% Assam SDL 2029 500.0 81 5.32% Assam SDL 2025 500.0 29 7.27% Assam SDL 2029 500.0 82 5.32% Assam SDL 2026 500.0 30 7.30% Assam SDL 2029 500.0 83 8.43% Assam SDL 2026 950.0 31 7.22% Assam SDL 2029 500.0 84 8.55% Assam SDL 2026 900.0 32 7.20% Assam SDL 2029 500.0 85 6.19% Assam SDL 2026 500.0 33 7.18% Assam SDL 2029 600.0 86 6.21% Assam SDL 2026 500.0 34 7.26% Assam SDL 2029 600.0 87 8.63% Assam SDL 2026 350.0 35 7.22% Assam SDL 2030 500.0 88 6.43% Assam SDL 2026 500.0 36 7.18% Assam SDL 2030 500.0 89 7.23% Assam SDL 2026 500.0 37 7.24% Assam SDL 2030 500.0 90 7.42% Assam SDL 2026 500.0 38 7.11% Assam SDL 2030 500.0 91 6.97% Assam SDL 2026 412.8 114Statements Statement 22: State Government Market Loans (Contd.) (` Crore) Sr. Particulars Balance as at Sr. Particulars Balance as at No. end-March 2021 No. end-March 2021 92 7.10% Assam SDL 2026 1000.0 38 8.25% Bihar SDL 2024 1500.0 93 7.22% Assam SDL 2026 677.2 39 8.15% Bihar SDL 2025 1500.0 94 6.70% Assam SDL 2027 500.0 40 8.08% Bihar SDL 2025 1500.0 95 7.55% Assam SDL 2027 700.0 41 8.06% Bihar SDL 2025 600.0 96 7.15% Assam SDL 2027 300.0 42 6.64% Bihar SDL 2025 323.0 97 7.29% Assam SDL 2027 530.0 43 8.17% Bihar SDL 2025 2000.0 98 7.30% Assam SDL 2027 500.0 44 7.99% Bihar SDL 2025 1500.0 99 7.26% Assam SDL 2027 531.6 45 5.30% Bihar SDL 2025 2000.0 Total [A] 55781.0 46 5.72% Bihar SDL 2026 2000.0 Loans not bearing interest 47 5.82% Bihar SDL 2026 2000.0 1 12.50% ASSAM SDL 2004 0.0 48 8.54% Bihar SDL 2026 2500.0 2 13.00% ASSAM 2007 0.0 49 8.82% Bihar SDL 2026 2500.0 3 8.48% Assam GS 2021 – 50 8.60% Bihar SDL 2026 3000.0 Total [B] 0.0 51 6.89% Bihar SDL 2026 2000.0 Total [A+B] 55781.0 52 7.10% Bihar SDL 2026 2000.0 BIHAR 53 7.29% Bihar SDL 2026 2000.0 Loans bearing interest 54 7.12% Bihar SDL 2027 2000.0 1 7.17% Bihar SDL 2030 2000.0 55 7.20% Bihar SDL 2027 2000.0 2 7.14% Bihar SDL 2030 2000.0 56 7.59% Bihar SDL 2027 3000.0 3 7.02% Bihar SDL 2030 959.0 57 7.78% Bihar SDL 2027 3000.0 4 6.92% Bihar SDL 2032 1000.0 58 7.85% Bihar SDL 2027 1700.0 5 8.89% Bihar GS 2021 1000.0 59 7.74% Bihar SDL 2028 1500.0 6 8.80% Bihar GS 2021 719.0 60 7.89% Bihar SDL 2028 1500.0 7 8.72% Bihar GS 2022 1281.0 61 7.86% Bihar SDL 2028 1500.0 8 8.99% Bihar GS 2022 500.0 62 6.89% Bihar SDL 2028 1993.0 9 9.03% Bihar GS 2022 500.0 63 8.05% Bihar SDL 2028 1500.0 10 9.16% Bihar GS 2022 750.0 64 8.36% Bihar SDL 2028 1500.0 11 8.89% Bihar SDL 2022 1000.0 65 8.15% Bihar SDL 2028 2500.0 12 8.97% Bihar GS 2022 1250.0 66 8.27% Bihar SDL 2029 2000.0 13 8.99% Bihar SDL 2022 1000.0 67 8.21% Bihar SDL 2029 2000.0 14 8.68% Bihar SDL 2023 1300.0 68 8.20% Bihar SDL 2029 2000.0 15 8.69% Bihar SDL 2023 500.0 69 8.18% Bihar SDL 2029 2000.0 16 8.62% Bihar SDL 2023 200.0 70 8.36% Bihar SDL 2029 2000.0 17 8.64% Bihar SDL 2023 1100.0 71 8.44% Bihar SDL 2029 2000.0 18 6.35% Bihar SDL 2023 2000.0 72 8.39% Bihar SDL 2029 2300.0 19 4.52% Bihar SDL 2023 2000.0 73 7.14% Bihar SDL 2029 600.0 20 4.54% Bihar SDL 2023 2000.0 74 6.90% Bihar SDL 2029 1000.0 21 4.93% Bihar SDL 2023 2000.0 75 7.03% Bihar SDL 2029 1000.0 22 5.10% Bihar SDL 2023 2000.0 76 7.11% Bihar SDL 2029 1000.0 23 5.28% Bihar SDL 2023 2000.0 77 7.07% Bihar SDL 2029 1000.0 24 9.39% Bihar SDL 2023 1500.0 78 7.18% Bihar SDL 2029 1000.0 25 9.40% Bihar SDL 2023 1000.0 79 7.18% Bihar SDL 2029 1000.0 26 9.52% Bihar SDL 2023 1000.0 80 7.08% Bihar SDL 2029 1000.0 27 9.29% Bihar SDL 2024 1000.0 81 7.13% Bihar SDL 2029 1000.0 28 9.64% Bihar SDL 2024 1000.0 82 7.13% Bihar SDL 2029 1000.0 29 9.84% Bihar SDL 2024 1000.0 83 7.14% Bihar SDL 2029 1000.0 30 5.43% Bihar SDL 2024 969.0 84 7.26% Bihar SDL 2029 1000.0 31 5.70% Bihar SDL 2024 2000.0 85 7.17% Bihar SDL 2029 1000.0 32 5.40% Bihar SDL 2024 2000.0 86 7.20% Bihar SDL 2029 1000.0 33 5.27% Bihar SDL 2024 2000.0 87 7.24% Bihar SDL 2029 1042.0 34 8.73% Bihar SDL 2024 1000.0 88 7.17% Bihar SDL 2030 1000.0 35 5.12% Bihar SDL 2024 2000.0 89 7.29% Bihar SDL 2030 1000.0 36 8.45% Bihar SDL 2024 1000.0 90 7.18% Bihar SDL 2030 1000.0 37 8.17% Bihar SDL 2024 1000.0 Total [A] 132086.0 115State Finances : A Study of Budgets of 2021-22 Statement 22: State Government Market Loans (Contd.) (` Crore) Sr. Particulars Balance as at Sr. Particulars Balance as at No. end-March 2021 No. end-March 2021 Special bonds 11 5.09% Chhattisgarh SDL 2023 700.0 1 8.53% Bihar UDAY Bond 2022 155.5 12 9.30% Chhattisgarh SDL 2023 800.0 2 7.70% Bihar UDAY Bond 2031 77.7 13 9.60% Chhattisgarh SDL 2024 700.0 3 8.45% Bihar UDAY Bond 2023 155.5 14 7.93% Chhattisgarh SDL 2024 1000.0 4 7.55% Bihar UDAY Bond 2023 77.7 15 7.68% Chhattisgarh SDL 2024 500.0 5 8.50% Bihar UDAY Bond 2024 155.5 16 7.69% Chhattisgarh SDL 2024 500.0 6 7.59% Bihar UDAY Bond 2024 77.7 17 9.22% Chhattisgarh SDL 2024 500.0 7 8.50% Bihar UDAY Bond 2025 155.5 18 8.98% Chhattisgarh SDL 2024 250.0 8 7.55% Bihar UDAY Bond 2025 77.7 19 5.40% Chhattisgarh SDL 2024 1300.0 9 8.22% Bihar UDAY Bond 2026 155.5 20 9.03% Chhattisgarh SDL 2024 750.0 10 7.42% Bihar UDAY Bond 2026 77.7 21 8.85% Chhattisgarh SDL 2024 700.0 11 8.45% Bihar UDAY Bond 2027 155.5 22 8.08% Chhattisgarh SDL 2025 700.0 12 7.68% Bihar UDAY Bond 2027 77.7 23 8.14% Chhattisgarh SDL 2025 1000.0 13 8.65% Bihar UDAY Bond 2028 155.5 24 8.18% Chhattisgarh SDL 2025 1000.0 14 7.68% Bihar UDAY Bond 2028 77.7 25 8.06% Chhattisgarh SDL 2025 800.0 15 8.48% Bihar UDAY Bond 2029 155.5 26 8.02% Chhattisgarh SDL 2025 500.0 16 7.58% Bihar UDAY Bond 2029 77.7 27 8.32% Chhattisgarh SDL 2025 700.0 17 8.62% Bihar UDAY Bond 2030 155.5 28 5.94% Chhattisgarh SDL 2025 1000.0 18 7.66% Bihar UDAY Bond 2030 77.7 29 5.38% Chhattisgarh SDL 2025 1000.0 19 8.72% Bihar UDAY Bond 2031 155.5 30 5.35% Chhattisgarh SDL 2025 1000.0 20 7.55% Bihar UDAY Bond 2022 77.7 31 5.32% Chhattisgarh SDL 2025 1000.0 Total [B] 2331.8 32 8.19% Chhattisgarh SDL 2025 800.0 Total [A+B] 134417.8 33 8.23% Chhattisgarh SDL 2025 1500.0 Compensation bonds 34 8.32% Chhattisgarh SDL 2026 700.0 1 2.50% Bihar Zamindari Abolition Compensation Bonds 18.9 35 8.53% Chhattisgarh SDL 2026 700.0 Total [C] 18.9 36 8.04% Chhattisgarh SDL 2026 700.0 Total [A+B+C] 134436.7 37 8.08% Chhattisgarh SDL 2026 450.0 Loans not bearing interest (prior to reorganisation) 38 7.03% Chhattisgarh SDL 2026 1000.0 1 8.75% Bihar SDL 2000 – 39 5.93% Chhattisgarh SDL 2026 1000.0 2 11.00% Bihar SDL 2001 0.0 40 5.88% Chhattisgarh SDL 2026 1000.0 3 11.00% Bihar SDL 2002 0.0 41 5.97% Chhattisgarh SDL 2027 1000.0 4 13.50% Bihar SDL 2003 0.1 42 7.22% Chhattisgarh SDL 2027 1200.0 5 14.00% Bihar SDL 2005 0.0 43 6.10% Chhattisgarh SDL 2027 1000.0 6 13.00% Bihar SDL 2007 0.0 44 7.80% Chhattisgarh SDL 2027 1600.0 7 11.50% Bihar SDL 2009 0.0 8 11.50% Bihar SDL 2010 0.0 45 7.88% Chhattisgarh SDL 2027 1400.0 9 11.50% Bihar SDL 2011 0.0 46 7.28% Chhattisgarh SDL 2027 1000.0 10 12.00% Bihar SDL 2011 0.0 47 7.47% Chhattisgarh SDL 2027 2000.0 11 8.55% Bihar GS 2021 – 48 7.68% Chhattisgarh SDL 2027 1000.0 12 8.38% Bihar GS 2021 – 49 7.18% Chhattisgarh SDL 2027 2000.0 Total [D] 0.1 50 7.79% Chhattisgarh SDL 2028 1000.0 Total [A+B+C+D] 134436.8 51 8.11% Chhattisgarh SDL 2028 1100.0 CHHATTISGARH 52 8.33% Chhattisgarh SDL 2028 500.0 Loans bearing interest 53 8.41% Chhattisgarh SDL 2028 750.0 1 8.11% Chhattisgarh SDL 2021 500.0 54 8.28% Chhattisgarh SDL 2028 500.0 2 8.07% Chhattisgarh SDL 2021 500.0 55 8.13% Chhattisgarh SDL 2028 500.0 3 7.90% Chhattisgarh SDL 2021 500.0 56 8.15% Chhattisgarh SDL 2028 750.0 4 7.48% Chhattisgarh SDL 2022 750.0 57 7.08% Chhattisgarh SDL 2029 1000.0 5 7.43% Chhattisgarh SDL 2022 750.0 58 7.06% Chhattisgarh SDL 2029 1000.0 6 7.94% Chhattisgarh SDL 2023 2000.0 59 6.94% Chhattisgarh SDL 2029 1000.0 7 8.65% Chhattisgarh SDL 2023 1500.0 60 7.17% Chhattisgarh SDL 2030 1000.0 8 7.57% Chhattisgarh SDL 2023 700.0 61 7.18% Chhattisgarh SDL 2030 1000.0 9 8.12% Chhattisgarh SDL 2023 800.0 62 7.08% Chhattisgarh SDL 2030 1000.0 10 8.02% Chhattisgarh SDL 2023 700.0 63 7.11% Chhattisgarh SDL 2030 1000.0 116Statements Statement 22: State Government Market Loans (Contd.) (` Crore) Sr. Particulars Balance as at Sr. Particulars Balance as at No. end-March 2021 No. end-March 2021 64 7.59% Chhattisgarh SDL 2030 1000.0 19 8.83% Goa SDL 2024 200.0 65 7.35% Chhattisgarh SDL 2030 2680.0 20 8.95% Goa SDL 2024 100.0 Total [A] 60930.0 21 9.05% Goa SDL 2024 200.0 Special bonds 22 8.91% Goa SDL 2024 100.0 1 8.55% Chhattisgarh UDAY BOND 2022 87.0 23 8.42% Goa SDL 2024 100.0 2 8.48% Chhattisgarh UDAY BOND 2023 87.0 24 8.08% Goa SDL 2025 150.0 3 8.53% Chhattisgarh UDAY BOND 2024 87.0 25 8.12% Goa SDL 2025 150.0 4 8.50% Chhattisgarh UDAY BOND 2025 87.0 26 8.28% Goa SDL 2025 100.0 5 8.70% Chhattisgarh UDAY BOND 2031 87.0 27 8.28% Goa SDL 2025 100.0 6 8.64% Chhattisgarh UDAY BOND 2027 87.0 28 8.21% Goa SDL 2025 200.0 7 8.67% Chhattisgarh UDAY BOND 2028 87.0 29 8.10% Goa SDL 2025 150.0 8 8.46% Chhattisgarh UDAY BOND 2029 87.0 30 8.25% Goa SDL 2025 100.0 9 8.60% Chhattisgarh UDAY BOND 2030 87.0 31 5.41% Goa SDL 2025 54.0 10 8.27% Chhattisgarh UDAY BOND 2026 87.0 32 8.40% Goa SDL 2026 100.0 Total [B] 870.1 33 8.63% Goa SDL 2026 100.0 Total [A+B] 61800.1 34 8.08% Goa SDL 2026 300.0 Compensation bonds 35 7.98% Goa SDL 2026 200.0 1 5% Urban Land Ceiling (Madhya Pradesh) Bonds 0.1 36 7.98% Goa SDL 2026 100.0 Total [C] 0.1 37 7.57% Goa SDL 2026 70.0 Total [A+B+C] 61800.3 38 7.16% Goa SDL 2026 150.0 Loans not bearing interest (prior to reorganisation) 39 6.88% Goa SDL 2026 100.0 1 9.00% Madhya Pradesh SDL 1999 0.0 40 7.10% Goa SDL 2026 100.0 2 8.75% Madhya Pradesh SDL 2000 0.0 41 7.21% Goa SDL 2026 100.0 3 11.00% Madhya Pradesh SDL 2001 0.0 42 7.10% Goa SDL 2027 100.0 4 13.50% Madhya Pradesh SDL 2003 0.0 43 7.19% Goa SDL 2027 100.0 5 14.00% Madhya Pradesh SDL 2005 0.0 44 7.89% Goa SDL 2027 150.0 6 13.00% Madhya Pradesh SDL 2007 0.0 45 7.60% Goa SDL 2027 150.0 7 11.50% Madhya Pradesh SDL 2009 0.0 46 7.49% Goa SDL 2027 150.0 8 11.00% Madhya Pradesh SDL 2010 0.0 47 7.22% Goa SDL 2027 150.0 9 12.00% Madhya Pradesh SDL 2011 0.0 48 7.20% Goa SDL 2027 150.0 10 7.64% Chhattisgarh SDL 2021 – 49 7.32% Goa SDL 2027 150.0 Total [D] 0.0 50 7.54% Goa SDL 2027 200.0 Total [A+B+C+D] 61800.3 51 7.66% Goa SDL 2027 200.0 GOA 52 7.80% Goa SDL 2027 200.0 Loans bearing interest 53 7.88% Goa SDL 2028 150.0 1 8.65% Goa GS 2021 200.0 54 8.13% Goa SDL 2028 150.0 2 9.20% Goa GS 2021 130.0 55 8.29% Goa SDL 2028 150.0 3 9.19% Goa GS 2021 70.0 56 8.13% Goa SDL 2028 150.0 4 9.02% Goa GS 2021 100.0 57 7.95% Goa SDL 2028 150.0 5 9.23% Goa GS 2022 50.0 58 8.34% Goa SDL 2028 150.0 6 8.90% Goa GS 2022 150.0 59 8.40% Goa SDL 2028 150.0 7 8.87% Goa GS 2022 200.0 60 8.44% Goa SDL 2028 150.0 8 8.85% Goa SDL 2022 150.0 61 8.49% Goa SDL 2028 150.0 9 8.63% Goa SDL 2023 150.0 62 8.60% Goa SDL 2028 100.0 10 8.60% Goa SDL 2023 200.0 63 8.75% Goa SDL 2028 100.0 11 7.58% Goa SDL 2023 200.0 64 8.65% Goa SDL 2028 100.0 12 7.93% Goa SDL 2023 200.0 65 8.62% Goa SDL 2028 200.0 13 9.60% Goa SDL 2023 150.0 66 8.36% Goa SDL 2028 50.0 14 9.40% Goa SDL 2023 150.0 67 8.21% Goa SDL 2028 200.0 15 9.35% Goa SDL 2024 100.0 68 8.22% Goa SDL 2029 100.0 16 9.77% Goa SDL 2024 100.0 69 8.38% Goa SDL 2029 200.0 17 9.45% Goa SDL 2024 90.0 70 8.36% Goa SDL 2029 100.0 18 9.38% Goa SDL 2024 100.0 71 8.43% Goa SDL 2029 150.0 117State Finances : A Study of Budgets of 2021-22 Statement 22: State Government Market Loans (Contd.) (` Crore) Sr. Particulars Balance as at Sr. Particulars Balance as at No. end-March 2021 No. end-March 2021 72 8.08% Goa SDL 2029 300.0 GUJARAT 73 8.15% Goa SDL 2029 100.0 Loans bearing interest 74 7.94% Goa SDL 2029 100.0 1 7.56% Gujarat SDL 2026 1300.0 75 7.61% Goa SDL 2029 100.0 2 7.02% Gujarat SDL 2026 1300.0 76 7.31% Goa SDL 2029 100.0 3 7.05% Gujarat SDL 2026 1300.0 77 7.13% Goa SDL 2029 100.0 4 7.24% Gujarat SDL 2026 1300.0 78 7.04% Goa SDL 2029 100.0 5 7.14% Gujarat SDL 2027 1300.0 79 7.18% Goa SDL 2029 200.0 6 7.19% Gujarat SDL 2027 1300.0 80 7.09% Goa SDL 2029 100.0 7 7.59% Gujarat SDL 2027 2800.0 81 7.15% Goa SDL 2029 100.0 8 7.71% Gujarat SDL 2027 1300.0 82 7.18% Goa SDL 2029 100.0 9 6.58% Gujarat SDL 2027 1500.0 83 7.23% Goa SDL 2029 100.0 10 7.63% Gujarat SDL 2027 1300.0 84 7.22% Goa SDL 2029 200.0 11 7.52% Gujarat SDL 2027 2300.0 85 7.29% Goa SDL 2029 100.0 12 7.20% Gujarat SDL 2027 1300.0 86 7.29% Goa SDL 2029 200.0 13 7.25% Gujarat SDL 2027 1300.0 87 7.14% Goa SDL 2030 381.0 14 7.17% Gujarat SDL 2027 1300.0 88 6.90% Goa SDL 2030 100.0 15 7.21% Gujarat SDL 2027 1300.0 89 6.99% Goa SDL 2030 75.0 16 7.25% Gujarat SDL 2027 1300.0 90 6.94% Goa SDL 2030 100.0 17 7.19% Gujarat SDL 2027 2500.0 91 7.15% Goa SDL 2030 100.0 18 7.62% Gujarat SDL 2027 1300.0 92 7.50% Goa SDL 2030 144.0 19 7.64% Gujarat SDL 2027 1000.0 93 7.88% Goa SDL 2030 100.0 20 7.75% Gujarat SDL 2027 1000.0 94 7.64% Goa SDL 2030 100.0 21 7.69% Gujarat SDL 2027 1300.0 95 6.72% Goa SDL 2030 100.0 22 7.80% Gujarat SDL 2027 1000.0 96 6.60% Goa SDL 2030 200.0 23 7.75% Gujarat SDL 2028 1300.0 97 6.54% Goa SDL 2030 100.0 24 7.90% Gujarat SDL 2028 1000.0 98 6.58% Goa SDL 2030 100.0 25 8.05% Gujarat SDL 2028 1000.0 99 6.41% Goa SDL 2030 100.0 26 8.19% Gujarat SDL 2028 1000.0 100 6.50% Goa SDL 2030 100.0 27 8.05% Gujarat SDL 2028 1000.0 101 6.50% Goa SDL 2030 100.0 28 8.23% Gujarat SDL 2028 1000.0 102 6.68% Goa SDL 2030 100.0 29 8.35% Gujarat SDL 2028 1000.0 103 6.60% Goa SDL 2030 100.0 30 8.39% Gujarat SDL 2028 1000.0 104 6.74% Goa SDL 2030 200.0 31 8.26% Gujarat SDL 2028 1000.0 105 6.89% Goa SDL 2030 100.0 32 7.77% Gujarat SDL 2028 2000.0 106 6.90% Goa SDL 2030 100.0 33 7.95% Gujarat SDL 2028 1000.0 107 6.42% Goa SDL 2030 100.0 34 8.25% Gujarat SDL 2028 1000.0 108 6.55% Goa SDL 2030 200.0 35 8.16% Gujarat SDL 2028 1000.0 109 6.57% Goa SDL 2030 100.0 36 8.47% Gujarat SDL 2028 1000.0 110 6.55% Goa SDL 2030 100.0 37 8.79% Gujarat SDL 2028 1000.0 111 6.54% Goa SDL 2030 100.0 38 8.70% Gujarat SDL 2028 1000.0 112 6.58% Goa SDL 2030 100.0 39 8.65% Gujarat SDL 2028 533.4 113 6.58% Goa SDL 2031 100.0 40 8.60% Gujarat SDL 2028 1300.0 114 6.62% Goa SDL 2031 100.0 41 8.61% Gujarat SDL 2028 454.4 115 6.85% Goa SDL 2031 100.0 42 8.58% Gujarat SDL 2028 1300.0 116 7.20% Goa SDL 2031 200.0 43 8.57% Gujarat SDL 2028 1408.3 117 7.16% Goa SDL 2031 100.0 44 8.53% Gujarat SDL 2028 1300.0 118 6.85% Goa SDL 2031 200.0 45 8.50% Gujarat SDL 2028 1000.0 119 6.84% Goa SDL 2031 200.0 46 8.32% Gujarat SDL 2028 1300.0 Total [A] 16064.0 47 8.17% Gujarat SDL 2028 1274.7 Loans not bearing interest 48 8.08% Gujarat SDL 2028 1300.0 1 11.50% GOA SDL 2008 0.0 49 8.25% Gujarat SDL 2029 1300.0 Total [B] 0.0 50 8.27% Gujarat SDL 2029 1300.0 Total [A+B] 16064.0 51 8.16% Gujarat SDL 2029 1300.0 118Statements Statement 22: State Government Market Loans (Contd.) (` Crore) Sr. Particulars Balance as at Sr. Particulars Balance as at No. end-March 2021 No. end-March 2021 52 8.30% Gujarat SDL 2029 1300.0 106 6.68% Gujarat SDL 2022 1300.0 53 8.28% Gujarat SDL 2029 1300.0 107 8.89% Gujarat SDL 2022 1000.0 54 8.28% Gujarat SDL 2029 FEB 1300.0 108 8.58% Gujarat SDL 2023 1500.0 55 8.38% Gujarat SDL 2029 1300.0 109 8.68% Gujarat SDL 2023 1000.0 56 8.35% Gujarat SDL 2029 2000.0 110 8.24% Gujarat SDL 2023 1000.0 57 8.30% Gujarat SDL 2029 MAR 1300.0 111 7.77% Gujarat SDL 2023 2000.0 58 8.14% Gujarat SDL 2029 2500.0 112 9.59% Gujarat SDL 2023 1015.8 59 8.05% Gujarat SDL 2029 2400.0 113 8.45% Gujarat SDL 2023 500.0 60 7.73% Gujarat SDL 2029 2080.0 114 9.50% Gujarat SDL 2023 1000.0 61 8.14% Gujarat SDL 2029 1300.0 115 9.65% Gujarat SDL 2023 583.9 62 8.17% Gujarat SDL 2029 1000.0 116 9.22% Gujarat SDL 2023 1469.2 63 6.60% Gujarat SDL 2029 1500.0 117 9.39% Gujarat SDL 2023 1000.0 64 6.57% Gujarat SDL 2029 1500.0 118 9.37% Gujarat SDL 2023 3000.0 65 7.60% Gujarat SDL 2029 1000.0 119 9.37% Gujarat SDL 2024 1560.0 66 7.31% Gujarat SDL 2029 1000.0 120 9.53% Gujarat SDL 2024 1223.8 67 6.44% Gujarat SDL 2029 700.0 121 9.75% Gujarat SDL 2024 1200.0 68 6.44% Gujarat SDL 2029 1500.0 122 5.39% Gujarat SDL 2024 1500.0 69 7.10% Gujarat SDL 2029 1000.0 123 9.01% Gujarat SDL 2024 3000.0 70 6.63% Gujarat SDL 2029 1000.0 124 8.94% Gujarat SDL 2024 1000.0 71 7.23% Gujarat SDL 2029 1600.0 125 8.84% Gujarat SDL 2024 1000.0 72 7.24% Gujarat SDL 2029 1000.0 126 6.74% Gujarat SDL 2024 1000.0 73 6.49% Gujarat SDL 2029 1500.0 127 8.42% Gujarat SDL 2024 1000.0 74 7.26% Gujarat SDL 2029 1000.0 128 8.43% Gujarat SDL 2024 1000.0 75 7.28% Gujarat SDL 2029 1500.0 129 8.25% Gujarat SDL 2024 2500.0 76 7.18% Gujarat SDL 2030 2500.0 130 8.14% Gujarat SDL 2025 1500.0 77 6.45% Gujarat SDL 2030 1000.0 131 8.05% Gujarat SDL 2025 1300.0 78 7.17% Gujarat SDL 2030 2000.0 132 8.07% Gujarat SDL 2025 1560.0 79 7.17% Gujarat SDL 2030 1000.0 133 8.05% Gujarat SDL 2025 1560.0 80 7.10% Gujarat SDL 2030 1000.0 134 8.07% Gujarat SDL 2025 1000.0 81 7.04% Gujarat SDL 2030 1000.0 135 5.88% Gujarat SDL 2025 1000.0 82 7.45% Gujarat SDL 2030 1000.0 136 8.03% Gujarat SDL 2025 1000.0 83 8.68% Gujarat GS 2021 1000.0 137 8.05% Gujarat SDL 2025 1560.0 84 8.56% Gujarat GS 2021 1000.0 138 7.89% Gujarat SDL 2025 4000.0 85 8.59% Gujarat GS 2021 1000.0 139 8.20% Gujarat SDL 2025 1200.0 86 8.53% Gujarat GS 2021 1000.0 140 8.29% Gujarat SDL 2025 1000.0 87 8.59% Gujarat GS 2021 1000.0 141 8.23% Gujarat SDL 2025 1300.0 88 8.62% Gujarat GS 2021 1000.0 142 8.15% Gujarat SDL 2025 1000.0 89 8.65% Gujarat GS 2021 1000.0 143 7.96% Gujarat SDL 2025 1300.0 90 8.88% Gujarat GS 2021 1000.0 144 8.12% Gujarat SDL 2025 1300.0 91 7.03% Gujarat SDL 2021 1000.0 145 8.15% Gujarat SDL 2025 1000.0 92 9.23% Gujarat GS 2021 1000.0 146 8.20% Gujarat SDL 2025 2800.0 93 8.78% Gujarat GS 2021 1500.0 147 8.27% Gujarat SDL 2026 2000.0 94 8.69% Gujarat GS 2022 1500.0 148 8.46% Gujarat SDL 2026 1300.0 95 8.94% Gujarat GS 2022 1500.0 149 6.99% Gujarat SDL 2026 1000.0 96 8.99% Gujarat GS 2022 1500.0 150 6.18% Gujarat SDL 2026 1000.0 97 9.23% Gujarat GS 2022 1500.0 151 8.00% Gujarat SDL 2026 1820.0 98 9.13% Gujarat GS 2022 1500.0 152 7.96% Gujarat SDL 2026 1000.0 99 9.12% Gujarat GS 2022 1500.0 153 7.98% Gujarat SDL 2026 1300.0 100 8.88% Gujarat GS 2022 1500.0 154 7.98% Gujarat SDL 2026 1300.0 101 8.83% Gujarat GS 2022 1200.0 155 8.05% Gujarat SDL 2026 1700.0 102 8.91% Gujarat GS 2022 1200.0 156 7.83% Gujarat SDL 2026 2300.0 103 8.84% Gujarat GS 2022 1000.0 157 7.69% Gujarat SDL 2026 1000.0 104 8.79% Gujarat GS 2022 1000.0 158 7.04% Gujarat SDL 2026 1000.0 105 7.21% Gujarat SDL 2022 1000.0 159 7.60% Gujarat SDL 2026 1300.0 119State Finances : A Study of Budgets of 2021-22 Statement 22: State Government Market Loans (Contd.) (` Crore) Sr. Particulars Balance as at Sr. Particulars Balance as at No. end-March 2021 No. end-March 2021 160 6.90% Gujarat SDL 2030 1500.0 Total [A+B+C] 241206.0 161 6.47% Gujarat SDL 2030 1500.0 HARYANA 162 6.54% Gujarat SDL 2030 2000.0 Loans bearing interest 163 6.40% Gujarat SDL 2030 1500.0 1 6.72% Haryana SDL 2035 2000.0 164 6.65% Gujarat SDL 2030 2000.0 2 8.12% Haryana SDL 2036 740.0 165 6.45% Gujarat SDL 2030 1500.0 3 8.18% Haryana SDL 2037 1000.0 166 6.70% Gujarat SDL 2030 1500.0 4 8.06% Haryana SDL 2037 1000.0 167 6.83% Gujarat SDL 2030 1500.0 5 8.60% Haryana SDL 2038 1500.0 6 8.58% Haryana SDL 2038 3000.0 168 6.84% Gujarat SDL 2030 1000.0 7 8.25% Haryana SDL 2039 1500.0 169 6.40% Gujarat SDL 2030 2000.0 8 8.43% Haryana SDL 2039 2000.0 170 6.46% Gujarat SDL 2030 2000.0 9 8.42% Haryana SDL 2039 2500.0 171 6.50% Gujarat SDL 2030 2000.0 10 6.68% Haryana SDL 2039 2000.0 172 6.50% Gujarat SDL 2030 1500.0 11 7.03% Haryana SDL 2040 500.0 173 8.26% Gujarat SDL 2031 2000.0 12 6.96% Haryana SDL 2040 1000.0 174 6.57% Gujarat SDL 2031 500.0 13 7.12% Haryana SDL 2040 1680.0 175 6.93% Gujarat SDL 2031 500.0 14 6.48% Haryana SDL 2040 1000.0 176 7.07% Gujarat SDL 2031 1000.0 15 7.05% Haryana SDL 2040 3000.0 177 7.08% Gujarat SDL 2031 1500.0 16 6.62% Haryana SDL 2041 2000.0 178 7.11% Gujarat SDL 2031 2000.0 17 6.98% Haryana SDL 2041 2500.0 179 6.84% Gujarat SDL 2031 2000.0 18 7.18% Haryana SDL 2041 1000.0 Total [A] 241203.2 19 8.36% Haryana GS 2021 1800.0 Compensation bonds 20 8.65% Haryana GS 2021 1000.0 1 3.00% Bombay Tenure Abolition Compensation Bonds 0.7 21 8.59% Haryana GS 2021 500.0 2 4.50% Gujarat Agricultural Lands Ceiling Act, 1960 0.3 22 9.03% Haryana GS 2021 500.0 3 3.00% Gujarat Surviving Alienations Act,1963 Compensation 0.2 23 9.22% Haryana GS 2021 500.0 Bonds 24 8.71% Haryana GS 2022 750.0 4 5.00% Urban Land Ceiling (Gujarat) Bonds 1.2 25 8.88% Haryana GS 2022 445.0 Total [B] 2.3 26 8.93% Haryana GS 2022 500.0 Total [A+B] 241205.5 27 9.39% Haryana GS 2022 361.7 Loans not bearing interest 28 9.17% Haryana GS 2022 650.0 1 8.75% Gujarat 2000 – 29 4.75% Haryana SDL 2022 1000.0 2 11.00% Gujarat SDL 2001 0.1 30 4.68% Haryana SDL 2022 1000.0 3 11.00% Gujarat SDL 2002 0.0 31 8.91% Haryana GS 2022 800.0 4 13.50% Gujarat SDL 2003 0.0 32 8.90% Haryana GS 2022 550.0 5 12.50% Gujarat SDL 2004 0.0 33 8.85% Haryana GS 2022 550.0 6 14.00% Gujarat SDL 2005 0.1 34 8.91% Haryana GS 2022 550.0 7 13.85% Gujarat SDL 2006 0.0 35 8.93% Haryana GS 2022 550.0 8 13.05 % Gujarat SDL 2007 0.1 36 8.86% Haryana GS 2022 550.0 9 12.30% Gujarat SDL 2007 0.0 37 8.81% Haryana GS 2022 550.0 38 8.94% Haryana GS 2022 550.0 10 11.50% Gujarat SDL 2008 0.0 39 8.88% Haryana SDL 2022 550.0 11 12.25% Gujarat SDL 2009 0.1 40 8.64% Haryana SDL 2023 570.0 12 11.50% Gujarat SDL 2009 0.0 41 8.57% Haryana SDL 2023 570.0 13 11.50% Gujarat SDL 2010 0.0 42 8.66% Haryana SDL 2023 570.0 14 11.50% Gujarat SDL 2011 0.0 43 8.62% Haryana SDL 2023 770.0 15 9.45% Gujarat SDL 2011 0.1 44 8.60% Haryana SDL 2023 1000.0 16 8.38% Gujarat GS 2021 – 45 8.49% Haryana SDL 2023 663.0 17 8.52% Gujarat GS 2021 – 46 7.59% Haryana SDL 2023 1000.0 18 8.51% Gujarat GS 2021 – 47 4.40% Haryana SDL 2023 2000.0 19 8.46% Gujarat GS 2021 – 48 8.50% Haryana SDL 2023 307.0 20 8.36% Gujarat GS 2021 – 49 9.05% Haryana SDL 2023 500.0 Total [C] 0.5 50 9.89% Haryana SDL 2023 1000.0 120Statements Statement 22: State Government Market Loans (Contd.) (` Crore) Sr. Particulars Balance as at Sr. Particulars Balance as at No. end-March 2021 No. end-March 2021 51 9.72% Haryana SDL 2023 509.5 104 7.53% Haryana SDL 2027 1500.0 52 9.50% Haryana SDL 2023 477.0 105 7.26% Haryana SDL 2027 1500.0 53 9.81% Haryana SDL 2023 511.6 106 7.29% Haryana SDL 2027 1500.0 54 9.25% Haryana SDL 2023 470.0 107 7.32% Haryana SDL 2027 500.0 55 9.25% Haryana SDL 2023 470.0 108 7.41% Haryana SDL 2027 1200.0 56 9.39% Haryana SDL 2023 800.0 109 7.57% Haryana SDL 2027 500.0 57 9.48% Haryana SDL 2023 492.1 110 7.64% Haryana SDL 2027 750.0 58 9.24% Haryana SDL 2024 1056.0 111 7.70% Haryana SDL 2027 1000.0 59 9.51% Haryana SDL 2024 1000.0 112 7.68% Haryana SDL 2027 1000.0 60 9.80% Haryana SDL 2024 1000.0 113 7.86% Haryana SDL 2027 1500.0 61 9.71% Haryana SDL 2024 1290.0 114 8.20% Haryana SDL 2028 794.0 62 9.47% Haryana SDL 2024 400.0 115 8.20% Haryana SDL 2028 800.0 63 5.60% Haryana SDL 2024 1000.0 116 8.25% Haryana SDL 2028 500.0 64 9.07% Haryana SDL 2024 300.0 117 8.45% Haryana SDL 2028 950.0 65 8.94% Haryana SDL 2024 700.0 118 8.29% Haryana SDL 2028 720.0 66 9.00% Haryana SDL 2024 300.0 119 8.14% Haryana SDL 2028 1925.5 67 8.90% Haryana SDL 2024 1000.0 120 7.80% Haryana SDL 2028 525.0 68 8.72% Haryana SDL 2024 750.0 121 8.57% Haryana SDL 2028 3500.0 69 8.43% Haryana SDL 2024 500.0 122 8.41% Haryana SDL 2028 2000.0 70 8.27% Haryana SDL 2024 850.0 123 8.62% Haryana SDL 2028 1500.0 71 8.13% Haryana SDL 2025 600.0 124 7.02% Haryana SDL 2029 1500.0 72 8.08% Haryana SDL 2025 2000.0 125 7.24% Haryana SDL 2029 1039.9 73 8.07% Haryana SDL 2025 750.0 126 7.06% Haryana SDL 2029 1000.0 74 8.05% Haryana SDL 2025 1000.0 127 7.18% Haryana SDL 2029 1500.0 75 8.09% Haryana SDL 2025 1350.0 128 7.18% Haryana SDL 2029 500.0 76 8.04% Haryana SDL 2025 1500.0 129 7.13% Haryana SDL 2029 1500.0 77 8.27% Haryana SDL 2025 1000.0 130 7.26% Haryana SDL 2029 1000.0 78 8.15% Haryana SDL 2025 900.0 131 7.17% Haryana SDL 2029 3000.0 79 8.22% Haryana SDL 2025 1000.0 132 7.17% Haryana SDL 2029 (DEC) 2000.0 80 8.30% Haryana SDL 2025 900.0 133 7.17% Haryana SDL 2030 1500.0 81 8.29% Haryana SDL 2025 1000.0 134 7.80% Haryana SDL 2030 1456.0 82 8.29% Haryana SDL 2025 1000.0 135 8.00% Haryana SDL 2030 5000.0 83 8.23% Haryana SDL 2025 1000.0 136 6.90% Haryana SDL 2030 500.0 84 8.16% Haryana SDL 2025 1000.0 137 6.70% Haryana SDL 2030 1500.0 85 8.15% Haryana SDL 2025 800.0 138 7.19% Haryana SDL 2030 1500.0 86 8.27% Haryana SDL 2025 800.0 139 6.59% Haryana SDL 2030 2000.0 87 8.27% Haryana SDL 2025 1100.0 140 7.14% Haryana SDL 2031 500.0 88 8.38% Haryana SDL 2026 1100.0 141 7.33% Haryana SDL 2031 2000.0 89 8.51% Haryana SDL 2026 2500.0 142 8.44% Haryana SDL 2034 2000.0 90 6.24% Haryana SDL 2026 1000.0 143 7.29% Haryana SDL 2034 1001.0 91 7.98% Haryana SDL 2026 1000.0 Total [A] 161214.2 92 7.57% Haryana SDL 2026 1000.0 Special bonds 93 7.35% Haryana SDL 2026 500.0 1 8.21% Haryana UDAY Bond 2022 3460.0 94 7.18% Haryana SDL 2026 1200.0 2 8.06% Haryana UDAY Bond 2026 155.0 95 7.14% Haryana SDL 2026 500.0 3 8.14% Haryana UDAY Bond 2022 60.0 96 7.22% Haryana SDL 2026 1500.0 4 8.06% Haryana UDAY Bond 2022 155.0 97 7.39% Haryana SDL 2026 1500.0 5 8.21% Haryana UDAY Bond 2023 3460.0 98 6.86% Haryana SDL 2026 2000.0 6 8.18% Haryana UDAY Bond 2023 1515.0 99 7.28% Haryana SDL 2026 1500.0 7 8.14% Haryana UDAY Bond 2023 60.0 100 7.59% Haryana SDL 2027 1000.0 8 8.06% Haryana UDAY Bond 2023 155.0 101 7.80% Haryana SDL 2027 1000.0 9 8.21% Haryana UDAY Bond 2024 3460.0 102 7.89% Haryana SDL 2027 1000.0 10 8.18% Haryana UDAY Bond 2024 1515.0 103 7.64% Haryana SDL 2027 2100.0 11 8.14% Haryana UDAY Bond 2024 60.0 121State Finances : A Study of Budgets of 2021-22 Statement 22: State Government Market Loans (Contd.) (` Crore) Sr. Particulars Balance as at Sr. Particulars Balance as at No. end-March 2021 No. end-March 2021 12 8.06% Haryana UDAY Bond 2024 155.0 33 8.25% Himachal Pradesh SDL 2025 500.0 13 8.21% Haryana UDAY Bond 2025 3460.0 34 8.16% Himachal Pradesh SDL 2025 200.0 14 8.18% Haryana UDAY Bond 2025 1515.0 35 7.95% Himachal Pradesh SDL 2025 500.0 15 8.14% Haryana UDAY Bond 2025 60.0 36 8.17% Himachal Pradesh SDL 2025 300.0 16 8.06% Haryana UDAY Bond 2025 155.0 37 6.29% Himachal Pradesh SDL 2026 660.0 17 8.21% Haryana UDAY Bond 2026 3460.0 38 7.17% Himachal Pradesh SDL 2026 700.0 18 8.18% Haryana UDAY Bond 2026 1515.0 39 7.39% Himachal Pradesh SDL 2026 300.0 19 8.14% Haryana UDAY Bond 2026 60.0 40 7.25% Himachal Pradesh SDL 2027 1000.0 20 8.18% Haryana UDAY Bond 2022 1515.0 41 7.91% Himachal Pradesh SDL 2027 700.0 Total [B] 25950.0 42 7.62% Himachal Pradesh SDL 2027 700.0 Total [A+B] 187164.2 43 7.54% Himachal Pradesh SDL 2027 500.0 Loans not bearing interest 44 7.27% Himachal Pradesh SDL 2027 500.0 1 14.00 % Haryana SDL 2005 0.0 45 7.30% Himachal Pradesh SDL 2027 800.0 2 12.30% Haryana SDL 2007 0.0 46 7.53% Himachal Pradesh SDL 2027 300.0 3 8.50% Haryana GS 2021 0.0 47 7.68% Himachal Pradesh SDL 2027 500.0 4 8.52% Haryana GS 2021 0.0 48 7.88% Himachal Pradesh SDL 2028 500.0 5 8.38% Haryana GS 2021 0.0 49 7.11% Himachal Pradesh SDL 2028 200.0 Total [C] 0.0 50 6.36% Himachal Pradesh SDL 2028 500.0 Total [A+B+C] 187164.2 51 8.77% Himachal Pradesh SDL 2028 500.0 HIMACHAL PRADESH 52 8.56% Himachal Pradesh SDL 2028 500.0 Loans bearing interest 53 8.30% Himachal Pradesh SDL 2029 500.0 1 8.85% Himachal Pradesh GS 2021 100.0 54 8.43% Himachal Pradesh SDL 2029 500.0 2 9.20% Himachal Pradesh GS 2021 205.0 55 6.95% Himachal Pradesh SDL 2029 500.0 3 8.83% Himachal Pradesh GS 2021 200.0 56 6.45% Himachal Pradesh SDL 2029 500.0 4 8.60% Himachal Pradesh GS 2022 250.0 57 8.12% Himachal Pradesh SDL 2029 200.0 5 8.73% Himachal Pradesh GS 2022 360.0 58 6.53% Himachal Pradesh SDL 2029 500.0 6 7.52% Himachal Pradesh SDL 2022 300.0 59 7.13% Himachal Pradesh SDL 2029 500.0 7 8.94% Himachal Pradesh GS 2022 410.0 60 7.05% Himachal Pradesh SDL 2029 250.0 8 7.79% Himachal Pradesh SDL 2022 300.0 61 7.18% Himachal Pradesh SDL 2029 250.0 9 8.87% Himachal Pradesh GS 2022 430.0 62 7.25% Himachal Pradesh SDL 2029 200.0 10 8.91% Himachal Pradesh GS 2022 430.0 63 7.17% Himachal Pradesh SDL 2030 500.0 11 8.92% Himachal Pradesh GS 2022 300.0 64 7.11% Himachal Pradesh SDL 2030 300.0 12 8.91% Himachal Pradesh GS 2022 200.0 65 7.30% Himachal Pradesh SDL 2030 420.0 13 6.30% Himachal Pradesh SDL 2022 200.0 66 6.51% Himachal Pradesh SDL 2030 500.0 14 7.55% Himachal Pradesh SDL 2023 210.0 67 6.60% Himachal Pradesh SDL 2030 500.0 15 8.24% Himachal Pradesh SDL 2023 250.0 68 6.57% Himachal Pradesh SDL 2030 JUN 500.0 16 7.62% Himachal Pradesh SDL 2023 600.0 69 6.90% Himachal Pradesh SDL 2030 500.0 17 9.39% Himachal Pradesh SDL 2023 102.1 70 6.57% Himachal Pradesh SDL 2030 500.0 18 9.75% Himachal Pradesh SDL 2023 175.0 71 6.63% Himachal Pradesh SDL 2031 500.0 19 9.32% Himachal Pradesh SDL 2023 300.0 72 8.20% Himachal Pradesh SDL 2031 400.0 20 9.38% Himachal Pradesh SDL 2024 200.0 73 7.18% Himachal Pradesh SDL 2032 500.0 21 9.50% Himachal Pradesh SDL 2024 300.0 74 7.49% Himachal Pradesh 2032 700.0 22 9.63% Himachal Pradesh SDL 2024 550.0 75 6.63% Himachal Pradesh SDL 2033 500.0 23 9.23% Himachal Pradesh SDL 2024 200.0 76 6.95% Himachal Pradesh SDL 2033 500.0 24 8.98% Himachal Pradesh SDL 2024 200.0 77 6.95% Himachal Pradesh SDL 2034 500.0 25 8.96% Himachal Pradesh SDL 2024 150.0 78 7.20% Himachal Pradesh SDL 2035 500.0 26 9.00% Himachal Pradesh SDL2024 150.0 79 7.05% Himachal Pradesh SDL 2035 500.0 27 8.87% Himachal Pradesh SDL 2024 400.0 80 7.02% Himachal Pradesh SDL 2036 500.0 28 8.45% Himachal Pradesh SDL 2024 200.0 Total [A] 31897.1 29 8.26% Himachal Pradesh SDL 2024 100.0 Special bonds 30 8.13% Himachal Pradesh SDL 2025 300.0 1 7.56% Himachal Pradesh UDAY Bond 2023 129.1 31 8.08% Himachal Pradesh SDL 2025 95.0 2 7.92% Himachal Pradesh UDAY Bond 2032 10.0 32 8.07% Himachal Pradesh SDL 2025 650.0 3 7.54% Himachal Pradesh UDAY Bond 2023 90.0 122Statements Statement 22: State Government Market Loans (Contd.) (` Crore) Sr. Particulars Balance as at Sr. Particulars Balance as at No. end-March 2021 No. end-March 2021 4 7.55% Himachal Pradesh UDAY Bond 2023 10.0 4 12.00% Himachal Pradesh SDL 2011 0.0 5 7.49% Himachal Pradesh UDAY Bond 2023 10.0 5 8.14% Himachal Pradesh SDL 2021 0.0 6 7.78% Himachal Pradesh UDAY Bond 2024 10.0 6 8.52% Himachal Pradesh GS 2021 0.0 7 7.77% Himachal Pradesh UDAY Bond 2024 90.0 7 7.78% Himachal Pradesh SDL 2021 0.0 8 7.74% Himachal Pradesh UDAY Bond 2024 50.0 8 8.42% Himachal Pradesh GS 2021 0.0 9 7.72% Himachal Pradesh UDAY Bond 2024 10.0 Total [C] 0.1 10 7.79% Himachal Pradesh UDAY Bond 2024 129.1 Total [A+B+C] 34787.7 11 7.87% Himachal Pradesh UDAY Bond 2025 10.0 JAMMU AND KASHMIR 12 7.93% Himachal Pradesh UDAY Bond 2025 10.0 1 8.61% Jammu and Kashmir GS 2021 700.0 13 7.92% Himachal Pradesh UDAY Bond 2025 90.0 2 9.33% Jammu and Kashmir GS 2021 175.0 14 7.94% Himachal Pradesh UDAY Bond 2025 129.1 3 9.06% Jammu and Kashmir GS 2021 500.0 15 7.89% Himachal Pradesh UDAY Bond 2025 50.0 4 8.83% Jammu and Kashmir GS 2021 200.0 16 7.61% Himachal Pradesh UDAY Bond 2026 10.0 5 9.01% Jammu and Kashmir GS 2022 200.0 17 7.68% Himachal Pradesh UDAY Bond 2026 129.1 6 9.49% Jammu and Kashmir GS 2022 1200.0 18 7.63% Himachal Pradesh UDAY Bond 2026 50.0 7 8.89% Jammu and Kashmir GS 2022 500.0 19 7.66% Himachal Pradesh UDAY Bond 2026 90.0 8 9.00% Jammu and Kashmir SDL 2022 600.0 20 7.67% Himachal Pradesh UDAY Bond 2026 10.0 9 8.66% Jammu and Kashmir SDL 2023 500.0 21 7.80% Himachal Pradesh UDAY Bond 2027 90.0 10 8.74% Jammu and Kashmir SDL 2023 550.0 22 7.82% Himachal Pradesh UDAY Bond 2027 129.1 11 8.27% Jammu and Kashmir SDL 2023 200.0 23 7.81% Himachal Pradesh UDAY Bond 2027 10.0 12 7.60% Jammu and Kashmir SDL 2023 200.0 24 7.75% Himachal Pradesh UDAY Bond 2027 10.0 13 7.83% Jammu and Kashmir SDL 2023 300.0 25 7.77% Himachal Pradesh UDAY Bond 2027 50.0 14 8.80% Jammu and Kashmir SDL 2023 500.0 26 8.18% Himachal Pradesh UDAY Bond 2028 10.0 15 9.38% Jammu and Kashmir SDL 2023 300.0 27 8.17% Himachal Pradesh UDAY Bond 2028 90.0 16 9.25% Jammu and Kashmir SDL 2024 400.0 28 8.12% Himachal Pradesh UDAY Bond 2028 10.0 17 9.46% Jammu and Kashmir SDL 2024 180.0 29 8.14% Himachal Pradesh UDAY Bond 2028 50.0 18 9.40% Jammu and Kashmir SDL 2024 300.0 30 8.19% Himachal Pradesh UDAY Bond 2028 129.1 19 9.18% Jammu and Kashmir SDL 2024 150.0 31 7.96% Himachal Pradesh UDAY Bond 2029 50.0 20 8.99% Jammu and Kashmir SDL 2024 150.0 32 8.01% Himachal Pradesh UDAY Bond 2029 129.1 21 8.96% Jammu and Kashmir SDL 2024 300.0 33 8.00% Himachal Pradesh UDAY Bond 2029 10.0 22 8.89% Jammu and Kashmir SDL 2024 300.0 34 7.94% Himachal Pradesh UDAY Bond 2029 10.0 23 8.06% Jammu and Kashmir SDL 2025 200.0 35 7.99% Himachal Pradesh UDAY Bond 2029 90.0 24 8.18% Jammu and Kashmir SDL 2025 500.0 36 7.87% Himachal Pradesh UDAY Bond 2030 10.0 25 8.30% Jammu and Kashmir SDL 2025 500.0 37 7.92% Himachal Pradesh UDAY Bond 2030 90.0 26 8.28% Jammu and Kashmir SDL 2025 450.0 38 7.94% Himachal Pradesh UDAY Bond 2030 129.1 27 8.17% Jammu and Kashmir SDL 2025 300.0 39 7.93% Himachal Pradesh UDAY Bond 2030 10.0 28 8.26% Jammu and Kashmir SDL 2025 150.0 40 7.89% Himachal Pradesh UDAY Bond 2030 50.0 29 8.63% Jammu and Kashmir SDL 2026 350.0 41 8.05% Himachal Pradesh UDAY Bond 2031 10.0 30 8.05% Jammu and Kashmir SDL 2026 500.0 42 7.99% Himachal Pradesh UDAY Bond 2031 10.0 31 7.69% Jammu and Kashmir SDL 2026 300.0 43 8.01% Himachal Pradesh UDAY Bond 2031 50.0 32 7.57% Jammu and Kashmir SDL 2026 400.0 44 8.04% Himachal Pradesh UDAY Bond 2031 90.0 33 7.18% Jammu and Kashmir SDL 2026 300.0 45 8.06% Himachal Pradesh UDAY Bond 2031 129.1 34 6.97% Jammu and Kashmir SDL 2026 345.0 46 7.98% Himachal Pradesh UDAY Bond 2032 10.0 35 7.10% Jammu and Kashmir SDL 2026 55.0 47 7.99% Himachal Pradesh UDAY Bond 2032 129.1 36 7.58% Jammu and Kashmir SDL 2027 500.0 48 7.97% Himachal Pradesh UDAY Bond 2032 90.0 37 8.05% Jammu and Kashmir SDL 2027 390.0 49 7.94% Himachal Pradesh UDAY Bond 2032 50.0 38 7.59% Jammu and Kashmir SDL 2027 600.0 50 7.51% Himachal Pradesh UDAY Bond 2023 50.0 39 7.50% Jammu and Kashmir SDL 2027 300.0 Total [B] 2890.5 40 7.20% Jammu and Kashmir SDL 2027 300.0 Total [A+B] 34787.6 41 7.34% Jammu and Kashmir SDL 2027 600.0 Loans not bearing interest 42 7.27% Jammu and Kashmir SDL 2027 600.0 1 11.00% Himachal Pradesh SDL 2001 0.0 43 7.44% Jammu and Kashmir SDL 2027 300.0 2 14.00% Himachal Pradesh SDL 2005 0.0 44 7.42% Jammu and Kashmir SDL 2027 300.0 3 10.35% Himachal Pradesh SDL 2011 0.0 45 7.56% Jammu and Kashmir SDL 2027 400.0 123State Finances : A Study of Budgets of 2021-22 Statement 22: State Government Market Loans (Contd.) (` Crore) Sr. Particulars Balance as at Sr. Particulars Balance as at No. end-March 2021 No. end-March 2021 46 7.75% Jammu and Kashmir SDL 2027 500.0 17 8.62% Jammu and Kashmir UDAY Bond 2030 214.0 47 8.00% Jammu and Kashmir SDL 2028 800.0 18 7.40% Jammu and Kashmir UDAY Bond 2030 139.8 48 8.10% Jammu and Kashmir SDL 2028 500.0 19 8.72% Jammu and Kashmir UDAY Bond 2031 214.0 49 8.34% Jammu and Kashmir SDL 2028 600.0 20 7.07% Jammu and Kashmir UDAY Bond 2022 139.8 50 8.33% Jammu and Kashmir SDL 2028 400.0 Total [B] 3537.6 51 8.26% Jammu and Kashmir SDL 2028 600.0 Total [A+B] 37935.6 52 8.34% Jammu and Kashmir SDL 2028 600.0 Loans not bearing interest 53 8.61% Jammu and Kashmir SDL 2028 500.0 1 9.00% Jammu and Kashmir SDL 1999 – 54 8.59% Jammu and Kashmir SDL 2028 700.0 2 11.00% Jammu and Kashmir SDL 2002 0.0 55 8.52% Jammu and Kashmir SDL 2028 300.0 3 14.00% Jammu and Kashmir SDL 2005 0.0 56 8.75% Jammu and Kashmir SDL 2028 300.0 4 8.42% Jammu and Kashmir GS 2021 – 57 8.86% Jammu and Kashmir SDL 2028 324.6 5 8.55% Jammu and Kashmir GS 2021 – 58 8.59% Jammu and Kashmir SDL 2028 475.4 6 8.48% Jammu and Kashmir GS 2021 – 59 8.56% Jammu and Kashmir SDL 2028 400.0 7 8.40% Jammu and Kashmir GS 2021 – 60 8.20% Jammu and Kashmir SDL 2029 800.0 Total [C] 0.0 61 8.38% Jammu and Kashmir SDL 2029 800.0 Total [A+B+C] 37935.6 62 8.37% Jammu and Kashmir SDL 2029 584.0 JAMMU AND KASHMIR UT 63 8.44% Jammu and Kashmir SDL 2029 300.0 Loans bearing interest 64 8.22% Jammu and Kashmir SDL 2029 500.0 1 8.15% Jammu and Kashmir SDL 2030 800.0 65 8.17% Jammu and Kashmir SDL 2029 300.0 2 7.24% Jammu and Kashmir SDL 2036 617.0 66 7.94% Jammu and Kashmir SDL 2029 300.0 3 6.62% Jammu and Kashmir SDL 2030 400.0 67 7.59% Jammu and Kashmir SDL 2029 249.0 4 6.58% Jammu and Kashmir SDL 2030 800.0 68 7.28% Jammu and Kashmir SDL 2029 500.0 5 6.46% Jammu and Kashmir SDL 2030 800.0 69 6.90% Jammu and Kashmir SDL 2029 500.0 6 6.70% Jammu and Kashmir SDL 2030 400.0 70 7.39% Jammu and Kashmir SDL 2029 400.0 7 6.65% Jammu and Kashmir SDL 2030 500.0 71 7.24% Jammu and Kashmir SDL 2029 400.0 8 6.99% Jammu and Kashmir SDL 2031 700.0 72 7.17% Jammu and Kashmir SDL 2029 400.0 9 6.84% Jammu and Kashmir SDL 2031 201.0 73 7.17% Jammu and Kashmir SDL 2029 334.0 10 7.15% Jammu and Kashmir SDL 2032 500.0 74 7.30% Jammu and Kashmir SDL 2029 500.0 11 6.70% Jammu and Kashmir SDL 2032 1005.0 75 7.19% Jammu and Kashmir SDL 2029 300.0 12 6.96% Jammu and Kashmir SDL 2035 1005.0 76 7.20% Jammu and Kashmir SDL 2029 309.0 13 6.80% Jammu and Kashmir SDL 2035 600.0 77 7.28% Jammu and Kashmir SDL 2030 600.0 14 6.64% Jammu and Kashmir SDL 2036 500.0 78 7.10% Jammu and Kashmir SDL 2030 600.0 15 6.79% Jammu and Kashmir SDL 2030 500.0 79 7.07% Jammu and Kashmir SDL 2030 603.0 Total [A] 9328.0 80 7.95% Jammu and Kashmir SDL 2030 1074.0 JHARKHAND Total [A] 34398.0 Loans bearing interest Special bonds 1 8.52% Jharkhand GS 2021 500.0 1 8.53% Jammu and Kashmir UDAY Bond 2022 214.0 2 9.05% Jharkhand GS 2021 500.0 2 7.49% Jammu and Kashmir UDAY Bond 2031 139.8 3 9.32% Jharkhand GS 2022 254.1 3 8.45%Jammu and Kashmir UDAY Bond 2023 214.0 4 8.90% Jharkhand GS 2022 200.0 4 7.18% Jammu and Kashmir UDAY Bond 2023 139.8 5 8.93% Jharkhand GS 2022 300.0 5 8.50% Jammu and Kashmir UDAY Bond 2024 214.0 6 8.81% Jharkhand GS 2022 500.0 6 7.28% Jammu and Kashmir UDAY Bond 2024 139.8 7 9.00% Jharkhand SDL 2022 500.0 7 8.50% Jammu and Kashmir UDAY Bond 2025 214.0 8 8.66% Jharkhand SDL 2023 1000.0 8 7.23% Jammu and Kashmir UDAY Bond 2025 139.8 9 8.64% Jharkhand SDL 2023 800.0 9 8.22% Jammu and Kashmir UDAY Bond 2026 214.0 10 8.62% Jharkhand SDL 2023 300.0 10 7.14% Jammu and Kashmir UDAY Bond 2026 139.8 11 8.55% Jharkhand SDL 2023 300.0 11 8.45% Jammu and Kashmir UDAY Bond 2027 214.0 12 9.15% Jharkhand SDL 2023 300.0 12 7.44% Jammu and Kashmir UDAY Bond 2027 139.8 13 9.75% Jharkhand SDL 2023 200.0 13 8.65% Jammu and Kashmir UDAY Bond 2028 214.0 14 9.36% Jharkhand SDL 2024 500.0 14 7.44% Jammu and Kashmir UDAY Bond 2028 139.8 15 9.69% Jharkhand SDL 2024 450.0 15 8.48% Jammu and Kashmir UDAY Bond 2029 214.0 16 9.67% Jharkhand SDL 2024 700.0 16 7.29% Jammu and Kashmir UDAY Bond 2029 139.8 17 9.69% Jharkhand SDL 2024 500.0 124Statements Statement 22: State Government Market Loans (Contd.) (` Crore) Sr. Particulars Balance as at Sr. Particulars Balance as at No. end-March 2021 No. end-March 2021 18 8.27% Jharkhand SDL 2024 750.0 Special bonds 19 8.16% Jharkhand SDL 2025 1500.0 1 8.53% Jharkhand UDAY Bond 2022 555.3 20 8.08% Jharkhand SDL 2025 1200.0 2 8.45% Jharkhand UDAY Bond 2023 555.3 21 8.10% Jharkhand SDL 2025 1000.0 3 8.50% Jharkhand UDAY Bond 2024 555.3 22 8.05% Jharkhand SDL 2025 500.0 4 8.50% Jharkhand UDAY Bond 2025 555.3 23 8.30% Jharkhand SDL 2025 1000.0 5 8.72% Jharkhand UDAY Bond 2031 555.3 24 7.98% Jharkhand SDL 2025 500.0 6 8.45% Jharkhand UDAY Bond 2027 555.3 7 8.65% Jharkhand UDAY Bond 2028 555.3 25 8.17% Jharkhand SDL 2025 500.0 8 8.48% Jharkhand UDAY Bond 2029 555.3 26 8.17% Jharkhand SDL 2025 500.0 9 8.62% Jharkhand UDAY Bond 2030 555.3 27 8.25% Jharkhand SDL 2025 500.0 10 8.22% Jharkhand UDAY Bond 2026 555.3 28 8.42% Jharkhand SDL 2026 500.0 Total [B] 5553.4 29 8.82% Jharkhand SDL 2026 1850.0 Total [A+B] 57220.1 30 7.25% Jharkhand SDL 2026 1000.0 Compensation bonds 31 7.40% Jharkhand SDL 2026 500.0 1 2.50% Bihar Zamindari Abolition Compensation Bonds 6.4 32 6.90% Jharkhand SDL 2026 1000.0 Total [C] 6.4 33 7.21% Jharkhand SDL 2027 1000.0 Total [A+B+C] 57226.5 34 7.80% Jharkhand SDL 2027 657.5 Loans not bearing interest 35 7.94% Jharkhand SDL 2027 893.0 1 8.75% Bihar SDL 2000 – 36 7.59% Jharkhand SDL 2027 103.5 2 11.00% Bihar SDL 2001 0.0 37 7.60% Jharkhand SDL 2027 1500.0 3 11.00% Bihar SDL 2002 0.0 38 7.27% Jharkhand SDL 2027 1000.0 4 13.50% Bihar SDL 2003 0.0 39 7.26% Jharkhand SDL 2027 500.0 5 14.00% Bihar SDL 2005 0.0 40 8.51% Jharkhand SDL 2028 500.0 6 13.00% Bihar SDL 2007 0.0 41 8.84% Jharkhand SDL 2028 500.0 7 11.50% Bihar SDL 2009 0.0 42 8.40% Jharkhand SDL 2028 500.0 8 11.50% Bihar SDL 2010 0.0 43 8.35% Jharkhand SDL 2028 500.0 9 11.50% Bihar SDL 2011 0.0 44 8.36% Jharkhand SDL 2029 1000.0 10 12.00% Bihar SDL 2011 0.0 45 8.31% Jharkhand SDL 2029 1000.0 Total [D] 0.0 46 8.44% Jharkhand SDL 2029 500.0 Total [A+B+C+D] 57226.5 47 8.43% Jharkhand SDL 2029 1009.0 KARNATAKA 48 7.05% Jharkhand SDL 2030 1000.0 Loans bearing interest 49 6.99% Jharkhand SDL 2030 1500.0 1 9.19% Karnataka GS 2021 1500.0 50 6.93% Jharkhand SDL 2030 1200.0 2 6.10% Karnataka SDL 2021 2500.0 51 6.62% Jharkhand SDL 2030 1400.0 3 8.69% Karnataka GS 2022 1250.0 52 7.37% Jharkhand SDL 2031 1500.0 4 8.65% Karnataka GS 2022 1250.0 5 8.69% Karnataka GS 2022 1500.0 53 8.10% Jharkhand SDL 2032 1500.0 6 8.74% Karnataka GS 2022 500.0 54 7.43% Jharkhand SDL 2032 509.7 7 8.92% Karnataka GS 2022 1500.0 55 7.49% Jharkhand SDL 2032 1000.0 8 8.48% Karnataka SDL 2022 2000.0 56 7.62% Jharkhand SDL 2032 1000.0 9 8.38% Karnataka SDL 2022 1500.0 57 7.67% Jharkhand SDL 2032 500.0 10 8.31% Karnataka SDL 2022 2000.0 58 6.68% Jharkhand SDL 2032 1000.0 11 7.97% Karnataka SDL 2022 1500.0 59 7.68% Jharkhand SDL 2032 500.0 12 8.90% Karnataka SDL 2022 1000.0 60 7.79% Jharkhand SDL 2032 490.0 13 8.62% Karnataka SDL 2023 1000.0 61 7.90% Jharkhand SDL 2033 500.0 14 8.65% Karnataka SDL 2023 1000.0 62 8.08% Jharkhand SDL 2033 500.0 15 9.39% Karnataka SDL 2023 1102.3 63 6.66% Jharkhand SDL 2034 1400.0 16 9.65% Karnataka SDL 2023 1000.0 64 6.82% Jharkhand SDL 2034 1000.0 17 9.54% Karnataka SDL 2023 1500.0 65 7.20% Jharkhand SDL 2035 1400.0 18 9.39% Karnataka SDL 2023 2000.0 66 7.28% Jharkhand SDL 2036 1000.0 19 9.39% Karnataka SDL 2023 3000.0 67 6.86% Jharkhand SDL 2036 1000.0 20 9.50% Karnataka SDL 2023 1200.0 Total [A] 51666.7 21 9.25% Karnataka SDL 2024 2000.0 125State Finances : A Study of Budgets of 2021-22 Statement 22: State Government Market Loans (Contd.) (` Crore) Sr. Particulars Balance as at Sr. Particulars Balance as at No. end-March 2021 No. end-March 2021 22 9.41% Karnataka SDL 2024 2000.0 75 7.79% Karnataka SDL 2028 2000.0 23 9.55% Karnataka SDL 2024 1195.0 76 8.00% Karnataka SDL 2028 1000.0 24 9.14% Karnataka SDL 2024 1500.0 77 8.03% Karnataka SDL 2028 2000.0 25 9.01% Karnataka SDL 2024 1000.0 78 6.97% Karnataka SDL 2028 2500.0 26 8.97% Karnataka SDL 2024 2000.0 79 6.99% Karnataka SDL 2028 1000.0 27 9.04% Karnataka SDL 2024 2000.0 80 6.09% Karnataka SDL 2028 1000.0 28 8.73% Karnataka SDL 2024 2000.0 81 6.32% Karnataka SDL 2028 1000.0 29 8.45% Karnataka SDL 2024 2500.0 82 7.15% Karnataka SDL 2028 4000.0 30 8.24% Karnataka SDL 2024 2500.0 83 7.23% Karnataka SDL 2028 4000.0 31 8.06% Karnataka SDL 2025 1000.0 84 8.52% Karnataka SDL 2028 2000.0 32 8.06% Karnataka SDL 2025 1500.0 85 8.08% Karnataka SDL 2028 3000.0 33 8.05% Karnataka SDL 2025 1500.0 86 8.28% Karnataka SDL 2029 2000.0 34 8.08% Karnataka SDL 2025 1000.0 87 8.17% Karnataka SDL 2029 1000.0 35 5.75% Karnataka SDL 2025 1000.0 88 8.19% Karnataka SDL 2029 2000.0 36 7.98% Karnataka SDL 2025 2000.0 89 8.32% Karnataka SDL 2029 2000.0 37 7.99% Karnataka SDL 2025 1000.0 90 8.30% Karnataka SDL 2029 1500.0 38 8.59% Karnataka SDL 2025 2000.0 91 8.34% Karnataka SDL 2029 1000.0 39 8.14% Karnataka SDL 2025 2000.0 92 8.32% Karnataka SDL 2029 MAR 2000.0 40 8.16% Karnataka SDL 2025 2000.0 93 8.16% Karnataka SDL 2029 1500.0 41 8.22% Karnataka SDL 2025 2187.5 94 8.06% Karnataka SDL 2029 1500.0 42 8.27% Karnataka SDL 2025 2000.0 95 6.90% Karnataka SDL 2029 1000.0 43 8.27% Karnataka SDL 2026 1500.0 96 7.07% Karnataka SDL 2029 1000.0 44 8.38% Karnataka SDL 2026 1500.0 97 7.11% Karnataka SDL 2029 1000.0 45 8.67% Karnataka SDL 2026 2000.0 98 7.15% Karnataka SDL 2029 1000.0 46 8.28% Karnataka SDL 2026 2000.0 99 7.20% Karnataka SDL 2029 5200.0 47 5.70% Karnataka SDL 2026 1000.0 100 7.17% Karnataka SDL 2029 4200.0 48 7.14% Karnataka SDL 2026 2000.0 101 7.14% Karnataka SDL 2029 1000.0 49 7.22% Karnataka SDL 2026 2000.0 102 7.14% Karnataka SDL 2029 4200.0 50 7.37% Karnataka SDL 2026 2000.0 103 7.16% Karnataka SDL 2030 3000.0 51 6.83% Karnataka SDL 2026 2000.0 104 7.17% Karnataka SDL 2030 2000.0 52 7.08% Karnataka SDL 2026 3500.0 105 6.90% Karnataka SDL 2030 2000.0 53 7.27% Karnataka SDL 2026 3500.0 106 6.97% Karnataka SDL 2030 2400.0 54 7.15% Karnataka SDL 2027 2000.0 107 7.09% Karnataka SDL 2030 2500.0 55 7.20% Karnataka SDL 2027 1500.0 108 7.80% Karnataka SDL 2030 1000.0 56 7.59% Karnataka SDL 2027 2000.0 109 6.49% Karnataka SDL 2030 1000.0 57 7.75% Karnataka SDL 2027 2686.0 110 6.58% Karnataka SDL 2030 2000.0 58 7.86% Karnataka SDL 2027 2686.0 111 6.40% Karnataka SDL 2030 1000.0 59 7.59% Karnataka SDL 2027 2135.0 112 6.48% Karnataka SDL 2030 1000.0 60 6.12% Karnataka SDL 2027 1000.0 113 6.50% Karnataka SDL 2030 1000.0 61 7.04% Karnataka SDL 2027 1000.0 114 6.63% Karnataka SDL 2030 1000.0 62 7.38% Karnataka SDL 2027 2500.0 115 6.40% Karnataka SDL 2030 1000.0 63 7.51% Karnataka SDL 2027 1000.0 116 6.56% Karnataka SDL 2030 1000.0 64 7.17% Karnataka SDL 2027 1000.0 117 6.65% Karnataka SDL 2030 1000.0 65 7.55% Karnataka SDL 2027 1000.0 118 6.70% Karnataka SDL 2030 1000.0 66 7.62% Karnataka SDL 2027 1500.0 119 6.85% Karnataka SDL 2030 1000.0 67 7.64% Karnataka SDL 2027 1000.0 120 6.86% Karnataka SDL 2030 1000.0 68 7.70% Karnataka SDL 2027 1000.0 121 6.61% Karnataka SDL 2030 1000.0 69 7.54% Karnataka SDL 2027 1500.0 122 6.51% Karnataka SDL 2030 1000.0 70 7.65% Karnataka SDL 2027 2000.0 123 6.40% Karnataka SDL 2030 1000.0 71 7.65% Karnataka SDL 2027 1500.0 124 6.40% Karnataka SDL 2030 1000.0 72 7.76% Karnataka SDL 2027 1500.0 125 6.47% Karnataka SDL 2030 1000.0 73 7.69% Karnataka SDL 2027 2000.0 126 6.49% Karnataka SDL 2030 1000.0 74 7.82% Karnataka SDL 2027 1598.0 127 6.50% Karnataka SDL 2030 1000.0 126Statements Statement 22: State Government Market Loans (Contd.) (` Crore) Sr. Particulars Balance as at Sr. Particulars Balance as at No. end-March 2021 No. end-March 2021 128 6.53% Karnataka SDL 2030 1000.0 Loans not bearing interest 129 6.54% Karnataka SDL 2030 1000.0 1 11.00% Karnataka SDL 2001 0.0 130 6.52% Karnataka SDL 2030 1000.0 2 11.00% Karnataka SDL 2002 0.0 131 6.51% Karnataka SDL 2030 1000.0 3 14.00% Karnataka SDL 2005 0.0 132 6.51% Karnataka SDL 2030 1000.0 4 13.05% Karnataka SDL 2007 0.0 133 8.22% Karnataka SDL 2031 2000.0 5 11.50% Karnataka SDL 2008 0.0 134 7.20% Karnataka SDL 2031 1000.0 6 12.50% Karnataka SDL 2008 0.0 135 7.08% Karnataka SDL 2031 1000.0 7 11.50% Karnataka SDL 2010 0.0 136 7.93% Karnataka SDL 2031 1000.0 Total [C] 0.1 137 6.51% Karnataka SDL 2031 1000.0 Total [A+B+C] 262290.3 138 6.40% Karnataka SDL 2031 1000.0 KERALA 139 6.49% Karnataka SDL 2031 1000.0 Loans bearing interest 140 6.97% Karnataka SDL 2031 1000.0 1 8.60% Kerala GS 2021 1000.0 141 6.48% Karnataka SDL 2031 1000.0 2 8.62% Kerala GS 2021 1000.0 142 6.64% Karnataka SDL 2032 1000.0 3 8.85% Kerala GS 2021 500.0 143 6.78% Karnataka SDL 2032 1000.0 4 9.06% Kerala GS 2021 500.0 144 6.62% Karnataka SDL 2032 1000.0 5 9.03% Kerala GS 2021 800.0 145 6.66% Karnataka SDL 2302 1000.0 6 8.80% Kerala GS 2021 1200.0 146 6.62% Karnataka SDL 2032 1000.0 7 8.70% Kerala GS 2022 1380.0 147 6.61% Karnataka SDL 2033 1000.0 8 8.69% Kerala GS 2022 500.0 148 6.77% Karnataka SDL 2033 1000.0 9 8.75% Kerala GS 2022 900.0 149 6.75% Karnataka SDL 2033 1000.0 10 8.97% Kerala GS 2022 450.0 150 6.75% Karnataka SDL 2033 1000.0 11 9.25% Kerala GS 2022 650.0 151 8.73% Karnataka SDL 2033 2000.0 12 9.14% Kerala GS 2022 1000.0 152 6.72% Karnataka SDL 2033 1000.0 13 9.15% Kerala GS 2022 1000.0 153 6.77% Karnataka SDL 2034 1000.0 14 8.85% Kerala GS 2022 1000.0 154 7.08% Karnataka SDL 2034 1000.0 15 8.92% Kerala GS 2022 2000.0 155 6.75% Karnataka SDL 2034 1000.0 16 4.70% Kerala SDL 2022 1000.0 156 6.63% Karnataka SDL 2034 1000.0 17 8.80% Kerala GS 2022 1000.0 157 6.61% Karnataka SDL 2035 1000.0 18 4.15% Kerala SDL 2022 636.0 158 6.75% Karnataka SDL 2035 1000.0 19 8.93% Kerala GS 2022 1000.0 159 6.65% Karnataka SDL 2035 1000.0 20 8.93% Kerala SDL 2022 850.0 160 7.29% Karnataka SDL 2036 1000.0 21 8.65% Kerala SDL 2023 1000.0 161 6.68% Karnataka SDL 2036 1000.0 22 8.60% Kerala SDL 2023 1500.0 162 6.60% Karnataka SDL 2037 1000.0 23 4.85% Kerala SDL 2023 1000.0 163 7.29% Karnataka SDL 2037 1000.0 24 8.63% Kerala SDL 2023 1233.0 164 7.24% Karnataka SDL 2037 1000.0 25 4.77% Kerala SDL 2023 1000.0 165 6.69% Karnataka SDL 2037 1000.0 26 8.25% Kerala SDL 2023 1000.0 166 7.22% Karnataka SDL 2038 1000.0 27 5.09% Kerala SDL 2023 500.0 167 7.22% Karnataka SDL 2038 1000.0 28 8.10% Kerala SDL 2023 500.0 168 7.24% Karnataka SDL 2038 1000.0 29 7.58% Kerala SDL 2023 500.0 169 7.35% Karnataka SDL 2039 1000.0 30 7.77% Kerala SDL 2023 1000.0 170 7.29% Karnataka SDL 2039 1000.0 31 7.98% Kerala SDL 2023 500.0 171 7.19% Karnataka SDL 2039 1000.0 32 9.49% Kerala SDL 2023 1600.0 172 7.35% Karnataka SDL 2040 1000.0 33 5.05% Kerala SDL 2023 500.0 173 7.19% Karnataka SDL 2040 1000.0 34 9.72% Kerala SDL 2023 1100.0 Total [A] 262289.8 35 9.25% Kerala SDL 2023 750.0 Compensation bonds 36 9.28% Kerala SDL 2023 500.0 1 3.00% Bombay Land Tenure Abolition Acts.(Mysore)Compe 0.3 37 9.32% Kerala SDL 2023 500.0 2 2.75% Mysore Inams Abolition Compensation Bonds. 0.0 38 9.37% Kerala SDL 2023 750.0 3 5.00% Urban Land Ceiling Karnataka Bonds, 1976 0.1 39 9.35% Kerala SDL 2023 500.0 Total [B] 0.4 40 9.48% Kerala SDL 2023 500.0 Total [A+B] 262290.2 41 9.41% Kerala SDL 2024 1000.0 127State Finances : A Study of Budgets of 2021-22 Statement 22: State Government Market Loans (Contd.) (` Crore) Sr. Particulars Balance as at Sr. Particulars Balance as at No. end-March 2021 No. end-March 2021 42 5.18% Kerala SDL 2024 1000.0 95 8.09% Kerala SDL 2025 1000.0 43 9.48% Kerala SDL 2024 500.0 96 8.07% Kerala SDL 2025 1500.0 44 9.75% Kerala SDL 2024 1000.0 97 8.05% Kerala SDL 2025 500.0 45 5.40% Kerala SDL 2024 1000.0 98 8.24% Kerala SDL 2025 1000.0 46 9.46% Kerala SDL 2024 600.0 99 5.91% Kerala SDL 2025 500.0 47 9.64% Kerala SDL 2024 1000.0 100 8.24% Kerala SDL 2025 400.0 48 9.37% Kerala SDL 2024 1000.0 101 5.77% Kerala SDL 2025 300.0 49 5.65% Kerala SDL 2024 500.0 102 8.18% Kerala SDL 2025 300.0 50 9.19% Kerala SDL 2024 1200.0 103 5.53% Kerala SDL 2025 1000.0 51 8.16% Kerala SDL 2025 500.0 104 8.29% Kerala SDL 2025 1500.0 52 8.17% Kerala SDL 2025 750.0 105 8.27% Kerala SDL 2025 2000.0 53 8.18% Kerala SDL 2025 500.0 106 8.31% Kerala SDL 2025 500.0 54 8.24% Kerala SDL 2025 550.0 107 6.04% Kerala SDL 2025 500.0 55 8.42% Kerala SDL 2026 750.0 108 7.99% Kerala SDL 2025 1500.0 56 8.49% Kerala SDL 2026 750.0 109 7.19% Kerala SDL 2027 1000.0 57 8.69% Kerala SDL 2026 1000.0 110 6.70% Kerala SDL 2027 500.0 58 8.53% Kerala SDL 2026 500.0 111 6.50% Kerala SDL 2027 500.0 59 8.08% Kerala SDL 2026 500.0 112 6.22% Kerala SDL 2027 2000.0 60 7.98% Kerala SDL 2026 500.0 113 6.17% Kerala SDL 2027 1000.0 61 7.96% Kerala SDL 2026 500.0 114 7.75% Kerala SDL 2028 1000.0 62 7.98% Kerala SDL 2026 1800.0 115 8.20% Kerala SDL 2028 1500.0 63 8.07% Kerala SDL 2026 1000.0 116 8.27% Kerala SDL 2028 1000.0 64 7.98% Kerala SDL 2026 500.0 117 8.37% Kerala SDL 2028 1000.0 65 7.69% Kerala SDL 2026 500.0 118 7.02% Kerala SDL 2028 1000.0 66 7.61% Kerala SDL 2026 1500.0 119 8.13% Kerala SDL 2028 1000.0 67 7.59% Kerala SDL 2026 2300.0 120 8.00% Kerala SDL 2028 3500.0 68 7.15% Kerala SDL 2026 750.0 121 8.33% Kerala SDL 2028 1000.0 69 7.38% Kerala SDL 2026 1000.0 122 8.41% Kerala SDL 2028 1000.0 70 6.85% Kerala SDL 2026 1500.0 123 6.73% Kerala SDL 2028 700.0 71 7.29% Kerala SDL 2026 1050.0 124 8.44% Kerala SDL 2028 1000.0 72 7.15% Kerala SDL 2027 1500.0 125 8.41% Kerala SDL 2028 AUG 1000.0 73 7.77% Kerala SDL 2027 1500.0 126 8.50% Kerala SDL 2028 500.0 74 7.80% Kerala SDL 2027 1400.0 127 8.54% Kerala SDL 2028 1500.0 75 6.72% Kerala SDL 2027 1000.0 128 8.38% Kerala SDL 2028 800.0 76 7.64% Kerala SDL 2027 2000.0 129 8.19% Kerala SDL 2028 1000.0 77 7.55% Kerala SDL 2027 1000.0 130 8.35% Kerala SDL 2029 1000.0 78 7.20% Kerala SDL 2027 500.0 131 8.31% Kerala SDL 2029 700.0 79 7.22% Kerala SDL 2027 500.0 132 8.35% Kerala SDL 2029 MAR 500.0 80 7.25% Kerala SDL 2027 500.0 133 8.17% Kerala SDL 2029 1500.0 81 5.44% Kerala SDL 2024 500.0 134 8.18% Kerala SDL 2029 500.0 82 8.99% Kerala SDL 2024 500.0 135 8.16% Kerala SDL 2029 1000.0 83 5.03% Kerala SDL 2024 500.0 136 8.06% Kerala SDL 2029 1000.0 84 8.97% Kerala SDL 2024 1000.0 137 8.01% Kerala SDL 2029 500.0 85 9.03% Kerala SDL 2024 700.0 138 7.78% Kerala SDL 2029 1000.0 86 9.07% Kerala SDL 2024 1000.0 139 7.59% Kerala SDL 2029 300.0 87 9.00% Kerala SDL 2024 500.0 140 7.31% Kerala SDL 2029 429.0 88 5.79% Kerala SDL 2024 1000.0 141 7.28% Kerala SDL 2029 1000.0 89 8.86% Kerala SDL 2024 1000.0 142 7.13% Kerala SDL 2029 1000.0 90 8.72% Kerala SDL 2024 500.0 143 7.10% Kerala SDL 2029 1000.0 91 8.44% Kerala SDL 2024 1000.0 144 7.15% Kerala SDL 2029 1000.0 92 8.24% Kerala SDL 2024 300.0 145 7.08% Kerala SDL 2029 1453.0 93 8.14% Kerala SDL 2025 1500.0 146 7.11% Kerala SDL 2029 600.0 94 8.06% Kerala SDL 2025 1000.0 147 7.15% Kerala SDL 2029 400.0 128Statements Statement 22: State Government Market Loans (Contd.) (` Crore) Sr. Particulars Balance as at Sr. Particulars Balance as at No. end-March 2021 No. end-March 2021 148 7.23% Kerala SDL 2029 1000.0 11 7.12% Madhya Pradesh SDL 2035 1000.0 149 7.18% Kerala SDL 2029 1000.0 12 6.89% Madhya Pradesh SDL 2035 1000.0 150 7.28% Kerala SDL 2030 500.0 13 7.29% Madhya Pradesh SDL 2035 621.4 151 7.16% Kerala SDL 2030 420.0 14 6.58% Madhya Pradesh SDL 2035 1000.0 152 7.03% Kerala SDL 2030 1000.0 15 6.52% Madhya Pradesh SDL 2035 1000.0 153 7.05% Kerala SDL 2030 1000.0 16 6.54% Madhya Pradesh SDL 2035 1000.0 154 6.84% Kerala SDL 2030 471.0 17 6.61% Madhya Pradesh SDL 2035 1000.0 155 7.91% Kerala SDL 2030 2000.0 18 6.61% Madhya Pradesh SDL 2037 7000.0 156 8.32% Kerala SDL 2030 1000.0 19 8.63% Madhya Pradesh SDL 2038 825.0 157 6.63% Kerala SDL 2030 500.0 20 7.23% Madhya Pradesh SDL 2039 1000.0 158 6.55% Kerala SDL 2030 1000.0 21 7.19% Madhya Pradesh SDL 2040 1000.0 159 8.48% Kerala SDL 2030 2500.0 22 6.91% Madhya Pradesh SDL 2040 1000.0 160 6.80% Kerala SDL 2031 1000.0 23 6.89% Madhya Pradesh SDL 2040 1000.0 161 6.82% Kerala SDL 2032 1000.0 24 6.76% Madhya Pradesh SDL 2040 6000.0 162 8.10% Kerala SDL 2032 2000.0 25 6.79% Madhya Pradesh SDL 2040 2000.0 26 8.52% Madhya Pradesh SDL 2043 1000.0 163 7.48% Kerala SDL 2032 4500.0 27 5.73% Madhya Pradesh SDL 2021 500.0 164 7.83% Kerala SDL 2033 1000.0 28 5.54% Madhya Pradesh SDL 2021 500.0 165 8.54% Kerala SDL 2033 1500.0 29 9.05% Madhya Pradesh GS 2021 2000.0 166 8.40% Kerala SDL 2034 1000.0 30 8.73% Madhya Pradesh GS 2022 2500.0 167 6.82% Kerala SDL 2035 1000.0 31 8.99% Madhya Pradesh GS 2022 1500.0 168 8.96% Kerala SDL 2035 1930.0 32 7.18% Madhya Pradesh SDL 2022 1100.0 169 7.24% Kerala SDL 2037 4000.0 33 8.92% Madhya Pradesh GS 2022 2000.0 Total [A] 165402.0 34 6.09% Madhya Pradesh SDL 2022 500.0 Compensation bonds 35 8.60% Madhya Pradesh SDL 2023 2000.0 1 4.50% Kerala Land Reforms Bonds 0.8 36 8.64% Madhya Pradesh SDL 2023 2000.0 2 4.00% Jenmikaram Payment (Abolition) Bonds 0.0 37 4.94% Madhya Pradesh SDL 2023 100.0 3 4.25% Kerala House Sites Bonds 0.0 38 8.63% Madhya Pradesh SDL 2023 1500.0 4 4.50% Kerala House Sites Bonds 0.0 39 4.77% Madhya Pradesh SDL 2023 4473.0 Total [B] 0.9 40 6.20% Madhya Pradesh SDL 2023 500.0 Total [A+B] 165402.9 41 9.53% Madhya Pradesh SDL 2023 1000.0 Loans not bearing interest 42 9.68% Madhya Pradesh SDL 2023 1500.0 1 13.50% Kerala SDL 2003 0.0 43 9.29% Madhya Pradesh SDL 2023 1000.0 2 12.50% Kerala SDL 2004 0.0 44 9.30% Madhya Pradesh SDL 2023 1000.0 3 14.00% Kerala SDL 2005 0.0 45 9.29% Madhya Pradesh SDL 2024 1000.0 4 12.30% Kerala SDL 2007 0.0 46 9.40% Madhya Pradesh SDL 2024 1000.0 5 11.50% Kerala SDL 2008 0.0 47 5.52% Madhya Pradesh SDL 2024 3000.0 6 8.50% Kerala GS 2021 – 48 6.99% Madhya Pradesh SDL 2024 750.0 7 8.51% Kerala GS 2021 – 49 6.49% Madhya Pradesh SDL 2024 750.0 8 8.36% Kerala GS 2021 – 50 9.11% Madhya Pradesh 2024 1000.0 Total [C] 0.0 51 8.98% Madhya Pradesh SDL 2024 350.0 Total [A+B+C] 165402.9 52 8.99% Madhya Pradesh SDL 2024 1200.0 MADHYA PRADESH 53 8.95% Madhya Pradesh SDL 2024 1000.0 Loans bearing interest 54 8.95% Madhya Pradesh SDL 2024 1050.0 1 6.64% Madhya Pradesh SDL 2030 500.0 55 8.84% Madhya Pradesh SDL 2024 1000.0 2 6.57% Madhya Pradesh SDL 2030 500.0 56 8.45% Madhya Pradesh SDL 2024 750.0 3 7.03% Madhya Pradesh SDL 2031 6000.0 57 8.24% Madhya Pradesh SDL 2024 750.0 4 7.07% Madhya Pradesh SDL 2032 1000.0 58 8.10% Madhya Pradesh SDL 2025 1000.0 5 8.64% Madhya Pradesh SDL 2033 1371.0 59 8.08% Madhya Pradesh SDL 2025 1000.0 6 6.79% Madhya Pradesh SDL 2033 1000.0 60 8.09% Madhya Pradesh SDL 2025 1200.0 7 6.76% Madhya Pradesh SDL 2033 1000.0 61 6.69% Madhya Pradesh SDL 2025 3000.0 8 7.21% Madhya Pradesh SDL 2034 1000.0 62 8.25% Madhya Pradesh SDL 2025 1000.0 9 7.17% Madhya Pradesh SDL 2035 1000.0 63 8.36% Madhya Pradesh SDL 2025 1500.0 10 6.94% Madhya Pradesh SDL 2035 1000.0 64 8.27% Madhya Pradesh SDL 2025 1500.0 129State Finances : A Study of Budgets of 2021-22 Statement 22: State Government Market Loans (Contd.) (` Crore) Sr. Particulars Balance as at Sr. Particulars Balance as at No. end-March 2021 No. end-March 2021 65 8.25% Madhya Pradesh SDL 2025 1000.0 9 8.06% Madhya Pradesh UDAY Bond 2031 736.0 66 8.16% Madhya Pradesh SDL 2025 1000.0 10 7.91% Madhya Pradesh UDAY Bond 2027 736.0 67 8.15% Madhya Pradesh SDL 2025 3500.0 Total [B] 7360.0 68 8.27% Madhya Pradesh SDL 2025 1500.0 Total [A+B] 161500.4 69 8.30% Madhya Pradesh SDL 2026 1500.0 Compensation bonds 70 8.39% Madhya Pradesh SDL 2026 1000.0 1 5.00% Urban Land Ceiling (Madhya Pradesh) Bonds 0.4 71 8.76% Madhya Pradesh SDL 2026 1200.0 Total [C] 0.4 72 7.62% Madhya Pradesh SDL 2026 1500.0 Total [A+B+C] 161500.8 73 7.57% Madhya Pradesh SDL 2026 1000.0 Loans not bearing interest 74 7.38% Madhya Pradesh SDL 2026 1500.0 1 9.00% Madhya Pradesh SDL 1999 0.0 75 7.16% Madhya Pradesh SDL 2026 1000.0 2 8.75% Madhya Pradesh SDL 2000 0.0 76 7.15% Madhya Pradesh SDL 2026 2000.0 3 11.00% Madhya Pradesh SDL 2001 0.0 77 7.23% Madhya Pradesh SDL 2026 2000.0 4 13.50% Madhya Pradesh SDL 2003 0.0 5 14.00% Madhya Pradesh S.D. 2005 0.0 78 7.40% Madhya Pradesh SDL 2026 1500.0 6 13.00% Madhya Pradesh S.D. 2007 0.0 79 7.19% Madhya Pradesh SDL 2027 1000.0 7 11.50% Madhya Pradesh S.D. 2009 0.0 80 7.60% Madhya Pradesh SDL 2027 2600.0 8 11.00% Madhya Pradesh SDL 2010 0.0 81 7.76% Madhya Pradesh SDL 2027 2000.0 9 12.00% Madhya Pradesh S.D. 2011 0.0 82 7.22% Madhya Pradesh SDL 2027 2000.0 10 8.39% Madhya Pradesh GS 2021 0.0 83 7.28% Madhya Pradesh SDL 2027 1000.0 11 8.48% Madhya Pradesh GS 2021 0.0 84 7.35% Madhya Pradesh SDL 2027 2000.0 12 8.36% Madhya Pradesh GS 2021 0.0 85 7.46% Madhya Pradesh 2027 2000.0 13 7.13% Madhya Pradesh SDL 2021 0.0 86 7.55% Madhya Pradesh SDL 2027 2000.0 Total [D] 0.1 87 7.65% Madhya Pradesh SDL 2027 2000.0 Total [A+B+C+D] 161500.9 88 7.88% Madhya Pradesh SDL 2028 2000.0 MAHARASHTRA 89 8.05% Madhya Pradesh SDL 2028 2000.0 Loans bearing interest 90 8.05% Madhya Pradesh SDL 2028 2000.0 1 7.58% Maharashtra SDL 2026 2500.0 91 8.33% Madhya Pradesh SDL 2028 1000.0 2 7.37% Maharashtra SDL 2026 2500.0 92 8.55% Madhya Pradesh SDL 2028 1000.0 3 7.16% Maharashtra SDL 2026 2500.0 93 8.42% Madhya Pradesh SDL 2028 1000.0 4 7.15% Maharashtra SDL 2026 2500.0 94 8.37% Madhya Pradesh SDL 2028 2800.0 5 7.22% Maharashtra SDL 2026 3000.0 95 7.35% Madhya Pradesh SDL 2029 750.0 6 8.60% Maharashtra GS 2021 2000.0 96 7.59% Madhya Pradesh SDL 2029 1000.0 7 8.56% Maharashtra GS 2021 1500.0 97 7.61% Madhya Pradesh SDL 2029 1000.0 8 8.60% Maharashtra GS 2021 1500.0 98 7.13% Madhya Pradesh SDL 2029 2000.0 9 8.66% Maharashtra GS 2021 1500.0 99 7.17% Madhya Pradesh SDL 2029 1000.0 10 8.89% Maharashtra GS 2021 1500.0 100 7.18% Madhya Pradesh SDL 2030 1000.0 11 9.09% Maharashtra GS 2021 2000.0 101 7.29% Madhya Pradesh SDL 2030 1000.0 12 8.79% Maharashtra GS 2021 2000.0 102 7.09% Madhya Pradesh SDL 2030 1000.0 13 8.72% Maharashtra GS 2022 2000.0 103 6.98% Madhya Pradesh SDL 2030 1000.0 14 6.92% Maharashtra SDL 2022 2000.0 104 7.04% Madhya Pradesh SDL 2030 1000.0 15 8.66% Maharashtra GS 2022 2000.0 105 7.11% Madhya Pradesh SDL 2030 500.0 16 8.76% Maharashtra GS 2022 2500.0 106 6.69% Madhya Pradesh SDL 2030 1000.0 17 8.95% Maharashtra GS 2022 2500.0 107 6.73% Madhya Pradesh SDL 2030 1000.0 18 7.42% Maharashtra SDL 2022 2500.0 Total [A] 154140.4 19 4.54% Maharashtra SDL 2022 2000.0 Special bonds 20 4.45% Maharashtra SDL 2022 4500.0 1 7.68% Madhya Pradesh UDAY Bond 2023 736.0 21 8.85% Maharashtra GS 2022 1800.0 2 7.92% Madhya Pradesh UDAY Bond 2024 736.0 22 6.93% Maharashtra SDL 2022 1000.0 3 8.03% Madhya Pradesh UDAY Bond 2025 736.0 23 6.94% Maharashtra SDL 2022 700.0 4 7.69% Madhya Pradesh UDAY Bond 2026 736.0 24 8.91% Maharashtra GS 2022 1200.0 5 7.93% Madhya Pradesh UDAY Bond 2032 736.0 25 8.90% Maharashtra GS 2022 2000.0 6 8.25% Madhya Pradesh UDAY Bond 2028 736.0 26 7.02% Maharashtra SDL 2022 985.0 7 8.05% Madhya Pradesh UDAY Bond 2029 736.0 27 8.85% Maharashtra GS 2022 1000.0 8 8.02% Madhya Pradesh UDAY Bond 2030 736.0 28 8.84% Maharashtra GS 2022 1000.0 130Statements Statement 22: State Government Market Loans (Contd.) (` Crore) Sr. Particulars Balance as at Sr. Particulars Balance as at No. end-March 2021 No. end-March 2021 29 8.90% Maharashtra GS 2022 1000.0 82 8.25% Maharashtra SDL 2025 1500.0 30 8.90% Maharashtra SDL 2022 1562.5 83 8.32% Maharashtra SDL 2025 1500.0 31 8.63% Maharashtra SDL 2023 937.5 84 8.28% Maharashtra SDL 2025 1500.0 32 8.67% Maharashtra SDL 2023 1500.0 85 8.26% Maharashtra SDL 2025 1500.0 33 8.62% Maharashtra SDL 2023 1875.0 86 8.29% Maharashtra SDL 2025 1500.0 34 8.62% Maharashtra SDL 2023 2200.0 87 8.23% Maharashtra SDL 2025 1500.0 35 8.54% Maharashtra SDL 2023 1425.0 88 8.16% Maharashtra SDL 2025 1500.0 36 4.76% Maharashtra SDL 2023 1500.0 89 7.96% Maharashtra SDL 2025 1500.0 37 4.63% Maharashtra SDL 2023 2000.0 90 7.99% Maharashtra SDL 2025 1500.0 38 7.95% Maharashtra SDL 2023 2500.0 91 8.12% Maharashtra SDL 2025 2000.0 39 4.39% Maharashtra SDL 2023 3000.0 92 8.15% Maharashtra SDL 2025 2000.0 40 9.60% Maharashtra SDL 2023 1320.9 93 8.21% Maharashtra SDL 2025 2000.0 41 9.56% Maharashtra SDL 2023 564.7 94 8.26% Maharashtra SDL 2025 2000.0 42 9.51% Maharashtra SDL 2023 1820.0 95 8.25% Maharashtra SDL 2026 1000.0 43 9.79% Maharashtra SDL 2023 1213.8 96 8.36% Maharashtra SDL 2026 1500.0 44 9.25% Maharashtra SDL 2023 1252.0 97 8.47% Maharashtra SDL 2026 1500.0 45 9.33% Maharashtra SDL 2023 2000.0 98 8.67% Maharashtra SDL 2026 1500.0 46 9.36% Maharashtra SDL 2023 1500.0 99 8.51% Maharashtra SDL 2026 2000.0 47 9.39% Maharashtra SDL 2023 1360.0 100 8.08% Maharashtra SDL 2026 2500.0 48 9.37% Maharashtra SDL 2023 1500.0 101 7.96% Maharashtra SDL 2026 2500.0 49 7.40% Maharashtra SDL 2023 745.0 102 7.84% Maharashtra SDL 2026 2500.0 50 9.50% Maharashtra SDL 2023 1365.0 103 7.69% Maharashtra SDL 2026 2500.0 51 9.35% Maharashtra SDL 2024 1530.6 104 7.39% Maharashtra SDL 2026 5000.0 52 9.24% Maharashtra SDL 2024 1500.0 105 6.82% Maharashtra SDL 2026 2000.0 53 9.35% Maharashtra SDL 2024 1256.0 106 7.25% Maharashtra SDL 2026 2500.0 54 7.89% Maharashtra SDL 2024 500.0 107 7.51% Maharashtra SDL 2027 2000.0 55 9.63% Maharashtra SDL 2024 1834.4 108 7.20% Maharashtra SDL 2027 12998.0 56 9.38% Maharashtra SDL 2024 1100.0 109 7.33% Maharashtra SDL 2027 3800.0 57 9.22% Maharashtra SDL 2024 1100.0 110 6.45% Maharashtra SDL 2027 1000.0 58 9.11% Maharashtra SDL 2024 1100.0 111 7.00% Maharashtra SDL 2028 2998.3 59 8.83% Maharashtra SDL 2024 1100.0 112 6.97% Maharashtra SDL 2028 3000.0 60 8.99% Maharashtra SDL 2024 1100.0 113 6.98% Maharashtra SDL 2028 6000.0 61 8.96% Maharashtra SDL 2024 1200.0 114 8.56% Maharashtra SDL 2028 1001.4 62 8.94% Maharashtra SDL 2024 1000.0 115 6.24% Maharashtra SDL 2028 3000.0 63 9.02% Maharashtra SDL 2024 1200.0 116 8.42% Maharashtra SDL 2028 2000.0 64 8.98% Maharashtra SDL 2024 1200.0 117 6.44% Maharashtra SDL 2028 2000.0 65 5.60% Maharashtra SDL 2024 1000.0 118 6.70% Maharashtra SDL 2028 1500.0 66 9.01% Maharashtra SDL 2024 1200.0 119 6.81% Maharashtra SDL 2028 1000.0 67 5.70% Maharashtra SDL 2024 3000.0 120 6.55% Maharashtra SDL 2028 1500.0 68 5.68% Maharashtra SDL 2024 1000.0 121 6.47% Maharashtra SDL 2028 1500.0 69 8.90% Maharashtra SDL 2024 800.0 122 6.35% Maharashtra SDL 2028 1000.0 70 8.84% Maharashtra SDL 2024 1200.0 123 8.08% Maharashtra SDL 2028 7500.0 71 8.72% Maharashtra SDL 2024 1200.0 124 8.26% Maharashtra SDL 2029 2500.0 72 8.43% Maharashtra SDL 2024 1200.0 125 7.04% Maharashtra SDL 2029 1000.0 73 8.44% Maharashtra SDL 2024 1500.0 126 7.02% Maharashtra SDL 2029 2000.0 74 8.16% Maharashtra SDL 2024 1500.0 127 7.78% Maharashtra SDL 2029 5000.0 75 8.24% Maharashtra SDL 2024 1600.0 128 7.18% Maharashtra SDL 2029 14161.0 76 8.13% Maharashtra SDL 2025 1600.0 129 7.11% Maharashtra SDL 2029 2000.0 77 8.05% Maharashtra SDL 2025 800.0 130 7.24% Maharashtra SDL 2029 2000.0 78 8.06% Maharashtra SDL 2025 1200.0 131 7.17% Maharashtra SDL 2029 2000.0 79 8.04% Maharashtra SDL 2025 1183.0 132 7.17% Maharashtra SDL 2029 3000.0 80 8.25% Maharashtra SDL 2025 2000.0 133 7.20% Maharashtra SDL 2029 3000.0 81 8.14% Maharashtra SDL 2025 1500.0 134 7.14% Maharashtra SDL 2029 3000.0 131State Finances : A Study of Budgets of 2021-22 Statement 22: State Government Market Loans (Contd.) (` Crore) Sr. Particulars Balance as at Sr. Particulars Balance as at No. end-March 2021 No. end-March 2021 135 7.27% Maharashtra SDL 2030 3000.0 16 12.00% Maharashtra SDL 2010 0.0 136 7.83% Maharashtra SDL 2030 5000.0 17 11.50% Maharashtra SDL 2011 0.0 137 7.60% Maharashtra SDL 2030 2000.0 18 12.00% Maharashtra SDL 2011 0.0 138 8.15% Maharashtra SDL 2030 6000.0 19 8.54% Maharashtra GS 2021 0.0 139 6.54% Maharashtra SDL 2030 5000.0 20 8.50% Maharashtra GS 2021 0.0 140 7.59% Maharashtra SDL 2030 2000.0 21 8.51% Maharashtra GS 2021 0.0 141 7.39% Maharashtra SDL 2030 2500.0 22 8.46% Maharashtra GS 2021 0.0 142 6.87% Maharashtra SDL 2030 1500.0 23 7.62% Maharashtra SDL 2021 0.0 143 6.63% Maharashtra SDL 2030 1500.0 24 7.55% Maharashtra SDL 2021 0.0 144 6.56% Maharashtra SDL 2030 1500.0 Total [D] 0.7 145 6.40% Maharashtra SDL 2030 1000.0 Total [A+B+C+D] 339451.8 146 6.52% Maharashtra SDL 2030 1000.0 MANIPUR 147 7.08% Maharashtra SDL 2031 1000.0 Loans bearing interest 148 6.57% Maharashtra SDL 2031 3000.0 1 8.65% Manipur GS 2021 100.0 149 6.60% Maharashtra SDL 2031 2000.0 2 7.18% Manipur SDL 2031 120.0 150 6.49% Maharashtra SDL 2031 2000.0 3 8.80% Manipur GS 2022 75.0 151 6.67% Maharashtra SDL 2031 2000.0 4 8.85% Manipur GS 2022 60.0 152 7.18% Maharashtra SDL 2032 3000.0 5 8.95% Manipur GS 2022 90.0 153 7.25% Maharashtra SDL 2032 2500.0 6 8.92% Manipur GS 2022 50.0 154 7.18% Maharashtra SDL 2032 (Jun) 9000.0 7 9.75% Manipur SDL 2023 100.0 155 6.78% Maharashtra SDL 2032 1500.0 8 9.50% Manipur SDL 2023 100.0 156 7.10% Maharashtra SDL 2032 1500.0 9 9.46% Manipur SDL 2024 150.0 157 7.05% Maharashtra SDL 2032 1500.0 10 8.85% Manipur SDL 2024 60.0 158 6.56% Maharashtra SDL 2032 1500.0 11 8.91% Manipur SDL 2024 200.0 159 6.67% Maharashtra SDL 2032 1000.0 12 8.09% Manipur SDL 2025 100.0 Total [A] 334489.0 13 8.06% Manipur SDL 2025 103.0 Special bonds 14 8.07% Manipur SDL 2025 200.0 1 7.33% Maharashtra UDAY Bond 2022 2000.0 15 8.29% Manipur SDL 2025 75.0 2 7.38% Maharashtra UDAY Bond 2022 2959.8 16 8.32% Manipur SDL 2025 75.0 Total [B] 4959.8 17 8.10% Manipur SDL 2025 75.0 Total [A+B] 339448.8 18 8.25% Manipur SDL 2025 75.0 Compensation bonds 19 8.63% Manipur SDL 2026 100.0 1 5.00% Urban Land Ceiling (Maharashtra) Bonds 0.4 20 7.96% Manipur SDL 2026 50.0 2 3.00% Maharashtra Agricultural Lands 0.2 21 7.69% Manipur SDL 2026 100.0 3 3.00% Maharashtra Agricultural Lands 1.8 22 7.57% Manipur SDL 2026 100.0 Total [C] 2.3 23 7.48% Manipur SDL 2026 50.0 Total [A+B+C] 339451.1 24 7.09% Manipur SDL 2026 100.0 Loans not bearing interest 25 7.22% Manipur SDL 2026 60.0 1 8.75% Maharashtra SDL 2000 0.1 26 7.35% Manipur SDL 2026 90.0 2 11.00% Maharashtra SDL 2001 0.0 27 7.57% Manipur SDL 2027 80.0 3 11.00% Maharashtra S.D. 2002 0.0 28 7.15% Manipur SDL 2027 300.0 4 13.50% Maharashtra SDL 2003 0.0 29 8.02% Manipur SDL 2028 150.0 5 12.50% Maharashtra SDL 2004 0.0 30 8.02% Manipur SDL 2028 75.0 6 14.00% Maharashtra SDL 2005 0.0 31 7.80% Manipur SDL 2028 350.0 7 13.85% Maharashtra SDL 2006 0.0 32 8.62% Manipur SDL 2028 50.0 8 13.75 % Maharashtra SDL 2007 0.1 33 8.09% Manipur SDL 2028 100.0 9 13.05% Maharashtra SDL 2007 0.0 34 8.38% Manipur SDL 2029 200.0 10 13.00% Maharashtra SDL 2007 0.0 35 8.43% Manipur SDL 2029 150.0 11 12.15% Maharashtra SDL 2008 0.2 36 8.09% Manipur SDL 2029 120.0 12 11.50% Maharashtra SDL 2008 0.1 37 8.16% Manipur SDL 2029 203.0 13 12.50% Maharashtra SDL 2008 0.0 38 7.22% Manipur SDL 2029 400.0 14 11.50% Maharashtra SDL 2009 0.0 39 7.25% Manipur SDL 2029 200.0 15 11.50% Maharashtra SDL 2010 0.0 40 6.90% Manipur SDL 2030 300.0 132Statements Statement 22: State Government Market Loans (Contd.) (` Crore) Sr. Particulars Balance as at Sr. Particulars Balance as at No. end-March 2021 No. end-March 2021 41 6.99% Manipur SDL 2030 100.0 34 7.69% Meghalaya SDL 2026 50.0 42 7.05% Manipur SDL 2030 191.0 35 7.43% Meghalaya SDL 2026 100.0 43 6.95% Manipur SDL 2030 363.0 36 7.18% Meghalaya SDL 2026 150.0 44 8.00% Manipur SDL 2030 200.0 37 7.10% Meghalaya SDL 2026 180.0 45 6.80% Manipur SDL 2030 150.0 38 7.57% Meghalaya SDL 2027 100.0 46 6.56% Manipur SDL 2030 100.0 39 7.83% Meghalaya SDL 2027 114.0 47 6.42% Manipur SDL 2030 150.0 40 7.60% Meghalaya SDL 2027 147.0 48 6.45% Manipur SDL 2030 100.0 41 7.26% Meghalaya SDL 2027 125.0 49 6.60% Manipur SDL 2030 180.0 42 7.31% Meghalaya SDL 2027 120.0 50 6.63% Manipur SDL 2031 150.0 43 7.43% Meghalaya SDL 2027 125.0 51 6.88% Manipur SDL 2031 152.0 44 7.53% Meghalaya SDL 2027 125.0 52 9.04% Manipur GS 2021 50.0 45 7.69% Meghalaya SDL 2027 245.0 Total [A] 7022.0 46 8.28% Meghalaya SDL 2028 100.0 Loans not bearing interest 47 8.14% Meghalaya SDL 2028 125.0 1 8.55% Manipur GS 2021 – 48 8.10% Meghalaya SDL 2028 150.5 2 8.47% Manipur GS 2021 – 49 8.74% Meghalaya SDL 2028 150.0 3 8.40% Manipur GS 2021 – 50 8.55% Meghalaya SDL 2028 250.0 Total [B] – 51 8.40% Meghalaya SDL 2028 150.0 Total [A+B] 7022.0 52 8.09% Meghalaya SDL 2028 100.0 MEGHALAYA 53 8.43% Meghalaya SDL 2029 100.0 Loans bearing interest 54 8.42% Meghalaya SDL 2029 250.0 1 8.65% Meghalaya GS 2021 100.0 55 8.09% Meghalaya SDL 2029 122.0 2 9.04% Meghalaya GS 2021 60.0 56 7.13% Meghalaya SDL 2029 200.0 3 9.22% Meghalaya GS 2021 50.0 57 7.16% Meghalaya SDL 2029 150.0 4 8.58% Meghalaya GS 2022 50.0 58 7.31% Meghalaya SDL 2029 100.0 5 8.60% Meghalaya GS 2022 50.0 59 7.20% Meghalaya SDL 2029 195.0 6 8.92% Meghalaya GS 2022 50.0 60 7.29% Meghalaya SDL 2029 100.0 7 8.95% Meghalaya GS 2022 50.0 61 7.04% Meghalaya SDL 2030 150.0 8 8.94% Meghalaya SDL 2022 100.0 62 7.20% Meghalaya SDL 2030 449.0 9 8.94% Meghalaya GS 2022 50.0 63 6.52% Meghalaya SDL 2030 200.0 10 8.58% Meghalaya SDL 2023 80.0 64 6.45% Meghalaya SDL 2030 150.0 11 8.54% Meghalaya SDL 2023 55.0 65 6.70% Meghalaya SDL 2030 200.0 12 8.50% Meghalaya SDL 2023 100.0 66 6.90% Meghalaya SDL 2030 250.0 13 9.75% Meghalaya SDL 2023 60.0 67 6.65% Meghalaya SDL 2030 250.0 14 9.35% Meghalaya SDL 2023 100.0 68 6.60% Meghalaya SDL 2030 265.0 15 9.47% Meghalaya SDL 2024 80.0 69 6.60% Meghalaya SDL 2030 100.0 16 9.00% Meghalaya SDL 2024 80.0 70 6.63% Meghalaya SDL 2031 106.0 17 9.02% Meghalaya SDL 2024 80.0 71 7.17% Meghalaya SDL 2031 96.0 18 8.19% Meghalaya SDL 2024 100.0 72 7.16% Meghalaya SDL 2031 58.0 19 8.14% Meghalaya SDL 2025 100.0 73 6.85% Meghalaya SDL 2031 102.0 20 8.08% Meghalaya SDL 2025 75.0 Total [A] 8619.5 21 8.06% Meghalaya SDL 2025 50.0 Special bonds 22 8.09% Meghalaya SDL 2025 60.0 1 7.45% Meghalaya UDAY Bond 2023 12.5 23 8.07% Meghalaya SDL 2025 100.0 2 7.64% Meghalaya UDAY Bond 2024 12.5 24 8.22% Meghalaya SDL 2025 70.0 3 7.77% Meghalaya UDAY Bond 2025 12.5 25 8.31% Meghalaya SDL 2025 50.0 4 7.43% Meghalaya UDAY Bond 2026 12.5 26 8.28% Meghalaya SDL 2025 100.0 5 7.67% Meghalaya UDAY Bond 2032 12.5 27 7.96% Meghalaya SDL 2025 60.0 6 8.04% Meghalaya UDAY Bond 2028 12.5 28 8.10% Meghalaya SDL 2025 100.0 7 7.83% Meghalaya UDAY Bond 2029 12.5 29 8.19% Meghalaya SDL 2025 50.0 8 7.77% Meghalaya UDAY Bond 2030 12.5 30 8.19% Meghalaya SDL 2026 80.0 9 7.78% Meghalaya UDAY Bond 2031 12.5 31 8.63% Meghalaya SDL 2026 70.0 10 7.72% Meghalaya UDAY Bond 2027 12.5 32 7.98% Meghalaya SDL 2026 60.0 Total [B] 125.0 33 8.00% Meghalaya SDL 2026 100.0 Total [A+B] 8744.5 133State Finances : A Study of Budgets of 2021-22 Statement 22: State Government Market Loans (Contd.) (` Crore) Sr. Particulars Balance as at Sr. Particulars Balance as at No. end-March 2021 No. end-March 2021 MIZORAM 5 9.65% Nagaland SDL 2024 135.0 Loans bearing interest 6 9.10% Nagaland SDL 2024 65.0 1 8.45% Mizoram GS 2021 150.0 7 8.46% Nagaland SDL 2024 150.0 2 7.05% Mizoram SDL 2035 132.0 8 8.06% Nagaland SDL 2025 100.0 3 8.93% Mizoram GS 2022 50.0 9 8.07% Nagaland SDL 2025 150.0 4 9.16% Mizoram GS 2022 65.0 10 8.14% Nagaland SDL 2025 100.0 5 8.95% Mizoram GS 2022 50.0 11 8.22% Nagaland SDL 2025 100.0 6 8.55% Mizoram SDL 2023 70.8 12 8.22% Nagaland SDL 2025 150.0 7 8.50% Mizoram SDL 2023 80.0 13 8.15% Nagaland SDL 2025 100.0 8 7.76% Mizoram SDL 2023 50.0 14 8.41% Nagaland SDL 2026 100.0 9 7.93% Mizoram SDL 2023 20.0 15 8.63% Nagaland SDL 2026 200.0 10 9.52% Mizoram SDL 2023 60.0 16 8.53% Nagaland SDL 2026 200.0 11 9.72% Mizoram SDL 2024 50.0 17 7.98% Nagaland SDL 2026 60.0 12 9.41% Mizoram SDL 2024 20.0 18 7.57% Nagaland SDL 2026 75.0 13 9.25% Mizoram SDL 2024 20.0 19 7.49% Nagaland SDL 2026 75.0 14 8.85% Mizoram SDL 2024 20.0 20 7.22% Nagaland SDL 2026 75.0 15 8.89% Mizoram SDL 2024 50.0 21 6.89% Nagaland SDL 2026 150.0 16 8.46% Mizoram SDL 2024 20.0 22 7.10% Nagaland SDL 2026 150.0 23 7.27% Nagaland SDL 2027 100.0 17 8.27% Mizoram SDL 2024 100.0 24 7.74% Nagaland SDL 2027 150.0 18 8.23% Mizoram SDL 2025 75.0 25 7.60% Nagaland SDL 2027 235.0 19 8.16% Mizoram SDL 2025 60.0 26 7.43% Nagaland SDL 2027 200.0 20 8.19% Mizoram SDL 2026 65.0 27 7.78% Nagaland SDL 2027 300.0 21 8.05% Mizoram SDL 2026 50.0 28 7.88% Nagaland SDL 2028 200.0 22 7.21% Mizoram SDL 2026 120.0 29 8.25% Nagaland SDL 2028 150.0 23 7.22% Mizoram SDL 2027 100.0 30 8.14% Nagaland SDL 2028 285.0 24 7.41% Mizoram SDL 2027 100.0 31 7.97% Nagaland SDL 2028 200.0 25 7.71% Mizoram SDL 2027 74.0 32 8.75% Nagaland SDL 2028 150.0 26 8.14% Mizoram SDL 2028 150.0 33 8.19% Nagaland SDL 2028 150.0 27 8.22% Mizoram SDL 2029 158.0 34 8.37% Nagaland SDL 2029 150.0 28 7.22% Mizoram SDL 2029 100.0 35 8.17% Nagaland SDL 2029 172.0 29 7.17% Mizoram SDL 2029 100.0 36 8.15% Nagaland SDL 2029 100.0 30 7.20% Mizoram SDL 2029 92.0 37 7.31% Nagaland SDL 2029 150.0 31 7.11% Mizoram SDL 2030 90.0 38 7.20% Nagaland SDL 2029 150.0 32 7.20% Mizoram SDL 2030 271.0 39 7.29% Nagaland SDL 2029 250.0 33 7.50% Mizoram SDL 2030 89.0 40 7.03% Nagaland SDL 2030 150.0 34 7.04% Mizoram SDL 2030 100.0 41 7.05% Nagaland SDL 2030 200.0 35 6.60% Mizoram SDL 2030 60.0 42 8.00% Nagaland SDL 2030 200.0 36 6.48% Mizoram SDL 2030 100.0 43 6.52% Nagaland SDL 2030 150.0 37 6.68% Mizoram SDL 2031 100.0 44 6.70% Nagaland SDL 2030 150.0 38 6.64% Mizoram SDL 2032 90.0 45 6.91% Nagaland SDL 2030 250.0 39 7.04% Mizoram SDL 2033 50.0 46 6.50% Nagaland SDL 2030 314.0 40 7.27% Mizoram SDL 2033 30.0 47 6.62% Nagaland SDL 2030 220.0 41 6.84% Mizoram SDL 2034 132.0 48 7.05% Nagaland SDL 2031 437.0 42 6.57% Mizoram SDL 2035 150.0 49 8.60% Nagaland GS 2021 100.0 43 8.61% Mizoram GS 2021 100.0 50 8.90% Nagaland GS 2021 150.0 Total [A] 3613.8 51 9.04% Nagaland GS 2022 250.0 NAGALAND 52 9.32% Nagaland GS 2022 5.0 Loans bearing interest 53 8.97% Nagaland GS 2022 250.0 1 9.40% Nagaland SDL 2023 130.0 54 8.98%Nagaland GS 2022 200.0 2 9.75% Nagaland SDL 2023 60.0 55 8.62% Nagaland SDL 2023 195.0 3 9.69% Nagaland SDL 2024 20.0 56 8.55% Nagaland SDL 2023 10.0 4 9.49% Nagaland SDL 2024 25.0 57 8.50% Nagaland SDL 2023 120.0 134Statements Statement 22: State Government Market Loans (Contd.) (` Crore) Sr. Particulars Balance as at Sr. Particulars Balance as at No. end-March 2021 No. end-March 2021 58 7.57% Nagaland SDL 2023 80.0 44 6.87% Odisha SDL 2031 500.0 59 9.80% Nagaland SDL 2024 100.0 45 7.95% Odisha SDL 2032 1200.0 Total [A] 8993.0 46 7.48% Odisha SDL 2032 1000.0 Loans not bearing interest 47 8.79% Odisha SDL 2033 500.0 1 8.39% Nagaland GS 2021 – 48 7.27% Odisha SDL 2036 1500.0 2 8.41% nagaland GS 2021 – 49 7.53% Odisha SDL 2037 500.0 Total [B] – 50 8.28% Odisha SDL 2038 500.0 51 6.94% Odisha SDL 2021 1000.0 Total [A+B] 8993.0 Total [A] 35030.8 ODISHA Loans not bearing interest Loans bearing interest 1 11.00% Orissa SDL 2001 0.0 1 7.55% Odisha SDL 2021 500.0 2 11.00% Orissa Govt. 2002 0.0 2 8.35% Odisha SDL 2043 500.0 3 14.00% Orissa Govt. Loan 2005 0.0 3 7.5% Odisha SDL 2021 500.0 4 13.85% Orissa SDL 2006 0.0 4 5.62% Odisha SDL 2021 1000.0 5 13.05% Orissa Govt. Loan 2007 0.0 5 7.09% Odisha SDL 2021 500.0 6 11.50% Orissa Govt. 2008 0.0 6 8.24% Odisha SDL 2021 472.8 7 12.00% Orissa Govt. 2011 0.0 7 5.78% Odisha SDL 2022 1000.0 8 8.48% Odisha SDL 2021 0.0 8 7.78% Odisha SDL 2022 500.0 9 7.62% Odisha SDL 2021 0.0 9 6.58% Odisha SDL 2022 1000.0 Total [B] 0.1 10 5.93% Odisha SDL 2022 500.0 11 7.8% Odisha SDL 2022 1000.0 Total [A+B] 35030.9 12 7.1% Odisha SDL 2022 1000.0 PUDUCHERRY 13 8.37% Odisha SDL 2022 500.0 Loans bearing interest 14 6.01% Odisha SDL 2022 1000.0 1 8.80% Puducherry GS 2022 400.0 15 6.28% Odisha SDL 2022 500.0 2 6.86% Puducherry SDL 2034 100.0 16 7.03% Odisha SDL 2023 500.0 3 8.45% Puducherry SDL 2022 100.0 17 7.77% Odisha SDL 2023 1000.0 4 7.35% Puducherry SDL 2022 100.0 18 8.18% Odisha SDL 2023 500.0 5 8.64% Puducherry SDL 2023 150.0 19 6.75% Odisha SDL 2023 1000.0 6 8.57% Puducherry SDL 2023 151.6 20 8.35% Odisha SDL 2023 500.0 7 5.07% Puducherry SDL 2023 125.0 21 8.5% Odisha SDL 2023 500.0 8 9.37% Puducherry SDL 2023 270.0 22 8.42% Odisha SDL 2023 500.0 9 9.25% Puducherry SDL 2024 100.0 23 6.52% Odisha SDL 2023 500.0 10 9.38% Puducherry SDL 2024 130.0 24 7.35% Odisha SDL 2023 500.0 11 8.81% Puducherry SDL 2024 100.0 25 6.5% Odisha SDL 2023 500.0 12 8.89% Puducherry SDL 2024 200.0 26 7.97% Odisha SDL 2024 938.0 13 8.46% Puducherry SDL 2024 100.0 27 7.51% Odisha SDL 2024 720.0 14 8.15% Puducherry SDL 2025 50.0 28 6.7% Odisha SDL 2024 500.0 15 5.46% Puducherry SDL 2025 250.0 29 6.92% Odisha SDL 2024 500.0 16 8.07% Puducherry SDL 2025 20.4 30 6.72% Odisha SDL 2024 500.0 17 8.30% Puducherry SDL 2025 100.0 31 6.8% Odisha SDL 2025 500.0 18 8.32% Puducherry SDL 2025 100.0 32 8.03% Odisha SDL 2025 1000.0 19 7.95% Puducherry SDL 2025 125.0 33 8.25% Odisha SDL 2025 500.0 20 8.16% Puducherry SDL 2025 125.0 34 8.38% Odisha SDL 2026 1500.0 21 7.01% Puducherry SDL 2026 100.0 35 8.0% Odisha SDL 2026 500.0 22 6.30% Puducherry SDL 2026 150.0 36 7.57% Odisha SDL 2026 500.0 23 7.33% Puducherry SDL 2026 100.0 37 7.08% Odisha SDL 2026 1000.0 24 5.75% Puducherry SDL 2026 125.0 38 7.65% Odisha SDL 2027 500.0 25 7.08% Puducherry SDL 2026 200.0 39 8.19% Odisha SDL 2028 500.0 26 8.35% Puducherry SDL 2027 175.0 40 7.05% Odisha SDL 2029 500.0 27 7.39% Puducherry SDL 2027 100.0 41 7.3% Odisha SDL 2029 500.0 28 7.53% Puducherry SDL 2027 100.0 42 7.8% Odisha SDL 2029 500.0 29 7.88% Puducherry SDL 2028 100.0 43 8.0% Odisha SDL 2031 700.0 30 7.03% Puducherry SDL 2028 100.0 135State Finances : A Study of Budgets of 2021-22 Statement 22: State Government Market Loans (Contd.) (` Crore) Sr. Particulars Balance as at Sr. Particulars Balance as at No. end-March 2021 No. end-March 2021 31 8.29% Puducherry SDL 2028 100.0 23 7.42% Punjab SDL 2027 400.0 32 7.63% Puducherry SDL 2028 100.0 24 7.46% Punjab SDL 2027 1000.0 33 7.21% Puducherry SDL 2028 200.0 25 7.61% Punjab SDL 2027 600.0 34 8.37% Puducherry SDL 2029 150.0 26 7.62% Punjab SDL 2027 200.0 35 6.90% Puducherry SDL 2029 100.0 27 7.65% Punjab SDL 2027 500.0 36 7.25% Puducherry SDL 2029 200.0 28 7.75% Punjab SDL 2027 500.0 37 8.19% Puducherry SDL 2029 100.0 29 7.67% Punjab SDL 2027 800.0 38 8.22% Puducherry SDL 2030 125.0 30 7.78% Punjab SDL 2027 400.0 39 7.35% Puducherry SDL 2030 70.0 31 7.72% Punjab SDL 2027 300.0 40 8.73% Puducherry SDL 2030 100.0 32 7.82% Punjab SDL 2027 600.0 41 6.52% Puducherry SDL 2030 200.0 33 7.79% Punjab SDL 2028 300.0 42 8.22% Puducherry SDL 2031 150.0 34 7.77% Punjab SDL 2028 500.0 43 6.88% Puducherry SDL 2031 100.0 35 8.20% Punjab SDL 2028 875.0 44 7.27% Puducherry SDL 2031 125.0 36 8.25% Punjab SDL 2028 300.0 45 8.52% Puducherry SDL 2031 50.0 37 8.36% Punjab SDL 2028 500.0 46 6.87% Puducherry SDL 2031 125.0 38 8.44% Punjab SDL 2028 1300.0 47 7.15% Puducherry SDL 2031 125.0 39 7.02% Punjab SDL 2028 1556.0 48 7.25% Puducherry SDL 2032 125.0 40 8.13% Punjab SDL 2028 1270.0 49 7.65% Puducherry SDL 2032 25.0 41 7.99% Punjab SDL 2028 2450.0 50 6.64% Puducherry SDL 2032 100.0 42 8.34% Punjab SDL 2028 1475.0 51 6.98% Puducherry SDL 2033 240.0 43 8.62% Punjab SDL 2028 1400.0 52 9.03% Puducherry GS 2022 133.0 44 8.61% Punjab SDL 2028 400.0 Total [A] 6790.0 45 8.43% Punjab SDL 2028 2326.0 Loans not bearing interest 46 8.34% Punjab SDL 2029 2133.4 1 8.53% Puducherry GS 2021 – 47 8.38% Punjab SDL 2029 1500.0 2 8.47% Puducherry GS 2021 – 48 8.23% Punjab SDL 2029 1972.0 Total [B] – 49 7.60% Punjab SDL 2029 1900.0 Total [A+B] 6790.0 50 7.28% Punjab SDL 2029 2400.0 PUNJAB 51 7.21% Punjab SDL 2029 2300.0 Loans bearing interest 52 7.28% Punjab SDL 2029 1500.0 1 8.53% Punjab SDL 2026 200.0 53 7.19% Punjab SDL 2029 2100.0 2 8.08% Punjab SDL 2026 800.0 54 7.17% Punjab SDL 2030 2200.0 3 7.98% Punjab SDL 2026 1300.0 55 7.17% Punjab SDL 2030 700.0 4 7.96% Punjab SDL 2026 1100.0 56 6.72% Punjab SDL 2030 500.0 5 8.00% Punjab SDL 2026 800.0 57 6.70% Punjab SDL 2030 1600.0 6 6.80% Punjab SDL 2026 500.0 58 6.42% Punjab SDL 2030 1000.0 7 7.14% Punjab SDL 2027 800.0 59 8.56% Punjab SDL 2030 2000.0 8 7.59% Punjab SDL 2027 600.0 60 6.69% Punjab SDL 2030 500.0 9 7.88% Punjab SDL 2027 1000.0 61 6.60% Punjab SDL 2030 750.0 10 7.88% Punjab SDL 2027 855.0 62 7.05% Punjab SDL 2031 1900.0 11 7.60% Punjab SDL 2027 145.0 63 7.23% Punjab SDL 2031 1365.0 12 7.63% Punjab SDL 2027 800.0 64 8.45% Punjab SDL 2031 2054.3 13 7.59% Punjab SDL 2027 300.0 65 7.30% Punjab SDL 2031 2300.0 14 7.55% Punjab SDL 2027 600.0 66 7.22% Punjab SDL 2032 600.0 15 7.49% Punjab SDL 2027 200.0 67 6.86% Punjab SDL 2033 2000.0 16 7.25% Punjab SDL 2027 1000.0 68 8.50% Punjab SDL 2033 2500.0 17 7.20% Punjab SDL 2027 200.0 69 8.49% Punjab SDL 2033 1800.0 18 7.34% Punjab SDL 2027 600.0 70 7.18% Punjab SDL 2034 400.0 19 7.24% Punjab SDL 2027 200.0 71 7.30% Punjab SDL 2034 1035.0 20 7.30% Punjab SDL 2027 1200.0 72 6.92% Punjab SDL 2035 2499.5 21 7.32% Punjab SDL 2027 700.0 73 6.79% Punjab SDL 2035 1570.5 22 7.42% Punjab SDL 2027 1500.0 74 6.82% Punjab SDL 2036 1851.0 75 6.97% Punjab SDL 2039 2620.0 136Statements Statement 22: State Government Market Loans (Contd.) (` Crore) Sr. Particulars Balance as at Sr. Particulars Balance as at No. end-March 2021 No. end-March 2021 76 6.97% Punjab SDL 2040 2528.0 129 8.51% Punjab SDL 2023 1500.0 77 6.70% Punjab SDL 2040 2310.0 130 8.11% Punjab SDL 2023 500.0 78 6.95% Punjab SDL 2040 2385.0 131 8.20% Punjab SDL 2023 700.0 79 6.76% Punjab SDL 2040 1500.0 132 7.58% Punjab SDL 2023 200.0 80 6.73% Punjab SDL 2040 2307.5 133 7.63% Punjab SDL 2023 700.0 81 6.65% Punjab SDL 2050 2500.0 134 7.98% Punjab SDL 2023 700.0 82 6.65% Punjab SDL 2050 2700.0 135 8.58% Punjab SDL 2023 329.0 83 6.63% Punjab SDL 2051 1100.0 136 9.05% Punjab SDL 2023 500.0 84 8.36% Punjab GS 2021 1000.0 137 9.87% Punjab SDL 2023 500.0 85 8.47% Punjab GS 2021 600.0 138 9.72% Punjab SDL 2023 500.0 86 8.64% Punjab GS 2021 400.0 139 9.70% Punjab SDL 2023 500.0 87 7.93% Punjab SDL 2021 400.0 140 9.29% Punjab SDL 2023 600.0 88 7.99% Punjab SDL 2021 1000.0 141 9.34% Punjab SDL 2023 600.0 89 8.54% Punjab GS 2021 650.0 142 9.35% Punjab SDL 2023 250.0 90 7.75% Punjab SDL 2021 800.0 143 9.48% Punjab SDL 2023 250.0 91 8.56% Punjab GS 2021 500.0 144 9.23% Punjab SDL 2024 600.0 92 7.52% Punjab SDL 2021 800.0 145 9.69% Punjab SDL 2024 600.0 93 8.51% Punjab GS 2021 500.0 146 9.45% Punjab SDL 2024 500.0 94 8.59% Punjab GS 2021 250.0 147 6.74% Punjab SDL 2024 200.0 95 7.49% Punjab SDL 2021 400.0 148 6.76% Punjab SDL 2024 500.0 96 8.60% Punjab GS 2021 250.0 149 9.63% Punjab SDL 2024 1200.0 97 8.62% Punjab GS 2021 300.0 150 9.21% Punjab SDL 2024 800.0 98 7.28% Punjab SDL 2021 800.0 151 8.84% Punjab SDL 2024 800.0 99 8.66% Punjab GS 2021 300.0 152 8.16% Punjab SDL 2024 300.0 100 8.98% Punjab GS 2021 300.0 153 8.12% Punjab SDL 2025 600.0 101 9.18% Punjab GS 2021 250.0 154 8.05% Punjab SDL 2025 800.0 102 9.21% Punjab GS 2021 250.0 155 8.08% Punjab SDL 2025 750.0 103 8.74% Punjab GS 2021 350.0 156 8.06% Punjab SDL 2025 200.0 104 8.57% Punjab GS 2022 350.0 157 6.95% Punjab SDL 2025 272.5 105 8.67% Punjab GS 2022 250.0 158 7.25% Punjab SDL 2025 600.0 106 8.68% Punjab GS 2022 250.0 159 8.05% Punjab SDL 2025 1000.0 107 8.79% Punjab GS 2022 433.0 160 8.32% Punjab SDL 2025 900.0 108 8.96% Punjab GS 2022 567.0 161 8.27% Punjab SDL 2025 600.0 109 8.94% Punjab GS 2022 200.0 162 8.34% Punjab SDL 2025 600.0 110 9.24% Punjab GS 2022 250.0 163 8.25% Punjab SDL 2025 900.0 111 9.17% Punjab GS 2022 700.0 164 8.28% Punjab SDL 2025 600.0 112 9.14% Punjab GS 2022 400.0 165 8.25% Punjab SDL 2025 900.0 113 9.13% Punjab GS 2022 400.0 166 8.16% Punjab SDL 2025 400.0 114 9.13% Punjab GS 2022 300.0 167 8.01% Punjab SDL 2025 1500.0 115 8.87% Punjab GS 2022 700.0 168 8.14% Punjab SDL 2025 500.0 116 8.91% Punjab GS 2022 1000.0 169 8.24% Punjab SDL 2025 600.0 117 8.92% Punjab GS 2022 1000.0 170 8.31% Punjab SDL 2026 300.0 118 8.92% Punjab GS 2022 400.0 171 8.40% Punjab SDL 2026 400.0 119 8.93% Punjab GS 2022 800.0 172 8.66% Punjab SDL 2026 600.0 120 8.91% Punjab GS 2022 500.0 Total [A] 151684.7 121 8.86% Punjab GS 2022 1000.0 Special bonds 122 8.86% Punjab SDL 2022 500.0 1 8.53% Punjab UDAY Bond 2022 559.7 123 8.90% Punjab SDL 2022 500.0 2 8.71% Punjab UDAY Bond 2031 426.9 124 8.64% Punjab SDL 2023 500.0 3 8.22% Punjab UDAY Bond 2022 941.9 125 8.71% Punjab SDL 2023 500.0 4 8.18% Punjab UDAY Bond 2022 100.0 126 8.51% Punjab SDL 2023 300.0 5 7.21% Punjab UDAY Bond 2022 111.8 127 8.54% Punjab SDL 2023 200.0 6 8.45% Punjab UDAY Bond 2023 559.7 128 6.50% Punjab SDL 2023 500.0 7 8.45% Punjab UDAY Bond 2023 426.2 137State Finances : A Study of Budgets of 2021-22 Statement 22: State Government Market Loans (Contd.) (` Crore) Sr. Particulars Balance as at Sr. Particulars Balance as at No. end-March 2021 No. end-March 2021 8 8.18% Punjab UDAY Bond 2023 100.0 11 7.95% Rajasthan SDL 2025 750.0 9 8.22% Punjab UDAY Bond 2023 941.9 12 7.99% Rajasthan SDL 2025 1000.0 10 7.21% Punjab UDAY Bond 2023 111.8 13 8.14% Rajasthan SDL 2025 1500.0 11 8.50% Punjab UDAY Bond 2024 559.7 14 8.16% Rajasthan SDL 2025 750.0 12 8.45% Punjab UDAY Bond 2024 426.2 15 6.87% Rajasthan SDL 2025 500.0 13 8.22% Punjab UDAY Bond 2024 941.9 16 5.35% Rajasthan SDL 2025 500.0 14 8.18% Punjab UDAY Bond 2024 100.0 17 5.32% Rajasthan SDL 2025 1000.0 15 7.21% Punjab UDAY Bond 2024 111.8 18 8.30% Rajasthan SDL 2026 2000.0 16 8.50% Punjab UDAY Bond 2025 559.7 19 8.38% Rajasthan SDL 2026 1000.0 17 8.49% Punjab UDAY Bond 2025 426.2 20 8.48% Rajasthan SDL 2026 1000.0 18 8.22% Punjab UDAY Bond 2025 941.9 21 6.09% Rajasthan SDL 2026 500.0 19 8.18% Punjab UDAY Bond 2025 100.0 22 8.65% Rajasthan SDL 2026 800.0 20 7.21% Punjab UDAY Bond 2025 111.8 23 8.55% Rajasthan SDL 2026 1000.0 21 8.22% Punjab UDAY Bond 2026 559.7 24 8.09% Rajasthan SDL 2026 1500.0 22 8.21% Punjab UDAY Bond 2026 426.2 25 7.90% Rajasthan SDL 2026 580.0 23 8.22% Punjab UDAY Bond 2026 941.9 26 7.98% Rajasthan SDL 2026 750.0 24 8.18% Punjab UDAY Bond 2026 100.0 27 8.00% Rajasthan SDL 2026 1250.0 25 7.21% Punjab UDAY Bond 2026 111.8 28 8.07% Rajasthan SDL2026 1500.0 26 8.45% Punjab UDAY Bond 2027 559.7 29 7.58% Rajasthan SDL2026 500.0 27 8.43% Punjab UDAY Bond 2027 426.2 30 7.57% Rajasthan SDL2026 500.0 28 8.65% Punjab UDAY Bond 2028 559.7 31 7.38% Rajasthan SDL2026 2000.0 29 8.66% Punjab UDAY Bond 2028 426.2 32 7.17% Rajasthan SDL2026 900.0 30 8.48% Punjab UDAY Bond 2029 559.7 33 7.21% Rajasthan SDL2026 1000.0 31 8.47% Punjab UDAY Bond 2029 426.2 34 7.37% Rajasthan SDL2026 500.0 32 8.62% Punjab UDAY Bond 2030 559.7 35 6.82% Rajasthan SDL2026 500.0 33 8.61% Punjab UDAY Bond 2030 426.2 36 6.85% Rajasthan SDL2026 500.0 34 8.72% Punjab UDAY Bond 2031 559.7 37 7.06% Rajasthan SDL2026 1000.0 35 8.49% Punjab UDAY Bond 2022 426.2 38 5.82% Rajasthan SDL2027 600.0 Total [B] 15628.3 39 7.15% Rajasthan SDL2027 500.0 Total [A+B] 167312.9 40 6.45% Rajasthan SDL2027 500.0 Loans not bearing interest 41 7.59% Rajasthan SDL2027 500.0 1 8.75% Punjab SDL 2000 0.0 42 7.73% Rajasthan SDL2027 2000.0 2 13.50% Punjab SDL 2003 0.0 43 7.85% Rajasthan SDL2027 2000.0 3 12.50% Punjab SDL 2004 0.0 44 7.61% Rajasthan SDL2027 653.8 4 14.00% Punjab Loan 2005 0.0 45 8.31% Rajasthan SDL2027 670.0 5 8.39% Punjab GS 2021 0.0 46 7.51% Rajasthan SDL2027 1000.0 6 6.90% Punjab SDL 2021 0.0 47 7.23% Rajasthan SDL2027 2000.0 7 8.50% Punjab GS 2021 0.0 48 7.22% Rajasthan SDL2027 1000.0 8 8.52% Punjab GS 2021 0.0 49 6.20% Rajasthan SDL 2027 1000.0 Total [C] 0.0 50 7.45% Rajasthan SDL 2027 2500.0 Total [A+B+C] 167313.0 51 7.55% Rajasthan SDL 2027 500.0 RAJASTHAN 52 6.10% Rajasthan SDL 2027 500.0 Loans bearing interest 53 7.64% Rajasthan SDL 2027 2000.0 1 8.15% Rajasthan SDL 2021 500.0 54 7.65% Rajasthan SDL 2027 500.0 2 8.33% Rajasthan SDL 2021 1000.0 55 7.65% Rajasthan SDL 2027 1000.0 3 8.65% Rajasthan GS 2021 500.0 56 7.86% Rajasthan SDL 2027 2000.0 4 8.85% Rajasthan GS 2021 500.0 57 7.88% Rajasthan SDL 2028 1000.0 5 5.49% Rajasthan SDL 2025 500.0 58 8.07% Rajasthan SDL 2028 1000.0 6 5.89% Rajasthan SDL 2025 500.0 59 8.28% Rajasthan SDL 2028 1500.0 7 6.92% Rajasthan SDL 2025 500.0 60 8.33% Rajasthan SDL 2028 1500.0 8 8.23% Rajasthan SDL 2025 500.0 61 8.44% Rajasthan SDL 2028 2000.0 9 6.89% Rajasthan SDL 2025 500.0 62 8.28% Rajasthan SDL 2028 2000.0 10 7.00% Rajasthan SDL 2025 1000.0 63 8.13% Rajasthan SDL 2028 414.0 138Statements Statement 22: State Government Market Loans (Contd.) (` Crore) Sr. Particulars Balance as at Sr. Particulars Balance as at No. end-March 2021 No. end-March 2021 64 7.98% Rajasthan SDL 2028 1500.0 117 6.99% Rajasthan SDL 2041 500.0 65 8.16% Rajasthan SDL 2028 1500.0 118 7.22% Rajasthan SDL 2041 500.0 66 8.40% Rajasthan SDL 2028 1029.6 119 6.88% Rajasthan SDL 2046 500.0 67 8.40% Rajasthan SDL 2028 JUN 1000.0 120 7.20% Rajasthan SDL 2046 500.0 68 8.44% Rajasthan SDL 2028 1000.0 121 6.70% Rajasthan SDL 2050 750.0 69 8.54% Rajasthan SDL 2028 1000.0 122 6.67% Rajasthan SDL 2050 750.0 70 8.57% Rajasthan SDL 2028 1000.0 123 6.55% Rajasthan SDL 2050 500.0 71 8.44% Rajasthan SDL 2028 JUL 500.0 124 6.50% Rajasthan SDL 2050 500.0 72 8.43% Rajasthan SDL 2028 2000.0 125 6.97% Rajasthan SDL 2051 750.0 73 8.49% Rajasthan SDL 2028 1000.0 126 6.97% Rajasthan SDL 2051 500.0 74 8.53% Rajasthan SDL 2028 500.0 127 6.55% Rajasthan SDL 2055 1000.0 75 8.63% Rajasthan SDL 2028 2000.0 128 7.40% Rajasthan SDL 2029 2000.0 76 8.84% Rajasthan SDL 2028 2000.0 129 7.15% Rajasthan SDL 2029 500.0 77 8.76% Rajasthan SDL 2028 1000.0 130 7.16% Rajasthan SDL 2029 500.0 78 8.65% Rajasthan SDL 2028 1000.0 131 7.18% Rajasthan SDL 2029 500.0 79 8.57% Rajasthan SDL 2028 OCT 500.0 132 7.27% Rajasthan SDL 2029 500.0 80 8.60% Rajasthan SDL 2028 2000.0 133 7.15% Rajasthan SDL 2030 1000.0 81 8.55% Rajasthan SDL 2028 700.0 134 7.17% Rajasthan SDL 2030 1000.0 82 8.38% Rajasthan SDL 2028 1000.0 135 7.27% Rajasthan SDL 2030 500.0 83 8.36% Rajasthan SDL 2028 500.0 136 7.18% Rajasthan SDL 2030 250.0 84 8.09% Rajasthan SDL 2028 870.0 137 7.14% Rajasthan SDL 2030 500.0 85 8.27% Rajasthan SDL 2029 1000.0 138 7.03% Rajasthan SDL 2030 500.0 86 8.17% Rajasthan SDL 2029 1000.0 139 6.97% Rajasthan SDL 2030 1000.0 87 8.32% Rajasthan SDL 2029 1256.0 140 7.04% Rajasthan SDL 2030 1000.0 88 8.44% Rajasthan SDL 2029 1000.0 141 6.84% Rajasthan SDL 2030 1500.0 89 8.41% Rajasthan SDL 2029 500.0 142 7.08% Rajasthan SDL 2030 500.0 90 8.40% Rajasthan SDL 2029 1822.4 143 7.45% Rajasthan SDL 2030 500.0 91 8.12% Rajasthan SDL 2029 2000.0 144 7.30% Rajasthan SDL 2030 510.5 92 8.15% Rajasthan SDL 2029 2000.0 145 6.71% Rajasthan SDL 2030 1500.0 93 8.07% Rajasthan SDL 2029 1000.0 146 6.78% Rajasthan SDL 2030 500.0 94 8.01% Rajasthan SDL 2029 886.5 147 6.49% Rajasthan SDL 2030 1000.0 95 7.59% Rajasthan SDL 2029 1500.0 148 6.58% Rajasthan SDL 2030 750.0 96 7.61% Rajasthan SDL 2029 495.0 149 6.57% Rajasthan SDL 2030 1500.0 97 7.31% Rajasthan SDL 2029 1000.0 150 6.54% Rajasthan SDL 2030 1000.0 98 7.28% Rajasthan SDL 2029 1000.0 151 6.59% Rajasthan SDL 2030 500.0 99 7.09% Rajasthan SDL 2029 1000.0 152 6.55% Rajasthan SDL 2030 750.0 100 7.08% Rajasthan SDL 2029 1500.0 153 6.46% Rajasthan SDL 2030 500.0 101 7.13% Rajasthan SDL 2029 1000.0 154 6.50% Rajasthan SDL 2030 700.0 102 7.15% Rajasthan SDL 2031 1000.0 155 6.64% Rajasthan SDL 2030 500.0 103 7.13% Rajasthan SDL 2031 1310.0 156 6.46% Rajasthan SDL 2030 500.0 104 7.15% Rajasthan SDL 2031 1638.0 157 6.60% Rajasthan SDL 2030 750.0 105 7.31% Rajasthan SDL 2031 1000.0 158 6.67% Rajasthan SDL 2030 750.0 106 7.88% Rajasthan SDL 2032 1000.0 159 6.72% Rajasthan SDL 2030 750.0 107 7.22% Rajasthan SDL 2032 500.0 160 6.85% Rajasthan SDL 2030 250.0 108 7.23% Rajasthan SDL 2032 500.0 161 6.92% Rajasthan SDL 2030 1000.0 109 7.32% Rajasthan SDL 2034 2000.0 162 6.60% Rajasthan SDL 2030 500.0 110 7.03% Rajasthan SDL 2036 500.0 163 6.45% Rajasthan SDL 2030 500.0 111 7.24% Rajasthan SDL 2036 500.0 164 6.75% Rajasthan SDL 2030 1000.0 112 8.25% Rajasthan SDL 2038 500.0 165 6.61% Rajasthan SDL 2030 761.0 113 8.28% Rajasthan SDL 2038 500.0 166 6.54% Rajasthan SDL 2030 1000.0 114 8.35% Rajasthan SDL 2038 500.0 167 6.59% Rajasthan SDL 2030 1000.0 115 6.62% Rajasthan SDL 2041 500.0 168 6.62% Rajasthan SDL 2030 1500.0 116 6.96% Rajasthan SDL 2041 750.0 169 6.60% Rajasthan SDL 2030 1000.0 139State Finances : A Study of Budgets of 2021-22 Statement 22: State Government Market Loans (Contd.) (` Crore) Sr. Particulars Balance as at Sr. Particulars Balance as at No. end-March 2021 No. end-March 2021 170 6.60% Rajasthan SDL 2030 1000.0 222 9.33% Rajasthan SDL 2023 500.0 171 6.59% Rajasthan SDL 2031 600.0 223 9.50% Rajasthan SDL 2023 500.0 172 6.61% Rajasthan SDL 2031 1000.0 224 6.80% Rajasthan SDL 2024 500.0 173 6.61% Rajasthan SDL 2031 500.0 225 6.70% Rajasthan SDL 2024 500.0 174 6.85% Rajasthan SDL 2031 1000.0 226 6.64% Rajasthan SDL 2024 500.0 175 6.95% Rajasthan SDL 2031 1000.0 227 6.16% Rajasthan SDL 2024 500.0 176 7.05% Rajasthan SDL 2031 1500.0 228 5.42% Rajasthan SDL 2024 500.0 177 9.06% Rajasthan GS 2021 500.0 229 9.45% Rajasthan SDL 2024 800.0 178 9.20% Rajasthan GS 2021 500.0 230 9.63% Rajasthan SDL 2024 500.0 179 9.23% Rajasthan GS 2021 383.0 231 9.38% Rajasthan SDL 2024 500.0 180 9.02% Rajasthan GS 2021 500.0 232 9.21% Rajasthan SDL 2024 500.0 181 8.88% Rajasthan GS 2021 500.0 233 5.38% Rajasthan SDL 2024 500.0 234 9.11% Rajasthan SDL 2024 500.0 182 8.74% Rajasthan GS 2022 617.0 235 5.47% Rajasthan SDL 2024 1000.0 183 9.24% Rajasthan GS 2022 500.0 236 8.79% Rajasthan SDL 2024 500.0 184 9.12% Rajasthan GS 2022 500.0 237 8.97% Rajasthan SDL 2024 500.0 185 8.87% Rajasthan GS 2022 500.0 238 8.96% Rajasthan SDL 2024 500.0 186 8.89% Rajasthan GS 2022 500.0 239 8.94% Rajasthan SDL 2024 500.0 187 8.84% Rajasthan GS 2022 500.0 240 5.05% Rajasthan SDL 2024 500.0 188 8.92% Rajasthan GS 2022 500.0 241 5.39% Rajasthan SDL 2024 250.0 189 8.92% Rajasthan GS 2022 500.0 242 9.03% Rajasthan SDL 2024 500.0 190 8.91% Rajasthan GS 2022 500.0 243 8.94% Rajasthan SDL 2024 500.0 191 8.90% Rajasthan GS 2022 500.0 244 8.99% Rajasthan SDL 2024 500.0 192 6.64% Rajasthan SDL 2022 500.0 245 6.82% Rajasthan SDL 2024 1000.0 193 8.85% Rajasthan GS 2022 500.0 246 8.90% Rajasthan SDL 2024 500.0 194 8.84% Rajasthan GS 2022 500.0 247 6.88% Rajasthan SDL 2024 500.0 195 6.25% Rajasthan SDL 2022 500.0 248 5.60% Rajasthan SDL 2024 500.0 196 8.92% Rajasthan GS 2022 1000.0 249 8.84% Rajasthan SDL 2024 500.0 197 8.90% Rajasthan SDL 2022 500.0 250 8.71% Rajasthan SDL 2024 500.0 198 8.56% Rajasthan SDL 2023 1000.0 251 8.42% Rajasthan SDL 2024 500.0 199 8.52% Rajasthan SDL 2023 541.1 252 6.84% Rajasthan SDL 2024 250.0 200 6.30% Rajasthan SDL 2023 1500.0 253 8.43% Rajasthan SDL 2024 500.0 201 8.09% Rajasthan SDL 2023 500.0 254 8.16% Rajasthan SDL 2024 500.0 202 7.58% Rajasthan SDL 2023 500.0 255 8.24% Rajasthan SDL 2024 500.0 203 7.63% Rajasthan SDL 2023 500.0 256 8.12% Rajasthan SDL 2025 500.0 204 4.89% Rajasthan SDL 2023 500.0 257 5.39% Rajasthan SDL 2025 500.0 205 7.74% Rajasthan SDL 2023 500.0 258 8.05% Rajasthan SDL 2025 1000.0 206 7.94% Rajasthan SDL 2023 500.0 259 8.06% Rajasthan SDL 2025 750.0 207 4.49% Rajasthan SDL 2023 500.0 260 8.05% Rajasthan SDL 2025 750.0 208 4.54% Rajasthan SDL 2023 500.0 261 5.93% Rajasthan SDL 2025 500.0 209 9.05% Rajasthan SDL 2023 500.0 262 6.03% Rajasthan SDL 2025 1000.0 210 9.82% Rajasthan SDL 2023 500.0 263 8.02% Rajasthan SDL 2025 300.0 211 9.70% Rajasthan SDL 2023 500.0 264 8.05% Rajasthan SDL 2025 500.0 212 9.52% Rajasthan SDL 2023 500.0 265 8.05% Rajasthan SDL 2025 500.0 213 9.70% Rajasthan SDL 2023 500.0 266 8.29% Rajasthan SDL 2025 1000.0 214 6.83% Rajasthan SDL 2023 1000.0 267 5.80% Rajasthan SDL 2025 1000.0 215 5.30% Rajasthan SDL 2023 500.0 268 5.65% Rajasthan SDL 2025 750.0 216 9.25% Rajasthan SDL 2023 500.0 269 8.23% Rajasthan SDL 2025 500.0 217 9.25% Rajasthan SDL 2023 500.0 270 5.75% Rajasthan SDL 2025 500.0 218 6.56% Rajasthan SDL 2023 700.0 271 8.20% Rajasthan SDL 2025 500.0 219 9.33% Rajasthan SDL 2023 500.0 272 5.45% Rajasthan SDL 2025 500.0 220 6.78% Rajasthan SDL 2023 500.0 273 8.29% Rajasthan SDL 2025 1000.0 221 9.40% Rajasthan SDL 2023 500.0 Total [A] 220037.9 140Statements Statement 22: State Government Market Loans (Contd.) (` Crore) Sr. Particulars Balance as at Sr. Particulars Balance as at No. end-March 2021 No. end-March 2021 Power bonds 3 11.00% Rajasthan SDL 2002 0.0 1 8.45% Rajasthan SPL Bonds 2028 806.0 4 13.50% Rajasthan SDL 2003 0.0 2 10.03% Rajasthan SPL Bonds 2028 3000.0 5 12.50% Rajasthan SDL 2004 0.0 3 9.99% Rajasthan SPL Bonds 2028 340.0 6 14.00% Rajasthan SDL 2005 0.0 4 9.16% Rajasthan SPL Bonds 2028 1000.0 7 13.85% Rajasthan SDL 2006 0.0 Total [B] 5146.0 8 13.00% Rajasthan SDL 2007 0.0 Total [A+B] 225183.9 9 11.50% Rajasthan SDL 2009 0.0 Special Bonds 10 8.50% Rajasthan GS 2021 0.0 1 7.07% Rajasthan UDAY Bond 2021 – 11 8.52% Rajasthan GS 2021 0.0 2 8.41% Rajasthan SPL Bond 2028 270.0 Total [D] 0.1 3 8.39% Rajasthan UDAY Bond 2021 – Total [A+B+C+D] 263008.5 4 8.21% Rajasthan UDAY Bond 2021 – SIKKIM 5 8.15% Rajasthan UDAY Bond 2021 2311.9 Loans bearing interest 1 8.78% Sikkim GS 2021 40.0 6 8.55% Rajasthan SPL BondS 2021 270.0 2 6.93% Sikkim SDL 2031 15.0 7 7.11% Rajasthan UDAY Bond 2022 62.8 3 8.81% Sikkim GS 2022 35.0 8 7.01% Rajasthan UDAY Bond 2022 111.1 4 8.54% Sikkim SDL 2023 24.0 9 8.39% Rajasthan UDAY Bond 2022 3161.7 5 9.75% Sikkim SDL 2023 45.0 10 8.21% Rajasthan UDAY Bond 2022 988.3 6 9.30% Sikkim SDL 2023 45.0 11 8.27% Rajasthan UDAY Bond 2022 2311.9 7 9.35% Sikkim SDL 2023 90.0 12 8.55% Rajasthan SPL BONDS 2022 270.0 8 9.69% Sikkim SDL 2024 35.0 13 7.12% Rajasthan UDAY Bond 2023 62.8 9 8.95% Sikkim SDL 2024 130.0 14 7.02% Rajasthan UDAY Bond 2023 111.1 10 8.06% Sikkim SDL 2025 100.0 15 8.39% Rajasthan UDAY Bond 2023 3161.7 11 8.05% Sikkim SDL 2025 100.0 16 8.21% Rajasthan UDAY Bond 2023 988.3 12 8.17% Sikkim SDL 2025 225.0 17 8.27% Rajasthan UDAY Bond 2023 2311.9 13 8.20% Sikkim SDL 2026 225.0 18 8.54% Rajasthan SPL Bond 2023 270.0 14 8.08% Sikkim SDL 2026 130.0 19 7.25% Rajasthan UDAY Bond 2024 62.8 15 8.04% Sikkim SDL 2026 200.0 20 7.15% Rajasthan UDAY Bond 2024 111.1 16 7.23% Sikkim SDL 2026 200.0 21 8.39% Rajasthan UDAY Bond 2024 3161.7 17 7.10% Sikkim SDL 2026 200.0 22 8.21% Rajasthan UDAY Bond 2024 988.3 18 7.24% Sikkim SDL 2027 144.0 23 8.29% Rajasthan UDAY Bond 2024 2311.9 19 7.51% Sikkim SDL 2027 200.0 24 8.45% Rajasthan SPL Bond 2024 270.0 20 7.33% Sikkim SDL 2027 200.0 25 7.39% Rajasthan UDAY Bond 2025 62.8 21 7.55% Sikkim SDL 2027 270.0 26 7.29% Rajasthan UDAY Bond 2025 111.1 22 7.53% Sikkim SDL 2027 75.0 27 8.39% Rajasthan UDAY Bond 2025 3161.7 23 7.88% Sikkim SDL 2028 250.0 28 8.21% Rajasthan UDAY Bond 2025 988.3 24 8.59% Sikkim SDL 2028 300.0 29 8.33% Rajasthan UDAY Bond 2025 2311.9 25 8.70% Sikkim SDL 2028 200.0 30 8.55% Rajasthan SPL Bond 2025 270.0 26 8.85% Sikkim SDL 2028 125.0 31 7.08% Rajasthan UDAY Bond 2026 62.8 27 8.62% Sikkim SDL 2028 100.0 32 6.98% Rajasthan UDAY Bond 2026 111.1 28 8.27% Sikkim SDL 2029 92.0 33 8.39% Rajasthan UDAY Bond 2026 3161.7 29 8.21% Sikkim SDL 2029 271.0 34 8.21% Rajasthan UDAY Bond 2026 988.3 30 7.59% Sikkim SDL 2029 213.0 35 8.19% Rajasthan UDAY Bond 2026 2311.9 31 7.13% Sikkim SDL 2029 238.0 36 8.49% Rajasthan SPL Bond 2026 270.0 32 7.28% Sikkim SDL 2030 142.0 37 7.40% Rajasthan UDAY Bond 2027 62.8 33 6.95% Sikkim SDL 2030 216.0 38 7.30% Rajasthan UDAY Bond 2027 111.1 34 7.14% Sikkim SDL 2030 467.0 39 8.57% Rajasthan SPL Bond 2027 270.0 35 6.73% Sikkim SDL 2030 148.0 40 6.97% Rajasthan UDAY Bond 2021 – 36 6.60% Sikkim SDL 2030 312.0 Total [C] 37824.5 37 6.64% Sikkim SDL 2031 204.0 Total [A+B+C] 263008.5 38 7.19% Sikkim SDL 2031 100.0 Loans not bearing interest 39 7.18% Sikkim SDL 2031 46.0 1 8.75% Rajasthan SDL 2000 0.0 40 8.92% Sikkim GS 2022 35.0 2 11% Rajasthan SDL 2001 0.0 Total [A] 6187.0 141State Finances : A Study of Budgets of 2021-22 Statement 22: State Government Market Loans (Contd.) (` Crore) Sr. Particulars Balance as at Sr. Particulars Balance as at No. end-March 2021 No. end-March 2021 TAMIL NADU 52 9.38% Tamil Nadu SDL 2023 1500.0 Loans bearing interest 53 9.49% Tamil Nadu SDL 2023 2000.0 1 8.68% Tamil Nadu GS 2021 1000.0 54 9.41% Tamil Nadu SDL 2024 1179.0 2 8.59% Tamil Nadu GS 2021 1000.0 55 9.65% Tamil Nadu SDL 2024 1250.0 3 8.56% Tamil Nadu GS 2021 500.0 56 9.47% Tamil Nadu SDL 2024 1500.0 4 8.64% Tamil Nadu GS 2021 750.0 57 9.63% Tamil Nadu SDL 2024 1000.0 5 8.60% Tamil Nadu GS 2021 750.0 58 5.76% Tamil Nadu SDL 2024 2000.0 6 8.85% Tamil Nadu GS 2021 510.0 59 9.37% Tamil Nadu SDL 2024 1000.0 7 9.09% Tamil Nadu GS 2021 750.0 60 9.24% Tamil Nadu SDL 2024 1250.0 8 9.19% Tamil Nadu GS 2021 1250.0 61 9.11% Tamil Nadu SDL 2024 1250.0 9 9.22% Tamil Nadu GS 2021 490.0 62 5.46% Tamil Nadu SDL 2024 2000.0 10 8.72% Tamil Nadu GS 2022 2000.0 63 8.83% Tamil Nadu SDL 2024 1250.0 11 8.66% Tamil Nadu GS 2022 1200.0 64 8.96% Tamil Nadu SDL 2024 1250.0 12 8.71% Tamil Nadu GS 2022 1500.0 65 8.94% Tamil Nadu SDL 2024 1250.0 13 8.75% Tamil Nadu GS 2022 1500.0 66 9.02% Tamil Nadu SDL 2024 1000.0 14 8.92% Tamil Nadu GS 2022 1300.0 67 8.95% Tamil Nadu SDL 2024 1000.0 15 9.10% Tamil Nadu GS 2022 621.8 68 8.99% Tamil Nadu SDL 2024 625.0 16 4.52% Tamil Nadu SDL 2022 1000.0 69 8.90% Tamil Nadu SDL 2024 500.0 17 8.89% Tamil Nadu GS 2022 850.0 70 6.74% Tamil Nadu SDL 2024 500.0 18 8.84% Tamil Nadu GS 2022 1500.0 71 8.87% Tamil Nadu SDL 2024 1250.0 19 8.92% Tamil Nadu GS 2022 1500.0 72 6.70% Tamil Nadu SDL 2024 2100.0 20 8.92% Tamil Nadu GS 2022 1250.0 73 8.72% Tamil Nadu SDL 2024 1000.0 21 8.90% Tamil Nadu GS 2022 1875.0 74 8.44% Tamil Nadu SDL 2024 1250.0 22 8.86% Tamil Nadu GS 2022 1500.0 75 6.77% Tamil Nadu SDL 2024 500.0 23 8.85% Tamil Nadu GS 2022 1500.0 76 8.44% Tamil Nadu SDL 2024 1875.0 24 8.80% Tamil Nadu GS 2022 1250.0 77 8.25% Tamil Nadu SDL 2024 1000.0 25 8.86% Tamil Nadu SDL 2022 1000.0 78 8.13% Tamil Nadu SDL 2025 1500.0 26 8.89% Tamil Nadu SDL 2022 1150.0 79 8.07% Tamil Nadu SDL 2025 1500.0 27 8.63% Tamil Nadu SDL 2023 1000.0 80 8.07% Tamil Nadu SDL 2025 1500.0 28 8.56% Tamil Nadu SDL 2023 1000.0 81 8.06% Tamil Nadu SDL 2025 600.0 29 8.62% Tamil Nadu SDL 2023 1000.0 82 8.10% Tamil Nadu SDL 2025 1500.0 30 8.60% Tamil Nadu SDL 2023 1000.0 83 8.06% Tamil Nadu SDL 2025 1500.0 31 5.44% Tamil Nadu SDL 2023 2000.0 84 8.06% Tamil Nadu SDL 2025 1500.0 32 8.25% Tamil Nadu SDL 2023 1000.0 85 8.22% Tamil Nadu SDL 2025 1000.0 33 8.10% Tamil Nadu SDL 2023 1000.0 86 5.95% Tamil Nadu SDL 2025 3000.0 34 7.59% Tamil Nadu SDL 2023 1000.0 87 8.14% Tamil Nadu SDL 2025 1000.0 35 4.99% Tamil Nadu SDL 2023 1000.0 88 5.75% Tamil Nadu SDL 2025 1000.0 36 7.62% Tamil Nadu SDL 2023 1000.0 89 8.24% Tamil Nadu SDL 2025 1000.0 37 7.77% Tamil Nadu SDL 2023 1000.0 90 8.21% Tamil Nadu SDL 2025 1250.0 38 4.63% Tamil Nadu SDL 2023 1250.0 91 8.29% Tamil Nadu SDL 2025 1500.0 39 7.95% Tamil Nadu SDL 2023 1000.0 92 8.27% Tamil Nadu SDL 2025 1200.0 40 8.48% Tamil Nadu SDL 2023 500.0 93 8.29% Tamil Nadu SDL 2025 1200.0 41 4.54% Tamil Nadu SDL 2023 5250.0 94 8.24% Tamil Nadu SDL 2025 1500.0 42 8.42% Tamil Nadu SDL 2023 2000.0 95 7.97% Tamil Nadu SDL 2025 1875.0 43 9.10% Tamil Nadu SDL 2023 418.5 96 6.90% Tamil Nadu SDL 2025 1100.0 44 5.09% Tamil Nadu SDL 2023 1250.0 97 8.00% Tamil Nadu SDL 2025 1500.0 45 9.55% Tamil Nadu SDL 2023 1000.0 98 8.15% Tamil Nadu SDL 2025 1500.0 46 9.80% Tamil Nadu SDL 2023 651.7 99 6.94% Tamil Nadu SDL 2025 500.0 47 6.50% Tamil Nadu SDL 2023 1000.0 100 6.89% Tamil Nadu SDL 2025 1000.0 48 9.32% Tamil Nadu SDL 2023 1250.0 101 8.17% Tamil Nadu SDL 2025 1875.0 49 9.37% Tamil Nadu SDL 2023 1250.0 102 8.22% Tamil Nadu SDL 2025 1500.0 50 6.64% Tamil Nadu SDL 2023 1000.0 103 8.27% Tamil Nadu SDL 2025 1250.0 51 9.39% Tamil Nadu SDL 2023 1500.0 104 8.27% Tamil Nadu SDL 2026 1500.0 142Statements Statement 22: State Government Market Loans (Contd.) (` Crore) Sr. Particulars Balance as at Sr. Particulars Balance as at No. end-March 2021 No. end-March 2021 105 8.38% Tamil Nadu SDL 2026 1500.0 158 8.68% Tamil Nadu SDL 2028 1000.0 106 8.49% Tamil Nadu SDL 2026 1875.0 159 7.22% Tamil Nadu SDL 2028 2000.0 107 8.69% Tamil Nadu SDL 2026 1250.0 160 8.56% Tamil Nadu SDL 2028 500.0 108 8.53% Tamil Nadu SDL 2026 1500.0 161 8.53% Tamil Nadu SDL 2028 1000.0 109 8.01% Tamil Nadu SDL 2026 1875.0 162 8.37% Tamil Nadu SDL 2028 Dec 1000.0 110 7.96% Tamil Nadu SDL 2026 1000.0 163 8.36% Tamil Nadu SDL 2028 1000.0 111 8.01% Tamil Nadu SDL 2026 1875.0 164 8.18% Tamil Nadu SDL 2028 3800.0 112 7.98% Tamil Nadu SDL 2026 1500.0 165 8.08% Tamil Nadu SDL 2028 9750.0 113 8.07% Tamil Nadu SDL 2026 1875.0 166 8.25% Tamil Nadu SDL 2029 641.0 114 7.84% Tamil Nadu SDL 2026 1875.0 167 8.37% Tamil Nadu SDL 2029 1294.5 115 7.69% Tamil Nadu SDL 2026 1500.0 168 8.16% Tamil Nadu SDL 2029 4000.0 116 7.62% Tamil Nadu SDL 2026 1875.0 169 7.50% Tamil Nadu SDL 2029 2000.0 117 7.58% Tamil Nadu SDL 2026 1500.0 170 6.60% Tamil Nadu SDL 2029 2250.0 118 7.37% Tamil Nadu SDL 2026 1500.0 171 7.28% Tamil Nadu SDL 2029 2000.0 119 8.72% Tamil Nadu SDL 2026 1300.0 172 7.11% Tamil Nadu SDL 2029 5000.0 120 7.14% Tamil Nadu SDL 2026 1000.0 173 7.17% Tamil Nadu SDL 2029 5000.0 121 7.23% Tamil Nadu SDL 2026 1875.0 174 7.75% Tamil Nadu SDL 2030 3000.0 122 7.39% Tamil Nadu SDL 2026 2500.0 175 6.73% Tamil Nadu SDL 2030 4477.0 123 7.05% Tamil Nadu SDL 2026 1500.0 176 6.60% Tamil Nadu SDL 2030 1250.0 124 6.84% Tamil Nadu SDL 2026 2500.0 177 6.55% Tamil Nadu SDL 2030 1250.0 125 7.07% Tamil Nadu SDL 2026 2500.0 178 6.41% Tamil Nadu SDL 2030 2500.0 126 7.16% Tamil Nadu SDL 2027 2000.0 179 6.33% Tamil Nadu SDL 2030 9500.0 127 7.20% Tamil Nadu SDL 2027 1500.0 180 6.50% Tamil Nadu SDL 2030 1250.0 128 7.61% Tamil Nadu SDL 2027 2000.0 181 8.46% Tamil Nadu SDL 2030 1500.0 129 7.74% Tamil Nadu SDL 2027 2500.0 182 6.66% Tamil Nadu SDL 2030 3750.0 130 7.85% Tamil Nadu SDL 2027 1000.0 183 6.69% Tamil Nadu SDL 2030 1000.0 131 7.62% Tamil Nadu SDL 2027 1500.0 184 7.19% Tamil Nadu SDL 2030 2000.0 132 7.25% Tamil Nadu SDL 2027 560.0 185 6.53% Tamil Nadu SDL 2031 4500.0 133 7.63% Tamil Nadu SDL 2027 1000.0 186 6.57% Tamil Nadu SDL 2031 4500.0 134 7.55% Tamil Nadu SDL 2027 1500.0 187 6.95% Tamil Nadu SDL 2031 5000.0 135 7.52% Tamil Nadu SDL 2027 1875.0 188 7.59% Tamil Nadu SDL 2031 4000.0 136 7.23% Tamil Nadu SDL 2027 1875.0 189 7.20% Tamil Nadu SDL 2031 2000.0 137 7.24% Tamil Nadu SDL 2027 1875.0 190 7.30% Tamil Nadu SDL 2034 1500.0 138 7.27% Tamil Nadu SDL 2027 2000.0 191 7.19% Tamil Nadu SDL 2035 2000.0 139 7.18% Tamil Nadu SDL 2027 10000.0 192 6.63% Tamil Nadu SDL 2035 2000.0 140 7.21% Tamil Nadu SDL 2027 1500.0 193 7.39% Tamil Nadu SDL 2037 6075.0 141 8.61% Tamil Nadu SDL 2027 1170.0 194 8.50% Tamil Nadu SDL 2038 750.0 142 6.72% Tamil Nadu SDL 2027 1000.0 195 6.97% Tamil Nadu SDL 2039 8415.0 143 7.20% Tamil Nadu SDL 2027 500.0 196 6.73% Tamil Nadu SDL 2040 2000.0 144 7.15% Tamil Nadu SDL 2027 2000.0 197 6.94% Tamil Nadu SDL 2050 3175.0 145 7.65% Tamil Nadu SDL 2027 10340.4 198 6.74% Tamil Nadu SDL 2050 1250.0 146 7.69% Tamil Nadu SDL 2027 1000.0 199 6.69% Tamil Nadu SDL 2050 1250.0 147 8.05% Tamil Nadu SDL 2028 2000.0 200 6.70% Tamil Nadu SDL 2050 1250.0 148 8.28% Tamil Nadu SDL 2028 2000.0 201 6.49% Tamil Nadu SDL 2050 3500.0 149 8.34% Tamil Nadu SDL 2028 1500.0 202 6.67% Tamil Nadu SDL 2050 1250.0 150 8.43% Tamil Nadu SDL 2028 1500.0 203 6.85% Tamil Nadu SDL 2051 2500.0 151 8.28% Tamil Nadu SDL 2028 1000.0 204 7.33% Tamil Nadu SDL 2054 2000.0 152 8.05% Tamil Nadu SDL 2028 8000.0 205 6.68% Tamil Nadu SDL 2055 1250.0 153 8.24% Tamil Nadu SDL 2028 1000.0 206 6.63% Tamil Nadu SDL 2055 2750.0 154 8.06% Tamil Nadu SDL 2028 3000.0 Total [A] 377863.8 155 8.15% Tamil Nadu SDL 2028 5750.0 Special bonds 156 8.37% Tamil Nadu SDL 2028 500.0 1 7.69% Tamil Nadu UDAY Bond 2023 25.0 157 8.32% Tamil Nadu SDL 2028 670.0 2 7.78% Tamil Nadu UDAY Bond 2023 64.5 143State Finances : A Study of Budgets of 2021-22 Statement 22: State Government Market Loans (Contd.) (` Crore) Sr. Particulars Balance as at Sr. Particulars Balance as at No. end-March 2021 No. end-March 2021 3 7.70% Tamil Nadu UDAY Bond 2023 40.0 56 7.78% Tamil Nadu UDAY Bond 2027 64.5 4 7.67% Tamil Nadu UDAY Bond 2023 881.5 57 7.72% Tamil Nadu UDAY Bond 2027 100.5 5 7.72% Tamil Nadu UDAY Bond 2024 100.5 58 7.70% Tamil Nadu UDAY Bond 2027 40.0 6 7.70% Tamil Nadu UDAY Bond 2024 40.0 59 7.69% Tamil Nadu UDAY Bond 2027 25.0 7 7.76% Tamil Nadu UDAY Bond 2024 25.0 60 7.90% Tamil Nadu UDAY Bond 2027 881.5 8 7.78% Tamil Nadu UDAY Bond 2024 64.5 61 7.75% Tamil Nadu UDAY Bond 2028 75.0 9 7.68% Tamil Nadu UDAY Bond 2024 750.0 62 7.76% Tamil Nadu UDAY Bond 2028 25.0 10 7.73% Tamil Nadu UDAY Bond 2024 50.0 63 7.68% Tamil Nadu UDAY Bond 2028 750.0 11 7.77% Tamil Nadu UDAY Bond 2024 115.0 64 7.70% Tamil Nadu UDAY Bond 2028 40.0 12 7.74% Tamil Nadu UDAY Bond 2024 110.0 65 7.72% Tamil Nadu UDAY Bond 2028 100.5 13 7.69% Tamil Nadu UDAY Bond 2024 25.0 66 7.69% Tamil Nadu UDAY Bond 2028 25.0 14 7.71% Tamil Nadu UDAY Bond 2024 45.0 67 7.77% Tamil Nadu UDAY Bond 2028 115.0 15 7.75% Tamil Nadu UDAY Bond 2024 75.0 68 7.73% Tamil Nadu UDAY Bond 2028 50.0 16 7.91% Tamil Nadu UDAY Bond 2024 881.5 69 7.71% Tamil Nadu UDAY Bond 2028 45.0 17 7.76% Tamil Nadu UDAY Bond 2025 25.0 70 7.74% Tamil Nadu UDAY Bond 2028 110.0 18 7.77% Tamil Nadu UDAY Bond 2025 115.0 71 7.78% Tamil Nadu UDAY Bond 2028 64.5 19 7.73% Tamil Nadu UDAY Bond 2025 50.0 72 8.24% Tamil Nadu UDAY Bond 2028 881.5 20 7.78% Tamil Nadu UDAY Bond 2025 64.5 73 7.72% Tamil Nadu UDAY Bond 2029 100.5 21 7.68% Tamil Nadu UDAY Bond 2025 750.0 74 7.70% Tamil Nadu UDAY Bond 2029 40.0 22 7.70% Tamil Nadu UDAY Bond 2025 40.0 75 7.77% Tamil Nadu UDAY Bond 2029 115.0 23 7.74% Tamil Nadu UDAY Bond 2025 110.0 76 7.71% Tamil Nadu UDAY Bond 2029 45.0 24 7.75% Tamil Nadu UDAY Bond 2025 75.0 77 7.69% Tamil Nadu UDAY Bond 2029 25.0 25 7.69% Tamil Nadu UDAY Bond 2025 25.0 78 7.78% Tamil Nadu UDAY Bond 2029 64.5 26 7.71% Tamil Nadu UDAY Bond 2025 45.0 79 7.68% Tamil Nadu UDAY Bond 2029 750.0 27 7.72% Tamil Nadu UDAY Bond 2025 100.5 80 7.74% Tamil Nadu UDAY Bond 2029 110.0 28 8.02% Tamil Nadu UDAY Bond 2025 881.5 81 7.73% Tamil Nadu UDAY Bond 2029 50.0 29 7.70% Tamil Nadu UDAY Bond 2026 40.0 82 7.76% Tamil Nadu UDAY Bond 2029 25.0 30 7.77% Tamil Nadu UDAY Bond 2026 115.0 83 7.75% Tamil Nadu UDAY Bond 2029 75.0 31 7.78% Tamil Nadu UDAY Bond 2026 64.5 84 8.04% Tamil Nadu UDAY Bond 2029 881.5 32 7.68% Tamil Nadu UDAY Bond 2026 750.0 85 7.77% Tamil Nadu UDAY Bond 2030 115.0 33 7.74% Tamil Nadu UDAY Bond 2026 110.0 86 7.73% Tamil Nadu UDAY Bond 2030 50.0 34 7.75% Tamil Nadu UDAY Bond 2026 75.0 87 7.78% Tamil Nadu UDAY Bond 2030 64.5 35 7.69% Tamil Nadu UDAY Bond 2026 25.0 88 7.69% Tamil Nadu UDAY Bond 2030 25.0 36 7.71% Tamil Nadu UDAY Bond 2026 45.0 89 7.68% Tamil Nadu UDAY Bond 2030 750.0 37 7.73% Tamil Nadu UDAY Bond 2026 50.0 90 7.75% Tamil Nadu UDAY Bond 2030 75.0 38 7.77% Tamil Nadu UDAY Bond 2023 115.0 91 7.74% Tamil Nadu UDAY Bond 2030 110.0 39 7.76% Tamil Nadu UDAY Bond 2023 25.0 92 7.72% Tamil Nadu UDAY Bond 2030 100.5 40 7.75% Tamil Nadu UDAY Bond 2023 75.0 93 7.76% Tamil Nadu UDAY Bond 2030 25.0 41 7.71% Tamil Nadu UDAY Bond 2023 45.0 94 7.70% Tamil Nadu UDAY Bond 2030 40.0 42 7.68% Tamil Nadu UDAY Bond 2023 750.0 95 7.71% Tamil Nadu UDAY Bond 2030 45.0 43 7.73% Tamil Nadu UDAY Bond 2023 50.0 96 8.01% Tamil Nadu UDAY Bond 2030 881.5 44 7.72% Tamil Nadu UDAY Bond 2023 100.5 97 7.78% Tamil Nadu UDAY Bond 2031 64.5 45 7.74% Tamil Nadu UDAY Bond 2023 110.0 98 7.70% Tamil Nadu UDAY Bond 2031 40.0 46 7.76% Tamil Nadu UDAY Bond 2026 25.0 99 7.69% Tamil Nadu UDAY Bond 2031 25.0 47 7.72% Tamil Nadu UDAY Bond 2026 100.5 100 7.74% Tamil Nadu UDAY Bond 2031 110.0 48 7.68% Tamil Nadu UDAY Bond 2026 881.5 101 7.77% Tamil Nadu UDAY Bond 2031 115.0 49 7.73% Tamil Nadu UDAY Bond 2027 50.0 102 7.73% Tamil Nadu UDAY Bond 2031 50.0 50 7.75% Tamil Nadu UDAY Bond 2027 75.0 103 7.72% Tamil Nadu UDAY Bond 2031 100.5 51 7.71% Tamil Nadu UDAY Bond 2027 45.0 104 7.75% Tamil Nadu UDAY Bond 2031 75.0 52 7.74% Tamil Nadu UDAY Bond 2027 110.0 105 7.71% Tamil Nadu UDAY Bond 2031 45.0 53 7.77% Tamil Nadu UDAY Bond 2027 115.0 106 7.68% Tamil Nadu UDAY Bond 2031 750.0 54 7.76% Tamil Nadu UDAY Bond 2027 25.0 107 7.76% Tamil Nadu UDAY Bond 2031 25.0 55 7.68% Tamil Nadu UDAY Bond 2027 750.0 108 8.05% Tamil Nadu UDAY Bond 2031 881.5 144Statements Statement 22: State Government Market Loans (Contd.) (` Crore) Sr. Particulars Balance as at Sr. Particulars Balance as at No. end-March 2021 No. end-March 2021 109 7.73% Tamil Nadu UDAY Bond 2032 50.0 15 9.26% Andhra Pradesh SDL 2024 625.2 110 7.70% Tamil Nadu UDAY Bond 2032 40.0 16 9.40% Andhra Pradesh SDL 2024 378.3 111 7.71% Tamil Nadu UDAY Bond 2032 45.0 17 9.63% Andhra Pradesh SDL 2024 613.9 112 7.76% Tamil Nadu UDAY Bond 2032 25.0 18 9.84% Andhra Pradesh SDL 2024 466.9 113 7.69% Tamil Nadu UDAY Bond 2032 25.0 19 9.71% Andhra Pradesh SDL 2024 729.4 114 7.75% Tamil Nadu UDAY Bond 2032 75.0 20 9.48% Andhra Pradesh SDL 2024 521.0 115 7.77% Tamil Nadu UDAY Bond 2032 115.0 21 9.40% Andhra Pradesh SDL 2024 833.6 116 7.68% Tamil Nadu UDAY Bond 2032 750.0 22 9.21% Andhra Pradesh SDL 2024 1250.4 117 7.78% Tamil Nadu UDAY Bond 2032 64.5 23 9.18% Andhra Pradesh SDL 2024 833.6 118 7.72% Tamil Nadu UDAY Bond 2032 100.5 24 5.82% Telangana SDL 2024 1000.0 119 7.74% Tamil Nadu UDAY Bond 2032 110.0 25 9.06% Telangana SDL 2024 2000.0 120 7.92% Tamil Nadu UDAY Bond 2032 881.5 26 8.89% Telangana SDL 2024 800.0 Total [B] 22815.0 27 8.46% Telangana SDL 2024 800.0 Total [A+B] 400678.8 28 8.18% Telangana SDL 2024 1000.0 Loans not bearing interest 29 8.16% Telangana SDL 2025 800.0 1 8.75% Tamil Nadu SDL 2000 – 30 8.09% Telangana SDL 2025 800.0 2 11.00% Tamil Nadu SDL 2001 0.1 31 8.08% Telangana SDL 2025 1000.0 3 11.00% Tamil Nadu 2002 0.0 32 8.12% Telangana SDL 2025 1000.0 4 13.50% Tamil Nadu SDL 2003 0.0 33 6.88% Telangana SDL 2025 1000.0 5 12.50% Tamil Nadu SDL 2004 0.0 34 8.10% Telangana SDL 2025 1000.0 6 14.00% Tamil Nadu S.D.L. 2005 0.1 35 8.33% Telangana SDL 2025 1348.2 7 13.85% Tamil Nadu SDL 2006 0.0 36 6.17% Telangana SDL 2025 1000.0 8 13.05% Tamil Nadu LOAN 2007 0.0 37 5.90% Telangana SDL 2025 1000.0 9 13.00% Tamil Nadu 2007 0.0 38 8.28% Telangana SDL 2025 1300.0 10 12.30% Tamil Nadu LOAN 2007 0.1 39 8.35% Telangana SDL 2025 1500.0 11 12.15% Tamil Nadu SDL 2008 0.0 40 8.31% Telangana SDL 2025 1000.0 12 11.50% Tamil Nadu 2008 0.1 41 8.26% Telangana SDL 2025 800.0 13 12.50% Tamil Nadu SDL 2008 0.0 42 8.24% Telangana SDL 2025 1200.0 14 11.50% Tamil Nadu 2009 0.0 43 7.98% Telangana SDL 2025 1201.8 15 11.50% Tamil Nadu 2010 0.1 44 8.18% Telangana SDL 2025 1000.0 16 12.00% Tamil Nadu SDL 2010 0.0 45 8.19% Telangana SDL 2025 500.0 17 11.50% Tamil Nadu 2011 0.0 46 8.27% Telangana SDL 2025 500.0 18 12.00% Tamil Nadu 2011 0.1 47 8.31% Telangana SDL 2026 1000.0 19 9.45% Tamil Nadu SDL 2011 0.1 48 8.52% Telangana SDL 2026 1000.0 20 8.39% Tamil Nadu GS 2021 – 49 8.53% Telangana SDL 2026 500.0 21 8.50% Tamil Nadu GS 2021 – 50 8.00% Telangana SDL 2026 1000.0 Total [C] 0.8 51 6.72% Telangana SDL 2026 1000.0 Total [A+B+C] 400679.5 52 7.98% Telangana SDL 2026 1500.0 TELANGANA 53 8.02% Telangana SDL 2026 1500.0 Loans bearing interest 54 8.02% Telangana SDL 2026 500.0 1 8.72% Andhra Pradesh SDL 2023 1042.0 55 6.24% Telangana SDL 2026 1000.0 2 8.59% Andhra Pradesh SDL 2023 208.4 56 7.97% Telangana SDL 2026 1500.0 3 8.64% Andhra Pradesh SDL 2023 833.6 57 7.85% Telangana SDL 2026 1000.0 4 8.25% Andhra Pradesh SDL 2023 416.8 58 7.69% Telangana SDL 2026 500.0 5 7.57% Andhra Pradesh SDL 2023 416.8 59 7.62% Telangana SDL 2026 1500.0 6 9.84% Andhra Pradesh SDL 2023 416.8 60 7.39% Telangana SDL 2026 2000.0 7 9.71% Andhra Pradesh SDL 2023 750.2 61 7.16% Telangana SDL 2026 1500.0 8 9.77% Andhra Pradesh SDL 2023 416.8 62 7.40% Telangana SDL 2026 3000.0 9 9.55% Andhra Pradesh SDL 2023 778.4 63 7.79% Telangana SDL 2027 1000.0 10 9.84% Andhra Pradesh SDL 2023 331.3 64 7.78% Telangana SDL 2027 2500.0 11 9.38% Andhra Pradesh SDL 2023 505.5 65 7.61% Telangana SDL 2027 1500.0 12 9.39% Andhra Pradesh SDL 2023 418.8 66 7.38% Telangana SDL 2027 1800.0 13 9.52% Andhra Pradesh SDL 2023 763.1 67 7.28% Telangana SDL 2027 1000.0 14 9.38% Andhra Pradesh SDL 2024 791.9 68 7.05% Telangana SDL 2027 2000.0 145State Finances : A Study of Budgets of 2021-22 Statement 22: State Government Market Loans (Contd.) (` Crore) Sr. Particulars Balance as at Sr. Particulars Balance as at No. end-March 2021 No. end-March 2021 69 7.03% Telangana SDL 2027 2786.0 123 8.05% Telangana SDL 2043 2000.0 70 7.03% Telangana SDL 2027 2000.0 124 8.28% Telangana SDL 2043 1000.0 71 7.11% Telangana SDL 2027 2500.0 125 8.42% Telangana SDL 2043 1250.0 72 7.38% Telangana SDL 2027 1500.0 126 8.75% Telangana SDL 2043 1968.0 73 7.25% Telangana SDL 2028 750.0 127 8.56% Telangana SDL 2043 2000.0 74 7.50% Telangana SDL 2028 1000.0 128 8.52% Telangana SDL 2043 1000.0 75 6.98% Telangana SDL 2028 1000.0 129 8.52% Telangana SDL 2043 NOV 1000.0 76 6.99% Telangana SDL 2028 2461.2 130 8.43% Telangana SDL 2043 1500.0 77 7.99% Telangana SDL 2030 1125.1 131 8.33% Telangana SDL 2044 2000.0 78 7.35% Telangana SDL 2030 824.0 132 8.42% Telangana SDL 2044 1000.0 79 7.65% Telangana SDL 2030 1000.0 133 8.38% Telangana SDL 2049 1022.0 80 6.60% Telangana SDL 2030 2000.0 134 7.35% Telangana SDL 2049 2000.0 81 8.14% Telangana SDL 2031 1500.0 135 6.64% Telangana SDL 2050 2000.0 82 7.15% Telangana SDL 2031 961.0 136 6.49% Telangana SDL 2050 1000.0 83 7.18% Telangana SDL 2032 1500.0 137 6.52% Telangana SDL 2050 1500.0 84 7.65% Telangana SDL 2032 1200.0 138 6.69% Telangana SDL 2050 1500.0 85 7.22% Telangana SDL 2032 2000.0 139 6.71% Telangana SDL 2050 1500.0 86 7.32% Telangana SDL 2032 1000.0 140 6.94% Telangana SDL 2050 1500.0 87 7.49% Telangana SDL 2032 1100.0 141 6.94% Telangana SDL 2050 1500.0 88 7.79% Telangana SDL 2032 800.0 142 6.78% Telangana SDL 2050 1500.0 89 7.99% Telangana SDL 2035 235.0 143 6.80% Telangana SDL 2050 1000.0 90 7.95% Telangana SDL 2037 1000.0 144 6.80% Telangana SDL 2050 1000.0 91 7.66% Telangana SDL 2037 700.0 145 6.73% Telangana SDL 2050 1572.8 92 7.70% Telangana SDL 2037 4000.0 146 6.74% Telangana SDL 2050 1000.0 93 7.58% Telangana SDL 2037 1200.0 147 6.67% Telangana SDL 2050 2000.0 94 7.16% Telangana SDL 2037 1800.0 148 6.64% Telangana SDL 2051 1000.0 95 7.24% Telangana SDL 2037 1000.0 149 6.61% Telangana SDL 2051 1000.0 96 7.23% Telangana SDL 2037 1000.0 150 7.00% Telangana SDL 2051 1000.0 97 7.52% Telangana SDL 2037 1000.0 151 7.20% Telangana SDL 2051 1050.0 98 7.67% Telangana SDL 2037 1000.0 152 7.35% Telangana SDL 2054 4000.0 99 7.70% Telangana SDL 2037 1000.0 153 7.43% Telangana SDL 2054 2000.0 100 7.68% Telangana SDL 2037 1200.0 154 7.39% Telangana SDL 2059 2324.0 101 7.83% Telangana SDL 2038 1600.0 155 7.31% Telangana SDL 2060 3000.0 102 8.16% Telangana SDL 2038 1200.0 156 6.94% Telangana SDL 2060 765.0 103 8.22% Telangana SDL 2038 1200.0 157 8.47% Andhra Pradesh GS 2021 500.2 104 8.15% Telangana SDL 2038 2000.0 158 8.67% Andhra Pradesh GS 2021 416.8 105 8.22% Telangana SDL 2038 500.0 159 8.60% Andhra Pradesh GS 2021 416.8 106 8.50% Telangana SDL 2038 1250.0 160 8.66% Andhra Pradesh GS 2021 750.2 107 8.51% Telangana SDL 2038 500.0 161 8.56% Andhra Pradesh GS 2021 833.6 108 8.60% Telangana SDL 2038 1000.0 162 8.63% Andhra Pradesh GS 2021 833.6 109 8.48% Telangana SDL 2038 1000.0 163 8.90% Andhra Pradesh GS 2021 677.1 110 8.25% Telangana SDL 2039 2000.0 164 9.04% Andhra Pradesh GS 2021 156.5 111 8.52% Telangana SDL 2039 750.0 165 9.17% Andhra Pradesh GS 2021 416.8 112 6.84% Telangana SDL 2040 1500.0 166 9.25% Andhra Pradesh GS 2021 208.4 113 6.71% Telangana SDL 2040 1000.0 167 8.72% Andhra Pradesh GS 2022 416.8 114 6.69% Telangana SDL 2040 2000.0 168 8.71% Andhra Pradesh GS 2022 416.8 115 6.65% Telangana SDL 2040 1000.0 169 8.97% Andhra Pradesh GS 2022 416.8 116 6.62% Telangana SDL 2041 1000.0 170 9.20% Andhra Pradesh GS 2022 625.2 117 6.86% Telangana SDL 2041 1000.0 171 9.14% Andhra Pradesh GS 2022 312.6 118 7.25% Telangana SDL 2041 1200.0 172 9.12% Andhra Pradesh GS 2022 416.8 119 8.00% Telangana SDL 2043 600.0 173 8.86% Andhra Pradesh GS 2022 312.6 120 8.24% Telangana SDL 2043 800.0 174 8.89% Andhra Pradesh GS 2022 312.6 121 8.10% Telangana SDL 2043 1100.0 175 8.90% Andhra Pradesh GS 2022 312.6 122 7.75% Telangana SDL 2043 2000.0 176 8.84% Andhra Pradesh GS 2022 312.6 146Statements Statement 22: State Government Market Loans (Contd.) (` Crore) Sr. Particulars Balance as at Sr. Particulars Balance as at No. end-March 2021 No. end-March 2021 177 8.90% Andhra Pradesh GS 2022 312.6 TRIPURA 178 8.90% Andhra Pradesh GS 2022 312.6 Loans bearing interest 179 8.91% Andhra Pradesh GS 2022 312.6 1 8.65% Tripura GS 2021 100.0 180 8.89% Andhra Pradesh GS 2022 312.6 2 7.29% Tripura SDL 2036 61.0 181 8.86% Andhra Pradesh GS 2022 312.6 3 8.60% Tripura GS 2022 50.0 182 8.80% Andhra Pradesh GS 2022 312.6 4 9.42% Tripura GS 2022 100.0 183 8.85% Andhra Pradesh SDL 2022 312.6 5 8.90% Tripura GS 2022 125.0 184 8.91% Andhra Pradesh GS 2022 312.6 6 8.94% Tripura GS 2022 90.0 185 8.91% Andhra Pradesh SDL 2022 312.6 7 8.90% Tripura SDL 2022 100.0 186 8.59% Andhra Pradesh SDL 2023 833.6 8 8.60% Tripura SDL 2023 250.0 Total [A] 203199.2 9 8.55% Tripura SDL 2023 80.0 Special bonds 10 9.39% Tripura SDL 2024 200.0 1 7.63% Telangana UDAY Bond 2023 699.0 11 9.50% Tripura SDL 2024 150.0 2 7.95% Telangana UDAY Bond 2032 193.3 12 9.67% Tripura SDL 2024 150.0 3 7.87% Telangana UDAY Bond 2024 699.0 13 9.48% Tripura SDL 2024 50.0 14 8.09% Tripura SDL 2025 150.0 4 7.94% Telangana UDAY Bond 2024 193.3 15 8.32% Tripura SDL 2025 200.0 5 8.01% Telangana UDAY Bond 2025 699.0 16 8.11% Tripura SDL 2025 300.0 6 8.05% Telangana UDAY Bond 2025 193.3 17 8.65% Tripura SDL 2026 75.0 7 7.62% Telangana UDAY Bond 2026 699.0 18 8.05% Tripura SDL 2026 250.0 8 7.71% Telangana UDAY Bond 2026 193.3 19 7.57% Tripura SDL 2026 230.0 9 7.81% Telangana UDAY Bond 2027 699.0 20 7.22% Tripura SDL 2026 240.0 10 7.93% Telangana UDAY Bond 2027 193.3 21 7.22% Tripura SDL 2027 270.0 11 8.27% Telangana UDAY Bond 2028 699.0 22 7.50% Tripura SDL 2027 400.0 12 8.27% Telangana UDAY Bond 2028 193.3 23 7.27% Tripura SDL 2027 417.0 13 8.08% Telangana UDAY Bond 2029 699.0 24 7.88% Tripura SDL 2028 320.0 14 8.07% Telangana UDAY Bond 2029 193.3 25 8.20% Tripura SDL 2028 500.0 15 7.98% Telangana UDAY Bond 2030 699.0 26 8.43% Tripura SDL 2028 200.0 16 8.04% Telangana UDAY Bond 2030 193.3 27 8.82% Tripura SDL 2028 200.0 17 8.04% Telangana UDAY Bond 2031 699.0 28 8.09% Tripura SDL 2028 242.8 18 8.08% Telangana UDAY Bond 2031 193.3 29 8.27% Tripura SDL 2029 200.0 19 7.96% Telangana UDAY Bond 2032 699.0 30 8.38% Tripura SDL 2029 200.0 20 7.70% Telangana UDAY Bond 2023 193.3 31 7.20% Tripura SDL 2029 450.0 Total [B] 8922.9 32 7.23% Tripura SDL 2029 615.0 Total [A+B] 212122.1 33 7.21% Tripura SDL 2029 615.0 Compensation bonds 34 7.17% Tripura SDL 2030 400.0 1 5% Urban Land Ceiling (Andhra Pradesh) Bonds 1976 0.0 35 6.98% Tripura SDL 2030 470.0 Total [C] 0.0 36 7.50% Tripura SDL 2030 378.0 Total [A+B+C] 212122.1 37 6.70% Tripura SDL 2030 400.0 Loans not bearing interest 38 6.55% Tripura SDL 2030 300.0 1 11.00% Andhra Pradesh SDL 2001 0.0 39 6.81% Tripura SDL 2035 413.0 2 11.00% Andhra Pradesh SDL 2002 0.0 40 6.65% Tripura SDL 2035 600.0 3 12.50% Andhra Pradesh SDL 2004 0.0 41 7.34% Tripura SDL 2036 142.0 4 14.00% Andhra Pradesh S.D 2005 0.0 42 8.60% Tripura GS 2021 50.0 5 13.00% Andhra Pradesh SDL 2007 0.0 Total [A] 10733.8 6 11.50% Andhra Pradesh SDL 2008 0.0 Loans not bearing interest 7 11.50% Andhra Pradesh SDL 2009 0.0 1 11.00% Tripura SDL 2002 0.0 8 11.50% Andhra Pradesh SDL 2010 0.0 2 8.39% Tripura GS 2021 – 9 11.50% Andhra Pradesh SDL 2011 0.0 3 8.40% Tripura GS 2021 – 10 12.00% Andhra Pradesh SDL 2011 0.0 Total [B] 0.0 11 8.53% Andhra Pradesh GS 2021 0.0 Total [A+B] 10733.8 12 8.51% Andhra Pradesh GS 2021 0.0 UTTAR PRADESH 13 8.37% Andhra Pradesh GS 2021 0.0 Loans bearing interest Total [D] 0.1 1 8.65% Uttar Pradesh GS 2021 1500.0 Total [A+B+C+D] 212122.2 2 8.66% Uttar Pradesh GS 2021 1000.0 147State Finances : A Study of Budgets of 2021-22 Statement 22: State Government Market Loans (Contd.) (` Crore) Sr. Particulars Balance as at Sr. Particulars Balance as at No. end-March 2021 No. end-March 2021 3 8.56% Uttar Pradesh GS 2021 1000.0 56 7.99% Uttar Pradesh SDL 2025 1500.0 4 8.69% Uttar Pradesh GS 2021 1500.0 57 8.15% Uttar Pradesh SDL 2025 1000.0 5 8.58% Uttar Pradesh GS 2021 512.5 58 8.17% Uttar Pradesh SDL 2025 1000.0 6 8.61% Uttar Pradesh GS 2021 1000.0 59 8.23% Uttar Pradesh SDL 2025 1500.0 7 8.66% Uttar Pradesh GS 2021 1000.0 60 8.34% Uttar Pradesh SDL 2026 2000.0 8 8.90% Uttar Pradesh GS 2021 1000.0 61 8.39% Uttar Pradesh SDL 2026 2000.0 9 9.25% Uttar Pradesh GS 2021 1487.5 62 8.53% Uttar Pradesh SDL 2026 2500.0 10 9.25% Uttar Pradesh GS 2021 1000.0 63 8.83% Uttar Pradesh SDL 2026 2500.0 11 9.02% Uttar Pradesh GS 2021 1000.0 64 8.58% Uttar Pradesh SDL 2026 1500.0 12 8.80% Uttar Pradesh GS 2021 1000.0 65 8.02% Uttar Pradesh SDL 2026 2400.0 13 8.75% Uttar Pradesh GS 2022 1000.0 66 8.03% Uttar Pradesh SDL 2026 3000.0 14 8.76% Uttar Pradesh GS 2022 1000.0 67 8.02% Uttar Pradesh SDL 2026 1500.0 15 9.28% Uttar Pradesh GS 2022 830.0 68 8.08% Uttar Pradesh SDL 2026 1000.0 16 9.17% Uttar Pradesh GS 2022 1500.0 69 7.99% Uttar Pradesh SDL 2026 1000.0 17 8.92% Uttar Pradesh GS 2022 1500.0 70 7.86% Uttar Pradesh SDL 2026 2000.0 18 8.88% Uttar Pradesh GS 2022 1000.0 71 7.69% Uttar Pradesh SDL 2026 1000.0 19 8.93% Uttar Pradesh GS 2022 1000.0 72 7.63% Uttar Pradesh SDL 2026 2000.0 20 8.93% Uttar Pradesh GS 2022 1500.0 73 7.58% Uttar Pradesh SDL 2026 2000.0 21 8.91% Uttar Pradesh GS 2022 1000.0 74 7.39% Uttar Pradesh SDL 2026 2250.0 22 8.88% Uttar Pradesh GS 2022 1000.0 75 7.19% Uttar Pradesh SDL 2026 2250.0 23 8.86% Uttar Pradesh GS 2022 1000.0 76 7.16% Uttar Pradesh SDL 2026 2400.0 24 8.11% Uttar Pradesh SDL2023 1000.0 77 7.24% Uttar Pradesh SDL 2026 1600.0 25 7.60% Uttar Pradesh SDL 2023 1000.0 78 7.41% Uttar Pradesh SDL 2026 2000.0 26 7.63% Uttar Pradesh SDL 2023 1000.0 79 6.85% Uttar Pradesh SDL 2026 2000.0 27 7.78% Uttar Pradesh SDL 2023 1000.0 80 6.87% Uttar Pradesh SDL 2026 1350.0 28 9.33% Uttar Pradesh SDL 2023 1250.0 81 7.17% Uttar Pradesh SDL 2027 2000.0 29 9.40% Uttar Pradesh SDL 2023 750.0 82 7.20% Uttar Pradesh SDL 2027 2000.0 30 9.52% Uttar Pradesh SDL 2023 500.0 83 7.62% Uttar Pradesh SDL 2027 2500.0 31 9.39% Uttar Pradesh SDL 2024 500.0 84 7.78% Uttar Pradesh SDL 2027 1500.0 32 9.67% Uttar Pradesh SDL 2024 1000.0 85 7.87% Uttar Pradesh SDL 2027 1650.0 33 9.66% Uttar Pradesh SDL 2024 1000.0 86 7.64% Uttar Pradesh SDL 2027 1650.0 34 9.40% Uttar Pradesh SDL 2024 1000.0 87 7.67% Uttar Pradesh SDL 2027 2000.0 35 9.24% UTTAR PRA SDL 2024 1000.0 88 7.61% Uttar Pradesh SDL 2027 2000.0 36 8.87% Uttar Pradesh SDL 2024 1000.0 89 7.61% Uttar Pradesh SDL 2027 2000.0 37 8.73% Uttar Pradesh SDL 2024 1000.0 90 7.52% Uttar Pradesh SDL 2027 1000.0 38 8.46% Uttar Pradesh SDL 2024 1250.0 91 7.29% Uttar Pradesh SDL 2027 2000.0 39 8.45% Uttar Pradesh SDL 2024 1250.0 92 7.19% Uttar Pradesh SDL 2027 2000.0 40 8.18% Uttar Pradesh SDL 2024 1750.0 93 7.23% Uttar Pradesh SDL 2027 1000.0 41 8.26% Uttar Pradesh SDL 2024 1750.0 94 7.27% Uttar Pradesh SDL 2027 1000.0 42 8.10% Uttar Pradesh SDL 2025 2000.0 95 7.37% Uttar Pradesh SDL 2027 2500.0 43 8.08% Uttar Pradesh SDL 2025 1500.0 96 7.47% Uttar Pradesh SDL 2027 2500.0 44 8.08% Uttar Pradesh SDL 2025 2500.0 97 7.56% Uttar Pradesh SDL 2027 2500.0 45 8.05% Uttar Pradesh SDL 2025 500.0 98 7.59% Uttar Pradesh SDL 2027 3000.0 46 8.08% Uttar Pradesh SDL 2025 2000.0 99 7.70% Uttar Pradesh SDL 2027 1500.0 47 8.09% Uttar Pradesh SDL 2025 2000.0 100 7.67% Uttar Pradesh SDL 2027 2000.0 48 8.27% Uttar Pradesh SDL 2025 2000.0 101 7.76% Uttar Pradesh SDL 2027 1000.0 49 8.20% Uttar Pradesh SDL 2025 2000.0 102 7.85% Uttar Pradesh SDL 2027 2800.0 50 8.31% Uttar Pradesh SDL 2025 2000.0 103 7.92% Uttar Pradesh SDL 2028 3000.0 51 8.26% Uttar Pradesh SDL 2025 500.0 104 8.34% Uttar Pradesh SDL 2028 3000.0 52 8.29% Uttar Pradesh SDL 2025 500.0 105 8.43% Uttar Pradesh SDL 2028 1400.0 53 8.23% Uttar Pradesh SDL 2025 1000.0 106 8.27% Uttar Pradesh SDL 2028 1400.0 54 8.17% Uttar Pradesh SDL 2025 1000.0 107 8.14% Uttar Pradesh SDL 2028 2000.0 55 7.98% Uttar Pradesh SDL 2025 1500.0 108 7.98% Uttar Pradesh SDL 2028 2500.0 148Statements Statement 22: State Government Market Loans (Contd.) (` Crore) Sr. Particulars BBaallaannccee aass aatt Sr. Particulars BBaallaannccee aass aatt No. eenndd--MMaarrcchh 22002211 No. eenndd--MMaarrcchh 22002211 109 8.39% Uttar Pradesh SDL 2028 2500.0 161 6.64% Uttar Pradesh SDL 2030 1000.0 110 8.45% Uttar Pradesh SDL 2028 3000.0 162 6.68% Uttar Pradesh SDL 2030 1000.0 111 8.73% Uttar Pradesh SDL 2028 3000.0 163 6.74% Uttar Pradesh SDL 2030 1500.0 112 8.71% Uttar Pradesh SDL 2028 2000.0 164 6.90% Uttar Pradesh SDL 2030 2500.0 113 8.73% Uttar Pradesh SDL 2028 OCT 2000.0 165 6.91% Uttar Pradesh SDL 2030 1500.0 114 8.66% Uttar Pradesh SDL 2028 1500.0 166 6.63% Uttar Pradesh SDL 2030 2000.0 115 8.60% Uttar Pradesh SDL 2028 2000.0 167 6.54% Uttar Pradesh SDL 2030 2000.0 116 8.19% Uttar Pradesh SDL 2028 1500.0 168 6.42% Uttar Pradesh SDL 2030 2500.0 117 8.08% Uttar Pradesh SDL 2028 3000.0 169 6.59% Uttar Pradesh SDL 2030 1000.0 118 8.29% Uttar Pradesh SDL 2029 2000.0 170 6.60% Uttar Pradesh SDL 2030 1000.0 119 8.22% Uttar Pradesh SDL 2029 3000.0 171 6.58% Uttar Pradesh SDL 2030 2000.0 120 8.18% Uttar Pradesh SDL 2029 3000.0 172 6.56% Uttar Pradesh SDL 2030 1000.0 121 8.34% Uttar Pradesh SDL 2029 3000.0 173 6.60% Uttar Pradesh SDL 2030 3000.0 122 8.32% Uttar Pradesh SDL 2029 3000.0 174 6.62% Uttar Pradesh SDL 2030 4000.0 123 8.45% Uttar Pradesh SDL 2029 3000.0 175 6.60% Uttar Pradesh SDL 2031 3000.0 124 8.43% Uttar Pradesh SDL 2029 3000.0 176 6.61% Uttar Pradesh SDL 2031 2500.0 125 8.39% Uttar Pradesh SDL 2029 3000.0 177 6.62% Uttar Pradesh SDL 2031 3000.0 126 7.12% Uttar Pradesh SDL 2029 4000.0 178 6.64% Uttar Pradesh SDL 2031 3500.0 127 7.05% Uttar Pradesh SDL 2029 2000.0 179 6.88% Uttar Pradesh SDL 2031 3000.0 128 7.17% Uttar Pradesh SDL 2029 2000.0 180 6.94% Uttar Pradesh SDL 2031 3000.0 129 7.18% Uttar Pradesh SDL 2029 2000.0 181 7.08% Uttar Pradesh SDL 2031 4000.0 130 7.07% Uttar Pradesh SDL 2029 1000.0 182 7.20% Uttar Pradesh SDL 2031 4000.0 131 7.14% Uttar Pradesh SDL 2029 2000.0 183 7.19% Uttar Pradesh SDL 2031 5000.0 132 7.12% Uttar Pradesh SDL 2029 2000.0 184 7.17% Uttar Pradesh SDL 2031 5500.0 133 7.26% Uttar Pradesh SDL 2029 2000.0 185 7.16% Uttar Pradesh SDL 2031 5500.0 134 7.20% Uttar Pradesh SDL 2029 3000.0 Total [A] 354683.0 135 7.19% Uttar Pradesh SDL 2029 4000.0 Special bonds 136 7.23% Uttar Pradesh SDL 2029 2000.0 1 8.62% Uttar Pradesh UDAY Bond 2030 1312.3 137 7.28% Uttar Pradesh SDL 2029 1500.0 2 8.59% Uttar Pradesh UDAY Bond 2030 409.0 138 7.19% Uttar Pradesh SDL 2029 1500.0 3 8.49% Uttar Pradesh UDAY Bond 2030 1233.4 139 7.26% Uttar Pradesh SDL 2029 1500.0 4 8.90% Uttar Pradesh UDAY Bond 2031 306.5 140 7.29% Uttar Pradesh SDL 2029 1500.0 5 8.77% Uttar Pradesh UDAY Bond 2031 1312.4 141 7.16% Uttar Pradesh SDL 2029 2500.0 6 8.70% Uttar Pradesh UDAY Bond 2031 408.8 142 7.18% Uttar Pradesh SDL 2030 3000.0 7 8.58% Uttar Pradesh UDAY Bond 2031 1233.7 143 7.22% Uttar Pradesh SDL 2030 2000.0 8 8.56% Uttar Pradesh UDAY Bond 2021 0.0 144 7.18% Uttar Pradesh SDL 2030 2500.0 9 8.51% Uttar Pradesh UDAY Bond 2021 0.0 145 7.14% Uttar Pradesh SDL 2030 2250.0 10 8.43% Uttar Pradesh UDAY Bond 2021 0.0 146 7.09% Uttar Pradesh SDL 2030 2750.0 11 8.15% Uttar Pradesh UDAY Bond 2021 1233.4 147 6.91% Uttar Pradesh SDL 2030 2250.0 12 8.72% Uttar Pradesh Special Bond 2021 448.7 148 7.03% Uttar Pradesh SDL 2030 2750.0 13 8.52% Uttar Pradesh SPL Bond 2021 451.2 149 7.04% Uttar Pradesh SDL 2030 3000.0 14 8.52% Uttar Pradesh SPL Bond 2021 OCT 75.8 150 6.90% Uttar Pradesh SDL 2030 2000.0 15 8.71% Uttar Pradesh Special Bond 2021 78.3 151 7.10% Uttar Pradesh SDL 2030 4000.0 16 8.68% Uttar Pradesh UDAY Bond 2022 306.4 152 7.93% Uttar Pradesh SDL 2030 5000.0 17 8.61% Uttar Pradesh UDAY Bond 2022 1312.3 153 7.30% Uttar Pradesh SDL 2030 3703.0 18 8.52% Uttar Pradesh UDAY Bond 2022 409.0 154 7.65% Uttar Pradesh SDL 2030 2000.0 19 8.26% Uttar Pradesh UDAY Bond 2022 1233.4 155 7.00% Uttar Pradesh SDL 2030 1000.0 20 8.55% Uttar Pradesh SPL Bond 2022 451.2 156 6.86% Uttar Pradesh SDL 2030 2000.0 21 8.71% Uttar Pradesh Special Bond 2022 448.7 157 6.69% Uttar Pradesh SDL 2030 500.0 22 8.55% Uttar Pradesh SPL Bond 2022 OCT 75.8 158 6.50% Uttar Pradesh SDL 2030 500.0 23 8.73% Uttar Pradesh SPCECIAL Bond 2022 78.3 159 6.44% Uttar Pradesh SDL 2030 500.0 24 8.64% Uttar Pradesh UDAY Bond 2023 306.4 160 6.67% Uttar Pradesh SDL 2030 1000.0 25 8.51% Uttar Pradesh UDAY Bond 2023 1312.3 149State Finances : A Study of Budgets of 2021-22 Statement 22: State Government Market Loans (Contd.) (` Crore) Sr. Particulars Balance as at Sr. Particulars Balance as at No. end-March 2021 No. end-March 2021 26 8.44% Uttar Pradesh UDAY Bond 2023 409.0 Loans not bearing interest 27 8.25% Uttar Pradesh UDAY Bond 2023 1233.4 1 9.75% Uttar Pradesh SDL 1998 – 28 8.51% Uttar Pradesh SPL Bond 2023 451.2 2 9.00% Uttar Pradesh SDL 1999 – 29 8.71% Uttar Pradesh Special BondS 2023 448.7 3 11.00% Uttar Pradesh SDL 2001 0.1 30 8.51% Uttar Pradesh SPL Bond 2023 OCT 75.8 4 11.00% Uttar Pradesh SDL 2002 0.1 31 8.67% Uttar Pradesh Special Bond 2023 78.3 5 13.50% Uttar Pradesh SDL 2003 0.0 32 8.65% Uttar Pradesh UDAY Bond 2024 306.4 6 14.00% Uttar Pradesh SDL 2005 0.0 33 8.57% Uttar Pradesh UDAY Bond 2024 1312.3 7 13.85% Uttar Pradesh SDL 2006 0.0 34 8.48% Uttar Pradesh UDAY Bond 2024 409.0 8 13.00% Uttar Pradesh SDL 2007 0.1 35 8.35% Uttar Pradesh UDAY Bond 2024 1233.4 9 12.30% Uttar Pradesh SDL 2007 0.0 36 8.55% Uttar Pradesh Special BondS 2024 448.7 10 11.50% Uttar Pradesh SDL 2008 0.1 37 8.45% Uttar Pradesh SPL Bond 2024 451.2 11 11.50% Uttar Pradesh SDL 2009 0.1 38 8.46% Uttar Pradesh SPL Bond 2024 75.8 12 11.50% Uttar Pradesh SDL 2010 0.0 39 8.58% Uttar Pradesh Special Bond 2024 78.3 13 12.00% Uttar Pradesh SDL 2010 0.0 40 8.59% Uttar Pradesh UDAY Bond 2025 306.4 14 11.50% Uttar Pradesh SDL 2011 0.0 41 8.52% Uttar Pradesh UDAY Bond 2025 1312.3 15 12.00% Uttar Pradesh SDL 2011 0.2 42 8.48% Uttar Pradesh UDAY Bond 2025 409.0 16 9.45% Uttar Pradesh SDL 2011 0.1 43 8.32% Uttar Pradesh UDAY Bond 2025 1233.4 17 8.00% Uttar Pradesh SDL 2012 0.0 44 8.67% Uttar Pradesh Special BondS 2025 448.7 18 7.17% Uttar Pradesh SDL 2017 0.1 45 8.61% Uttar Pradesh SPL Bond 2025 451.2 19 8.56% Uttar Pradesh GS 2021 – 46 8.61% Uttar Pradesh SPL Bond 2025 OCT 75.8 Total [C] 0.8 47 8.65% Uttar Pradesh Special Bond 2025 78.3 Total [A+B+C] 396961.0 48 8.39% Uttar Pradesh UDAY Bond 2026 306.4 UTTARAKHAND 49 8.30% Uttar Pradesh UDAY Bond 2026 1312.3 Loans bearing interest 50 8.21% Uttar Pradesh UDAY Bond 2026 409.0 1 8.39% Uttarakhand GS 2021 500.0 51 8.14% Uttar Pradesh UDAY Bond 2026 1233.4 2 8.65% Uttarakhand GS 2021 200.0 52 8.55% Uttar Pradesh Special Bond 2026 448.7 3 8.62% Uttarakhand GS 2021 150.0 53 8.43% Uttar Pradesh SPL Bond 2026 451.2 4 9.05% Uttarakhand GS 2021 150.0 54 8.43% Uttar Pradesh SPL Bond 2026 OCT 75.8 5 8.62% Uttarakhand GS 2022 100.0 55 8.57% Uttar Pradesh Special Bond 2026 78.3 6 9.02% Uttarakhand GS 2022 300.0 56 8.66% Uttar Pradesh UDAY Bond 2027 306.4 7 8.93% Uttarakhand SDL 2022 150.0 57 8.70% Uttar Pradesh UDAY Bond 2027 1312.3 8 9.01% Uttarakhand SDL 2022 500.0 58 8.42% Uttar Pradesh UDAY Bond 2027 409.0 9 8.67% Uttarakhand SDL 2023 1100.0 59 8.38% Uttar Pradesh UDAY Bond 2027 1233.4 10 9.40% Uttarakhand SDL 2024 500.0 60 8.68% Uttar Pradesh Special Bond 2027 448.7 11 9.84% Uttarakhand SDL 2024 1000.0 61 8.57% Uttar Pradesh SPL Bond 2027 451.2 12 9.70% Uttarakhand SDL 2024 1000.0 62 8.57% Uttar Pradesh SPL Bond 2027 OCT 75.8 13 8.25% Uttarakhand SDL 2024 1000.0 63 8.67% Uttar Pradesh Special Bond 2027 78.3 14 8.09% Uttarakhand SDL 2025 650.0 64 8.87% Uttar Pradesh UDAY Bond 2028 306.4 15 8.08% Uttarakhand SDL 2025 500.0 65 8.71% Uttar Pradesh UDAY Bond 2028 1312.3 16 8.05% Uttarakhand SDL 2025 250.0 66 8.64% Uttar Pradesh UDAY Bond 2028 409.0 17 8.28% Uttarakhand SDL 2025 750.0 67 8.49% Uttar Pradesh UDAY Bond 2028 1233.4 18 8.29% Uttarakhand SDL 2025 500.0 68 8.35% Uttar Pradesh SPL Bond 2028 451.2 19 8.16% Uttarakhand SDL 2025 500.0 69 8.61% Uttar Pradesh Special Bond 2028 448.7 20 7.98% Uttarakhand SDL 2025 250.0 70 8.35% Uttar Pradesh SPL Bond 2028 OCT 75.8 21 8.19% Uttarakhand SDL 2025 400.0 71 8.61% Uttar Pradesh Special Bond 2028 DEC 78.3 22 8.19% Uttarakhand SDL 2025 200.0 72 8.63% Uttar Pradesh UDAY Bond 2029 306.4 23 8.40% Uttarakhand SDL 2026 300.0 73 8.45% Uttar Pradesh UDAY Bond 2029 1312.3 24 8.65% Uttarakhand SDL 2026 500.0 74 8.44% Uttar Pradesh UDAY Bond 2029 409.0 25 8.53% Uttarakhand SDL 2026 500.0 75 8.35% Uttar Pradesh UDAY Bond 2029 1233.4 26 7.98% Uttarakhand SDL 2026 290.0 76 8.75% Uttar Pradesh UDAY Bond 2030 306.4 27 8.06% Uttarakhand SDL 2026 500.0 Total [B] 42277.1 28 7.39% Uttarakhand SDL 2026 1000.0 Total [A+B] 396960.1 29 7.18% Uttarakhand SDL 2026 250.0 150Statements Statement 22: State Government Market Loans (Contd.) (` Crore) Sr. Particulars Balance as at Sr. Particulars Balance as at No. end-March 2021 No. end-March 2021 30 7.18% Uttarakhand SDL 2026 500.0 83 7.29% Uttarakhand SDL 2029 250.0 31 7.25% Uttarakhand SDL 2026 500.0 84 7.11% Uttarakhand SDL 2030 250.0 32 7.42% Uttarakhand SDL 2026 1000.0 85 7.04% Uttarakhand SDL 2030 250.0 33 6.97% Uttarakhand SDL 2026 260.0 86 6.90% Uttarakhand SDL 2030 250.0 34 7.18% Uttarakhand SDL 2027 400.0 87 7.06% Uttarakhand SDL 2030 500.0 35 7.93% Uttarakhand SDL 2027 750.0 88 6.88% Uttarakhand SDL 2030 500.0 36 7.59% Uttarakhand SDL 2027 200.0 89 7.10% Uttarakhand SDL 2030 500.0 37 7.21% Uttarakhand SDL 2027 500.0 90 7.45% Uttarakhand SDL 2030 250.0 38 7.22% Uttarakhand SDL 2027 300.0 91 7.35% Uttarakhand SDL 2030 250.0 39 7.29% Uttarakhand SDL 2027 300.0 92 7.85% Uttarakhand SDL 2030 1000.0 40 7.35% Uttarakhand SDL 2027 400.0 93 6.43% Uttarakhand SDL 2030 500.0 41 7.40% Uttarakhand SDL 2027 500.0 94 6.67% Uttarakhand SDL 2030 500.0 42 7.54% Uttarakhand SDL 2027 500.0 95 6.90% Uttarakhand SDL 2030 500.0 43 7.59% Uttarakhand SDL 2027 500.0 96 6.62% Uttarakhand SDL 2030 500.0 44 7.65% Uttarakhand SDL 2027 300.0 97 6.44% Uttarakhand SDL 2030 700.0 45 7.67% Uttarakhand SDL 2027 300.0 98 6.60% Uttarakhand SDL 2031 500.0 46 7.67% Uttarakhand SDL 2027 300.0 99 6.84% Uttarakhand SDL 2031 1000.0 47 7.77% Uttarakhand SDL 2027 200.0 100 6.80% Uttarakhand SDL 2031 1000.0 48 8.08% Uttarakhand SDL 2028 200.0 Total [A] 41660.0 49 8.20% Uttarakhand SDL 2028 300.0 Loans not bearing interest 50 8.05% Uttarakhand SDL 2028 500.0 1 9.75% Uttar Pradesh SDL 1998 – 51 8.25% Uttarakhand SDL 2028 400.0 2 9.00% Uttar Pradesh SDL 1999 – 52 8.42% Uttarakhand SDL 2028 400.0 3 11.00% Uttar Pradesh SDL 2001 0.0 53 8.29% Uttarakhand SDL 2028 200.0 4 11.00% Uttar Pradesh SDL 2002 0.0 54 8.14% Uttarakhand SDL 2028 360.0 5 13.50% Uttar Pradesh SDL 2003 0.0 55 7.80% Uttarakhand SDL 2028 500.0 6 14.00% Uttar Pradesh SDL 2005 0.0 56 8.20% Uttarakhand SDL 2028 300.0 7 13.85% Uttar Pradesh SDL 2006 0.0 57 8.29% Uttarakhand SDL 2028 300.0 8 13.00% Uttar Pradesh SDL 2007 0.0 58 8.39% Uttarakhand SDL 2028 300.0 9 12.30% Uttar Pradesh SDL 2007 0.0 59 8.40% Uttarakhand SDL 2028 200.0 10 11.50% Uttar Pradesh SDL 2008 0.0 60 8.53% Uttarakhand SDL 2028 300.0 11 11.50% Uttar Pradesh SDL 2009 0.0 61 8.58% Uttarakhand SDL 2028 500.0 12 11.50% Uttar Pradesh SDL 2010 0.0 62 8.46% Uttarakhand SDL 2028 250.0 13 12.00% Uttar Pradesh SDL 2010 0.0 63 8.42% Uttarakhand SDL 2028 250.0 14 11.50% Uttar Pradesh SDL 2011 0.0 64 8.49% Uttarakhand SDL 2028 200.0 15 12.00% Uttar Pradesh SDL 2011 0.0 65 8.61% Uttarakhand SDL 2028 300.0 16 8.55% Uttarakhand GS 2021 – 66 8.74% Uttarakhand SDL 2028 250.0 Total [B] 0.0 67 8.76% Uttarakhand SDL 2028 300.0 Total [A+B] 41660.0 68 8.70% Uttarakhand SDL 2028 250.0 WEST BENGAL 69 8.56% Uttarakhand SDL 2028 250.0 Loans bearing interest 70 8.55% Uttarakhand SDL 2028 300.0 1 8.17% West Bengal SDL 2025 1500.0 71 8.38% Uttarakhand SDL 2028 300.0 2 8.21% West Bengal SDL 2025 1500.0 72 8.19% Uttarakhand SDL 2028 300.0 3 8.31% West Bengal SDL 2025 1500.0 73 8.23% Uttarakhand SDL 2029 200.0 4 8.30% West Bengal SDL 2025 1500.0 74 8.32% Uttarakhand SDL 2029 200.0 5 8.17% West Bengal SDL 2025 1500.0 75 8.41% Uttarakhand SDL 2029 250.0 6 7.97% West Bengal SDL 2025 1000.0 76 8.08% Uttarakhand SDL 2029 300.0 7 8.15% West Bengal SDL 2025 1500.0 77 8.19% Uttarakhand SDL 2029 500.0 8 8.18% West Bengal SDL 2025 1200.0 78 6.90% Uttarakhand SDL 2029 250.0 9 8.22% West Bengal SDL 2025 1000.0 79 7.14% Uttarakhand SDL 2029 250.0 10 8.27% West Bengal SDL 2025 1300.0 80 7.15% Uttarakhand SDL 2029 300.0 11 8.31% West Bengal SDL 2026 1000.0 81 7.19% Uttarakhand SDL 2029 300.0 12 8.40% West Bengal SDL 2026 1500.0 82 7.17% Uttarakhand SDL 2029 500.0 13 8.51% West Bengal SDL 2026 1000.0 151State Finances : A Study of Budgets of 2021-22 Statement 22: State Government Market Loans (Contd.) (` Crore) Sr. Particulars Balance as at Sr. Particulars Balance as at No. end-March 2021 No. end-March 2021 14 8.88% West Bengal SDL 2026 2500.0 67 7.05% West Bengal SDL 2030 3000.0 15 8.57% West Bengal SDL 2026 1000.0 68 7.20% West Bengal SDL 2030 2500.0 16 8.10% West Bengal SDL 2026 2500.0 69 7.35% West Bengal SDL 2030 4000.0 17 8.09% West Bengal SDL 2026 2000.0 70 6.85% West Bengal SDL 2030 2000.0 18 7.86% West Bengal SDL 2026 1500.0 71 6.85% West Bengal SDL 2030 3000.0 19 7.69% West Bengal SDL 2026 1000.0 72 6.50% West Bengal SDL 2030 2000.0 20 7.63% West Bengal SDL 2026 1000.0 73 6.65% West Bengal SDL 2030 1000.0 21 7.58% West Bengal SDL 2026 500.0 74 6.55% West Bengal SDL 2030 2000.0 22 7.19% West Bengal SDL 2026 2000.0 75 6.46% West Bengal SDL 2030 2000.0 23 7.16% West Bengal SDL 2026 1500.0 76 6.68% West Bengal SDL 2030 2000.0 24 7.25% West Bengal SDL 2026 1500.0 77 6.60% West Bengal SDL 2030 2000.0 25 7.42% West Bengal SDL 2026 1500.0 78 6.63% West Bengal SDL 2031 2000.0 26 6.88% West Bengal SDL 2026 700.0 79 7.05% West Bengal SDL 2031 1500.0 27 7.10% West Bengal SDL 2026 2000.0 80 6.83% West Bengal SDL 2031 2000.0 28 7.29% West Bengal SDL 2026 2000.0 81 7.49% West Bengal SDL 2032 3000.0 29 7.16% West Bengal SDL 2027 2300.0 82 7.73% West Bengal SDL 2032 1000.0 30 7.21% West Bengal SDL 2027 2500.0 83 7.62% West Bengal SDL 2032 1500.0 31 7.63% West Bengal SDL 2027 2500.0 84 7.82% West Bengal SDL 2032 3000.0 32 7.78% West Bengal SDL 2027 3000.0 85 8.79% West Bengal SDL 2033 1500.0 33 7.92% West Bengal SDL 2027 5000.0 86 8.73% West Bengal SDL 2033 2000.0 34 7.64% West Bengal SDL 2027 1930.5 87 8.72% West Bengal SDL 2033 2000.0 35 7.28% West Bengal SDL 2027 2000.0 88 8.42% West Bengal SDL 2033 4000.0 36 7.28% West Bengal SDL 2027 1000.0 89 8.24% West Bengal SDL 2033 1983.0 37 7.20% West Bengal SDL 2027 1000.0 90 8.25% West Bengal SDL 2034 3500.0 38 7.25% West Bengal SDL 2027 2000.0 91 8.36% West Bengal SDL 2034 1545.0 39 7.66% West Bengal SDL 2027 1500.0 92 8.47% West Bengal SDL 2034 2000.0 40 7.53% West Bengal SDL 2027 2000.0 93 8.19% West Bengal SDL 2034 2000.0 41 7.68% West Bengal SDL 2027 2000.0 94 7.34% West Bengal SDL 2034 2000.0 42 7.72% West Bengal SDL 2027 3000.0 95 7.29% West Bengal SDL 2034 1010.0 43 7.77% West Bengal SDL 2028 2000.0 96 7.18% West Bengal SDL 2034 2500.0 44 8.09% West Bengal SDL 2028 2000.0 97 7.29% West Bengal SDL 2034 2000.0 45 8.29% West Bengal SDL 2028 2000.0 98 7.30% West Bengal SDL 2034 2500.0 46 8.42% West Bengal SDL 2028 2000.0 99 7.26% West Bengal SDL 2034 2000.0 47 8.27% West Bengal SDL 2028 2000.0 100 7.31% West Bengal SDL 2034 3000.0 48 8.09% West Bengal SDL 2028 911.0 101 7.18% West Bengal SDL 2035 2000.0 49 8.44% West Bengal SDL 2028 2000.0 102 7.15% West Bengal SDL 2035 2000.0 50 8.40% West Bengal SDL 2028 1000.0 103 6.95% West Bengal SDL 2035 2500.0 51 8.45% West Bengal SDL 2028 2000.0 104 6.98% West Bengal SDL 2035 3000.0 52 8.21% West Bengal SDL 2029 2500.0 105 7.99% West Bengal SDL 2035 482.0 53 8.35% West Bengal SDL 2029 1500.0 106 6.54% West Bengal SDL 2035 1500.0 54 8.44% West Bengal SDL 2029 2000.0 107 6.62% West Bengal SDL 2035 2000.0 55 8.39% West Bengal SDL 2029 2500.0 108 7.04% West Bengal SDL 2035 2500.0 56 8.10% West Bengal SDL 2029 2300.0 109 6.99% West Bengal SDL 2035 2000.0 57 7.32% West Bengal SDL 2029 2000.0 110 6.78% West Bengal SDL 2035 2000.0 58 7.06% West Bengal SDL 2029 2000.0 111 6.68% West Bengal SDL 2035 1500.0 59 7.18% West Bengal SDL 2029 2000.0 112 6.61% West Bengal SDL 2036 3000.0 60 7.14% West Bengal SDL 2029 2500.0 113 6.97% West Bengal SDL 2036 1500.0 61 7.28% West Bengal SDL 2029 3000.0 114 7.19% West Bengal SDL 2036 2000.0 62 7.30% West Bengal SDL 2029 2500.0 115 6.99% West Bengal SDL 2036 4680.0 63 7.19% West Bengal SDL 2029 2000.0 116 7.53% West Bengal SDL 2037 2000.0 64 7.29% West Bengal SDL 2029 2000.0 117 7.67% West Bengal SDL 2037 1000.0 65 7.23% West Bengal SDL 2030 2000.0 118 8.57% West Bengal SDL 2038 2000.0 66 7.10% West Bengal SDL 2030 2500.0 119 8.43% West Bengal SDL 2038 2500.0 152Statements Statement 22: State Government Market Loans (Concld.) (` Crore) Sr. Particulars Balance as at Sr. Particulars Balance as at No. end-March 2021 No. end-March 2021 120 8.41% West Bengal SDL 2039 2000.0 172 9.42% West Bengal SDL 2023 1000.0 121 6.77% West Bengal SDL 2040 2000.0 173 9.37% West Bengal SDL 2023 500.0 122 7.09% West Bengal SDL 2040 1500.0 174 9.54% West Bengal SDL 2023 1000.0 123 6.88% West Bengal SDL 2040 2000.0 175 9.40% West Bengal SDL 2024 800.0 124 6.71% West Bengal SDL 2040 2000.0 176 9.26% West Bengal SDL 2024 1200.0 125 6.63% West Bengal SDL 2041 2000.0 177 9.42% West Bengal SDL 2024 1000.0 126 6.89% West Bengal SDL 2041 2000.0 178 9.72% West Bengal SDL 2024 1000.0 127 7.23% West Bengal SDL 2041 2000.0 179 9.85% West Bengal SDL 2024 1000.0 128 7.25% West Bengal SDL 2041 2000.0 180 9.70% West Bengal SDL 2024 1000.0 129 8.36% West Bengal GS 2021 1400.0 181 9.40% West Bengal SDL 2024 1800.0 130 8.44% West Bengal GS 2021 1773.0 182 9.23% West Bengal SDL 2024 800.0 131 8.60% West Bengal GS 2021 2000.0 183 9.15% West Bengal SDL 2024 1000.0 132 8.60% West Bengal GS 2021 3000.0 184 9.00% West Bengal SDL 2024 1000.0 133 8.65% West Bengal GS 2021 1000.0 185 8.98% West Bengal SDL 2024 1500.0 134 8.61% West Bengal GS 2021 1000.0 186 9.10% West Bengal SDL 2024 1500.0 135 8.55% West Bengal GS 2021 1000.0 187 8.99% West Bengal SDL 2024 2000.0 136 8.64% West Bengal GS 2021 1000.0 188 8.74% West Bengal SDL 2024 1500.0 137 8.65% West Bengal GS 2021 1500.0 189 8.44% West Bengal SDL 2024 1000.0 138 9.08% West Bengal GS 2021 1500.0 190 8.45% West Bengal SDL 2024 1000.0 139 9.28% West Bengal GS 2021 1000.0 191 8.17% West Bengal SDL 2024 1000.0 140 9.04% West Bengal GS 2021 1250.0 192 8.27% West Bengal SDL 2024 1000.0 141 8.81% West Bengal GS 2021 1300.0 193 8.10% West Bengal SDL 2025 3000.0 142 8.75% West Bengal GS 2022 800.0 194 8.08% West Bengal SDL 2025 2500.0 143 8.66% West Bengal GS 2022 1000.0 195 8.10% West Bengal SDL 2025 1300.0 144 8.80% West Bengal GS 2022 1000.0 196 8.08% West Bengal SDL 2025 1000.0 145 9.36% West Bengal GS 2022 667.6 Total [A] 340432.1 146 9.31% West Bengal GS 2022 2500.0 Compensation bonds 147 9.23% West Bengal GS 2022 1000.0 1 West Bengal Estate Acquisition Compensation Bonds 2.2 148 9.22% West Bengal GS 2022 1500.0 2 5.00% Urban Land Ceiling (West Bengal) Bonds 1976 0.0 149 8.95% West Bengal GS 2022 500.0 Total [B] 2.3 150 8.91% West Bengal GS 2022 1500.0 Total [A+B] 340434.4 151 8.96% West Bengal GS 2022 1500.0 Loans not bearing interest 152 8.92% West Bengal GS 2022 1500.0 1 8.75% West Bengal SDL 2000 – 153 8.90% West Bengal GS 2022 2000.0 2 11.00% West Bengal SDL 2001 0.3 154 8.89% West Bengal SDL 2022 500.0 3 11.00% West Bengal 2002 0.2 155 9.01% West Bengal GS 2022 2000.0 4 13.50% West Bengal SDL 2003 0.0 156 9.03% West Bengal SDL 2022 2000.0 5 12.50% West Bengal SDL 2004 0.1 157 8.64% West Bengal SDL 2023 800.0 6 14.00% West Bengal SDL 2005 0.1 158 8.60% West Bengal SDL 2023 500.0 7 13.75 % West Bengal SDL 2007 0.0 159 8.66% West Bengal SDL 2023 1200.0 8 13.05% West Bengal SDL 2007 0.0 160 8.66% West Bengal SDL 2023 1500.0 9 13.00% West Bengal SDL 2007 0.0 161 8.26% West Bengal SDL 2023 1000.0 10 11.50% West Bengal SDL 2008 0.1 162 7.63% West Bengal SDL 2023 1000.0 11 12.25% West Bengal SDL 2009 0.0 163 7.82% West Bengal SDL 2023 2000.0 12 11.50% West Bengal SDL 2009 0.1 164 7.98% West Bengal SDL 2023 1000.0 13 11.50% West Bengal SDL 2010 0.0 165 9.48% West Bengal SDL 2023 1000.0 14 10.35% West Bengal SDL 2011 0.0 166 9.72% West Bengal SDL 2023 1000.0 15 11.50% West Bengal SDL 2011 0.0 167 9.84% West Bengal SDL 2023 933.6 16 12.00% West Bengal SDL 2011 0.0 168 9.94% West Bengal SDL 2023 1500.0 17 9.45% West Bengal SDL 2011 0.1 169 9.35% West Bengal SDL 2023 1000.0 18 6.35% West Bengal SDL 2013 (II SER) 0.0 170 9.35% West Bengal SDL 2023 566.4 Total [C] 1.1 171 9.42% West Bengal SDL 2023 1500.0 Total [A+B+C] 340435.5 153State Finances : A Study of Budgets of 2021-22 154 seitiruceS tnemnrevoG etatS gnidnatstuO fo elfiorP ytirutaM :32 tnemetatS )1202 ,13 hcraM no sa gnidnatstuO( )erorC `( LATOT 0602-6302 6302-5302 5302-4302 4302-3302 3302-2302 2302-1302 1302-0302 0302-9202 9202-8202 8202-7202 7202-6202 6202-5202 5202-4202 4202-3202 3202-2202 2202-1202 TU /etatS 81 71 61 51 41 31 21 11 01 9 8 7 6 5 4 3 2 1 3.866,95,2 0.469,52 0.005,6 0.680,7 8.935,21 9.110,51 3.672,31 4.379,91 6.761,41 3.905,61 3.927,31 4.901,81 0.050,02 0.000,42 6.114,22 0.000,02 6.933,01 hsedarP arhdnA .1 8.352,5 – – – – – – 3.959 0.663,1 0.917 5.788 0.354 0.031 0.603 0.032 0.071 0.33 hsedarP lahcanurA .2 0.187,55 – – – – – – 0.035,9 0.602,21 0.004,6 0.067,7 0.095,3 0.056,6 0.051,4 0.005,2 0.599 0.000,2 massA .3 8.714,43,1 – – – – – 7.770,1 2.332 2.438,22 2.335,41 2.622,21 2.339,71 2.337,71 2.656,61 2.207,71 2.333,9 5.551,4 rahiB .4 1.008,16 – – – – – – 0.78 0.767,7 0.780,3 0.781,11 0.782,9 0.736,9 0.785,7 0.787,5 0.782,4 0.780,3 hragsittahhC .5 0.460,61 – – – – – – 0.003,3 0.006,2 0.053,2 0.008,1 0.023,1 0.405,1 0.008 0.099 0.058 0.055 aoG .6 2.302,14,2 – – – – – – 0.005,92 0.081,13 7.074,63 0.005,72 0.021,62 0.067,22 0.024,81 6.250,71 0.007,41 0.005,71 tarajuG .7 2.461,78,1 0.081,72 0.047,2 0.100,1 0.000,2 – 0.000,2 0.000,11 0.654,31 9.460,01 5.936,61 0.035,81 0.092,91 0.097,71 2.631,91 0.025,61 7.618,9 anayraH .8 6.787,43 – 0.005 0.000,1 0.005 0.007,1 1.981,1 1.982,3 1.909,3 1.982,3 1.985,3 1.986,3 1.990,3 1.436,2 2.612,2 1.950,2 0.521,2 hsedarP lahcamiH .9 1.022,75 – 0.000,2 0.004,1 0.004,2 7.999,5 0.005,1 3.556,4 3.550,3 3.460,6 3.555,3 3.907,5 3.509,5 3.505,5 3.505,3 3.551,4 4.908,1 dnahkrahJ .01 8.982,26,2 0.000,31 0.000,4 0.000,4 0.000,6 0.000,6 0.000,6 0.000,03 0.005,03 0.005,92 0.895,92 0.700,92 5.781,12 0.005,81 3.799,41 0.000,01 0.000,01 akatanraK .11 3.674,86,1 0.000,4 0.039,1 0.000,1 0.005,2 0.005,7 0.000,1 3.470,11 0.370,81 0.002,41 0.000,61 0.003,81 0.003,71 0.007,51 0.008,51 0.912,51 0.088,8 alareK .21 4.220,66,1 0.528,02 0.000,4 4.126,5 0.173,3 0.000,1 0.637 1.852,41 0.632,11 0.682,9 0.637,51 0.638,61 0.634,51 0.630,41 0.632,21 0.903,31 0.001,8 hsedarP ayhdaM .31 8.844,93,3 – – – – 0.000,61 0.005,41 0.000,03 0.161,23 4.105,23 3.697,13 0.005,23 0.005,23 0.380,03 4.262,03 0.581,92 8.959,72 arthsarahaM .41 0.220,7 – – – – – – 0.203,1 0.757,1 0.079 0.525 0.036 0.006 0.364 0.053 0.572 0.051 rupinaM .51 5.447,8 – – – – – 5.21 5.987,1 5.653,1 5.431,1 0.821,1 5.310,1 5.296 5.755 5.253 5.793 0.013 ayalahgeM .61 8.316,3 – 0.282 0.231 – 0.08 0.091 0.062 0.009 – 0.424 0.071 0.002 0.032 0.062 8.581 0.003 maroziM .71 0.399,8 – – – – – – 0.127,1 0.000,1 0.228 0.531,1 0.070,1 0.059 0.006 0.535 0.556 0.505 dnalagaN .81 8.030,53 0.005,1 0.005,1 0.005 0.000,1 0.004,2 0.005,1 0.005 0.005 0.000,2 0.000,2 0.000,3 0.856,4 0.005,7 8.274,6 ahsidO .91 0.313,76,1 5.059,91 5.124,3 5.439,3 0.003,4 0.000,2 0.009,2 9.556,21 9.580,41 3.246,41 9.681,02 6.932,9 6.935,31 1.263,8 6.868,21 6.938,11 9.583,31 bajnuP .02 5.800,36,2 0.005,9 0.000,1 0.000,2 – 0.000,1 0.000,2 0.900,13 0.241,62 0.495,53 0.453,42 5.989,02 8.559,03 8.507,52 8.509,32 9.649,51 8.509,21 nahtsajaR .12 0.781,6 – – – – – – 0.292,1 0.908 0.880,1 0.599 0.447 0.085 0.033 0.512 0.49 0.04 mikkiS .22 8.876,00,4 0.514,73 0.000,2 0.005,3 – – 5.182,8 5.857,74 5.135,22 0.781,34 8.619,74 5.198,24 5.656,83 5.137,33 7.030,73 3.872,12 0.005,41 udaN limaT .32 3.725,19,1 8.155,39 0.532 – 0.009,4 3.350,6 3.298,3 3.148,2 5.353,5 3.822,91 3.293,91 3.247,61 3.290,11 3.298 3.298 4.064,6 anagnaleT .42 8.337,01 – 0.612,1 – – – – 0.007 0.829,2 8.245,1 0.731,1 0.099 0.575 0.051 0.055 0.546 0.003 arupirT .52 1.069,69,3 – – – – – 7.332,1 1.167,87 1.469,27 2.513,05 2.519,54 2.563,54 2.513,43 2.518,12 2.513,21 2.518,31 2.541,02 hsedarP rattU .62 0.066,14 – – – – – – 0.002,6 0.001,5 0.003,6 0.066,6 0.054,5 0.009,3 0.004,2 0.005,2 0.057,1 0.004,1 dnahkarattU .72 1.234,04,3 0.000,52 0.086,22 0.299,42 0.825,02 0.005,8 – 0.005,12 0.000,23 0.008,51 0.114,52 5.034,43 0.000,42 0.009,12 0.000,12 0.005,02 6.091,22 lagneB tseW .82 6.362,74 – 0.227,2 – – 0.505,1 8.931 8.454,5 8.222,8 8.730,7 8.355,6 8.341,3 8.306,2 8.357,1 8.334,2 8.305,2 0.981,3 rimhsaK dna ummaJ .92 0.097,6 – – – 0.001 0.043 0.575 0.055 0.595 0.054 0.005 0.006 0.007 4.027 0.526 6.105 0.335 yrrehcuduP .03 5.555,52,93 3.688,77,2 5.194,65 9.109,55 8.837,45 6.635,27 8.460,56 6.507,28,3 3.442,99,3 8.117,96,3 1.475,49,3 8.305,98,3 7.291,46,3 0.979,80,3 4.813,58,2 4.265,93,2 5.341,90,2 TU dna etatS llA .elbigilgeN/liN :’-‘ .dedulcni ton era )YADU gnidulcxe( sdnoB laicepS dna tseretni gniraeb ton snaoL ,sdnoB noitasnepmoC :etoN .sdrocer knaB evreseR :ecruoSStatements 155 latoT fo tnec reP sA - seitiruceS tnemnrevoG etatS gnidnatstuO fo elfiorP ytirutaM :42 tnemetatS )1202 ,13 hcraM no sa gnidnatstuO( )tnec reP( LATOT -6302 -5302 -4302 -3302 -2302 -1302 -0302 -9202 -8202 -7202 -6202 -5202 -4202 -3202 -2202 -1202 TU /setatS 0602 6302 5302 4302 3302 2302 1302 0302 9202 8202 7202 6202 5202 4202 3202 2202 81 71 61 51 41 31 21 11 01 9 8 7 6 5 4 3 2 1 0.001 0.01 5.2 7.2 8.4 8.5 1.5 7.7 5.5 4.6 3.5 0.7 7.7 2.9 6.8 7.7 0.4 hsedarP arhdnA .1 0.001 – – – – – – 3.81 0.62 7.31 9.61 6.8 5.2 8.5 4.4 2.3 6.0 hsedarP lahcanurA .2 0.001 – – – – – – 1.71 9.12 5.11 9.31 4.6 9.11 4.7 5.4 8.1 6.3 massA .3 0.001 – – – – – 8.0 2.0 0.71 8.01 1.9 3.31 2.31 4.21 2.31 9.6 1.3 rahiB .4 0.001 – – – – – – 1.0 6.21 0.5 1.81 0.51 6.51 3.21 4.9 9.6 0.5 hragsittahhC .5 0.001 – – – – – – 5.02 2.61 6.41 2.11 2.8 4.9 0.5 2.6 3.5 4.3 aoG .6 0.001 – – – – – – 2.21 9.21 1.51 4.11 8.01 4.9 6.7 1.7 1.6 3.7 tarajuG .7 0.001 5.41 5.1 5.0 1.1 – 1.1 9.5 2.7 4.5 9.8 9.9 3.01 5.9 2.01 8.8 2.5 anayraH .8 0.001 – 4.1 9.2 4.1 9.4 4.3 5.9 2.11 5.9 3.01 6.01 9.8 6.7 4.6 9.5 1.6 hsedarP lahcamiH .9 0.001 – 5.3 4.2 2.4 5.01 6.2 1.8 3.5 6.01 2.6 0.01 3.01 6.9 1.6 3.7 2.3 dnahkrahJ .01 0.001 0.5 5.1 5.1 3.2 3.2 3.2 4.11 6.11 2.11 3.11 1.11 1.8 1.7 7.5 8.3 8.3 akatanraK .11 0.001 4.2 1.1 6.0 5.1 5.4 6.0 6.6 7.01 4.8 5.9 9.01 3.01 3.9 4.9 0.9 3.5 alareK .21 0.001 5.21 4.2 4.3 0.2 6.0 4.0 6.8 8.6 6.5 5.9 1.01 3.9 5.8 4.7 0.8 9.4 hsedarP ayhdaM .31 0.001 – – – – 7.4 3.4 8.8 5.9 6.9 4.9 6.9 6.9 9.8 9.8 6.8 2.8 arthsarahaM .41 0.001 – – – – – – 5.81 0.52 8.31 5.7 0.9 5.8 6.6 0.5 9.3 1.2 rupinaM .51 0.001 – – – – – 1.0 5.02 5.51 0.31 9.21 6.11 9.7 4.6 0.4 5.4 5.3 ayalahgeM .61 0.001 – 8.7 7.3 – 2.2 3.5 2.7 9.42 – 7.11 7.4 5.5 4.6 2.7 1.5 3.8 maroziM .71 0.001 – – – – – – 1.91 1.11 1.9 6.21 9.11 6.01 7.6 9.5 3.7 6.5 dnalagaN .81 0.001 3.4 3.4 – 4.1 9.2 9.6 – 3.4 4.1 4.1 7.5 7.5 6.8 3.31 4.12 5.81 ahsidO .91 0.001 9.11 0.2 4.2 6.2 2.1 7.1 6.7 4.8 8.8 1.21 5.5 1.8 0.5 7.7 1.7 0.8 bajnuP .02 0.001 6.3 4.0 8.0 – 4.0 8.0 8.11 9.9 5.31 3.9 0.8 8.11 8.9 1.9 1.6 9.4 nahtsajaR .12 0.001 – – – – – – 9.02 1.31 6.71 1.61 0.21 4.9 3.5 5.3 5.1 6.0 mikkiS .22 0.001 3.9 5.0 9.0 – – 1.2 9.11 6.5 8.01 0.21 7.01 6.9 4.8 2.9 3.5 6.3 udaN limaT .32 0.001 8.84 – 1.0 – 6.2 2.3 0.2 5.1 8.2 0.01 1.01 7.8 8.5 5.0 5.0 4.3 anagnaleT .42 0.001 – 3.11 – – – – 5.6 3.72 4.41 6.01 2.9 4.5 4.1 1.5 0.6 8.2 arupirT .52 0.001 – – – – – 3.0 8.91 4.81 7.21 6.11 4.11 6.8 5.5 1.3 5.3 1.5 hsedarP rattU .62 0.001 – – – – – – 9.41 2.21 1.51 0.61 1.31 4.9 8.5 0.6 2.4 4.3 dnahkarattU .72 0.001 3.7 7.6 3.7 0.6 5.2 – 3.6 4.9 6.4 5.7 1.01 0.7 4.6 2.6 0.6 5.6 lagneB tseW .82 0.001 – 8.5 – – 2.3 3.0 5.11 4.71 9.41 9.31 7.6 5.5 7.3 1.5 3.5 7.6 rimhsaK dna ummaJ .92 0.001 – – – 5.1 0.5 5.8 1.8 8.8 6.6 4.7 8.8 3.01 6.01 2.9 4.7 8.7 yrrehcuduP .03 0.001 1.7 4.1 4.1 4.1 8.1 7.1 7.9 2.01 4.9 1.01 9.9 3.9 9.7 3.7 1.6 3.5 TU dna etatS llA .elbigilgeN/liN :’-‘ .dedulcni ton era )YADU gnidulcxe( sdnoB laicepS dna tseretni gniraeb ton snaoL ,sdnoB noitasnepmoC :etoN .sdrocer knaB evreseR :ecruoSState Finances : A Study of Budgets of 2021-22 156 slliB yrusaerT ni gnidnatstuO tnemtsevnI :52 tnemetatS )hcraM-dne ta sA( )erorC `( *2202 1202 0202 9102 8102 7102 6102 5102 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 – – – 2.647 – 7.631,5 – – – – – 3.307,3 0.005 3.707,2 – – hsedarP arhdnA .1 – 0.010,3 – 5.996,1 – 1.614,1 – 1.376 – 1.313 – 2.772 – 0.102,1 – – hsedarP lahcanurA .2 – 2.585,5 – 3.509,6 – 6.239,2 – 8.323,8 – 0.739 0.004,1 9.108,3 0.004,1 0.531,6 – 7.400,2 massA .3 – 6.104,21 – 5.128,71 – 6.385,71 – 7.687,41 – 5.093,71 – 6.699,21 – 1.491,8 0.004 3.325,3 rahiB .4 0.055,4 – 6.706,4 1.093,3 0.000,5 2.052,5 – 7.277,9 – 4.570,4 – 2.415,2 – 4.858,1 – – hragsittahhC .5 – 1.291 – 4.758 – 3.243 – 5.243 – 9.741 – 8.143 – 6.452 – 8.152 aoG .6 – 8.264,7 – 2.274,01 – 4.982,9 – 5.738,5 – 7.631,4 – 8.996,11 – 0.159,7 – 1.414,11 tarajuG .7 – 7.886 – 8.084,1 – 0.942,2 – 7.736 – 7.000,2 – 0.174,2 – 2.980,4 – 6.784,2 anayraH .8 – 7.938,1 0.008 7.209 – 1.289 – 1.201 – 7.327 – 4.957 – 8.655 – – hsedarP lahcamiH .9 – 9.805 – 2.118,2 – 6.070,3 – 9.761 – 6.453 – 1.934,1 – 2.201,2 – 1.666 dnahkrahJ .01 0.000,12 1.071,7 – 5.657,12 – 1.256,31 – 1.941,5 – 8.376,21 – 7.110,42 – 3.949,61 – 6.699,71 akatanraK .11 – 5.217,1 – 6.908,2 – – – 2.881 – 2.788 – 2.059,1 – 5.346,1 – 2.241 alareK .21 – 0.732,41 – 2.997,02 – 3.082,11 – 4.156,8 – 6.224,7 – 2.346,01 – 2.305,9 – 2.008,4 hsedarP ayhdaM .31 0.000,72 3.141,21 0.000,4 3.582,42 – 7.911,41 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 arthsarahaM .41 – – – – – 0.85 – – – – – – – – – 7.521 rupinaM .51 – 6.144 – 0.78 – 2.708 – 7.570,1 – 3.686,1 – 9.473,1 – 3.372 – 8.978 ayalahgeM .61 – – – 3.561 – 2.592 – 0.361 – 2.164 – 1.344 – 0.551 – 5.501 maroziM .71 – 8.08 – – – – – 0.531 – 2.36 – 4.53 – – – 5.141 dnalagaN .81 0.827,32 2.587,7 0.566,11 4.072,41 0.073,71 7.330,8 0.001,51 8.449,8 0.050,21 4.413,31 – 3.586,8 – 3.687,5 – 2.128,3 ahsidO .91 – 4.024,1 – 4.807,6 – 5.308 – 5.864 – – – – – 2.081,5 – 3.842 bajnuP .02 0.002,4 – 0.000,2 0.044,4 0.008,1 6.708,5 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 nahtsajaR .12 0.320,41 6.459,6 7.314,71 0.946,5 8.336,8 3.171,01 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 udaN limaT .32 – – – 1.208,1 – 9.019,6 – 4.195,1 – 7.082,2 – 7.25 – 8.805,2 – 9.378,1 anagnaleT .42 0.009 0.990,1 – 6.025,2 – 1.339 0.008 1.234 – 8.602,1 0.001,1 9.308 0.003,1 1.453,1 0.004,2 4.782,1 arupirT .52 – 1.455,92 – 9.381,92 – 0.088,91 – 4.534,52 – 5.371,01 – 6.402,1 – 9.416 – – hsedarP rattU .62 – 6.937,1 – 6.239,1 – – – 9.742 – 0.683 – 4.254 – 4.543 – 7.395 dnahkarattU .72 – 9.791,4 – 7.842,12 – 4.071,31 – 2.989,5 – 1.485,8 – 5.184,21 – 4.497,6 – 7.057,2 lagneB tseW .82 – – – – – – – – – – – – – 9.24 – – rimhsaK dna ummaJ .92 4.901,1 7.355 8.608 9.384 3.007 7.185 3.888 9.404 4.517 2.625 2.082 6.508 1.605 9.394 6.805 1.884 yrrehcuduP .03 5.015,69 6.677,02,1 1.392,14 5.922,50,2 1.405,33 3.757,45,1 4.729,37 0.480,22,1 0.801,26 0.178,05,1 0.306,63 7.850,65,1 1.823,83 2.285,02,1 0.624,93 3.581,48 sTU dna setatS llA .slliB yrusaerT noitcuA :BTA slliB yrusaerT etaidemretnI :BTI liN : ’–‘ .1202 ,rebmetpeS no sA* .sdrocer knaB evreseR :ecruoSStatements 157 erutidnepxE etagerggA ot oitaR sA - *noitacudE no erutidnepxE :62 tnemetatS )tnec reP( 22-1202 12-0202 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 TU/etatS )EB( )ER( 91 81 71 61 51 41 31 21 11 01 9 8 7 6 5 4 3 2 1 8.11 1.31 3.51 9.11 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 hsedarP arhdnA .1 9.9 3.8 9.11 8.01 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 hsedarP lahcanurA .2 6.81 2.71 4.91 8.12 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 massA .3 1.81 1.71 4.81 2.81 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 rahiB .4 1.81 5.81 0.81 4.71 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 hragsittahhC .5 1.31 3.41 1.51 2.61 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 aoG .6 8.21 3.41 7.31 0.41 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 tarajuG .7 5.31 2.31 5.31 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 anayraH .8 2.71 4.61 2.61 5.61 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 hsedarP lahcamiH .9 9.41 6.41 1.41 5.21 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 dnahkrahJ .01 8.11 0.21 4.21 4.11 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 akatanraK .11 5.31 0.21 2.51 1.51 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 alareK .21 8.51 9.51 8.51 9.41 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 hsedarP ayhdaM .31 5.51 0.51 2.71 6.51 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 arthsarahaM .41 7.01 5.11 7.21 4.21 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 rupinaM .51 5.51 9.61 4.81 3.71 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 ayalahgeM .61 5.61 9.61 7.41 2.51 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 maroziM .71 7.21 7.21 2.21 0.41 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 dnalagaN .81 7.21 7.31 4.41 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 ahsidO .91 0.01 3.11 4.01 8.11 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 bajnuP .02 7.71 9.61 2.61 3.71 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 nahtsajaR .12 4.61 6.61 7.81 3.51 6.51 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 mikkiS .22 2.21 3.31 0.51 9.31 4.41 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 udaN limaT .32 9.5 1.7 8.8 7.8 4.01 0.01 9.01 2.11 anagnaleT .42 6.31 4.41 4.71 7.71 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 arupirT .52 5.21 8.21 6.41 4.21 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 hsedarP rattU .62 3.71 0.81 4.91 3.81 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 dnahkarattU .72 5.51 0.71 8.51 6.41 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 lagneB tseW .82 5.41 8.31 8.41 2.61 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 rimhsaK dna ummaJ .92 8.22 5.02 1.32 8.22 2.42 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 ihleD TCN .03 5.01 1.11 5.01 6.11 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 9.31 3.41 2.51 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 sTU dna setatS llA 9.2 9.2 6.2 5.2 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 reP( sTU dna setatS llA )PDG ot tnec .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 2021-22 158 erutidnepxE etagerggA ot oitaR sA - *erafleW ylimaF dna htlaeH cilbuP dna lacideM no erutidnepxE :72 tnemetatS )tnec reP( 22-1202 12-0202 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 TU/etatS )EB( )ER( 91 81 71 61 51 41 31 21 11 01 9 8 7 6 5 4 3 2 1 1.6 2.5 3.4 5.4 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 hsedarP arhdnA .1 1.5 8.4 1.6 0.6 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 hsedarP lahcanurA .2 9.6 2.7 5.6 5.6 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 massA .3 0.6 0.5 3.5 7.4 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 rahiB .4 8.5 8.6 1.5 0.5 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 hragsittahhC .5 8.6 3.7 7.7 7.6 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 aoG .6 1.5 9.5 6.5 6.5 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 tarajuG .7 2.5 2.5 5.4 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 anayraH .8 2.6 6.6 8.5 9.5 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 hsedarP lahcamiH .9 9.4 4.5 4.4 2.5 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 dnahkrahJ .01 0.5 2.5 1.4 4.4 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 akatanraK .11 9.5 8.5 1.6 5.5 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 alareK .21 0.5 7.4 0.5 2.4 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 hsedarP ayhdaM .31 9.3 5.4 0.4 0.4 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 arthsarahaM .41 2.4 0.5 5.5 1.5 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 rupinaM .51 3.7 1.7 9.7 8.8 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 ayalahgeM .61 6.5 5.6 2.5 0.6 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 maroziM .71 2.6 5.5 9.4 7.4 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 dnalagaN .81 5.5 5.6 9.4 0.5 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 ahsidO .91 4.3 6.3 3.3 7.3 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 bajnuP .02 5.6 0.6 7.5 8.5 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 nahtsajaR .12 1.6 0.8 8.5 9.5 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 mikkiS .22 7.5 9.5 8.4 1.5 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 udaN limaT .32 5.2 4.3 3.4 0.4 2.4 1.4 9.3 1.4 – – – – – – – – – – anagnaleT .42 3.6 5.5 0.6 7.6 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 arupirT .52 9.5 0.5 2.5 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 hsedarP rattU .62 1.6 7.4 2.5 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 dnahkarattU .72 9.5 9.5 3.5 8.4 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 lagneB tseW .82 5.6 5.6 5.6 6.6 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 rimhsaK dna ummaJ .92 4.41 6.21 2.11 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 ihleD TCN .03 0.8 1.8 2.9 9.7 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 5.5 5.5 1.5 0.5 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 sTU dna setatS llA 1.1 1.1 9.0 9.0 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 rep( sTU dna setatS llA )PDG ot tnec .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 159 stnemnrevoG etatS fo seetnarauG gnidnatstuO :82 tnemetatS )hcraM-dne ta sA( )erorC `( )EB( 2202 )ER( 1202 0202 9102 8102 7102 6102 5102 4102 3102 2102 1102 0102 9002 8002 TU/etatS 61 51 41 31 21 11 01 9 8 7 6 5 4 3 2 1 – 4.03319 8.28777 5.25245 1.46953 9.4669 5.8507 3.57601 2.35113 8.65841 2.68221 1.09221 1.53131 6.27951 7.86641 hsedarP arhdnA .1 1.1 1.1 1.1 0.1 0.1 0.1 0.1 0.1 6.1 6.1 6.1 – 9.0 6.0 0.1 hsedarP lahcanurA .2 – 7.77 4.38 0.58 2.09 0.031 1.341 1.341 6.98 2.411 0.952 – 5.892 9.597 3.159 massA .3 3.33702 3.33702 6.9735 9.7935 5.4715 6.7364 6.8384 7.8412 8.1021 8.0021 7.5911 0.236 7.879 2.447 2.655 rahiB .4 – – 4.95481 3.07701 9.1883 0.3893 2.8891 5.4132 3.8533 9.4962 1.4562 5.9482 3.1733 2.598 6.084 hragsittahhC .5 – – – – 9.047 – – – – – – – – – – aoG .6 0.4573 0.4573 0.4944 0.3374 0.4384 1.4084 2.6325 8.3895 3.9456 0.5916 7.8447 8.0668 8.6669 8.62001 6.71311 tarajuG .7 – – 6.73702 9.91281 7.73141 9.3428 3.67861 7.78303 1.60372 8.23702 5.1065 6.7254 0.6354 4.5754 8.1044 anayraH .8 – – 0.0881 9.6771 8.6034 4.0554 4.4173 3.1824 9.2334 4.3533 4.6133 9.9093 2.9491 8.0922 1.2362 hsedarP lahcamiH .9 – – – 4.3551 2.751 2.751 2.751 2.751 2.751 2.751 – – 0.005 – – dnahkrahJ .01 – – 0.03862 4.19042 6.51481 4.29351 4.42331 8.23011 7.2877 8.7866 5.9366 7.7166 1.3027 0.3968 4.68701 akatanraK .11 – – 0.75772 7.43862 5.65371 6.54261 5.83421 9.62111 4.3679 5.9909 4.7728 8.5247 0.5947 3.3067 3.7138 alareK .21 – 3.79963 8.61903 1.15703 8.69333 4.03572 3.42102 6.7799 5.9177 0.5065 5.0115 6.9261 1.0391 7.558 hsedarP ayhdaM .31 5.84254 3.31604 1.97114 9.43152 7.75662 8.5037 1.7087 5.9997 6.4327 7.5429 9.04051 9.04051 1.38624 6.07415 6.57285 arthsarahaM .41 1.4361 1.4361 6.114 1.574 7.315 4.304 5.933 0.391 3.512 4.191 4.571 – 8.491 6.372 0.112 rupinaM .51 – – 1.0211 3.0511 2.418 1.389 2.2401 8.3711 6.0161 2.5821 2.3921 8.0111 7.359 3.099 6.057 ayalahgeM .61 7.601 7.601 8.0 2.47 6.98 0.421 2.001 9.69 4.801 1.322 2.232 8.201 8.201 0.021 6.251 maroziM .71 – – 6.052 1.91701 3.811 2.18 2.07 2.07 2.07 2.07 2.56 4.64 9.01 – – dnalagaN .81 – 4.8607 5.2353 1.9614 5.0171 1.6522 3.0921 8.1761 3.5071 2.1522 4.0152 2.6602 9.6201 4.6831 4.8612 ahsidO .91 3.16222 0.71282 5.15222 0.8774 9.56212 2.80602 6.15765 3.39866 2.20885 1.20185 8.31754 8.23304 8.49233 3.86852 4.41011 bajnuP .02 – – 3.13608 1.03407 9.06716 9.85115 1.02635 8.77549 3.11958 4.64557 1.11706 9.19605 9.86093 5.56772 7.96791 nahtsajaR .12 5.3314 5.3314 3.9473 0.5543 8.465 5.144 2.98 1.211 1.221 7.781 2.461 4.672 6.77 0.57 0.57 mikkiS .22 – 4.81819 9.81374 1.16634 9.71643 3.54192 7.58515 6.79635 3.99494 5.07042 3.1579 8.45951 8.6926 6.2364 9.9045 udaN limaT .32 7.600501 7.600501 8.00698 9.41377 0.00893 8.46992 7.81662 2.56281 – – – – – – – anagnaleT .42 – – 6.437 5.4 7.723 5.213 8.782 5.142 8.781 3.391 7.511 6.53 5.92 5.92 6.53 arupirT .52 – – 2.818311 9.548901 6.74509 5.52855 4.81675 6.93707 3.22826 7.63334 0.25712 0.26102 1.83002 0.48061 0.06331 hsedarP rattU .62 9.755 9.755 4.285 2.1131 2.3711 0.8521 3.3471 9.1381 6.4741 1.0751 4.9371 0.1151 0.1151 6.1081 6.6761 dnahkarattU .72 – – – 3.3956 5.1458 2.7187 6.7588 0.6839 4.5464 1.6488 1.12201 3.48911 3.49301 5.61021 0.08631 lagneB tseW .82 – 0.67361 0.1535 – 0.1235 9.5362 9.6282 6.9582 4.4172 7.016 3.8902 1.8072 9.6303 8.6352 6.6082 rimhsaK dna ummaJ .92 – – – – – – – – – – – – – – – ihleD TCN .03 8.84 5.64 3.44 7.15 7.15 – – 3.0 – – – – – – – yrrehcuduP .13 0.684302 3.274844 7.189395 9.008735 6.786924 3.825113 6.559363 5.681824 1.797873 8.345892 4.968422 0.840412 3.484902 2.875891 0.553481 sTU dna setatS llA 9.0 3.2 9.2 8.2 5.2 0.2 6.2 4.3 4.3 0.3 6.2 8.2 3.3 6.3 8.3 PDG fo tnec reP elbaliava toN/elbacilppa toN :’–‘ .setamitsE tegduB :EB setamitsE desiveR :ER .stropeR ecnaniF esiw-etats s’GAC dna sTU gnidulcni stnemnrevog etatS eht morf deviecer noitamrofnI :ecruoSState Finances : A Study of Budgets of 2021-22 160 seiralaS dna segaW no erutidnepxE :92 tnemetatS )erorC `( 22-1202 12-0202 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 TU/etatS )EB( )ER( 61 51 41 31 21 11 01 9 8 7 6 5 4 3 2 1 2.226,05 6.427,84 8.376,24 4.347,23 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 hsedarP arhdnA .1 5.496,6 8.447,5 4.524,5 8.107,4 6.434,4 – – – – 0.032,2 0.040,2 – – – – hsedarP lahcanurA .2 4.849,92 8.820,13 3.800,72 8.771,62 4.760,62 0.005,91 0.084,81 0.085,71 – 0.045,31 0.056,11 – – – – massA .3 9.341,03 8.149,72 9.796,12 1.298,02 2.744,81 0.054,61 0.0 1.781,51 – 0.089,31 0.005,21 – – – – rahiB .4 2.041,62 9.834,42 7.053,12 9.624,71 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 hragsittahhC .5 9.808,3 7.175,3 1.819,2 5.897,2 2.728,2 0.031,2 – – – – – – – – – aoG .6 0.849,53 0.086,23 0.548,13 0.275,03 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 tarajuG .7 7.874,62 0.844,22 3.879,02 6.852,91 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 anayraH .8 5.619,21 9.474,11 6.443,01 9.118,9 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 hsedarP lahcamiH .9 6.117,61 7.656,51 7.602,31 0.831,21 7.987,01 0.039,8 0.022,8 0.026,7 0.077,6 0.054,6 0.062,6 – 0.054,5 – – dnahkrahJ .01 6.662,15 4.147,94 9.447,24 0.008,13 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 akatanraK .11 8.022,14 5.031,92 6.340,33 8.796,23 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 alareK .21 1.717,94 6.790,24 1.878,23 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 hsedarP ayhdaM .31 4.756,12,1 3.316,60,1 4.089,10,1 0.602,08 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 arthsarahaM .41 4.274,6 5.768,5 8.979,3 4.266,3 4.125,3 0.089,2 – – – 0.063,2 0.022,2 – 0.051,1 0.090,1 0.019 rupinaM .51 1.512,5 2.988,5 6.348,4 0.836,4 7.444,3 0.098,3 – – – – 0.046,1 0.094,1 – – – ayalahgeM .61 4.784,4 7.647,4 5.141,4 0.635,3 2.623,2 0.014,2 – – – – – 0.034,1 – – – maroziM .71 6.552,6 8.746,5 8.942,5 7.248,4 3.501,4 0.018,3 – – – 0.076,1 0.003,2 0.080,2 0.094,1 0.092,1 0.002,1 dnalagaN .81 9.098,23 6.343,03 1.387,62 3.643,52 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 ahsidO .91 8.317,72 2.363,62 4.386,42 4.423,42 0.112,32 0.037,12 – 4.433,61 0.067,71 0.089,61 0.004,21 – – – – bajnuP .02 5.444,06 3.767,35 8.712,94 7.659,94 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 nahtsajaR .12 2.624,3 1.826,3 1.825,2 3.762,2 3.857,1 0.086,1 9.605,1 – 0.091,1 0.011,1 – – – – mikkiS .22 2.919,36 2.492,16 3.928,75 3.535,25 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 udaN limaT .32 4.906,43 7.463,52 2.803,42 4.103,12 3.318,32 0.074,91 0.053,81 4.108,01 – – – – – – – anagnaleT .42 0.599,6 5.451,6 3.749,5 5.630,2 6.672,5 – – – – 0.074,2 0.013,2 – – – – arupirT .52 7.574,67 0.913,55 8.135,35 4.082,94 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 hsedarP rattU .62 5.224,61 4.159,41 5.450,31 8.523,31 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 dnahkarattU .72 – – – 0.345,14 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 lagneB tseW .82 0.131,03 0.523,82 0.971,13 0.041,82 0.196,92 0.021,51 – 0.964,11 – – – – – – – rimhsaK dna ummaJ .92 2.345,41 9.133,21 0.070,11 7.423,01 6.980,9 – 0.052,6 3.465 0.091,5 0.067,4 – – – – – ihleD TCN .03 0.041,2 8.459,1 9.929,1 5.508,1 2.976,1 – – 6.373,1 – 0.022,1 – – 0.020,1 0.009 0.017 yrrehcuduP .13 3.614,59,8 8.142,39,7 8.273,82,7 0.115,09,6 3.890,72,6 0.092,29,4 0.012,10,3 3.702,53,4 0.050,01,3 0.005,06,3 0.067,32,3 0.082,71,2 0.087,43,2 0.051,57,1 0.066,63,1 sTU dna setatS llA 0.4 0.4 6.3 7.3 7.3 2.3 2.2 5.3 8.2 6.3 7.3 8.2 7.3 2.3 8.2 PDG fo tnec reP .elbacilppa toN/elbaliava toN : ’–‘ .setamitsE desiveR :ER .setamitsE tegduB :EB .setamitse tegduB era 01-9002 elihw setamitsE desiveR ot setaler 90-8002 rof dnahkarattU dna arthsarahaM fo tcepser ni ataD :etoN .sTU dna stnemnrevog etatS eht morf deviecer noitamrofnI :ecruoSStatements 161 ecnanetniaM dna snoitarepO no erutidnepxE :03 tnemetatS )erorC ` ( 22-1202 12-0202 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 TU/etatS )EB( )ER( 61 51 41 31 21 11 01 9 8 7 6 5 4 3 2 1 4.152,11 5.381,8 5.732,31 1.497,4 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 hsedarP arhdnA .1 7.751 6.091 – 3.47 1.035,1 – – – – – 0.051 – – – – hsedarP lahcanurA .2 – – – 5.936 7.975 0.065 – – – 0.045,3 0.052,4 – – – – massA .3 5.972,21 4.643,11 3.791,7 4.647,8 5.177,7 0.012,2 – 2.238,7 – 0.094,5 0.084,2 – – – – rahiB .4 5.450,1 1.009 0.068 5.367 4.236 0.075 0.045 6.786 0.019 0.017 0.085 0.004 0.015 0.054 0.083 hragsittahhC .5 8.556,1 4.388 0.575 3.355 0 – – 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 aoG .6 0.339 4.357 8.227 5.509 0.0 – – – – 0.048 0.016 0.026 0.033,2 0.099 0.003,1 tarajuG .7 2.261,1 4.943,1 1.682,1 4.921,1 – 0.031,1 – 7.599 0.058,1 0.058 0.046,1 0.098 0.089 0.029 0.099 anayraH .8 8.822,4 8.882,4 2.671,3 7.948,2 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 hsedarP lahcamiH .9 3.715,5 2.407,6 6.093,5 7.941,4 7.260,7 0.005,4 – 8.787,71 0.013,4 0.093,11 0.071,01 – 0.081 – – dnahkrahJ .01 2.221,4 1.988,4 8.461,3 9.440,3 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 akatanraK .11 0.895,1 6.274,1 3.114,1 8.556,2 4.4331 0.004,1 0.052,1 6.740,1 0.029 0.088 0.018 0.008 0.096 0.056 0.056 alareK .21 4.608,1 6.153,1 1.963,1 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 hsedarP ayhdaM .31 – – – 1.759,71 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 arthsarahaM .41 3.442 4.522 3.591 9.479,3 6.257,5 0.094,3 – – – 0.067,1 0.077,1 – 0.094 0.045 0.074 rupinaM .51 – – – 0.05 2.143 – – – – – – 0.002 – – – ayalahgeM .61 2.453 5.554 7.155 0.186,3 0.0 – – – – – – 0.066,2 – – – maroziM .71 1.941 4.161 8.361 6.662 5.393 0.081 – – – 0.022 0.057 0.04 0.02 0.02 0.02 dnalagaN .81 9.577,4 0.484,4 8.171,4 3.981,4 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 ahsidO .91 1.565 4.054 0.381 – – 0.003 – – 0.061 – – – – – – bajnuP .02 5.825,1 2.970,1 3.339 5.717 1.999 0.075 0.085 0.964 – – 0.037,2 0.091,2 0.070,2 0.020,2 0.066,1 nahtsajaR .12 9.27 3.96 4.15 – 0.0 – – – – 0.038,1 0.05 mikkiS .22 7.816,41 6.348,11 0.699,01 0.381,01 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 udaN limaT .32 1.251,6 8.611,3 7.931,3 9.937,31 0.555,5 0.005,7 0.065,7 8.472,4 – – – – – – – anagnaleT .42 – – – 3.851 3.771 – – – 0.061 0.012 – – – – arupirT .52 3.128,41 6.680,31 9.420,21 0.310,9 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 hsedarP rattU .62 1.137 4.016 5.432 5.984,1 4.149,1 0.017,1 – 0.079 0.081,1 0.038 0.031 – 0.082 0.092 0.003 dnahkarattU .72 – – – 0.169,2 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 lagneB tseW .82 – – – – – 0.016 – – – – – – – – – rimhsaK dna ummaJ .92 72.6928 13.0618 39.4376 – 0 – – – – – – – – – – ihleD TCN .03 1.56 1.78 2.67 8.85 5.36 – – 4.42 02 – – – – – yrrehcuduP .13 4.141,89 1.341,68 3.748,77 1.887,00,1 0.529,88 0.008,16 0.032,13 1.307,97 0.083,35 0.033,16 0.011,95 0.079,92 0.081,64 0.058,05 0.085,14 sTU dna setatS llA elbacilppa toN/elbaliava toN : ’–‘ .setamitsE desiveR :ER .setamitsE tegduB :EB .setamitse tegduB era 01-9002 elihw setamitsE desiveR ot setaler 90-8002 rof dnahkarattU dna arthsarahaM fo tcepser ni ataD :etoN .sTU dna stnemnrevog etatS eht morf deviecer noitamrofnI :ecruoSState Finances : A Study of Budgets of 2021-22 162 *erutidnepxE rotceS laicoS :13 tnemetatS )erorC `( 22-1202 12-0202 02-9102 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 TU/etatS )EB( )ER( 91 81 71 61 51 41 31 21 11 01 9 8 7 6 5 4 3 2 1 5.334,31,1 6.675,88 3.797,87 0.957,67 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 hsedarP arhdnA .1 5.315,6 3.336,6 3.876,5 4.273,6 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 hsedarP lahcanurA .2 5.778,74 0.908,55 6.050,73 9.442,03 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 massA .3 9.303,61,1 4.157,72,1 8.849,17 5.925,57 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 rahiB .4 8.766,54 5.042,54 3.422,93 5.744,23 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 hragsittahhC .5 9.931,9 4.004,7 0.080,5 5.341,5 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 aoG .6 8.955,18 7.639,97 8.187,17 5.048,66 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 tarajuG .7 9.487,25 5.168,54 9.945,54 9.418,83 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 anayraH .8 9.956,81 9.621,81 3.748,41 9.112,41 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 hsedarP lahcamiH .9 3.166,64 4.663,14 0.618,23 5.912,03 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 dnahkrahJ .01 4.830,29 6.539,78 8.338,78 8.478,09 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 akatanraK .11 3.382,36 0.711,84 8.245,83 5.078,34 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 alareK .21 6.027,20,1 6.684,09 8.161,58 1.036,67 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 hsedarP ayhdaM .31 9.962,39,1 7.036,47,1 4.530,44,1 1.538,62,1 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 arthsarahaM .41 0.027,31 4.451,11 4.436,4 2.864,4 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 rupinaM .51 7.809,7 0.036,7 5.798,4 1.242,5 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 ayalahgeM .61 4.035,4 1.191,5 4.394,4 5.360,4 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 maroziM .71 7.921,6 6.022,5 1.504,4 1.271,4 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 dnalagaN .81 9.732,17 2.319,36 9.530,16 7.390,45 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 ahsidO .91 3.110,73 1.790,03 3.556,12 1.370,12 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 bajnuP .02 0.573,51,1 6.180,30,1 4.860,78 8.764,48 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 nahtsajaR .12 8.586,3 9.086,3 4.027,2 9.006,2 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 mikkiS .22 0.920,32,1 9.824,41,1 0.293,68 6.822,68 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 udaN limaT .32 2.524,89 9.770,07 5.909,75 5.688,65 8.302,05 0.949,74 5.905,24 7.334,42 – – – – – – – – – – anagnaleT .42 2.124,01 1.407,8 4.786,6 6.373,6 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 arupirT .52 8.066,11,2 8.876,95,1 7.782,24,1 4.374,43,1 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 hsedarP rattU .62 3.392,42 9.487,12 0.574,71 4.805,71 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 dnahkarattU .72 0.157,14,1 9.436,11,1 6.824,69 7.796,49 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 lagneB tseW .82 2.851,54 5.144,63 8.017,32 0.865,32 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 rimhsaK dna ummaJ .92 1.529,73 4.365,23 8.653,72 2.462,52 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 ihleD TCN .03 6.083,3 6.161,3 7.028,2 7.747,2 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 0.0 yrrehcuduP .13 5.755,54,91 4.713,60,71 9.623,01,41 6.327,24,31 4.817,52,21 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 9.343,86,1 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 163 erutidnepxE latoT ot *erutidnepxE rotceS laicoS : 23 tnemetatS )tnec reP( 22-1202 12-0202 02-9102 92-8102 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 TU/etatS )EB( )ER( 91 81 71 61 51 41 31 21 11 01 9 8 7 6 5 4 3 2 1 4.94 8.74 4.54 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 hsedarP arhdnA .1 3.92 4.13 6.43 1.43 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 hsedarP lahcanurA .2 5.44 6.54 9.44 1.24 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 massA .3 3.35 7.65 1.05 8.84 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 rahiB .4 9.44 4.74 2.34 4.34 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 hragsittahhC .5 0.93 2.83 6.53 3.63 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 aoG .6 5.63 7.14 9.83 5.73 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 tarajuG .7 7.73 2.83 3.14 2.93 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 anayraH .8 7.83 4.93 5.73 7.73 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 hsedarP lahcamiH .9 1.15 7.15 4.64 2.64 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 dnahkrahJ .01 5.73 3.83 3.93 4.24 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 akatanraK .11 2.63 0.53 3.13 1.43 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 alareK .21 6.44 9.44 4.44 0.24 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 hsedarP ayhdaM .31 9.93 9.93 6.93 6.83 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 arthsarahaM .41 1.35 4.15 4.83 4.73 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 rupinaM .51 7.54 2.44 7.44 1.34 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 ayalahgeM .61 0.14 1.34 2.04 1.24 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 maroziM .71 5.63 3.53 4.23 7.13 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 dnalagaN .81 9.14 3.74 8.84 5.74 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 ahsidO .91 0.72 6.62 4.02 2.42 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 bajnuP .02 1.64 9.54 1.14 3.14 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 nahtsajaR .12 4.83 8.04 1.73 5.73 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 mikkiS .22 4.73 3.73 5.33 5.53 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 udaN limaT .32 7.24 1.24 5.04 0.24 8.14 4.93 6.34 2.93 – – – – – – – – – – anagnaleT .42 9.54 5.54 7.44 0.64 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 arupirT .52 2.93 5.83 1.73 4.43 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 hsedarP rattU .62 1.34 4.34 1.34 1.34 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 dnahkarattU .72 9.05 5.15 2.74 9.64 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 lagneB tseW .82 7.14 3.53 5.63 1.53 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 rimhsaK dna ummaJ .92 0.55 2.55 4.35 7.45 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 ihleD TCN .03 1.43 2.53 6.53 4.73 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 1.24 6.24 4.04 2.04 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 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 2021-22 164 stnemnrevoG etatS fo stpieceR euneveR : 33 tnemetatS )tnec reP( )EB( 22-1202 )ER( 12-0202 02-9102 TU/etatS /TC /RTNO /RTO /RR /TC /RTNO /RTO /RR /TC /RTNO /RTO /RR 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 0.8 7.0 0.8 7.61 8.5 3.0 8.5 0.21 2.5 3.0 9.5 4.11 hsedarP arhdnA .1 6.96 2.3 2.7 0.08 6.26 2.2 3.5 0.07 4.64 3.2 4.4 1.35 hsedarP lahcanurA .2 3.81 8.1 3.6 3.62 8.91 4.1 6.5 8.62 7.21 7.1 9.4 2.91 massA .3 1.02 8.0 8.4 7.52 3.12 3.1 6.5 2.82 2.51 6.0 1.5 9.02 rahiB .4 6.11 4.2 7.6 7.02 6.01 4.2 4.6 5.91 8.9 3.2 4.6 5.81 hragsittahhC .5 8.6 6.5 1.6 5.81 8.5 1.4 6.5 5.51 2.5 7.3 3.6 2.51 aoG .6 1.2 9.0 9.5 9.8 2.2 8.0 0.5 0.8 8.2 1.1 8.4 8.8 tarajuG .7 0.3 4.1 7.6 1.11 9.2 0.1 1.6 0.01 3.2 9.0 5.5 7.8 anayraH .8 5.41 6.1 4.5 5.12 2.61 4.1 1.5 7.22 7.21 5.1 7.4 9.81 hsedarP lahcamiH .9 1.11 7.3 4.6 2.12 5.01 0.4 6.6 1.12 2.01 7.2 2.5 2.81 dnahkrahJ .01 9.2 5.0 2.6 6.9 4.3 5.0 7.5 6.9 0.4 5.0 3.6 8.01 akatanraK .11 1.5 6.1 2.8 9.41 7.4 1.1 5.5 3.11 2.3 4.1 9.5 6.01 alareK .21 0.8 1.1 9.5 0.51 1.8 1.1 8.5 9.41 7.8 1.1 0.6 8.51 hsedarP ayhdaM .31 3.3 9.0 2.8 4.21 4.3 6.0 9.6 9.01 8.2 5.0 7.6 0.01 arthsarahaM .41 2.44 9.0 8.4 9.94 3.24 5.0 7.3 5.64 4.92 4.0 8.3 6.33 rupinaM .51 0.13 8.1 7.6 5.93 7.63 1.2 1.7 9.54 1.02 5.1 4.5 1.72 ayalahgeM .61 7.12 2.2 9.1 8.52 3.52 4.2 1.2 9.92 4.33 1.2 9.2 4.83 maroziM .71 0.73 8.0 6.3 4.14 0.23 8.0 0.3 8.53 3.43 1.1 3.3 7.83 dnalagaN .81 9.01 2.3 0.6 0.02 9.9 9.3 0.6 7.91 0.01 7.2 9.5 5.81 ahsidO .91 4.9 5.1 1.7 9.71 0.7 9.0 7.5 6.31 6.4 2.1 6.5 4.11 bajnuP .02 4.6 5.1 5.7 4.51 6.6 6.1 2.7 4.51 5.6 6.1 9.5 0.41 nahtsajaR .12 1.51 0.2 1.3 3.02 7.61 8.1 8.2 2.12 3.01 3.2 1.3 7.51 mikkiS .22 0.3 7.0 1.6 7.9 1.3 7.0 8.5 5.9 0.3 7.0 0.6 7.9 udaN limaT .32 6.4 7.2 2.8 5.51 3.2 0.2 8.7 0.21 9.2 8.0 1.7 7.01 anagnaleT .42 0.42 5.0 7.3 2.82 3.02 5.0 7.3 5.42 4.51 5.0 8.3 7.91 arupirT .52 8.01 3.1 8.9 9.12 0.01 6.0 3.7 0.81 6.9 8.4 3.7 7.12 hsedarP rattU .62 1.01 2.1 6.4 9.51 4.9 4.1 4.4 2.51 0.6 6.1 5.4 1.21 dnahkarattU .72 4.7 3.0 2.5 9.21 4.6 2.0 6.4 2.11 5.6 3.0 0.5 8.11 lagneB tseW .82 8.03 0.9 0.8 8.74 2.92 2.5 7.5 1.04 4.12 3.2 2.5 9.82 rimhsaK dna ummaJ .92 1.1 1.0 1.5 3.6 5.1 2.0 7.3 3.5 1.1 1.0 4.4 7.5 ihleD TCN .03 3.9 4.5 9.6 7.12 5.8 3.4 8.6 6.91 0.7 3.4 5.6 9.71 yrrehcuduP .13 1.7 3.1 2.7 5.51 8.6 1.1 3.6 1.41 8.5 3.1 0.6 1.31 #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 fo tnec rep sa era setatS llA rof ataD :# .ygolodohtem ni sliateD .stnemnrevog etatS eht fo stnemucod tegduB :ecruoSStatements 165 sTU dna stnemnrevoG etatS fo erutidnepxE euneveR :43 tnemetatS )tnec reP( )EB( 22-1202 )EB( 12-0202 02-9102 TU/etatS /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 61 51 41 31 21 11 01 9 8 7 6 5 4 3 2 1 7.1 1.2 1.5 1.21 2.71 5.1 2.2 9.4 6.01 5.51 8.1 8.1 7.4 5.9 2.41 hsedarP arhdnA .1 0.6 1.3 5.91 7.83 2.85 6.4 8.2 9.51 6.43 6.05 1.3 2.2 7.31 9.92 6.34 hsedarP lahcanurA .2 6.2 1.2 6.8 1.61 0.52 9.2 7.1 7.9 7.81 7.82 9.2 3.1 7.6 9.21 6.91 massA .3 0.3 0.2 7.7 7.61 4.42 3.3 1.2 5.8 5.02 0.92 9.2 9.1 0.7 8.31 8.02 rahiB .4 7.1 7.1 7.5 7.51 7.12 9.1 8.1 0.6 8.61 0.32 9.1 4.1 5.5 4.51 3.12 hragsittahhC .5 5.2 1.2 1.6 4.21 5.81 5.1 9.1 0.5 6.01 6.51 8.1 0.2 3.5 2.01 5.51 aoG .6 9.0 4.1 4.3 5.5 9.8 1.1 5.1 1.3 1.6 3.9 1.1 4.1 0.3 6.5 6.8 tarajuG .7 2.1 5.2 0.5 8.9 8.41 3.1 3.2 8.4 9.7 7.21 1.1 0.2 1.4 8.6 9.01 anayraH .8 1.4 9.2 9.8 4.31 4.22 8.3 0.3 8.8 3.41 1.32 4.3 6.2 6.7 3.11 9.81 hsedarP lahcamiH .9 9.1 7.1 9.5 0.51 0.12 1.2 8.1 4.6 0.51 4.12 9.1 7.1 8.5 8.11 6.71 dnahkrahJ .01 3.1 5.1 7.3 4.6 4.01 3.1 4.1 6.3 8.6 8.01 1.1 1.1 0.3 3.7 7.01 akatanraK .11 6.2 5.2 6.7 1.8 9.61 4.2 5.2 8.6 7.6 3.41 2.2 2.2 5.6 0.5 3.21 alareK .21 5.1 9.1 0.5 2.01 8.51 6.1 8.1 4.5 3.11 3.71 3.1 5.1 2.4 2.11 0.61 hsedarP ayhdaM .31 2.1 4.1 3.4 5.7 7.21 2.1 4.1 0.4 8.7 6.21 0.1 2.1 5.3 4.6 7.01 arthsarahaM .41 4.4 5.1 4.31 4.13 3.64 7.4 7.1 0.41 5.82 3.44 5.5 1.2 0.41 5.61 2.23 rupinaM .51 4.3 7.2 8.11 4.42 2.63 6.3 5.2 7.21 4.03 1.34 3.3 2.2 6.01 0.71 6.72 ayalahgeM .61 0.3 0.1 9.7 4.61 3.42 7.3 2.1 3.01 1.22 4.23 7.5 4.1 6.21 0.52 6.73 maroziM .71 6.6 0.3 1.71 6.12 7.83 3.6 9.2 2.71 3.12 5.83 1.6 8.2 4.81 0.12 4.93 dnalagaN .81 7.2 3.1 9.5 9.21 1.91 6.2 3.1 7.5 3.31 2.91 6.2 1.1 2.5 6.21 1.81 ahsidO .91 2.2 8.3 1.01 7.8 6.91 5.2 5.3 2.8 0.8 5.71 9.1 3.3 2.7 3.6 1.41 bajnuP .02 1.2 4.2 6.5 7.11 4.71 4.2 7.2 4.6 4.31 8.91 1.2 4.2 6.5 0.21 7.71 nahtsajaR .12 5.2 8.1 5.7 6.11 4.91 9.2 7.1 2.8 6.31 1.22 0.3 7.1 9.7 9.11 1.02 mikkiS .22 4.1 0.2 3.4 4.7 5.21 5.1 9.1 3.4 8.7 0.31 7.1 8.1 3.4 5.6 7.11 udaN limaT .32 0.1 5.1 1.4 8.01 9.41 0.1 5.1 4.3 2.01 7.31 2.1 5.1 8.3 6.7 4.11 anagnaleT .42 9.4 1.2 3.21 2.81 9.03 6.4 3.2 2.11 7.61 4.82 2.4 0.2 2.01 3.31 9.32 arupirT .52 6.3 3.2 5.8 3.11 7.02 1.3 3.2 5.7 4.01 8.81 9.2 1.2 0.7 9.9 7.71 hsedarP rattU .62 3.2 2.2 3.6 8.8 8.51 6.2 3.2 6.6 9.8 5.61 2.2 8.1 5.5 8.6 0.31 dnahkarattU .72 5.1 3.2 8.4 9.9 7.41 5.1 6.2 2.5 6.8 9.31 4.1 6.2 1.5 3.8 5.31 lagneB tseW .82 2.4 8.3 9.41 0.91 9.33 6.4 6.3 0.51 1.81 0.33 8.3 2.3 9.21 2.61 1.92 rimhsaK dna ummaJ .92 0.0 4.0 9.0 8.4 1.6 0.0 4.0 9.0 5.4 8.5 0.0 3.0 9.0 5.3 8.4 ihleD TCN .03 8.2 1.2 7.6 2.61 9.22 2.3 1.2 0.7 4.41 4.12 6.2 8.1 1.6 9.11 0.81 yrrehcuduP .13 8.1 0.2 6.5 0.01 0.61 9.1 0.2 5.5 2.01 1.61 7.1 7.1 8.4 5.8 7.31 #stU dna setatS llA .tnemyaP tseretnI :PI erutidnepxE euneveR tnempoleved-noN :ERDN .erutidnepxE euneveR :ER .setamitsE tegduB :EB .tcudorP citsemoD etatS ssorG :PDSG erutidnepxE euneveR tnempoleveD :ERD noisneP :NP PDG fo 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 2021-22 Statement 35 : Development Expenditure: Select Indicators (Per cent) State/UT 2019-20 2020-21 (RE) 2021-22 (BE) DEV/ SSE/ CO/ DEV/ SSE/ CO/ DEV/ SSE/ CO/ GSDP GSDP GSDP GSDP GSDP GSDP GSDP GSDP GSDP 1 2 3 4 8 9 10 11 12 13 1. Andhra Pradesh 10.9 8.1 1.3 12.0 9.0 1.9 14.9 10.7 2.9 2. Arunachal Pradesh 40.8 20.2 13.2 52.9 23.3 21.7 51.5 24.7 24.0 3. Assam 16.7 11.1 3.9 25.6 16.7 7.1 21.6 14.2 5.8 4. Bihar 15.6 12.1 2.1 26.1 20.7 6.1 20.5 16.0 4.2 5. Chhattisgarh 17.9 11.4 2.5 19.7 12.9 3.0 19.1 11.9 3.6 6. Goa 12.0 6.8 2.2 14.3 8.0 4.4 17.9 10.2 6.6 7. Gujarat 7.2 4.4 1.6 7.9 4.8 1.7 7.1 4.3 1.6 8. Haryana 9.1 5.8 2.3 8.6 6.0 0.7 11.0 6.7 1.2 9. Himachal Pradesh 14.6 9.1 3.2 18.3 11.6 3.9 17.0 10.8 3.5 10. Jharkhand 14.5 10.2 3.1 17.7 13.0 2.5 17.9 12.9 2.7 11. Karnataka 9.7 5.4 2.2 9.1 5.3 2.2 8.8 5.1 2.3 12. Kerala 6.2 4.5 1.0 8.0 5.9 1.1 9.7 7.2 1.4 13. Madhya Pradesh 14.3 9.1 3.1 14.5 9.9 3.2 14.1 9.4 3.7 14. Maharashtra 7.7 5.1 1.3 9.3 6.6 1.6 9.4 6.5 1.9 15. Manipur 20.0 14.6 3.6 40.3 29.6 12.1 43.7 31.8 12.8 16. Meghalaya 19.6 14.1 2.7 37.2 22.8 7.1 31.0 20.5 7.3 17. Mizoram 30.4 17.9 5.5 26.4 16.4 4.5 17.7 11.9 3.7 18. Nagaland 24.6 14.9 4.1 26.8 16.6 6.9 26.4 17.3 6.7 19. Odisha 16.4 11.1 3.7 16.9 11.7 3.5 17.0 11.4 4.1 20. Punjab 9.7 4.0 3.3 9.4 5.7 1.3 11.5 7.0 2.7 21. Rajasthan 13.7 8.7 1.5 15.1 10.8 1.8 13.7 9.6 2.0 22. Sikkim 13.9 8.8 2.3 18.4 11.2 5.2 16.6 9.7 5.4 23. Tamil Nadu 8.1 4.8 1.4 10.0 6.0 2.0 9.6 5.9 2.0 24. Telangana 10.2 6.0 1.8 12.8 7.1 1.1 15.2 8.6 2.5 25. Tripura 14.7 12.0 1.6 19.3 14.8 3.0 20.7 16.0 3.0 26. Uttar Pradesh 13.4 8.4 3.6 14.2 9.4 4.0 17.1 11.1 6.0 27. Uttarakhand 8.9 6.9 2.1 11.7 9.0 3.1 11.7 8.7 3.2 28. West Bengal 9.7 8.0 1.3 10.0 8.6 1.1 12.2 9.8 2.3 29. Jammu and Kashmir 21.1 13.0 5.5 36.3 19.3 19.3 35.1 22.2 17.4 30. NCT Delhi 4.4 3.3 0.7 5.5 4.1 0.7 6.2 4.5 1.2 31. Puducherry 12.7 7.4 0.9 15.2 8.7 1.0 17.0 8.9 0.8 All States and UTs# 10.6 6.9 2.1 12.8 8.6 2.6 13.1 8.7 3.0 BE: Budget Estimates RE: Revenue Expenditure. DEV: Development Expenditure. CO: Capital Outlay. SSE: Social Sector Expenditure GSDP: Gross State Domestic Product. #: Data for All States/UTs are as per cent of GDP. Source: Budget documents of the State governments. Details in methodology. 166Statements Statement 36: Subsidies ( ` Crore) State/UT 2018-19 2019-20 2020-21 (RE) 2021-22 (BE) 1 2 3 4 5 1. Andhra Pradesh 2,351.8 6,342.6 4,941.8 14,288.5 2. Arunachal Pradesh 2.4 157.8 33.1 121.1 3. Assam 1,323.8 996.1 833.5 390.1 4. Bihar 8,324.0 7,121.3 9,446.4 8,601.3 5. Chhattisgarh 8,323.0 20,328.7 26,137.6 25,580.4 6. Goa 300.8 262.6 425.8 404.5 7. Gujarat 17,268.0 18,420.0 19,768.0 18,140.0 8. Haryana 8,549.1 8,105.2 8,161.4 8,709.9 9. Himachal Pradesh 1,282.6 1,067.8 1,250.8 1,081.1 10. Jharkhand 0.0 4,274.9 3,814.3 5,522.5 11. Karnataka 23,330.0 25,649.9 25,133.3 23,758.6 12. Kerala 1,651.6 1,378.2 4,124.1 2,084.6 13. Madhya Pradesh 0.0 12,641.5 13,457.5 18,572.0 14. Maharashtra 27,397.8 28,386.0 34,231.3 27,583.3 15. Manipur 0.0 120.0 120.0 120.0 16. Meghalaya 58.8 41.7 66.2 57.6 17. Mizoram 12.4 21.8 160.9 176.0 18. Nagaland 0.0 128.2 132.4 129.5 19. Odisha 2,583.3 2,697.2 3,606.0 2,870.1 20. Punjab 13,359.9 10,161.0 10,932.0 12,786.0 21. Rajasthan 21,539.6 18,990.0 15,038.5 18,851.4 22. Sikkim 0.0 1.1 16.5 17.0 23. Tamil Nadu 18,922.2 20,143.9 24,053.6 21,545.5 24. Telangana 6,303.6 6,838.7 10,555.5 12,630.7 25. Tripura 133.2 56.6 157.5 189.8 26. Uttar Pradesh 14,052.5 14,092.2 16,726.1 18,429.0 27. Uttarakhand 173.5 34.6 149.0 229.6 28. West Bengal 10,015.5 – – – 29. Jammu and Kashmir 0.0 700.0 – – 30. NCT Delhi 0.0 3,592.9 4,229.5 4,905.1 31. Puducherry 173.4 223.3 301.3 266.2 All States and UTs 1,87,432.8 2,12,975.7 2,38,003.6 2,48,041.5 BE: Budget Estimates. RE: Revised Estimates. ‘–’ : Not available/Not applicable. Source: Information received from the State governments and UTs. 1672021-22 Appendices I to IVAppendix I Appendix I : Revenue Receipts of States and Union Territories with Legislature (` Lakh) ANDHRA PRADESH ARUNACHAL PRADESH Item 2019-20 2020-21 2020-21 2021-22 2019-20 2020-21 2020-21 2021-22 (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) 1,11,03,401.7 1,61,95,850.4 1,18,06,309.2 1,77,19,648.2 14,88,855.3 20,59,459.0 19,93,714.0 21,09,087.0 I. TAX REVENUE (A+B) 85,84,332.2 1,02,91,701.7 81,81,936.7 1,12,21,584.7 10,21,630.3 15,11,759.0 11,17,978.0 13,59,394.0 A. State's Own Tax Revenue (1 to 3) 57,60,093.2 70,65,338.2 57,35,877.7 85,26,516.6 1,22,873.1 1,31,600.0 1,50,000.0 1,90,000.0 1. Taxes on Income (i+ii) 24,650.0 32,483.5 27,001.5 40,000.0 – – – – i) Agricultural Income Tax – – – – – – – – ii) Taxes on Professions,Trades, Callings and Employment 24,650.0 32,483.5 27,001.5 40,000.0 – – – – 2. Taxes on Property and Capital Transactions (i to iii) 5,47,110.8 6,52,699.1 5,88,462.2 8,32,164.4 2,411.5 2,200.0 2,500.0 2,600.0 i) Land Revenue 2,130.8 3,200.0 14,338.3 17,164.4 1,596.9 1,500.0 1,550.0 1,600.0 ii) Stamps and Registration Fees 5,31,825.8 6,33,659.1 5,60,054.3 8,00,000.0 814.6 700.0 950.0 1,000.0 iii) Urban Immovable Property Tax 13,154.2 15,840.0 14,069.7 15,000.0 – – – – 3. Taxes on Commodities and Services (i to viii) 51,88,332.3 63,80,155.5 51,20,414.0 76,54,352.2 1,20,461.6 1,29,400.0 1,47,500.0 1,87,400.0 i) Sales Tax (a to e) 21,40,970.0 25,74,347.9 17,79,955.6 24,50,000.0 21,981.8 27,000.0 37,681.0 39,490.0 a) State Sales Tax/VAT 21,08,519.1 25,40,069.3 17,60,994.8 23,97,785.0 21,981.8 27,000.0 37,681.0 39,490.0 b) Central Sales Tax 30,854.3 34,023.5 18,830.8 52,000.0 – – – – c) Surcharge on Sales Tax – – – – – – – – d) Receipts of Turnover Tax 38.7 39.0 6.3 10.0 – – – – e) Other Receipts 1,557.9 216.1 123.7 205.0 – – – – ii) State Excise 6,91,475.2 7,93,100.0 11,57,507.3 15,00,002.0 14,497.2 15,700.0 16,241.8 23,012.0 iii) Taxes on Vehicles 3,27,875.0 4,46,262.2 2,91,960.6 5,00,000.1 3,811.9 3,300.0 2,500.0 2,700.0 iv) Taxes on Goods and Passengers 3,618.4 4,070.0 2,506.4 3,366.0 15.8 – 43.6 – v) Taxes and Duties on Electricity 1,125.7 1,320.0 1,250.6 1,00,846.2 – – – – vi) Entertainment Tax 86.4 90.0 45.4 94.8 – – – – vii) SGST 20,22,703.8 25,60,400.0 18,87,137.2 31,00,000.0 80,155.0 83,400.0 91,033.6 1,22,198.0 viii) Other Taxes and Duties 477.9 565.5 50.8 43.1 – – – – B. Share in Central Taxes (i to x) 28,24,239.0 32,26,363.5 24,46,059.0 26,95,068.1 8,98,757.2 13,80,159.0 9,67,978.0 11,69,394.0 i) Corporation Tax 9,62,954.0 9,91,622.0 7,41,280.0 7,83,677.0 3,06,445.0 4,24,533.0 2,77,807.0 3,40,232.0 ii) Income Tax 7,54,540.0 9,22,031.0 7,60,375.0 7,96,363.0 2,40,121.0 3,94,740.0 2,83,022.0 3,45,740.0 iii) Estate Duty – – – – – – – – iv) Other Taxes on Income and Expenditure – 16.5 – – – – – – v) Taxes on Wealth 42.0 -33.0 – -34.0 13.0 -14.0 -14.0 -15.0 vi) Customs 1,79,019.0 2,01,213.0 1,26,978.0 1,62,754.0 56,970.0 86,143.0 64,401.0 70,660.0 vii) Union Excise Duties 1,24,466.0 1,31,466.0 81,776.0 78,815.0 39,608.0 56,283.0 34,456.0 34,218.0 viii) Service Tax – 1,719.0 11,344.0 1,659.0 – 736.0 1,010.0 720.0 ix) CGST 8,01,429.0 9,75,750.0 7,22,387.0 8,70,298.0 2,55,031.0 4,17,738.0 3,07,296.0 3,77,839.0 x) Other Taxes and Duties on Commodities 1,789.0 2,579.0 1,919.0 1,536.1 569.2 – – – and Services II.NON-TAX REVENUE (C+D) 25,19,069.5 59,04,148.7 36,24,372.4 64,98,063.5 4,67,225.0 5,47,700.0 8,75,736.0 7,49,693.0 C. State's Own Non-Tax Revenue (1 to 6) 3,31,473.8 5,86,606.7 3,30,960.7 7,05,001.3 65,137.5 60,000.0 61,500.0 85,000.0 1. Interest Receipts 3,628.7 1,732.5 1,964.2 7,874.3 6,249.1 9,884.4 – – 2. Dividends and Profits 446.4 573.3 1.6 968.8 – – – – 3. General Services 64,031.0 74,906.2 58,468.2 1,38,947.6 15,612.2 6,153.0 4,712.0 7,715.0 of which: State Lotteries – – – – – – – – 171State Finances : A Study of Budgets of 2021-22 Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.) (` Lakh) ANDHRA PRADESH ARUNACHAL PRADESH Item 2019-20 2020-21 2020-21 2021-22 2019-20 2020-21 2020-21 2021-22 (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) 34,845.2 67,233.9 23,272.5 75,907.1 6,930.3 4,337.2 3,746.0 6,245.6 i) Education, Sports, Art and Culture 14,733.0 16,055.5 1,872.9 32,263.3 648.1 200.0 233.0 340.5 ii) Medical and Public Health 16,129.1 22,092.0 18,527.1 35,000.3 2,123.4 1,000.0 500.0 680.0 iii) Family Welfare 4.2 4.5 144.4 9.1 – – – – iv) Housing 412.6 441.0 342.3 895.4 2.0 5.0 – – v) Urban Development 71.2 24,043.9 75.4 154.6 395.6 500.0 1,503.0 2,305.0 vi) Labour and Employment 1,877.7 2,468.6 1,737.3 4,074.7 2,681.5 1,500.0 – 0.1 vii) Social Security and Welfare 118.7 126.0 29.1 257.5 12.7 22.0 – – viii) Water Supply and Sanitation 1,355.3 1,827.0 390.9 2,941.1 1,059.7 1,100.0 1,500.0 2,900.0 ix) Others 143.3 175.5 153.0 311.1 7.2 10.2 10.0 20.0 5. Fiscal Services – – – – – – – – 6. Economic Services (i to xvii) 2,28,522.5 4,42,160.8 2,47,254.3 4,81,303.5 36,346.0 39,625.4 53,042.0 71,039.5 i) Crop Husbandry 326.7 342.2 437.8 709.1 170.5 300.0 700.0 930.0 ii) Animal Husbandry 32.2 33.6 26.9 69.9 180.0 200.0 500.0 650.0 iii) Fisheries 316.1 177.9 223.7 686.0 26.9 25.0 30.0 100.0 iv) Forestry and Wildlife 3,647.7 55,299.2 3,122.0 50,000.0 652.2 2,000.0 3,500.0 4,500.0 v) Plantations – – – – – – – – vi) Co-operation 916.4 1,050.0 1,463.2 1,988.5 71.2 100.0 250.0 300.1 vii) Other Agricultural Programmes 1.0 1.0 0.3 2.1 23.1 430.9 1.5 5.0 viii) Major and Medium Irrigation Projects 12,961.5 12,608.5 11,451.2 28,126.6 – – – – ix) Minor Irrigation 66.3 70.4 57.4 144.0 32.7 15.0 3.0 6.1 x) Power 847.0 472.5 247.7 1,838.0 24,794.6 28,600.0 28,000.0 35,000.0 xi) Petroleum – – – – – – – – xii) Village and Small Industries 628.5 661.5 466.5 1,364.0 185.9 87.0 1,700.0 2,230.0 xiii) Industries@ 1,89,712.1 3,55,000.1 2,23,823.2 3,55,000.0 7,204.0 4,501.0 13,262.5 18,984.0 xiv) Ports and Light Houses 9,960.0 11,340.0 1,307.3 21,613.2 – – – – xv) Road Transport – – – – 1,851.5 2,000.0 3,000.0 4,900.0 xvi) Tourism 0.9 1.0 0.9 2.0 64.9 85.0 200.0 215.0 xvii) Others* 9,106.1 5,103.0 4,626.2 19,760.3 1,088.5 1,281.5 1,895.0 3,219.3 D. Grants from the Centre (1 to 5) 21,87,595.7 53,17,542.0 32,93,411.7 57,93,062.2 4,02,087.5 4,87,700.0 8,14,236.0 6,64,693.0 1. State Plan Schemes – – 2,495.5 – 1,94,434.6 10,000.0 25,000.0 25,000.0 of which: Advance release of Plan Assistance for Natural Calamities – – – – – – – – 2. Central Plan Schemes – – 444.7 – – – – – 3. Centrally Sponsored Schemes 13,47,405.9 26,07,092.0 16,35,322.2 24,46,012.2 1,56,160.1 3,65,000.0 5,81,336.0 5,38,553.0 4. NEC/ Special Plan Scheme – – – – 7,814.3 7,500.0 25,000.0 25,000.0 5. Non-Plan Grants (a to c) 8,40,189.8 27,10,450.0 16,55,149.3 33,47,050.0 43,678.5 1,05,200.0 1,82,900.0 76,140.0 a) Statutory Grants 5,97,023.2 11,00,500.0 11,52,925.8 21,37,100.0 – – – – b) Grants for relief on account of Natural Calamities – – 34.4 – – – – – c) Others 2,43,166.6 16,09,950.0 5,02,189.0 12,09,950.0 43,678.5 1,05,200.0 1,82,900.0 76,140.0 of which: GST compensation – – – – – – – – VAT compensation – – – – – – – – Central sales tax compensation 2,000.0 4,00,000.0 4,78,840.0 – – – – – 0009 – – – – – – – – 172Appendix I Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.) (` Lakh) ASSAM BIHAR Item 2019-20 2020-21 2020-21 2021-22 2019-20 2020-21 2020-21 2021-22 (Accounts) (Budget (Revised (Budget (Accounts) (Budget (Revised (Budget Estimates) Estimates) Estimates) Estimates) Estimates) Estimates) 1 2 3 4 5 2 3 4 5 TOTAL REVENUE (I+II) 64,49,508.5 91,93,080.1 89,78,292.9 88,97,940.3 1,24,23,253.5 1,83,92,398.8 1,74,23,982.8 1,86,26,728.6 I. TAX REVENUE (A+B) 38,25,013.2 49,98,529.6 45,45,309.0 41,99,636.7 93,56,431.1 1,25,93,060.0 1,13,64,644.0 1,26,23,060.0 A. State's Own Tax Revenue (1 to 3) 16,52,869.2 23,20,973.6 18,67,753.0 21,17,754.7 30,14,364.9 34,75,000.0 34,75,000.0 35,05,000.0 1. Taxes on Income (i+ii) 19,679.3 26,093.7 22,237.6 25,128.5 11,442.0 15,000.0 15,000.0 15,000.0 i) Agricultural Income Tax 687.4 1,473.4 776.7 877.7 – – – – ii) Taxes on Professions,Trades, Callings and Employment 18,991.9 24,620.3 21,460.9 24,250.8 11,442.0 15,000.0 15,000.0 15,000.0 2. Taxes on Property and Capital Transactions (i to iii) 38,681.0 67,636.8 43,709.6 49,391.8 4,93,625.7 5,20,000.0 5,20,000.0 5,50,000.0 i) Land Revenue 9,416.3 27,619.2 10,640.4 12,023.7 27,528.0 50,000.0 50,000.0 50,000.0 ii) Stamps and Registration Fees 29,264.7 40,017.6 33,069.1 37,368.1 4,66,097.7 4,70,000.0 4,70,000.0 5,00,000.0 iii) Urban Immovable Property Tax – – – – – – – – 3. Taxes on Commodities and Services (i to viii) 15,94,508.9 22,27,243.1 18,01,805.8 20,43,234.4 25,09,297.2 29,40,000.0 29,40,000.0 29,40,000.0 i) Sales Tax (a to e) 4,48,095.6 5,34,072.8 5,06,348.0 5,72,173.3 6,12,143.5 5,83,000.0 5,83,000.0 6,01,000.0 a) State Sales Tax/VAT 3,08,957.2 5,11,582.5 3,49,121.7 3,94,507.5 6,08,344.3 5,82,500.0 5,82,500.0 6,00,000.0 b) Central Sales Tax 1,37,920.9 20,550.0 1,55,850.6 1,76,111.2 2,601.7 500.0 500.0 1,000.0 c) Surcharge on Sales Tax 86.0 – 97.2 109.8 – – – – d) Receipts of Turnover Tax – – – – – – – – e) Other Receipts 1,131.4 1,940.3 1,278.5 1,444.7 1,197.5 – – – ii) State Excise 1,65,003.1 1,75,000.0 1,86,453.5 2,10,692.5 -414.4 – – – iii) Taxes on Vehicles 81,581.9 1,07,796.9 92,187.5 1,04,171.9 2,71,274.9 2,50,000.0 2,50,000.0 2,50,000.0 iv) Taxes on Goods and Passengers 4,747.2 114.0 5,364.3 6,061.7 2,286.4 2,000.0 2,000.0 1,900.0 v) Taxes and Duties on Electricity 19,456.4 16,622.5 21,985.7 32,037.7 43,953.8 25,000.0 25,000.0 25,000.0 vi) Entertainment Tax -1.8 5.1 0.1 – 1,056.4 – – – vii) SGST 8,75,530.4 13,93,511.2 9,89,358.0 11,17,974.5 15,80,053.0 20,80,000.0 20,80,000.0 20,62,100.0 viii) Other Taxes and Duties 96.1 120.7 108.6 122.7 -1,056.4 – – – B. Share in Central Taxes (i to x) 21,72,144.0 26,77,556.0 26,77,556.0 20,81,882.0 63,42,066.2 91,18,060.0 78,89,644.0 91,18,060.0 i) Corporation Tax 7,40,613.0 7,54,517.0 7,54,517.0 6,05,718.0 21,61,894.0 29,97,750.0 24,26,832.0 29,97,750.0 ii) Income Tax 5,80,321.0 6,85,925.0 6,85,925.0 6,15,523.0 16,93,990.0 24,18,000.0 22,56,520.0 24,18,000.0 iii) Estate Duty – – – – – – – – iv) Other Taxes on Income and Expenditure – – – – – – – – v) Taxes on Wealth 33.0 – – -26.0 95.0 -90.0 -80.0 -90.0 vi) Customs 1,37,685.0 1,83,730.0 1,83,730.0 1,25,796.0 4,01,907.0 6,68,200.0 4,92,435.0 6,68,200.0 vii) Union Excise Duties 95,727.0 3,11,116.0 3,11,116.0 60,918.0 2,79,434.0 5,06,200.0 3,21,741.0 5,06,200.0 viii) Service Tax – 7,349.0 7,349.0 1,283.0 – – 4,208.0 – ix) CGST 6,16,389.0 7,34,919.0 7,34,919.0 6,72,670.0 17,99,297.0 25,28,000.0 23,87,988.0 25,28,000.0 x) Other Taxes and Duties on Commodities 1,376.0 – – – 5,449.2 – – – and Services II.NON-TAX REVENUE (C+D) 26,24,495.2 41,94,550.5 44,32,983.9 46,98,303.6 30,66,822.3 57,99,338.8 60,59,338.8 60,03,668.6 C. State's Own Non-Tax Revenue (1 to 6) 5,53,934.5 7,30,378.9 4,73,089.0 6,09,759.9 3,69,960.0 5,23,928.4 7,83,928.4 5,50,547.3 1. Interest Receipts 66,685.9 95,093.8 75,355.4 85,151.6 1,41,648.1 2,08,054.9 4,68,054.9 2,10,809.8 2. Dividends and Profits 3,064.0 19,567.7 3,462.3 3,912.4 162.1 25.0 25.0 25.0 3. General Services 20,243.0 1,34,321.2 23,841.0 26,941.2 34,179.0 33,861.5 33,861.5 49,961.4 of which: State Lotteries – – – – – – – – 173State Finances : A Study of Budgets of 2021-22 Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.) (` Lakh) ASSAM BIHAR Item 2019-20 2020-21 2020-21 2021-22 2019-20 2020-21 2020-21 2021-22 (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) 10,264.7 6,653.1 11,599.1 13,107.0 12,259.0 13,157.6 13,157.6 13,171.0 i) Education, Sports, Art and Culture 5,867.9 1,772.1 6,630.7 7,492.7 1,713.3 2,112.2 2,112.2 2,112.2 ii) Medical and Public Health 2,137.3 2,199.1 2,415.1 2,729.1 4,754.2 5,750.4 5,750.4 5,750.4 iii) Family Welfare 1.3 – 1.4 1.6 – – – – iv) Housing 668.8 890.9 755.8 854.0 405.4 256.7 256.7 256.8 v) Urban Development 171.8 0.8 194.2 219.4 479.5 100.0 100.0 100.0 vi) Labour and Employment 1,337.1 1,485.9 1,510.9 1,707.3 1,128.0 1,606.5 1,606.5 1,594.0 vii) Social Security and Welfare 1.9 233.2 2.1 2.4 17.0 9.9 9.9 1.4 viii) Water Supply and Sanitation 76.9 69.0 86.9 98.2 3,737.5 3,300.9 3,300.9 3,336.2 ix) Others 1.8 2.2 2.1 2.3 24.2 21.0 21.0 20.0 5. Fiscal Services – – – – – 0.1 0.1 – 6. Economic Services (i to xvii) 4,53,677.0 4,74,743.1 3,58,831.2 4,80,647.8 1,81,711.9 2,68,829.4 2,68,829.4 2,76,580.1 i) Crop Husbandry 83.4 102.8 94.2 106.5 1,312.3 446.8 446.8 469.1 ii) Animal Husbandry 100.1 113.0 113.1 127.8 69.8 83.5 83.5 60.1 iii) Fisheries 388.0 415.5 438.4 495.4 1,428.1 1,405.2 1,405.2 1,640.3 iv) Forestry and Wildlife 41,605.8 46,513.4 47,014.5 53,126.4 2,032.9 1,160.0 1,160.0 1,160.0 v) Plantations – – – – – – – – vi) Co-operation 208.9 226.4 236.0 266.7 236.2 1,913.8 1,913.8 9,934.4 vii) Other Agricultural Programmes 18.5 21.7 20.9 23.6 0.2 2.0 2.0 2.0 viii) Major and Medium Irrigation Projects 67.1 127.9 75.8 85.7 2,431.6 5,000.0 5,000.0 5,000.0 ix) Minor Irrigation 32.3 27.5 36.5 41.3 1,768.9 1,174.0 1,174.0 1,174.0 x) Power – – – – – – – – xi) Petroleum 3,80,533.6 3,19,890.3 2,76,179.2 3,87,251.0 – – – – xii) Village and Small Industries 63.1 115.8 71.3 80.5 8.0 7.7 7.7 7.7 xiii) Industries@ 963.7 1,468.2 1,089.0 1,230.5 1,58,670.7 2,45,023.2 2,45,023.2 2,45,023.2 xiv) Ports and Light Houses – – – – – – – – xv) Road Transport – – – – 19.7 20.0 20.0 20.0 xvi) Tourism 213.0 457.3 240.7 272.0 235.0 200.0 200.0 200.0 xvii) Others* 29,399.7 1,05,263.4 33,221.7 37,540.5 13,498.5 12,393.3 12,393.3 11,889.4 D. Grants from the Centre (1 to 5) 20,70,560.7 34,64,171.7 39,59,895.0 40,88,543.7 26,96,862.4 52,75,410.4 52,75,410.4 54,53,121.2 1. State Plan Schemes – – – – -4,026.5 – – – of which: Advance release of Plan Assistance for Natural Calamities – – – – – – – – 2. Central Plan Schemes – – – – – – – – 3. Centrally Sponsored Schemes 14,38,953.3 21,46,267.3 25,72,338.6 26,01,308.8 15,30,203.7 39,73,660.4 39,73,660.4 42,18,121.2 4. NEC/ Special Plan Scheme – – – – 5. Non-Plan Grants (a to c) 6,31,607.4 13,17,904.4 13,87,556.4 14,87,234.9 11,70,685.1 13,01,750.0 13,01,750.0 12,35,000.0 a) Statutory Grants 4,60,407.0 11,05,300.0 11,05,300.0 11,50,865.2 7,38,108.6 9,51,750.0 9,51,750.0 9,51,750.0 b) Grants for relief on account of Natural Calamities – – – – – – – – c) Others 1,71,200.4 2,12,604.4 2,82,256.4 3,36,369.7 4,32,576.5 3,50,000.0 3,50,000.0 2,83,250.0 of which: GST compensation 87,897.3 1,00,000.0 1,37,954.0 2,20,000.0 3,52,478.3 3,50,000.0 3,50,000.0 3,50,000.0 VAT compensation – – – – – – – – Central sales tax compensation – – – – – – – – 0009 – – – – – – – – 174Appendix I Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.) (` Lakh) CHHATTISGARH GOA Item 2019-20 2020-21 2020-21 2021-22 2019-20 2020-21 2020-21 2021-22 (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) 63,86,869.5 83,83,130.0 68,34,361.3 79,32,542.0 11,35,688.2 15,08,103.5 14,30,286.5 16,58,749.8 I. TAX REVENUE (A+B) 42,32,368.8 52,95,830.0 41,34,861.3 48,42,542.0 7,28,969.0 8,87,205.7 7,91,465.4 8,04,158.0 A. State's Own Tax Revenue (1 to 3) 22,11,784.8 26,15,500.0 22,55,000.3 25,75,000.0 4,70,056.0 5,84,511.7 5,16,439.4 5,47,251.0 1. Taxes on Income (i+ii) 81.3 122.0 115.0 133.2 – – – – i) Agricultural Income Tax – – – – – – – – ii) Taxes on Professions,Trades, Callings and Employment 81.3 122.0 115.0 133.2 – – – – 2. Taxes on Property and Capital Transactions (i to iii) 2,18,612.7 2,30,500.0 2,30,000.0 2,50,000.0 43,048.4 79,589.3 79,589.3 67,595.6 i) Land Revenue 55,150.2 60,000.0 80,000.0 85,000.0 3,711.3 6,754.4 6,754.4 3,989.6 ii) Stamps and Registration Fees 1,63,462.5 1,70,500.0 1,50,000.0 1,65,000.0 39,337.0 72,834.9 72,834.9 63,606.0 iii) Urban Immovable Property Tax – – – – – – – – 3. Taxes on Commodities and Services (i to viii) 19,93,090.7 23,84,878.0 20,24,885.3 23,24,866.8 4,27,007.7 5,04,922.4 4,36,850.1 4,79,655.4 i) Sales Tax (a to e) 3,93,137.0 4,14,486.0 3,74,110.0 4,35,688.9 1,03,283.7 1,24,410.4 1,05,104.7 1,10,645.3 a) State Sales Tax/VAT 4,02,986.4 4,13,983.3 3,71,006.8 4,30,599.0 -9,092.9 1,20,469.7 1,01,164.0 1,08,541.1 b) Central Sales Tax 3,085.5 492.7 3,093.2 4,000.0 3,245.5 3,940.7 3,940.7 2,104.2 c) Surcharge on Sales Tax – – – – – – – – d) Receipts of Turnover Tax – – – – – – – – e) Other Receipts -12,934.9 10.0 10.0 1,089.9 1,09,131.1 – – – ii) State Excise 4,95,235.5 5,19,971.7 5,00,000.0 5,49,999.5 49,179.1 54,794.7 45,922.8 59,834.1 iii) Taxes on Vehicles 1,27,485.2 1,60,000.0 1,40,000.0 1,60,000.0 26,877.4 36,786.3 36,786.3 36,788.0 iv) Taxes on Goods and Passengers 4,050.5 300.0 350.0 417.0 3,214.3 4,694.0 4,694.0 5,998.4 v) Taxes and Duties on Electricity 1,83,700.4 2,20,000.0 2,35,000.0 2,45,000.0 – – – – vi) Entertainment Tax – 3.3 0.1 0.2 30.6 62.4 62.4 41.4 vii) SGST 7,89,482.1 10,70,092.0 7,75,425.0 9,33,760.9 2,43,849.5 2,77,202.7 2,37,308.0 2,48,264.4 viii) Other Taxes and Duties 0.2 25.0 0.2 0.3 573.1 6,971.8 6,971.9 18,083.8 B. Share in Central Taxes (i to x) 20,20,584.0 26,80,330.0 18,79,861.0 22,67,542.0 2,58,913.0 3,02,694.0 2,75,026.0 2,56,907.0 i) Corporation Tax 6,88,942.0 8,24,462.0 5,39,514.0 6,59,744.0 84,552.0 93,108.0 85,107.0 74,747.0 ii) Income Tax 5,39,834.0 7,66,602.0 5,49,642.0 6,70,425.0 66,252.0 86,574.0 68,621.0 75,957.0 iii) Estate Duty – – – – – – – – iv) Other Taxes on Income and Expenditure – – – – – – – – v) Taxes on Wealth 30.0 -27.0 -26.0 -29.0 4.0 -3.0 -3.0 -3.0 vi) Customs 1,28,078.0 1,67,294.0 1,25,071.0 1,37,016.0 15,718.0 18,893.0 17,787.0 15,523.0 vii) Union Excise Duties 89,049.0 1,09,304.0 66,916.0 66,321.0 21,856.0 12,344.0 11,847.0 7,517.0 viii) Service Tax – 1,429.0 1,962.0 1,397.0 – 161.0 50.0 158.0 ix) CGST 5,73,371.0 8,11,266.0 5,96,782.0 7,32,668.0 70,374.0 91,617.0 91,617.0 83,008.0 x) Other Taxes and Duties on Commodities 1,280.0 – – – 157.0 – – – and Services II.NON-TAX REVENUE (C+D) 21,54,500.8 30,87,300.0 26,99,500.0 30,90,000.0 4,06,719.2 6,20,897.9 6,38,821.1 8,54,591.8 C. State's Own Non-Tax Revenue (1 to 6) 7,93,376.7 9,21,500.0 8,49,500.0 9,25,000.0 2,73,753.8 3,83,597.0 3,82,026.2 5,00,915.6 1. Interest Receipts 23,241.1 19,448.8 30,017.4 31,483.5 6,282.0 2,100.9 2,099.9 7,239.9 2. Dividends and Profits 238.8 170.0 250.0 300.0 141.9 184.2 184.2 177.5 3. General Services 24,834.4 29,313.5 22,050.5 24,718.4 30,495.9 34,440.2 50,454.3 48,125.8 of which: State Lotteries – – – – 2,664.2 3,125.0 3,125.0 4,282.4 175State Finances : A Study of Budgets of 2021-22 Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.) (` Lakh) CHHATTISGARH GOA Item 2019-20 2020-21 2020-21 2021-22 2019-20 2020-21 2020-21 2021-22 (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) 21,042.8 17,420.1 20,265.5 21,220.4 25,795.2 34,202.4 36,817.4 31,606.5 i) Education, Sports, Art and Culture 1,483.1 1,608.6 2,081.9 2,278.0 2,527.4 5,317.5 5,317.5 3,849.0 ii) Medical and Public Health 8,888.2 6,209.8 8,935.1 9,111.9 2,731.3 2,833.9 2,833.9 3,621.1 iii) Family Welfare 3.1 7.5 7.5 7.5 – 0.1 0.1 0.1 iv) Housing 452.5 460.5 560.5 615.5 107.3 138.3 138.3 145.3 v) Urban Development 5,364.8 4,000.0 3,999.0 4,099.0 4,863.2 9,220.0 9,220.0 6,501.6 vi) Labour and Employment 2,443.4 2,750.0 2,404.6 2,521.6 787.0 839.6 839.6 871.2 vii) Social Security and Welfare 260.5 600.0 400.0 500.0 11.0 48.1 48.1 40.3 viii) Water Supply and Sanitation 419.1 641.9 662.8 717.8 14,766.2 15,800.0 18,415.0 16,572.9 ix) Others 1,728.2 1,141.8 1,214.1 1,369.1 1.8 5.0 5.0 5.0 5. Fiscal Services – 0.2 0.2 0.2 – – – – 6. Economic Services (i to xvii) 7,24,019.7 8,55,147.4 7,76,916.4 8,47,277.5 2,11,038.9 3,12,669.3 2,92,470.4 4,13,766.1 i) Crop Husbandry 2,083.9 2,730.5 1,378.5 1,399.5 164.8 164.5 164.5 204.8 ii) Animal Husbandry 865.8 781.8 1,349.2 1,450.7 280.4 448.8 448.8 500.6 iii) Fisheries 427.4 568.0 533.0 535.0 399.5 387.9 387.9 515.1 iv) Forestry and Wildlife 24,936.9 70,000.0 60,000.0 70,000.0 482.3 740.0 740.0 606.6 v) Plantations – – – – – – – – vi) Co-operation 113.9 830.0 230.0 285.0 73.6 102.1 102.1 86.1 vii) Other Agricultural Programmes 127.2 156.2 152.0 162.3 5.1 5.8 5.8 13.1 viii) Major and Medium Irrigation Projects 44,275.3 76,458.1 78,967.2 78,273.6 2,765.9 1,819.9 2,819.9 68,131.0 ix) Minor Irrigation 28,753.6 33,041.9 30,532.8 31,726.4 4,824.0 3,781.4 3,781.4 12,203.1 x) Power – – – – 1,96,052.1 2,46,418.8 2,36,619.9 2,67,334.3 xi) Petroleum – – – – – – – – xii) Village and Small Industries 618.3 725.8 743.2 774.2 578.6 800.1 800.1 900.1 xiii) Industries@ 6,20,213.6 6,67,650.0 6,00,800.3 6,60,350.3 1,041.5 51,207.3 39,807.3 55,447.5 xiv) Ports and Light Houses – – – – 679.2 1,067.7 1,067.7 1,163.5 xv) Road Transport – – – – – – – – xvi) Tourism – – – – 452.3 455.2 455.2 578.9 xvii) Others* 1,603.8 2,205.3 2,230.3 2,320.5 3,239.5 5,269.8 5,269.8 6,081.5 D. Grants from the Centre (1 to 5) 13,61,124.1 21,65,800.0 18,50,000.0 21,65,000.0 1,32,965.4 2,37,300.9 2,56,794.9 3,53,676.2 1. State Plan Schemes – – – – – 10,307.5 10,307.5 40,307.5 of which: Advance release of Plan Assistance for Natural Calamities – – – – – – – – 2. Central Plan Schemes – – – – 2,240.2 12,790.3 12,790.3 16,600.2 3. Centrally Sponsored Schemes 7,80,824.2 15,22,523.0 14,04,600.0 12,43,500.0 36,955.6 61,894.4 61,844.4 82,049.3 4. NEC/ Special Plan Scheme – – – – 5. Non-Plan Grants (a to c) 5,80,299.9 6,43,277.0 4,45,400.0 9,21,500.0 93,769.7 1,52,308.8 1,71,852.8 2,14,719.2 a) Statutory Grants 2,26,975.8 2,98,600.0 2,45,400.0 2,20,500.0 10,993.0 14,807.8 14,807.8 23,507.8 b) Grants for relief on account of Natural Calamities – 5,000.0 5,000.0 5,000.0 – – – – c) Others 3,53,324.1 3,39,677.0 1,95,000.0 6,96,000.0 82,776.7 1,37,501.0 1,57,045.0 1,91,211.4 of which: GST compensation 3,08,143.5 2,93,800.0 1,50,000.0 6,50,000.0 81,869.9 1,35,774.0 1,55,318.0 1,88,672.3 VAT compensation – – – – – – – – Central sales tax compensation – – – – – – – – 0009 – – – – – – – – 176Appendix I Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.) (` Lakh) GUJARAT HARYANA Item 2019-20 2020-21 2020-21 2021-22 2019-20 2020-21 2020-21 2021-22 (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) 1,42,84,375.8 1,62,44,746.0 1,32,29,442.5 1,67,96,940.3 67,85,813.0 89,96,413.7 76,13,524.1 87,73,321.7 I. TAX REVENUE (A+B) 99,23,959.3 1,31,75,346.0 1,02,11,331.6 1,34,85,427.0 49,93,647.5 60,58,047.0 52,47,987.0 60,16,210.0 A. State's Own Tax Revenue (1 to 3) 79,00,750.3 1,05,09,360.0 83,41,048.9 1,11,69,260.0 42,82,494.5 52,09,559.0 46,52,895.0 52,88,740.0 1. Taxes on Income (i+ii) 25,891.0 30,000.0 26,819.0 30,000.0 – – – – i) Agricultural Income Tax – – – – – – – – ii) Taxes on Professions,Trades, Callings and Employment 25,891.0 30,000.0 26,819.0 30,000.0 – – – – 2. Taxes on Property and Capital Transactions (i to iii) 10,38,927.0 12,06,000.0 9,33,530.0 11,95,460.0 6,03,397.9 7,52,800.0 5,52,200.0 5,02,500.0 i) Land Revenue 2,35,874.0 3,00,000.0 2,04,400.0 2,84,060.0 2,068.0 2,800.0 2,200.0 2,500.0 ii) Stamps and Registration Fees 7,70,117.0 8,70,000.0 6,94,463.0 8,70,000.0 6,01,329.9 7,50,000.0 5,50,000.0 5,00,000.0 iii) Urban Immovable Property Tax 32,936.0 36,000.0 34,667.0 41,400.0 – – – – 3. Taxes on Commodities and Services (i to viii) 68,35,932.3 92,73,360.0 73,80,699.9 99,43,800.0 36,79,096.6 44,56,759.0 41,00,695.0 47,86,240.0 i) Sales Tax (a to e) 21,07,172.3 23,23,000.0 19,97,240.0 23,23,000.0 8,39,780.6 10,70,215.0 10,35,000.0 11,00,000.0 a) State Sales Tax/VAT 2,51,063.8 2,45,800.0 2,31,914.0 2,45,900.0 8,23,768.1 10,23,124.0 9,79,783.0 10,34,695.0 b) Central Sales Tax 2,34,326.0 2,82,200.0 2,26,194.0 2,81,700.0 15,942.9 47,091.0 55,210.0 65,253.0 c) Surcharge on Sales Tax -0.5 – – – – – – – d) Receipts of Turnover Tax – – – – – – – – e) Other Receipts 16,21,782.9 17,95,000.0 15,39,132.0 17,95,400.0 69.6 – 7.0 52.0 ii) State Excise 13,826.0 14,400.0 12,870.0 14,400.0 6,32,270.2 7,50,000.0 7,50,000.0 9,20,000.0 iii) Taxes on Vehicles 3,84,694.0 4,55,800.0 2,91,555.0 4,55,800.0 2,91,576.3 3,61,550.0 2,50,000.0 3,00,250.0 iv) Taxes on Goods and Passengers 4,835.0 12,500.0 3,665.0 12,500.0 1,584.8 1,500.0 300.0 500.0 v) Taxes and Duties on Electricity 8,77,435.0 8,70,000.0 8,59,000.0 8,70,000.0 26,200.9 36,000.0 30,000.0 34,500.0 vi) Entertainment Tax 206.8 165.0 165.0 165.0 – 1,394.0 4.0 16.0 vii) SGST 34,10,667.0 55,56,000.0 41,82,710.0 62,27,840.0 18,87,295.2 22,35,000.0 20,35,000.0 24,30,000.0 viii) Other Taxes and Duties 37,096.2 41,495.0 33,494.9 40,095.0 388.8 1,100.0 391.0 974.0 B. Share in Central Taxes (i to x) 20,23,209.0 26,65,986.0 18,70,282.6 23,16,167.0 7,11,153.0 8,48,488.0 5,95,092.0 7,27,470.0 i) Corporation Tax 6,89,837.0 8,19,638.0 5,36,380.8 6,73,493.0 2,42,473.0 2,60,991.0 1,70,788.0 2,11,653.0 ii) Income Tax 5,40,535.0 7,62,116.0 5,46,450.3 6,84,396.0 1,89,993.0 2,42,666.0 1,73,994.0 2,15,079.0 iii) Estate Duty – – – – – – – – iv) Other Taxes on Income and Expenditure – – – – – – – – v) Taxes on Wealth 30.0 -27.0 -26.0 -29.0 11.0 – -8.0 -9.0 vi) Customs 1,28,245.0 1,66,315.0 1,24,344.5 1,39,871.0 45,077.0 52,958.0 39,592.0 43,956.0 vii) Union Excise Duties 89,164.0 1,08,665.0 66,527.0 67,734.0 31,342.0 34,601.0 21,183.0 21,286.0 viii) Service Tax – 1,421.0 1,950.1 1,426.0 – 452.0 621.0 448.0 ix) CGST 5,74,116.0 8,06,518.0 5,93,316.0 7,47,936.0 2,01,807.0 2,56,814.0 1,88,917.0 2,35,047.0 x) Other Taxes and Duties on Commodities 1,282.0 1,340.0 1,340.0 1,340.0 450.0 6.0 5.0 10.0 and Services II.NON-TAX REVENUE (C+D) 43,60,416.5 30,69,400.0 30,18,111.0 33,11,513.3 17,92,165.5 29,38,366.7 23,65,537.1 27,57,111.7 C. State's Own Non-Tax Revenue (1 to 6) 18,10,415.0 14,60,000.0 12,81,060.0 16,80,151.0 7,39,974.5 15,42,822.0 7,76,268.5 10,85,086.0 1. Interest Receipts 2,33,115.0 1,59,600.0 1,40,350.0 1,72,825.0 1,97,486.4 1,78,620.7 1,88,017.6 1,91,590.8 2. Dividends and Profits 8,900.0 14,149.0 14,356.0 21,011.0 8,700.6 5,633.0 8,007.0 8,007.0 3. General Services 1,07,150.0 93,079.0 84,077.0 1,02,473.0 45,927.0 59,978.0 49,378.0 66,000.0 of which: State Lotteries – – – – – 1.5 0.2 0.2 177State Finances : A Study of Budgets of 2021-22 Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.) (` Lakh) GUJARAT HARYANA Item 2019-20 2020-21 2020-21 2021-22 2019-20 2020-21 2020-21 2021-22 (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) 5,68,067.0 2,91,649.0 2,47,689.0 3,41,160.0 2,71,941.4 8,93,103.2 3,05,682.9 3,31,966.9 i) Education, Sports, Art and Culture 1,65,798.0 80,563.0 65,297.0 1,14,043.0 45,794.2 80,046.2 70,170.0 55,125.0 ii) Medical and Public Health 1,47,306.0 39,100.0 33,627.0 39,806.0 17,189.0 25,000.0 27,265.1 27,390.1 iii) Family Welfare 3,468.0 1,321.0 1,138.0 1,344.0 10.1 25.0 25.0 25.0 iv) Housing 18,484.0 21,400.0 18,618.0 23,112.0 539.3 500.0 500.0 500.0 v) Urban Development 1,08,091.0 22,706.0 20,134.0 25,445.0 1,85,550.6 7,50,000.0 1,80,000.0 2,10,000.0 vi) Labour and Employment 66,703.0 86,838.0 74,679.0 93,786.0 5,979.4 6,272.0 4,167.8 4,366.8 vii) Social Security and Welfare 623.0 763.0 657.0 793.0 8,819.8 7,000.0 9,500.0 9,800.0 viii) Water Supply and Sanitation 26,081.0 310.0 285.0 314.0 5,976.9 22,000.0 12,000.0 22,500.0 ix) Others 31,513.0 38,648.0 33,254.0 42,517.0 2,082.2 2,260.0 2,055.0 2,260.0 5. Fiscal Services 5.0 5.0 5.0 5.0 – – – – 6. Economic Services (i to xvii) 8,93,178.0 9,01,518.0 7,94,583.0 10,42,677.0 2,15,919.0 4,05,487.1 2,25,183.0 4,87,521.3 i) Crop Husbandry 52,697.0 48,797.0 42,942.0 49,542.0 1,218.5 1,500.0 1,500.0 800.0 ii) Animal Husbandry 9,082.0 13,076.0 11,508.0 13,205.0 4,056.9 5,500.0 1,000.0 400.0 iii) Fisheries 1,235.0 1,891.0 1,663.0 1,909.0 269.3 500.0 500.0 500.0 iv) Forestry and Wildlife 8,402.0 5,832.0 5,142.0 6,040.0 2,306.7 4,000.0 2,500.0 3,000.0 v) Plantations – – – – – – – – vi) Co-operation 3,229.0 3,745.0 3,296.0 3,781.0 992.2 1,500.0 1,000.0 1,150.0 vii) Other Agricultural Programmes 371.0 656.0 577.0 662.0 270.9 300.0 300.0 320.0 viii) Major and Medium Irrigation Projects 1,36,501.0 1,59,483.0 1,40,973.0 2,61,284.0 17,173.8 21,000.0 22,000.0 21,000.0 ix) Minor Irrigation 10,374.0 4,730.0 4,208.0 4,929.0 – – – – x) Power 3,213.0 4,815.0 4,333.0 4,864.0 – – – – xi) Petroleum 1.0 – – – – – – – xii) Village and Small Industries 9,342.0 5,170.0 4,550.0 5,222.0 746.2 1,500.0 800.0 1,500.0 xiii) Industries@ 4,32,594.0 4,43,177.0 3,90,001.0 4,73,966.0 70,233.6 1,00,011.1 1,20,011.0 2,00,011.0 xiv) Ports and Light Houses 1,36,126.0 1,60,000.0 1,40,802.0 1,65,288.0 – – – – xv) Road Transport 3.0 17.0 15.0 19.0 1,11,451.1 2,50,000.0 70,100.0 2,50,960.3 xvi) Tourism 27,715.0 8,875.0 7,810.0 8,964.0 484.0 400.0 400.0 500.0 xvii) Others* 62,293.0 41,254.0 36,763.0 43,002.0 6,716.1 19,276.0 5,072.0 7,380.0 D. Grants from the Centre (1 to 5) 25,50,001.5 16,09,400.0 17,37,051.0 16,31,362.3 10,52,191.0 13,95,544.7 15,89,268.7 16,72,025.7 1. State Plan Schemes – – – – – – – – of which: Advance release of Plan Assistance for Natural Calamities – – – – – – – – 2. Central Plan Schemes – – – – – – – – 3. Centrally Sponsored Schemes 8,72,463.9 10,11,257.0 10,35,269.9 11,03,188.1 2,85,199.2 4,44,003.7 4,12,679.1 4,78,806.9 4. NEC/ Special Plan Scheme – – – – 5. Non-Plan Grants (a to c) 16,77,537.6 5,98,143.0 7,01,781.1 5,28,174.1 7,66,991.8 9,51,540.9 11,76,589.5 11,93,218.8 a) Statutory Grants 5,04,024.0 5,47,726.0 6,05,700.0 4,84,899.9 2,00,573.7 2,36,440.9 2,36,489.5 2,58,168.8 b) Grants for relief on account of Natural Calamities – – – – – – – – c) Others 11,73,513.6 50,417.0 96,081.1 43,274.2 5,66,418.1 7,15,100.0 9,40,100.0 9,35,050.0 of which: GST compensation 10,64,652.0 – – – 5,45,342.8 7,00,000.0 9,20,000.0 9,20,000.0 VAT compensation – – – – – – – – Central sales tax compensation – – – – – – – – 0009 – – – – – – – – 178Appendix I Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.) (` Lakh) HIMACHAL PRADESH JAMMU AND KASHMIR Item 2019-20 2020-21 2020-21 2021-22 2019-20 2020-21 2020-21 2021-22 (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) 30,73,791.1 38,43,887.0 35,58,836.3 37,02,794.2 52,60,931.9 91,10,098.0 75,90,374.3 97,14,174.6 I. TAX REVENUE (A+B) 12,30,137.9 15,35,586.1 12,31,159.3 14,80,638.4 16,26,881.3 28,44,135.0 10,83,680.0 16,27,588.0 A. State's Own Tax Revenue (1 to 3) 7,62,381.9 9,09,026.1 7,91,718.3 9,28,222.4 9,46,700.3 13,76,607.3 10,83,680.0 16,27,588.0 1. Taxes on Income (i+ii) – – – – 0.0 0.0 0.0 0.0 i) Agricultural Income Tax – – – – 0.0 0.0 0.0 0.0 ii) Taxes on Professions,Trades, Callings and Employment – – – – 0.0 0.0 0.0 0.0 2. Taxes on Property and Capital Transactions (i to iii) 26,436.9 34,556.7 25,651.8 33,323.8 49,269.3 31,185.0 22,460.0 51,100.0 i) Land Revenue 478.7 1,778.3 2,151.8 2,265.0 13,437.7 960.0 960.0 1,100.0 ii) Stamps and Registration Fees 25,958.2 32,778.4 23,500.0 31,058.9 35,831.7 30,225.0 21,500.0 50,000.0 iii) Urban Immovable Property Tax – – – – 0.0 0.0 0.0 0.0 3. Taxes on Commodities and Services (i to viii) 7,35,945.0 8,74,469.4 7,66,066.5 8,94,898.6 8,97,430.9 13,45,422.3 10,61,220.0 15,76,488.0 i) Sales Tax (a to e) 1,16,952.5 1,68,527.1 1,46,738.0 1,64,346.5 1,66,160.8 1,50,000.0 1,21,000.0 1,65,000.0 a) State Sales Tax/VAT 1,15,038.9 1,66,328.3 1,44,168.8 1,61,469.0 1,66,148.9 1,50,000.0 1,21,000.0 1,65,000.0 b) Central Sales Tax 1,913.6 2,198.7 2,569.2 2,877.5 0.0 0.0 0.0 0.0 c) Surcharge on Sales Tax – – – – 0.0 0.0 0.0 0.0 d) Receipts of Turnover Tax – – – – 0.0 0.0 0.0 0.0 e) Other Receipts – – – – 11.9 0.0 0.0 0.0 ii) State Excise 1,66,002.3 1,78,790.3 1,62,426.0 1,86,789.9 1,35,372.2 1,45,000.0 1,30,000.0 1,90,000.0 iii) Taxes on Vehicles 46,551.7 45,707.8 37,170.8 48,771.7 40,867.3 30,000.0 34,600.0 85,000.0 iv) Taxes on Goods and Passengers 10,403.4 16,632.4 8,034.4 8,837.8 73,253.2 38,750.0 420.0 7,800.0 v) Taxes and Duties on Electricity 10,086.4 40,282.1 40,282.1 43,101.9 9,797.1 5,000.0 67,500.0 82,500.0 vi) Entertainment Tax 11.5 16.2 5.4 5.9 0.0 0.0 0.0 0.0 vii) SGST 3,55,034.2 3,85,513.5 3,45,138.6 4,14,166.3 4,71,980.4 9,76,672.3 7,07,700.0 10,46,188.0 viii) Other Taxes and Duties 30,903.0 39,000.0 26,271.2 28,878.5 0.0 0.0 0.0 0.0 B. Share in Central Taxes (i to x) 4,67,756.0 6,26,560.0 4,39,441.0 5,52,416.0 6,80,181.0 14,67,527.7 0.0 0.0 i) Corporation Tax 1,59,486.0 1,92,728.0 1,26,118.0 1,60,724.0 2,31,588.0 4,02,929.3 0.0 0.0 ii) Income Tax 1,24,968.0 1,79,203.0 1,28,486.0 1,63,326.0 1,65,757.0 3,89,306.9 0.0 0.0 iii) Estate Duty – – – – 0.0 0.0 0.0 0.0 iv) Other Taxes on Income and Expenditure – – – – 0.0 0.0 0.0 0.0 v) Taxes on Wealth 7.0 -6.0 -6.0 -7.0 0.0 0.0 0.0 0.0 vi) Customs 29,649.0 39,107.0 29,237.0 33,379.0 51,444.0 97,020.2 0.0 0.0 vii) Union Excise Duties 20,616.0 25,551.0 15,642.0 16,164.0 38,488.0 94,511.4 0.0 0.0 viii) Service Tax – 334.0 459.0 340.0 0.0 0.0 ix) CGST 1,32,734.0 1,89,643.0 1,39,505.0 1,78,490.0 1,92,904.0 4,83,760.0 0.0 0.0 x) Other Taxes and Duties on Commodities 296.0 – – – 0.0 0.0 0.0 0.0 and Services II.NON-TAX REVENUE (C+D) 18,43,653.1 23,08,300.9 23,27,677.0 22,22,155.8 36,34,050.6 62,65,963.0 65,06,694.3 80,86,586.6 C. State's Own Non-Tax Revenue (1 to 6) 2,50,151.2 2,41,046.5 2,26,797.3 2,75,365.8 4,25,959.8 8,06,514.9 9,79,339.8 18,20,936.3 1. Interest Receipts 24,535.6 33,199.0 33,446.3 33,751.7 1,881.6 246.5 246.5 246.5 2. Dividends and Profits 24,843.8 15,155.0 24,351.2 24,091.2 0.0 0.0 0.0 0.0 3. General Services 19,658.8 23,586.2 21,436.1 28,453.2 25,388.8 14,081.6 13,873.5 21,075.0 of which: State Lotteries – – – – 0.0 0.0 0.0 0.0 179State Finances : A Study of Budgets of 2021-22 Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.) (` Lakh) HIMACHAL PRADESH JAMMU AND KASHMIR Item 2019-20 2020-21 2020-21 2021-22 2019-20 2020-21 2020-21 2021-22 (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) 38,963.8 36,787.4 38,246.8 41,593.0 14,571.2 31,076.8 43,675.3 67,956.0 i) Education, Sports, Art and Culture 23,858.8 25,628.4 27,102.0 28,704.8 706.3 468.6 492.5 600.0 ii) Medical and Public Health 2,479.1 1,309.0 1,129.9 1,268.8 2,822.4 4,770.0 2,344.6 6,000.0 iii) Family Welfare -1.9 4.1 2.0 4.1 2.6 0.0 iv) Housing 354.9 363.6 439.7 448.4 486.8 482.3 482.3 1,000.0 v) Urban Development 662.5 400.4 500.4 600.5 966.6 44.5 44.5 44.5 vi) Labour and Employment 780.1 1,035.6 1,038.6 1,090.0 657.3 303.0 303.0 303.0 vii) Social Security and Welfare 3,879.1 1,286.8 1,286.8 1,316.4 1,415.7 8.0 8.0 8.0 viii) Water Supply and Sanitation 6,707.5 6,474.9 6,474.9 7,884.8 7,507.2 25,000.0 40,000.0 60,000.0 ix) Others 243.6 284.6 272.6 275.3 6.5 0.5 0.5 0.5 5. Fiscal Services – – – – 0.0 0.0 0.0 0.0 6. Economic Services (i to xvii) 1,42,149.4 1,32,319.0 1,09,317.1 1,47,476.7 3,84,118.2 7,61,110.0 9,21,544.5 17,31,658.8 i) Crop Husbandry 848.2 1,094.0 1,094.0 1,152.2 1,554.0 260.0 1,037.1 1,052.1 ii) Animal Husbandry 97.8 123.8 126.3 130.0 807.9 1,235.0 1,420.0 1,530.0 iii) Fisheries 315.9 478.7 396.2 407.0 723.7 900.8 900.8 1,000.0 iv) Forestry and Wildlife 8,360.7 8,500.0 4,700.0 9,030.0 2,318.7 32,503.0 60,537.5 90,000.0 v) Plantations 1.0 1.8 1.8 1.8 0.0 0.0 0.0 0.0 vi) Co-operation 684.5 556.0 1,811.8 531.0 7.1 20.0 4.0 20.0 vii) Other Agricultural Programmes 63.2 70.6 70.6 74.1 55.9 55.0 55.0 55.0 viii) Major and Medium Irrigation Projects 150.6 133.6 124.1 93.2 82,743.5 80.0 80.0 100.0 ix) Minor Irrigation 83.6 216.0 216.0 217.9 194.9 1,191.5 1,180.0 2,000.0 x) Power 1,02,167.9 90,000.0 68,159.0 1,01,700.0 2,88,962.5 3,00,000.0 4,50,000.0 5,50,000.0 xi) Petroleum – – – – 0.0 0.0 0.0 0.0 xii) Village and Small Industries 188.9 194.0 138.3 194.0 406.2 466.0 359.9 391.7 xiii) Industries@ 25,359.8 21,004.0 21,406.3 22,460.1 4,297.9 17,000.0 40,000.0 75,000.0 xiv) Ports and Light Houses – – – – 0.0 0.0 0.0 0.0 xv) Road Transport 64.2 40.0 15.7 40.0 0.0 0.0 0.0 0.0 xvi) Tourism 589.3 282.3 282.3 296.4 253.8 1,170.0 861.3 2,000.0 xvii) Others* 3,174.0 9,624.3 10,774.6 11,149.0 1,792.2 4,06,228.8 3,65,108.9 10,08,510.0 D. Grants from the Centre (1 to 5) 15,93,501.9 20,67,254.4 21,00,879.7 19,46,790.0 32,08,090.8 54,59,448.0 55,27,354.5 62,65,650.3 1. State Plan Schemes – – – – 0.0 16,98,900.0 8,82,400.0 10,24,200.0 of which: Advance release of Plan Assistance for Natural Calamities – – – – 0.0 0.0 0.0 0.0 2. Central Plan Schemes – – – – 0.0 0.0 0.0 0.0 3. Centrally Sponsored Schemes 4,91,055.9 4,85,383.4 4,98,349.8 4,38,998.0 7,58,773.2 14,61,077.3 13,37,103.6 18,72,618.4 4. NEC/ Special Plan Scheme – – – – 0.0 0.0 0.0 0.0 5. Non-Plan Grants (a to c) 11,02,446.0 15,81,871.0 16,02,529.9 15,07,792.0 24,49,317.6 22,99,470.7 33,07,850.9 33,68,831.9 a) Statutory Grants 8,61,782.0 12,48,075.0 12,47,613.1 11,24,392.0 10,10,170.8 1,24,854.0 1,24,854.0 1,31,335.0 b) Grants for relief on account of Natural Calamities – – – – 0.0 27,900.0 27,900.0 27,900.0 c) Others 2,40,664.0 3,33,796.0 3,54,916.8 3,83,400.0 14,39,146.8 21,46,716.7 31,55,096.9 32,09,596.9 of which: GST compensation 1,87,733.0 3,33,796.0 3,54,600.0 3,83,400.0 2,27,927.5 0.0 0.0 0.0 VAT compensation – – – – 0.0 0.0 0.0 0.0 Central sales tax compensation – – – – 0.0 0.0 0.0 0.0 0009 – – – 180Appendix I Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.) (` Lakh) JHARKHAND KARNATAKA Item 2019-20 2020-21 2020-21 2021-22 2019-20 2020-21 2020-21 2021-22 (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) 58,41,714.4 75,30,875.1 66,95,204.7 76,70,700.0 1,75,44,279.5 1,79,91,975.9 1,59,70,904.7 1,72,27,116.9 I. TAX REVENUE (A+B) 37,36,449.4 47,64,941.0 39,07,095.3 45,31,552.0 1,33,28,178.8 1,40,58,205.6 1,14,99,493.8 1,35,76,703.9 A. State's Own Tax Revenue (1 to 3) 16,77,143.9 22,30,064.3 20,84,365.0 23,25,550.9 1,02,36,278.8 1,11,99,082.6 94,94,152.8 1,11,49,397.9 1. Taxes on Income (i+ii) 8,393.1 12,611.1 13,647.7 13,008.9 1,14,101.1 1,22,500.0 93,228.0 1,02,700.0 i) Agricultural Income Tax 0.1 – – – 90.1 – – – ii) Taxes on Professions,Trades, Callings and Employment 8,393.0 12,611.1 13,647.6 13,008.9 1,14,011.0 1,22,500.0 93,228.0 1,02,700.0 2. Taxes on Property and Capital Transactions (i to iii) 89,830.9 2,00,650.0 2,00,000.0 2,30,000.0 11,51,155.6 12,90,100.0 10,15,773.0 12,92,644.0 i) Land Revenue 33,797.8 1,00,000.0 1,00,000.0 1,10,000.0 20,321.4 24,600.0 24,600.0 27,144.0 ii) Stamps and Registration Fees 56,033.1 1,00,650.0 1,00,000.0 1,20,000.0 11,30,834.2 12,65,500.0 9,91,173.0 12,65,500.0 iii) Urban Immovable Property Tax – – – – – – – – 3. Taxes on Commodities and Services (i to viii) 15,78,920.0 20,16,803.3 18,70,717.3 20,82,542.0 89,71,022.1 97,86,482.6 83,85,151.8 97,54,053.9 i) Sales Tax (a to e) 3,99,632.6 5,86,200.0 5,26,839.1 6,41,500.0 16,42,431.6 17,78,300.0 15,23,078.0 16,79,100.0 a) State Sales Tax/VAT 3,93,364.0 5,65,009.9 5,15,435.0 6,25,226.3 15,61,809.6 16,94,000.0 15,25,727.0 16,78,800.0 b) Central Sales Tax 6,267.9 21,040.1 11,358.6 16,184.4 88,964.8 – – – c) Surcharge on Sales Tax 0.4 29.6 9.2 17.8 – – – – d) Receipts of Turnover Tax – 120.2 36.0 71.3 – – – – e) Other Receipts 0.4 0.1 0.3 0.3 -8,342.8 84,300.0 -2,649.0 300.0 ii) State Excise 2,00,926.6 2,30,100.0 2,30,000.0 2,46,000.0 21,58,395.2 22,70,000.0 22,70,000.0 24,58,000.0 iii) Taxes on Vehicles 1,12,898.3 1,50,000.0 1,55,000.0 1,65,000.0 6,76,257.8 7,11,483.6 5,52,530.8 7,51,479.9 iv) Taxes on Goods and Passengers – – – – 6,470.4 – – – v) Taxes and Duties on Electricity 23,624.1 35,000.0 49,893.6 75,000.0 2,69,349.2 2,91,699.0 2,53,000.0 2,70,774.0 vi) Entertainment Tax 33.2 43.9 39.9 45.6 370.7 – – – vii) SGST 8,41,772.4 10,15,000.0 9,06,400.6 9,50,000.0 42,14,723.1 47,31,900.0 37,83,443.0 45,94,700.0 viii) Other Taxes and Duties 32.7 459.4 2,544.2 4,996.4 3,024.2 3,100.0 3,100.0 – B. Share in Central Taxes (i to x) 20,59,305.5 25,34,876.7 18,22,730.3 22,06,001.1 30,91,900.0 28,59,123.0 20,05,341.0 24,27,306.0 i) Corporation Tax 7,02,140.0 7,99,200.0 6,03,366.7 7,10,000.0 10,54,217.0 8,79,458.0 5,75,502.0 7,06,219.0 ii) Income Tax 5,50,174.0 6,75,000.0 4,82,677.1 5,79,500.0 8,26,051.0 8,17,739.0 5,86,306.0 7,17,651.0 iii) Estate Duty – – – – – – – – iv) Other Taxes on Income and Expenditure 0.1 2,388.9 716.4 991.1 – – – – v) Taxes on Wealth 32.0 – 37.7 56.1 46.0 -29.0 -28.0 -31.0 vi) Customs 1,30,532.0 2,65,500.0 1,35,885.9 1,87,500.0 1,95,984.0 1,78,453.0 1,33,497.0 1,46,668.0 vii) Union Excise Duties 90,752.0 2,75,400.0 1,12,779.1 1,73,200.0 1,36,262.0 1,16,595.0 71,380.0 71,025.0 viii) Service Tax 1.4 47,991.0 9,699.6 22,700.0 – 1,525.0 2,093.0 1,495.0 ix) CGST 5,84,370.0 4,64,900.0 4,75,839.0 5,29,300.0 8,77,382.0 8,65,382.0 6,36,591.0 7,84,279.0 x) Other Taxes and Duties on Commodities 1,304.0 4,496.7 1,729.0 2,753.8 1,958.0 – – – and Services II.NON-TAX REVENUE (C+D) 21,05,265.0 27,65,934.1 27,88,109.4 31,39,148.0 42,16,100.7 39,33,770.3 44,71,411.0 36,50,413.0 C. State's Own Non-Tax Revenue (1 to 6) 8,74,998.4 11,82,034.1 12,71,261.0 13,50,000.0 7,68,146.8 7,76,724.0 7,72,958.3 8,25,837.0 1. Interest Receipts 30,950.5 25,000.0 34,020.1 36,993.0 89,493.8 71,883.0 88,332.9 75,576.0 2. Dividends and Profits – – – – 5,363.7 8,790.0 6,246.2 6,300.0 3. General Services 28,201.2 39,118.6 24,986.3 28,696.8 1,14,523.2 1,28,922.0 1,19,900.7 1,59,287.0 of which: State Lotteries – 2.6 0.3 0.4 – 181State Finances : A Study of Budgets of 2021-22 Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.) (` Lakh) JHARKHAND KARNATAKA Item 2019-20 2020-21 2020-21 2021-22 2019-20 2020-21 2020-21 2021-22 (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) 1,26,844.8 1,39,956.9 1,66,583.5 1,11,136.7 98,426.0 77,274.0 77,210.0 90,429.0 i) Education, Sports, Art and Culture 46,870.5 51,001.9 50,000.0 30,000.0 18,329.5 17,812.0 17,812.0 21,607.0 ii) Medical and Public Health 874.9 2,905.3 27,500.0 2,499.2 59,944.2 40,907.0 40,907.0 46,940.0 iii) Family Welfare 0.6 – 0.5 0.4 204.0 20.0 20.0 262.0 iv) Housing 322.6 399.8 400.7 477.7 8,454.8 8,972.0 8,996.0 9,917.0 v) Urban Development 52,884.1 54,700.0 60,051.0 50,000.0 2,657.6 725.0 725.0 2,322.0 vi) Labour and Employment 7,987.7 10,000.0 8,505.9 9,000.0 6,641.8 5,366.0 5,366.0 5,768.0 vii) Social Security and Welfare 8,460.5 9,000.0 10,016.7 11,544.4 368.1 840.0 358.0 723.0 viii) Water Supply and Sanitation 1,189.4 948.4 1,303.2 1,413.4 246.5 8.0 402.0 327.0 ix) Others 8,254.5 11,001.6 8,805.6 6,201.7 1,579.7 2,624.0 2,624.0 2,563.0 5. Fiscal Services 0.1 – 0.1 0.1 – – – – 6. Economic Services (i to xvii) 6,89,001.8 9,77,958.6 10,45,671.1 11,73,173.5 4,60,340.1 4,89,855.0 4,81,268.6 4,94,245.0 i) Crop Husbandry 16,040.0 20,000.0 53,000.0 26,958.7 716.0 1,449.0 1,449.0 1,027.0 ii) Animal Husbandry 1,375.5 261.2 1,230.5 1,582.1 962.1 963.0 963.0 1,027.0 iii) Fisheries 849.4 500.0 872.0 3,682.9 1,985.3 2,592.0 2,592.0 2,597.0 iv) Forestry and Wildlife 1,759.2 2,100.0 20,000.0 80,500.0 26,662.6 32,530.0 32,530.0 29,237.0 v) Plantations – – – – – – – – vi) Co-operation 1,639.8 2,000.0 2,026.0 2,406.5 4,158.9 3,971.0 4,354.0 4,496.0 vii) Other Agricultural Programmes 88.4 – 73.6 84.6 4.6 10.0 10.0 7.0 viii) Major and Medium Irrigation Projects 45,424.6 54,500.0 55,796.5 66,067.6 1,275.8 12,305.0 12,305.0 3,595.0 ix) Minor Irrigation 242.3 365.9 322.6 402.1 141.0 90.0 90.0 120.0 x) Power 8,315.3 9,753.0 10,145.2 11,946.2 27,982.3 22,683.0 23,527.6 23,881.0 xi) Petroleum – – – – – – xii) Village and Small Industries 1,484.6 2,500.0 2,062.4 2,635.1 3,813.3 4,828.0 4,726.0 4,873.0 xiii) Industries@ 5,48,776.5 8,01,600.0 8,19,826.0 8,83,203.0 3,62,960.4 3,75,039.0 3,75,072.0 4,00,045.0 xiv) Ports and Light Houses – – – – 1,598.8 620.0 330.0 530.0 xv) Road Transport 0.2 1.0 0.5 0.8 0.3 1.0 1.0 – xvi) Tourism 1,872.5 3,779.6 2,796.0 3,711.5 54.9 28.0 28.0 30.0 xvii) Others* 61,133.6 80,597.8 77,519.9 89,992.3 28,023.9 32,746.0 23,291.0 22,780.0 D. Grants from the Centre (1 to 5) 12,30,266.5 15,83,900.0 15,16,848.4 17,89,148.0 34,47,953.9 31,57,046.3 36,98,452.7 28,24,576.0 1. State Plan Schemes – – – – – – – – of which: Advance release of Plan Assistance for Natural Calamities – – – – – – – – 2. Central Plan Schemes – – – – – – – – 3. Centrally Sponsored Schemes 7,33,905.5 10,62,110.6 9,68,306.5 11,67,336.7 12,21,355.0 9,89,746.3 7,91,098.7 9,01,467.0 4. NEC/ Special Plan Scheme – – – – – 5. Non-Plan Grants (a to c) 4,96,361.1 5,21,789.4 5,48,541.9 6,21,811.3 22,26,598.9 21,67,300.0 29,07,354.0 19,23,109.0 a) Statutory Grants 3,15,460.2 2,37,000.0 2,92,165.4 3,50,761.8 4,68,748.1 5,55,700.0 5,55,700.0 6,52,200.0 b) Grants for relief on account of Natural Calamities – – – – – – – – c) Others 1,80,900.9 2,84,789.4 2,56,376.5 2,71,049.5 17,57,850.8 16,11,600.0 23,51,654.0 12,70,909.0 of which: GST compensation 1,53,272.2 1,56,752.2 1,56,752.2 1,56,752.2 14,49,690.4 16,11,600.0 22,84,020.0 12,70,800.0 VAT compensation – – – – – – – – Central sales tax compensation – – – – – – – – 0009 – – – – – – – – 182Appendix I Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.) (` Lakh) KERALA MADHYA PRADESH Item 2019-20 2020-21 2020-21 2021-22 2019-20 2020-21 2020-21 2021-22 (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) 90,22,467.3 1,14,63,589.6 93,11,510.7 1,30,98,106.5 1,47,64,335.1 1,36,59,635.9 1,37,16,931.7 1,64,67,745.1 I. TAX REVENUE (A+B) 66,72,418.9 88,35,480.6 55,11,625.2 84,64,536.0 1,05,34,130.2 94,82,605.0 96,52,058.0 1,17,16,067.0 A. State's Own Tax Revenue (1 to 3) 50,32,313.8 67,52,000.6 45,27,215.2 71,83,328.0 55,82,369.2 48,80,105.0 53,14,712.0 64,91,399.0 1. Taxes on Income (i+ii) 83.8 76.0 48.0 73.4 30,960.9 32,500.0 32,500.0 34,000.0 i) Agricultural Income Tax 83.8 76.0 48.0 73.4 – – – – ii) Taxes on Professions,Trades, Callings and Employment – – – – 30,960.9 32,500.0 32,500.0 34,000.0 2. Taxes on Property and Capital Transactions (i to iii) 4,14,205.3 4,88,290.5 3,61,222.9 4,80,673.6 6,85,040.3 6,15,000.0 6,85,000.0 8,02,500.0 i) Land Revenue 33,241.6 37,622.5 43,999.9 43,999.6 56,237.0 50,000.0 40,000.0 85,000.0 ii) Stamps and Registration Fees 3,61,501.1 4,30,624.0 3,06,198.0 4,15,624.0 5,56,859.3 5,00,000.0 5,80,000.0 6,49,500.0 iii) Urban Immovable Property Tax 19,462.6 20,044.0 11,025.0 21,050.0 71,944.0 65,000.0 65,000.0 68,000.0 3. Taxes on Commodities and Services (i to viii) 46,18,024.6 62,63,634.1 41,65,944.3 67,02,581.1 48,66,368.0 42,32,605.0 45,97,212.0 56,54,899.0 i) Sales Tax (a to e) 19,64,963.6 23,26,316.1 16,99,840.5 23,10,137.7 11,25,770.7 11,20,800.0 12,75,000.0 14,24,000.0 a) State Sales Tax/VAT 19,61,767.5 22,78,082.9 16,22,769.5 23,00,652.6 – 11,00,800.0 12,35,900.0 13,79,000.0 b) Central Sales Tax 3,116.1 3,913.0 2,893.3 3,929.1 38,194.9 20,000.0 39,100.0 45,000.0 c) Surcharge on Sales Tax 8.1 16.8 – 8.0 – – – – d) Receipts of Turnover Tax – – – – – – – – e) Other Receipts 71.8 44,303.4 74,177.7 5,547.9 10,87,575.8 – – – ii) State Excise 2,25,527.9 2,80,066.8 2,20,002.7 2,70,066.7 10,82,934.9 9,00,000.0 9,30,000.0 12,10,900.0 iii) Taxes on Vehicles 3,72,114.4 3,96,822.0 3,36,711.0 4,17,932.0 3,25,123.3 2,50,000.0 2,64,000.0 3,60,000.0 iv) Taxes on Goods and Passengers 0.1 0.1 0.1 0.1 14,501.8 9,000.0 9,000.0 5,000.0 v) Taxes and Duties on Electricity 6,792.0 7,548.0 6,000.0 7,699.6 2,26,799.7 3,00,000.0 3,15,000.0 3,10,000.0 vi) Entertainment Tax 0.3 0.8 0.3 0.4 286.7 4.0 -1.0 -1.0 vii) SGST 20,44,695.3 32,48,811.0 18,99,957.0 36,92,245.0 20,44,777.7 16,11,100.0 17,53,713.0 23,00,000.0 viii) Other Taxes and Duties 3,931.1 4,069.2 3,432.7 4,499.6 46,173.4 41,701.0 50,500.0 45,000.0 B. Share in Central Taxes (i to x) 16,40,105.1 20,83,480.0 9,84,410.0 12,81,208.0 49,51,761.0 46,02,500.0 43,37,346.0 52,24,668.0 i) Corporation Tax 5,59,206.0 6,14,280.0 2,79,706.4 3,72,764.0 16,88,357.0 14,15,716.0 12,44,765.0 15,20,104.0 ii) Income Tax 4,38,176.0 5,80,560.0 2,77,802.0 3,78,799.0 13,22,942.0 13,16,362.0 12,68,133.0 15,44,712.0 iii) Estate Duty – – – – iv) Other Taxes on Income and Expenditure – – – – – – – – v) Taxes on Wealth 25.0 – – -16.0 73.0 -46.0 -61.0 -66.0 vi) Customs 1,03,960.1 1,61,367.0 66,621.3 77,416.0 3,13,875.0 2,87,267.0 2,88,563.0 3,15,695.0 vii) Union Excise Duties 72,280.0 1,21,339.0 40,241.8 37,489.0 2,18,227.0 1,87,690.0 1,54,388.0 1,52,879.0 viii) Service Tax – – 692.2 789.0 – 2,455.0 4,527.0 3,219.0 ix) CGST 4,65,419.0 6,05,934.0 3,19,346.4 4,13,967.0 14,05,151.0 13,93,056.0 13,77,031.0 16,88,125.0 x) Other Taxes and Duties on Commodities 1,039.0 – – – 3,136.0 – – – and Services II.NON-TAX REVENUE (C+D) 23,50,048.4 26,28,109.0 37,99,885.5 46,33,570.5 42,30,204.9 41,77,030.9 40,64,873.7 47,51,678.1 C. State's Own Non-Tax Revenue (1 to 6) 12,26,522.1 14,58,700.0 9,12,126.5 14,33,579.5 10,34,956.4 8,86,026.2 9,71,508.4 11,74,217.2 1. Interest Receipts 8,494.6 16,529.0 20,769.7 21,452.3 44,254.2 23,393.8 21,628.9 21,628.9 2. Dividends and Profits 10,032.6 15,825.2 8,679.0 10,948.8 47,596.4 26,950.1 30,884.1 16,890.1 3. General Services 10,66,276.3 12,46,530.3 7,41,164.5 12,10,057.2 1,07,440.7 96,486.4 1,01,332.4 62,984.8 of which: State Lotteries 9,97,366.6 11,56,970.0 6,64,775.6 11,17,700.0 – – – – 183State Finances : A Study of Budgets of 2021-22 Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.) (` Lakh) KERALA MADHYA PRADESH Item 2019-20 2020-21 2020-21 2021-22 2019-20 2020-21 2020-21 2021-22 (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) 53,079.3 70,200.9 57,782.3 76,142.0 2,58,866.6 1,40,188.2 1,78,683.8 2,50,315.0 i) Education, Sports, Art and Culture 23,768.1 29,451.0 20,226.0 32,394.6 2,05,965.4 1,09,502.6 1,29,774.9 2,00,595.5 ii) Medical and Public Health 24,405.2 34,765.3 32,014.8 37,232.5 17,634.4 19,663.5 33,280.8 36,604.5 iii) Family Welfare 19.7 33.1 33.1 33.1 23.0 8.8 23.2 24.2 iv) Housing 414.7 437.5 436.0 481.1 2,726.9 5,042.0 2,503.3 3,003.3 v) Urban Development 964.6 1,273.1 905.6 1,382.1 3,036.3 1,371.5 46.1 78.5 vi) Labour and Employment 3,425.1 4,028.9 4,028.9 4,028.9 3,540.4 2,475.1 2,240.8 2,383.4 vii) Social Security and Welfare 16.7 115.8 85.8 489.1 3,277.9 1,114.6 1,114.6 1,200.5 viii) Water Supply and Sanitation 0.1 0.7 0.4 0.6 1,251.1 1,010.0 3,957.1 682.2 ix) Others 65.0 95.7 51.7 100.2 21,411.3 0.1 5,743.0 5,743.0 5. Fiscal Services – – – – – 0.6 – – 6. Economic Services (i to xvii) 88,639.4 1,09,614.6 83,731.0 1,14,979.2 5,76,798.6 5,99,007.1 6,38,979.3 8,22,398.4 i) Crop Husbandry 1,162.6 1,175.9 1,016.3 1,227.1 4,692.0 6,000.0 3,250.6 3,940.0 ii) Animal Husbandry 930.1 1,036.3 916.4 1,203.4 253.7 334.7 334.7 349.9 iii) Fisheries 2,326.4 2,615.5 1,368.6 2,816.7 778.1 699.9 725.4 776.6 iv) Forestry and Wildlife 25,584.5 31,187.3 21,772.0 34,306.3 83,426.4 1,40,039.0 1,11,400.0 1,31,126.0 v) Plantations – – – – – – – – vi) Co-operation 20,240.8 25,613.2 16,784.7 26,514.3 1,048.9 2,442.1 650.0 750.0 vii) Other Agricultural Programmes 4.0 20.6 5.2 10.3 997.0 – 372.5 392.5 viii) Major and Medium Irrigation Projects 3,707.8 3,810.8 3,691.6 3,835.8 17,162.0 24,330.1 20,632.0 26,415.6 ix) Minor Irrigation 699.0 652.7 506.3 677.7 23,497.4 17,756.5 16,218.4 17,756.5 x) Power – – – – 5,456.2 40,381.8 44,642.0 39,469.0 xi) Petroleum 9.2 2.7 8.2 10.4 0.5 – 0.5 0.5 xii) Village and Small Industries 706.1 1,075.6 1,605.8 533.5 2,843.3 2,532.1 2,500.8 2,800.1 xiii) Industries@ 17,168.2 19,898.3 18,366.3 19,721.3 4,32,095.1 3,60,060.0 4,35,073.0 5,95,074.0 xiv) Ports and Light Houses 3,069.4 6,890.3 4,750.4 6,940.3 – – – – xv) Road Transport – – – – – – – – xvi) Tourism 853.8 1,202.8 1,002.4 1,282.8 63.1 1,500.0 0.1 0.2 xvii) Others* 12,177.3 14,432.7 11,936.9 15,899.3 4,485.0 2,930.9 3,179.2 3,547.6 D. Grants from the Centre (1 to 5) 11,23,526.3 11,69,409.0 28,87,759.0 31,99,991.0 31,95,248.5 32,91,004.8 30,93,365.3 35,77,460.8 1. State Plan Schemes – – – – – – – – of which: Advance release of Plan Assistance for Natural Calamities – – – – – – – – 2. Central Plan Schemes – – – – – – – – 3. Centrally Sponsored Schemes 3,26,265.3 9,09,933.0 3,36,639.3 9,35,591.0 19,09,880.0 19,40,875.3 17,24,482.3 23,82,124.2 4. NEC/ Special Plan Scheme – – – – – 5. Non-Plan Grants (a to c) 7,97,261.0 2,59,476.0 25,51,119.7 22,64,400.0 12,85,368.5 13,50,129.4 13,68,883.0 11,95,336.6 a) Statutory Grants 2,34,301.0 2,50,656.0 18,04,900.0 22,00,000.0 6,52,694.4 8,77,292.5 8,83,800.0 6,63,100.0 b) Grants for relief on account of Natural Calamities – – – – – – – – c) Others 5,62,960.0 8,820.0 7,46,219.7 64,400.0 6,32,674.1 4,72,836.9 4,85,083.0 5,32,236.6 of which: GST compensation 5,57,503.9 – 7,42,859.0 – 4,53,078.1 4,72,836.9 4,15,822.0 5,32,236.6 VAT compensation – – – – – – – – Central sales tax compensation – – – – – – – – 0009 – – – – – – – – 184Appendix I Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.) (` Lakh) MAHARASHTRA MANIPUR Item 2019-20 2020-21 2020-21 2021-22 2019-20 2020-21 2020-21 2021-22 (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) 2,83,18,957.7 3,47,45,688.6 2,89,49,776.7 3,68,98,686.4 10,68,416.4 18,08,315.7 17,51,715.9 21,52,003.6 I. TAX REVENUE (A+B) 2,25,16,720.3 2,73,18,069.0 2,18,26,264.0 2,85,53,397.1 5,24,889.1 6,95,507.4 5,32,548.7 6,82,003.4 A. State's Own Tax Revenue (1 to 3) 1,88,94,487.3 2,25,07,120.0 1,84,51,937.0 2,43,49,037.1 1,20,368.1 1,32,465.4 1,37,656.7 2,05,460.4 1. Taxes on Income (i+ii) 2,50,208.7 2,42,000.0 2,00,000.0 2,50,000.0 2,861.6 4,080.0 4,324.8 7,049.4 i) Agricultural Income Tax – – – – – – – – ii) Taxes on Professions,Trades, Callings and Employment 2,50,208.7 2,42,000.0 2,00,000.0 2,50,000.0 2,861.6 4,080.0 4,324.8 7,049.4 2. Taxes on Property and Capital Transactions (i to iii) 30,86,110.5 34,00,000.0 25,00,000.0 36,00,000.1 2,069.9 1,870.7 2,100.0 3,100.0 i) Land Revenue 2,15,454.9 4,00,000.0 3,00,000.0 4,00,000.1 409.5 270.2 500.0 700.0 ii) Stamps and Registration Fees 28,70,655.5 30,00,000.0 22,00,000.0 32,00,000.0 1,660.4 1,600.6 1,600.0 2,400.0 iii) Urban Immovable Property Tax – – – – – – – – 3. Taxes on Commodities and Services (i to viii) 1,55,58,168.1 1,88,65,120.0 1,57,51,937.0 2,04,99,037.0 1,15,436.5 1,26,514.7 1,31,231.9 1,95,311.0 i) Sales Tax (a to e) 37,78,553.8 40,00,043.0 34,00,000.0 44,00,000.0 23,553.0 27,474.1 25,000.0 35,000.0 a) State Sales Tax/VAT 35,88,274.5 43,90,043.0 38,21,600.0 45,34,400.0 23,553.0 27,474.1 25,000.0 35,000.0 b) Central Sales Tax 1,57,137.0 1,70,000.0 1,38,400.0 1,75,600.0 – – – – c) Surcharge on Sales Tax 58.1 – – – – – – – d) Receipts of Turnover Tax – – – – – – – – e) Other Receipts 33,084.2 -5,60,000.0 -5,60,000.0 -3,10,000.0 – – – – ii) State Excise 15,42,833.7 19,22,513.0 15,00,000.0 19,50,000.0 1,159.7 1,450.0 1,400.0 1,800.0 iii) Taxes on Vehicles 8,46,719.5 9,50,000.0 6,20,000.0 10,00,000.0 4,770.4 5,162.0 4,000.0 7,000.0 iv) Taxes on Goods and Passengers 77,339.0 1,76,000.0 1,60,000.0 1,76,000.0 160.4 480.0 200.0 500.0 v) Taxes and Duties on Electricity 9,61,905.7 9,50,000.0 11,20,000.0 10,40,400.0 0.4 – – – vi) Entertainment Tax 7,205.2 – – – – – – – vii) SGST 82,60,158.7 1,07,14,627.0 88,00,000.0 1,17,80,700.0 85,257.5 91,358.0 1,00,000.0 1,50,000.0 viii) Other Taxes and Duties 83,452.5 1,51,937.0 1,51,937.0 1,51,937.0 535.0 590.5 631.9 1,011.0 B. Share in Central Taxes (i to x) 36,22,233.0 48,10,949.0 33,74,327.0 42,04,360.0 4,04,521.0 5,63,042.0 3,94,892.0 4,76,543.0 i) Corporation Tax 12,34,952.0 14,79,835.0 9,68,378.0 12,23,248.0 1,38,012.0 1,73,190.0 1,13,333.0 1,38,649.0 ii) Income Tax 9,67,668.0 13,75,981.0 9,86,558.0 12,43,050.0 1,08,142.0 1,61,036.0 1,15,460.0 1,40,893.0 iii) Estate Duty – – – – – – – – iv) Other Taxes on Income and Expenditure – – – – – – – – v) Taxes on Wealth 54.0 -49.0 101.0 -53.0 7.0 -6.0 -6.0 -6.0 vi) Customs 2,29,584.0 3,00,277.0 2,24,490.0 2,54,044.0 25,657.0 35,143.0 26,273.0 28,795.0 vii) Union Excise Duties 1,59,626.0 1,96,191.0 1,20,108.0 1,23,024.0 17,841.0 22,961.0 14,057.0 13,944.0 viii) Service Tax – 2,566.0 3,522.0 2,590.0 – 300.0 412.0 294.0 ix) CGST 10,27,786.0 14,56,148.0 10,71,170.0 13,58,457.0 1,14,862.0 1,70,418.0 1,25,363.0 1,53,974.0 x) Other Taxes and Duties on Commodities 2,563.0 – – – – – – – and Services II.NON-TAX REVENUE (C+D) 58,02,237.4 74,27,619.6 71,23,512.7 83,45,289.4 5,43,527.3 11,12,808.3 12,19,167.2 14,70,000.3 C. State's Own Non-Tax Revenue (1 to 6) 14,29,700.2 20,50,616.2 15,14,705.0 26,65,027.4 13,452.9 25,661.6 19,400.7 38,753.9 1. Interest Receipts 3,27,069.3 2,70,772.5 3,46,441.0 2,70,772.0 638.9 2,023.5 700.0 1,500.0 2. Dividends and Profits 5,652.6 27,563.0 27,760.0 27,563.0 – – – – 3. General Services 2,11,989.5 2,66,060.4 3,12,995.0 2,75,733.5 10,743.4 21,280.3 15,771.3 31,300.0 of which: State Lotteries 2,213.6 10,212.6 2,919.7 9,723.2 – – – – 185State Finances : A Study of Budgets of 2021-22 Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.) (` Lakh) MAHARASHTRA MANIPUR Item 2019-20 2020-21 2020-21 2021-22 2019-20 2020-21 2020-21 2021-22 (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) 3,27,977.5 5,66,718.8 2,96,165.0 9,95,055.0 820.1 1,040.4 1,040.4 1,144.4 i) Education, Sports, Art and Culture 41,172.8 46,182.2 96,593.0 48,491.1 205.7 253.0 253.0 278.3 ii) Medical and Public Health 36,429.5 47,925.2 33,795.0 50,321.3 68.8 131.3 131.3 144.4 iii) Family Welfare 914.5 4,886.7 3,522.0 5,131.4 – – – – iv) Housing 9,578.7 8,604.8 9,680.0 2,09,035.3 187.7 286.8 286.8 315.5 v) Urban Development 1,32,013.3 3,71,199.0 54,706.0 5,89,759.0 – – – – vi) Labour and Employment 16,741.2 13,634.0 14,520.0 14,315.7 3.0 4.4 4.4 4.9 vii) Social Security and Welfare 23,821.8 32,491.0 36,237.0 34,115.6 – – – – viii) Water Supply and Sanitation 28,546.6 9,048.0 33,115.0 9,500.4 348.2 352.0 352.0 387.2 ix) Others 38,759.2 32,748.0 13,997.0 34,385.4 6.7 12.9 12.9 14.2 5. Fiscal Services 24.2 – – – – – – – 6. Economic Services (i to xvii) 5,56,987.0 9,19,501.5 5,31,344.0 10,95,903.9 1,250.6 1,317.4 1,889.0 4,809.5 i) Crop Husbandry 7,071.2 13,255.2 8,795.0 13,917.8 4.1 22.1 22.1 24.3 ii) Animal Husbandry 3,036.3 5,929.3 3,143.0 6,225.5 10.6 15.5 15.5 17.1 iii) Fisheries 737.1 2,031.8 902.0 2,133.6 4.5 9.3 9.3 10.2 iv) Forestry and Wildlife 28,403.3 22,087.0 25,881.0 23,191.4 970.1 1,000.0 1,500.0 4,000.0 v) Plantations – – – – – – – – vi) Co-operation 20,369.8 11,809.4 12,279.0 12,399.4 45.4 45.5 45.5 90.0 vii) Other Agricultural Programmes 542.9 846.3 266.0 888.3 – 1.0 1.0 1.1 viii) Major and Medium Irrigation Projects 13,394.9 1,48,427.4 1,53,917.0 3,55,849.4 76.0 29.3 100.0 250.0 ix) Minor Irrigation 4,397.3 8,385.3 5,951.0 8,804.3 1.7 0.7 2.0 6.0 x) Power 3,902.5 76,755.0 44,141.0 11,025.0 10.9 – – – xi) Petroleum 4.7 2.1 3.0 2.1 0.1 – – – xii) Village and Small Industries 492.9 593.0 331.0 622.7 26.8 15.2 30.0 60.0 xiii) Industries@ 3,98,349.4 5,65,178.3 2,06,377.0 5,93,431.7 8.6 40.6 40.6 100.0 xiv) Ports and Light Houses – – – – – – – – xv) Road Transport – – – – – – – – xvi) Tourism 818.0 756.0 502.0 794.0 58.6 64.4 50.0 120.0 xvii) Others* 75,466.6 63,445.5 68,856.0 66,619.0 33.4 73.8 73.0 130.8 D. Grants from the Centre (1 to 5) 43,72,537.2 53,77,003.4 56,08,807.7 56,80,262.0 5,30,074.4 10,87,146.7 11,99,766.5 14,31,246.4 1. State Plan Schemes 1,66,115.0 – – – – – – – of which: Advance release of Plan Assistance for Natural Calamities – – – – – – – – 2. Central Plan Schemes 1,21,881.3 – – – – – – – 3. Centrally Sponsored Schemes 10,72,498.3 24,17,188.6 29,20,183.7 27,66,808.9 2,76,920.3 7,32,383.6 8,25,282.2 11,43,781.1 4. NEC/ Special Plan Scheme – – – – – – – – 5. Non-Plan Grants (a to c) 30,12,042.7 29,59,814.9 26,88,624.0 29,13,453.1 2,53,154.1 3,54,763.1 3,74,484.3 2,87,465.3 a) Statutory Grants 78,227.7 16,84,165.7 9,86,115.8 8,12,136.2 2,17,864.5 3,23,722.0 3,23,947.7 2,83,089.3 b) Grants for relief on account of Natural Calamities 6,54,165.0 – 26,859.0 – – – – – c) Others 22,79,650.0 12,75,649.2 16,75,649.2 21,01,316.9 35,289.6 31,041.1 50,536.6 4,376.0 of which: GST compensation 15,01,813.0 10,00,000.0 15,00,000.0 18,00,000.0 – – – – VAT compensation – – – – – – – – Central sales tax compensation – – – – – – – – 0009 – – – – – – – – 186Appendix I Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.) (` Lakh) MEGHALAYA MIZORAM Item 2019-20 2020-21 2020-21 2021-22 2019-20 2020-21 2020-21 2021-22 (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) 9,41,352.9 15,35,259.0 15,35,259.0 15,23,179.0 9,65,825.8 9,78,495.9 9,45,531.0 9,79,580.5 I. TAX REVENUE (A+B) 6,10,303.3 8,37,596.0 8,37,596.0 7,68,411.0 3,74,878.2 4,62,965.0 3,44,475.3 4,04,737.7 A. State's Own Tax Revenue (1 to 3) 1,89,125.3 2,37,698.0 2,37,698.0 2,57,923.0 73,098.2 66,169.0 66,182.3 71,955.7 1. Taxes on Income (i+ii) 392.9 477.0 477.0 460.0 1,537.4 1,500.4 1,500.4 1,700.5 i) Agricultural Income Tax – – – – – – – – ii) Taxes on Professions,Trades, Callings and Employment 392.9 477.0 477.0 460.0 1,537.4 1,500.4 1,500.4 1,700.5 2. Taxes on Property and Capital Transactions (i to iii) 2,133.3 2,566.0 2,566.0 2,581.0 1,490.0 2,201.4 2,201.4 2,916.3 i) Land Revenue 99.7 220.0 220.0 451.0 905.2 1,500.0 1,500.0 1,800.0 ii) Stamps and Registration Fees 2,033.6 2,346.0 2,346.0 2,130.0 584.8 701.4 701.4 1,116.3 iii) Urban Immovable Property Tax – – – – – 3. Taxes on Commodities and Services (i to viii) 1,86,599.0 2,34,655.0 2,34,655.0 2,54,882.0 70,070.7 62,467.1 62,480.4 67,338.8 i) Sales Tax (a to e) 56,713.3 67,918.0 67,918.0 76,752.0 11,761.4 8,100.0 8,113.3 9,500.0 a) State Sales Tax/VAT 36,785.7 47,823.8 47,823.8 76,221.4 11,396.6 8,050.0 8,064.4 9,500.0 b) Central Sales Tax -116.5 0.6 0.6 100.0 0.4 – – – c) Surcharge on Sales Tax – – – – 11.0 – – – d) Receipts of Turnover Tax – – – – 0.7 – – – e) Other Receipts 20,044.1 20,093.6 20,093.6 430.6 352.8 50.0 48.8 – ii) State Excise 27,627.6 31,250.0 31,250.0 36,000.0 272.7 100.0 100.0 100.0 iii) Taxes on Vehicles 9,923.8 12,000.0 12,000.0 12,500.0 4,065.7 3,227.1 3,227.1 3,435.8 iv) Taxes on Goods and Passengers 913.5 997.0 997.0 1,000.0 743.8 640.0 640.0 503.0 v) Taxes and Duties on Electricity 149.5 222.0 222.0 120.0 – – – – vi) Entertainment Tax – 31.0 31.0 150.7 – – – – vii) SGST 90,977.9 1,21,935.0 1,21,935.0 1,28,310.0 53,222.3 50,400.0 50,400.0 53,800.0 viii) Other Taxes and Duties 293.5 302.0 302.0 49.3 4.9 – – – B. Share in Central Taxes (i to x) 4,21,178.0 5,99,898.0 5,99,898.0 5,10,488.0 3,01,780.0 3,96,796.0 2,78,293.0 3,32,782.0 i) Corporation Tax 1,43,604.0 1,84,527.0 1,84,527.0 1,48,525.0 1,02,894.0 1,22,053.0 79,870.0 96,822.0 ii) Income Tax 1,12,524.0 1,71,577.0 1,71,577.0 1,50,929.0 80,625.0 1,13,488.0 81,369.0 98,389.0 iii) Estate Duty – – – – – – – – iv) Other Taxes on Income and Expenditure – – – – – – – – v) Taxes on Wealth 6.0 -6.0 -6.0 -6.0 5.0 -4.0 -4.0 -4.0 vi) Customs 26,697.0 37,443.0 37,443.0 30,846.0 19,129.0 24,766.0 18,515.0 20,108.0 vii) Union Excise Duties 18,563.0 24,464.0 24,464.0 14,937.0 13,300.0 16,181.0 9,906.0 9,738.0 viii) Service Tax – 320.0 320.0 315.0 – 212.0 290.0 205.0 ix) CGST 1,19,517.0 1,81,573.0 1,81,573.0 1,64,942.0 85,636.0 1,20,100.0 88,347.0 1,07,524.0 x) Other Taxes and Duties on Commodities 267.0 – – – 191.0 – – – and Services II.NON-TAX REVENUE (C+D) 3,31,049.7 6,97,663.0 6,97,663.0 7,54,768.0 5,90,947.6 5,15,531.0 6,01,055.8 5,74,842.8 C. State's Own Non-Tax Revenue (1 to 6) 53,011.5 69,029.0 69,029.0 69,403.0 52,234.5 58,307.0 77,262.5 85,226.3 1. Interest Receipts 2,891.0 6,057.0 6,057.0 3,498.0 3,284.1 5,026.6 5,026.6 5,307.0 2. Dividends and Profits 14.2 23.0 23.0 16.0 – – – – 3. General Services 6,795.4 5,978.0 5,978.0 5,382.0 2,760.7 8,036.5 8,147.0 5,632.7 of which: State Lotteries 559.2 1,889.0 1,889.0 676.0 648.6 6,245.0 6,245.0 3,500.0 187State Finances : A Study of Budgets of 2021-22 Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.) (` Lakh) MEGHALAYA MIZORAM Item 2019-20 2020-21 2020-21 2021-22 2019-20 2020-21 2020-21 2021-22 (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) 1,574.8 1,729.0 1,729.0 1,906.0 5,490.7 6,602.5 6,781.5 7,424.6 i) Education, Sports, Art and Culture 96.2 402.0 402.0 117.0 256.6 288.6 288.6 385.8 ii) Medical and Public Health 205.8 262.0 262.0 249.0 33.9 21.6 200.6 40.9 iii) Family Welfare – – – – – 1.3 1.3 1.5 iv) Housing 44.8 48.0 48.0 54.0 179.1 151.4 151.4 200.5 v) Urban Development 1.6 58.0 58.0 2.0 8.9 65.1 65.1 75.2 vi) Labour and Employment 680.2 366.0 366.0 823.0 73.0 14.8 14.8 76.6 vii) Social Security and Welfare 2.7 – – 4.0 97.0 50.9 50.9 134.7 viii) Water Supply and Sanitation 517.1 593.0 593.0 626.0 4,832.3 6,000.0 6,000.0 6,500.0 ix) Others 26.3 – – 31.0 10.0 8.8 8.8 9.5 5. Fiscal Services – – – – 205.2 2.7 1,201.8 20.0 6. Economic Services (i to xvii) 41,736.1 55,242.0 55,242.0 58,601.0 40,493.9 38,638.7 56,105.6 66,842.0 i) Crop Husbandry 229.4 1,040.0 1,040.0 277.0 29.4 70.3 106.7 86.2 ii) Animal Husbandry 191.0 303.0 303.0 231.0 48.5 76.4 123.1 96.0 iii) Fisheries 2.1 23.0 23.0 2.0 113.2 13.2 109.9 121.3 iv) Forestry and Wildlife 8,127.2 12,000.0 12,000.0 12,000.0 493.4 500.0 500.0 500.0 v) Plantations – – – – – vi) Co-operation 4.1 266.0 266.0 5.0 24.5 275.0 275.0 110.0 vii) Other Agricultural Programmes 113.1 341.0 341.0 137.0 288.3 333.0 333.0 353.2 viii) Major and Medium Irrigation Projects – – – – – ix) Minor Irrigation 65.2 34.0 34.0 79.0 0.1 3.3 3.3 3.6 x) Power 349.7 411.0 411.0 424.0 37,361.2 33,000.0 49,245.2 62,500.0 xi) Petroleum – – – – – xii) Village and Small Industries 62.4 111.0 111.0 75.0 33.0 60.6 60.6 94.8 xiii) Industries@ 32,284.0 40,066.0 40,066.0 44,998.0 522.7 1,000.0 1,000.0 1,000.0 xiv) Ports and Light Houses – – – – – xv) Road Transport – – – – 219.7 150.0 150.0 150.0 xvi) Tourism 71.6 13.0 13.0 87.0 306.8 350.0 350.0 350.0 xvii) Others* 236.5 634.0 634.0 286.0 1,053.1 2,807.0 3,848.9 1,477.0 D. Grants from the Centre (1 to 5) 2,78,038.2 6,28,634.0 6,28,634.0 6,85,365.0 5,38,713.1 4,57,224.0 5,23,793.3 4,89,616.5 1. State Plan Schemes – – – – – – – – of which: Advance release of Plan Assistance for Natural Calamities – – – – – – – – 2. Central Plan Schemes – – – – – – – – 3. Centrally Sponsored Schemes 2,31,416.8 4,13,426.3 4,13,426.3 4,18,260.0 2,10,397.2 2,03,338.6 2,96,293.8 2,57,039.1 4. NEC/ Special Plan Scheme – – – – – – – – 5. Non-Plan Grants (a to c) 46,621.4 2,15,207.7 2,15,207.7 2,67,105.0 3,28,315.9 2,53,885.4 2,27,499.5 2,32,577.4 a) Statutory Grants 6,393.0 82,700.0 82,700.0 1,54,600.0 2,82,194.3 2,16,885.4 1,63,459.5 1,95,577.4 b) Grants for relief on account of Natural Calamities – – – – – – – – c) Others 40,228.4 1,32,507.7 1,32,507.7 1,12,505.0 46,121.6 37,000.0 64,040.0 37,000.0 of which: GST compensation 10,144.6 9,350.0 9,350.0 10,000.0 – – – – VAT compensation – – – – – – – – Central sales tax compensation – – – – – – – – 0009 – – – – – – – – 188Appendix I Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.) (` Lakh) NAGALAND ODISHA Item 2019-20 2020-21 2020-21 2021-22 2019-20 2020-21 2020-21 2021-22 (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) 11,42,329.2 14,64,787.7 11,24,044.5 14,65,681.7 1,01,56,774.6 1,24,30,000.0 1,07,20,000.0 1,25,60,000.0 I. TAX REVENUE (A+B) 4,22,531.1 5,50,449.6 4,09,344.0 5,05,626.0 62,76,844.9 74,64,974.0 57,95,963.0 67,63,668.0 A. State's Own Tax Revenue (1 to 3) 96,030.1 1,01,112.6 94,410.4 1,27,167.0 32,31,517.5 38,35,000.0 32,50,000.0 37,50,000.0 1. Taxes on Income (i+ii) 3,064.1 3,750.0 3,750.0 3,750.0 21,637.9 22,000.0 22,500.0 23,000.0 i) Agricultural Income Tax – – – – – – – – ii) Taxes on Professions,Trades, Callings and Employment 3,064.1 3,750.0 3,750.0 3,750.0 21,637.9 22,000.0 22,500.0 23,000.0 2. Taxes on Property and Capital Transactions (i to iii) 383.7 430.0 435.0 440.0 2,15,565.7 3,51,000.0 3,42,500.0 2,40,000.0 i) Land Revenue 104.4 120.0 120.0 125.0 72,069.1 51,000.0 65,000.0 60,000.0 ii) Stamps and Registration Fees 279.3 310.0 310.0 310.0 1,43,496.6 3,00,000.0 2,77,500.0 1,80,000.0 iii) Urban Immovable Property Tax – – 5.0 5.0 – – – – 3. Taxes on Commodities and Services (i to viii) 92,582.3 96,932.6 90,225.4 1,22,977.0 29,94,313.9 34,62,000.0 28,85,000.0 34,87,000.0 i) Sales Tax (a to e) 17,514.7 26,550.0 27,550.0 32,500.0 7,45,481.2 8,75,000.0 7,20,000.0 9,00,000.0 a) State Sales Tax/VAT 17,514.7 26,550.0 27,550.0 32,500.0 7,46,417.5 8,72,879.3 7,19,024.5 8,98,085.5 b) Central Sales Tax – – – – -938.7 2,110.0 973.6 1,910.0 c) Surcharge on Sales Tax – – – – – – – – d) Receipts of Turnover Tax – – – – – – – – e) Other Receipts – – – – 2.4 10.7 1.9 4.5 ii) State Excise 323.9 550.0 495.0 550.0 4,49,542.0 5,25,000.0 3,79,000.0 5,40,000.0 iii) Taxes on Vehicles 11,393.5 13,172.0 13,172.0 14,500.0 1,83,632.2 2,00,000.0 1,51,000.0 2,10,000.0 iv) Taxes on Goods and Passengers 1,808.6 2,500.0 2,500.0 2,500.0 13,344.3 – 14,000.0 7,000.0 v) Taxes and Duties on Electricity 7.7 11.0 10.0 10.0 2,81,967.0 3,15,000.0 3,20,000.0 3,30,000.0 vi) Entertainment Tax – – – – -4.5 20.8 -0.1 -0.1 vii) SGST 61,322.5 54,124.6 46,294.0 72,671.5 13,20,351.6 15,46,900.0 13,01,000.0 15,00,000.0 viii) Other Taxes and Duties 211.5 25.0 204.4 245.5 0.1 79.2 0.1 0.1 B. Share in Central Taxes (i to x) 3,26,501.0 4,49,337.0 3,14,933.6 3,78,459.1 30,45,327.4 36,29,974.0 25,45,963.0 30,13,668.0 i) Corporation Tax 1,11,393.0 1,38,214.0 1,07,414.1 1,29,122.1 10,38,335.0 11,16,570.0 7,30,664.0 8,76,819.0 ii) Income Tax 87,284.0 1,28,515.0 84,166.2 1,01,175.4 8,13,608.1 10,38,210.0 7,44,381.0 8,91,013.0 iii) Estate Duty – – – – – – – – iv) Other Taxes on Income and Expenditure – – – – 0.5 – – – v) Taxes on Wealth 5.0 -4.0 – – 46.0 -37.0 -36.0 -38.0 vi) Customs 20,709.0 28,046.0 19,969.3 24,004.9 1,93,032.0 2,26,566.0 1,69,383.0 1,82,098.0 vii) Union Excise Duties 14,396.0 18,324.0 13,881.8 16,687.1 1,34,210.0 1,48,031.0 90,624.0 88,183.0 viii) Service Tax – 240.0 – – 0.7 1,936.0 2,657.0 1,857.0 ix) CGST 92,714.0 1,36,002.0 89,502.3 1,07,469.6 8,64,166.0 10,98,698.0 8,08,290.0 9,73,736.0 x) Other Taxes and Duties on Commodities – – 1,929.0 – – – and Services II.NON-TAX REVENUE (C+D) 7,19,798.1 9,14,338.1 7,14,700.5 9,60,055.7 38,79,929.8 49,65,026.0 49,24,037.0 57,96,332.0 C. State's Own Non-Tax Revenue (1 to 6) 33,928.9 27,223.0 25,511.0 28,341.0 14,64,719.8 17,65,000.0 21,00,000.0 20,00,000.0 1. Interest Receipts 573.1 850.0 350.0 700.0 1,48,658.2 1,83,617.0 3,60,000.0 3,09,000.0 2. Dividends and Profits 279.8 – 50.0 – 32,137.6 1,02,500.0 1,62,110.0 1,02,500.0 3. General Services 6,294.7 3,227.2 3,284.0 3,477.0 61,669.0 73,477.3 1,82,396.5 73,281.5 of which: State Lotteries – – – – – 189State Finances : A Study of Budgets of 2021-22 Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.) (` Lakh) NAGALAND ODISHA Item 2019-20 2020-21 2020-21 2021-22 2019-20 2020-21 2020-21 2021-22 (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) 7,179.6 1,660.8 1,557.9 1,643.1 22,741.9 24,992.7 24,973.5 24,716.0 i) Education, Sports, Art and Culture 6,203.6 500.0 500.0 500.0 2,656.4 2,890.0 3,090.0 3,285.0 ii) Medical and Public Health 31.3 75.5 35.0 35.0 7,110.5 5,512.5 6,812.5 5,911.0 iii) Family Welfare – 0.1 0.1 0.1 10.7 5.0 5.0 9.0 iv) Housing 639.8 680.0 680.0 750.0 1,880.4 2,018.6 2,518.6 2,500.0 v) Urban Development 1.2 7.9 2.0 2.0 423.0 274.9 275.0 440.0 vi) Labour and Employment 24.3 22.0 20.0 26.0 1,455.7 1,300.0 1,513.0 1,331.0 vii) Social Security and Welfare – 2.5 1.0 1.0 71.9 38.2 75.1 72.5 viii) Water Supply and Sanitation 276.6 360.0 316.0 325.0 6,696.3 11,000.0 8,630.8 9,000.0 ix) Others 2.8 12.8 3.8 4.0 2,437.1 1,953.5 2,053.5 2,167.5 5. Fiscal Services – – – – – – – – 6. Economic Services (i to xvii) 19,601.8 21,485.1 20,269.1 22,520.9 11,99,513.0 13,80,413.0 13,70,520.0 14,90,502.5 i) Crop Husbandry 10.4 15.0 10.0 10.0 2,012.1 4,664.6 2,400.0 2,430.0 ii) Animal Husbandry 63.2 80.0 65.0 68.0 166.7 201.0 182.0 185.0 iii) Fisheries 3.1 5.0 3.5 3.3 146.8 202.0 150.2 150.5 iv) Forestry and Wildlife 1,372.2 1,250.0 1,380.0 1,425.0 2,833.4 5,250.0 4,096.0 4,000.0 v) Plantations – – – – – – – – vi) Co-operation 141.1 225.0 145.0 165.0 462.0 495.1 280.0 320.0 vii) Other Agricultural Programmes 0.1 0.2 0.2 0.2 259.3 300.0 245.4 255.4 viii) Major and Medium Irrigation Projects – – – – 70,152.7 86,000.0 81,000.0 88,900.0 ix) Minor Irrigation 0.9 2.0 2.0 2.0 838.9 1,000.0 900.0 1,100.0 x) Power 15,930.8 17,500.0 17,500.0 18,500.0 152.7 340.0 145.0 149.0 xi) Petroleum – – – – 58.3 – 5.3 10.0 xii) Village and Small Industries 8.0 15.0 5.0 9.0 97.0 75.0 68.0 84.2 xiii) Industries@ 89.7 82.3 110.0 118.0 11,02,168.1 12,50,085.4 12,50,075.0 13,70,078.0 xiv) Ports and Light Houses – – – – 11,520.8 11,000.0 13,483.0 13,500.0 xv) Road Transport 843.0 890.0 350.0 900.0 2.0 – – – xvi) Tourism 44.9 55.0 5.0 75.0 265.3 129.9 47.0 134.0 xvii) Others* 1,094.2 1,365.7 693.4 1,245.5 8,376.9 20,670.0 17,443.1 9,206.4 D. Grants from the Centre (1 to 5) 6,85,869.3 8,87,115.1 6,89,189.5 9,31,714.6 24,15,210.0 32,00,026.0 28,24,037.0 37,96,332.0 1. State Plan Schemes 2,32,621.3 4,84,415.1 2,57,804.0 4,28,214.6 – – – – of which: Advance release of Plan Assistance for Natural Calamities – – – – – – – – 2. Central Plan Schemes – – – – – – – – 3. Centrally Sponsored Schemes – – – – 13,05,561.5 18,88,416.2 16,88,530.0 21,80,896.0 4. NEC/ Special Plan Scheme – – – – – 5. Non-Plan Grants (a to c) 4,53,248.0 4,02,700.0 4,31,385.5 5,03,500.0 11,09,648.5 13,11,609.8 11,35,507.0 16,15,436.0 a) Statutory Grants 4,17,700.0 3,91,700.0 3,91,700.0 4,55,700.0 3,56,333.0 4,98,900.0 4,94,900.0 5,35,700.0 b) Grants for relief on account of Natural Calamities 18,732.0 1,000.0 4,100.0 24,100.0 – – – – c) Others 16,816.0 10,000.0 35,585.5 23,700.0 7,53,315.5 8,12,709.8 6,40,607.0 10,79,736.0 of which: GST compensation – – – – 3,92,877.7 6,20,000.0 5,00,000.0 9,25,300.0 VAT compensation – – – – – – – – Central sales tax compensation – – – – – – – – 0009 – – – – – 0.1 – – 190Appendix I Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.) (` Lakh) PUNJAB RAJASTHAN Item 2019-20 2020-21 2020-21 2021-22 2019-20 2020-21 2020-21 2021-22 (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) 61,57,474.8 88,00,430.7 72,04,241.4 95,25,760.1 1,40,11,380.7 1,73,40,442.2 1,47,98,018.9 1,84,33,012.5 I. TAX REVENUE (A+B) 40,34,063.8 49,84,561.1 40,24,240.4 49,46,075.0 95,29,412.2 1,23,91,578.2 1,01,77,004.8 1,30,15,642.9 A. State's Own Tax Revenue (1 to 3) 29,99,478.3 35,82,445.1 30,40,879.4 37,43,404.0 59,24,498.2 77,02,961.2 68,88,481.8 90,04,961.9 1. Taxes on Income (i+ii) 13,822.2 15,000.0 13,000.0 20,000.0 0.2 0.6 1.2 1.3 i) Agricultural Income Tax – – – – – 0.3 0.3 0.3 ii) Taxes on Professions,Trades, Callings and Employment 13,822.2 15,000.0 13,000.0 20,000.0 0.2 0.3 0.9 1.0 2. Taxes on Property and Capital Transactions (i to iii) 2,32,443.5 2,70,277.1 2,75,812.8 2,97,748.4 4,60,053.9 6,41,860.5 6,25,860.5 6,92,470.5 i) Land Revenue 6,637.0 7,777.1 6,509.8 8,743.4 36,448.8 51,860.5 40,860.5 52,470.5 ii) Stamps and Registration Fees 2,25,806.5 2,62,500.0 2,69,303.0 2,89,005.0 4,23,472.8 5,60,000.0 5,55,000.0 6,10,000.0 iii) Urban Immovable Property Tax – – – – 132.3 30,000.0 30,000.0 30,000.0 3. Taxes on Commodities and Services (i to viii) 27,53,212.7 32,97,168.0 27,52,066.6 34,25,655.7 54,64,444.1 70,61,100.1 62,62,620.1 83,12,490.1 i) Sales Tax (a to e) 5,22,258.3 5,57,500.0 5,74,073.0 6,02,776.0 15,84,276.6 21,00,000.0 19,10,000.0 22,80,000.0 a) State Sales Tax/VAT 4,86,908.9 5,39,500.0 5,56,882.0 5,84,726.0 13,51,164.0 18,13,039.7 17,58,377.0 20,88,377.0 b) Central Sales Tax 19,745.5 18,000.0 17,191.0 18,050.0 48,115.6 76,290.4 27,993.0 27,993.0 c) Surcharge on Sales Tax – – – – – – – – d) Receipts of Turnover Tax – – – – – – – – e) Other Receipts 15,604.0 – – – 1,84,997.0 2,10,670.0 1,23,630.0 1,63,630.0 ii) State Excise 4,86,500.2 6,25,000.0 5,79,493.6 7,00,253.7 9,59,162.7 12,50,000.0 11,50,000.0 13,25,000.0 iii) Taxes on Vehicles 1,99,431.6 2,37,000.0 1,56,794.0 2,20,000.0 4,95,097.7 6,00,000.0 5,20,000.0 6,50,000.0 iv) Taxes on Goods and Passengers – – – – 4,112.0 1,000.0 2,500.0 1,100.0 v) Taxes and Duties on Electricity 2,69,655.9 2,91,500.0 2,89,451.0 3,02,601.0 2,26,276.5 2,85,000.0 2,80,000.0 2,90,000.0 vi) Entertainment Tax 0.3 – – – 12.1 60.0 6.0 40.0 vii) SGST 12,75,120.0 15,85,868.0 11,52,230.0 16,00,000.0 21,95,417.4 28,25,000.0 24,00,000.0 37,66,270.0 viii) Other Taxes and Duties 246.3 300.0 25.0 25.0 89.0 40.1 114.1 80.1 B. Share in Central Taxes (i to x) 10,34,585.5 14,02,116.0 9,83,361.0 12,02,671.0 36,04,914.0 46,88,617.0 32,88,523.0 40,10,681.0 i) Corporation Tax 3,52,747.0 4,31,287.0 2,82,224.0 3,49,914.0 12,29,137.0 14,42,206.0 9,17,509.0 11,66,898.0 ii) Income Tax 2,76,401.0 4,01,020.0 2,87,522.0 3,55,579.0 9,63,113.0 13,40,993.0 9,22,996.0 11,85,788.0 iii) Estate Duty – – – – – – – – iv) Other Taxes on Income and Expenditure 7.5 – – – – – 137.0 – v) Taxes on Wealth 15.0 -14.0 -14.0 -15.0 55.0 -47.0 – -51.0 vi) Customs 65,578.0 87,514.0 65,423.0 72,670.0 2,28,504.0 2,92,642.0 1,72,320.0 2,42,341.0 vii) Union Excise Duties 45,597.0 57,178.0 35,002.0 35,191.0 1,58,871.0 1,91,202.0 98,751.0 1,17,356.0 viii) Service Tax – 748.0 1,023.0 741.0 – 2,500.0 14,723.0 2,471.0 ix) CGST 2,93,585.0 4,24,383.0 3,12,181.0 3,88,591.0 10,22,951.0 14,19,121.0 11,59,405.0 12,95,878.0 x) Other Taxes and Duties on Commodities 655.0 – – – 2,283.0 – 2,682.0 – and Services II.NON-TAX REVENUE (C+D) 21,23,411.0 38,15,869.6 31,80,001.0 45,79,685.1 44,81,968.5 49,48,864.0 46,21,014.1 54,17,369.7 C. State's Own Non-Tax Revenue (1 to 6) 6,65,408.2 8,04,598.8 4,63,288.1 7,75,848.3 15,71,415.2 19,59,572.8 15,72,411.7 17,69,820.7 1. Interest Receipts 2,10,551.4 4,146.7 12,163.6 25,003.0 3,85,198.9 2,84,614.5 2,70,193.6 1,70,739.5 2. Dividends and Profits 423.9 842.4 380.9 582.9 5,446.7 5,663.8 5,324.1 5,825.1 3. General Services 3,11,368.7 6,58,143.8 3,30,430.9 6,01,731.4 1,94,960.7 2,34,984.2 2,16,431.2 2,54,853.6 of which: State Lotteries 9,739.9 19,750.0 9,195.2 1,10,852.6 – – – – 191State Finances : A Study of Budgets of 2021-22 Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.) (` Lakh) PUNJAB RAJASTHAN Item 2019-20 2020-21 2020-21 2021-22 2019-20 2020-21 2020-21 2021-22 (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) 73,130.4 55,938.0 57,576.5 63,468.6 1,47,604.2 1,83,687.2 1,38,913.2 1,88,297.7 i) Education, Sports, Art and Culture 19,621.7 6,500.0 4,101.4 5,770.2 17,910.2 20,846.6 12,551.5 21,821.3 ii) Medical and Public Health 25,056.7 27,890.0 30,809.4 36,676.8 23,816.3 22,565.0 20,499.8 23,254.3 iii) Family Welfare 3.1 1.8 3.5 3.5 15.7 47.1 12.6 32.1 iv) Housing 644.6 1,621.8 622.0 624.2 788.5 963.3 940.2 1,060.3 v) Urban Development 4,452.7 4,000.0 8,650.0 10,650.0 4,216.9 4,778.8 385.0 4,432.9 vi) Labour and Employment 2,922.2 4,334.4 2,300.0 2,648.4 43,547.1 56,684.2 37,269.3 56,051.3 vii) Social Security and Welfare 9,547.3 11,200.0 5,284.4 5,585.5 2,441.0 2,834.1 4,543.8 4,775.0 viii) Water Supply and Sanitation 5,383.1 200.0 1,000.0 1,200.0 52,434.5 74,000.0 61,000.0 75,000.0 ix) Others 5,499.1 190.0 4,805.9 309.9 2,434.0 968.1 1,711.1 1,870.4 5. Fiscal Services – – – – – – – – 6. Economic Services (i to xvii) 69,933.9 85,527.9 62,736.2 85,062.4 8,38,204.7 12,50,623.1 9,41,549.6 11,50,104.8 i) Crop Husbandry 1,892.4 804.5 718.0 732.5 656.5 1,159.7 1,040.7 1,196.8 ii) Animal Husbandry 1,064.6 1,010.9 569.9 976.0 2,123.1 2,714.6 2,247.8 2,884.8 iii) Fisheries 93.3 12.0 15.5 17.5 6,464.4 7,585.0 6,100.0 7,600.0 iv) Forestry and Wildlife 1,952.8 2,292.1 2,595.1 2,890.1 10,946.8 18,434.0 11,143.0 19,075.0 v) Plantations – – – – – – – – vi) Co-operation 709.2 476.0 627.0 707.6 911.1 3,601.5 2,000.8 2,451.0 vii) Other Agricultural Programmes 444.8 1,031.0 254.0 540.6 1,180.5 1,284.4 1,202.3 1,263.0 viii) Major and Medium Irrigation Projects 9,249.1 3,300.0 9,074.0 9,396.9 7,718.9 13,955.0 27,383.0 18,663.0 ix) Minor Irrigation 182.6 30.2 350.6 350.6 650.1 4,195.0 3,750.0 4,775.0 x) Power – – – – 1,717.0 2,053.7 3,722.5 3,952.9 xi) Petroleum – – – – 3,32,010.6 4,75,000.0 2,20,000.0 3,50,000.0 xii) Village and Small Industries 52.7 47.0 45.0 46.0 141.5 750.1 302.1 752.1 xiii) Industries@ 9,093.4 30,600.0 18,300.0 22,800.0 4,58,083.9 7,00,054.7 5,80,097.6 7,10,109.9 xiv) Ports and Light Houses – – – – – – – – xv) Road Transport 17,635.1 25,000.0 11,422.6 25,000.0 – – – – xvi) Tourism 20.8 0.3 0.1 0.2 96.4 120.0 90.0 120.0 xvii) Others* 27,543.2 20,924.0 18,764.4 21,604.5 15,504.1 19,715.5 82,470.0 27,261.5 D. Grants from the Centre (1 to 5) 14,58,002.8 30,11,270.9 27,16,712.9 38,03,836.8 29,10,553.3 29,89,291.2 30,48,602.4 36,47,549.0 1. State Plan Schemes – 1,18,271.3 35,458.4 32,377.2 – – – – of which: Advance release of Plan Assistance for Natural Calamities – – – – – – – – 2. Central Plan Schemes – 3,461.9 211.8 4,974.6 – – – – 3. Centrally Sponsored Schemes 2,79,547.1 5,33,916.1 5,39,727.2 8,03,613.0 14,96,604.8 17,15,245.1 15,96,231.2 19,17,731.5 4. NEC/ Special Plan Scheme – – – – – – – – 5. Non-Plan Grants (a to c) 11,78,455.7 23,55,621.5 21,41,315.5 29,62,872.0 14,13,948.5 12,74,046.2 14,52,371.2 17,29,817.5 a) Statutory Grants 2,71,012.5 10,21,000.0 12,21,048.5 12,50,800.0 7,48,741.2 7,34,050.2 8,32,996.0 6,26,816.7 b) Grants for relief on account of Natural Calamities – – – – – – – – c) Others 9,07,443.2 13,34,621.5 9,20,267.0 17,12,072.0 6,65,207.3 5,39,996.0 6,19,375.2 11,03,000.8 of which: GST compensation 8,80,454.1 12,97,529.0 8,95,267.0 16,87,072.0 4,43,952.7 4,80,000.0 4,80,000.0 – VAT compensation – – – – – – – – Central sales tax compensation – – – – – – – – 0009 – – – – – – – – 192Appendix I Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.) (` Lakh) SIKKIM TAMIL NADU Item 2019-20 2020-21 2020-21 2021-22 2019-20 2020-21 2020-21 2021-22 (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) 4,84,127.1 7,97,324.5 6,93,889.0 7,74,269.9 1,74,52,590.6 2,19,37,514.3 1,80,70,062.5 2,02,49,588.7 I. TAX REVENUE (A+B) 3,26,596.5 4,28,452.7 3,03,963.7 3,77,786.8 1,33,85,469.4 1,66,37,964.2 1,33,00,843.2 1,53,79,245.6 A. State's Own Tax Revenue (1 to 3) 97,040.4 1,24,190.7 90,575.7 1,19,547.8 1,07,46,228.6 1,33,53,030.2 1,09,96,897.2 1,26,64,414.6 1. Taxes on Income (i+ii) 1,517.1 1,500.0 1,467.5 1,500.0 42.5 15.2 15.2 15.2 i) Agricultural Income Tax – – – – 42.5 15.2 15.2 15.2 ii) Taxes on Professions,Trades, Callings and Employment 1,517.1 1,500.0 1,467.5 1,500.0 – – – – 2. Taxes on Property and Capital Transactions (i to iii) 1,769.5 2,504.1 2,316.9 2,038.1 11,12,278.4 14,77,712.2 11,07,868.1 13,82,606.1 i) Land Revenue 439.7 860.0 1,018.2 860.0 25,830.3 32,838.5 28,472.4 55,974.5 ii) Stamps and Registration Fees 1,329.9 1,644.1 1,298.8 1,178.1 10,85,564.8 14,43,508.7 10,78,095.8 13,25,266.6 iii) Urban Immovable Property Tax – – – – 883.3 1,365.0 1,300.0 1,365.0 3. Taxes on Commodities and Services (i to viii) 93,753.8 1,20,186.6 86,791.3 1,16,009.7 96,33,907.7 1,18,75,302.8 98,89,013.9 1,12,81,793.3 i) Sales Tax (a to e) 19,763.2 22,000.0 18,121.2 22,000.0 44,51,543.8 56,04,629.0 43,78,424.2 53,79,799.8 a) State Sales Tax/VAT 19,665.6 22,000.0 18,105.1 22,000.0 44,00,834.2 55,49,622.5 43,46,264.9 53,26,848.6 b) Central Sales Tax 0.1 – – – 50,709.5 55,006.5 32,159.2 52,951.2 c) Surcharge on Sales Tax – – – – – – – d) Receipts of Turnover Tax – – – – – – – – e) Other Receipts 97.5 – 16.2 – – – – – ii) State Excise 20,715.4 24,813.0 20,290.0 27,500.0 7,20,597.0 8,13,380.5 7,81,508.4 8,76,982.6 iii) Taxes on Vehicles 4,107.7 3,915.5 2,601.6 4,350.0 5,67,464.3 6,89,772.9 4,56,646.0 6,58,174.8 iv) Taxes on Goods and Passengers – – – – 1,084.3 1,447.2 268.0 1,102.6 v) Taxes and Duties on Electricity – – – – 57,420.2 1,48,034.8 1,47,126.2 1,35,489.1 vi) Entertainment Tax 0.1 – 2.3 – -2,177.3 -2,088.8 20.5 21.0 vii) SGST 45,488.8 65,000.0 43,106.3 57,900.1 38,37,618.6 46,19,555.3 41,24,940.1 42,30,019.4 viii) Other Taxes and Duties 3,678.7 4,458.0 2,669.9 4,259.6 356.9 572.0 80.5 204.2 B. Share in Central Taxes (i to x) 2,29,556.0 3,04,262.0 2,13,388.0 2,58,239.0 26,39,240.9 32,84,934.0 23,03,946.0 27,14,831.0 i) Corporation Tax 78,890.0 93,590.0 61,244.0 75,134.0 8,99,876.1 10,10,436.0 6,61,212.0 7,89,873.0 ii) Income Tax 60,368.0 87,022.0 62,394.0 76,350.0 7,05,113.4 9,39,525.0 6,73,625.0 8,02,660.0 iii) Estate Duty – – – – – – – – iv) Other Taxes on Income and Expenditure – – – – – – – – v) Taxes on Wealth 3.0 -3.0 -3.0 -3.0 39.0 -33.0 -32.0 -34.0 vi) Customs 15,011.0 18,991.0 14,198.0 15,604.0 1,67,292.4 2,05,031.0 1,53,283.0 1,64,041.0 vii) Union Excise Duties 10,608.0 12,408.0 7,587.0 7,556.0 1,16,313.0 1,33,960.0 82,010.0 79,439.0 viii) Service Tax – 162.0 223.0 159.0 – 1,752.0 2,404.0 1,672.0 ix) CGST 64,562.0 92,092.0 67,745.0 83,439.0 7,48,935.0 9,94,263.0 7,31,398.0 8,77,180.0 x) Other Taxes and Duties on Commodities 114.0 – – – 1,672.0 – 46.0 – and Services II.NON-TAX REVENUE (C+D) 1,57,530.6 3,68,871.8 3,89,925.3 3,96,483.1 40,67,121.2 52,99,550.1 47,69,219.3 48,70,343.1 C. State's Own Non-Tax Revenue (1 to 6) 69,340.2 71,066.3 57,975.2 77,521.9 12,88,783.9 15,89,881.1 12,68,279.2 14,13,901.3 1. Interest Receipts 14,381.9 5,188.0 11,324.5 7,651.0 4,35,549.8 5,39,593.9 5,05,459.1 5,34,994.6 2. Dividends and Profits 321.1 100.0 345.0 100.0 19,224.6 20,055.4 20,030.3 18,486.1 3. General Services 18,253.5 16,962.5 7,237.4 20,037.3 1,70,012.1 2,20,051.1 1,52,958.8 1,70,706.9 of which: State Lotteries 4,010.4 3,000.0 1,636.3 4,833.0 – 0.1 0.1 0.1 193State Finances : A Study of Budgets of 2021-22 Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.) (` Lakh) SIKKIM TAMIL NADU Item 2019-20 2020-21 2020-21 2021-22 2019-20 2020-21 2020-21 2021-22 (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) 1,680.6 1,832.8 1,738.7 1,932.2 4,99,851.3 5,27,262.6 3,96,397.2 4,00,036.5 i) Education, Sports, Art and Culture 354.7 161.0 400.3 142.4 1,79,295.7 1,91,995.5 1,21,533.9 1,17,958.1 ii) Medical and Public Health 247.7 603.5 289.6 698.4 1,65,468.3 1,29,524.7 1,25,603.3 1,11,753.6 iii) Family Welfare – – – – 14,852.7 19,945.0 14,954.2 15,413.7 iv) Housing 60.6 69.3 57.5 60.0 20,890.2 22,219.7 18,230.7 22,633.9 v) Urban Development 416.4 274.7 252.3 287.8 78,074.6 1,17,603.7 74,014.5 89,619.3 vi) Labour and Employment 61.4 78.8 107.6 75.0 15,255.4 17,325.4 17,938.2 17,772.2 vii) Social Security and Welfare 18.2 52.5 27.8 52.5 7,780.2 9,755.1 9,805.3 9,825.8 viii) Water Supply and Sanitation 492.4 561.0 597.0 585.1 39.7 44.5 36.3 36.0 ix) Others 29.2 32.1 6.6 31.0 18,194.5 18,849.0 14,280.8 15,023.9 5. Fiscal Services – – – – 0.1 0.7 0.8 0.8 6. Economic Services (i to xvii) 34,703.1 46,982.9 37,329.7 47,801.4 1,64,146.0 2,82,917.5 1,93,433.0 2,89,676.5 i) Crop Husbandry 67.8 72.6 49.1 72.8 5,311.5 7,627.4 26,105.8 23,861.7 ii) Animal Husbandry 134.9 111.7 117.5 122.0 1,680.2 1,221.2 1,553.1 1,568.1 iii) Fisheries 5.0 4.5 6.3 7.0 967.2 742.4 726.7 755.7 iv) Forestry and Wildlife 1,577.6 1,870.0 1,256.4 1,900.0 8,338.1 8,368.9 7,498.3 2,430.5 v) Plantations 200.4 250.0 – 300.0 – – – – vi) Co-operation 8.1 9.0 3.9 9.0 2,492.0 2,895.9 2,949.1 2,957.7 vii) Other Agricultural Programmes – – – – 4,684.6 7,078.4 6,575.2 7,154.6 viii) Major and Medium Irrigation Projects – – – – 4,765.2 9,892.0 13,786.1 5,659.0 ix) Minor Irrigation 12.1 7.3 19.6 7.5 322.3 224.2 427.7 447.8 x) Power 25,636.7 37,237.9 30,546.9 38,000.0 – – – – xi) Petroleum – – – – 2.5 1.3 2.3 2.5 xii) Village and Small Industries 23.7 25.0 10.4 25.0 3,079.6 4,189.0 1,572.2 1,755.7 xiii) Industries@ 91.6 139.5 85.9 246.1 1,15,047.0 2,22,327.6 1,04,990.7 2,22,427.3 xiv) Ports and Light Houses – – – – 330.0 400.0 400.0 400.0 xv) Road Transport 5,710.2 6,200.0 4,710.1 6,500.0 – – – – xvi) Tourism 1,166.7 850.0 404.2 400.0 31.1 52.0 50.0 52.0 xvii) Others* 68.3 205.4 119.5 212.1 17,094.6 17,897.3 26,795.9 20,204.0 D. Grants from the Centre (1 to 5) 88,190.4 2,97,805.6 3,31,950.1 3,18,961.2 27,78,337.3 37,09,669.0 35,00,940.1 34,56,441.8 1. State Plan Schemes – 500.0 500.0 500.0 -7,180.6 – – – of which: Advance release of Plan Assistance for Natural Calamities – – – – – – – – 2. Central Plan Schemes – – – – -9.9 – – – 3. Centrally Sponsored Schemes 60,903.9 2,04,584.9 2,26,661.0 2,00,576.2 12,46,385.5 15,81,981.4 15,56,339.4 18,04,093.7 4. NEC/ Special Plan Scheme – – – – 5. Non-Plan Grants (a to c) 27,286.5 92,720.7 1,04,789.1 1,17,885.0 15,39,142.2 21,27,687.6 19,44,600.7 16,52,348.2 a) Statutory Grants 10,825.4 57,600.0 64,986.0 81,198.0 5,96,924.7 10,39,700.0 10,40,211.0 8,01,700.0 b) Grants for relief on account of Natural Calamities – – – – – – – 21,351.0 c) Others 16,461.1 35,120.7 39,803.1 36,687.0 9,42,217.5 10,87,987.6 9,04,389.7 8,29,297.1 of which: GST compensation – – – – 8,92,203.4 10,30,000.0 8,40,989.0 7,70,500.0 VAT compensation – – – – – – – – Central sales tax compensation – – – – – – – – 0009 – – 2,274.9 – – – – – 194Appendix I Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.) (` Lakh) TELANGANA TRIPURA Item 2019-20 2020-21 2020-21 2021-22 2019-20 2020-21 2020-21 2021-22 (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) 1,02,54,381.8 1,43,15,194.0 1,17,75,784.0 1,76,12,693.8 11,00,159.4 17,01,118.5 14,41,588.1 18,35,609.2 I. TAX REVENUE (A+B) 83,58,507.6 1,02,02,658.0 87,92,690.0 1,06,90,013.0 6,31,357.6 7,99,900.0 6,10,800.0 7,07,500.0 A. State's Own Tax Revenue (1 to 3) 67,59,748.6 85,30,000.0 76,19,565.0 92,91,000.0 2,10,179.6 2,55,886.0 2,17,300.0 2,41,200.0 1. Taxes on Income (i+ii) 52,649.2 75,266.0 75,266.0 68,492.0 4,367.2 4,699.0 4,651.0 4,746.3 i) Agricultural Income Tax – – – – 8.0 7.0 4.0 8.3 ii) Taxes on Professions,Trades, Callings and Employment 52,649.2 75,266.0 75,266.0 68,492.0 4,359.2 4,692.0 4,647.0 4,737.9 2. Taxes on Property and Capital Transactions (i to iii) 6,87,221.2 10,18,136.0 6,18,136.0 12,66,503.0 7,465.4 7,852.0 7,365.0 8,739.0 i) Land Revenue 98.9 694.0 694.0 631.0 1,298.0 1,450.0 1,000.0 1,650.0 ii) Stamps and Registration Fees 6,67,104.9 10,00,000.0 6,00,000.0 12,50,000.0 6,167.4 6,400.0 6,349.0 7,069.0 iii) Urban Immovable Property Tax 20,017.4 17,442.0 17,442.0 15,872.0 – 2.0 16.0 20.0 3. Taxes on Commodities and Services (i to viii) 60,19,878.2 74,36,598.0 69,26,163.0 79,56,005.0 1,98,347.0 2,43,335.0 2,05,284.0 2,27,714.7 i) Sales Tax (a to e) 20,67,442.2 26,40,000.0 25,29,565.0 26,50,000.0 43,588.5 44,280.0 36,480.0 39,398.4 a) State Sales Tax/VAT 20,43,816.2 23,04,925.0 21,94,490.0 24,08,675.0 43,588.5 44,280.0 36,480.0 39,398.4 b) Central Sales Tax 23,395.4 3,21,392.0 3,21,392.0 2,31,471.0 – – – – c) Surcharge on Sales Tax – – – – – – – – d) Receipts of Turnover Tax 25.4 10,803.0 10,803.0 7,780.0 – – – – e) Other Receipts 205.2 2,880.0 2,880.0 2,074.0 – – – – ii) State Excise 11,99,158.0 16,00,000.0 16,00,000.0 17,00,000.0 23,169.8 26,600.0 26,600.0 28,728.0 iii) Taxes on Vehicles 3,93,474.7 4,30,000.0 4,30,000.0 5,00,000.0 9,713.5 10,100.0 10,100.0 11,000.3 iv) Taxes on Goods and Passengers 6,187.7 – – – – v) Taxes and Duties on Electricity 1,706.9 3,291.0 3,291.0 2,996.0 3,054.2 2,459.0 10,741.0 11,600.0 vi) Entertainment Tax 86.6 1,381.0 1,381.0 1,257.0 – vii) SGST 23,51,669.5 27,60,000.0 23,60,000.0 31,00,000.0 1,02,663.4 1,43,056.0 98,480.0 1,12,267.2 viii) Other Taxes and Duties 152.7 1,926.0 1,926.0 1,752.0 16,157.6 16,840.0 22,883.0 24,720.8 B. Share in Central Taxes (i to x) 15,98,759.0 16,72,658.0 11,73,125.0 13,99,013.0 4,21,178.0 5,44,014.0 3,93,500.0 4,66,300.0 i) Corporation Tax 5,45,114.0 5,14,505.0 3,36,683.0 4,07,039.0 1,43,604.0 1,90,000.0 1,13,500.0 1,31,900.0 ii) Income Tax 4,27,135.0 4,78,397.0 3,43,004.0 4,13,629.0 1,12,524.0 1,30,000.0 1,10,000.0 1,31,000.0 iii) Estate Duty – – – – – – – – iv) Other Taxes on Income and Expenditure – – – – – – – – v) Taxes on Wealth 24.0 -17.0 -16.0 -18.0 6.0 10.0 – – vi) Customs 1,01,340.0 1,04,400.0 78,050.0 84,534.0 26,697.0 50,000.0 29,000.0 31,500.0 vii) Union Excise Duties 70,459.0 68,211.0 41,759.0 40,937.0 18,563.0 34,000.0 17,000.0 19,100.0 viii) Service Tax – – 1,224.0 862.0 – – 800.0 400.0 ix) CGST 4,53,674.0 5,07,162.0 3,72,421.0 4,52,030.0 1,19,517.0 1,40,000.0 1,22,900.0 1,52,000.0 x) Other Taxes and Duties on Commodities 1,013.0 – – – 267.0 4.0 300.0 400.0 and Services II.NON-TAX REVENUE (C+D) 18,95,874.2 41,12,536.0 29,83,094.0 69,22,680.8 4,68,801.8 9,01,218.5 8,30,788.1 11,28,109.2 C. State's Own Non-Tax Revenue (1 to 6) 7,36,031.9 30,60,000.0 19,30,558.0 30,55,735.0 27,164.7 30,200.0 29,300.0 34,900.0 1. Interest Receipts 1,756.5 13,673.0 13,673.0 11,452.0 1,925.4 2,200.0 2,200.0 2,400.0 2. Dividends and Profits 11,462.1 14,741.0 14,741.0 18,044.0 794.6 858.0 250.0 800.0 3. General Services 2,59,103.0 14,87,996.0 3,58,554.0 16,76,697.0 10,181.8 11,208.0 12,170.9 13,183.0 of which: State Lotteries – – – – – 195State Finances : A Study of Budgets of 2021-22 Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.) (` Lakh) TELANGANA TRIPURA Item 2019-20 2020-21 2020-21 2021-22 2019-20 2020-21 2020-21 2021-22 (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) 79,193.3 9,53,568.0 9,53,568.0 9,04,328.0 1,440.2 1,549.0 704.9 1,855.6 i) Education, Sports, Art and Culture 36,686.0 70,439.0 70,439.0 61,155.0 105.4 200.0 80.0 200.0 ii) Medical and Public Health 22,365.4 32,714.0 32,714.0 78,008.0 894.4 825.0 199.0 1,024.0 iii) Family Welfare 5.7 4.0 4.0 45.0 – – 1.0 1.0 iv) Housing 10,135.8 4,44,647.0 4,44,647.0 5,00,173.0 216.3 270.0 200.0 300.0 v) Urban Development 2,109.3 4,00,115.0 4,00,115.0 2,51,400.0 0.3 – 0.5 1.1 vi) Labour and Employment 6,135.6 4,714.0 4,714.0 10,789.0 87.2 115.0 100.0 130.0 vii) Social Security and Welfare 539.6 430.0 430.0 737.0 1.5 3.0 2.0 3.0 viii) Water Supply and Sanitation 119.9 159.0 159.0 265.0 125.2 130.0 120.0 185.0 ix) Others 1,096.1 346.0 346.0 1,756.0 9.9 6.0 2.4 11.5 5. Fiscal Services – – – – 4.3 7.0 7.0 8.0 6. Economic Services (i to xvii) 3,84,517.0 5,90,022.0 5,90,022.0 4,45,214.0 12,818.3 14,378.0 13,967.2 16,653.4 i) Crop Husbandry 1,395.0 538.0 538.0 2,695.0 298.2 275.0 275.0 400.0 ii) Animal Husbandry 56.8 100.0 100.0 126.0 204.8 220.0 200.0 250.0 iii) Fisheries 175.1 188.0 188.0 401.0 93.3 100.0 100.0 130.0 iv) Forestry and Wildlife 5,329.4 13,157.0 13,157.0 11,668.0 1,382.4 1,200.0 1,250.0 2,187.0 v) Plantations – – – – – – – – vi) Co-operation 542.3 3,456.0 3,456.0 1,942.0 12.6 13.0 6.0 15.0 vii) Other Agricultural Programmes 5.0 320.0 320.0 – – – 2.0 2.0 viii) Major and Medium Irrigation Projects 3,104.0 3,465.0 3,465.0 6,829.0 – – – – ix) Minor Irrigation 195.8 204.0 204.0 1,100.0 31.6 50.0 25.0 50.0 x) Power 939.4 1,194.0 1,194.0 1,492.0 – – – – xi) Petroleum – – – – 0.1 – 0.2 0.2 xii) Village and Small Industries 35.3 163.0 163.0 43.0 0.1 – – – xiii) Industries@ 3,50,861.4 5,60,001.0 5,60,001.0 4,00,585.0 10,027.3 11,500.0 11,560.0 12,565.0 xiv) Ports and Light Houses – – – – – – – – xv) Road Transport – – – – – – – – xvi) Tourism 487.2 702.0 702.0 3,563.0 – – – – xvii) Others* 21,390.2 6,534.0 6,534.0 14,770.0 767.9 1,020.0 549.0 1,054.2 D. Grants from the Centre (1 to 5) 11,59,842.4 10,52,536.0 10,52,536.0 38,66,945.8 4,41,637.1 8,71,018.5 8,01,488.1 10,93,209.2 1. State Plan Schemes – – – 1,08,185.0 -510.2 – – – of which: Advance release of Plan Assistance for Natural Calamities – – – – – – – – 2. Central Plan Schemes – – – – – – – – 3. Centrally Sponsored Schemes 5,72,889.7 6,18,356.0 6,18,356.0 7,45,509.8 2,25,436.6 4,42,379.5 3,52,274.1 4,47,412.2 4. NEC/ Special Plan Scheme – – – – -520.0 – – – 5. Non-Plan Grants (a to c) 5,86,952.7 4,34,180.0 4,34,180.0 30,13,251.0 2,17,230.7 4,28,639.0 4,49,213.9 6,45,797.0 a) Statutory Grants 3,31,876.5 3,28,500.0 3,28,500.0 2,93,041.0 1,09,275.1 3,65,267.0 3,63,572.2 5,14,164.8 b) Grants for relief on account of Natural Calamities – – – – – – – – c) Others 2,55,076.2 1,05,680.0 1,05,680.0 27,20,210.0 1,07,955.6 63,372.0 85,641.8 1,31,632.2 of which: GST compensation – – – – 17,100.0 20,794.0 34,000.0 38,760.0 VAT compensation – – – – – – – – Central sales tax compensation 2,26,316.4 80,000.0 80,000.0 1,69,710.0 – – – – 0009 – – – – – – – – 196Appendix I Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.) (` Lakh) UTTARAKHAND UTTAR PRADESH Item 2019-20 2020-21 2020-21 2021-22 2019-20 2020-21 2020-21 2021-22 (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) 30,72,256.8 42,43,932.5 37,01,096.6 44,15,124.2 3,66,39,318.2 4,22,56,783.0 3,06,80,166.0 4,18,34,044.0 I. TAX REVENUE (A+B) 18,41,499.2 22,41,809.5 16,86,316.5 20,19,543.4 2,40,64,413.6 3,18,88,417.0 2,23,48,501.0 3,05,74,030.0 A. State's Own Tax Revenue (1 to 3) 11,51,345.2 13,76,074.5 10,79,128.5 12,75,445.4 1,22,82,583.4 1,70,09,410.0 1,24,86,694.0 1,86,34,500.0 1. Taxes on Income (i+ii) 20.3 23.0 10.0 23.0 121.4 – – – i) Agricultural Income Tax – – – – – – – – ii) Taxes on Professions,Trades, Callings and Employment 20.3 23.0 10.0 23.0 121.4 – – – 2. Taxes on Property and Capital Transactions (i to iii) 1,09,595.5 1,27,494.1 1,11,271.0 1,21,665.9 16,57,342.3 24,05,300.0 14,26,095.0 26,36,000.0 i) Land Revenue 2,420.8 2,571.0 1,271.0 1,665.9 50,362.2 85,600.0 40,525.0 86,000.0 ii) Stamps and Registration Fees 1,07,174.7 1,24,923.1 1,10,000.0 1,20,000.0 16,06,980.1 23,19,700.0 13,85,570.0 25,50,000.0 iii) Urban Immovable Property Tax – – – – – – – – 3. Taxes on Commodities and Services (i to viii) 10,41,729.3 12,48,557.5 9,67,847.5 11,53,756.5 1,06,25,119.6 1,46,04,110.0 1,10,60,599.0 1,59,98,500.0 i) Sales Tax (a to e) 1,81,063.6 1,96,952.0 1,96,952.0 2,00,400.0 20,51,713.2 28,28,700.0 22,49,232.0 31,10,000.0 a) State Sales Tax/VAT 1,80,711.4 1,96,640.0 1,96,640.0 2,00,088.0 20,06,377.1 27,34,529.6 21,74,352.7 30,06,464.8 b) Central Sales Tax 342.6 112.0 112.0 112.0 44,621.6 62,139.7 49,410.2 68,319.1 c) Surcharge on Sales Tax – – – – – – – – d) Receipts of Turnover Tax – – – – – – – – e) Other Receipts 9.6 200.0 200.0 200.0 714.5 32,030.8 25,469.2 35,216.1 ii) State Excise 2,72,690.3 3,40,000.2 2,70,000.2 3,20,209.0 27,32,476.3 37,50,000.0 28,59,338.0 41,50,000.0 iii) Taxes on Vehicles 90,780.4 98,000.0 70,000.0 1,05,000.0 7,71,487.3 8,65,000.0 4,91,566.0 9,35,000.0 iv) Taxes on Goods and Passengers 0.2 – – – 0.5 – – – v) Taxes and Duties on Electricity 3,939.8 50,005.5 45,005.5 50,005.5 3,45,250.2 4,25,000.0 4,25,000.0 4,75,000.0 vi) Entertainment Tax 63.2 – – – 948.6 – – – vii) SGST 4,93,104.4 5,38,599.7 3,60,889.7 4,67,141.9 47,23,241.3 67,35,410.0 50,35,463.0 73,28,500.0 viii) Other Taxes and Duties 87.4 25,000.0 25,000.0 11,000.0 2.3 – – – B. Share in Central Taxes (i to x) 6,90,154.0 8,65,735.0 6,07,188.0 7,44,098.0 1,17,81,830.2 1,48,79,007.0 98,61,807.0 1,19,39,530.0 i) Corporation Tax 2,35,314.0 2,66,298.0 1,74,261.0 2,16,494.0 40,17,119.0 42,92,037.0 28,30,317.0 34,73,776.0 ii) Income Tax 1,84,385.0 2,47,609.0 1,77,532.0 2,19,998.0 31,47,684.2 37,98,211.0 28,83,450.0 35,30,011.0 iii) Estate Duty – – – – – – – – iv) Other Taxes on Income and Expenditure – – – – – – – – v) Taxes on Wealth 10.0 -9.0 -8.0 -9.0 176.0 -137.0 -171.0 -150.0 vi) Customs 43,746.0 54,035.0 40,397.0 44,961.0 7,46,805.0 7,53,113.0 6,56,127.0 7,21,434.0 vii) Union Excise Duties 30,415.0 35,305.0 21,614.0 21,773.0 5,19,226.0 7,33,891.0 3,51,044.0 3,49,362.0 viii) Service Tax – 462.0 634.0 458.0 – – 10,292.0 7,355.0 ix) CGST 1,95,847.0 2,62,035.0 1,92,758.0 2,40,423.0 33,43,358.0 53,01,894.0 31,30,748.0 38,57,742.0 x) Other Taxes and Duties on Commodities 437.0 – – – 7,462.0 -2.0 – – and Services II.NON-TAX REVENUE (C+D) 12,30,757.6 20,02,123.0 20,14,780.1 23,95,580.8 1,25,74,904.7 1,03,68,366.0 83,31,665.0 1,12,60,014.0 C. State's Own Non-Tax Revenue (1 to 6) 3,99,881.2 3,53,942.4 3,39,991.8 3,29,355.9 81,70,507.8 31,17,893.0 10,81,192.0 25,42,167.0 1. Interest Receipts 4,780.9 7,600.0 8,000.0 5,005.4 1,46,944.2 2,10,000.0 2,10,000.0 2,10,000.0 2. Dividends and Profits 1,408.1 4,000.0 100.0 2,000.0 3,904.4 10,000.0 10,000.0 10,000.0 3. General Services 2,63,576.3 1,09,079.0 2,03,404.4 96,103.0 73,48,390.2 14,84,121.0 1,73,420.0 3,01,218.0 of which: State Lotteries – – – – 197State Finances : A Study of Budgets of 2021-22 Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.) (` Lakh) UTTARAKHAND UTTAR PRADESH Item 2019-20 2020-21 2020-21 2021-22 2019-20 2020-21 2020-21 2021-22 (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) 44,954.2 35,063.7 30,249.7 31,155.8 97,824.5 1,63,475.0 1,06,821.0 1,73,239.0 i) Education, Sports, Art and Culture 19,883.4 13,379.5 11,079.5 13,959.5 48,021.0 58,500.0 53,085.0 62,010.0 ii) Medical and Public Health 18,382.8 12,567.1 13,067.1 13,167.1 29,403.2 45,000.0 34,178.0 47,700.0 iii) Family Welfare 1.6 30.0 30.0 2.0 25.7 126.0 79.0 134.0 iv) Housing 779.9 1,050.0 750.0 800.0 3,978.1 3,816.0 3,611.0 4,000.0 v) Urban Development 3,556.6 300.0 1,500.0 300.0 2,036.6 3,790.0 3,090.0 4,017.0 vi) Labour and Employment 1,027.0 2,926.0 1,226.0 1,526.1 6,753.2 8,500.0 4,464.0 9,010.0 vii) Social Security and Welfare 63.9 61.0 71.0 76.0 3,413.0 37,348.0 4,468.0 39,589.0 viii) Water Supply and Sanitation – 10.0 10.0 5.0 6.6 65.0 – 69.0 ix) Others 1,259.1 4,740.0 2,516.0 1,320.0 4,187.1 6,330.0 3,846.0 6,710.0 5. Fiscal Services 2.0 0.2 0.2 0.2 3.7 – – – 6. Economic Services (i to xvii) 85,159.8 1,98,199.4 98,237.4 1,95,091.4 5,73,440.9 12,50,297.0 5,80,951.0 18,47,710.0 i) Crop Husbandry 550.5 1,851.2 1,151.2 131.2 14,226.1 59,000.0 11,546.0 62,540.0 ii) Animal Husbandry 301.9 445.0 255.0 395.0 3,083.8 4,500.0 2,456.0 4,770.0 iii) Fisheries 1.8 43.0 39.0 40.0 1,126.5 1,000.0 969.0 1,060.0 iv) Forestry and Wildlife 41,016.0 66,012.1 47,012.1 66,012.1 31,208.1 54,350.0 31,713.0 57,600.0 v) Plantations – – – – – – – vi) Co-operation 466.1 450.0 310.0 200.0 593.6 2,710.0 1,083.0 2,873.0 vii) Other Agricultural Programmes 15.2 11.0 11.0 16.0 291.0 1,650.0 183.0 1,749.0 viii) Major and Medium Irrigation Projects 532.1 977.7 1,077.6 772.6 91,242.6 1,72,250.0 72,630.0 1,79,100.0 ix) Minor Irrigation 160.5 300.0 200.0 170.0 11,115.7 7,102.0 5,013.0 7,400.0 x) Power 30.1 50,000.0 1,110.0 50,000.0 1,04,414.4 3,53,700.0 1,15,700.0 3,74,900.0 xi) Petroleum – – – – – – – – xii) Village and Small Industries 79.4 208.0 94.0 208.0 810.4 7,500.0 739.0 7,950.0 xiii) Industries@ 39,674.7 75,001.0 45,001.0 75,001.0 2,19,579.9 4,00,075.0 2,70,485.0 4,50,080.0 xiv) Ports and Light Houses – – – – – – – – xv) Road Transport 404.0 505.0 205.0 255.0 19.9 700.0 30.0 742.0 xvi) Tourism 172.5 300.0 220.0 300.0 91.4 600.0 447.0 636.0 xvii) Others* 1,755.0 2,095.5 1,551.5 1,590.5 95,637.5 1,85,160.0 67,957.0 6,96,310.0 D. Grants from the Centre (1 to 5) 8,30,876.4 16,48,180.6 16,74,788.3 20,66,225.0 44,04,396.9 72,50,473.0 72,50,473.0 87,17,847.0 1. State Plan Schemes – – – – – – – – of which: Advance release of Plan Assistance for Natural Calamities – – – – – – – – 2. Central Plan Schemes – – – – – – – – 3. Centrally Sponsored Schemes 4,47,704.7 7,04,298.3 7,75,188.3 8,90,924.9 25,82,369.1 52,49,202.7 52,49,202.7 68,47,086.7 4. NEC/ Special Plan Scheme – – – – – – – – 5. Non-Plan Grants (a to c) 3,83,171.8 9,43,882.3 8,99,600.0 11,75,300.0 18,22,027.7 20,01,270.3 20,01,270.3 18,70,760.3 a) Statutory Grants 97,472.3 5,07,800.0 6,92,800.0 9,34,300.0 12,99,236.7 16,40,353.3 16,40,353.3 14,56,608.3 b) Grants for relief on account of Natural Calamities 461.0 70,000.0 – – – 1,00,000.0 1,00,000.0 1,00,000.0 c) Others 2,85,238.4 3,66,082.3 2,06,800.0 2,41,000.0 5,22,791.0 2,60,917.0 2,60,917.0 3,14,152.0 of which: GST compensation 2,47,738.4 3,57,082.3 1,97,800.0 2,30,000.0 5,17,951.7 – – – VAT compensation – – – – – – – – Central sales tax compensation – – – – – – – – 0009 – – – – – – – – 198Appendix I Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.) (` Lakh) WEST BENGAL Item 2019-20 2020-21 2020-21 2021-22 (Accounts) (Budget (Revised (Budget Estimates) Estimates) Estimates) 1 2 3 4 5 TOTAL REVENUE (I+II) 1,42,91,421.1 1,79,39,800.0 1,45,97,099.1 1,86,68,126.2 I. TAX REVENUE (A+B) 1,08,71,777.1 1,36,64,200.0 1,04,62,359.8 1,25,48,603.4 A. State's Own Tax Revenue (1 to 3) 60,66,937.1 70,80,700.0 59,88,658.8 75,41,574.4 1. Taxes on Income (i+ii) 58,936.6 64,711.0 64,130.0 70,650.0 i) Agricultural Income Tax 64.9 50.0 30.0 30.0 ii) Taxes on Professions,Trades, Callings and Employment 58,871.7 64,661.0 64,100.0 70,620.0 2. Taxes on Property and Capital Transactions (i to iii) 8,75,386.5 10,01,089.6 8,98,237.6 10,44,567.6 i) Land Revenue 2,72,807.5 3,13,882.5 2,78,237.5 3,20,000.6 ii) Stamps and Registration Fees 6,02,579.0 6,87,207.0 6,20,000.1 7,24,567.0 iii) Urban Immovable Property Tax – 0.1 – – 3. Taxes on Commodities and Services (i to viii) 51,32,614.0 60,14,899.4 50,26,291.2 64,26,356.8 i) Sales Tax (a to e) 7,16,116.9 7,53,794.4 8,20,000.0 8,60,000.0 a) State Sales Tax/VAT 6,77,407.0 7,36,422.1 7,77,371.7 8,15,377.8 b) Central Sales Tax 38,709.9 17,369.3 42,628.2 44,622.1 c) Surcharge on Sales Tax – – – – d) Receipts of Turnover Tax – – – – e) Other Receipts – 3.0 0.2 0.2 ii) State Excise 11,23,229.0 12,73,156.0 11,45,840.0 16,10,000.0 iii) Taxes on Vehicles 2,60,080.6 2,82,554.0 2,26,043.0 2,90,000.0 iv) Taxes on Goods and Passengers 3,415.1 30,000.0 15,000.0 5,000.0 v) Taxes and Duties on Electricity 2,42,141.8 2,99,365.0 2,69,429.0 2,96,371.0 vi) Entertainment Tax 659.2 609.0 697.4 708.2 vii) SGST 27,30,752.5 33,15,314.0 25,01,407.2 32,98,197.8 viii) Other Taxes and Duties 56,218.8 60,107.0 47,874.6 66,079.8 B. Share in Central Taxes (i to x) 48,04,840.0 65,83,500.0 44,73,701.0 50,07,029.0 i) Corporation Tax 16,38,253.0 22,51,384.0 13,50,779.0 14,56,782.0 ii) Income Tax 12,83,682.0 17,21,013.0 13,84,946.0 14,80,365.0 iii) Estate Duty – – – – iv) Other Taxes on Income and Expenditure – – – – v) Taxes on Wealth 72.0 – – -63.0 vi) Customs 3,04,560.0 4,75,636.0 2,36,810.0 3,02,545.0 vii) Union Excise Duties 2,11,750.0 3,60,323.0 1,50,244.0 1,46,511.0 viii) Service Tax 19,506.0 3,084.0 ix) CGST 13,63,480.0 17,75,144.0 13,28,152.0 16,17,805.0 x) Other Taxes and Duties on Commodities 3,043.0 – 3,264.0 – and Services II.NON-TAX REVENUE (C+D) 34,19,644.0 42,75,600.0 41,34,739.3 61,19,522.8 C. State's Own Non-Tax Revenue (1 to 6) 3,21,290.1 4,26,600.0 2,46,630.5 4,61,173.0 1. Interest Receipts 32,094.9 94,013.8 42,918.4 37,889.5 2. Dividends and Profits 8,196.9 5,536.0 8,770.6 9,647.7 3. General Services 1,90,489.7 2,02,840.1 80,160.1 3,07,176.1 of which: State Lotteries 1,24,848.6 1,28,871.3 2,30,000.0 199State Finances : A Study of Budgets of 2021-22 Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.) (` Lakh) WEST BENGAL Item 2019-20 2020-21 2020-21 2021-22 (Accounts) (Budget (Revised (Budget Estimates) Estimates) Estimates) 1 2 3 4 5 4. Social Services (i to ix) 36,664.1 46,024.7 54,171.1 43,088.3 i) Education, Sports, Art and Culture 6,266.0 7,291.7 6,704.6 7,375.1 ii) Medical and Public Health 24,390.6 30,536.2 41,082.2 28,690.5 iii) Family Welfare 0.2 1.5 0.2 0.3 iv) Housing 1,338.4 1,274.4 1,432.1 1,575.3 v) Urban Development 2,560.7 2,544.3 2,739.9 3,013.9 vi) Labour and Employment 823.1 2,743.4 836.8 920.5 vii) Social Security and Welfare 9.9 165.0 10.6 11.7 viii) Water Supply and Sanitation 737.9 813.0 789.6 868.5 ix) Others 537.3 655.2 575.0 632.5 5. Fiscal Services 2.9 6. Economic Services (i to xvii) 53,841.8 78,185.4 60,610.4 63,371.4 i) Crop Husbandry 671.3 897.2 718.3 790.2 ii) Animal Husbandry 275.7 348.6 294.9 324.4 iii) Fisheries 114.3 630.4 122.3 134.6 iv) Forestry and Wildlife 7,893.2 10,297.0 11,445.7 9,290.2 v) Plantations 2.8 3.7 3.0 3.3 vi) Co-operation 768.3 994.7 822.1 904.3 vii) Other Agricultural Programmes 38.3 52.0 41.0 45.1 viii) Major and Medium Irrigation Projects 1,535.3 1,923.4 1,642.7 1,807.0 ix) Minor Irrigation 1,544.9 2,093.4 1,653.1 1,818.4 x) Power 0.6 0.3 0.7 0.7 xi) Petroleum 1.1 0.9 1.1 1.3 xii) Village and Small Industries 307.7 223.1 329.2 362.1 xiii) Industries@ 21,535.0 38,299.8 23,042.5 25,346.7 xiv) Ports and Light Houses 48.8 102.6 52.2 57.4 xv) Road Transport – – xvi) Tourism 202.4 168.7 216.5 238.2 xvii) Others* 18,902.3 22,149.6 20,225.2 22,247.7 D. Grants from the Centre (1 to 5) 30,98,354.0 38,49,000.0 38,88,108.8 56,58,349.8 1. State Plan Schemes 1,187.6 – – – of which: Advance release of Plan Assistance for Natural Calamities – – – – 2. Central Plan Schemes 113.3 – – – 3. Centrally Sponsored Schemes 16,64,496.4 21,11,425.0 17,80,365.8 21,70,543.8 4. NEC/ Special Plan Scheme 5. Non-Plan Grants (a to c) 14,32,556.7 17,37,575.0 21,07,743.0 34,87,806.0 a) Statutory Grants 6,14,640.5 7,24,312.0 12,62,000.0 24,43,506.0 b) Grants for relief on account of Natural Calamities 95,833.0 – 2,25,028.0 50,000.0 c) Others 7,22,083.2 10,13,263.0 6,20,715.0 9,94,300.0 of which: (i) GST compensation 4,35,874.0 4,92,760.0 5,79,780.0 4,70,800.0 (ii) VAT compensation – – – – (iii) Central sales tax compensation – – – – (iv) Compensation cess (code:0009) – – – – 200Appendix I Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.) (` Lakh) NATIONAL CAPITAL TERRITORY OF DELHI PUDUCHERRY Item 2019-20 2020-21 2020-21 2021-22 2019-20 2020-21 2020-21 2021-22 (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) 47,13,580.9 55,30,900.0 42,44,408.0 53,07,010.0 6,78,134.0 7,27,000.0 7,12,000.0 8,24,000.0 I. TAX REVENUE (A+B) 36,56,587.2 44,10,000.0 29,30,000.0 43,00,000.0 2,47,548.7 2,63,300.0 2,45,800.0 2,63,900.0 A. State's Own Tax Revenue (1 to 3) 36,56,587.2 44,10,000.0 29,30,000.0 43,00,000.0 2,47,548.7 2,63,300.0 2,45,800.0 2,63,900.0 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) 4,60,901.5 5,30,000.0 3,30,000.0 5,00,000.0 8,959.2 11,299.0 11,299.0 9,199.0 i) Land Revenue 262.2 300.0 300.0 300.0 167.1 299.0 299.0 199.0 ii) Stamps and Registration Fees 4,60,639.3 5,29,700.0 3,29,700.0 4,99,700.0 8,792.1 11,000.0 11,000.0 9,000.0 iii) Urban Immovable Property Tax – – – – – – – – 3. Taxes on Commodities and Services (i to viii) 31,95,685.7 38,80,000.0 26,00,000.0 38,00,000.0 2,38,589.5 2,52,001.0 2,34,501.0 2,54,701.0 i) Sales Tax (a to e) 5,47,467.2 6,20,000.0 3,61,400.0 6,20,000.0 59,664.4 70,000.0 70,000.0 72,000.0 a) State Sales Tax/VAT 5,32,529.9 6,00,000.0 3,50,000.0 6,00,000.0 59,664.4 70,000.0 70,000.0 72,000.0 b) Central Sales Tax 14,982.4 18,900.0 11,300.0 19,800.0 – – – – c) Surcharge on Sales Tax – – – – – – – – d) Receipts of Turnover Tax – – – – – – – – e) Other Receipts -45.1 1,100.0 100.0 200.0 – – – – ii) State Excise 5,06,800.9 6,30,000.0 4,49,937.4 6,00,000.0 86,810.6 85,000.0 85,000.0 90,000.0 iii) Taxes on Vehicles 1,94,809.2 2,50,000.0 1,50,000.0 2,00,000.0 13,959.6 16,000.0 16,000.0 10,000.0 iv) Taxes on Goods and Passengers – – – – – – – – v) Taxes and Duties on Electricity – – – – – – – – vi) Entertainment Tax -0.5 – 0.4 – – – – – vii) SGST 19,46,494.6 23,80,000.0 16,38,600.0 23,80,000.0 78,154.5 81,000.0 63,500.0 82,700.0 viii) Other Taxes and Duties 114.4 – 62.2 – 0.4 1.0 1.0 1.0 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) 10,56,993.7 11,20,900.0 13,14,408.0 10,07,010.0 4,30,585.3 4,63,700.0 4,66,200.0 5,60,100.0 C. State's Own Non-Tax Revenue (1 to 6) 1,09,688.9 80,000.0 1,20,000.0 1,00,000.0 1,63,753.0 1,57,400.0 1,57,400.0 2,05,600.0 1. Interest Receipts 40,438.4 33,000.0 67,607.0 46,236.0 9,922.0 11,025.0 11,025.0 8,200.0 2. Dividends and Profits 1,584.5 2,500.0 1,500.0 2,000.0 266.9 300.0 300.0 100.0 3. General Services 36,704.3 24,236.7 20,806.1 31,566.5 4,939.7 4,605.0 4,605.0 2,570.0 of which: State Lotteries – – – – – 201SSttaattee FFiinnaanncceess :: AA SSttuuddyy ooff BBuuddggeettss ooff 22002211--2222 Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.) (` Lakh) NATIONAL CAPITAL TERRITORY OF DELHI PUDUCHERRY Item 2019-20 2020-21 2020-21 2021-22 2019-20 2020-21 2020-21 2021-22 (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) 19,412.2 14,915.3 25,329.9 15,387.5 4,591.3 5,326.0 5,326.0 6,188.0 i) Education, Sports, Art and Culture 2,679.9 2,084.8 7,735.0 2,800.0 238.0 300.0 300.0 90.0 ii) Medical and Public Health 11,238.0 10,051.0 8,126.0 9,401.0 1,096.3 1,200.0 1,200.0 2,200.0 iii) Family Welfare 37.0 1.0 1.0 1.0 1.6 3.0 3.0 2.0 iv) Housing 1,123.9 1,251.0 1,701.9 1,852.0 700.0 760.0 760.0 860.0 v) Urban Development 3,162.6 1.5 6,000.0 2.0 9.6 12.0 12.0 5.0 vi) Labour and Employment 1,146.4 1,500.0 1,060.5 1,305.5 268.7 300.0 300.0 330.0 vii) Social Security and Welfare 24.5 25.0 705.0 25.0 38.4 50.0 50.0 165.0 viii) Water Supply and Sanitation – – – – 2,116.1 2,500.0 2,500.0 2,500.0 ix) Others – 1.0 0.5 1.0 122.6 201.0 201.0 36.0 5. Fiscal Services – – – – – – – – 6. Economic Services (i to xvii) 11,549.6 5,348.0 4,757.0 4,810.0 1,44,033.1 1,36,144.0 1,36,144.0 1,88,542.0 i) Crop Husbandry 44.2 52.0 43.0 43.0 97.7 120.0 120.0 45.0 ii) Animal Husbandry 11.9 53.0 11.5 13.0 8.2 20.0 20.0 15.0 iii) Fisheries 2.0 21.0 3.0 22.0 48.8 50.0 50.0 130.0 iv) Forestry and Wildlife 87.1 50.0 85.0 75.0 2.2 5.0 5.0 5.0 v) Plantations – – – – – – – – vi) Co-operation 12.5 46.0 15.0 25.0 29.8 40.0 40.0 35.0 vii) Other Agricultural Programmes 1.8 4.5 5.0 4.5 0.6 1.0 1.0 1.0 viii) Major and Medium Irrigation Projects 1,355.5 700.0 800.0 850.0 0.1 1.0 1.0 1.0 ix) Minor Irrigation – 0.5 – 0.5 20.4 28.0 28.0 163.0 x) Power 8,700.3 3,001.0 2,501.0 2,501.0 1,42,244.6 1,34,000.0 1,34,000.0 1,86,500.0 xi) Petroleum – – – – – – – – xii) Village and Small Industries 9.8 10.0 220.0 10.0 3.9 5.0 5.0 2.0 xiii) Industries@ 5.4 3.5 3.5 5.0 24.4 51.0 51.0 74.0 xiv) Ports and Light Houses – – – – 1,224.1 1,400.0 1,400.0 1,240.0 xv) Road Transport – – – – – – – – xvi) Tourism 30.8 30.0 25.0 30.0 93.6 120.0 120.0 45.0 xvii) Others* 1,288.5 1,376.5 1,045.0 1,231.0 234.6 303.0 303.0 286.0 D. Grants from the Centre (1 to 5) 9,47,304.8 10,40,900.0 11,94,408.0 9,07,010.0 2,66,832.3 3,06,300.0 3,08,800.0 3,54,500.0 1. State Plan Schemes – – – – – – – – of which: Advance release of Plan Assistance for Natural Calamities – – – – – – – – 2. Central Plan Schemes – – – – – – – – 3. Centrally Sponsored Schemes 1,16,948.4 1,60,000.0 2,42,009.0 2,08,760.0 25,705.3 30,000.0 30,000.0 30,023.0 4. NEC/ Special Plan Scheme – – – – – – – 5. Non-Plan Grants (a to c) 8,30,356.4 8,80,900.0 9,52,399.0 6,98,250.0 2,41,127.0 2,76,300.0 2,78,800.0 3,24,477.0 a) Statutory Grants 32,500.0 32,500.0 32,500.0 32,500.0 – – – – b) Grants for relief on account of Natural Calamities – – – – 500.0 500.0 500.0 500.0 c) Others 7,97,856.4 8,48,400.0 9,19,899.0 6,65,750.0 2,40,627.0 2,75,800.0 2,78,300.0 3,23,977.0 of which: GST compensation 7,43,600.0 7,80,000.0 5,00,000.0 6,00,000.0 86,229.0 1,04,000.0 1,06,500.0 1,49,500.0 VAT compensation – – – – – – – – Central sales tax compensation – – – – – – – – 0009 – – – – – – – – 202Appendix I Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.) (` Lakh) All STATES AND UTS Item 2019-20 2020-21 2020-21 2021-22 (Accounts) (Budget (Revised (Budget Estimates) Estimates) Estimates) 1 2 3 4 5 TOTAL REVENUE (I+II) 26,70,13,766.6 33,31,26,229.6 27,90,98,356.3 34,54,53,964.9 I. TAX REVENUE (A+B) 18,74,67,947.4 23,15,74,833.8 18,31,09,334.8 22,84,49,280.8 A. State's Own Tax Revenue (1 to 3) 12,23,99,275.4 14,98,26,291.0 12,41,11,722.2 15,94,66,499.6 1. Taxes on Income (i+ii) 6,46,462.0 7,06,408.4 6,21,689.8 7,11,431.6 i) Agricultural Income Tax 976.8 1,621.8 874.2 1,004.9 ii) Taxes on Professions,Trades, Callings and Employment 6,45,485.2 7,04,786.6 6,20,815.6 7,10,426.7 2. Taxes on Property and Capital Transactions (i to iii) 1,43,22,923.4 1,74,22,800.1 1,35,24,163.2 1,81,50,528.0 i) Land Revenue 11,80,805.1 16,18,077.3 13,48,122.2 17,17,417.0 ii) Stamps and Registration Fees 1,29,83,588.5 1,56,19,029.8 1,20,02,516.3 1,62,40,399.1 iii) Urban Immovable Property Tax 1,58,529.8 1,85,693.1 1,73,524.6 1,92,712.0 3. Taxes on Commodities and Services (i to viii) 10,74,29,890.1 13,16,97,082.5 10,99,65,869.2 14,06,04,540.0 i) Sales Tax (a to e) 2,89,60,951.4 3,42,23,615.8 2,91,03,763.6 3,53,06,207.9 a) State Sales Tax/VAT 2,49,41,265.6 3,14,02,529.1 2,67,07,191.6 3,23,11,327.9 b) Central Sales Tax 9,63,138.8 11,77,270.2 11,61,100.2 12,91,088.0 c) Surcharge on Sales Tax 163.1 46.4 106.4 135.6 d) Receipts of Turnover Tax 64.8 10,962.2 10,845.4 7,861.3 e) Other Receipts 30,56,319.0 16,32,807.9 12,24,520.0 16,95,795.2 ii) State Excise 1,61,83,300.5 1,92,25,736.3 1,74,91,676.9 2,17,96,820.1 iii) Taxes on Vehicles 71,49,901.0 80,71,412.4 60,68,151.8 84,68,854.6 iv) Taxes on Goods and Passengers 2,38,090.5 3,02,624.7 2,32,482.8 2,47,086.5 v) Taxes and Duties on Electricity 40,91,796.3 46,18,359.9 48,14,187.7 50,31,051.9 vi) Entertainment Tax 8,874.0 1,797.5 2,460.1 2,545.3 vii) SGST 5,05,13,734.0 6,48,52,750.3 5,18,72,569.3 6,93,47,915.0 viii) Other Taxes and Duties 2,83,242.4 4,00,785.5 3,80,577.2 4,04,058.8 B. Share in Central Taxes (i to x) 6,50,68,672.0 8,17,48,542.8 5,89,97,612.5 6,89,82,781.2 i) Corporation Tax 2,21,81,948.1 2,51,77,064.3 1,72,73,598.9 2,04,97,820.1 ii) Income Tax 1,73,63,910.8 2,23,69,421.9 1,70,96,933.6 2,00,26,300.4 iii) Estate Duty 0.0 0.0 0.0 0.0 iv) Other Taxes on Income and Expenditure 8.1 2,405.4 853.4 991.1 v) Taxes on Wealth 964.0 -631.0 -409.4 -748.9 vi) Customs 41,32,484.5 52,67,063.1 37,69,823.9 43,43,959.9 vii) Union Excise Duties 28,87,009.0 41,43,695.4 23,88,044.6 23,77,504.1 viii) Service Tax 2.1 76,770.0 1,03,994.9 58,097.0 ix) CGST 1,84,60,364.0 2,47,04,330.0 1,83,53,487.7 2,16,72,817.6 x) Other Taxes and Duties on Commodities 41,981.4 8,423.8 11,285.0 6,039.9 and Services II.NON-TAX REVENUE (C+D) 7,95,45,819.2 10,15,51,395.8 9,59,89,021.6 11,70,04,684.1 C. State's Own Non-Tax Revenue (1 to 6) 2,60,89,073.4 2,72,06,869.7 2,11,45,258.8 2,86,74,171.6 1. Interest Receipts 26,44,605.0 25,18,188.5 29,77,442.2 25,46,971.3 2. Dividends and Profits 2,00,608.1 3,01,705.1 3,48,131.5 2,90,296.5 3. General Services 1,08,12,193.8 68,47,064.7 34,38,286.5 58,46,086.1 of which: State Lotteries 11,42,051.0 13,30,067.1 6,89,786.4 14,81,568.0 203State Finances : A Study of Budgets of 2021-22 Appendix I : Revenue Receipts of States and Union Territories with Legislature (Concld.) (` Lakh) All STATES AND UTS Item 2019-20 2020-21 2020-21 2021-22 (Accounts) (Budget (Revised (Budget Estimates) Estimates) Estimates) 1 2 3 4 5 4. Social Services (i to ix) 29,14,028.0 44,14,627.3 33,27,455.1 43,32,822.1 i) Education, Sports, Art and Culture 9,39,716.7 8,43,753.5 7,88,259.4 8,77,744.3 ii) Medical and Public Health 6,75,658.0 5,75,909.7 5,86,035.6 6,63,909.1 iii) Family Welfare 19,603.0 26,476.5 20,012.1 22,487.5 iv) Housing 86,999.3 5,29,521.5 5,20,746.7 7,88,500.5 v) Urban Development 5,99,203.5 17,74,109.9 8,29,363.3 12,57,259.1 vi) Labour and Employment 2,02,974.2 2,41,531.7 1,95,183.7 2,48,630.0 vii) Social Security and Welfare 75,153.3 1,15,673.6 85,278.0 1,21,849.3 viii) Water Supply and Sanitation 1,73,046.4 1,84,326.3 2,03,997.7 2,26,740.3 ix) Others 1,41,673.6 1,23,324.6 98,578.7 1,25,702.1 5. Fiscal Services 247.5 16.4 1,215.2 34.3 6. Economic Services (i to xvii) 95,17,390.9 1,31,25,267.8 1,10,52,728.4 1,56,57,961.4 i) Crop Husbandry 1,17,637.6 1,75,827.4 1,63,189.7 1,98,771.3 ii) Animal Husbandry 31,556.2 41,540.8 31,677.8 40,553.2 iii) Fisheries 21,567.5 25,817.9 21,553.8 30,379.5 iv) Forestry and Wildlife 3,84,111.7 6,50,526.9 5,46,635.6 7,80,881.6 v) Plantations 204.2 255.6 4.8 305.1 vi) Co-operation 61,213.6 71,877.5 58,724.9 77,718.6 vii) Other Agricultural Programmes 9,895.5 14,983.4 11,427.2 14,224.4 viii) Major and Medium Irrigation Projects 5,69,766.9 8,12,577.7 7,18,792.9 12,30,085.9 ix) Minor Irrigation 90,250.2 86,772.6 76,889.7 97,675.6 x) Power 9,99,181.8 14,52,317.1 12,65,891.6 17,85,977.2 xi) Petroleum 7,12,621.7 7,94,897.3 4,96,199.8 7,37,277.9 xii) Village and Small Industries 26,877.1 34,653.5 24,617.5 35,605.4 xiii) Industries@ 56,28,737.4 73,57,144.8 64,54,847.9 79,34,481.7 xiv) Ports and Light Houses 1,64,557.0 1,92,820.6 1,63,592.6 2,10,732.3 xv) Road Transport 1,38,223.7 2,85,524.0 90,019.9 2,89,487.1 xvi) Tourism 36,810.5 22,747.5 17,518.6 24,997.1 xvii) Others* 5,24,178.3 11,04,983.3 9,11,144.3 21,68,807.7 D. Grants from the Centre (1 to 5) 5,34,56,745.8 7,43,44,526.1 7,48,43,762.7 8,83,30,512.5 1. State Plan Schemes 5,82,641.2 23,22,393.8 12,13,965.4 16,58,784.3 of which: Advance release of Plan Assistance for Natural Calamities 0.0 0.0 0.0 0.0 2. Central Plan Schemes 1,24,224.9 16,252.2 13,446.7 21,574.9 3. Centrally Sponsored Schemes 2,37,05,186.1 3,79,86,966.0 3,64,43,101.5 4,32,42,734.6 4. NEC/ Special Plan Scheme 7,294.3 7,500.0 25,000.0 25,000.0 5. Non-Plan Grants (a to c) 2,90,37,399.4 3,40,11,414.1 3,71,48,249.1 4,33,82,418.7 a) Statutory Grants 1,17,52,479.2 1,71,97,857.8 1,91,43,195.6 2,12,20,018.2 b) Grants for relief on account of Natural Calamities 7,69,691.0 2,04,400.0 3,89,421.5 2,28,851.0 c) Others 1,65,15,229.2 1,66,09,156.3 1,76,15,632.1 2,19,33,549.5 of which: (i) GST compensation 1,16,39,527.5 1,03,46,074.4 1,13,11,011.2 1,13,53,793.1 (ii) VAT compensation 0.0 0.0 0.0 0.0 (iii) Central sales tax compensation 2,28,316.4 4,80,000.0 5,58,840.0 1,69,710.0 (iv) Compensation cess (0009) 0.0 0.2 2,274.9 0.0 @ : Include Non-Ferrous Mining and Metallurgical Industries and Other Industries. * : Include receipts from Dairy Development, Land Reforms, Other Rural Development Programmes, Hill Areas, Civil Aviation, Inland Water Transport, Foreign Trade and Export Promotion, Non-conventional Energy Sources, General Economic Services, Civil Supplies, Roads and Bridges, etc. Also see notes to Appendices. Note: Data pertaining to Jammu and Kashmir for 2019-20 is taken from CAG and are provisional. Source: Budget documents of state government. Details in methodology. 204Appendix II Appendix II : Revenue Expenditure of States and Union Territories with Legislature (` Lakh) ANDHRA PRADESH ARUNACHAL PRADESH Item 2019-20 2020-21 2020-21 2021-22 2019-20 2020-21 2020-21 2021-22 (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) 1,37,47,453.9 1,80,39,264.7 1,52,98,988.7 1,82,19,653.6 12,21,873.0 14,20,760.1 14,40,283.5 15,34,432.3 I. DEVELOPMENTAL EXPENDITURE (A + B) 92,23,631.0 1,34,43,009.4 1,04,44,954.0 1,28,12,508.5 8,38,767.8 9,46,629.9 9,86,704.3 10,21,075.4 A. Social Services (1 to 12) 68,10,094.7 95,29,715.1 67,70,732.7 87,25,670.6 4,25,622.2 4,76,570.7 4,64,651.8 5,09,880.9 1. Education, Sports, Art and Culture 26,30,282.9 21,63,813.8 20,67,826.3 22,86,821.6 1,84,688.7 1,74,753.4 1,66,616.7 2,04,032.1 2. Medical and Public Health 5,25,929.6 6,48,432.8 5,56,269.6 6,89,677.7 92,615.0 94,164.6 98,020.8 1,09,680.9 3. Family Welfare 2,07,466.0 3,02,039.2 3,41,793.9 4,72,627.2 1,817.2 587.2 1,483.2 1,603.1 4. Water Supply and Sanitation 70,881.4 97,090.9 65,113.4 1,42,873.8 75,231.1 93,626.0 83,136.4 72,745.7 5. Housing 94,109.2 4,60,055.6 2,02,952.5 4,77,599.5 5,247.7 4,042.1 6,884.6 5,673.8 6. Urban Development 4,03,294.1 5,88,092.1 4,34,913.7 7,08,778.0 9,677.8 31,310.6 40,260.3 36,837.9 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes 21,60,138.3 41,16,261.5 23,25,317.1 27,40,181.5 – – – – 8. Labour and Labour Welfare 31,053.2 56,971.3 24,416.6 73,306.8 3,957.1 4,476.2 2,882.3 4,084.2 9. Social Security and Welfare 3,84,320.3 3,53,358.1 3,52,939.8 3,46,155.5 35,269.2 37,262.8 22,150.6 34,312.1 10. Nutrition 1,41,656.8 4,61,285.0 1,49,620.4 5,24,278.6 4,570.8 40.0 4,399.8 4,158.3 11. Relief on account of Natural Calamities 1,10,379.3 2,37,383.3 2,15,665.4 2,11,001.7 7,150.0 30,094.0 31,644.2 28,900.0 12. Others* 50,583.6 44,931.5 33,904.2 52,368.7 5,397.7 6,213.8 7,173.0 7,852.8 B. Economic Services (1 to 9) 24,13,536.4 39,13,294.3 36,74,221.3 40,86,838.0 4,13,145.6 4,70,059.2 5,22,052.5 5,11,194.5 1. Agriculture and Allied Activities (i to xii) 6,71,382.3 12,73,321.3 10,35,750.4 12,55,920.1 1,14,683.5 1,07,900.8 1,31,645.3 1,52,742.2 i) Crop Husbandry 1,02,121.6 3,77,018.4 2,98,119.1 5,30,065.2 29,833.2 27,564.1 29,984.1 38,487.2 ii) Soil and Water Conservation 4,911.5 3,923.6 3,735.5 4,502.9 7,270.4 8,759.3 9,273.6 10,113.1 iii) Animal Husbandry 61,505.0 77,477.9 69,930.1 90,336.2 17,976.1 18,250.4 14,828.9 14,434.0 iv) Dairy Development – – – – 230.6 – 297.2 2,233.7 v) Fisheries -3,769.4 13,161.0 8,321.0 20,047.7 2,653.6 4,496.6 2,918.3 3,117.4 vi) Forestry and Wild Life 27,491.8 38,336.4 33,651.4 67,573.6 21,102.2 27,967.9 68,112.2 74,452.5 vii) Plantations – – – – – – – – viii)Food Storage and Warehousing 10,621.2 11,938.0 2,945.3 22,691.4 24,623.8 9,352.6 1,625.4 7,129.1 ix) Agricultural Research and Education 57,183.8 67,834.3 1,64,680.2 67,064.9 9,215.8 9,700.0 2,729.0 725.7 x) Agricultural Finance Institutions – – – – – – – – xi) Co-operation 14,268.8 16,081.4 15,210.6 16,238.4 1,568.1 1,810.0 1,658.7 1,799.8 xii) Other Agricultural Programmes 3,97,048.1 6,67,550.4 4,39,157.2 4,37,399.8 209.7 – 217.9 249.9 2. Rural Development 7,50,518.7 11,69,655.3 12,53,797.9 13,14,745.3 44,072.2 41,728.2 1,14,746.9 63,609.8 3. Special Area Programmes – – – – 429.4 3,572.3 1,657.7 887.4 4. Irrigation and Flood Control 59,376.8 71,151.8 65,703.8 1,10,368.4 21,193.5 22,100.9 37,248.0 37,916.3 of which: i) Major and Medium Irrigation 49,826.3 60,603.9 56,493.7 1,00,112.6 – – – – ii) Minor Irrigation 9,048.2 10,007.0 8,735.9 9,711.4 18,928.5 22,100.9 34,248.0 36,916.3 iii) Flood Control and Drainage 4.9 30.2 18.7 20.0 300.0 – 3,000.0 1,000.0 5. Energy 6,84,024.5 6,75,226.2 6,00,870.2 6,08,488.4 91,774.8 1,17,906.7 1,08,580.0 1,19,820.3 of which: Power 6,84,024.5 6,75,226.2 6,00,870.2 6,08,488.4 89,396.3 1,17,906.7 1,05,969.0 1,16,505.7 6. Industry and Minerals (i to iii) 37,817.1 1,79,245.3 1,32,101.7 1,42,465.4 10,258.1 10,766.2 10,049.2 13,280.0 i) Village and Small Industries 14,259.9 1,25,778.7 94,559.3 82,911.7 8,422.8 8,670.0 7,739.1 8,382.0 ii) Industries@ 8,982.8 29,490.0 23,585.0 34,053.8 1,835.3 2,096.2 2,310.1 4,898.0 iii) Others** 14,574.3 23,976.5 13,957.4 25,500.0 – – – – 205State Finances : A Study of Budgets of 2021-22 Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) (` Lakh) ANDHRA PRADESH ARUNACHAL PRADESH Item 2019-20 2020-21 2020-21 2021-22 2019-20 2020-21 2020-21 2021-22 (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) 1,44,208.2 3,68,489.4 4,36,496.2 4,66,574.6 1,04,041.4 1,04,889.2 94,715.0 92,025.8 i) Roads and Bridges 80,499.4 44,701.0 1,34,040.8 1,38,903.7 89,038.8 86,486.9 79,566.3 75,501.1 ii) Others @@ 63,708.8 3,23,788.4 3,02,455.4 3,27,670.9 15,002.6 18,402.3 15,148.8 16,524.6 8. Science, Technology and Environment 456.0 1,337.3 1,029.6 6,123.4 8,543.6 7,193.3 4,384.4 7,837.9 9. General Economic Services (i to iv) 65,752.7 1,74,867.8 1,48,471.4 1,82,152.4 18,149.1 54,001.8 19,026.1 23,074.9 i) Secretariat - Economic Services 53,523.3 1,20,428.9 1,28,955.6 1,30,334.5 4,627.3 40,097.7 6,013.5 8,173.1 ii) Tourism 6,760.9 2,322.4 -123.6 1,792.5 4,220.9 4,115.1 2,072.0 3,201.4 iii) Civil Supplies -6,053.2 39,629.3 8,556.1 39,266.6 5,864.0 6,262.7 7,097.1 7,597.9 iv) Others + 11,521.7 12,487.2 11,083.2 10,758.9 3,436.9 3,526.3 3,843.5 4,102.5 II. NON-DEVELOPMENTAL EXPENDITURE 45,22,235.8 45,92,755.3 48,52,061.2 54,03,645.1 3,83,105.2 4,74,130.1 4,53,579.2 5,13,356.9 (General Services) (A to F) A. Organs of State 1,16,022.2 99,519.6 1,00,944.3 1,10,852.1 24,536.6 48,539.7 24,176.1 18,695.4 B. Fiscal Services (i + ii) 1,13,442.2 1,12,763.0 1,02,049.4 1,15,003.9 9,593.0 10,336.4 9,509.9 10,868.2 i) Collection of Taxes and Duties 1,13,442.2 1,12,763.0 1,02,049.4 1,15,003.9 9,412.6 10,100.3 9,334.4 10,189.5 ii) Other Fiscal Services – – – – 180.5 236.1 175.6 678.7 C. Interest Payments and Servicing of Debt 17,65,276.6 20,88,320.2 22,52,630.0 23,20,587.9 85,453.2 95,074.8 1,02,725.3 1,06,676.7 (1 + 2) 1. Appropriation for Reduction or Avoidance of Debt – 50,000.0 50,000.0 46,560.8 24,000.0 24,000.0 24,050.0 24,050.0 2. Interest Payments (i to iv) 17,65,276.6 20,38,320.2 22,02,630.0 22,74,027.1 61,453.2 71,074.8 78,675.3 82,626.7 i) Interest on Loans from the Centre 54,137.5 50,772.4 64,152.7 85,500.0 1,175.0 1,016.0 1,008.0 815.0 ii) Interest on Internal Debt 15,95,690.9 18,48,517.9 19,99,247.3 20,25,745.1 36,002.0 44,661.0 47,382.0 49,127.0 of which: (a) Interest on Market Loans 14,15,442.6 15,52,315.4 17,64,441.9 18,00,141.0 26,324.0 33,161.0 35,882.0 36,477.0 (b) Interest on NSSF 1,20,320.5 1,05,000.0 1,09,570.7 93,008.5 9,678.0 11,500.0 11,500.0 12,650.0 iii) Interest on Small Savings, State Provident Funds, etc. 1,15,448.2 1,39,030.0 1,39,230.0 1,62,782.0 19,138.0 20,571.0 23,558.0 25,158.0 iv) Others – – – – 5,138.2 4,826.8 6,727.3 7,526.7 D. Administrative Services (i to v) 7,88,940.9 7,64,196.4 9,45,685.6 10,72,813.6 1,75,084.5 1,91,947.6 1,86,181.9 2,17,898.2 i) Secretariat - General Services 33,383.5 33,544.4 1,37,639.9 2,32,275.9 13,642.1 14,227.1 16,051.8 15,435.9 ii) District Administration 1,18,787.8 1,22,457.0 1,15,198.9 1,12,785.8 31,571.5 39,711.0 32,840.8 40,729.6 iii) Police 5,36,850.2 4,77,973.0 5,84,061.1 5,91,262.0 89,081.6 90,027.4 95,798.8 1,03,495.8 iv) Public Works 23,733.9 26,012.4 25,165.7 28,218.4 30,062.6 34,802.3 29,647.2 44,143.4 v) Others ++ 76,185.5 1,04,209.6 83,620.0 1,08,271.5 10,726.7 13,179.9 11,843.3 14,093.5 E. Pensions 17,38,516.6 15,27,956.0 14,50,689.1 17,84,381.0 88,231.3 1,28,000.0 1,30,834.4 1,59,087.9 F. Miscellaneous General Services 37.3 – 62.9 6.5 206.6 231.8 151.6 130.5 of which: Payment on account of State Lotteries – – – – – – – – III. Grants-in-Aid and Contributions 1,587.2 3,500.0 1,973.6 3,500.0 – – – – of which: Compensation and Assignments to Local Bodies and Panchayati Raj Institutions 1,587.2 3,500.0 1,973.6 3,500.0 – – – – 206Appendix II Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) (` Lakh) ASSAM BIHAR Item 2019-20 2020-21 2020-21 2021-22 2019-20 2020-21 2020-21 2021-22 (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) 65,81,727.7 82,77,697.8 96,01,159.2 84,40,547.2 1,23,53,366.2 1,64,75,119.0 1,79,42,639.6 1,77,07,139.0 I. DEVELOPMENTAL EXPENDITURE (A + B) 43,10,070.4 51,02,184.4 62,79,891.8 54,42,388.7 81,90,386.7 1,12,79,085.8 1,26,98,825.3 1,21,35,727.9 A. Social Services (1 to 12) 29,06,076.3 36,49,864.2 44,12,314.9 38,46,615.2 55,33,305.3 79,18,720.7 89,75,842.9 83,00,065.8 1. Education, Sports, Art and Culture 15,81,365.7 18,87,114.0 20,49,169.7 19,32,610.9 26,15,571.1 34,47,234.8 36,60,579.7 37,57,548.5 2. Medical and Public Health 4,51,977.3 5,34,138.7 7,14,112.8 6,18,070.8 6,11,797.7 7,59,411.8 8,16,259.0 9,17,844.7 3. Family Welfare 32,712.4 40,106.3 42,265.1 40,248.5 69,350.3 1,19,388.8 1,19,388.8 1,39,577.9 4. Water Supply and Sanitation 67,024.6 83,462.2 90,310.1 71,695.1 2,07,176.3 2,81,910.1 3,53,726.8 2,56,569.5 5. Housing 1,54,531.0 1,85,596.0 3,52,489.7 2,87,057.0 5,48,300.1 8,59,253.0 8,59,253.0 8,38,012.0 6. Urban Development 97,049.9 2,08,993.6 2,73,928.6 2,37,056.1 2,76,586.2 6,63,692.2 6,63,692.2 6,85,309.7 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes 2,07,698.4 2,23,464.2 2,60,559.4 1,78,548.6 2,41,948.3 3,39,528.1 3,39,299.8 3,56,465.8 8. Labour and Labour Welfare 16,173.7 21,303.8 23,419.9 20,171.4 62,893.6 83,381.6 83,381.6 77,294.4 9. Social Security and Welfare 1,54,460.3 1,50,118.6 2,01,283.1 1,57,547.1 6,04,999.5 6,93,996.2 8,62,870.3 7,21,509.6 10. Nutrition 79,478.1 83,397.5 1,28,478.7 57,556.2 1,56,253.8 1,87,028.4 2,61,145.4 1,79,138.1 11. Relief on account of Natural Calamities 56,001.1 2,21,067.3 2,64,667.6 2,32,840.9 1,10,940.6 4,41,222.7 9,14,845.7 3,28,392.0 12. Others* 7,604.0 11,102.0 11,630.3 13,212.6 27,487.6 42,672.9 41,400.6 42,403.7 B. Economic Services (1 to 9) 14,03,994.1 14,52,320.2 18,67,576.9 15,95,773.5 26,57,081.4 33,60,365.1 37,22,982.4 38,35,662.1 1. Agriculture and Allied Activities (i to xii) 3,82,319.5 4,58,021.8 6,12,467.0 5,18,630.3 3,99,518.3 6,70,229.8 6,51,032.2 7,02,189.9 i) Crop Husbandry 1,18,035.0 1,05,018.8 1,97,755.8 1,77,383.6 1,86,207.6 3,23,731.6 3,21,673.1 3,18,889.7 ii) Soil and Water Conservation 15,827.0 14,901.5 28,009.3 23,187.9 21,606.8 19,780.0 19,780.0 19,222.7 iii) Animal Husbandry 32,591.5 42,002.5 47,727.3 54,326.7 45,414.7 64,613.8 64,471.1 76,256.7 iv) Dairy Development 3,025.1 4,253.6 4,557.0 8,979.3 8,965.8 18,049.9 22,819.6 28,265.3 v) Fisheries 7,591.7 9,338.7 12,508.5 12,679.4 15,908.3 24,234.8 24,234.8 41,579.8 vi) Forestry and Wild Life 57,130.3 1,04,479.2 1,16,062.5 87,941.2 61,915.0 56,808.8 66,796.8 64,388.4 vii) Plantations – – – – – – – – viii)Food Storage and Warehousing 84,214.9 1,20,584.9 1,36,471.4 89,956.7 -0.6 73,509.0 41,755.0 30,001.0 ix) Agricultural Research and Education 51,679.4 41,465.2 42,123.7 43,555.4 38,905.1 46,025.5 46,025.5 53,300.2 x) Agricultural Finance Institutions – – – – – – – – xi) Co-operation 10,807.1 14,186.8 18,968.3 14,179.9 20,175.2 42,330.6 42,330.6 69,076.1 xii) Other Agricultural Programmes 1,417.4 1,790.7 8,283.2 6,440.4 420.4 1,145.8 1,145.8 1,210.0 2. Rural Development 5,45,461.9 3,79,100.5 5,26,715.3 5,29,739.4 11,60,727.2 15,98,554.8 15,98,564.8 16,40,741.8 3. Special Area Programmes 961.9 17,438.2 22,120.7 6,159.3 – – – – 4. Irrigation and Flood Control 87,525.0 1,10,372.7 1,16,313.6 1,08,817.7 87,090.8 1,46,781.5 1,46,781.5 1,36,514.9 of which: i) Major and Medium Irrigation 15,165.4 18,809.6 19,743.7 18,698.3 26,715.4 57,556.0 57,556.0 58,486.2 ii) Minor Irrigation 42,782.0 51,789.6 55,036.5 52,777.4 27,538.7 39,854.9 39,854.9 30,752.8 iii) Flood Control and Drainage 29,061.6 39,117.5 40,808.4 36,641.7 29,281.8 45,144.6 45,144.6 45,610.0 5. Energy 1,40,561.3 1,52,160.1 1,95,566.0 1,20,148.1 5,97,545.3 4,29,209.1 7,55,209.1 7,04,317.1 of which: Power 1,40,416.2 1,52,025.5 1,95,421.0 1,20,077.3 5,95,024.0 4,25,763.0 7,51,763.0 6,98,371.0 6. Industry and Minerals (i to iii) 44,593.6 58,758.7 67,883.0 65,931.0 67,588.1 88,370.1 90,152.0 1,06,833.9 i) Village and Small Industries 47,066.0 47,167.6 50,974.2 54,699.5 6,512.2 33,959.5 33,959.5 51,238.6 ii) Industries@ -2,472.4 11,591.1 16,908.8 11,231.5 61,075.9 54,410.7 56,192.6 55,595.3 iii) Others** – – – – – 207State Finances : A Study of Budgets of 2021-22 Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) (` Lakh) ASSAM BIHAR Item 2019-20 2020-21 2020-21 2021-22 2019-20 2020-21 2020-21 2021-22 (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) 1,41,518.8 1,84,536.0 2,21,532.6 1,94,837.1 2,48,765.0 2,84,457.8 2,99,457.8 4,30,173.5 i) Roads and Bridges 1,11,141.0 1,48,269.5 1,77,862.3 1,59,023.6 2,29,398.7 2,53,376.3 2,68,376.3 3,99,010.6 ii) Others @@ 30,377.8 36,266.6 43,670.3 35,813.5 19,366.4 31,081.5 31,081.5 31,162.9 8. Science, Technology and Environment 2,375.7 3,541.1 3,778.9 1,490.2 25.0 – – 560.0 9. General Economic Services (i to iv) 58,676.4 88,391.2 1,01,199.9 50,020.5 95,821.7 1,42,762.0 1,81,785.0 1,14,331.1 i) Secretariat - Economic Services 42,087.4 72,206.3 83,034.0 36,237.3 9,939.1 12,893.3 15,753.4 13,708.6 ii) Tourism 9,945.9 7,212.9 8,058.8 5,961.1 2,490.2 5,840.9 6,315.0 6,538.3 iii) Civil Supplies 64.9 87.6 87.6 85.6 69,383.1 83,582.6 1,15,775.8 63,152.3 iv) Others + 6,578.3 8,884.5 10,019.5 7,736.5 14,009.3 40,445.2 43,940.8 30,932.0 II. NON-DEVELOPMENTAL EXPENDITURE 22,35,034.6 31,21,557.3 32,61,825.9 29,18,670.0 41,62,820.9 51,95,429.7 52,43,210.8 55,70,807.6 (General Services) (A to F) A. Organs of State 54,171.3 79,120.1 91,937.4 77,726.6 1,78,945.2 2,27,270.6 2,53,596.9 2,16,178.7 B. Fiscal Services (i + ii) 99,143.4 1,15,929.5 1,21,314.3 1,35,479.1 62,001.1 1,44,894.5 1,62,210.3 1,71,992.1 i) Collection of Taxes and Duties 98,965.3 1,15,701.1 1,21,086.0 1,35,217.0 61,646.7 1,44,584.7 1,61,900.4 1,71,682.8 ii) Other Fiscal Services 178.1 228.3 228.3 262.1 354.5 309.8 309.8 309.3 C. Interest Payments and Servicing of Debt 4,71,891.2 6,16,240.6 6,16,297.6 7,50,961.9 11,83,643.2 13,89,718.8 13,92,321.5 14,51,744.8 (1 + 2) 1. Appropriation for Reduction or Avoidance of Debt 28,004.0 36,057.0 36,057.0 44,589.2 84,501.5 97,254.0 97,254.0 4.0 2. Interest Payments (i to iv) 4,43,887.2 5,80,183.6 5,80,240.6 7,06,372.7 10,99,141.7 12,92,464.8 12,95,067.5 14,51,740.8 i) Interest on Loans from the Centre 9,258.5 9,012.0 9,068.9 9,052.3 49,456.6 58,792.7 58,792.7 59,962.9 ii) Interest on Internal Debt 3,47,992.9 4,49,063.6 4,49,063.6 5,73,756.2 9,90,899.3 11,42,053.1 11,44,655.8 12,74,876.8 of which: (a) Interest on Market Loans 2,54,330.3 3,54,339.0 3,54,339.0 4,82,901.9 7,37,971.0 9,02,921.1 9,02,921.1 10,50,000.0 (b) Interest on NSSF 76,095.7 69,062.5 69,062.5 61,792.4 1,87,717.2 1,69,514.0 1,69,514.0 1,51,310.9 iii) Interest on Small Savings, State Provident Funds, etc. 86,635.8 1,22,108.1 1,22,108.1 1,23,564.3 58,453.2 90,350.0 90,350.0 1,15,632.0 iv) Others – – – – 332.6 1,269.0 1,269.0 1,269.0 D. Administrative Services (i to v) 6,02,993.3 13,67,825.3 14,52,784.8 10,56,480.7 10,28,561.2 13,86,730.0 13,88,266.3 15,49,176.9 i) Secretariat - General Services 51,217.6 7,01,604.6 7,18,324.5 3,56,835.6 30,794.4 36,120.0 36,439.3 42,583.4 ii) District Administration 21,576.2 28,146.6 28,832.6 27,875.1 49,045.9 70,332.4 70,340.1 71,514.4 iii) Police 4,09,825.2 4,56,623.8 4,97,319.0 5,00,490.6 7,31,815.8 9,57,953.8 9,58,378.6 10,91,232.4 iv) Public Works 25,800.1 46,178.7 48,227.6 51,892.6 38,787.2 75,739.8 75,739.8 74,543.3 v) Others ++ 94,574.3 1,35,271.6 1,60,081.1 1,19,386.8 1,78,118.0 2,46,584.0 2,47,368.5 2,69,303.4 E. Pensions 9,60,902.4 9,29,317.1 9,66,217.1 8,69,663.1 17,11,037.8 20,46,815.7 20,46,815.7 21,81,715.0 F. Miscellaneous General Services 45,933.0 13,124.7 13,274.7 28,358.6 -1,367.8 0.2 0.2 0.2 of which: Payment on account of State Lotteries – – – – – – – – III. Grants-in-Aid and Contributions 36,622.7 53,956.1 59,441.5 79,488.5 158.6 603.5 603.5 603.5 of which: Compensation and Assignments to Local Bodies and Panchayati Raj Institutions 36,622.7 53,956.1 59,441.5 79,488.5 158.6 603.5 603.5 603.5 208Appendix II Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) (` Lakh) CHHATTISGARH GOA Item 2019-20 2020-21 2020-21 2021-22 2019-20 2020-21 2020-21 2021-22 (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) 73,47,731.3 81,39,994.6 80,64,735.6 83,02,754.7 11,57,563.4 14,65,889.4 14,43,613.9 16,52,903.3 I. DEVELOPMENTAL EXPENDITURE (A + B) 53,26,165.3 59,77,991.2 58,85,703.0 60,10,016.8 7,63,542.4 10,03,028.9 9,80,753.4 11,08,751.8 A. Social Services (1 to 12) 26,65,256.9 32,14,033.1 31,96,364.7 32,06,983.5 4,30,560.9 5,77,529.1 5,68,914.2 6,66,354.4 1. Education, Sports, Art and Culture 15,98,290.7 17,86,891.2 17,10,425.3 17,80,752.7 1,98,687.3 2,48,760.0 2,40,145.2 2,73,164.5 2. Medical and Public Health 4,04,904.7 4,81,747.3 5,51,812.8 4,91,499.2 92,986.3 1,17,866.0 1,17,866.0 1,18,791.0 3. Family Welfare 26,046.3 32,228.8 32,264.1 32,946.8 1,527.7 1,999.4 1,999.4 1,997.1 4. Water Supply and Sanitation 61,626.2 83,962.1 79,595.8 76,799.9 37,598.4 49,928.7 49,928.7 1,19,265.0 5. Housing 67,464.9 1,69,867.7 1,51,934.5 1,59,982.7 919.1 2,240.1 2,240.1 2,550.1 6. Urban Development 1,32,143.0 1,80,659.7 1,91,537.6 1,87,720.5 16,434.0 26,201.7 26,201.7 25,863.7 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes 20,649.9 34,158.2 28,318.9 33,362.5 7,561.2 14,892.7 14,892.7 14,151.1 8. Labour and Labour Welfare 27,176.4 45,703.3 36,656.4 43,640.9 6,906.3 12,593.5 12,593.5 10,915.9 9. Social Security and Welfare 2,00,393.0 2,48,203.6 2,39,397.5 2,48,256.9 61,384.2 92,455.6 92,455.6 86,919.3 10. Nutrition 67,919.0 87,566.9 69,981.3 82,078.6 2,453.7 2,793.0 2,793.0 2,538.0 11. Relief on account of Natural Calamities 34,427.9 37,387.1 79,035.1 43,850.0 991.6 2,972.4 2,972.4 2,901.7 12. Others* 24,214.8 25,657.3 25,405.4 26,092.8 3,111.0 4,826.0 4,826.0 7,297.0 B. Economic Services (1 to 9) 26,60,908.4 27,63,958.1 26,89,338.3 28,03,033.3 3,32,981.5 4,25,499.9 4,11,839.2 4,42,397.3 1. Agriculture and Allied Activities (i to xii) 15,19,547.6 15,60,714.9 15,21,543.0 16,49,055.8 33,439.2 56,856.4 56,856.4 56,466.6 i) Crop Husbandry 2,23,915.3 7,48,752.1 8,01,166.2 8,56,406.6 9,658.5 18,264.6 18,264.6 17,842.5 ii) Soil and Water Conservation 17,678.0 24,923.4 14,615.3 15,016.2 208.5 484.9 484.9 332.7 iii) Animal Husbandry 46,615.6 56,942.4 49,737.3 52,688.1 4,054.6 7,454.7 7,454.7 7,255.7 iv) Dairy Development 5,751.5 9,038.6 9,038.6 8,412.9 v) Fisheries 10,613.8 13,868.7 10,944.2 16,508.4 2,008.0 5,916.2 5,916.2 4,357.4 vi) Forestry and Wild Life 1,17,109.4 1,69,997.2 1,38,214.8 1,67,923.9 6,474.5 9,233.5 9,233.5 9,861.4 vii) Plantations – – – – viii)Food Storage and Warehousing 5,73,540.5 4,90,727.0 4,64,859.5 4,81,279.2 3,308.3 3,438.4 3,438.4 5,969.1 ix) Agricultural Research and Education 14,130.5 18,846.2 18,790.6 20,699.0 282.6 389.7 389.7 312.8 x) Agricultural Finance Institutions – – – – xi) Co-operation 2,43,015.1 34,457.9 22,115.1 37,334.6 1,577.1 2,499.0 2,499.0 2,007.7 xii) Other Agricultural Programmes 2,72,929.5 2,200.0 1,100.0 1,200.0 115.8 136.9 136.9 114.6 2. Rural Development 4,36,206.0 4,25,089.2 4,67,099.2 4,15,258.6 15,355.3 29,747.9 29,747.9 35,927.5 3. Special Area Programmes 889.5 1,350.7 1,350.7 1,610.9 4. Irrigation and Flood Control 58,388.5 48,344.7 43,630.9 46,900.6 13,009.7 19,387.3 19,387.3 20,128.9 of which: i) Major and Medium Irrigation 50,054.8 37,900.4 34,692.9 38,052.3 5,555.9 7,725.0 7,725.0 7,909.2 ii) Minor Irrigation 8,126.3 10,111.8 8,618.3 8,848.4 5,043.4 7,433.6 7,433.6 7,487.3 iii) Flood Control and Drainage – – – – 1,101.9 2,450.0 2,450.0 3,090.0 5. Energy 4,74,854.8 4,05,793.0 4,40,009.4 3,87,303.0 2,20,743.2 2,26,436.4 2,16,436.4 2,32,183.8 of which: Power 4,69,078.8 3,98,592.0 4,33,608.4 3,80,102.0 2,20,743.2 2,17,759.7 2,07,759.7 2,21,541.7 6. Industry and Minerals (i to iii) 53,612.8 1,12,873.9 53,125.8 1,06,759.8 6,669.8 28,213.6 24,553.0 24,075.2 i) Village and Small Industries 19,200.7 24,256.2 20,376.0 22,669.8 2,156.3 8,841.4 8,841.4 6,262.6 ii) Industries@ 33,112.1 87,117.7 31,249.9 84,090.0 4,121.3 17,872.2 14,211.6 16,732.6 iii) Others** 1,300.0 1,500.0 1,500.0 – 392.3 1,500.0 1,500.0 1,080.0 209State Finances : A Study of Budgets of 2021-22 Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) (` Lakh) CHHATTISGARH GOA Item 2019-20 2020-21 2020-21 2021-22 2019-20 2020-21 2020-21 2021-22 (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) 1,09,151.4 1,92,085.1 1,45,468.9 1,81,474.6 26,714.0 41,752.5 41,752.5 44,258.8 i) Roads and Bridges 1,01,987.9 1,79,445.7 1,37,239.0 1,69,411.9 8,468.6 14,112.8 14,112.8 16,206.4 ii) Others @@ 7,163.5 12,639.4 8,229.9 12,062.8 18,245.4 27,639.7 27,639.7 28,052.4 8. Science, Technology and Environment 751.8 2,450.0 2,430.0 2,375.0 5,264.9 6,807.5 6,807.5 11,954.5 9. General Economic Services (i to iv) 8,395.6 16,607.3 16,031.2 13,905.8 10,895.9 14,947.5 14,947.5 15,791.0 i) Secretariat - Economic Services 2,079.4 3,797.6 3,206.6 3,852.1 611.6 2,855.6 2,855.6 2,343.7 ii) Tourism 2,199.0 4,550.0 4,550.0 4,605.4 7,656.8 8,322.3 8,322.3 10,112.7 iii) Civil Supplies – – – – 953.8 1,484.4 1,484.4 1,389.0 iv) Others + 4,117.3 8,259.7 8,274.6 5,448.3 1,673.7 2,285.2 2,285.2 1,945.7 II. NON-DEVELOPMENTAL EXPENDITURE 19,09,534.1 20,49,972.2 20,92,138.7 21,87,873.0 3,94,021.0 4,62,860.5 4,62,860.5 5,44,151.5 (General Services) (A to F) A. Organs of State 68,250.0 67,764.4 68,163.0 70,892.9 14,986.5 18,520.2 18,520.2 20,228.7 B. Fiscal Services (i + ii) 1,02,245.2 1,24,717.3 1,19,611.9 1,23,199.2 8,539.7 12,186.4 12,186.4 11,295.4 i) Collection of Taxes and Duties 78,342.3 1,00,570.2 95,504.1 97,052.1 8,539.5 12,178.9 12,178.9 11,294.3 ii) Other Fiscal Services 23,902.9 24,147.1 24,107.8 26,147.1 0.2 7.5 7.5 1.1 C. Interest Payments and Servicing of Debt 5,23,533.6 6,11,579.4 6,51,607.4 6,77,083.4 1,46,509.3 1,78,619.5 1,78,619.5 1,92,352.8 (1 + 2) 1. Appropriation for Reduction or Avoidance of Debt 26,500.0 27,500.0 27,500.0 30,000.0 – 3,000.0 3,000.0 3,000.0 2. Interest Payments (i to iv) 4,97,033.6 5,84,079.4 6,24,107.4 6,47,083.4 1,46,509.3 1,75,619.5 1,75,619.5 1,89,352.8 i) Interest on Loans from the Centre 13,375.7 16,345.8 16,345.8 18,193.0 1,904.2 3,533.5 3,533.5 7,021.7 ii) Interest on Internal Debt 4,14,848.7 4,83,835.5 5,23,863.5 5,35,773.1 1,18,793.9 1,42,254.1 1,42,254.1 1,52,707.8 of which: (a) Interest on Market Loans 3,33,455.8 3,93,584.5 4,35,062.5 4,44,127.0 93,407.7 1,06,990.2 1,06,990.2 1,17,383.8 (b) Interest on NSSF 46,036.6 53,000.0 53,000.0 52,000.0 22,132.8 29,000.0 29,000.0 29,940.0 iii) Interest on Small Savings, State Provident Funds, etc. 52,824.5 51,896.8 51,896.8 54,860.0 17,656.3 20,534.0 20,534.0 20,593.0 iv) Others 15,984.7 32,001.4 32,001.4 38,257.4 8,154.9 9,298.0 9,298.0 9,030.3 D. Administrative Services (i to v) 5,51,683.4 6,13,071.2 5,82,161.0 6,55,803.2 89,301.8 1,06,153.8 1,06,153.8 98,608.7 i) Secretariat - General Services 14,809.3 18,952.5 29,612.7 50,365.9 5,483.0 6,939.5 6,939.5 5,584.3 ii) District Administration 30,602.9 33,878.5 32,794.9 33,946.8 6,049.2 6,683.3 6,683.3 5,857.9 iii) Police 4,12,665.9 4,71,194.1 4,35,976.7 4,82,628.1 53,474.5 60,323.9 60,323.9 53,920.3 iv) Public Works 49,144.3 27,134.1 25,587.5 27,900.4 10,419.1 14,517.6 14,517.6 15,644.3 v) Others ++ 44,461.1 61,912.0 58,189.2 60,962.0 13,876.0 17,689.4 17,689.4 17,602.0 E. Pensions 6,63,797.9 6,32,805.8 6,70,561.4 6,60,861.4 1,31,317.5 1,42,820.0 1,42,820.0 2,19,456.4 F. Miscellaneous General Services 24.0 34.0 34.0 33.0 3,366.4 4,560.7 4,560.7 2,209.5 of which: Payment on account of State Lotteries 113.8 227.5 227.5 339.5 III. Grants-in-Aid and Contributions 1,12,031.8 1,12,031.2 86,893.9 1,04,864.9 – – – – of which: Compensation and Assignments to Local Bodies and Panchayati Raj Institutions 1,12,031.8 1,12,031.2 86,893.9 1,04,864.9 – – – – 210Appendix II Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) (` Lakh) GUJARAT HARYANA Item 2019-20 2020-21 2020-21 2021-22 2019-20 2020-21 2020-21 2021-22 (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) 1,40,89,891.4 1,61,65,807.8 1,54,24,605.1 1,66,76,080.2 84,84,821.3 1,05,33,809.3 96,99,148.8 1,16,92,717.0 I. DEVELOPMENTAL EXPENDITURE (A + B) 91,31,210.0 1,01,11,564.0 1,01,97,590.0 1,02,45,949.0 52,96,426.0 68,11,008.8 60,53,754.3 77,24,629.7 A. Social Services (1 to 12) 59,19,727.0 63,75,750.0 64,06,116.0 65,66,519.0 33,72,647.6 43,08,972.3 39,54,432.3 43,29,284.3 1. Education, Sports, Art and Culture 24,64,222.0 26,45,399.0 26,32,231.0 27,35,020.0 14,47,933.9 18,40,317.5 15,42,932.4 18,29,293.4 2. Medical and Public Health 6,69,738.0 7,44,142.0 7,96,682.0 7,58,763.0 4,24,984.7 5,26,619.9 5,15,906.3 5,88,627.0 3. Family Welfare 2,51,860.0 2,86,028.0 2,52,269.0 2,84,456.0 22,257.9 30,155.0 22,960.8 29,174.8 4. Water Supply and Sanitation 66,134.0 1,23,308.0 92,619.0 1,04,535.0 1,80,776.9 2,09,076.0 2,29,721.4 2,00,834.5 5. Housing 1,28,814.0 2,25,834.0 2,07,120.0 2,42,677.0 3,868.5 3,681.0 4,781.0 41,042.0 6. Urban Development 11,68,784.0 11,02,110.0 10,05,761.0 11,27,748.0 3,30,079.8 5,09,941.2 4,71,512.8 4,15,482.6 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes 3,99,808.0 4,53,277.0 3,68,835.0 4,46,907.0 28,719.3 51,549.3 51,267.2 52,290.2 8. Labour and Labour Welfare 96,405.0 1,20,124.0 1,01,036.0 1,31,604.0 90,942.2 1,19,031.1 1,21,958.8 1,71,025.9 9. Social Security and Welfare 1,89,749.0 2,08,117.0 3,04,239.0 2,41,130.0 7,61,895.4 9,14,078.4 8,95,664.7 9,06,392.4 10. Nutrition 3,07,859.0 3,41,704.0 3,75,262.0 3,63,580.0 16,464.7 27,969.6 28,269.9 37,717.8 11. Relief on account of Natural Calamities 1,55,089.0 98,723.0 2,47,282.0 1,03,384.0 40,305.5 54,150.1 50,341.9 34,714.2 12. Others* 21,265.0 26,984.0 22,780.0 26,715.0 24,418.8 22,403.2 19,115.4 22,689.7 B. Economic Services (1 to 9) 32,11,483.0 37,35,814.0 37,91,474.0 36,79,430.0 19,23,778.4 25,02,036.5 20,99,322.0 33,95,345.3 1. Agriculture and Allied Activities (i to xii) 6,56,870.0 7,77,782.0 7,75,203.0 7,75,439.0 3,20,100.7 6,04,530.9 5,21,827.4 5,88,440.0 i) Crop Husbandry 2,85,801.0 3,48,691.0 2,82,545.0 3,77,301.0 96,949.6 2,87,656.9 2,20,835.0 2,54,661.3 ii) Soil and Water Conservation 3,761.0 3,752.0 3,832.0 3,241.0 7,384.7 10,508.3 12,249.2 10,928.5 iii) Animal Husbandry 56,896.0 79,929.0 85,316.0 70,475.0 82,271.7 1,13,645.1 94,708.1 1,18,583.3 iv) Dairy Development 4,282.0 24,462.0 3,435.0 6,350.0 71.9 96.0 80.7 99.4 v) Fisheries 26,620.0 43,238.0 33,301.0 31,111.0 5,028.7 11,642.0 7,509.4 11,459.9 vi) Forestry and Wild Life 62,155.0 68,283.0 53,414.0 78,184.0 31,452.1 31,607.4 30,143.7 41,877.5 vii) Plantations – – – – – – – – viii)Food Storage and Warehousing 5,669.0 7,887.0 77,553.0 6,061.0 20,055.0 35,389.2 52,397.2 35,162.0 ix) Agricultural Research and Education 76,542.0 75,095.0 80,376.0 69,798.0 48,281.9 63,136.7 63,527.3 65,071.7 x) Agricultural Finance Institutions – – – – – – – – xi) Co-operation 1,34,518.0 1,24,856.0 1,54,725.0 1,31,900.0 28,471.9 50,694.3 40,221.9 50,425.6 xii) Other Agricultural Programmes 626.0 1,589.0 706.0 1,018.0 133.0 155.0 155.0 170.7 2. Rural Development 4,10,254.0 5,67,798.0 5,90,926.0 5,30,656.0 3,95,662.3 6,00,295.4 5,20,540.0 5,86,980.0 3. Special Area Programmes 9,335.0 10,031.0 9,271.0 10,168.0 – – – – 4. Irrigation and Flood Control 1,25,979.0 1,45,932.0 1,25,778.0 1,32,819.0 1,49,199.9 2,69,924.5 1,59,577.4 3,13,232.0 of which: i) Major and Medium Irrigation 57,567.0 58,808.0 48,943.0 55,128.0 1,36,890.3 2,54,958.0 1,47,092.8 2,42,241.4 ii) Minor Irrigation 64,527.0 78,210.0 70,204.0 68,824.0 779.6 876.5 890.4 1,093.5 iii) Flood Control and Drainage 2,416.0 6,941.0 5,186.0 6,994.0 – – – – 5. Energy 8,90,018.0 9,21,412.0 9,76,056.0 9,23,911.0 7,01,529.9 6,68,451.0 5,80,912.0 6,43,161.0 of which: Power 8,13,479.0 8,41,925.0 8,95,037.0 8,54,900.0 6,97,840.0 6,44,000.0 5,63,304.0 6,17,500.0 6. Industry and Minerals (i to iii) 4,98,273.0 5,20,691.0 6,02,077.0 5,15,346.0 39,219.4 49,834.5 47,646.7 68,833.7 i) Village and Small Industries 1,33,556.0 2,28,315.0 2,99,705.0 2,13,956.0 22,889.9 24,033.8 23,350.7 39,471.9 ii) Industries@ 3,64,717.0 2,92,376.0 3,02,372.0 2,98,890.0 16,329.4 25,800.7 24,296.0 29,361.8 iii) Others** – – – 2,500.0 – – – – 211State Finances : A Study of Budgets of 2021-22 Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) (` Lakh) GUJARAT HARYANA Item 2019-20 2020-21 2020-21 2021-22 2019-20 2020-21 2020-21 2021-22 (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) 5,01,291.0 4,84,602.0 4,16,528.0 4,96,202.0 3,07,857.8 2,95,070.2 2,52,807.1 3,12,480.7 i) Roads and Bridges 4,63,054.0 4,32,357.0 3,67,457.0 4,36,396.0 1,08,651.6 83,601.0 76,591.0 88,301.0 ii) Others @@ 38,237.0 52,245.0 49,071.0 59,806.0 1,99,206.2 2,11,469.2 1,76,216.1 2,24,179.7 8. Science, Technology and Environment 48,380.0 1,45,293.0 1,06,694.0 1,32,513.0 2,498.2 3,842.3 3,512.7 3,532.0 9. General Economic Services (i to iv) 71,083.0 1,62,273.0 1,88,941.0 1,62,376.0 7,710.2 10,087.6 12,498.8 8,78,686.0 i) Secretariat - Economic Services 10,122.0 16,248.0 12,220.0 19,125.0 2,579.7 3,216.6 3,285.5 3,796.6 ii) Tourism 10,902.0 14,048.0 7,687.0 8,218.0 2,263.5 2,551.1 5,209.7 7,931.5 iii) Civil Supplies 42,256.0 1,06,834.0 1,47,878.0 1,05,469.0 19.6 23.0 30.0 1,033.0 iv) Others + 7,803.0 25,143.0 21,156.0 29,564.0 2,847.4 4,297.0 3,973.6 8,65,924.8 II. NON-DEVELOPMENTAL EXPENDITURE 49,17,164.4 60,09,427.8 51,82,219.1 63,82,556.2 31,88,395.3 37,22,800.5 36,45,394.4 39,68,015.4 (General Services) (A to F) A. Organs of State 1,45,012.0 1,35,990.0 1,24,240.0 1,44,226.0 1,17,661.3 1,48,254.6 1,14,887.5 1,43,637.3 B. Fiscal Services (i + ii) 68,831.0 94,013.0 77,325.0 93,194.0 53,008.4 61,399.9 64,001.2 63,787.0 i) Collection of Taxes and Duties 68,683.0 93,763.0 77,129.0 92,990.0 52,739.1 61,205.5 63,832.6 63,587.7 ii) Other Fiscal Services 148.0 250.0 196.0 204.0 269.3 194.4 168.6 199.3 C. Interest Payments and Servicing of Debt 22,44,866.4 25,37,112.8 24,42,144.1 27,92,197.2 15,58,801.2 18,13,758.2 17,64,264.4 20,37,642.4 (1 + 2) 1. Appropriation for Reduction or Avoidance of Debt – 1,50,000.0 – 2,00,000.0 – – – 60,000.0 2. Interest Payments (i to iv) 22,44,866.4 23,87,112.8 24,42,144.1 25,92,197.2 15,58,801.2 18,13,758.2 17,64,264.4 19,77,642.4 i) Interest on Loans from the Centre 41,313.3 31,634.9 37,903.7 31,816.7 10,462.8 10,374.8 7,042.3 6,445.3 ii) Interest on Internal Debt 19,92,470.1 21,49,022.3 21,77,277.3 23,47,199.0 13,90,719.9 16,31,244.2 15,85,166.4 18,01,203.2 of which: (a) Interest on Market Loans 15,25,719.7 17,03,006.8 17,42,384.5 19,32,461.8 9,87,481.7 11,97,805.9 11,54,540.8 13,89,289.3 (b) Interest on NSSF 3,79,935.4 3,44,711.6 3,44,711.6 3,09,487.8 99,931.0 90,267.0 90,267.0 80,539.0 iii) Interest on Small Savings, State Provident Funds, etc. 83,088.1 90,608.5 88,385.7 90,197.6 1,25,689.2 1,38,504.0 1,38,142.0 1,35,277.2 iv) Others 1,27,995.0 1,15,847.1 1,38,577.3 1,22,983.8 31,929.2 33,635.2 33,913.7 34,716.7 D. Administrative Services (i to v) 6,88,440.0 8,26,756.0 7,67,120.0 8,64,226.0 5,60,688.4 6,92,655.7 6,56,221.4 7,03,835.6 i) Secretariat - General Services 39,990.0 45,349.0 43,173.0 49,618.0 19,281.7 25,577.6 19,801.3 25,315.3 ii) District Administration 45,815.0 59,980.0 51,662.0 54,553.0 23,736.6 29,400.8 27,155.3 28,725.9 iii) Police 4,74,639.0 5,83,340.0 5,12,372.0 6,02,307.0 4,42,372.5 5,32,535.2 5,04,311.5 5,53,301.0 iv) Public Works 30,708.0 34,348.0 39,549.0 37,084.0 17,451.6 32,207.5 28,432.1 14,134.0 v) Others ++ 97,288.0 1,03,739.0 1,20,364.0 1,20,664.0 57,846.1 72,934.5 76,521.3 82,359.5 E. Pensions 17,66,259.0 16,11,448.0 17,66,782.0 16,84,305.0 8,83,294.1 9,00,001.0 9,90,001.0 9,19,999.8 F. Miscellaneous General Services 3,756.0 8,04,108.0 4,608.0 8,04,408.0 14,941.9 1,06,731.1 56,019.0 99,113.3 of which: Payment on account of State Lotteries – – – – – – – – III. Grants-in-Aid and Contributions 41,517.0 44,816.0 44,796.0 47,575.0 – – – 72.0 of which: Compensation and Assignments to Local Bodies and Panchayati Raj Institutions 41,517.0 44,816.0 44,796.0 47,575.0 – – – 72.0 212Appendix II Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) (` Lakh) HIMACHAL PRADESH JAMMU AND KASHMIR Item 2019-20 2020-21 2020-21 2021-22 2019-20 2020-21 2020-21 2021-22 (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) 30,73,042.7 39,12,284.9 36,13,360.9 38,49,088.4 52,96,341.3 62,66,386.1 62,48,605.3 68,80,380.1 I. DEVELOPMENTAL EXPENDITURE (A + B) 18,38,495.7 23,58,429.5 22,31,692.9 23,12,455.9 29,42,643.6 35,07,607.9 34,16,631.8 38,55,582.0 A. Social Services (1 to 12) 12,04,694.7 15,22,020.9 14,27,201.1 15,42,870.6 17,50,968.3 24,07,799.6 23,96,557.4 24,82,788.8 1. Education, Sports, Art and Culture 6,13,718.0 7,96,337.0 7,16,666.5 7,98,765.1 9,23,599.6 13,34,738.9 12,53,958.9 13,07,043.5 2. Medical and Public Health 1,66,154.5 2,13,188.8 2,00,839.5 2,23,427.9 3,52,094.5 4,63,466.6 4,86,138.9 5,23,375.3 3. Family Welfare 41,350.8 61,419.8 62,014.4 57,871.7 17,811.7 26,603.8 35,511.7 37,182.4 4. Water Supply and Sanitation 94,218.1 1,26,600.3 96,231.9 1,25,096.4 1,49,888.5 1,88,119.2 1,84,804.0 1,83,091.1 5. Housing 3,573.4 10,556.7 8,353.5 8,365.2 11,106.2 14,107.4 12,847.5 13,688.6 6. Urban Development 44,733.6 70,040.6 85,221.8 66,596.4 71,295.1 1,02,586.9 1,02,653.7 89,673.1 7. Welfare of Scheduled Castes, – Scheduled Tribes and Other Backward Classes 5,357.2 8,956.5 13,415.4 8,594.4 10,187.6 17,432.1 13,830.9 17,681.0 8. Labour and Labour Welfare 27,022.1 30,591.7 32,074.2 29,413.2 4,400.9 8,332.8 7,974.7 7,069.9 9. Social Security and Welfare 1,22,862.4 1,42,566.2 1,49,938.3 1,59,130.4 1,11,348.0 1,46,432.6 1,69,482.9 1,58,748.0 10. Nutrition 4,249.0 7,915.0 9,073.4 7,901.0 35,925.8 57,018.1 71,236.4 93,950.7 11. Relief on account of Natural Calamities 74,399.0 45,400.0 45,716.8 45,400.0 51,469.3 31,939.4 42,025.8 31,975.6 12. Others* 7,056.3 8,448.3 7,655.5 12,308.9 11,841.2 17,021.9 16,092.1 19,309.4 B. Economic Services (1 to 9) 6,33,801.0 8,36,408.5 8,04,491.8 7,69,585.4 11,91,675.3 10,99,808.4 10,20,074.5 13,72,793.3 1. Agriculture and Allied Activities (i to xii) 2,15,744.2 2,68,342.1 2,55,700.1 2,56,200.2 2,79,353.5 3,82,284.7 3,78,858.9 3,98,952.2 i) Crop Husbandry 59,815.8 80,096.3 84,410.6 72,210.7 52,264.7 79,350.0 74,337.8 83,808.9 ii) Soil and Water Conservation 7,412.2 8,853.7 7,896.8 13,668.8 8,172.2 10,311.0 10,492.6 7,133.4 iii) Animal Husbandry 34,476.2 43,690.0 40,425.1 41,067.2 56,083.2 73,611.6 58,503.5 67,579.3 iv) Dairy Development 2,272.1 2,465.5 2,455.5 3,045.9 – – – – v) Fisheries 2,288.8 3,143.5 3,380.5 2,923.6 8,639.4 9,893.0 9,980.1 11,375.4 vi) Forestry and Wild Life 46,957.5 73,354.1 61,919.2 70,962.6 82,206.5 1,22,921.8 1,49,007.0 1,52,229.0 vii) Plantations 127.9 182.2 131.1 25.1 – – viii)Food Storage and Warehousing 32,066.1 30,507.7 26,784.1 25,313.2 25,130.0 30,104.0 25,105.6 26,645.4 ix) Agricultural Research and Education 25,625.0 21,130.0 23,167.9 23,238.9 38,601.8 41,759.9 39,407.2 40,000.0 x) Agricultural Finance Institutions – – – – – – xi) Co-operation 3,202.6 3,919.2 4,129.6 3,741.2 4,506.4 8,737.6 7,321.7 6,517.1 xii) Other Agricultural Programmes 1,500.0 1,000.0 1,000.0 3.0 3,749.3 5,596.0 4,703.3 3,663.8 2. Rural Development 1,19,928.4 1,73,186.7 1,47,162.2 1,37,218.0 46,468.2 94,230.2 74,128.4 70,426.8 3. Special Area Programmes – – – – 54,938.5 – – – 4. Irrigation and Flood Control 42,591.6 54,319.9 37,998.7 46,419.7 60,992.6 95,442.7 76,832.2 82,895.9 of which: i) Major and Medium Irrigation 2,179.6 2,794.3 1,789.3 2,312.7 7,510.4 13,113.8 11,253.5 11,626.2 ii) Minor Irrigation 37,473.7 50,901.9 35,706.5 43,606.1 38,999.9 61,228.6 47,730.3 52,278.6 iii) Flood Control and Drainage 2,938.3 623.7 503.0 500.9 11,142.8 16,610.6 13,089.1 14,765.0 5. Energy 41,061.9 50,020.0 53,390.9 43,048.5 6,43,973.5 3,96,898.1 3,76,770.9 6,69,465.8 of which: Power 40,619.9 49,384.7 52,951.2 42,473.9 6,43,973.5 3,96,898.1 3,76,770.9 6,69,465.8 6. Industry and Minerals (i to iii) 14,745.8 25,111.0 22,609.5 23,363.4 38,481.0 60,337.4 51,142.5 55,980.7 i) Village and Small Industries 12,595.1 21,716.8 20,281.8 20,357.9 33,127.7 52,073.0 44,863.4 47,694.1 ii) Industries@ 2,150.8 3,394.2 2,327.6 3,005.6 5,353.3 8,264.5 6,279.1 8,286.6 iii) Others** – – – – – – – – 213State Finances : A Study of Budgets of 2021-22 Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) (` Lakh) HIMACHAL PRADESH JAMMU AND KASHMIR Item 2019-20 2020-21 2020-21 2021-22 2019-20 2020-21 2020-21 2021-22 (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) 1,90,937.8 2,48,281.5 2,63,659.1 2,50,538.6 31,015.5 15,289.7 15,908.4 38,663.5 i) Roads and Bridges 1,54,574.9 2,07,353.9 2,06,847.5 2,05,750.8 31,015.5 15,289.7 15,908.4 38,663.5 ii) Others @@ 36,362.9 40,927.6 56,811.6 44,787.8 – – – – 8. Science, Technology and Environment 1,411.3 1,833.1 1,167.8 1,848.0 4,106.8 6,307.4 5,407.7 6,466.7 9. General Economic Services (i to iv) 7,380.0 15,314.3 22,803.5 10,949.0 32,345.8 49,018.2 41,025.5 49,941.6 i) Secretariat - Economic Services 2,873.6 6,050.6 5,506.5 5,657.7 7,526.0 9,749.5 9,126.9 10,039.6 ii) Tourism 2,014.1 5,694.0 13,662.0 2,069.6 16,663.2 26,779.1 19,658.4 27,363.1 iii) Civil Supplies 1,225.4 1,608.0 1,346.0 1,530.7 – – iv) Others + 1,266.9 1,961.7 2,289.1 1,691.0 8,156.6 12,489.6 12,240.2 12,538.8 II. NON-DEVELOPMENTAL EXPENDITURE 12,33,520.4 15,52,792.1 13,80,604.6 15,35,569.2 23,53,697.7 27,58,778.2 28,31,973.5 30,24,798.1 (General Services) (A to F) A. Organs of State 36,201.7 35,311.0 33,156.7 34,577.3 1,03,624.1 80,787.8 84,500.2 82,536.7 B. Fiscal Services (i + ii) 28,748.6 33,978.8 32,955.9 30,742.6 63,530.7 31,125.5 70,533.0 1,09,139.0 i) Collection of Taxes and Duties 28,640.6 33,793.5 32,854.5 30,592.6 62,615.0 27,339.1 67,386.6 76,784.0 ii) Other Fiscal Services 108.0 185.3 101.4 150.1 915.7 3,786.4 3,146.4 32,355.0 C. Interest Payments and Servicing of Debt 4,23,401.5 4,93,194.5 4,62,300.6 5,01,758.7 5,92,630.9 6,94,694.0 6,84,368.0 7,74,519.4 (1 + 2) 1. Appropriation for Reduction or Avoidance of Debt – 2.0 – 2.0 3,926.8 5,563.0 5,563.0 5,563.0 2. Interest Payments (i to iv) 4,23,401.5 4,93,192.5 4,62,300.6 5,01,756.7 5,88,704.2 6,89,131.0 6,78,805.0 7,68,956.4 i) Interest on Loans from the Centre 8,529.8 7,800.6 8,379.2 7,598.6 7,294.3 6,894.0 6,407.0 – ii) Interest on Internal Debt 2,98,569.5 3,35,391.9 3,14,538.0 3,45,904.6 3,68,110.6 3,62,154.0 3,91,495.0 5,62,356.4 of which: (a) Interest on Market Loans 1,99,837.4 2,40,536.1 2,21,193.5 2,56,460.6 2,74,296.3 2,97,130.0 3,05,958.0 – (b) Interest on NSSF 58,144.3 52,695.3 52,695.3 47,246.4 34,354.7 32,806.0 31,057.0 – iii) Interest on Small Savings, State Provident Funds, etc. 1,16,302.3 1,50,000.0 1,30,253.5 1,38,253.5 2,07,067.3 2,51,671.0 1,96,766.0 2,06,600.0 iv) Others – – 9,130.0 10,000.0 6,232.1 68,412.0 84,137.0 – D. Administrative Services (i to v) 1,93,805.3 2,61,051.8 2,48,239.8 2,57,503.5 8,93,787.1 12,47,513.9 11,28,333.8 11,99,441.2 i) Secretariat - General Services 8,331.4 11,753.9 8,099.1 9,704.6 11,307.2 22,137.4 17,294.3 22,121.3 ii) District Administration 21,013.3 26,561.4 22,970.6 25,517.3 42,346.6 70,754.7 63,916.5 75,302.6 iii) Police 1,14,292.7 1,46,856.6 1,41,799.0 1,45,457.8 6,89,839.9 8,45,154.9 8,26,414.5 9,17,423.4 iv) Public Works 23,720.0 44,855.2 42,947.4 43,561.1 64,565.9 94,876.5 79,061.5 87,427.4 v) Others ++ 26,447.9 31,024.8 32,423.8 33,262.6 85,727.5 2,14,590.5 1,41,647.1 97,166.5 E. Pensions 5,48,974.6 7,26,600.0 6,00,006.3 7,08,200.0 6,99,877.9 7,04,542.6 8,64,124.0 8,58,947.3 F. Miscellaneous General Services 2,388.7 2,656.1 3,945.2 2,787.1 247.0 114.5 114.5 214.5 of which: Payment on account of State Lotteries – – – – 14.5 14.5 14.5 III. Grants-in-Aid and Contributions 1,026.7 1,063.3 1,063.3 1,063.3 – – – – of which: Compensation and Assignments to Local Bodies and Panchayati Raj Institutions 1,026.7 1,063.3 1,063.3 1,063.3 – – – – 214Appendix II Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) (` Lakh) JHARKHAND KARNATAKA Item 2019-20 2020-21 2020-21 2021-22 2019-20 2020-21 2020-21 2021-22 (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) 56,45,614.9 73,31,594.0 67,82,064.6 75,75,501.4 1,74,25,740.3 1,79,77,644.2 1,79,19,488.7 1,87,40,477.3 I. DEVELOPMENTAL EXPENDITURE (A + B) 37,74,115.4 52,03,651.3 47,49,317.9 54,29,249.5 1,19,00,885.0 1,13,58,293.5 1,13,22,940.4 1,14,63,598.5 A. Social Services (1 to 12) 21,44,784.6 30,36,775.8 27,83,968.2 31,52,797.0 66,37,281.4 65,04,670.7 63,98,169.2 67,73,083.9 1. Education, Sports, Art and Culture 9,74,695.8 13,33,836.3 11,53,653.5 13,41,059.6 26,51,781.0 27,41,630.9 26,51,359.8 27,93,793.0 2. Medical and Public Health 2,78,738.9 4,26,244.5 4,06,161.5 4,04,216.3 7,52,217.6 8,40,354.7 8,91,782.6 10,25,205.9 3. Family Welfare 341.0 440.8 440.8 504.1 81,635.6 91,170.2 92,630.2 90,484.5 4. Water Supply and Sanitation 65,546.7 2,39,332.2 95,732.3 2,63,969.5 1,73,633.3 1,71,889.2 1,58,843.6 2,59,406.0 5. Housing 1,279.5 2,600.0 2,600.0 2,600.0 3,22,301.3 2,75,191.0 2,79,981.2 2,70,798.5 6. Urban Development 2,51,693.0 2,48,258.0 2,84,323.2 2,77,536.8 2,17,356.5 2,00,565.0 1,86,964.3 1,53,086.5 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes 1,20,540.6 1,63,996.8 1,47,630.6 1,52,781.5 7,16,724.9 7,42,745.0 6,24,837.3 6,92,532.2 8. Labour and Labour Welfare 12,472.5 38,158.7 41,696.9 35,729.0 52,501.5 76,895.7 73,369.3 88,399.1 9. Social Security and Welfare 3,51,125.7 4,04,556.8 3,93,130.0 4,30,498.9 9,95,134.4 10,22,911.4 10,23,205.9 10,48,048.8 10. Nutrition 43,614.8 62,994.0 50,995.0 98,569.0 1,89,020.7 1,97,174.5 1,97,174.5 1,97,319.2 11. Relief on account of Natural Calamities 22,123.6 98,277.2 1,89,510.9 1,26,198.1 4,48,594.8 1,09,842.0 1,77,224.9 1,12,497.0 12. Others* 22,612.5 18,080.5 18,093.5 19,134.2 36,379.8 34,301.0 40,795.6 41,513.4 B. Economic Services (1 to 9) 16,29,330.8 21,66,875.4 19,65,349.7 22,76,452.5 52,63,603.6 48,53,622.8 49,24,771.2 46,90,514.5 1. Agriculture and Allied Activities (i to xii) 3,00,515.9 4,58,485.3 3,30,424.3 4,56,857.4 21,66,855.7 15,75,300.1 16,19,455.9 14,26,689.8 i) Crop Husbandry 1,88,992.8 2,86,887.2 1,68,545.6 2,64,515.8 5,97,289.3 6,41,520.2 6,12,805.0 5,79,632.4 ii) Soil and Water Conservation 3,524.7 1,809.6 1,546.4 16,825.7 25,376.4 16,134.8 19,985.9 19,842.4 iii) Animal Husbandry 20,659.8 24,171.4 22,544.1 28,784.1 1,14,941.7 1,14,350.9 1,11,216.9 1,06,752.6 iv) Dairy Development 5,879.5 17,062.7 13,730.5 17,940.0 1,26,949.4 1,25,000.0 1,20,100.0 1,25,000.0 v) Fisheries 5,868.8 6,542.7 5,925.1 13,620.4 25,628.9 24,165.7 26,863.3 21,766.3 vi) Forestry and Wild Life 56,185.3 86,919.0 83,040.1 86,287.9 1,66,288.2 1,41,324.3 1,43,501.9 1,34,712.6 vii) Plantations – – – – – viii)Food Storage and Warehousing – – – – 3,86,458.8 2,61,201.0 3,32,491.8 2,33,613.8 ix) Agricultural Research and Education 12,497.2 14,135.6 14,135.6 14,289.3 77,556.4 72,704.0 73,134.9 72,555.5 x) Agricultural Finance Institutions – – – – – xi) Co-operation 6,316.9 20,100.3 20,100.3 13,708.4 6,46,366.8 1,78,899.3 1,79,356.2 1,32,814.2 xii) Other Agricultural Programmes 590.9 856.8 856.8 885.8 – 2. Rural Development 7,87,278.0 10,15,152.9 10,67,669.2 11,72,426.1 7,27,663.5 9,68,591.3 9,59,854.3 8,91,614.7 3. Special Area Programmes – – – – 22,641.7 15,989.0 15,961.0 11,856.3 4. Irrigation and Flood Control 38,563.7 53,604.1 50,594.1 53,341.8 2,10,315.3 2,52,745.8 2,48,451.7 2,18,026.1 of which: i) Major and Medium Irrigation 31,030.6 41,904.1 40,304.1 41,813.5 1,74,634.7 2,02,539.0 2,02,176.4 1,80,070.0 ii) Minor Irrigation 7,533.1 11,675.1 10,265.1 11,503.3 26,332.7 31,858.0 33,105.4 30,092.0 iii) Flood Control and Drainage – 25.0 25.0 25.0 489.0 292.0 324.1 271.0 5. Energy 2,99,993.4 3,35,311.5 2,26,811.5 2,42,185.0 12,26,440.2 12,25,997.0 12,26,006.0 12,37,878.0 of which: Power 2,84,493.4 3,20,311.5 2,11,811.5 2,27,185.0 12,26,000.7 12,25,969.0 12,25,969.0 12,37,838.0 6. Industry and Minerals (i to iii) 32,381.7 37,139.3 36,653.7 43,310.6 1,47,334.8 1,41,677.4 1,34,048.8 1,51,607.0 i) Village and Small Industries 16,042.0 12,905.8 12,905.8 11,168.0 1,06,708.2 94,007.4 97,168.8 1,11,660.5 ii) Industries@ 16,339.7 24,233.5 23,747.9 32,142.6 40,626.7 47,670.1 36,880.0 39,946.4 iii) Others** – – – – – 215State Finances : A Study of Budgets of 2021-22 Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) (` Lakh) JHARKHAND KARNATAKA Item 2019-20 2020-21 2020-21 2021-22 2019-20 2020-21 2020-21 2021-22 (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) 41,464.3 85,488.8 85,489.8 71,861.9 3,56,677.0 3,45,188.0 3,97,002.1 3,66,340.7 i) Roads and Bridges 24,250.7 50,901.7 50,902.7 53,774.6 2,46,446.0 2,23,088.0 2,18,500.2 2,36,533.0 ii) Others @@ 17,213.7 34,587.2 34,587.2 18,087.2 1,10,231.0 1,22,100.0 1,78,501.9 1,29,807.7 8. Science, Technology and Environment – – – – 6,554.3 5,956.0 5,956.0 3,551.7 9. General Economic Services (i to iv) 1,29,133.9 1,81,693.6 1,67,707.1 2,36,469.8 3,99,121.0 3,22,178.2 3,18,035.6 3,82,950.3 i) Secretariat - Economic Services 5,789.8 6,703.1 6,728.1 18,341.3 25,076.8 28,370.2 27,791.2 30,995.3 ii) Tourism 7,075.6 10,202.2 10,202.2 11,761.7 9,759.5 13,500.0 9,156.3 13,575.2 iii) Civil Supplies 1,12,734.5 1,54,483.6 1,40,602.1 2,02,521.7 2,317.1 2,591.0 2,793.3 2,885.0 iv) Others + 3,534.0 10,304.7 10,174.7 3,845.1 3,61,967.6 2,77,717.1 2,78,294.8 3,35,494.8 II. NON-DEVELOPMENTAL EXPENDITURE 18,71,377.4 21,27,927.7 20,32,731.7 21,46,236.9 48,82,383.7 59,60,258.7 59,96,240.9 66,80,232.8 (General Services) (A to F) A. Organs of State 92,426.6 88,184.6 90,593.1 74,941.1 1,84,366.3 1,80,225.4 1,90,224.6 1,92,801.3 B. Fiscal Services (i + ii) 51,097.6 65,721.5 68,504.5 65,293.1 1,57,237.6 1,97,986.0 1,93,489.2 2,06,597.7 i) Collection of Taxes and Duties 50,835.1 65,409.0 68,192.0 65,011.8 1,56,042.7 1,96,670.0 1,92,144.2 2,05,350.7 ii) Other Fiscal Services 262.5 312.5 312.5 281.4 1,194.9 1,316.0 1,345.0 1,247.0 C. Interest Payments and Servicing of Debt 5,30,771.2 5,94,939.5 5,94,789.5 6,65,916.2 18,86,941.5 23,56,639.0 23,96,881.0 29,16,086.0 (1 + 2) 1. Appropriation for Reduction or Avoidance of Debt – 30,387.0 30,387.0 47,200.0 35,000.0 1,35,000.0 1,35,000.0 2,00,000.0 2. Interest Payments (i to iv) 5,30,771.2 5,64,552.5 5,64,402.5 6,18,716.2 18,51,941.5 22,21,639.0 22,61,881.0 27,16,086.0 i) Interest on Loans from the Centre 12,984.0 5,485.0 5,485.0 11,924.6 68,447.1 67,400.0 67,397.5 62,168.0 ii) Interest on Internal Debt 4,93,644.7 5,08,904.5 5,08,904.5 5,58,950.0 15,08,454.7 18,29,267.0 18,69,005.5 23,13,651.0 of which: (a) Interest on Market Loans 2,80,755.9 3,26,090.0 3,26,090.0 3,80,000.0 13,03,935.3 16,44,445.0 16,84,180.0 21,50,563.0 (b) Interest on NSSF 80,026.9 72,689.5 72,689.5 65,300.0 1,63,527.0 1,47,784.0 1,47,784.0 1,32,041.0 iii) Interest on Small Savings, State Provident Funds, etc. 23,833.5 25,552.0 25,402.0 24,100.5 2,74,726.5 3,20,090.0 3,20,090.0 3,34,986.0 iv) Others 309.1 24,611.0 24,611.0 23,741.0 313.2 4,882.0 5,388.0 5,281.0 D. Administrative Services (i to v) 5,96,420.1 6,71,512.8 6,21,275.3 6,58,103.4 8,01,128.7 9,90,811.3 9,80,794.3 10,09,991.8 i) Secretariat - General Services 10,419.5 13,059.3 12,868.5 12,634.9 23,917.7 29,272.0 28,234.2 31,342.4 ii) District Administration 39,567.2 35,540.1 35,540.1 32,165.6 41,273.4 49,364.0 49,867.3 62,109.4 iii) Police 4,90,101.1 5,59,372.3 5,08,340.4 5,50,350.9 5,52,677.2 6,79,922.0 6,70,849.5 7,08,790.4 iv) Public Works 13,266.0 17,115.7 17,115.7 17,084.4 79,701.0 93,606.3 91,808.0 81,019.4 v) Others ++ 43,066.4 46,425.3 47,410.5 45,867.6 1,03,559.5 1,38,647.0 1,40,035.4 1,26,730.2 E. Pensions 6,00,459.7 7,06,019.3 6,56,019.3 6,80,433.0 18,40,402.7 22,21,107.0 22,21,361.8 23,41,263.0 F. Miscellaneous General Services 202.2 1,550.0 1,550.0 1,550.0 12,307.0 13,490.0 13,490.0 13,493.0 of which: Payment on account of State Lotteries – – – – – III. Grants-in-Aid and Contributions 122.1 15.0 15.0 15.0 6,42,471.6 6,59,092.0 6,00,307.5 5,96,646.0 of which: Compensation and Assignments to Local Bodies and Panchayati Raj Institutions 122.1 15.0 15.0 15.0 6,42,471.6 6,59,092.0 6,00,307.5 5,96,646.0 216Appendix II Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) (` Lakh) KERALA MADHYA PRADESH Item 2019-20 2020-21 2020-21 2021-22 2019-20 2020-21 2020-21 2021-22 (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) 1,04,71,992.4 1,29,83,736.7 1,17,32,154.6 1,47,89,117.9 1,50,44,429.9 1,54,11,036.9 1,58,54,522.9 1,72,97,094.8 I. DEVELOPMENTAL EXPENDITURE (A + B) 43,15,202.4 60,36,658.0 54,94,754.7 71,12,337.2 1,04,71,728.3 98,72,236.3 1,03,36,110.6 1,11,95,858.9 A. Social Services (1 to 12) 34,04,477.4 42,46,983.8 39,42,410.1 51,13,873.0 64,22,452.8 64,92,442.1 66,77,955.2 67,97,592.2 1. Education, Sports, Art and Culture 18,45,963.1 20,49,549.6 16,19,786.8 23,35,091.4 28,78,024.7 31,83,417.9 30,61,077.6 33,06,195.6 2. Medical and Public Health 6,74,242.2 7,13,261.8 7,30,095.5 9,59,167.0 7,95,292.4 8,63,942.1 8,16,341.5 9,20,564.9 3. Family Welfare 55,216.1 48,277.4 46,566.1 52,526.7 53,120.5 57,918.0 55,001.2 60,018.7 4. Water Supply and Sanitation 33,422.8 40,192.7 44,966.6 40,979.8 1,15,745.5 1,00,853.4 83,080.6 60,002.1 5. Housing 7,443.6 10,399.1 15,405.2 11,108.6 5,48,496.1 2,53,688.3 4,31,079.6 3,06,841.7 6. Urban Development 1,05,885.3 2,15,943.5 1,59,494.1 1,89,793.2 4,75,780.3 4,52,400.0 4,73,891.7 4,63,409.9 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes 1,94,268.3 2,81,770.1 1,89,561.5 2,96,190.2 3,93,024.5 3,83,103.2 3,51,668.5 4,39,688.5 8. Labour and Labour Welfare 71,447.6 95,103.4 95,198.2 1,10,327.9 91,168.2 1,04,703.7 1,16,129.2 1,15,641.5 9. Social Security and Welfare 3,75,800.6 7,43,958.9 9,85,914.1 10,52,820.0 5,99,716.2 6,48,789.1 6,81,171.7 7,34,091.5 10. Nutrition 88.5 91.5 66.8 95.6 1,48,598.4 1,49,500.1 1,49,400.4 1,49,500.1 11. Relief on account of Natural Calamities 22,146.5 28,853.9 27,712.7 43,366.0 2,83,801.5 2,53,518.4 4,19,049.0 1,94,185.0 12. Others* 18,552.6 19,582.0 27,642.6 22,406.6 39,684.4 40,607.9 40,064.2 47,452.9 B. Economic Services (1 to 9) 9,10,725.0 17,89,674.2 15,52,344.6 19,98,464.2 40,49,275.5 33,79,794.2 36,58,155.4 43,98,266.7 1. Agriculture and Allied Activities (i to xii) 4,79,101.7 6,92,956.9 8,16,324.3 8,45,881.4 13,22,722.9 9,57,924.0 10,34,754.9 15,48,634.2 i) Crop Husbandry 93,104.4 1,66,717.4 1,57,391.1 1,82,357.1 9,16,490.6 5,20,815.9 6,10,618.1 7,84,595.0 ii) Soil and Water Conservation 7,409.1 11,307.4 8,572.5 13,022.3 7,491.7 8,495.1 8,455.3 8,976.5 iii) Animal Husbandry 60,154.2 69,235.8 59,960.0 81,239.4 1,00,491.7 90,923.0 91,144.3 1,05,620.7 iv) Dairy Development 13,660.3 15,955.2 12,131.1 15,708.2 – – – – v) Fisheries 28,770.9 41,563.2 30,272.7 38,721.8 8,223.2 9,263.3 12,866.5 19,575.1 vi) Forestry and Wild Life 51,649.1 57,863.6 53,731.8 69,650.5 1,42,500.4 1,65,130.2 1,58,104.3 1,75,371.9 vii) Plantations – – – – – – – – viii)Food Storage and Warehousing 1,19,080.6 1,72,751.7 3,81,573.1 2,75,720.9 93,881.2 85,759.6 85,541.8 3,03,214.2 ix) Agricultural Research and Education 51,638.1 60,678.0 50,322.5 66,718.8 15,270.2 16,452.2 16,444.0 16,442.2 x) Agricultural Finance Institutions – – – – – – – – xi) Co-operation 28,114.6 42,368.9 32,980.0 48,103.4 38,373.8 61,084.6 51,580.8 1,34,838.7 xii) Other Agricultural Programmes 25,520.4 54,515.7 29,389.6 54,639.0 – – – – 2. Rural Development 1,24,209.2 4,80,909.8 1,98,363.7 5,18,512.2 8,26,569.0 9,36,145.9 9,78,336.4 7,61,774.9 3. Special Area Programmes 2,241.9 7,500.0 3,210.1 7,832.0 – – – – 4. Irrigation and Flood Control 51,553.3 53,553.5 50,078.3 68,109.3 1,12,232.3 1,12,588.0 1,05,079.9 1,22,477.0 of which: i) Major and Medium Irrigation 28,075.6 29,743.7 24,468.2 36,332.6 94,914.8 97,182.8 89,296.8 1,03,964.7 ii) Minor Irrigation 18,928.4 20,371.1 18,131.7 25,310.0 16,395.9 14,244.1 14,769.8 17,321.8 iii) Flood Control and Drainage 4,549.2 3,438.8 7,478.5 6,466.8 – – – – 5. Energy 1,733.9 38,692.0 90,700.3 41,544.0 14,07,741.9 9,97,482.9 11,83,414.2 14,94,202.8 of which: Power 300.0 32,421.0 87,995.0 35,588.0 13,96,816.4 9,96,217.7 11,79,757.3 14,92,730.0 6. Industry and Minerals (i to iii) 35,120.8 60,175.4 52,563.1 53,898.1 2,34,679.0 2,20,702.2 2,16,004.4 2,82,533.2 i) Village and Small Industries 31,673.4 52,406.6 48,625.9 45,983.9 69,305.0 51,948.8 50,892.6 53,548.6 ii) Industries@ 2,887.0 4,068.9 3,066.2 4,911.2 1,65,374.0 1,68,753.4 1,65,111.8 2,28,984.6 iii) Others** 560.5 3,700.0 871.0 3,003.0 – – – – 217State Finances : A Study of Budgets of 2021-22 Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) (` Lakh) KERALA MADHYA PRADESH Item 2019-20 2020-21 2020-21 2021-22 2019-20 2020-21 2020-21 2021-22 (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) 1,54,394.7 3,42,233.6 2,67,096.5 3,50,884.5 1,16,713.6 1,18,377.4 1,04,720.4 1,43,802.5 i) Roads and Bridges 1,40,490.5 3,19,681.6 2,54,285.1 3,24,275.0 1,15,819.0 1,17,447.4 1,03,815.4 1,42,872.5 ii) Others @@ 13,904.2 22,552.0 12,811.4 26,609.5 894.7 930.0 905.0 930.0 8. Science, Technology and Environment 6,752.3 32,779.8 14,543.9 22,206.0 7,353.2 12,213.8 12,197.4 14,399.2 9. General Economic Services (i to iv) 55,617.2 80,873.2 59,464.5 89,596.7 21,263.6 24,359.9 23,647.7 30,442.9 i) Secretariat - Economic Services 19,858.9 36,693.9 22,705.1 37,775.7 3,261.3 4,828.8 3,786.4 5,040.9 ii) Tourism 15,590.1 18,243.8 15,977.8 20,105.3 9,595.4 5,121.9 5,121.9 9,837.6 iii) Civil Supplies 3,482.0 6,716.2 5,020.7 8,354.1 – – – – iv) Others + 16,686.2 19,219.4 15,760.9 23,361.7 8,407.0 14,409.2 14,739.4 15,564.3 II. NON-DEVELOPMENTAL EXPENDITURE 55,50,403.2 59,71,240.8 55,52,732.2 66,31,937.6 39,82,677.9 50,43,803.1 49,40,055.9 55,07,091.4 (General Services) (A to F) A. Organs of State 1,23,170.0 1,19,093.5 1,18,876.3 1,67,705.7 1,63,485.4 2,05,309.1 1,74,542.3 2,16,615.5 B. Fiscal Services (i + ii) 1,86,601.8 1,94,082.2 1,70,948.6 2,40,352.4 3,20,397.5 4,88,423.2 6,63,446.3 3,77,748.9 i) Collection of Taxes and Duties 1,63,742.6 1,75,516.1 1,52,531.8 2,19,067.1 3,20,163.7 4,88,137.9 6,63,176.2 3,77,450.5 ii) Other Fiscal Services 22,859.2 18,566.1 18,416.8 21,285.3 233.8 285.3 270.2 298.5 C. Interest Payments and Servicing of Debt 19,21,470.4 19,85,000.0 20,28,626.7 21,94,019.6 14,21,652.3 16,46,021.5 16,45,863.9 20,94,281.5 (1 + 2) 1. Appropriation for Reduction or Avoidance of Debt – – – – – – – – 2. Interest Payments (i to iv) 19,21,470.4 19,85,000.0 20,28,626.7 21,94,019.6 14,21,652.3 16,46,021.5 16,45,863.9 20,94,281.5 i) Interest on Loans from the Centre 31,227.3 30,960.6 30,113.5 29,031.6 91,515.3 73,656.0 73,656.0 89,500.0 ii) Interest on Internal Debt 12,99,152.1 14,23,322.7 14,17,997.3 15,52,050.6 11,83,980.5 13,85,035.2 13,96,296.9 16,47,170.5 of which: (a) Interest on Market Loans 11,15,981.8 12,25,666.0 12,20,336.8 13,26,789.9 8,39,521.3 10,01,540.2 10,25,026.8 11,97,362.2 (b) Interest on NSSF 1,42,669.9 1,56,362.7 1,56,361.6 1,85,365.5 2,20,777.5 2,45,000.0 2,45,000.0 2,55,000.0 iii) Interest on Small Savings, State Provident Funds, etc. 5,88,664.1 5,30,716.6 5,80,515.9 6,12,937.3 1,45,942.4 1,49,679.4 1,49,601.0 1,63,501.0 iv) Others 2,426.9 – – – 214.1 37,650.8 26,310.0 1,94,110.0 D. Administrative Services (i to v) 5,53,696.7 6,07,774.7 5,08,873.6 7,11,633.5 8,69,186.8 10,01,278.2 9,65,846.6 11,21,954.7 i) Secretariat - General Services 25,580.3 27,151.5 23,526.9 32,364.7 19,155.4 25,724.3 23,316.2 28,392.9 ii) District Administration 44,862.6 46,678.2 41,116.4 58,303.1 71,889.4 87,209.8 80,096.4 92,153.6 iii) Police 3,52,061.9 3,68,667.5 3,07,291.5 4,35,095.1 6,25,669.2 6,86,646.0 6,74,960.9 7,32,438.5 iv) Public Works 15,707.2 35,404.1 24,094.5 29,122.8 40,088.7 39,460.0 42,246.5 21,463.5 v) Others ++ 1,15,484.7 1,29,873.4 1,12,844.4 1,56,747.9 1,12,384.1 1,62,238.1 1,45,226.6 2,47,506.3 E. Pensions 19,06,429.4 20,97,041.0 19,41,244.7 23,10,598.3 12,05,348.5 16,99,280.2 14,84,101.6 16,91,343.3 F. Miscellaneous General Services 8,59,034.9 9,68,249.4 7,84,162.3 10,07,628.1 2,607.5 3,491.0 6,255.2 5,147.5 of which: Payment on account of State Lotteries 8,47,537.5 9,47,274.3 5,13,789.8 9,86,650.3 – – – – III. Grants-in-Aid and Contributions 6,06,386.8 9,75,837.9 6,84,667.7 10,44,843.2 5,90,023.6 4,94,997.5 5,78,356.5 5,94,144.4 of which: Compensation and Assignments to Local Bodies and Panchayati Raj Institutions 6,06,386.8 9,75,837.9 6,84,667.7 10,44,843.2 5,90,023.6 4,94,997.5 5,78,356.5 5,94,144.4 218Appendix II Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) (` Lakh) MAHARASHTRA MANIPUR Item 2019-20 2020-21 2020-21 2021-22 2019-20 2020-21 2020-21 2021-22 (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) 3,00,30,522.0 3,56,96,757.7 3,35,67,537.0 3,79,21,200.1 10,23,863.4 16,09,108.0 16,70,704.2 19,97,013.3 I. DEVELOPMENTAL EXPENDITURE (A + B) 1,78,99,077.2 2,21,44,801.1 2,07,01,914.9 2,24,64,532.5 5,23,870.6 9,92,916.3 10,73,395.1 13,52,332.7 A. Social Services (1 to 12) 1,22,94,733.8 1,53,23,709.6 1,42,40,760.4 1,56,86,303.5 2,91,683.8 4,86,044.9 5,07,469.5 5,28,798.5 1. Education, Sports, Art and Culture 62,35,653.7 72,90,111.1 65,52,454.9 74,61,456.7 1,48,159.6 2,33,355.1 2,40,611.4 2,59,593.0 2. Medical and Public Health 12,45,496.9 14,39,849.3 16,80,976.4 15,46,092.6 60,035.0 79,890.8 89,571.5 92,411.8 3. Family Welfare 1,12,130.3 1,34,956.4 1,28,695.8 1,37,848.3 2,125.5 3,208.1 3,753.4 3,758.1 4. Water Supply and Sanitation 2,17,743.3 6,29,697.7 5,49,690.2 5,85,978.0 7,023.8 9,503.5 12,499.9 11,992.1 5. Housing 1,01,672.2 5,55,113.3 5,36,042.7 5,83,854.1 908.2 1,064.2 880.9 830.9 6. Urban Development 9,01,064.1 16,77,051.2 10,79,678.4 14,73,385.0 17,978.0 31,652.2 41,442.0 37,071.2 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes 13,65,499.8 18,53,469.9 14,36,527.9 19,99,272.1 14,199.5 36,748.9 38,408.8 25,257.8 8. Labour and Labour Welfare 91,395.8 1,70,164.5 1,45,243.5 2,02,399.6 3,410.8 8,116.9 7,460.3 36,752.0 9. Social Security and Welfare 4,87,722.9 5,48,848.1 7,46,015.3 6,13,159.9 22,303.4 68,485.2 43,609.2 38,181.1 10. Nutrition 4,16,107.3 3,21,545.3 5,20,853.4 3,52,001.2 5,830.6 7,623.9 17,486.0 15,909.1 11. Relief on account of Natural Calamities 10,95,847.6 6,44,838.4 8,33,382.8 6,68,650.5 8,766.4 5,062.9 10,260.5 5,187.2 12. Others* 24,400.0 58,064.5 31,199.1 62,205.6 943.2 1,333.2 1,485.6 1,854.2 B. Economic Services (1 to 9) 56,04,343.5 68,21,091.5 64,61,154.5 67,78,229.0 2,32,186.7 5,06,871.4 5,65,925.6 8,23,534.2 1. Agriculture and Allied Activities (i to xii) 20,66,607.2 23,86,211.0 25,34,746.3 20,05,889.2 47,868.5 1,11,266.5 1,10,239.7 1,16,535.6 i) Crop Husbandry 5,96,810.8 7,51,081.0 7,06,253.4 8,22,952.3 18,923.2 32,064.4 34,115.2 37,587.5 ii) Soil and Water Conservation 43,386.4 54,659.1 44,687.4 53,030.4 3,104.6 25,559.4 16,089.5 15,869.4 iii) Animal Husbandry 1,28,918.6 1,49,293.1 1,36,188.5 1,58,097.3 7,648.6 17,935.2 21,478.5 21,228.7 iv) Dairy Development 54,363.1 49,207.5 70,771.5 49,581.2 212.5 412.2 319.7 340.9 v) Fisheries 14,971.9 25,658.7 29,191.1 25,118.4 2,699.7 3,991.7 5,491.0 7,792.7 vi) Forestry and Wild Life 2,16,059.5 3,01,571.9 2,67,105.8 3,01,100.2 8,301.3 19,350.8 21,252.4 21,713.7 vii) Plantations – – – – 5.3 7.2 7.2 9.0 viii)Food Storage and Warehousing 2,23,177.1 65,615.6 3,04,940.1 2,99,254.2 4,662.0 7,973.0 7,495.9 7,602.2 ix) Agricultural Research and Education 94,873.8 1,46,773.9 1,21,887.8 1,47,816.1 286.4 577.6 508.9 577.6 x) Agricultural Finance Institutions – – – – – – – – xi) Co-operation 1,99,990.8 1,42,211.4 86,130.3 1,48,769.0 2,017.7 3,387.9 3,478.7 3,811.0 xii) Other Agricultural Programmes 4,94,055.1 7,00,138.8 7,67,590.4 170.1 7.2 7.2 2.9 2.9 2. Rural Development 8,23,995.9 15,56,152.1 15,65,354.2 16,56,973.0 1,10,084.6 2,90,727.5 3,53,468.2 5,17,437.1 3. Special Area Programmes 91.1 129.8 103.3 138.9 967.1 7,770.7 6,342.1 5,432.2 4. Irrigation and Flood Control 2,16,993.7 2,48,959.9 1,87,125.3 2,77,885.8 6,487.1 10,921.5 8,055.8 8,895.4 of which: i) Major and Medium Irrigation 1,65,356.9 1,78,005.6 1,21,601.9 1,84,344.7 3,797.0 5,201.6 4,450.2 4,907.6 ii) Minor Irrigation 48,105.3 66,431.6 61,848.7 88,405.0 774.2 1,472.5 1,279.4 1,472.9 iii) Flood Control and Drainage 1,794.7 2,195.6 1,823.0 2,740.6 1,260.9 1,957.9 1,625.8 1,746.0 5. Energy 11,22,052.7 9,64,127.1 9,97,441.7 9,47,057.4 40,544.8 35,757.2 45,695.6 54,318.6 of which: Power 11,12,699.6 8,66,360.6 9,63,671.6 8,96,399.7 40,286.2 35,064.2 44,697.3 53,513.1 6. Industry and Minerals (i to iii) 3,67,309.4 3,89,080.5 2,85,314.2 4,22,720.7 7,044.5 21,730.9 13,140.8 20,582.9 i) Village and Small Industries 20,038.7 74,848.3 46,941.3 78,409.7 6,758.4 20,966.5 12,729.5 19,843.0 ii) Industries@ 3,47,270.7 3,14,232.2 2,38,372.9 3,44,311.0 286.1 764.4 411.3 739.9 iii) Others** – – – – – – – – 219State Finances : A Study of Budgets of 2021-22 Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) (` Lakh) MAHARASHTRA MANIPUR Item 2019-20 2020-21 2020-21 2021-22 2019-20 2020-21 2020-21 2021-22 (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) 7,18,482.5 7,47,864.6 4,98,670.9 9,66,174.3 7,220.1 12,177.8 8,534.6 12,486.5 i) Roads and Bridges 6,55,763.8 6,34,730.2 4,02,242.3 6,76,404.1 7,220.1 12,177.8 8,534.6 12,486.5 ii) Others @@ 62,718.8 1,13,134.4 96,428.6 2,89,770.2 – – – – 8. Science, Technology and Environment 18,567.4 69,023.9 60,799.8 73,903.0 3,931.8 5,818.7 10,590.0 8,115.7 9. General Economic Services (i to iv) 2,70,243.6 4,59,542.7 3,31,598.9 4,27,486.8 8,038.3 10,700.6 9,858.9 79,730.3 i) Secretariat - Economic Services 2,30,483.2 2,13,672.3 1,88,029.2 2,35,458.6 4,205.3 5,108.3 5,660.9 73,573.3 ii) Tourism 27,130.4 1,40,571.7 1,27,894.8 1,72,493.2 2,050.0 2,327.8 883.6 2,315.7 iii) Civil Supplies – 8.0 1.8 – – – – – iv) Others + 12,630.0 1,05,290.7 15,673.1 19,535.0 1,783.0 3,264.5 3,314.4 3,841.3 II. NON-DEVELOPMENTAL EXPENDITURE 1,00,05,027.9 1,11,84,397.9 1,06,97,257.8 1,29,19,462.6 4,44,481.1 5,56,757.5 5,28,533.0 5,78,576.5 (General Services) (A to F) A. Organs of State 4,32,184.1 4,12,468.7 3,85,865.4 4,00,706.3 19,440.4 24,716.4 31,822.2 36,121.5 B. Fiscal Services (i + ii) 3,36,715.7 4,10,332.6 4,59,640.3 4,14,275.9 5,877.3 11,003.9 11,628.2 13,694.2 i) Collection of Taxes and Duties 3,36,715.7 4,10,332.6 4,59,640.3 4,14,275.9 5,845.3 10,942.4 11,568.1 13,634.1 ii) Other Fiscal Services – – – – 32.0 61.5 60.1 60.1 C. Interest Payments and Servicing of Debt 37,56,073.1 39,53,063.7 37,70,148.0 47,99,762.0 66,354.4 65,254.4 62,282.3 66,737.2 (1 + 2) 1. Appropriation for Reduction or Avoidance of Debt 4,00,000.0 4,00,000.0 50,000.0 5,00,000.0 – 7,607.0 2.0 3,803.5 2. Interest Payments (i to iv) 33,56,073.1 35,53,063.7 37,20,148.0 42,99,762.0 66,354.3 57,647.4 62,280.3 62,933.7 i) Interest on Loans from the Centre 39,705.1 44,187.8 44,187.8 47,004.8 2,034.4 2,145.6 2,034.4 1,831.0 ii) Interest on Internal Debt 27,78,609.6 28,81,603.9 30,71,571.7 35,84,266.0 52,719.4 43,660.8 48,645.3 48,343.8 of which: (a) Interest on Market Loans 21,07,630.4 22,37,110.0 24,37,110.0 29,36,503.0 26,312.4 32,120.0 28,943.7 31,838.0 (b) Interest on NSSF 5,79,918.1 5,27,730.4 5,02,730.0 4,75,466.0 6,228.5 6,740.7 6,740.7 5,415.0 iii) Interest on Small Savings, State Provident Funds, etc. 5,17,552.7 5,91,076.6 5,68,082.1 6,32,043.1 11,592.3 11,831.1 11,592.3 12,751.5 iv) Others 20,205.7 36,195.3 36,306.3 36,448.1 8.3 10.0 8.3 7.4 D. Administrative Services (i to v) 26,83,102.2 34,51,895.2 28,68,984.7 38,28,645.8 1,78,962.2 2,66,399.6 2,46,171.8 2,70,742.7 i) Secretariat - General Services 79,351.2 1,15,753.9 77,657.1 1,20,679.3 5,919.0 7,991.0 8,968.0 12,400.5 ii) District Administration 7,33,805.7 8,64,242.2 8,26,854.9 9,81,047.1 4,494.1 8,708.5 7,780.7 9,069.9 iii) Police 15,86,784.1 19,64,757.2 16,99,689.7 20,97,940.2 1,56,054.5 2,31,411.5 2,09,441.3 2,27,467.9 iv) Public Works 1,38,496.0 1,88,280.2 1,11,020.5 2,03,465.2 2,345.2 3,936.1 3,292.9 3,383.9 v) Others ++ 1,44,665.1 3,18,861.7 1,53,762.5 4,25,514.1 10,149.5 14,352.6 16,688.9 18,420.5 E. Pensions 27,74,122.8 29,22,313.9 31,83,285.1 34,42,844.6 1,73,846.8 1,89,319.5 1,76,617.0 1,91,262.4 F. Miscellaneous General Services 22,830.0 34,323.9 29,334.5 33,228.0 – 63.6 11.6 18.4 of which: Payment on account of State Lotteries 7,150.9 8,939.3 4,523.6 8,846.7 – 48.5 5.5 12.4 III. Grants-in-Aid and Contributions 21,26,416.9 23,67,558.7 21,68,364.2 25,37,204.9 55,511.8 59,434.3 68,776.2 66,104.2 of which: Compensation and Assignments to Local Bodies and Panchayati Raj Institutions 21,26,416.9 23,67,558.7 21,68,364.2 25,37,204.9 55,511.8 59,434.3 68,776.2 66,104.2 220Appendix II Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) (` Lakh) MEGHALAYA MIZORAM Item 2019-20 2020-21 2020-21 2021-22 2019-20 2020-21 2020-21 2021-22 (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) 9,56,512.2 14,42,758.2 14,42,758.2 13,95,647.3 9,45,395.7 9,02,184.9 10,25,392.8 9,21,638.4 I. DEVELOPMENTAL EXPENDITURE (A + B) 5,89,742.6 10,16,948.2 10,16,948.2 9,40,328.9 6,29,254.0 5,92,377.3 6,98,593.7 6,23,128.1 A. Social Services (1 to 12) 3,72,426.1 5,70,424.4 5,70,424.4 5,44,755.3 3,39,273.5 3,55,332.0 3,98,220.7 3,66,541.6 1. Education, Sports, Art and Culture 2,02,032.2 2,90,027.3 2,90,027.3 2,66,076.0 1,61,889.1 1,87,204.9 1,99,524.0 1,82,790.9 2. Medical and Public Health 75,595.8 1,01,530.9 1,01,530.9 1,08,165.3 50,812.8 58,476.9 67,818.3 55,372.9 3. Family Welfare 6,047.4 9,164.4 9,164.4 10,233.4 4,378.5 4,155.5 4,478.5 4,224.5 4. Water Supply and Sanitation 28,729.4 29,676.7 29,676.7 37,912.7 23,584.6 21,332.6 22,730.6 21,601.2 5. Housing 3,754.2 6,364.3 6,364.3 5,992.0 4,371.0 1,118.5 1,453.7 1,275.8 6. Urban Development 3,968.0 16,929.9 16,929.9 14,910.3 20,291.9 12,193.2 19,980.9 32,260.7 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes 10,011.3 19,607.7 19,607.7 14,484.1 46,606.6 45,106.5 46,310.7 45,106.5 8. Labour and Labour Welfare 3,694.2 11,403.2 11,403.2 13,560.1 3,698.1 3,210.4 3,444.1 3,134.6 9. Social Security and Welfare 17,520.2 51,683.5 51,683.5 42,898.2 17,385.3 15,148.3 23,011.4 13,290.6 10. Nutrition 14,270.9 21,993.5 21,993.5 18,187.5 1,065.1 706.6 2,015.9 722.3 11. Relief on account of Natural Calamities 4,470.8 6,886.2 6,886.2 7,649.0 3,490.2 5,050.0 5,779.9 5,250.0 12. Others* 2,331.7 5,156.7 5,156.7 4,686.8 1,700.4 1,628.5 1,672.5 1,511.8 B. Economic Services (1 to 9) 2,17,316.5 4,46,523.8 4,46,523.8 3,95,573.6 2,89,980.4 2,37,045.3 3,00,373.1 2,56,586.5 1. Agriculture and Allied Activities (i to xii) 52,117.3 1,03,356.9 1,03,356.9 1,07,442.9 59,189.9 69,183.8 77,810.7 68,550.1 i) Crop Husbandry 11,669.4 25,131.0 25,131.0 25,538.6 24,389.6 26,130.1 29,035.1 26,040.8 ii) Soil and Water Conservation 7,360.2 16,890.0 16,890.0 19,147.3 2,177.1 2,230.9 2,429.5 2,141.4 iii) Animal Husbandry 10,194.6 14,417.4 14,417.4 14,762.8 9,689.8 7,625.1 8,852.1 7,794.8 iv) Dairy Development 1,088.3 2,336.8 2,336.8 2,289.0 131.3 496.4 496.4 148.5 v) Fisheries 4,657.5 6,750.6 6,750.6 7,255.0 2,388.5 1,070.7 1,406.2 988.3 vi) Forestry and Wild Life 10,674.3 22,417.1 22,417.1 21,795.7 11,023.6 22,084.2 24,900.7 21,636.0 vii) Plantations – – – – – – – – viii)Food Storage and Warehousing – – – – 5,685.6 6,528.8 6,787.1 6,156.1 ix) Agricultural Research and Education 1,661.1 3,759.3 3,759.3 3,230.7 1,542.2 688.3 1,505.4 1,360.4 x) Agricultural Finance Institutions – – – – – – – – xi) Co-operation 2,340.1 2,953.2 2,953.2 3,298.6 1,432.3 1,593.8 1,632.7 1,494.6 xii) Other Agricultural Programmes 2,471.8 8,701.5 8,701.5 10,125.3 730.0 735.6 765.6 789.1 2. Rural Development 85,212.0 1,14,559.1 1,14,559.1 1,20,150.7 25,847.1 32,361.1 49,064.1 39,092.5 3. Special Area Programmes 3,021.8 11,334.7 11,334.7 7,140.5 9,424.4 10,039.3 10,384.9 10,072.0 4. Irrigation and Flood Control 4,267.8 9,764.4 9,764.4 8,520.5 1,325.5 1,466.9 1,510.6 1,346.6 of which: i) Major and Medium Irrigation – 50.0 50.0 25.0 – – – – ii) Minor Irrigation 4,242.6 9,583.7 9,583.7 8,465.2 1,325.4 1,466.7 1,510.5 1,346.4 iii) Flood Control and Drainage 25.3 130.7 130.7 30.3 0.2 0.2 0.2 0.2 5. Energy 1,992.4 20,868.7 20,868.7 11,429.8 73,864.3 54,315.4 84,503.0 69,740.3 of which: Power 1,992.4 20,013.7 20,013.7 10,573.8 73,864.3 54,315.4 84,503.0 69,740.3 6. Industry and Minerals (i to iii) 14,470.0 25,683.9 25,683.9 24,744.1 7,922.1 9,810.4 10,837.7 9,019.6 i) Village and Small Industries 7,580.6 16,822.1 16,822.1 15,433.1 6,993.8 8,834.9 9,831.2 8,068.3 ii) Industries@ 6,889.3 8,861.8 8,861.8 9,311.0 928.3 975.4 1,006.5 951.3 iii) Others** – – – – – – – – 221State Finances : A Study of Budgets of 2021-22 Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) (` Lakh) MEGHALAYA MIZORAM Item 2019-20 2020-21 2020-21 2021-22 2019-20 2020-21 2020-21 2021-22 (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) 25,787.2 23,894.0 23,894.0 38,002.5 1,03,798.0 51,188.8 56,763.2 50,736.5 i) Roads and Bridges 25,787.2 23,894.0 23,894.0 38,002.5 98,375.2 46,874.3 51,761.2 46,664.9 ii) Others @@ – – – – 5,422.9 4,314.6 5,002.0 4,071.6 8. Science, Technology and Environment 57.5 98.4 98.4 68.4 853.8 904.1 1,091.3 864.0 9. General Economic Services (i to iv) 30,390.6 1,36,963.9 1,36,963.9 78,074.3 7,755.3 7,775.6 8,407.5 7,165.1 i) Secretariat - Economic Services 24,835.1 1,12,693.8 1,12,693.8 59,907.2 2,193.8 1,634.6 1,747.9 1,380.2 ii) Tourism 1,622.0 9,198.6 9,198.6 7,149.9 1,258.2 1,095.6 1,186.4 1,089.8 iii) Civil Supplies 1,539.6 11,967.5 11,967.5 7,856.7 2,327.0 3,055.6 3,091.1 2,701.0 iv) Others + 2,393.9 3,104.1 3,104.1 3,160.5 1,976.4 1,989.8 2,382.1 1,994.1 II. NON-DEVELOPMENTAL EXPENDITURE 3,66,769.6 4,25,810.0 4,25,810.0 4,55,318.4 3,16,141.7 3,09,807.6 3,26,799.1 2,98,510.3 (General Services) (A to F) A. Organs of State 18,209.1 30,266.0 30,266.0 25,506.4 11,656.4 9,085.2 10,280.4 9,163.4 B. Fiscal Services (i + ii) 9,801.8 13,424.0 13,424.0 12,289.7 9,862.8 12,008.8 12,131.8 11,907.2 i) Collection of Taxes and Duties 9,749.3 13,361.2 13,361.2 12,227.2 9,682.1 11,802.6 11,911.5 11,717.3 ii) Other Fiscal Services 52.5 62.8 62.8 62.5 180.7 206.2 220.2 189.9 C. Interest Payments and Servicing of Debt 81,098.2 90,158.9 90,158.9 1,11,330.1 35,012.0 41,367.6 41,452.8 41,898.3 (1 + 2) 1. Appropriation for Reduction or Avoidance of Debt 5,247.1 5,842.3 5,842.3 6,643.7 700.0 4,400.0 4,400.0 3,504.0 2. Interest Payments (i to iv) 75,851.2 84,316.6 84,316.6 1,04,686.4 34,312.0 36,967.6 37,052.8 38,394.3 i) Interest on Loans from the Centre 1,422.9 1,456.9 1,456.9 1,418.2 1,633.4 2,300.0 2,300.0 1,800.0 ii) Interest on Internal Debt 59,844.8 68,756.9 68,756.9 83,181.7 24,178.6 26,167.6 26,252.8 26,094.3 of which: (a) Interest on Market Loans 50,026.1 59,123.3 59,123.3 73,114.0 22,312.6 23,914.6 23,970.9 23,461.3 (b) Interest on NSSF 6,076.8 5,570.5 5,570.5 5,300.0 1,809.4 2,200.0 2,200.0 2,200.0 iii) Interest on Small Savings, State Provident Funds, etc. 14,583.5 14,097.3 14,097.3 18,981.5 8,500.0 8,500.0 8,500.0 10,500.0 iv) Others – 5.5 5.5 1,105.0 – – – – D. Administrative Services (i to v) 1,44,100.6 1,70,452.8 1,70,452.8 1,74,582.1 1,16,040.2 1,32,575.0 1,45,506.8 1,22,861.2 i) Secretariat - General Services 9,530.1 11,824.0 11,824.0 11,436.6 18,973.4 17,621.0 16,160.3 16,106.8 ii) District Administration 5,083.2 6,222.9 6,222.9 5,904.9 5,706.6 6,791.8 7,108.0 5,558.2 iii) Police 86,354.4 98,292.8 98,292.8 1,00,856.0 64,207.3 71,554.6 73,420.9 67,259.2 iv) Public Works 21,727.2 26,507.9 26,507.9 27,028.4 6,772.1 7,168.6 7,224.4 7,046.8 v) Others ++ 21,405.6 27,605.1 27,605.1 29,356.2 20,380.9 29,439.0 41,593.3 26,890.3 E. Pensions 1,13,155.7 1,20,760.2 1,20,760.2 1,30,355.5 1,43,250.3 1,14,529.5 1,17,147.0 1,12,465.0 F. Miscellaneous General Services 404.2 748.1 748.1 1,254.6 319.9 241.6 280.5 215.2 of which: Payment on account of State Lotteries 119.1 163.1 163.1 150.6 319.9 241.6 280.5 215.2 III. Grants-in-Aid and Contributions – – – – – – – – of which: Compensation and Assignments to Local Bodies and Panchayati Raj Institutions – – – – – – – – 222Appendix II Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) (` Lakh) NAGALAND ODISHA Item 2019-20 2020-21 2020-21 2021-22 2019-20 2020-21 2020-21 2021-22 (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) 11,63,701.9 13,62,354.0 12,06,493.1 13,69,488.4 99,13,730.0 1,14,79,086.0 1,04,86,390.7 1,19,56,718.8 I. DEVELOPMENTAL EXPENDITURE (A + B) 6,20,822.4 7,73,007.1 6,66,582.5 7,63,964.0 69,10,227.2 78,32,282.0 72,38,427.0 81,00,832.4 A. Social Services (1 to 12) 3,03,005.1 3,72,716.8 3,38,368.6 3,84,432.3 43,51,666.3 47,34,824.1 42,11,348.4 51,53,985.6 1. Education, Sports, Art and Culture 1,59,489.4 2,00,849.0 1,79,268.0 1,95,712.2 17,22,816.4 19,71,339.0 17,72,112.7 20,36,956.5 2. Medical and Public Health 62,431.4 70,264.8 67,700.9 75,472.7 5,27,489.2 6,35,733.9 7,35,558.4 7,23,926.2 3. Family Welfare 3,600.9 3,852.0 4,370.2 4,058.8 40,633.9 47,455.6 47,468.9 47,870.6 4. Water Supply and Sanitation 10,236.0 10,609.7 10,021.7 10,928.3 3,97,397.7 3,94,311.7 3,17,485.2 7,89,844.7 5. Housing 1,115.8 14,845.9 2,923.1 4,859.5 26,742.5 31,406.4 31,619.7 35,066.7 6. Urban Development 3,425.8 6,264.3 18,045.4 8,476.6 2,60,308.4 2,61,641.1 1,90,146.2 2,00,403.4 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes 2,358.2 4,715.0 8,768.5 4,860.8 2,45,783.1 3,01,819.3 2,30,543.8 2,91,813.8 8. Labour and Labour Welfare 4,886.3 4,626.2 4,902.1 4,960.3 12,560.5 20,431.1 20,929.7 19,843.5 9. Social Security and Welfare 19,396.6 17,813.9 18,381.4 18,702.8 6,56,544.4 5,68,042.8 4,71,983.8 5,26,755.4 10. Nutrition 10,398.9 10,076.4 12,752.9 13,540.2 507.3 1,31,444.3 78,399.3 1,32,680.7 11. Relief on account of Natural Calamities 20,622.7 21,250.0 4,908.1 35,049.6 4,29,024.6 3,31,898.0 2,71,349.0 3,08,100.0 12. Others* 5,043.2 7,549.7 6,326.5 7,810.5 31,858.3 39,301.0 43,751.9 40,724.3 B. Economic Services (1 to 9) 3,17,817.2 4,00,290.3 3,28,214.0 3,79,531.8 25,58,560.9 30,97,457.9 30,27,078.6 29,46,846.8 1. Agriculture and Allied Activities (i to xii) 78,325.1 89,450.4 76,523.5 89,254.9 10,99,180.1 11,55,404.4 10,44,336.3 10,42,817.7 i) Crop Husbandry 31,476.3 42,434.1 33,903.9 45,001.5 7,03,191.8 6,94,007.1 5,28,253.5 5,82,193.5 ii) Soil and Water Conservation 5,676.1 6,803.5 5,870.1 6,651.0 24,814.6 23,462.8 20,462.8 19,754.5 iii) Animal Husbandry 8,299.3 10,677.7 10,401.4 10,747.8 41,006.6 63,049.8 61,214.9 72,288.8 iv) Dairy Development – 331.7 27.1 – 4,457.4 5,677.7 5,677.7 3,546.2 v) Fisheries 4,457.9 5,134.2 3,185.8 4,519.1 16,024.0 26,554.2 26,449.3 38,986.1 vi) Forestry and Wild Life 14,308.6 15,290.4 10,911.5 15,296.5 76,742.0 1,05,008.5 90,720.5 91,004.8 vii) Plantations – – – – – – – – viii)Food Storage and Warehousing 10,173.4 4,719.7 8,541.9 3,234.4 1,38,741.2 1,19,827.7 2,26,644.0 1,03,083.4 ix) Agricultural Research and Education 1,411.2 1,357.5 1,440.0 1,438.4 17,705.6 32,014.0 32,014.0 35,048.7 x) Agricultural Finance Institutions – – – – – – – xi) Co-operation 2,522.2 2,701.7 2,241.8 2,366.3 75,813.7 84,889.5 51,986.7 95,979.3 xii) Other Agricultural Programmes 683.3 913.0 913.0 932.4 2. Rural Development 81,336.2 1,35,400.5 1,04,572.0 1,27,281.1 9,73,697.0 11,32,158.2 13,25,356.6 10,84,977.9 3. Special Area Programmes 3,731.3 13,923.7 4,121.8 12,544.7 290.0 2,000.0 2,000.0 11,000.0 4. Irrigation and Flood Control 3,116.1 3,745.1 3,462.8 3,764.5 1,30,547.0 2,92,938.9 1,82,657.1 2,57,306.3 of which: i) Major and Medium Irrigation – – – – 65,796.6 74,395.9 74,395.9 77,789.9 ii) Minor Irrigation 3,116.1 3,745.1 3,462.8 3,764.5 28,101.1 1,68,839.9 86,196.5 1,48,218.9 iii) Flood Control and Drainage – – – – 16,873.5 18,017.2 18,017.2 19,394.0 5. Energy 58,536.5 58,702.8 62,147.5 62,428.3 5,710.4 14,443.7 14,443.7 5,786.9 of which: Power 58,017.0 58,195.3 61,636.9 61,878.0 1,753.9 887.1 887.1 830.3 6. Industry and Minerals (i to iii) 13,866.3 12,639.3 13,858.1 12,848.5 74,610.2 1,35,757.9 90,245.4 1,25,482.5 i) Village and Small Industries 10,114.6 9,056.4 10,310.9 9,370.0 27,853.0 41,409.1 32,505.1 58,758.5 ii) Industries@ 3,751.6 3,582.9 3,547.2 3,478.5 22,199.5 39,903.9 27,740.3 31,224.1 iii) Others** – – – – 24,557.7 54,445.0 30,000.0 35,500.0 223State Finances : A Study of Budgets of 2021-22 Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) (` Lakh) NAGALAND ODISHA Item 2019-20 2020-21 2020-21 2021-22 2019-20 2020-21 2020-21 2021-22 (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) 45,022.2 43,377.6 42,965.4 44,868.1 1,88,923.5 2,29,039.4 2,29,381.8 2,80,117.7 i) Roads and Bridges 36,756.5 35,233.5 34,733.2 35,998.8 1,87,261.5 2,26,988.3 2,27,238.3 2,78,127.0 ii) Others @@ 8,265.8 8,144.1 8,232.2 8,869.2 1,662.0 2,051.1 2,143.5 1,990.7 8. Science, Technology and Environment 1,395.1 811.3 1,138.8 1,160.7 7,515.8 12,719.5 11,595.7 11,683.1 9. General Economic Services (i to iv) 32,488.6 42,239.8 19,424.2 25,381.1 78,086.8 1,22,996.0 1,27,062.0 1,27,674.6 i) Secretariat - Economic Services 24,281.4 34,837.5 12,661.7 18,176.0 62,723.7 99,482.6 99,494.9 1,04,051.0 ii) Tourism 3,408.3 1,842.7 1,660.1 1,794.2 8,861.4 9,384.5 12,423.6 10,495.3 iii) Civil Supplies – – – – 1,845.1 4,158.1 5,169.1 2,552.2 iv) Others + 4,798.9 5,559.5 5,102.5 5,410.9 4,656.6 9,970.8 9,974.4 10,576.2 II. NON-DEVELOPMENTAL EXPENDITURE 5,42,879.5 5,89,346.8 5,39,910.6 6,05,524.4 28,60,097.5 35,04,326.0 31,04,985.8 37,03,901.4 (General Services) (A to F) A. Organs of State 12,328.4 10,898.3 11,642.3 11,034.2 71,029.4 93,849.5 96,303.7 1,18,823.5 B. Fiscal Services (i + ii) 8,327.3 8,536.8 8,129.9 8,988.3 96,711.5 1,23,867.8 1,21,398.0 1,21,998.8 i) Collection of Taxes and Duties 8,319.3 8,528.8 8,121.9 8,980.3 96,228.1 1,23,173.1 1,20,702.9 1,21,305.0 ii) Other Fiscal Services 8.0 8.0 8.0 8.0 483.4 694.6 695.1 693.8 C. Interest Payments and Servicing of Debt 96,374.4 1,19,549.7 91,849.1 1,06,136.9 6,06,256.2 7,16,000.0 7,16,000.1 8,00,000.0 (1 + 2) 1. Appropriation for Reduction or Avoidance of Debt 15,000.0 22,500.0 – 25.0 – – – – 2. Interest Payments (i to iv) 81,374.4 97,049.7 91,849.1 1,06,111.9 6,06,256.2 7,16,000.0 7,16,000.1 8,00,000.0 i) Interest on Loans from the Centre 1,012.8 1,224.5 1,014.6 1,013.8 29,110.8 27,478.6 27,478.7 24,353.0 ii) Interest on Internal Debt 68,245.7 74,205.2 75,498.5 88,473.1 3,93,469.4 4,78,781.3 4,78,781.4 5,18,907.0 of which: (a) Interest on Market Loans 59,489.1 63,610.6 64,876.3 77,294.5 2,25,936.6 2,77,869.6 2,72,016.3 2,81,355.1 (b) Interest on NSSF 1,275.7 1,275.0 1,485.0 1,515.0 87,655.9 80,000.0 80,000.0 70,896.9 iii) Interest on Small Savings, State Provident Funds, etc. 11,789.4 20,120.0 14,336.0 15,425.0 1,83,674.6 2,09,700.0 2,09,700.0 2,56,700.0 iv) Others 326.5 1,500.0 1,000.0 1,200.0 1.4 40.0 40.0 40.0 D. Administrative Services (i to v) 2,44,144.5 2,30,937.2 2,29,691.1 2,45,377.8 5,58,507.1 9,17,076.7 7,00,408.2 9,12,037.1 i) Secretariat - General Services 15,096.8 15,574.9 18,852.2 17,719.7 24,793.3 2,84,042.0 86,825.7 2,51,904.5 ii) District Administration 16,083.8 17,806.0 16,582.4 18,247.7 19,693.3 25,407.0 25,420.5 26,893.3 iii) Police 1,69,681.9 1,53,067.1 1,53,758.0 1,63,824.3 3,29,417.9 3,94,139.7 3,73,510.6 4,14,093.6 iv) Public Works 19,152.4 18,679.0 17,875.0 20,232.1 93,762.7 1,08,463.5 1,08,528.1 1,11,940.6 v) Others ++ 24,129.6 25,810.2 22,623.6 25,354.1 90,839.8 1,05,024.5 1,06,123.4 1,07,205.2 E. Pensions 1,81,090.8 2,18,800.4 1,98,023.5 2,33,392.5 14,27,339.6 15,90,000.0 13,95,244.7 17,20,000.0 F. Miscellaneous General Services 614.2 624.5 574.6 594.7 1,00,253.8 63,532.0 75,631.1 31,042.0 of which: Payment on account of State Lotteries 360.5 357.6 330.3 361.5 – – – – III. Grants-in-Aid and Contributions – – – – 1,43,405.2 1,42,478.0 1,42,978.0 1,51,985.0 of which: Compensation and Assignments to Local Bodies and Panchayati Raj Institutions – – – – 1,43,405.2 1,42,478.0 1,42,978.0 1,51,985.0 224Appendix II Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) (` Lakh) PUNJAB RAJASTHAN Item 2019-20 2020-21 2020-21 2021-22 2019-20 2020-21 2020-21 2021-22 (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) 75,85,963.7 95,71,604.3 92,77,229.6 1,03,87,990.6 1,76,48,510.4 1,85,75,002.8 1,89,70,180.4 2,08,08,016.6 I. DEVELOPMENTAL EXPENDITURE (A + B) 34,03,496.8 44,29,573.5 42,51,499.7 46,10,241.7 1,20,29,874.0 1,23,72,809.7 1,28,05,504.8 1,40,42,472.8 A. Social Services (1 to 12) 19,48,385.2 23,99,330.7 24,98,203.4 26,97,963.9 68,31,322.6 76,42,271.9 78,95,812.3 87,58,181.5 1. Education, Sports, Art and Culture 10,85,960.9 12,62,421.8 12,50,235.4 13,11,728.3 33,52,528.0 38,60,491.1 36,47,253.7 42,64,125.7 2. Medical and Public Health 3,15,842.8 3,76,314.9 3,68,628.8 3,82,122.0 8,25,926.6 10,56,184.6 9,06,146.8 11,33,819.3 3. Family Welfare 23,184.9 23,886.4 21,938.7 22,976.2 3,40,236.5 2,73,846.4 3,57,624.2 3,12,673.0 4. Water Supply and Sanitation 45,505.1 75,508.1 69,572.1 67,566.0 3,40,950.0 3,89,112.3 3,55,208.4 3,70,991.8 5. Housing 28,938.0 46,020.1 59,984.3 60,460.3 5,901.9 7,455.4 6,224.5 7,425.6 6. Urban Development 5,630.3 5,084.0 4,045.6 7,505.3 4,27,480.0 6,13,833.9 7,83,661.5 7,33,426.8 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes 45,146.9 82,115.7 1,16,388.6 1,24,144.6 1,75,517.6 1,66,694.8 1,99,745.3 1,93,430.6 8. Labour and Labour Welfare 25,059.5 48,690.0 31,247.5 53,343.8 93,244.5 1,36,366.9 1,14,580.7 1,70,721.1 9. Social Security and Welfare 3,03,565.7 3,57,508.4 3,48,777.9 5,22,990.4 8,19,548.2 7,70,967.0 9,78,986.9 10,98,075.2 10. Nutrition 9,134.5 21,900.1 20,687.4 19,697.7 1,73,967.9 2,13,132.3 2,39,086.6 2,51,432.4 11. Relief on account of Natural Calamities 50,893.7 85,310.2 1,92,095.1 94,330.2 2,60,947.4 1,35,096.7 2,83,675.8 2,02,049.8 12. Others* 9,523.0 14,571.1 14,602.1 31,099.1 15,074.1 19,090.6 23,618.0 20,010.3 B. Economic Services (1 to 9) 14,55,111.6 20,30,242.8 17,53,296.3 19,12,277.7 51,98,551.5 47,30,537.8 49,09,692.5 52,84,291.2 1. Agriculture and Allied Activities (i to xii) 8,36,461.0 13,19,323.1 9,87,919.5 12,46,519.0 10,31,588.1 11,18,211.8 13,08,211.1 11,28,750.3 i) Crop Husbandry 7,10,386.3 11,22,803.8 8,13,848.9 10,26,083.2 2,46,700.3 3,31,808.7 4,33,704.0 3,62,862.7 ii) Soil and Water Conservation 9,413.9 20,693.6 16,482.6 37,898.6 5,906.8 6,396.0 6,331.2 6,242.0 iii) Animal Husbandry 44,655.1 52,338.8 48,381.5 47,500.1 1,41,653.7 1,58,237.1 1,66,028.6 1,83,610.5 iv) Dairy Development 1,557.6 1,870.8 1,611.0 1,748.0 20,000.0 20,029.6 20,029.6 20,325.0 v) Fisheries 1,934.9 4,428.1 2,917.5 5,888.1 1,341.0 1,683.8 1,498.2 1,583.4 vi) Forestry and Wild Life 21,361.8 59,187.2 54,231.6 67,245.5 67,777.7 75,198.2 77,082.9 81,914.7 vii) Plantations – – – – – – – – viii)Food Storage and Warehousing – – – 6,861.0 – – – – ix) Agricultural Research and Education 38,107.3 42,278.7 39,875.9 41,355.7 29,028.7 32,239.6 26,649.0 28,826.0 x) Agricultural Finance Institutions – – – – – – – – xi) Co-operation 9,044.1 15,722.2 10,570.6 11,938.9 5,15,897.9 4,83,424.5 5,57,109.9 3,71,877.8 xii) Other Agricultural Programmes – – – – 3,282.0 9,194.3 19,777.9 71,508.2 2. Rural Development 45,138.2 78,344.5 82,660.7 90,705.3 12,60,463.8 12,86,446.9 15,18,174.5 15,47,020.7 3. Special Area Programmes – – – – 155.6 301.0 132.4 237.4 4. Irrigation and Flood Control 1,17,523.4 1,19,733.7 1,06,333.4 1,11,495.6 1,79,535.4 2,16,374.4 2,09,141.3 2,42,839.3 of which: i) Major and Medium Irrigation 94,892.0 96,461.3 86,045.9 89,103.6 1,63,794.0 1,93,895.1 1,87,650.2 2,10,427.4 ii) Minor Irrigation 11,623.5 12,118.7 10,566.8 12,261.3 13,711.3 20,263.6 19,454.9 30,133.9 iii) Flood Control and Drainage 11,007.9 11,153.7 9,720.7 10,130.8 – – – – 5. Energy 1,59,653.3 1,75,879.4 2,20,559.1 1,51,659.4 22,74,971.3 15,96,341.3 14,34,611.2 17,98,092.5 of which: Power 1,59,653.3 1,75,508.0 2,20,294.0 1,51,288.0 22,73,443.4 15,95,845.7 14,34,355.3 17,97,692.9 6. Industry and Minerals (i to iii) 1,85,037.3 2,46,211.4 2,13,274.2 2,11,564.9 40,204.0 41,444.5 29,311.1 77,496.5 i) Village and Small Industries 9,288.0 11,015.4 10,818.2 12,038.4 6,161.5 7,037.0 6,426.0 11,098.9 ii) Industries@ 1,75,749.3 2,35,196.0 2,02,456.0 1,99,526.4 34,042.5 34,407.5 22,885.1 66,397.6 iii) Others** – – – – – – – – 225State Finances : A Study of Budgets of 2021-22 Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) (` Lakh) PUNJAB RAJASTHAN Item 2019-20 2020-21 2020-21 2021-22 2019-20 2020-21 2020-21 2021-22 (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) 86,006.9 54,481.1 1,06,841.2 52,374.3 2,58,299.8 3,13,958.1 2,04,576.8 3,38,841.7 i) Roads and Bridges 54,796.3 17,700.0 48,532.0 18,450.0 2,10,255.4 2,61,114.7 1,63,741.1 2,94,341.6 ii) Others @@ 31,210.7 36,781.1 58,309.2 33,924.3 48,044.5 52,843.4 40,835.7 44,500.1 8. Science, Technology and Environment 427.3 2,209.4 1,380.4 3,676.2 1,545.7 2,000.2 2,031.5 2,501.4 9. General Economic Services (i to iv) 24,864.2 34,060.2 34,327.9 44,283.1 1,51,787.8 1,55,459.6 2,03,502.6 1,48,511.4 i) Secretariat - Economic Services 3,162.7 5,177.2 3,397.1 3,945.8 3,671.7 4,484.9 4,070.1 4,587.7 ii) Tourism 249.5 814.8 522.7 693.9 4,977.2 6,202.4 4,699.2 7,572.1 iii) Civil Supplies 18,690.8 24,805.5 27,566.2 36,658.3 65,810.2 65,197.8 1,30,921.6 70,431.8 iv) Others + 2,761.2 3,262.9 2,841.9 2,985.1 77,328.7 79,574.5 63,811.7 65,919.7 II. NON-DEVELOPMENTAL EXPENDITURE 38,61,435.5 47,08,329.8 43,54,025.0 53,71,894.5 56,18,629.5 62,02,178.0 61,64,665.6 67,65,539.2 (General Services) (A to F) A. Organs of State 99,908.3 1,02,172.3 97,784.7 1,40,715.0 1,57,832.8 1,51,796.3 1,50,630.6 1,66,583.8 B. Fiscal Services (i + ii) 43,604.4 62,228.9 53,030.6 54,358.8 1,94,925.9 2,34,629.1 2,86,903.1 2,35,124.8 i) Collection of Taxes and Duties 41,704.4 60,172.8 50,997.8 52,318.1 1,94,531.8 2,34,183.5 2,86,461.1 2,34,626.4 ii) Other Fiscal Services 1,899.9 2,056.2 2,032.7 2,040.6 394.1 445.6 442.1 498.4 C. Interest Payments and Servicing of Debt 17,81,017.0 19,31,809.0 19,51,381.3 21,24,052.3 23,64,326.9 25,49,419.9 25,43,088.6 28,36,037.8 (1 + 2) 1. Appropriation for Reduction or Avoidance of Debt 24,300.1 24,300.0 92,500.0 92,500.0 – – – – 2. Interest Payments (i to iv) 17,56,716.9 19,07,509.0 18,58,881.3 20,31,552.3 23,64,326.9 25,49,419.9 25,43,088.6 28,36,037.8 i) Interest on Loans from the Centre 20,532.9 19,729.0 17,530.8 14,155.0 44,033.2 45,368.1 40,556.5 39,885.6 ii) Interest on Internal Debt 15,07,923.4 16,38,658.8 16,35,112.0 18,22,133.3 18,79,587.2 20,13,860.5 20,33,592.3 22,94,023.2 of which: (a) Interest on Market Loans 9,52,089.0 11,08,800.0 11,08,800.0 13,21,900.0 11,99,846.4 14,03,480.8 14,29,542.3 17,68,816.8 (b) Interest on NSSF 1,78,990.3 1,61,259.0 1,61,259.0 1,43,361.0 1,50,246.4 1,34,693.9 1,34,693.9 1,19,141.4 iii) Interest on Small Savings, State Provident Funds, etc. 1,73,832.3 1,90,475.3 1,47,264.9 1,40,806.0 4,20,173.8 4,59,846.1 4,18,568.4 4,59,584.6 iv) Others 54,428.4 58,645.8 58,973.6 54,458.0 20,532.9 30,345.3 50,371.4 42,544.5 D. Administrative Services (i to v) 7,69,321.3 12,75,036.0 8,41,169.3 17,93,793.7 7,66,261.2 8,70,349.9 8,41,030.4 9,06,522.1 i) Secretariat - General Services 25,555.6 38,487.4 26,214.2 32,685.1 21,793.1 26,054.4 24,282.4 26,870.7 ii) District Administration 36,568.8 43,019.0 40,142.9 41,501.6 47,704.9 56,189.8 56,027.6 63,506.7 iii) Police 5,84,805.4 6,46,729.9 6,20,801.5 6,73,578.0 6,06,559.9 6,79,159.5 6,45,872.7 7,07,360.4 iv) Public Works 29,839.7 46,125.5 58,649.5 42,223.4 5,552.7 11,691.3 10,525.2 5,382.6 v) Others ++ 92,551.9 5,00,674.3 95,361.3 10,03,805.6 84,650.5 97,254.8 1,04,322.4 1,03,401.7 E. Pensions 10,29,362.7 12,26,700.0 13,00,000.0 11,76,700.0 20,76,131.2 23,40,370.1 22,98,918.1 25,47,326.6 F. Miscellaneous General Services 1,38,221.8 1,10,383.6 1,10,659.1 82,274.8 59,151.6 55,612.8 44,094.8 73,944.1 of which: Payment on account of State Lotteries 6,918.3 6,632.8 7,160.7 21,403.5 – – – – III. Grants-in-Aid and Contributions 3,21,031.5 4,33,701.0 6,71,705.0 4,05,854.5 6.9 15.1 10.0 4.6 of which: Compensation and Assignments to Local Bodies and Panchayati Raj Institutions 3,21,031.5 4,33,701.0 6,71,705.0 4,05,854.5 6.9 15.1 10.0 4.6 226Appendix II Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) (` Lakh) SIKKIM TAMIL NADU Item 2019-20 2020-21 2020-21 2021-22 2019-20 2020-21 2020-21 2021-22 (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) 6,18,507.6 7,34,359.6 7,24,524.7 7,39,092.9 2,10,43,472.3 2,40,99,278.4 2,46,69,469.0 2,61,18,857.0 I. DEVELOPMENTAL EXPENDITURE (A + B) 3,68,145.0 4,52,144.2 4,43,705.8 4,41,209.8 1,16,60,906.6 1,31,11,285.6 1,47,58,846.3 1,54,77,102.6 A. Social Services (1 to 12) 2,25,368.8 2,76,103.4 2,85,064.1 2,60,224.9 73,99,931.3 82,68,572.1 91,87,048.1 94,38,994.3 1. Education, Sports, Art and Culture 1,32,698.1 1,42,185.0 1,35,941.3 1,35,700.3 38,23,899.6 41,01,699.3 40,24,987.0 39,43,562.6 2. Medical and Public Health 36,046.7 47,743.5 48,507.8 50,301.2 8,87,749.5 10,69,417.4 11,72,644.2 12,33,006.8 3. Family Welfare 2,565.2 2,599.1 2,599.1 2,792.1 2,63,408.9 2,75,408.5 3,64,955.8 3,48,791.5 4. Water Supply and Sanitation 6,421.8 7,191.7 6,955.1 6,998.0 64,641.8 86,373.5 1,04,785.5 88,719.7 5. Housing 2,283.0 8,778.4 7,816.2 13,922.2 3,16,147.9 5,25,227.5 4,09,686.8 5,56,071.5 6. Urban Development 17,175.2 26,584.7 19,584.7 4,276.8 1,64,713.3 1,96,691.5 1,62,574.3 1,86,281.2 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes 5,888.7 9,516.7 9,527.2 13,979.5 4,38,956.6 4,80,029.5 4,71,133.6 4,82,691.8 8. Labour and Labour Welfare 1,121.6 1,141.7 1,142.6 1,299.6 73,535.5 91,747.4 83,562.3 1,02,621.0 9. Social Security and Welfare 11,645.1 17,607.4 17,802.5 16,132.1 8,29,865.2 9,62,017.5 9,78,747.6 11,27,025.2 10. Nutrition 1,830.4 2,534.9 2,034.9 3,120.1 4,10,916.9 4,38,689.4 3,74,576.0 4,21,595.0 11. Relief on account of Natural Calamities 4,114.4 6,268.6 30,140.6 7,079.0 85,930.8 1,016.4 9,98,761.3 8,93,142.6 12. Others* 3,578.5 3,951.9 3,012.0 4,624.2 40,165.3 40,254.4 40,633.9 55,485.5 B. Economic Services (1 to 9) 1,42,776.2 1,76,040.8 1,58,641.8 1,80,984.9 42,60,975.3 48,42,713.5 55,71,798.2 60,38,108.3 1. Agriculture and Allied Activities (i to xii) 48,936.0 61,111.5 54,024.1 66,456.1 14,01,459.6 15,22,680.2 15,55,567.0 20,83,495.7 i) Crop Husbandry 19,866.3 26,264.4 21,369.1 28,029.7 8,83,919.5 9,65,146.7 9,54,105.4 10,96,822.4 ii) Soil and Water Conservation 2,542.8 3,406.9 3,226.9 2,921.4 10,003.1 40,649.1 15,315.0 17,410.3 iii) Animal Husbandry 6,277.0 6,428.2 6,032.4 7,710.5 1,05,445.7 1,10,909.5 1,33,733.2 77,074.4 iv) Dairy Development 33.3 1,305.6 1,305.6 1,017.0 5,034.5 4,335.3 5,547.6 7,065.6 v) Fisheries 941.9 1,450.7 1,548.8 2,338.7 41,844.7 48,910.3 47,775.7 47,342.4 vi) Forestry and Wild Life 13,203.3 14,431.0 13,879.6 16,532.2 40,993.7 38,427.7 43,228.9 51,093.3 vii) Plantations 650.0 651.5 651.5 801.5 – – – – viii)Food Storage and Warehousing 1,830.5 2,068.0 2,398.0 2,122.9 5,451.9 24,331.4 8,100.2 16,105.0 ix) Agricultural Research and Education – – – – 1,11,803.0 97,355.1 1,08,829.8 1,11,072.5 x) Agricultural Finance Institutions – – – – – – – – xi) Co-operation 1,697.6 1,892.3 1,899.2 1,809.1 1,67,325.2 1,67,018.7 2,13,088.2 6,31,948.1 xii) Other Agricultural Programmes 1,893.3 3,213.0 1,713.0 3,173.0 29,638.4 25,596.4 25,843.1 27,561.8 2. Rural Development 18,152.6 25,414.2 21,643.9 26,582.5 3,50,353.4 6,05,065.9 5,71,671.3 6,98,029.6 3. Special Area Programmes 74.2 220.0 135.6 200.0 500.0 581.7 503.8 520.1 4. Irrigation and Flood Control 4,094.2 9,307.3 10,951.8 5,871.9 1,85,324.1 1,41,651.1 1,86,717.4 1,95,598.3 of which: i) Major and Medium Irrigation – – – – 1,58,545.5 1,26,823.0 1,55,501.2 1,63,651.4 ii) Minor Irrigation 4,086.7 8,299.0 7,426.5 3,071.9 10,967.3 14,722.5 13,850.0 12,845.7 iii) Flood Control and Drainage 7.5 1,008.3 3,525.3 2,800.0 15,811.4 105.5 17,366.2 19,101.1 5. Energy 28,516.7 28,573.9 31,973.1 29,447.9 8,73,345.7 12,58,810.2 16,57,600.4 15,51,937.2 of which: Power 28,232.7 28,379.9 31,779.0 29,249.2 8,72,843.8 12,38,541.0 16,47,472.8 15,38,641.0 6. Industry and Minerals (i to iii) 4,762.5 7,030.5 4,899.2 7,068.8 4,06,106.4 4,33,991.0 4,03,998.1 3,80,646.4 i) Village and Small Industries 3,688.2 5,452.1 3,586.6 4,592.6 1,27,870.1 1,52,636.7 1,46,713.1 1,55,260.7 ii) Industries@ 422.6 941.0 675.3 1,735.7 2,78,236.3 2,81,354.3 2,57,285.0 2,25,385.7 iii) Others** 651.7 637.4 637.4 740.5 – – – – 227State Finances : A Study of Budgets of 2021-22 Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) (` Lakh) SIKKIM TAMIL NADU Item 2019-20 2020-21 2020-21 2021-22 2019-20 2020-21 2020-21 2021-22 (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) 32,011.0 36,444.6 29,211.1 35,716.5 1,40,703.5 1,55,080.7 1,54,899.4 1,97,345.7 i) Roads and Bridges 24,197.2 29,476.6 22,678.9 28,502.6 1,12,727.5 1,22,054.5 1,22,061.3 1,19,110.6 ii) Others @@ 7,813.8 6,968.0 6,532.2 7,213.8 27,976.0 33,026.1 32,838.1 78,235.1 8. Science, Technology and Environment 935.0 1,544.5 1,531.4 3,126.6 1,955.0 2,017.5 2,036.5 2,095.0 9. General Economic Services (i to iv) 5,294.0 6,394.3 4,271.7 6,514.7 9,01,227.8 7,22,835.2 10,38,804.2 9,28,440.3 i) Secretariat - Economic Services 641.7 696.9 572.2 543.1 9,356.3 10,714.4 9,845.6 10,231.1 ii) Tourism 3,217.8 3,109.4 1,211.5 3,782.6 3,288.1 3,389.1 3,110.0 2,596.6 iii) Civil Supplies 213.5 214.2 214.2 273.5 8,51,654.6 6,66,047.3 9,83,204.5 8,60,378.5 iv) Others + 1,220.9 2,373.8 2,273.8 1,915.5 36,928.8 42,684.3 42,644.1 55,234.1 II. NON-DEVELOPMENTAL EXPENDITURE 2,41,976.9 2,71,040.4 2,69,920.2 2,86,142.9 78,13,738.0 90,71,255.3 80,94,151.1 90,13,695.2 (General Services) (A to F) A. Organs of State 12,931.0 12,714.3 15,111.9 12,418.9 2,16,605.7 1,81,377.6 1,87,438.4 2,37,008.8 B. Fiscal Services (i + ii) 7,004.3 7,928.9 8,563.6 8,162.5 1,44,217.6 1,58,259.0 1,53,609.1 1,51,840.5 i) Collection of Taxes and Duties 7,004.0 7,922.9 8,557.6 8,162.5 1,43,197.0 1,57,050.1 1,52,371.2 1,50,551.0 ii) Other Fiscal Services 0.3 6.0 6.0 – 1,020.6 1,208.9 1,237.9 1,289.6 C. Interest Payments and Servicing of Debt 52,167.8 57,404.3 57,404.3 70,113.1 32,49,006.5 39,27,147.0 37,08,990.0 44,70,001.3 (1 + 2) 1. Appropriation for Reduction or Avoidance of Debt 1,200.0 1,200.0 1,200.0 1,200.0 50,987.8 2,96,000.0 53,600.0 3,09,699.1 2. Interest Payments (i to iv) 50,967.8 56,204.3 56,204.3 68,913.1 31,98,018.7 36,31,147.0 36,55,390.0 41,60,302.3 i) Interest on Loans from the Centre 895.5 1,050.4 1,050.4 898.5 57,938.8 62,369.4 51,962.4 50,660.1 ii) Interest on Internal Debt 40,810.5 44,913.9 44,913.9 57,774.5 26,11,047.3 29,48,767.0 30,29,949.5 34,59,598.7 of which: (a) Interest on Market Loans 37,464.2 41,966.4 41,966.4 55,074.6 23,32,294.7 27,00,417.4 27,45,885.3 32,18,829.2 (b) Interest on NSSF 1,448.5 1,313.3 1,313.3 1,178.0 1,87,925.7 1,70,562.4 1,87,925.7 1,53,199.1 iii) Interest on Small Savings, State Provident Funds, etc. 9,261.8 10,240.0 10,240.0 10,240.0 5,05,406.1 6,02,813.3 5,47,980.8 6,21,200.4 iv) Others – – – – 23,626.5 17,197.3 25,497.4 28,843.2 D. Administrative Services (i to v) 75,500.4 80,221.0 79,689.2 78,886.7 11,29,098.3 12,46,952.2 12,28,046.1 12,72,055.9 i) Secretariat - General Services 7,440.1 11,736.7 10,835.9 8,494.0 29,115.2 36,952.9 30,949.8 36,101.8 ii) District Administration 3,583.0 3,537.2 3,537.2 3,655.7 1,52,120.8 1,70,435.8 1,65,041.2 1,69,495.5 iii) Police 45,604.9 46,929.0 47,535.0 49,286.4 7,52,621.2 8,08,485.2 7,80,926.7 8,31,942.9 iv) Public Works 7,909.5 4,463.1 4,370.3 4,457.5 41,996.2 67,220.3 75,760.2 71,971.3 v) Others ++ 10,963.1 13,555.1 13,410.8 12,993.1 1,53,244.9 1,63,858.1 1,75,368.2 1,62,544.4 E. Pensions 91,058.2 95,985.0 95,857.9 96,617.0 30,20,176.9 35,15,884.0 27,69,639.4 28,25,059.6 F. Miscellaneous General Services 3,315.3 16,786.9 13,293.3 19,944.8 54,633.1 41,635.6 46,428.2 57,729.1 of which: Payment on account of State Lotteries 239.5 221.2 216.4 262.5 III. Grants-in-Aid and Contributions 8,385.7 11,175.0 10,898.7 11,740.2 15,68,827.6 19,16,737.6 18,16,471.6 16,28,059.2 of which: Compensation and Assignments to Local Bodies and Panchayati Raj Institutions 8,385.7 11,175.0 10,898.7 11,740.2 15,68,827.6 19,16,737.6 18,16,471.6 16,28,059.2 228Appendix II Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) (` Lakh) TELANGANA TRIPURA Item 2019-20 2020-21 2020-21 2021-22 2019-20 2020-21 2020-21 2021-22 (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) 1,08,79,787.6 1,38,66,981.6 1,33,98,431.3 1,69,38,344.1 13,37,690.7 17,25,211.7 16,73,075.2 20,07,323.9 I. DEVELOPMENTAL EXPENDITURE (A + B) 72,35,754.9 1,04,89,465.1 1,00,20,514.7 1,22,63,173.6 7,42,882.7 10,29,412.3 9,86,230.9 11,81,261.2 A. Social Services (1 to 12) 45,83,280.2 60,90,575.6 56,21,575.1 73,41,714.5 5,47,831.3 6,75,059.5 7,18,271.1 8,48,527.6 1. Education, Sports, Art and Culture 12,24,947.4 11,86,318.8 11,87,413.6 12,91,564.6 2,58,381.9 2,77,853.3 2,72,896.0 3,03,158.6 2. Medical and Public Health 3,96,273.7 3,93,573.7 3,93,472.7 4,09,151.6 61,646.5 66,315.8 69,294.8 89,919.9 3. Family Welfare 1,98,726.4 1,68,261.5 1,68,261.5 1,72,057.4 23,187.9 26,361.6 29,664.4 40,416.6 4. Water Supply and Sanitation 23,014.5 1,06,687.1 1,06,687.1 1,34,587.6 20,427.0 20,719.2 21,215.5 22,776.0 5. Housing 46,005.5 10,59,035.6 5,89,035.6 11,00,764.2 25,858.4 20,698.4 22,462.0 17,276.6 6. Urban Development 2,16,595.0 3,05,252.6 3,05,252.6 7,95,524.5 24,732.5 81,090.9 1,06,778.0 1,30,188.0 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes 9,85,303.2 10,69,574.0 10,69,574.0 14,59,652.6 35,950.3 49,253.3 63,890.1 57,681.9 8. Labour and Labour Welfare 15,916.6 18,934.1 18,934.1 16,074.5 5,321.1 5,916.3 4,994.2 5,051.8 9. Social Security and Welfare 9,84,657.0 13,69,389.7 13,69,389.8 15,08,406.4 84,419.8 1,06,171.3 1,01,617.1 1,58,213.3 10. Nutrition 2,73,753.8 3,18,879.2 3,18,879.2 3,30,488.3 6,576.8 8,513.8 11,597.4 11,105.9 11. Relief on account of Natural Calamities 1,83,616.0 50,130.8 50,130.8 60,430.0 -3,000.0 7,717.0 9,457.9 7,756.0 12. Others* 34,471.2 44,538.4 44,544.0 63,012.8 4,329.1 4,448.7 4,403.9 4,983.0 B. Economic Services (1 to 9) 26,52,474.7 43,98,889.4 43,98,939.6 49,21,459.2 1,95,051.4 3,54,352.8 2,67,959.8 3,32,733.6 1. Agriculture and Allied Activities (i to xii) 15,42,192.6 25,14,823.5 25,14,823.5 26,65,394.4 70,564.2 1,00,484.3 88,385.0 1,20,934.1 i) Crop Husbandry 13,11,151.0 17,22,010.7 17,22,010.7 19,05,145.8 34,561.5 51,438.7 42,762.6 59,531.2 ii) Soil and Water Conservation 10,878.9 3,821.4 3,821.4 1,798.0 2,073.1 3,656.6 3,186.4 3,448.4 iii) Animal Husbandry 40,988.9 46,539.2 46,539.2 56,718.3 10,086.3 11,317.1 11,300.5 14,038.4 iv) Dairy Development 304.8 – – – 168.7 279.7 229.7 307.0 v) Fisheries 3,310.6 3,473.7 3,473.7 4,288.8 5,192.7 6,515.5 6,051.2 7,785.8 vi) Forestry and Wild Life 28,745.1 65,619.9 65,619.9 1,13,803.0 12,538.9 20,843.2 18,694.3 28,221.0 vii) Plantations – – – – viii)Food Storage and Warehousing 347.8 341.0 341.0 380.0 3,473.0 3,773.8 3,703.4 4,233.3 ix) Agricultural Research and Education 37,326.0 39,938.9 39,938.9 48,541.0 52.7 129.3 136.4 590.1 x) Agricultural Finance Institutions – – – – xi) Co-operation 8,721.8 9,806.6 9,806.6 9,969.4 2,417.2 2,530.4 2,320.5 2,779.0 xii) Other Agricultural Programmes 1,00,417.9 6,23,272.2 6,23,272.2 5,24,750.0 – – – – 2. Rural Development 3,74,493.3 5,07,604.6 5,07,604.6 5,00,937.4 70,195.4 1,78,795.3 95,709.0 1,15,609.0 3. Special Area Programmes 6,457.0 6,384.6 19,035.0 6,696.0 4. Irrigation and Flood Control 34,557.7 62,147.1 62,147.1 1,04,224.5 6,887.6 13,549.5 8,610.2 14,340.0 of which: i) Major and Medium Irrigation 30,336.3 57,941.8 57,941.8 97,873.6 3.4 – – 1,000.0 ii) Minor Irrigation 2,754.8 1,898.3 1,898.3 2,640.9 4,621.6 10,764.1 5,591.6 9,923.0 iii) Flood Control and Drainage – 2,262.6 2,785.5 3,018.5 3,417.0 5. Energy 5,22,214.1 10,11,139.0 10,11,139.0 10,66,307.6 9,421.9 10,018.4 13,511.9 13,531.9 of which: Power 5,19,200.6 10,10,164.6 10,10,164.6 10,65,304.0 9,421.9 10,018.4 13,511.9 13,531.9 6. Industry and Minerals (i to iii) 61,163.2 1,70,440.4 1,70,440.4 2,77,132.8 6,644.5 8,684.3 8,854.6 10,277.6 i) Village and Small Industries 22,259.1 1,17,664.1 1,17,664.1 1,41,672.5 5,574.3 7,967.0 7,910.0 9,374.6 ii) Industries@ 38,590.4 51,861.9 51,861.9 1,32,358.5 – 642.0 869.7 818.0 iii) Others** 313.7 914.4 914.4 3,101.8 1,070.1 75.2 75.0 85.0 229State Finances : A Study of Budgets of 2021-22 Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) (` Lakh) TELANGANA TRIPURA Item 2019-20 2020-21 2020-21 2021-22 2019-20 2020-21 2020-21 2021-22 (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) 84,198.8 75,497.1 75,497.1 2,04,197.9 19,156.9 15,418.6 21,347.9 28,910.8 i) Roads and Bridges 36,006.8 12,606.1 12,606.1 1,15,670.2 14,369.4 11,000.0 16,199.7 22,800.0 ii) Others @@ 48,192.0 62,890.9 62,890.9 88,527.6 4,787.5 4,418.6 5,148.3 6,110.8 8. Science, Technology and Environment 877.9 1,462.6 1,462.6 1,718.2 572.8 597.0 587.5 936.0 9. General Economic Services (i to iv) 32,777.1 55,775.3 55,825.4 1,01,546.4 5,151.1 20,421.0 11,918.7 21,498.3 i) Secretariat - Economic Services 16,045.4 16,697.1 16,697.1 41,836.7 398.8 3,407.1 3,400.5 3,440.7 ii) Tourism 2,046.7 25,696.1 25,746.2 45,755.2 354.4 377.5 512.0 712.0 iii) Civil Supplies 8,260.9 5,694.2 5,694.2 5,734.2 2,876.6 5,091.1 5,091.8 5,583.6 iv) Others + 6,424.2 7,687.9 7,687.9 8,220.4 1,521.3 11,545.2 2,914.4 11,762.0 II. NON-DEVELOPMENTAL EXPENDITURE 36,44,032.7 33,76,506.6 33,76,906.6 46,74,160.4 5,68,008.0 6,68,999.4 6,57,847.2 7,98,262.7 (General Services) (A to F) A. Organs of State 1,01,420.8 1,02,491.3 1,02,491.3 1,17,369.0 18,899.6 14,068.3 16,515.3 21,459.2 B. Fiscal Services (i + ii) 78,628.6 79,652.8 80,052.8 1,32,974.4 7,815.1 9,869.4 9,701.7 10,824.2 i) Collection of Taxes and Duties 78,628.6 79,652.8 80,052.8 1,32,974.4 7,359.2 9,402.3 9,215.8 10,301.0 ii) Other Fiscal Services – 455.9 467.1 485.9 523.2 C. Interest Payments and Servicing of Debt 14,68,555.9 14,62,536.3 14,62,536.3 17,59,438.1 1,12,497.8 1,30,692.9 1,38,519.1 1,47,359.8 (1 + 2) 1. Appropriation for Reduction or Avoidance of Debt 30,000.0 1,000.0 1,000.0 1,000.0 – 5,000.0 4,500.0 10,000.0 2. Interest Payments (i to iv) 14,38,555.9 14,61,536.3 14,61,536.3 17,58,438.1 1,12,497.8 1,25,692.9 1,34,019.1 1,37,359.8 i) Interest on Loans from the Centre 18,671.3 18,805.7 18,805.7 28,182.4 1,708.4 1,698.0 1,428.9 1,458.8 ii) Interest on Internal Debt 13,45,376.9 13,89,817.2 13,89,817.2 16,50,210.7 73,529.7 76,797.5 89,050.3 89,901.0 of which: (a) Interest on Market Loans 11,45,465.5 12,07,485.8 12,07,485.8 14,63,534.8 55,269.3 57,228.3 69,500.0 70,000.0 (b) Interest on NSSF 85,260.3 74,650.0 74,650.0 78,777.4 11,478.5 11,963.6 11,860.0 12,000.0 iii) Interest on Small Savings, State Provident Funds, etc. 74,507.7 52,913.5 52,913.5 80,045.0 37,259.7 46,327.5 42,220.0 43,880.0 iv) Others – – – – – 870.0 1,320.0 2,120.0 D. Administrative Services (i to v) 8,13,726.3 7,25,160.5 7,25,160.5 15,81,204.2 1,91,289.1 2,40,124.1 2,24,440.7 3,02,219.7 i) Secretariat - General Services 18,896.8 19,564.8 19,564.8 8,21,607.1 7,350.8 43,171.5 9,947.9 59,054.1 ii) District Administration 1,29,886.2 1,13,713.3 1,13,713.3 1,02,405.2 7,914.9 8,007.1 8,699.7 9,726.1 iii) Police 5,59,492.1 5,09,824.0 5,09,824.0 5,71,237.8 1,33,280.9 1,43,561.1 1,56,177.9 1,74,366.5 iv) Public Works 19,406.4 20,925.6 20,925.6 26,432.5 24,832.3 25,612.8 29,801.3 36,316.7 v) Others ++ 86,044.8 61,132.8 61,132.8 59,521.6 17,910.1 19,771.5 19,813.8 22,756.3 E. Pensions 11,83,305.4 10,06,561.8 10,06,561.8 10,83,108.0 2,37,059.1 2,74,044.4 2,68,370.0 3,16,099.4 F. Miscellaneous General Services -1,604.4 103.9 103.9 66.7 447.2 200.4 300.4 300.5 of which: Payment on account of State Lotteries – – – – – 0.4 0.4 0.5 III. Grants-in-Aid and Contributions – 1,010.0 1,010.0 1,010.0 26,800.0 26,800.0 28,997.1 27,800.0 of which: Compensation and Assignments to Local Bodies and Panchayati Raj Institutions – 1,010.0 1,010.0 1,010.0 26,800.0 26,800.0 28,997.1 27,800.0 230Appendix II Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) (` Lakh) UTTARAKHAND UTTAR PRADESH Item 2019-20 2020-21 2020-21 2021-22 2019-20 2020-21 2020-21 2021-22 (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) 32,85,879.8 42,38,967.1 40,09,117.6 44,03,631.1 2,98,83,304.4 3,95,11,695.6 3,19,96,242.9 3,95,13,035.1 I. DEVELOPMENTAL EXPENDITURE (A + B) 17,29,766.2 23,25,473.2 21,73,351.5 24,44,023.1 1,66,65,818.6 2,09,90,097.4 1,77,19,747.9 2,16,05,341.9 A. Social Services (1 to 12) 12,59,321.1 16,61,033.0 15,80,991.3 17,52,652.6 1,03,84,876.2 1,37,47,865.7 1,12,57,306.7 1,43,88,377.0 1. Education, Sports, Art and Culture 7,58,814.7 8,95,745.5 8,68,424.2 9,28,365.4 54,41,333.2 63,01,794.4 51,54,911.7 65,18,522.9 2. Medical and Public Health 1,87,748.0 2,31,989.2 2,02,414.7 2,82,155.4 11,20,750.0 14,44,070.7 11,81,976.9 15,35,006.6 3. Family Welfare 12,583.3 15,417.7 15,318.6 17,114.5 6,36,487.4 7,93,621.9 5,61,234.6 8,32,167.1 4. Water Supply and Sanitation 41,139.9 40,269.4 42,952.3 49,440.0 73,487.6 2,14,823.0 1,46,591.7 1,92,162.0 5. Housing 515.0 920.0 739.3 795.0 68,179.2 68,747.9 63,151.5 67,156.8 6. Urban Development 11,097.7 1,27,495.9 90,453.4 40,449.7 8,98,837.9 18,86,603.0 13,95,134.2 21,71,202.2 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes 20,625.7 46,479.0 34,928.6 43,537.8 5,30,122.5 6,07,915.7 5,86,751.5 5,02,684.6 8. Labour and Labour Welfare 15,972.2 25,483.2 23,006.0 27,929.2 1,06,060.6 1,50,901.5 1,15,146.3 1,69,207.6 9. Social Security and Welfare 1,68,082.5 2,11,874.1 1,94,935.3 2,16,997.7 13,15,207.7 18,58,038.3 16,37,347.9 19,67,174.9 10. Nutrition – 11. Relief on account of Natural Calamities 35,829.4 55,195.6 97,319.9 1,18,116.9 1,31,679.0 3,62,011.1 3,61,152.3 3,62,759.1 12. Others* 6,912.7 10,163.5 10,499.0 27,751.0 62,731.2 59,338.3 53,908.0 70,333.2 B. Economic Services (1 to 9) 4,70,445.1 6,64,440.3 5,92,360.2 6,91,370.5 62,80,942.4 72,42,231.8 64,62,441.2 72,16,964.9 1. Agriculture and Allied Activities (i to xii) 2,26,375.3 3,25,170.2 2,77,752.0 3,40,574.8 8,58,206.8 11,33,587.9 9,88,442.8 12,34,023.3 i) Crop Husbandry 1,03,042.4 1,24,795.1 1,11,166.5 1,34,257.5 4,50,678.8 5,68,914.2 5,21,370.0 6,29,224.2 ii) Soil and Water Conservation – 50,211.2 93,761.3 77,583.1 93,607.5 iii) Animal Husbandry 23,863.9 30,890.7 25,536.5 28,422.9 1,49,523.5 1,83,072.1 1,50,624.4 1,93,799.5 iv) Dairy Development 5,222.1 7,411.1 3,632.9 8,889.6 10,627.7 14,751.6 13,059.3 14,866.7 v) Fisheries 1,921.3 2,536.6 2,781.6 3,622.3 12,092.3 19,782.6 15,491.6 38,155.2 vi) Forestry and Wild Life 63,487.8 1,04,997.6 92,863.2 1,15,365.3 66,530.1 94,581.1 72,968.8 98,272.9 vii) Plantations 66.6 – – – 469.4 901.2 693.3 932.4 viii)Food Storage and Warehousing 3,580.2 20,576.4 10,437.5 14,876.6 29,096.8 32,412.6 24,515.6 36,202.5 ix) Agricultural Research and Education 19,594.1 26,230.1 22,850.0 23,211.0 26,495.9 31,455.4 26,891.9 32,601.6 x) Agricultural Finance Institutions – xi) Co-operation 5,597.0 7,732.7 8,483.9 11,929.7 60,272.0 89,940.7 81,871.0 92,177.1 xii) Other Agricultural Programmes – 2,209.2 4,015.1 3,373.8 4,183.7 2. Rural Development 1,39,584.0 1,79,219.1 1,73,859.1 1,93,375.0 19,44,983.0 24,82,800.2 21,30,356.2 19,26,503.7 3. Special Area Programmes – 7,032.1 15,630.0 10,676.8 7,700.0 4. Irrigation and Flood Control 42,394.4 55,926.0 46,488.3 53,081.8 8,73,818.7 11,27,089.4 9,96,048.7 12,11,184.7 of which: i) Major and Medium Irrigation 30,583.5 41,442.0 34,123.3 47,044.4 4,92,906.4 6,75,759.9 5,59,748.8 7,27,855.3 ii) Minor Irrigation 11,226.4 13,684.1 11,815.0 4,567.4 3,44,566.7 3,37,745.1 3,27,561.8 3,72,512.6 iii) Flood Control and Drainage 584.5 800.0 550.0 1,470.0 25,929.2 34,527.7 34,527.7 36,800.0 5. Energy 1,335.8 1,436.2 1,257.8 1,525.9 17,60,168.5 12,25,852.3 11,95,087.6 17,70,438.9 of which: Power 5.8 29.0 10.4 10.9 17,29,012.6 11,80,029.4 11,52,504.4 17,25,158.7 6. Industry and Minerals (i to iii) 17,702.6 26,716.5 21,093.8 23,492.5 2,68,319.1 2,99,082.8 2,54,595.4 4,71,788.9 i) Village and Small Industries 16,767.4 25,399.1 18,391.4 21,949.6 68,094.8 96,236.8 79,336.9 1,30,000.1 ii) Industries@ 935.2 1,317.5 2,702.4 1,542.9 1,43,020.5 1,11,896.0 97,387.0 2,81,500.8 iii) Others** – – – – 57,203.8 90,950.0 77,871.4 60,288.0 231State Finances : A Study of Budgets of 2021-22 Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) (` Lakh) UTTARAKHAND UTTAR PRADESH Item 2019-20 2020-21 2020-21 2021-22 2019-20 2020-21 2020-21 2021-22 (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) 30,217.7 50,750.4 56,015.7 58,117.8 5,23,711.6 8,93,019.6 8,35,466.2 5,26,650.5 i) Roads and Bridges 19,958.1 36,370.0 36,983.7 40,574.2 4,98,622.8 8,53,254.5 8,04,137.5 4,88,496.0 ii) Others @@ 10,259.7 14,380.4 19,032.1 17,543.6 25,088.7 39,765.1 31,328.7 38,154.5 8. Science, Technology and Environment 3,326.6 6,484.5 1,830.9 4,180.3 5,524.7 8,218.7 7,076.6 8,504.6 9. General Economic Services (i to iv) 9,508.8 18,737.3 14,062.7 17,022.5 39,178.0 56,951.0 44,690.9 60,170.2 i) Secretariat - Economic Services 506.2 1,290.9 1,125.1 1,336.9 11,425.9 19,460.7 14,896.4 20,991.8 ii) Tourism 5,892.1 10,991.1 9,277.0 11,856.7 5,606.3 11,650.0 10,008.3 12,188.1 iii) Civil Supplies 621.3 850.9 645.3 675.2 4,407.8 5,688.4 4,392.7 6,487.3 iv) Others + 2,489.2 5,604.5 3,015.3 3,153.7 17,738.0 20,151.8 15,393.6 20,503.0 II. NON-DEVELOPMENTAL EXPENDITURE 13,84,446.6 16,83,115.8 16,05,448.0 17,57,169.9 1,17,67,485.7 1,69,71,596.2 1,27,26,493.2 1,62,57,691.2 (General Services) (A to F) A. Organs of State 43,072.7 45,665.2 42,110.4 69,227.8 3,41,000.0 4,29,292.3 4,23,991.4 4,85,202.7 B. Fiscal Services (i + ii) 34,728.5 46,593.9 43,089.0 47,619.2 4,48,589.5 5,58,327.6 4,21,693.9 5,92,996.9 i) Collection of Taxes and Duties 34,228.1 45,915.3 42,524.1 47,023.3 4,45,880.7 5,54,872.9 4,19,013.2 5,89,885.1 ii) Other Fiscal Services 500.4 678.6 564.9 595.9 2,708.9 3,454.8 2,680.8 3,111.8 C. Interest Payments and Servicing of Debt 4,65,402.4 6,04,224.0 5,62,524.0 6,35,262.6 34,81,301.8 63,37,226.4 39,05,937.9 45,52,980.6 (1 + 2) 1. Appropriation for Reduction or Avoidance of Debt 15,000.0 15,000.0 15,000.0 30,000.0 – 25,28,100.0 68,000.0 2,00,000.0 2. Interest Payments (i to iv) 4,50,402.4 5,89,224.0 5,47,524.0 6,05,262.6 34,81,301.8 38,09,126.4 38,37,937.9 43,52,980.6 i) Interest on Loans from the Centre 6,687.1 6,100.0 6,100.0 6,500.0 66,553.8 56,239.4 56,235.7 47,693.4 ii) Interest on Internal Debt 3,70,263.4 4,74,576.2 4,41,876.2 4,95,904.8 29,95,872.2 33,36,203.1 33,65,018.2 38,27,384.9 of which: (a) Interest on Market Loans 2,65,655.3 3,30,774.2 3,20,774.2 3,60,604.8 19,56,089.1 22,89,730.8 23,18,545.9 28,96,171.3 (b) Interest on NSSF 80,331.3 1,00,000.0 90,000.0 1,00,000.0 5,34,446.5 4,84,999.9 4,84,999.9 4,35,553.3 iii) Interest on Small Savings, State Provident Funds, etc. 66,808.8 68,490.0 68,490.0 70,800.1 4,18,875.8 4,10,149.0 4,10,149.0 4,71,367.3 iv) Others 6,643.0 40,057.8 31,057.8 32,057.8 – 6,535.0 6,535.0 6,535.0 D. Administrative Services (i to v) 2,90,551.1 3,56,145.6 3,28,064.1 3,65,041.1 25,43,198.0 34,35,851.2 27,24,466.7 36,91,858.9 i) Secretariat - General Services 21,283.1 24,909.4 22,998.7 25,581.3 59,367.1 81,768.1 55,013.5 88,228.8 ii) District Administration 14,440.6 18,742.1 18,485.8 20,824.0 92,712.1 1,17,647.2 90,736.2 1,26,820.7 iii) Police 1,77,134.1 2,05,823.4 1,92,811.9 2,18,235.3 19,32,861.7 24,23,726.1 18,91,210.3 26,44,683.3 iv) Public Works 46,863.7 60,495.6 53,120.1 55,437.1 96,366.3 3,03,236.0 2,32,967.9 3,08,119.5 v) Others ++ 30,829.6 46,174.9 40,647.6 44,963.4 3,61,890.8 5,09,473.8 4,54,538.9 5,24,006.6 E. Pensions 5,50,691.9 6,30,487.2 6,29,660.6 6,40,019.2 49,60,345.5 62,06,226.6 52,46,374.3 68,69,716.7 F. Miscellaneous General Services – -6,949.1 4,672.1 4,028.9 64,935.5 of which: Payment on account of State Lotteries – III. Grants-in-Aid and Contributions 1,71,667.0 2,30,378.1 2,30,318.1 2,02,438.1 14,50,000.2 15,50,002.0 15,50,001.8 16,50,002.0 of which: Compensation and Assignments to Local Bodies and Panchayati Raj Institutions 1,71,667.0 2,30,378.1 2,30,318.1 2,02,438.1 14,50,000.2 15,50,002.0 15,50,001.8 16,50,002.0 232Appendix II Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) (` Lakh) WEST BENGAL Item 2019-20 2020-21 2020-21 2021-22 (Accounts) (Budget (Revised (Budget Estimates) Estimates) Estimates) 1 2 3 4 5 TOTAL EXPENDITURE (I+II+III) 1,62,57,511.7 1,79,39,800.0 1,80,31,601.3 2,13,43,651.5 I. DEVELOPMENTAL EXPENDITURE (A + B) 1,00,19,408.2 1,10,11,200.0 1,12,37,049.3 1,43,59,128.2 A. Social Services (1 to 12) 73,08,934.6 76,20,400.0 82,52,600.8 1,07,49,473.8 1. Education, Sports, Art and Culture 31,87,881.0 36,16,643.5 36,43,599.5 42,18,286.6 2. Medical and Public Health 9,22,142.8 8,70,994.4 10,90,111.0 13,80,680.0 3. Family Welfare 95,987.5 1,10,231.8 89,628.8 1,17,012.4 4. Water Supply and Sanitation 1,06,546.9 1,09,025.8 74,124.9 1,04,545.6 5. Housing 13,405.0 19,144.6 18,408.8 21,975.5 6. Urban Development 5,48,481.5 7,11,636.1 7,24,768.8 6,88,211.8 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes 1,77,015.9 3,25,010.0 3,54,195.9 4,35,596.7 8. Labour and Labour Welfare 19,739.9 27,654.6 23,582.5 32,760.9 9. Social Security and Welfare 18,53,234.3 15,31,211.5 17,03,757.0 34,10,029.4 10. Nutrition 1,60,088.7 1,39,294.9 1,44,442.4 94,756.8 11. Relief on account of Natural Calamities 1,68,256.3 74,196.6 3,18,248.4 1,61,001.4 12. Others* 56,154.8 85,356.4 67,732.7 84,616.7 B. Economic Services (1 to 9) 27,10,473.6 33,90,800.0 29,84,448.5 36,09,654.4 1. Agriculture and Allied Activities (i to xii) 4,58,570.9 8,98,312.1 4,28,567.6 11,54,027.6 i) Crop Husbandry 2,34,539.3 5,65,605.9 2,04,392.7 8,14,779.5 ii) Soil and Water Conservation 20,270.7 16,274.3 4,852.0 10,636.4 iii) Animal Husbandry 48,784.8 79,253.9 60,131.3 84,154.3 iv) Dairy Development 9,696.0 15,205.0 13,485.4 15,034.9 v) Fisheries 16,752.9 31,617.8 14,854.4 30,592.0 vi) Forestry and Wild Life 51,118.3 74,043.3 51,130.8 72,355.4 vii) Plantations viii)Food Storage and Warehousing 20,079.6 25,736.8 22,831.8 25,572.1 ix) Agricultural Research and Education 15,800.3 22,554.7 21,610.3 25,763.6 x) Agricultural Finance Institutions xi) Co-operation 28,111.0 35,606.7 25,278.6 36,933.7 xii) Other Agricultural Programmes 13,417.9 32,413.8 10,000.3 38,205.7 2. Rural Development 16,73,948.2 18,25,566.6 19,05,684.8 17,36,972.8 3. Special Area Programmes 1,21,930.7 1,40,239.1 1,30,710.3 1,47,394.5 4. Irrigation and Flood Control 1,14,266.8 1,42,009.7 1,15,445.5 1,34,312.6 of which: i) Major and Medium Irrigation 27,603.8 40,801.4 32,789.3 37,793.0 ii) Minor Irrigation 43,935.3 51,172.4 46,960.3 51,299.7 iii) Flood Control and Drainage 42,724.8 50,035.9 35,695.2 45,219.3 5. Energy 1,03,651.6 66,502.2 1,24,099.8 87,672.0 of which: Power 1,01,880.0 60,000.0 1,23,899.8 79,900.0 6. Industry and Minerals (i to iii) 26,368.1 1,01,168.9 39,924.2 1,02,740.1 i) Village and Small Industries 34,710.5 58,286.3 35,238.9 68,818.3 ii) Industries@ -8,342.4 42,882.6 4,685.3 33,921.9 iii) Others** 233State Finances : A Study of Budgets of 2021-22 Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) (` Lakh) WEST BENGAL Item 2019-20 2020-21 2020-21 2021-22 (Accounts) (Budget (Revised (Budget Estimates) Estimates) Estimates) 1 2 3 4 5 7. Transport and Communications (i + ii) 1,76,006.6 1,37,953.5 2,00,105.5 1,68,597.3 i) Roads and Bridges 91,916.5 60,522.8 96,015.1 98,334.7 ii) Others @@ 84,090.1 77,430.8 1,04,090.3 70,262.6 8. Science, Technology and Environment 4,710.5 13,609.5 4,387.0 14,169.2 9. General Economic Services (i to iv) 31,020.3 65,438.3 35,523.8 63,768.3 i) Secretariat - Economic Services 11,500.4 19,563.4 16,367.5 19,820.6 ii) Tourism 7,835.7 21,910.1 102.4 18,481.6 iii) Civil Supplies 6,702.0 16,140.7 13,868.6 17,912.6 iv) Others + 4,982.1 7,824.2 5,185.3 7,553.6 II. NON-DEVELOPMENTAL EXPENDITURE 61,93,130.6 68,74,000.0 67,43,556.2 69,31,580.2 (General Services) (A to F) A. Organs of State 1,08,145.4 1,38,693.0 1,41,931.7 1,63,379.7 B. Fiscal Services (i + ii) 1,21,624.3 1,54,402.0 1,38,255.5 1,50,762.4 i) Collection of Taxes and Duties 1,20,936.9 1,53,621.0 1,37,485.0 1,49,950.8 ii) Other Fiscal Services 687.4 781.0 770.5 811.5 C. Interest Payments and Servicing of Debt 31,66,772.0 32,95,834.4 33,74,326.7 32,85,781.8 (1 + 2) 1. Appropriation for Reduction or Avoidance of Debt 20,000.0 15,000.0 20,000.0 2. Interest Payments (i to iv) 31,66,772.0 32,75,834.4 33,59,326.7 32,65,781.8 i) Interest on Loans from the Centre 52,377.7 47,235.8 46,945.3 41,787.1 ii) Interest on Internal Debt 28,03,454.3 29,51,634.4 29,56,550.7 28,55,614.8 of which: (a) Interest on Market Loans 20,91,567.8 22,86,333.6 22,98,206.0 22,67,278.5 (b) Interest on NSSF 6,69,444.6 6,15,754.3 6,15,754.3 5,53,128.1 iii) Interest on Small Savings, State Provident Funds, etc. 1,39,432.3 1,38,287.0 1,50,950.0 1,56,020.0 iv) Others 1,71,507.6 1,38,677.2 2,04,880.8 2,12,359.9 D. Administrative Services (i to v) 9,44,565.5 10,62,648.3 11,12,476.4 11,82,087.9 i) Secretariat - General Services 28,393.8 35,998.5 33,452.3 40,298.2 ii) District Administration 23,633.9 29,245.6 27,901.0 29,129.3 iii) Police 7,22,748.6 7,79,467.4 8,61,130.8 9,00,325.2 iv) Public Works 60,145.4 80,169.8 65,546.0 74,188.6 v) Others ++ 1,09,643.9 1,37,767.1 1,24,446.3 1,38,146.5 E. Pensions 17,46,246.7 20,84,404.9 19,62,315.3 21,26,268.2 F. Miscellaneous General Services 1,05,776.7 1,38,017.4 14,250.7 23,300.3 of which: Payment on account of State Lotteries 97,991.1 1,20,292.4 1,386.5 5,279.3 III. Grants-in-Aid and Contributions 44,972.9 54,600.0 50,995.8 52,943.1 of which: Compensation and Assignments to Local Bodies and Panchayati Raj Institutions 44,972.9 54,600.0 50,995.8 52,943.1 234AAppppeennddiixx IIII Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) (` Lakh) NATIONAL CAPITAL TERRITORY OF DELHI PUDUCHERRY Item 2019-20 2020-21 2020-21 2021-22 2019-20 2020-21 2020-21 2021-22 (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) 39,63,701.8 48,07,047.0 46,21,456.0 51,79,935.8 6,83,583.6 7,71,500.0 7,77,295.3 8,72,397.0 I. DEVELOPMENTAL EXPENDITURE (A + B) 28,67,562.0 36,63,096.8 35,53,548.1 40,44,028.0 4,52,286.3 5,16,993.8 5,22,935.3 6,17,741.5 A. Social Services (1 to 12) 22,14,533.4 27,86,309.8 26,59,897.7 30,50,497.5 2,43,997.5 2,72,084.8 2,73,454.6 2,99,731.1 1. Education, Sports, Art and Culture 10,52,024.2 13,23,200.4 11,01,685.7 13,88,110.0 81,740.5 93,149.8 93,019.2 1,02,070.8 2. Medical and Public Health 5,29,833.1 6,38,127.0 6,61,536.7 8,47,429.0 61,014.9 66,718.3 69,009.7 74,197.8 3. Family Welfare 8,883.6 17,430.0 14,785.0 16,650.0 1,296.3 1,874.1 1,532.6 1,919.4 4. Water Supply and Sanitation 1,41,535.0 1,91,985.0 1,89,157.0 1,63,050.0 10,139.5 10,458.2 9,807.7 10,595.3 5. Housing 10,260.7 14,024.0 12,195.5 14,938.0 3,010.6 6,291.9 7,591.0 5,997.0 6. Urban Development 85,113.1 1,27,471.5 1,23,081.8 1,03,469.0 6,485.3 11,258.9 12,514.8 14,242.0 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes 26,522.2 40,840.2 27,380.0 39,834.2 13,140.9 15,297.5 15,661.2 16,720.8 8. Labour and Labour Welfare 14,531.6 20,108.6 16,815.3 20,855.5 4,018.0 4,960.7 4,427.6 4,567.0 9. Social Security and Welfare 3,04,498.5 3,47,020.4 3,52,217.6 3,68,536.3 53,124.4 54,299.2 53,216.2 63,345.9 10. Nutrition 14,941.7 19,902.0 17,249.0 20,647.0 3,085.2 5,294.6 4,387.8 4,031.0 11. Relief on account of Natural Calamities 4,656.0 8,705.0 1,06,313.4 18,108.0 6,066.5 1,443.9 1,325.4 1,029.8 12. Others* 21,733.8 37,495.7 37,480.8 48,870.5 875.6 1,037.9 961.5 1,014.4 B. Economic Services (1 to 9) 6,53,028.6 8,76,787.0 8,93,650.4 9,93,530.5 2,08,288.9 2,44,909.0 2,49,480.7 3,18,010.4 1. Agriculture and Allied Activities (i to xii) 13,685.8 20,811.3 22,215.8 28,020.8 38,401.5 48,861.4 48,618.2 46,203.3 i) Crop Husbandry 2,308.5 6,945.4 3,314.7 11,075.8 6,942.0 9,211.3 9,066.2 9,410.5 ii) Soil and Water Conservation 44.7 57.7 50.7 53.5 246.1 262.8 223.2 282.2 iii) Animal Husbandry 3,086.1 4,730.0 3,684.0 5,060.0 3,566.1 4,301.5 4,135.9 4,483.2 iv) Dairy Development 1,167.3 1,200.0 1,200.0 1,300.0 110.8 553.7 501.5 551.3 v) Fisheries 175.5 202.7 113.5 139.5 4,813.6 5,820.0 5,944.6 6,736.7 vi) Forestry and Wild Life 4,993.1 5,550.6 11,706.8 7,892.0 768.4 828.7 774.4 829.9 vii) Plantations – – – – – – – – viii)Food Storage and Warehousing – – – – 18,288.9 24,100.0 24,100.0 19,750.0 ix) Agricultural Research and Education 259.9 352.0 350.1 418.0 1,995.3 2,171.0 2,167.4 2,384.1 x) Agricultural Finance Institutions – – – – – xi) Co-operation 1,437.1 1,539.0 1,604.0 1,861.0 1,031.4 1,119.1 1,129.6 1,236.8 xii) Other Agricultural Programmes 213.6 234.0 192.0 221.0 639.0 493.4 575.4 538.7 2. Rural Development 1,447.6 1,869.3 1,936.0 3,073.2 3,856.4 6,221.3 5,583.2 5,940.5 3. Special Area Programmes – – – – 834.9 1,200.0 1,200.0 1,320.0 4. Irrigation and Flood Control 21,515.8 25,195.0 25,229.0 30,911.0 2,314.6 2,822.3 2,342.9 2,492.6 of which: i) Major and Medium Irrigation – – – – – – – – ii) Minor Irrigation 2,406.0 3,504.0 2,380.0 2,770.0 2,220.9 2,690.8 2,273.0 2,444.6 iii) Flood Control and Drainage 19,109.8 21,691.0 22,849.0 28,134.0 93.7 131.5 69.9 48.0 5. Energy 2,42,374.0 2,85,248.0 2,96,777.5 3,12,641.0 1,42,039.3 1,69,419.5 1,74,048.5 2,22,131.1 of which: Power 2,42,328.6 2,84,648.0 2,96,337.5 3,11,741.0 1,42,039.3 1,69,335.5 1,74,006.4 2,22,089.1 6. Industry and Minerals (i to iii) 2,280.8 7,624.0 3,244.0 6,082.0 10,618.8 5,389.4 6,108.1 16,887.6 i) Village and Small Industries 2,230.8 7,525.0 3,145.0 5,023.0 1,921.9 2,281.4 2,036.2 3,754.9 ii) Industries@ 50.0 99.0 99.0 1,059.0 8,696.9 3,107.9 4,072.0 13,132.7 iii) Others** – – – – – – – – 235State Finances : A Study of Budgets of 2021-22 Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) (` Lakh) NATIONAL CAPITAL TERRITORY OF DELHI PUDUCHERRY Item 2019-20 2020-21 2020-21 2021-22 2019-20 2020-21 2020-21 2021-22 (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) 3,48,553.5 4,57,444.0 4,58,846.0 5,28,256.0 5,288.1 5,491.9 6,284.1 6,693.5 i) Roads and Bridges 59,910.2 43,200.0 46,067.0 53,680.0 3,408.2 3,147.8 3,373.0 3,338.9 ii) Others @@ 2,88,643.3 4,14,244.0 4,12,779.0 4,74,576.0 1,879.9 2,344.1 2,911.2 3,354.6 8. Science, Technology and Environment 1,414.3 11,682.0 4,638.5 12,485.0 269.9 380.6 360.8 374.3 9. General Economic Services (i to iv) 21,756.8 66,913.4 80,763.6 72,061.5 4,665.4 5,122.7 4,935.0 15,967.4 i) Secretariat - Economic Services 1,206.3 1,828.3 1,585.0 2,142.0 1,612.3 1,211.1 1,210.2 1,279.6 ii) Tourism 1,504.0 19,243.0 3,536.0 20,862.3 1,033.0 1,994.5 1,625.0 1,972.4 iii) Civil Supplies 14,246.3 40,003.0 71,836.3 44,928.0 1,083.1 1,031.4 1,069.8 11,539.0 iv) Others + 4,800.2 5,839.2 3,806.3 4,129.2 937.0 885.7 1,030.0 1,176.6 II. NON-DEVELOPMENTAL EXPENDITURE 7,08,271.7 7,44,502.0 7,41,035.0 7,59,534.9 2,31,297.2 2,54,506.2 2,54,360.0 2,54,655.5 (General Services) (A to F) A. Organs of State 1,60,000.7 1,53,890.0 1,70,316.5 1,59,473.7 5,362.1 6,492.2 6,630.4 6,778.8 B. Fiscal Services (i + ii) 51,936.6 49,740.1 46,476.1 53,933.0 5,893.4 6,449.8 6,175.3 6,688.3 i) Collection of Taxes and Duties 51,933.8 49,728.1 46,470.1 53,921.0 5,893.4 6,449.8 6,175.3 6,688.3 ii) Other Fiscal Services 2.8 12.0 6.0 12.0 – – – – C. Interest Payments and Servicing of Debt 2,75,187.1 3,06,188.0 2,87,384.0 3,33,421.0 69,003.3 73,690.4 77,524.0 83,088.0 (1 + 2) 1. Appropriation for Reduction or Avoidance of Debt – – – – – 1.0 1.0 3,000.0 2. Interest Payments (i to iv) 2,75,187.1 3,06,188.0 2,87,384.0 3,33,421.0 69,003.3 73,689.4 77,523.0 80,088.0 i) Interest on Loans from the Centre 2,75,187.1 3,06,188.0 2,87,384.0 3,33,421.0 13,040.2 10,632.4 9,890.0 2,834.5 ii) Interest on Internal Debt – – – – 46,018.4 48,773.0 49,444.0 59,992.5 of which: (a) Interest on Market Loans – – – – 46,018.4 48,773.0 49,444.0 53,049.0 (b) Interest on NSSF – – – – – – – 6,943.5 iii) Interest on Small Savings, State Provident Funds, etc. – – – – 686.4 5,500.0 10,169.0 5,661.0 iv) Others – – – – 9,258.3 8,784.0 8,020.0 11,600.0 D. Administrative Services (i to v) 2,19,927.5 2,33,022.9 2,35,358.4 2,11,122.2 52,615.5 50,062.7 48,867.6 53,024.9 i) Secretariat - General Services 12,992.5 19,515.0 16,668.1 25,115.4 3,275.9 3,496.1 3,416.4 3,616.0 ii) District Administration 20,820.8 35,802.4 19,435.3 22,424.3 647.7 711.8 649.2 689.0 iii) Police 36,965.9 35,582.0 34,535.0 6,747.5 23,294.1 23,167.0 23,544.6 26,147.1 iv) Public Works 68,322.5 52,550.0 73,298.0 51,293.0 15,702.9 12,519.2 11,518.0 12,268.1 v) Others ++ 80,825.9 89,573.4 91,422.0 1,05,542.0 9,694.8 10,168.6 9,739.4 10,304.7 E. Pensions 253.0 300.0 300.0 300.0 98,231.2 1,17,640.1 1,14,990.4 1,04,932.5 F. Miscellaneous General Services 967.0 1,361.0 1,200.0 1,285.0 191.8 171.0 172.3 143.0 of which: Payment on account of State Lotteries – – – – – – – – III. Grants-in-Aid and Contributions 3,87,868.0 3,99,448.2 3,26,872.9 3,76,372.9 – – – – of which: Compensation and Assignments to Local Bodies and Panchayati Raj Institutions 3,87,868.0 3,99,448.2 3,26,872.9 3,76,372.9 – – – – 236Appendix II Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) (` Lakh) All STATES AND UTs Item 2019-20 2020-21 2020-21 2021-22 (Accounts) (Budget (Revised (Budget Estimates) Estimates) Estimates) 1 2 3 4 5 TOTAL EXPENDITURE (I+II+III) 27,91,63,228.4 33,27,34,722.3 31,86,13,270.6 35,72,31,868.8 I. DEVELOPMENTAL EXPENDITURE (A + B) 17,26,72,165.5 20,67,55,262.3 20,09,48,420.2 22,32,00,972.7 A. Social Services (1 to 12) 11,05,28,520.8 13,35,44,506.2 12,88,72,447.7 14,42,65,534.8 1. Education, Sports, Art and Culture 5,16,39,074.2 5,88,68,183.6 5,51,40,794.7 6,14,88,973.0 2. Medical and Public Health 1,36,60,509.1 1,60,74,177.6 1,66,05,189.3 1,83,68,142.5 3. Family Welfare 26,37,977.9 30,10,093.4 29,32,062.8 33,93,783.1 4. Water Supply and Sanitation 29,57,427.6 42,36,636.2 37,76,972.1 46,47,552.3 5. Housing 25,56,523.7 48,63,368.2 43,14,502.2 51,66,658.4 6. Urban Development 72,14,170.6 1,06,99,529.9 94,94,429.3 1,13,06,176.6 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes 86,45,275.4 1,19,85,328.3 94,58,777.5 1,11,80,124.7 8. Labour and Labour Welfare 10,88,687.2 15,67,227.9 14,03,609.9 18,03,706.0 9. Social Security and Welfare 1,28,97,179.3 1,46,62,931.6 1,54,65,323.6 1,80,35,475.1 10. Nutrition 27,00,628.9 33,28,008.7 32,84,338.6 34,88,296.2 11. Relief on account of Natural Calamities 39,09,031.6 34,92,908.0 62,88,881.4 44,95,295.1 12. Others* 6,22,035.4 7,56,112.7 7,07,566.4 8,91,351.6 B. Economic Services (1 to 9) 6,21,43,644.7 7,32,10,756.1 7,20,75,972.5 7,89,35,438.0 1. Agriculture and Allied Activities (i to xii) 1,87,91,884.7 2,28,22,901.1 2,19,63,383.0 2,41,76,988.7 i) Crop Husbandry 83,51,036.6 1,10,77,876.8 1,00,72,254.0 1,21,54,693.5 ii) Soil and Water Conservation 3,36,144.5 4,62,529.9 3,86,431.1 4,56,906.2 iii) Animal Husbandry 15,17,820.6 18,27,314.8 17,26,647.7 19,02,891.2 iv) Dairy Development 2,85,263.4 3,41,787.9 3,28,876.8 3,43,045.3 v) Fisheries 2,81,595.3 4,16,049.2 3,69,866.2 4,81,975.9 vi) Forestry and Wild Life 16,39,244.7 21,93,657.5 21,04,422.1 24,07,489.1 vii) Plantations 1,319.2 1,742.1 1,483.0 1,767.9 viii)Food Storage and Warehousing 18,43,236.8 16,71,154.8 22,83,377.8 20,88,190.7 ix) Agricultural Research and Education 9,15,353.1 10,29,227.8 10,85,669.0 10,58,007.9 x) Agricultural Finance Institutions – – – – xi) Co-operation 22,66,951.3 16,56,096.0 16,54,782.7 20,92,864.2 xii) Other Agricultural Programmes 13,53,919.3 21,45,464.5 19,49,572.7 11,89,156.8 2. Rural Development 1,43,73,162.7 1,89,18,892.2 1,90,54,909.4 1,90,60,293.0 3. Special Area Programmes 2,45,947.8 2,65,635.7 2,50,251.7 2,48,910.2 4. Irrigation and Flood Control 30,62,981.8 39,39,851.6 34,45,486.8 41,62,039.1 of which: i) Major and Medium Irrigation 19,13,736.0 23,74,416.2 20,55,834.0 25,38,563.3 ii) Minor Irrigation 8,60,222.4 11,39,065.1 9,98,389.9 11,52,666.8 iii) Flood Control and Drainage 2,18,771.4 2,59,214.0 2,66,946.7 2,86,415.4 5. Energy 1,48,42,389.7 1,36,18,431.0 1,44,16,498.6 1,56,23,803.4 of which: Power 1,46,68,881.4 1,32,81,735.8 1,41,68,732.9 1,53,50,308.6 6. Industry and Minerals (i to iii) 27,75,204.7 35,36,382.4 31,35,433.4 38,54,794.2 i) Village and Small Industries 9,01,421.1 14,49,518.5 13,74,649.9 15,23,471.0 ii) Industries@ 17,73,159.5 19,09,165.3 16,33,456.9 21,99,524.9 iii) Others** 1,00,624.1 1,77,698.5 1,27,326.6 1,31,798.3 237State Finances : A Study of Budgets of 2021-22 Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Concld.) (` Lakh) All STATES AND UTs Item 2019-20 2020-21 2020-21 2021-22 (Accounts) (Budget (Revised (Budget Estimates) Estimates) Estimates) 1 2 3 4 5 7. Transport and Communications (i + ii) 52,68,138.4 64,13,822.8 60,51,935.3 69,78,206.4 i) Roads and Bridges 40,42,168.9 46,06,457.4 42,26,303.8 48,55,606.5 ii) Others @@ 12,25,969.4 18,07,365.4 18,25,631.5 21,22,599.9 8. Science, Technology and Environment 1,48,354.2 3,69,137.0 2,80,547.6 3,64,419.0 9. General Economic Services (i to iv) 26,35,580.6 33,25,702.3 34,77,526.7 44,65,984.0 i) Secretariat - Economic Services 5,98,206.3 9,16,100.8 8,24,423.5 9,28,123.6 ii) Tourism 1,87,472.2 3,98,302.2 3,29,467.0 4,54,884.7 iii) Civil Supplies 12,12,526.1 12,53,256.0 16,95,405.7 15,06,996.6 iv) Others + 6,37,376.1 7,58,043.4 6,28,230.5 15,75,979.2 II. NON-DEVELOPMENTAL EXPENDITURE 9,81,54,221.3 11,64,40,209.6 10,85,39,332.5 12,44,46,561.7 (General Services) (A to F) 9,81,54,221.3 11,64,40,209.6 10,85,39,332.5 12,44,46,561.7 A. Organs of State 32,52,885.9 34,53,827.5 34,09,491.0 37,52,588.0 B. Fiscal Services (i + ii) 29,30,682.3 36,34,812.6 37,41,988.7 37,83,131.6 i) Collection of Taxes and Duties 28,71,648.0 35,74,844.3 36,83,929.7 36,89,815.6 ii) Other Fiscal Services 59,034.4 59,968.3 58,059.0 93,316.0 C. Interest Payments and Servicing of Debt 3,58,83,249.2 4,27,62,479.6 4,00,54,946.8 4,56,99,229.0 (1 + 2) 1. Appropriation for Reduction or Avoidance of Debt 7,44,367.3 38,89,713.3 7,19,856.3 18,42,344.2 2. Interest Payments (i to iv) 3,51,38,881.9 3,88,72,766.3 3,93,35,090.5 4,38,56,884.8 i) Interest on Loans from the Centre 10,33,626.8 10,27,887.5 10,05,647.6 10,63,926.7 ii) Interest on Internal Debt 2,90,90,280.3 3,22,31,904.3 3,27,71,977.9 3,67,02,275.7 of which: (a) Interest on Market Loans 2,19,61,927.7 2,51,48,269.4 2,57,55,537.6 2,94,62,782.3 (b) Interest on NSSF 42,23,883.8 39,58,105.5 39,43,395.4 36,39,756.3 iii) Interest on Small Savings, State Provident Funds, etc. 45,09,406.2 49,41,678.0 47,62,086.1 52,14,447.6 iv) Others 5,05,568.6 6,71,296.5 7,95,378.9 8,76,234.8 D. Administrative Services (i to v) 2,01,14,629.2 2,54,74,189.0 2,32,87,922.7 2,81,69,535.0 i) Secretariat - General Services 6,96,440.6 18,05,874.8 15,94,952.4 25,12,474.9 ii) District Administration 19,03,037.9 22,32,927.5 20,93,353.7 23,58,439.1 iii) Police 1,39,43,235.3 1,61,32,268.0 1,51,50,681.1 1,73,43,544.8 iv) Public Works 11,62,348.7 16,54,302.6 14,95,070.8 16,34,426.3 v) Others ++ 24,09,566.7 36,48,816.2 29,53,864.6 43,20,650.0 E. Pensions 3,45,50,517.0 3,87,28,081.2 3,68,15,643.5 4,06,86,721.5 F. Miscellaneous General Services 14,22,257.6 23,86,819.6 12,29,339.9 23,55,356.5 of which: Payment on account of State Lotteries 9,60,750.5 10,84,413.1 5,28,098.7 10,23,536.4 III. Grants-in-Aid and Contributions 83,36,841.6 95,39,250.4 91,25,517.9 95,84,334.4 of which: Compensation and Assignments to Local Bodies and Panchayati Raj Institutions 83,36,841.6 95,39,250.4 91,25,517.9 95,84,334.4 * : 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 2019-20 are taken from CAG and are provisional. Source: Budget documents of state governments. Details in methodology. 238Appendix III Appendix III : Capital Receipts of States and Union Territories with Legislature (` Lakh) ANDHRA PRADESH ARUNACHAL PRADESH Item 2019-20 2020-21 2020-21 2021-22 2019-20 2020-21 2020-21 2021-22 (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) 6,16,95,775.1 1,84,83,213.4 1,86,84,533.8 3,49,29,847.4 2,30,55,025.3 1,02,90,131.3 1,94,00,034.7 2,02,98,751.1 TOTAL CAPITAL RECEIPTS 69,08,581.8 61,33,067.7 67,07,301.1 49,01,426.9 -11,57,672.6 -1,75,368.2 39,422.7 -27,229.7 (Includes Public Accounts on a net basis)* I. Internal Debt (1 to 8) 49,65,697.1 57,75,768.0 52,87,269.9 48,52,542.1 2,22,009.9 1,96,257.4 2,56,715.3 1,98,315.8 1. Market Loans 48,82,669.3 54,25,768.0 50,89,600.0 44,52,542.1 1,36,713.1 97,400.0 1,25,682.0 70,142.0 2. Loans from LIC – – – – – – – – 3. Loans from SBI and other Banks – – – – – – – – 4. Loans from National Bank for Agriculture and Rural Development 1,20,000.0 2,00,000.0 1,97,669.9 2,50,000.0 20,243.7 25,171.0 27,500.0 25,671.0 5. Loans from National Co-operative Development Corporation – – – – 587.5 1,000.0 1,000.0 1,000.0 6. WMA from RBI -36,973.0 1,50,000.0 – 1,50,000.0 3,888.0 30,000.0 31,200.0 31,200.0 7. Special Securities issued to NSSF – – – – 60,577.7 42,686.4 71,333.3 70,302.8 8. Others@ 0.8 – – – – – – – of which: Land Compensation and other Bonds 0.8 – – – – – – – II. Loans and Advances from the Centre (1 to 6) 2,03,042.4 2,50,000.0 4,93,180.2 2,00,000.0 – – – – 1. State Plan Schemes – 2,50,000.0 3,36,348.1 2,00,000.0 – – – – of which: Advance release of Plan Assistance for Natural Calamities – – – – – – – – 2. Central Plan Schemes – – – – – – – – 3. Centrally Sponsored Schemes – – – – – – – – 4. Non-Plan (i + ii) – – – – – – – (i) Relief for Natural Calamities – – – – – – – – (ii) Others – – – – – – – – 5. Ways and Means Advances from Centre – – – – – – – – 6. Loans for Special Schemes 2,03,042.4 – 1,56,832.2 – – – – – III. Recovery of Loans and Advances (1 to 12) 4,35,523.6 59,998.8 1,06,249.0 5,015.7 703.3 1,000.0 1,000.0 1,000.0 1. Housing 230.4 262.5 217.6 160.5 – – – – 2. Urban Development – – – – – – – – 3. Crop Husbandry – – – – – 4.0 4.0 4.0 4. Food Storage and Warehousing – – – – – – – – 5. Co-operation 418.0 425.0 410.1 225.3 391.2 696.0 696.0 696.0 6. Minor Irrigation – – – – – – – – 7. Power Projects 4,30,000.0 29,850.0 1,572.9 – – – – – 8. Village and Small Industries – – – – – – – – 9. Industries and Minerals – – 4.5 – – – – – 10. Road Transport – – – – – – – – 11. Government Servants, etc.+ 4,770.0 29,324.7 3,574.6 4,126.3 312.1 300.0 300.0 300.0 12. Others** 105.2 136.6 1,00,469.4 503.6 – – – – IV. Inter-State Settlement – – – – – – – – V. Contingency Fund 904.5 – – – – – – – VI. State Provident Funds, etc. (1 + 2) 4,10,990.1 8,63,141.7 9,58,186.9 4,89,884.4 2,25,197.4 43,307.0 42,925.1 45,071.4 1. State Provident Funds 2,79,105.7 7,31,478.5 7,31,378.5 3,34,926.7 2,21,134.6 42,955.1 42,544.2 44,671.4 2. Others 1,31,884.5 1,31,663.3 2,26,808.4 1,54,957.6 4,062.8 351.9 380.9 400.0 VII. Reserve Funds (1 to 4) 4,20,277.1 4,21,297.3 3,21,672.8 4,91,024.5 2,85,855.9 – – – 1. Depreciation/Renewal Reserve Funds – – – – – – – – 2. Sinking Funds 1,15,609.6 92,136.0 88,833.1 1,25,428.7 1,26,760.0 3. Famine Relief Fund – – – – – – – – 4. Others 3,04,667.5 3,29,161.3 2,32,839.7 3,65,595.8 1,59,095.9 – – – VIII. Deposits and Advances (1 to 4) 97,48,962.6 1,11,12,989.6 1,15,17,947.0 1,17,19,700.7 1,41,311.2 17,590.8 8,047.6 8,450.0 1. Civil Deposits 67,86,029.4 86,13,440.8 87,44,198.6 83,71,926.4 1,34,380.7 17,491.5 8,012.0 8,412.6 2. Deposits of Local Funds 21,64,464.7 22,11,215.4 25,05,415.3 24,32,874.8 – – – – 3. Civil Advances – – – – 6,930.5 99.3 35.6 37.4 4. Others 7,98,468.5 2,88,333.4 2,68,333.1 9,14,899.5 – – 0.0 0.0 IX. Suspense and Miscellaneous (1 to 4) 3,81,49,307.7 1.8 0.0 1,71,70,243.3 2,08,54,723.3 99,35,847.0 1,90,76,791.6 2,00,30,631.2 1. Suspense 90,31,483.7 1.8 0.0 1,08,39,598.6 -10,80,236.4 -1,083.4 238.4 250.4 2. Cash Balance Investment Accounts 45,70,003.4 – – 44,84,004.0 2,19,30,114.7 30,04,878.4 53,19,308.0 55,85,273.4 3. Deposits with RBI 2,45,47,820.3 – – 18,46,640.3 – 69,31,909.2 1,37,57,178.2 1,44,45,037.1 4. Others 0.3 – – 0.4 4,845.0 142.8 67.0 70.4 X. Appropriation to Contingency Fund – – – – – – – – XI. Miscellaneous Capital Receipts – – – – – – – – of which: Disinvestment – – – – – – – – XII. Remittances 73,61,070.2 16.2 28.0 1,436.7 13,25,224.2 96,129.1 14,555.0 15,282.8 239State Finances : A Study of Budgets of 2021-22 Appendix III : Capital Receipts of States and Union Territories with Legislature (Contd.) (` Lakh) ASSAM BIHAR Item 2019-20 2020-21 2020-21 2021-22 2019-20 2020-21 2020-21 2021-22 (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) 1,89,25,445.5 1,90,36,359.9 1,98,92,733.1 2,00,79,128.4 7,29,25,531.7 62,48,001.6 72,49,974.4 61,90,541.3 TOTAL CAPITAL RECEIPTS 16,20,664.9 19,58,038.7 19,66,426.1 19,95,200.0 22,60,905.3 27,83,750.6 37,85,723.4 32,03,541.3 (Includes Public Accounts on a net basis)* I. Internal Debt (1 to 8) 14,14,329.0 12,76,389.0 16,53,000.0 18,18,208.0 27,86,579.7 24,80,927.3 30,08,100.1 28,90,521.3 1. Market Loans 12,90,600.0 11,26,389.0 15,03,000.0 16,39,433.0 25,57,253.9 22,37,869.2 27,65,042.0 26,23,388.1 2. Loans from LIC 2.7 – – – – – – – 3. Loans from SBI and other Banks – – – – – – – – 4. Loans from National Bank for Agriculture and Rural Development 1,23,424.0 1,50,000.0 1,50,000.0 1,78,775.0 1,85,420.8 2,40,000.0 2,40,000.0 2,40,000.0 5. Loans from National Co-operative Development Corporation – – – – 43,905.0 3,058.1 3,058.1 27,133.2 6. WMA from RBI – 0.0 0.0 0.0 – – – – 7. Special Securities issued to NSSF – – – – – – – – 8. Others@ 302.3 – – – – – – – of which: Land Compensation and other Bonds – – – – – – – – II. Loans and Advances from the Centre (1 to 6) 10,633.6 25,125.0 70,125.0 14,345.0 1,27,922.7 2,80,000.0 7,54,800.0 2,90,000.0 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) – – – – 1,27,922.7 2,80,000.0 7,54,800.0 2,90,000.0 (i) Relief for Natural Calamities – – – – – – – – (ii) Others – – – – 1,27,922.7 2,80,000.0 7,54,800.0 2,90,000.0 5. Ways and Means Advances from Centre – – – – – – – – 6. Loans for Special Schemes 10,633.6 25,125.0 70,125.0 14,345.0 – – – – III. Recovery of Loans and Advances (1 to 12) 797.5 30,029.4 30,029.4 1,261.4 3,040.4 42,823.1 42,823.1 43,020.1 1. Housing – 83.8 83.8 0.8 – – – – 2. Urban Development – 125.0 125.0 1.3 – – – – 3. Crop Husbandry – 210.2 210.2 2.1 – – – – 4. Food Storage and Warehousing – 21.3 21.3 0.2 – – – – 5. Co-operation 12.7 194.2 194.2 17.2 760.7 40,994.3 40,994.3 40,994.3 6. Minor Irrigation – – – – – – – – 7. Power Projects – 28,919.1 28,919.1 289.2 – – – – 8. Village and Small Industries – 17.7 17.7 0.2 4.7 – – – 9. Industries and Minerals 15.5 11.0 11.0 18.9 0.8 – – – 10. Road Transport – – – – – – – – 11. Government Servants, etc.+ 269.4 341.0 341.0 325.5 1,674.3 1,828.9 1,828.9 2,025.8 12. Others** 500.0 106.1 106.1 606.0 599.9 – – – IV. Inter-State Settlement – – – – – – – – V. Contingency Fund 10,000.0 – 20,000.0 20,000.0 – – – – VI. State Provident Funds, etc. (1 + 2) 2,38,794.9 3,19,853.7 2,61,550.7 3,12,731.9 2,03,830.9 2,30,000.0 2,30,000.0 2,20,000.0 1. State Provident Funds 2,27,510.0 3,08,564.0 2,50,261.0 3,00,313.3 1,73,229.7 1,90,000.0 1,90,000.0 1,80,000.0 2. Others 11,284.9 11,289.7 11,289.7 12,418.7 30,601.2 40,000.0 40,000.0 40,000.0 VII. Reserve Funds (1 to 4) 1,65,789.2 1,85,367.0 1,29,319.2 1,46,625.4 1,36,794.8 97,251.0 97,251.0 – 1. Depreciation/Renewal Reserve Funds – – – – – – – – 2. Sinking Funds 53,204.8 78,305.1 51,679.9 68,679.8 84,500.0 97,251.0 97,251.0 – 3. Famine Relief Fund – – – – – – – – 4. Others 1,12,584.3 1,07,061.9 77,639.2 77,945.6 52,294.8 – – – VIII.Deposits and Advances (1 to 4) 9,92,751.0 22,39,906.0 11,08,867.2 11,68,895.6 60,40,034.2 29,87,000.0 29,87,000.0 27,37,000.0 1. Civil Deposits 5,54,086.8 12,36,333.5 5,97,305.2 6,32,072.2 1,91,199.8 4,50,000.0 4,50,000.0 2,00,000.0 2. Deposits of Local Funds – – – – 31,34,535.2 25,10,000.0 25,10,000.0 25,00,000.0 3. Civil Advances 2,94,793.5 8,40,870.1 3,53,193.5 3,70,573.8 – 27,000.0 27,000.0 37,000.0 4. Others 1,43,870.7 1,62,702.4 1,58,368.6 1,66,249.6 27,14,299.2 – – – IX. Suspense and Miscellaneous (1 to 4) 1,52,38,537.2 1,37,92,735.0 1,56,82,801.7 1,56,10,914.3 6,36,26,992.1 1,30,000.3 1,30,000.3 10,000.0 1. Suspense 69,286.0 51,487.3 74,932.4 82,425.6 1,36,161.4 1,30,000.3 1,30,000.3 10,000.0 2. Cash Balance Investment Accounts 1,51,64,522.5 1,37,36,784.7 1,56,02,667.7 1,55,22,246.8 5,06,80,966.0 – – – 3. Deposits with RBI – – – – – – – – 4. Others 4,728.7 4,463.1 5,201.6 6,241.9 1,28,09,864.7 – – – X. Appropriation to Contingency Fund – – – – – – – – XI. Miscellaneous Capital Receipts – – – – – – – – of which: Disinvestment – – – – – – – – XII. Remittances 8,53,813.1 11,66,954.7 9,37,039.8 9,86,146.8 336.9 – – – 240Appendix III Appendix III : Capital Receipts of States and Union Territories with Legislature (Contd.) (` Lakh) CHHATTISGARH GOA Item 2019-20 2020-21 2020-21 2021-22 2019-20 2020-21 2020-21 2021-22 (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) 2,10,37,511.1 1,82,38,987.9 1,96,10,140.4 1,93,61,645.8 23,80,617.5 22,66,323.1 23,22,322.4 26,49,075.2 TOTAL CAPITAL RECEIPTS 20,99,823.2 15,30,636.0 22,09,475.0 18,91,445.0 3,12,711.4 2,89,201.9 3,45,201.1 3,95,008.6 (Includes Public Accounts on a net basis)* I. Internal Debt (1 to 8) 19,30,835.6 15,10,146.0 18,66,851.0 18,17,548.0 3,76,591.1 2,55,020.0 3,11,020.0 4,41,406.0 1. Market Loans 11,68,000.0 12,59,646.0 16,73,300.0 16,13,260.0 2,60,000.0 2,10,000.0 2,70,000.0 2,90,000.0 2. Loans from LIC – – – – – – – – 3. Loans from SBI and other Banks – – – – – – – – 4. Loans from National Bank for Agriculture and Rural Development 96,967.6 1,20,000.0 1,00,000.0 1,20,000.0 5,379.1 25,000.0 21,000.0 50,000.0 5. Loans from National Co-operative Development Corporation – 1,000.0 1,000.0 1,000.0 – 20.0 20.0 20.0 6. WMA from RBI – 1,29,500.0 92,451.0 83,188.0 1,11,212.0 20,000.0 20,000.0 1,01,386.0 7. Special Securities issued to NSSF – – – – – – – – 8. Others@ 6,65,868.0 – 100.0 100.0 – – – – of which: Land Compensation and other Bonds – – – – – – – – II. Loans and Advances from the Centre (1 to 6) 27,917.6 60,000.0 3,40,080.0 60,090.0 4,568.1 8,900.1 8,900.1 8,000.1 1. State Plan Schemes 78.5 – 80.0 90.0 4,568.1 8,900.1 8,900.1 6,000.1 of which: Advance release of Plan Assistance for Natural Calamities – – – – – – – – 2. Central Plan Schemes – – – – – – – – 3. Centrally Sponsored Schemes – – – – – – – – 4. Non-Plan (i + ii) 27,839.2 60,000.0 3,40,000.0 60,000.0 – – – 2,000.0 (i) Relief for Natural Calamities – – – – – – – – (ii) Others 27,839.2 60,000.0 3,40,000.0 60,000.0 – – – 2,000.0 5. Ways and Means Advances from Centre – – – – – – – – 6. Loans for Special Schemes – – – – – – – – III. Recovery of Loans and Advances (1 to 12) 25,678.3 30,000.0 30,000.0 32,000.0 358.0 968.1 967.4 658.7 1. Housing – – – – – 94.0 94.0 94.0 2. Urban Development 403.3 6,000.0 5,088.8 1,420.2 – – – – 3. Crop Husbandry 0.4 9.0 9.5 10.6 – – – – 4. Food Storage and Warehousing 3,633.3 3,000.0 4,222.7 4,399.3 – – – – 5. Co-operation 754.9 12,866.7 7,545.8 11,485.1 8.7 26.3 25.5 23.7 6. Minor Irrigation – – – – – – – – 7. Power Projects 10,871.0 2,000.0 2,005.0 2,055.0 – – – – 8. Village and Small Industries 2.1 9.0 9.0 9.0 – 0.0 0.0 0.0 9. Industries and Minerals – 80.0 80.0 80.0 – – – – 10. Road Transport – – – – – – – – 11. Government Servants, etc.+ 13.2 35.2 39.2 40.8 328.1 746.5 746.5 455.7 12. Others** 10,000.0 6,000.2 11,000.1 12,500.1 21.2 101.3 101.3 85.4 IV. Inter-State Settlement – – – – – – – – V. Contingency Fund 4,391.1 10,000.0 2,134.4 10,000.0 – – – – VI. State Provident Funds, etc. (1 + 2) 2,01,300.4 1,60,826.0 2,02,110.0 2,05,084.0 44,447.8 49,918.0 49,918.0 48,892.6 1. State Provident Funds 1,75,485.7 1,45,826.0 1,76,110.0 1,79,084.0 43,721.2 49,157.4 49,157.4 48,093.3 2. Others 25,814.7 15,000.0 26,000.0 26,000.0 726.6 760.6 760.6 799.3 VII. Reserve Funds (1 to 4) 7,00,784.6 2,39,219.7 1,84,253.0 1,96,211.9 49,328.3 31,988.3 31,988.3 54,261.2 1. Depreciation/Renewal Reserve Funds – 1.0 1.0 1.0 – – – – 2. Sinking Funds 26,500.0 27,500.0 27,500.0 30,000.0 3,899.4 7,267.6 7,267.6 4,289.3 3. Famine Relief Fund 4.9 20.0 6.0 6.0 – – – – 4. Others 6,74,279.7 2,11,698.7 1,56,746.0 1,66,204.9 45,429.0 24,720.7 24,720.7 49,971.9 VIII. Deposits and Advances (1 to 4) 3,82,353.6 5,78,538.8 5,24,613.7 5,14,713.7 60,915.6 78,838.0 78,838.0 67,007.2 1. Civil Deposits 1,95,537.4 2,52,503.8 2,23,202.7 2,23,202.7 28,872.2 43,598.8 43,598.8 31,759.4 2. Deposits of Local Funds – 8.0 8.0 8.0 – – – – 3. Civil Advances 51,019.3 50,000.0 50,000.0 50,000.0 702.3 643.0 643.0 772.5 4. Others 1,35,796.9 2,76,027.0 2,51,403.0 2,41,503.0 31,341.2 34,596.2 34,596.2 34,475.3 IX. Suspense and Miscellaneous (1 to 4) 1,68,62,709.5 1,50,50,055.5 1,55,14,896.2 1,55,75,796.2 14,89,233.1 13,85,556.8 13,85,556.8 16,38,156.4 1. Suspense 963.0 384.2 295.2 295.2 4,325.6 30,200.1 30,200.1 4,758.2 2. Cash Balance Investment Accounts 84,29,936.0 75,29,170.3 74,59,100.0 75,00,000.0 7,21,193.2 4,90,829.4 4,90,829.4 7,93,312.5 3. Deposits with RBI 16,26,960.0 12,50,000.0 15,00,000.0 15,20,000.0 – – – – 4. Others 68,04,850.5 62,70,501.0 65,55,501.0 65,55,501.0 7,63,714.3 8,64,527.3 8,64,527.3 8,40,085.7 X. Appropriation to Contingency Fund – – – – – – – – XI. Miscellaneous Capital Receipts 469.9 – – – – – – – of which: Disinvestment 469.9 – – – – – – – XII. Remittances 9,01,070.4 6,00,202.0 9,45,202.0 9,50,202.0 3,55,175.4 4,55,133.8 4,55,133.8 3,90,693.0 241State Finances : A Study of Budgets of 2021-22 Appendix III : Capital Receipts of States and Union Territories with Legislature (Contd.) (` Lakh) GUJARAT HARYANA Item 2019-20 2020-21 2020-21 2021-22 2019-20 2020-21 2020-21 2021-22 (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) 4,79,13,087.7 4,51,13,301.0 4,93,34,092.0 5,11,67,991.0 1,76,15,032.6 2,00,13,436.3 1,98,75,525.9 2,32,95,867.5 TOTAL CAPITAL RECEIPTS 45,18,355.2 44,19,895.4 59,78,480.4 44,99,373.4 43,24,049.7 36,63,453.9 33,54,141.4 58,64,724.5 (Includes Public Accounts on a net basis)* I. Internal Debt (1 to 8) 42,69,378.5 44,50,100.0 49,50,100.0 48,50,100.0 44,32,943.4 44,22,350.0 48,02,160.0 58,09,900.0 1. Market Loans 38,90,000.0 40,00,000.0 45,00,000.0 42,00,000.0 24,67,685.0 26,32,500.0 30,00,000.0 40,20,000.0 2. Loans from LIC – – – – – – – – 3. Loans from SBI and other Banks – – – – 12,94,177.0 14,80,000.0 6,50,000.0 14,80,000.0 4. Loans from National Bank for – – – – – – – – Agriculture and Rural Development 3,79,378.5 4,50,000.0 4,50,000.0 6,50,000.0 73,127.1 1,50,000.0 65,000.0 1,50,000.0 5. Loans from National Co-operative Development Corporation – – – – 4,60,203.3 52,000.0 5,80,000.0 52,000.0 6. WMA from RBI – 100.0 100.0 100.0 1,26,175.0 91,500.0 4,97,660.0 91,500.0 7. Special Securities issued to NSSF – – – – – – – – 8. Others@ – – – – 11,576.0 16,350.0 9,500.0 16,400.0 of which: Land Compensation and other Bonds – – – – – – – – II. Loans and Advances from the Centre (1 to 6) 79,753.3 2,00,000.0 11,50,700.0 2,00,000.0 10,238.8 21,500.0 12,000.0 21,500.0 1. State Plan Schemes -1,97,724.9 – – – – 21,500.0 2,900.0 21,500.0 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 2,77,478.1 2,00,000.0 11,50,700.0 2,00,000.0 10,238.8 – 9,100.0 – III. Recovery of Loans and Advances (1 to 12) 32,967.0 26,500.0 25,000.0 25,000.0 5,39,263.7 35,623.3 50,897.9 74,718.5 1. Housing 100.0 604.0 600.0 600.0 2.5 0.8 0.8 0.8 2. Urban Development 500.0 602.0 600.0 600.0 – – – – 3. Crop Husbandry – 1.0 1.0 1.0 639.3 3,500.0 3,500.0 3,500.0 4. Food Storage and Warehousing – 5.0 5.0 5.0 – – – – 5. Co-operation 84.0 124.0 124.0 124.0 2,497.0 1,170.0 1,307.0 1,380.6 6. Minor Irrigation – – – – – – – – 7. Power Projects 12,886.0 14,471.0 12,986.0 12,984.0 5,28,275.6 9,237.4 22,775.0 21,608.1 8. Village and Small Industries 35.0 6.0 6.0 6.0 970.4 900.0 1,260.0 7,000.0 9. Industries and Minerals – 2,514.0 2,514.0 2,514.0 – – 900.0 – 10. Road Transport – – – – – 1.0 – – 11. Government Servants, etc.+ 472.0 1,662.0 1,662.0 1,662.0 6,862.0 10,761.0 11,102.0 31,176.0 12. Others** 18,890.0 6,511.0 6,502.0 6,504.0 16.8 10,053.1 10,053.1 10,053.1 IV. Inter-State Settlement – 1.0 – – – – – – V. Contingency Fund 25.0 – 5,552.0 – – – 80,000.0 – VI. State Provident Funds, etc. (1 + 2) 2,23,687.0 2,20,686.0 2,17,499.0 2,16,833.0 3,67,012.5 3,88,600.0 3,96,210.0 4,09,480.0 1. State Provident Funds 2,03,063.0 1,97,441.0 1,95,839.0 1,94,960.0 3,63,364.2 3,85,000.0 3,92,550.0 4,05,780.0 2. Others 20,624.0 23,245.0 21,660.0 21,873.0 3,648.3 3,600.0 3,660.0 3,700.0 VII. Reserve Funds (1 to 4) 4,08,265.0 3,52,082.0 2,03,422.0 4,03,858.0 2,31,715.5 2,78,213.0 1,34,673.0 10,46,571.0 1. Depreciation/Renewal Reserve Funds 280.0 – 280.0 280.0 9,580.5 10,030.0 10,087.0 10,397.0 2. Sinking Funds 93,134.0 1,50,000.0 – 2,00,000.0 15,788.8 17,800.0 17,110.0 66,066.0 3. Famine Relief Fund – – – – – – – – 4. Others 3,14,851.0 2,02,082.0 2,03,142.0 2,03,578.0 2,06,346.3 2,50,383.0 1,07,476.0 9,70,108.0 VIII.Deposits and Advances (1 to 4) 52,48,910.0 53,90,924.0 57,87,811.0 56,08,199.0 29,11,118.6 34,31,800.0 34,58,755.0 44,93,538.0 1. Civil Deposits 11,65,810.0 11,56,066.0 12,30,893.0 12,15,242.0 2,80,474.0 3,30,000.0 2,85,000.0 2,90,000.0 2. Deposits of Local Funds 38,47,000.0 40,41,415.0 43,41,415.0 41,19,171.0 168.1 300.0 200.0 220.0 3. Civil Advances 2.0 8.0 8.0 9.0 – – – – 4. Others 2,36,098.0 1,93,435.0 2,15,495.0 2,73,777.0 26,30,476.4 31,01,500.0 31,73,555.0 42,03,318.0 IX. Suspense and Miscellaneous (1 to 4) 3,56,86,621.0 3,24,53,008.0 3,49,73,008.0 3,77,70,401.0 82,25,412.6 1,00,90,350.0 98,55,330.0 1,00,39,360.0 1. Suspense 27,55,865.0 25,54,718.0 27,14,718.0 27,66,929.0 1,02,973.8 4,50,000.0 1,15,000.0 1,19,000.0 2. Cash Balance Investment Accounts 1,84,76,837.0 1,63,78,350.0 1,87,38,350.0 2,04,80,890.0 81,22,119.0 96,40,000.0 97,40,000.0 99,20,000.0 3. Deposits with RBI 1,45,57,122.0 1,34,82,060.0 1,34,82,060.0 1,44,84,369.0 – – – – 4. Others -1,03,203.0 37,880.0 37,880.0 38,213.0 319.7 350.0 330.0 360.0 X. Appropriation to Contingency Fund – – – – – – – – XI. Miscellaneous Capital Receipts 10,636.0 – 1,000.0 – 5,400.9 3,75,000.0 1,60,000.0 5,00,000.0 of which: Disinvestment 7,000.0 – 1,000.0 – – – – – XII. Remittances 19,52,845.0 20,20,000.0 20,20,000.0 20,93,600.0 8,91,926.7 9,70,000.0 9,25,500.0 9,00,800.0 242Appendix III Appendix III : Capital Receipts of States and Union Territories with Legislature (Contd.) (` Lakh) HIMACHAL PRADESH JAMMU AND KASHMIR Item 2019-20 2020-21 2020-21 2021-22 2019-20 2020-21 2020-21 2021-22 (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) 66,38,682.0 12,18,238.8 20,18,976.7 16,42,425.0 6387779.0 3750039.2 5476632.7 3859421.5 TOTAL CAPITAL RECEIPTS 9,88,468.8 8,87,970.8 8,88,751.2 11,12,157.0 1294412.5 1036501.0 2727260.5 1127261.8 (Includes Public Accounts on a net basis)* I. Internal Debt (1 to 8) 10,77,691.3 7,48,761.0 15,49,024.1 11,65,985.1 3546190.8 2961200.0 4756100.0 3142000.0 1. Market Loans 6,58,000.0 6,78,757.0 6,73,899.5 8,95,981.1 786900.0 711700.0 1332500.0 760900.0 2. Loans from LIC – – – – 0.0 0.0 2500.0 2500.0 3. Loans from SBI and other Banks – – – – 0.0 0.0 0.0 0.0 4. Loans from National Bank for 0.0 0.0 0.0 0.0 Agriculture and Rural Development 70,000.0 70,000.0 70,000.0 70,000.0 38811.8 77500.0 97500.0 157500.0 5. Loans from National Co-operative 0.0 0.0 0.0 0.0 Development Corporation 5,323.1 4.0 5,167.2 4.0 0.0 0.0 0.0 0.0 6. WMA from RBI 3,44,368.2 0.0 7,99,957.5 2,00,000.0 2720336.7 2169500.0 2221100.0 2221100.0 7. Special Securities issued to NSSF – – – – 0.0 0.0 0.0 0.0 8. Others@ – – – – 142.3 2500.0 1102500.0 0.0 of which: Land Compensation and other Bonds – – – – 0.0 0.0 0.0 0.0 II. Loans and Advances from the Centre (1 to 6) 7,047.5 6,590.0 6,590.0 7,066.0 447.2 500.0 500.0 500.0 1. State Plan Schemes 7,047.5 6,590.0 6,590.0 7,066.0 0.0 0.0 0.0 0.0 of which: Advance release of Plan Assistance for Natural Calamities – – – – 0.0 0.0 0.0 0.0 2. Central Plan Schemes – – – – 0.0 0.0 0.0 0.0 3. Centrally Sponsored Schemes – – – – 0.0 0.0 0.0 0.0 4. Non-Plan (i + ii) – – – – 447.2 500.0 500.0 500.0 (i) Relief for Natural Calamities – – – – 0.0 0.0 0.0 0.0 (ii) Others – – – – 447.2 500.0 500.0 500.0 5. Ways and Means Advances from Centre – – – – 0.0 0.0 0.0 0.0 6. Loans for Special Schemes – – – – 0.0 0.0 0.0 0.0 III. Recovery of Loans and Advances (1 to 12) 2,104.0 2,619.8 3,094.6 4,105.9 5443.1 549.5 549.5 549.5 1. Housing 30.2 33.9 33.9 0.1 0.0 6.5 6.5 6.5 2. Urban Development – – – – 0.0 0.0 0.0 0.0 3. Crop Husbandry 0.4 1.0 1.0 0.0 0.0 2.0 2.0 2.0 4. Food Storage and Warehousing 0.1 0.0 0.0 0.0 0.0 0.0 0.0 0.0 5. Co-operation 1,313.8 1,180.0 1,656.0 2,701.6 0.0 0.0 0.0 0.0 6. Minor Irrigation – – – – 0.0 0.0 0.0 0.0 7. Power Projects – 0.0 0.0 0.0 0.0 0.0 0.0 0.0 8. Village and Small Industries 1.9 2.8 1.5 2.1 0.0 0.0 0.0 0.0 9. Industries and Minerals – 0.0 0.0 0.0 2263.1 250.0 250.0 250.0 10. Road Transport – – – – 3000.0 0.0 0.0 0.0 11. Government Servants, etc.+ 746.5 1,398.4 1,398.4 1,398.4 180.0 280.0 280.0 280.0 12. Others** 11.3 3.8 3.8 3.8 0.0 11.0 11.0 11.0 IV. Inter-State Settlement – – – – 0.0 0.0 0.0 0.0 V. Contingency Fund – – – – 0.0 0.0 0.0 0.0 VI. State Provident Funds, etc. (1 + 2) 3,83,447.0 2,92,500.0 2,92,500.0 2,97,500.0 625835.4 707893.0 567766.0 578100.0 1. State Provident Funds 3,81,248.3 2,90,000.0 2,90,000.0 2,95,000.0 594973.4 701218.0 560966.0 571200.0 2. Others 2,198.8 2,500.0 2,500.0 2,500.0 30862.0 6675.0 6800.0 6900.0 VII. Reserve Funds (1 to 4) 2,40,471.2 102.0 102.0 102.0 106773.1 39683.0 114014.0 114515.0 1. Depreciation/Renewal Reserve Funds – – – – 0.0 2. Sinking Funds – – – – 3926.8 5563.0 5563.0 5563.0 3. Famine Relief Fund – – – – 0.0 4. Others 2,40,471.2 102.0 102.0 102.0 102846.3 34120.0 108451.0 108952.0 VIII. Deposits and Advances (1 to 4) 4,06,019.4 37,388.0 37,388.0 37,388.0 459137.3 2300.0 2300.0 2300.0 1. Civil Deposits 2,84,510.4 7,987.0 7,987.0 7,987.0 226018.2 1100.0 1100.0 1100.0 2. Deposits of Local Funds 33,848.6 21,500.0 21,500.0 21,500.0 117489.4 0.0 0.0 0.0 3. Civil Advances 4,474.3 7,250.0 7,250.0 7,250.0 0.0 1200.0 1200.0 1200.0 4. Others 83,186.2 651.0 651.0 651.0 115629.8 IX. Suspense and Miscellaneous (1 to 4) 37,48,151.0 82,241.0 82,241.0 82,241.0 1204392.7 24613.7 22103.2 8157.0 1. Suspense 4,53,372.6 17,100.0 17,100.0 17,100.0 72898.6 18613.7 16103.2 2157.0 2. Cash Balance Investment Accounts 32,94,778.0 15,000.0 15,000.0 15,000.0 1131494.0 3600.0 3600.0 3600.0 3. Deposits with RBI – 50,000.0 50,000.0 50,000.0 0.0 0.0 4. Others 0.4 141.0 141.0 141.0 0.0 2400.0 2400.0 2400.0 X. Appropriation to Contingency Fund – – – – 0.0 0.0 0.0 0.0 XI. Miscellaneous Capital Receipts 203.9 – – – 0.0 0.0 0.0 0.0 of which: Disinvestment – – – – 0.0 XII. Remittances 7,73,546.6 48,037.0 48,037.0 48,037.0 439559.5 13300.0 13300.0 13300.0 243State Finances : A Study of Budgets of 2021-22 Appendix III : Capital Receipts of States and Union Territories with Legislature (Contd.) (` Lakh) JHARKHAND KARNATAKA Item 2019-20 2020-21 2020-21 2021-22 2019-20 2020-21 2020-21 2021-22 (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) 2,44,93,053.5 2,49,55,726.5 2,73,97,319.2 2,76,18,986.6 8,48,57,354.8 5,14,77,218.0 5,32,22,980.9 5,26,25,665.0 TOTAL CAPITAL RECEIPTS 15,47,531.1 12,46,507.2 14,42,500.0 16,17,000.0 3,85,58,069.2 54,74,852.0 72,20,614.9 74,80,136.4 (Includes Public Accounts on a net basis)* I. Internal Debt (1 to 8) 9,16,713.8 10,30,000.0 12,30,000.0 13,70,000.0 49,78,375.2 51,07,300.0 69,05,000.0 69,10,000.0 1. Market Loans 7,50,000.0 7,20,000.0 9,38,000.0 10,20,000.0 48,49,937.7 49,57,300.0 67,25,000.0 67,10,000.0 2. Loans from LIC – – – – – – – – 3. Loans from SBI and other Banks – – – – – – – – 4. Loans from National Bank for Agriculture and Rural Development 1,43,324.0 2,50,000.0 2,44,300.0 3,00,000.0 97,388.6 1,00,000.0 1,30,000.0 1,50,000.0 5. Loans from National Co-operative Development Corporation 341.7 1,500.0 952.5 1,500.0 – – – – 6. WMA from RBI – – – – 31,049.0 50,000.0 50,000.0 50,000.0 7. Special Securities issued to NSSF – – – – – – – – 8. Others@ 23,048.0 58,500.0 46,747.5 48,500.0 – – – – of which: Land Compensation and other Bonds – – – – – – – – II. Loans and Advances from the Centre (1 to 6) 42,598.0 70,000.0 70,000.0 80,000.0 67,525.7 1,84,450.0 1,33,224.0 2,23,182.0 1. State Plan Schemes 42,598.0 70,000.0 70,000.0 80,000.0 – – – – of which: Advance release of Plan Assistance for Natural Calamities – – – – – – – – 2. Central Plan Schemes – – – – – – – – 3. Centrally Sponsored Schemes – – – – – – – – 4. Non-Plan (i + ii) – – – – 67,525.7 1,84,450.0 1,33,224.0 2,23,182.0 (i) Relief for Natural Calamities – – – – – – – – (ii) Others – – – – 67,525.7 1,84,450.0 1,33,224.0 2,23,182.0 5. Ways and Means Advances from Centre – – – – – – – – 6. Loans for Special Schemes – – – – – – – – III. Recovery of Loans and Advances (1 to 12) 4,919.0 6,124.9 5,500.0 7,000.0 20,243.3 25,663.0 26,151.9 9,084.0 1. Housing – – – – 2.0 – – – 2. Urban Development – – – – – – – – 3. Crop Husbandry – – – – – – – – 4. Food Storage and Warehousing – – – – – – – – 5. Co-operation 41.8 100.0 60.7 89.9 100.0 – 99.0 101.0 6. Minor Irrigation – – – – – – – – 7. Power Projects – – – – 14,418.0 23,918.0 23,347.8 6,816.0 8. Village and Small Industries – – – – 6.6 3.0 5.6 7.0 9. Industries and Minerals – – – – 3,435.1 1,238.0 4,388.0 670.0 10. Road Transport – – – – – – – – 11. Government Servants, etc.+ 4,877.3 6,000.0 5,432.0 6,894.4 513.8 498.0 579.3 557.0 12. Others** – 24.9 7.3 15.8 1,767.9 6.0 -2,267.9 933.0 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) 1,17,536.9 1,09,767.2 1,00,822.0 1,05,830.0 8,33,043.9 9,25,114.0 9,25,114.0 10,14,805.5 1. State Provident Funds 1,16,721.4 1,08,930.9 1,00,000.0 1,05,000.0 4,39,611.7 4,83,516.0 4,83,516.0 5,24,762.1 2. Others 815.5 836.4 822.0 830.0 3,93,432.2 4,41,598.0 4,41,598.0 4,90,043.4 VII. Reserve Funds (1 to 4) 4,37,901.7 78,213.8 78,235.0 1,18,221.2 9,12,573.0 5,08,985.0 5,08,985.0 6,39,386.5 1. Depreciation/Renewal Reserve Funds – – – – – – – – 2. Sinking Funds – 30,387.0 30,387.0 47,200.0 35,000.0 1,35,000.0 1,35,000.0 2,00,000.0 3. Famine Relief Fund – – 0.1 0.1 – – – – 4. Others 4,37,901.7 47,826.8 47,847.8 71,021.0 8,77,573.0 3,73,985.0 3,73,985.0 4,39,386.5 VIII.Deposits and Advances (1 to 4) 16,32,224.7 24,74,656.1 16,46,098.8 13,50,326.3 60,64,269.0 63,51,258.0 63,51,258.0 42,74,707.0 1. Civil Deposits 4,76,701.3 3,06,459.8 5,21,886.7 1,64,372.2 12,93,767.3 8,63,137.0 8,63,137.0 – 2. Deposits of Local Funds 10,44,761.5 12,93,697.2 5,61,615.3 6,17,731.3 33,51,834.7 42,51,845.0 42,51,845.0 42,23,510.0 3. Civil Advances 48,940.5 41,790.6 17,706.1 17,883.1 – – – – 4. Others 61,821.5 8,32,708.4 5,44,890.8 5,50,339.7 14,18,667.1 12,36,276.0 12,36,276.0 51,197.0 IX. Suspense and Miscellaneous (1 to 4) 2,01,80,506.5 1,99,40,939.8 2,36,14,780.0 2,41,37,238.8 7,19,72,222.8 3,83,66,491.0 3,83,66,491.0 3,95,50,000.0 1. Suspense 25,959.9 6,394.1 1,32,877.4 1,34,206.1 1,92,577.9 29,639.0 29,639.0 – 2. Cash Balance Investment Accounts 63,61,819.9 69,42,369.9 80,68,200.0 85,00,000.0 2,14,09,573.2 2,00,00,000.0 2,00,00,000.0 3,95,50,000.0 3. Deposits with RBI 1,37,87,636.7 1,29,82,653.0 1,54,10,700.0 1,55,00,000.0 – – – – 4. Others 5,090.1 9,522.7 3,002.6 3,032.7 5,03,70,071.6 1,83,36,852.0 1,83,36,852.0 – X. Appropriation to Contingency Fund – – – – – – – – XI. Miscellaneous Capital Receipts – – – – 4,507.2 4,000.0 2,800.0 4,000.0 of which: Disinvestment – – – – – – – – XII. Remittances 11,10,652.9 11,96,024.8 6,01,883.4 4,00,370.4 4,594.7 3,457.0 3,457.0 – 244Appendix III Appendix III : Capital Receipts of States and Union Territories with Legislature (Contd.) (` Lakh) KERALA MADHYA PRADESH Item 2019-20 2020-21 2020-21 2021-22 2019-20 2020-21 2020-21 2021-22 (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) 3,47,13,865.6 3,60,00,440.9 3,89,38,772.1 3,99,45,351.4 5,03,57,396.4 7,63,96,617.1 5,81,85,869.6 6,22,69,035.0 TOTAL CAPITAL RECEIPTS 32,06,135.8 38,59,110.2 44,58,262.8 44,04,489.8 45,63,515.7 61,33,621.8 67,68,300.5 67,75,556.5 (Includes Public Accounts on a net basis)* I. Internal Debt (1 to 8) 58,25,636.6 47,35,455.0 67,51,726.5 74,38,816.0 29,49,649.0 57,94,767.0 53,04,864.0 59,80,000.0 1. Market Loans 18,07,300.0 27,65,255.0 27,11,446.0 30,13,616.0 22,37,139.0 45,99,267.0 45,57,300.0 47,76,000.0 2. Loans from LIC – – – – – – – – 3. Loans from SBI and other Banks – – – – – – – – 4. Loans from National Bank for Agriculture and Rural Development 63,714.3 60,000.0 1,00,000.0 75,000.0 1,95,090.1 3,00,000.0 2,35,000.0 2,50,000.0 5. Loans from National Co-operative Development Corporation 16,462.9 7,700.0 4,865.5 7,700.0 2,708.9 7,500.0 7,500.0 4,000.0 6. WMA from RBI 35,74,517.2 15,52,500.0 35,43,470.0 39,42,500.0 – 4,00,000.0 2.0 4,00,000.0 7. Special Securities issued to NSSF 3,29,429.0 3,50,000.0 3,91,945.0 4,00,000.0 5,14,711.0 4,80,000.0 4,97,064.0 5,50,000.0 8. Others@ 34,213.2 0.0 0.0 0.0 – 8,000.0 7,998.0 – of which: Land Compensation and other Bonds – 0.0 0.0 0.0 – – – – II. Loans and Advances from the Centre (1 to 6) 2,15,068.6 2,01,554.0 7,67,154.0 2,47,800.0 4,86,791.8 5,50,000.0 11,36,200.0 7,45,800.0 1. State Plan Schemes 31,356.9 – – – – – – – of which: Advance release of Plan Assistance for Natural Calamities 31,356.9 – – – – – – – 2. Central Plan Schemes – – – – – – – – 3. Centrally Sponsored Schemes – – – – – – – – 4. Non-Plan (i + ii) 1,83,711.7 2,01,554.0 7,67,154.0 2,47,800.0 – – – – (i) Relief for Natural Calamities – – – – – – – – (ii) Others 1,83,711.7 2,01,554.0 7,67,154.0 2,47,800.0 – – – – 5. Ways and Means Advances from Centre – – – – – – – – 6. Loans for Special Schemes – – – – 4,86,791.8 5,50,000.0 11,36,200.0 7,45,800.0 III. Recovery of Loans and Advances (1 to 12) 29,531.9 28,400.5 27,792.0 30,363.6 4,585.7 4,106.9 5,924.7 6,049.8 1. Housing 663.0 677.2 752.0 647.2 0.0 – 0.0 0.0 2. Urban Development 9.0 85.1 85.1 85.1 3,573.6 3,800.0 4,500.0 4,600.0 3. Crop Husbandry 0.1 3.5 3.5 3.5 1.0 – 0.2 0.2 4. Food Storage and Warehousing 270.6 275.1 275.1 297.6 7.1 – 5.0 5.0 5. Co-operation 3,030.4 1,768.4 3,548.9 2,687.4 860.3 – 975.0 1,000.0 6. Minor Irrigation – – – – – – – – 7. Power Projects – – – – – – – – 8. Village and Small Industries 820.2 873.1 873.1 1,135.9 0.0 – 0.5 0.5 9. Industries and Minerals 3,889.7 2,342.4 2,162.4 2,921.8 – – – – 10. Road Transport – 0.0 0.0 0.0 – – – – 11. Government Servants, etc.+ 18,710.6 18,880.0 18,996.6 19,000.3 2.4 – 2.1 2.2 12. Others** 2,138.4 3,495.8 1,095.5 3,584.8 141.3 306.9 441.9 441.9 IV. Inter-State Settlement – – – – -25.4 – – – V. Contingency Fund – 100.0 7,550.0 100.0 – 50,000.0 50,000.0 1,00,000.0 VI. State Provident Funds, etc. (1 + 2) $ 1,18,98,322.1 1,11,87,347.5 1,24,79,713.8 1,51,16,881.4 5,08,491.5 4,55,114.4 4,46,245.7 4,46,291.9 1. State Provident Funds 7,85,458.0 8,70,687.3 8,70,687.3 8,88,667.8 4,96,753.4 4,19,389.2 4,19,384.8 4,19,421.0 2. Others 1,11,12,864.1 1,03,16,660.2 1,16,09,026.5 1,42,28,213.6 11,738.1 35,725.2 26,860.9 26,870.9 VII. Reserve Funds (1 to 4) 90,994.0 44,571.6 45,677.7 63,822.3 9,01,301.4 4,91,480.0 5,45,620.0 5,37,980.0 1. Depreciation/Renewal Reserve Funds – – – – – – – – 2. Sinking Funds 56,192.1 17,974.7 19,050.7 20,541.7 – – – – 3. Famine Relief Fund – – – – – 0.0 0.0 0.0 4. Others 34,801.9 26,597.0 26,627.0 43,280.6 9,01,301.4 4,91,480.0 5,45,620.0 5,37,980.0 VIII. Deposits and Advances (1 to 4) 3,20,917.6 3,54,933.1 3,75,281.0 3,90,818.0 37,15,064.3 59,45,199.9 59,65,562.8 61,87,064.7 1. Civil Deposits 2,37,356.8 2,45,952.1 2,74,564.6 2,85,736.9 12,74,237.6 11,82,420.6 12,48,122.6 12,50,923.5 2. Deposits of Local Funds -12.4 3,096.3 1.3 0.3 1,98,819.0 1,59,010.9 1,59,010.9 1,59,010.9 3. Civil Advances 17.1 0.2 0.2 0.1 0.0 3,373.1 1.0 2.0 4. Others 83,556.1 1,05,884.5 1,00,715.0 1,05,080.7 22,42,007.7 46,00,395.3 45,58,428.3 47,77,128.3 IX. Suspense and Miscellaneous (1 to 4) 1,61,28,110.4 1,92,57,880.4 1,82,30,045.7 1,63,83,268.8 4,00,54,585.5 6,06,96,235.2 4,28,22,257.2 4,60,22,353.9 1. Suspense 39,40,218.3 38,02,528.9 38,02,530.9 4,34,403.1 53,948.5 6,098.8 28,901.1 28,901.1 2. Cash Balance Investment Accounts 24,22,007.9 50,27,839.9 40,00,000.0 50,00,000.0 1,41,51,896.7 3,34,47,001.6 1,55,67,086.4 1,71,23,795.0 3. Deposits with RBI – 0.0 0.0 0.0 1,27,01,914.9 1,26,43,708.2 1,26,43,708.2 1,26,43,708.2 4. Others 97,65,884.1 1,04,27,511.5 1,04,27,514.8 1,09,48,865.6 1,31,46,825.4 1,45,99,426.5 1,45,82,561.5 1,62,25,949.5 X. Appropriation to Contingency Fund – – – – – – – – XI. Miscellaneous Capital Receipts 2,747.6 5,000.7 4,010.2 5,010.2 1,366.5 – 1,200.0 1,44,700.0 of which: Disinvestment – – – – – – – 1,43,400.0 XII. Remittances 2,02,536.9 1,85,198.1 2,49,821.2 2,68,471.1 17,35,586.1 24,09,713.8 19,07,995.2 20,98,794.7 245State Finances : A Study of Budgets of 2021-22 Appendix III : Capital Receipts of States and Union Territories with Legislature (Contd.) (` Lakh) MAHARASHTRA MANIPUR Item 2019-20 2020-21 2020-21 2021-22 2019-20 2020-21 2020-21 2021-22 (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) 6,67,59,381.2 7,65,79,180.0 8,10,71,997.8 8,16,54,364.9 14,06,814.1 17,54,484.2 20,32,674.2 20,24,467.7 TOTAL CAPITAL RECEIPTS 62,24,397.1 89,68,101.9 1,46,93,429.3 1,26,50,869.8 2,16,076.1 1,06,329.5 1,56,724.5 1,50,389.5 (Includes Public Accounts on a net basis)* I. Internal Debt (1 to 8) 56,21,691.2 80,60,874.0 1,45,80,274.0 1,20,55,000.0 6,30,575.2 2,00,700.0 4,96,600.0 4,62,000.0 1. Market Loans 48,49,630.6 70,00,000.0 1,06,99,400.0 1,00,00,000.0 1,75,821.5 88,700.0 1,50,000.0 1,50,000.0 2. Loans from LIC – – – – – – – – 3. Loans from SBI and other Banks – – – – – – – – 4. Loans from National Bank for Agriculture and Rural Development 5,84,567.6 7,55,874.0 7,55,874.0 5,50,000.0 6,065.6 12,000.0 18,000.0 12,000.0 5. Loans from National Co-operative Development Corporation 330.5 – – – – – – – 6. WMA from RBI – 5,000.0 5,000.0 5,000.0 4,48,688.1 1,00,000.0 3,28,600.0 3,00,000.0 7. Special Securities issued to NSSF – – – – – – – – 8. Others@ 1,87,162.5 3,00,000.0 31,20,000.0 15,00,000.0 – – – – of which: Land Compensation and other Bonds 1.5 – – – – – – – II. Loans and Advances from the Centre (1 to 6) 93,650.0 49,746.0 1,76,990.0 2,01,593.5 791.7 – – – 1. State Plan Schemes 93,650.0 49,746.0 1,76,990.0 2,01,593.5 – – – – 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 – – – – 791.7 – – – III. Recovery of Loans and Advances (1 to 12) 1,61,487.4 2,30,925.4 2,30,925.4 2,33,234.6 80.0 379.5 379.5 379.5 1. Housing 4,436.6 11,535.5 11,535.5 11,650.9 – – – – 2. Urban Development 268.4 1,394.3 1,394.3 1,408.3 – – – – 3. Crop Husbandry 2,161.6 7.9 7.9 8.0 – – – – 4. Food Storage and Warehousing – – – – – – – – 5. Co-operation 5,427.0 16,154.5 16,154.5 16,316.0 18.5 7.0 7.0 7.0 6. Minor Irrigation 0.4 1.0 1.0 1.0 – – – – 7. Power Projects 1,06,824.1 1,49,781.0 1,49,781.0 1,51,278.8 – – – – 8. Village and Small Industries 93.1 265.6 265.6 268.3 – 0.5 0.5 0.5 9. Industries and Minerals 232.7 1,277.7 1,277.7 1,290.4 – – – – 10. Road Transport – – – – – – – – 11. Government Servants, etc.+ 36,581.1 41,694.9 41,694.9 42,111.9 61.5 120.0 120.0 120.0 12. Others** 5,462.4 8,813.0 8,813.0 8,901.1 – 252.0 252.0 252.0 IV. Inter-State Settlement – – – – – – – – V. Contingency Fund 15,35,000.0 – – – – – – – VI. State Provident Funds, etc. (1 + 2) 6,17,831.2 6,73,757.8 6,71,367.6 7,32,088.0 30,886.6 45,050.0 33,945.0 37,310.0 1. State Provident Funds 5,58,451.4 5,99,673.8 5,99,673.8 6,59,641.2 30,545.6 44,750.0 33,600.0 36,960.0 2. Others 59,379.8 74,084.0 71,693.7 72,446.8 341.0 300.0 345.0 350.0 VII. Reserve Funds (1 to 4) 18,37,502.6 9,43,008.3 6,09,647.1 11,26,945.8 43,294.4 11,807.0 4,202.0 8,003.5 1. Depreciation/Renewal Reserve Funds – 5.0 5.0 5.0 – – – – 2. Sinking Funds 6,93,898.8 4,00,000.0 50,000.0 5,00,000.0 5,840.6 5,232.0 1.0 2,616.0 3. Famine Relief Fund – – – – – – – – 4. Others 11,43,603.8 5,43,003.3 5,59,642.1 6,26,940.8 37,453.8 6,575.0 4,201.0 5,387.5 VIII.Deposits and Advances (1 to 4) 50,45,038.2 42,44,039.0 41,25,964.3 46,28,673.4 43,300.5 42,000.0 43,000.0 42,000.0 1. Civil Deposits 42,93,192.6 39,03,740.2 38,84,038.5 40,03,373.7 2,513.5 25,000.0 25,000.0 25,000.0 2. Deposits of Local Funds – – – – – – – – 3. Civil Advances 1,83,209.9 61,663.7 61,663.7 61,663.7 6,124.1 2,000.0 2,000.0 2,000.0 4. Others 5,68,635.7 2,78,635.2 1,80,262.1 5,63,636.0 34,662.9 15,000.0 16,000.0 15,000.0 IX. Suspense and Miscellaneous (1 to 4) 4,70,45,117.6 5,93,73,909.0 5,76,73,909.0 5,96,73,909.0 5,55,795.5 12,14,547.7 12,14,547.7 12,74,774.7 1. Suspense 48,474.0 9,731.6 9,731.6 9,731.6 15,494.6 7,000.0 7,000.0 7,000.0 2. Cash Balance Investment Accounts 4,66,30,843.7 5,67,00,000.0 5,50,00,000.0 5,70,00,000.0 5,35,653.0 12,04,541.0 12,04,541.0 12,64,768.0 3. Deposits with RBI – – – – – – – – 4. Others 3,65,799.9 26,64,177.4 26,64,177.4 26,64,177.4 4,648.0 3,006.7 3,006.7 3,006.7 X. Appropriation to Contingency Fund 7,35,000.0 – – – – – – – XI. Miscellaneous Capital Receipts – – – – – – – – of which: Disinvestment – – – – – – – – XII. Remittances 40,67,063.0 30,02,920.5 30,02,920.5 30,02,920.5 1,02,090.2 2,40,000.0 2,40,000.0 2,00,000.0 246Appendix III Appendix III : Capital Receipts of States and Union Territories with Legislature (Contd.) (` Lakh) MEGHALAYA MIZORAM Item 2019-20 2020-21 2020-21 2021-22 2019-20 2020-21 2020-21 2021-22 (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) 26,75,358.0 42,34,740.6 42,34,740.6 28,26,447.1 18,76,763.9 14,20,805.1 15,41,346.2 15,48,713.3 TOTAL CAPITAL RECEIPTS 1,34,666.8 1,82,135.7 1,82,135.7 2,06,880.0 1,79,402.3 1,34,051.1 1,81,497.2 1,91,473.9 (Includes Public Accounts on a net basis)* I. Internal Debt (1 to 8) 1,48,024.0 1,92,700.0 1,92,700.0 2,18,000.0 1,13,280.3 87,503.0 1,88,044.1 1,29,500.0 1. Market Loans 1,34,400.0 1,55,200.0 1,55,200.0 1,65,000.0 90,064.1 68,000.0 94,400.0 1,00,000.0 2. Loans from LIC – – – – – – – – 3. Loans from SBI and other Banks – – – – – – – – 4. Loans from National Bank for Agriculture and Rural Development 13,624.0 20,000.0 20,000.0 25,000.0 15,987.2 17,000.0 18,046.1 17,000.0 5. Loans from National Co-operative Development Corporation – – – – – 1,000.0 1,000.0 1,000.0 6. WMA from RBI – 17,500.0 17,500.0 28,000.0 7,229.0 3.0 73,098.0 10,000.0 7. Special Securities issued to NSSF – – – – – – – – 8. Others@ – – – – – 1,500.0 1,500.0 1,500.0 of which: Land Compensation and other Bonds – – – – – – – – II. Loans and Advances from the Centre (1 to 6) 1,578.3 6,754.0 6,754.0 6,754.0 1,488.0 1,385.5 21,385.5 3,052.1 1. State Plan Schemes – – – – 1,488.0 1,385.5 21,385.5 3,052.1 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 1,578.3 6,754.0 6,754.0 6,754.0 – – – – III. Recovery of Loans and Advances (1 to 12) 3,131.7 2,743.0 2,743.0 3,017.0 2,669.8 4,115.6 4,115.6 2,756.2 1. Housing 6.7 15.0 15.0 16.0 170.9 1,663.2 1,663.2 170.0 2. Urban Development – 4.0 4.0 4.0 – 1.2 1.2 1.2 3. Crop Husbandry – – – – – – – – 4. Food Storage and Warehousing – – – – – – – – 5. Co-operation 1.0 8.0 8.0 9.0 231.4 95.0 95.0 230.0 6. Minor Irrigation – – – – – – – – 7. Power Projects – – – – – – – – 8. Village and Small Industries – – – – – 1.2 1.2 – 9. Industries and Minerals – 2.0 2.0 3.0 – – – – 10. Road Transport – – – – – – – – 11. Government Servants, etc.+ 3,124.0 2,714.0 2,714.0 2,985.0 2,265.8 2,352.2 2,352.2 2,352.2 12. Others** – – – – 1.6 2.7 2.7 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) 43,793.1 29,119.0 29,119.0 26,776.0 72,091.5 96,800.0 96,800.0 97,800.0 1. State Provident Funds 43,793.1 29,119.0 29,119.0 26,776.0 70,492.2 95,000.0 95,000.0 96,000.0 2. Others – – – – 1,599.3 1,800.0 1,800.0 1,800.0 VII. Reserve Funds (1 to 4) 26,242.6 12,390.1 12,390.1 15,093.7 24,898.5 8,400.0 8,400.0 7,504.0 1. Depreciation/Renewal Reserve Funds – – – – – – – – 2. Sinking Funds 5,326.9 5,247.1 5,247.1 6,643.7 – 3,700.0 3,700.0 3,304.0 3. Famine Relief Fund – – – – – – – – 4. Others 20,915.7 7,143.0 7,143.0 8,450.0 24,898.5 4,700.0 4,700.0 4,200.0 VIII. Deposits and Advances (1 to 4) 77,394.1 41,777.6 41,777.6 37,939.5 2,16,803.8 1,21,000.0 1,21,000.0 1,56,200.0 1. Civil Deposits 62,265.5 27,050.1 27,050.1 13,619.5 2,15,958.7 1,20,000.0 1,20,000.0 1,55,000.0 2. Deposits of Local Funds – – – – – – – – 3. Civil Advances 2,924.9 4,837.6 4,837.6 2,983.4 845.1 1,000.0 1,000.0 1,000.0 4. Others 12,203.8 9,889.9 9,889.9 21,336.7 – – – 200.0 IX. Suspense and Miscellaneous (1 to 4) 21,16,967.2 36,45,116.4 36,45,116.4 21,93,263.5 11,37,951.7 9,01,101.0 9,01,101.0 9,01,101.0 1. Suspense 11,445.6 332.7 332.7 11,633.5 4,960.4 100.0 100.0 100.0 2. Cash Balance Investment Accounts 21,05,279.0 36,44,697.7 36,44,697.7 21,81,436.8 11,30,238.0 9,00,000.0 9,00,000.0 9,00,000.0 3. Deposits with RBI – – – – – 1,000.0 1,000.0 1,000.0 4. Others 242.5 86.0 86.0 193.2 2,753.3 1.0 1.0 1.0 X. Appropriation to Contingency Fund – – – – – – – – XI. Miscellaneous Capital Receipts – – – – – – – – of which: Disinvestment – – – – – – – – XII. Remittances 2,27,727.0 2,73,640.6 2,73,640.6 2,95,103.4 3,07,580.3 2,00,500.0 2,00,500.0 2,50,800.0 247State Finances : A Study of Budgets of 2021-22 Appendix III : Capital Receipts of States and Union Territories with Legislature (Contd.) (` Lakh) NAGALAND ODISHA Item 2019-20 2020-21 2020-21 2021-22 2019-20 2020-21 2020-21 2021-22 (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) 15,52,738.1 15,05,203.7 20,10,917.1 16,31,467.1 3,70,48,167.2 4,54,63,636.0 4,36,76,886.6 5,23,65,969.0 TOTAL CAPITAL RECEIPTS 1,43,752.1 1,77,802.7 1,33,421.6 1,79,446.6 23,94,690.6 34,58,687.1 31,13,171.7 42,85,779.0 (Includes Public Accounts on a net basis)* I. Internal Debt (1 to 8) 7,86,313.3 6,14,885.9 11,57,247.9 7,77,073.3 13,72,075.5 23,05,000.0 17,04,000.0 39,18,600.0 1. Market Loans 1,00,000.0 1,56,437.0 1,77,700.0 1,70,620.3 7,50,000.0 17,84,000.0 3,00,000.0 18,00,000.0 2. Loans from LIC – – – – – – – – 3. Loans from SBI and other Banks – – – – – – – – 4. Loans from National Bank for Agriculture and Rural Development 2,264.9 2,350.0 2,787.8 1,851.6 3,14,523.8 5,16,000.0 4,05,000.0 4,95,000.0 5. Loans from National Co-operative Development Corporation 164.8 1,200.0 648.6 483.7 – – – – 6. WMA from RBI 6,78,449.7 4,50,000.0 9,50,000.0 6,00,000.0 – – – – 7. Special Securities issued to NSSF – – – – – – – – 8. Others@ 5,433.9 4,898.9 26,111.4 4,117.8 3,07,551.7 5,000.0 9,99,000.0 16,23,600.0 of which: Land Compensation and other Bonds – – – – – – – – II. Loans and Advances from the Centre (1 to 6) 668.5 2,777.8 1,564.7 2,222.2 95,810.7 1,40,000.0 5,21,000.0 1,80,000.0 1. State Plan Schemes – – – – -1,153.2 40,000.0 0.0 – of which: Advance release of Plan Assistance for Natural Calamities – – – – – – – – 2. Central Plan Schemes – – – – – – – – 3. Centrally Sponsored Schemes – – – – – – – – 4. Non-Plan (i + ii) 668.5 2,777.8 1,564.7 2,222.2 96,963.9 1,00,000.0 5,21,000.0 1,80,000.0 (i) Relief for Natural Calamities – – – – – – – – (ii) Others 668.5 2,777.8 1,564.7 2,222.2 96,963.9 1,00,000.0 5,21,000.0 1,80,000.0 5. Ways and Means Advances from Centre – – – – – – – – 6. Loans for Special Schemes – – – – – – – 0.0 III. Recovery of Loans and Advances (1 to 12) 109.4 150.0 109.0 151.0 28,716.1 25,000.0 55,000.0 41,400.0 1. Housing – – – – 5.3 9.5 9.5 10.3 2. Urban Development – – – – 1.6 10.8 10.8 11.0 3. Crop Husbandry – – – – 14,500.0 6,000.4 26,000.4 16,000.4 4. Food Storage and Warehousing – – – – – 0.7 0.7 0.7 5. Co-operation 59.2 100.0 59.0 101.0 4,178.3 4,100.1 14,100.1 5,024.9 6. Minor Irrigation – – – – 0.2 8.1 8.1 8.2 7. Power Projects – – – – – 0.2 0.2 0.2 8. Village and Small Industries – – – – 100.5 100.0 100.0 100.4 9. Industries and Minerals – – – – – 6.1 6.1 6.1 10. Road Transport – – – – 0.0 0.1 0.1 0.1 11. Government Servants, etc.+ 50.2 50.0 50.0 50.0 8,409.3 14,531.0 14,531.0 20,230.0 12. Others** – – – – 1,521.0 233.1 233.1 7.9 IV. Inter-State Settlement – – – – – – – – V. Contingency Fund – – – – 1,44,021.8 40,000.0 40,000.0 40,000.0 VI. State Provident Funds, etc. (1 + 2) 90,726.1 46,780.0 30,280.0 30,280.0 5,11,739.5 5,40,443.8 5,40,443.8 5,94,488.2 1. State Provident Funds 90,030.7 46,000.0 29,500.0 29,500.0 5,11,736.5 5,40,402.5 5,40,402.5 5,94,442.8 2. Others 695.3 780.0 780.0 780.0 3.0 41.3 41.3 45.4 VII. Reserve Funds (1 to 4) 74,343.4 23,500.0 4,555.6 4,580.6 16,73,187.3 5,75,737.3 4,63,002.0 6,06,729.3 1. Depreciation/Renewal Reserve Funds -7.0 – – – – 0.1 0.1 0.1 2. Sinking Funds 53,412.2 22,400.0 – 24.0 95,070.5 0.1 0.1 0.1 3. Famine Relief Fund – – – – – 1.0 1.0 1.1 4. Others 20,938.2 1,100.0 4,555.6 4,556.6 15,78,116.7 5,75,736.2 4,63,000.8 6,06,728.0 VIII.Deposits and Advances (1 to 4) 55,689.6 12,100.0 12,100.0 12,100.0 24,10,901.0 28,94,891.6 14,10,877.6 30,16,322.5 1. Civil Deposits 41,124.4 1,000.0 1,000.0 1,000.0 11,58,654.4 6,85,058.2 6,85,058.2 7,52,464.0 2. Deposits of Local Funds – – – – 2,95,166.8 2,32,539.1 2,32,539.1 2,55,790.8 3. Civil Advances 1,839.9 1,000.0 1,000.0 1,000.0 32,346.2 28,653.2 28,653.2 31,518.5 4. Others 12,725.3 10,100.0 10,100.0 10,100.0 9,24,733.5 19,48,641.0 4,64,627.0 19,76,549.1 IX. Suspense and Miscellaneous (1 to 4) 3,60,956.4 6,55,000.0 6,55,000.0 6,55,000.0 2,79,44,265.5 3,56,87,057.6 3,56,87,057.6 4,03,87,384.8 1. Suspense 3,135.0 5,000.0 5,000.0 5,000.0 -5,782.5 971.2 971.2 1,028.6 2. Cash Balance Investment Accounts 3,17,469.0 6,00,000.0 6,00,000.0 6,00,000.0 2,79,49,919.9 3,56,69,830.0 3,56,69,830.0 4,03,68,589.8 3. Deposits with RBI – – – – – 1.0 1.0 1.1 4. Others 40,352.5 50,000.0 50,000.0 50,000.0 128.1 16,255.4 16,255.4 17,765.4 X. Appropriation to Contingency Fund – – – – – – – – XI. Miscellaneous Capital Receipts – – – – – – – – of which: Disinvestment – – – – – – – – XII. Remittances 1,83,931.5 1,50,010.0 1,50,060.0 1,50,060.0 28,67,449.8 32,55,505.7 32,55,505.7 35,81,044.3 248Appendix III Appendix III : Capital Receipts of States and Union Territories with Legislature (Contd.) (` Lakh) PUNJAB RAJASTHAN Item 2019-20 2020-21 2020-21 2021-22 2019-20 2020-21 2020-21 2021-22 (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) 1,60,54,952.8 3,02,25,325.4 1,62,12,149.1 1,58,28,189.0 3,59,09,784.3 3,70,26,142.6 4,77,88,393.2 4,02,23,522.0 TOTAL CAPITAL RECEIPTS 45,22,360.7 31,27,760.0 44,35,142.6 38,22,755.2 75,71,291.8 52,36,025.1 74,28,881.6 65,50,190.2 (Includes Public Accounts on a net basis)* I. Internal Debt (1 to 8) 54,63,121.1 63,99,785.0 60,90,808.0 65,74,109.0 41,96,436.0 42,77,795.3 83,78,136.9 57,29,709.1 1. Market Loans 27,35,500.0 28,49,785.0 34,60,808.0 35,04,109.0 39,09,200.0 40,62,318.0 58,50,855.0 54,71,650.0 2. Loans from LIC – – – – – – – – 3. Loans from SBI and other Banks – – – – – – – – 4. Loans from National Bank for Agriculture and Rural Development 29,999.9 50,000.0 30,000.0 70,000.0 1,26,686.0 2,00,000.0 1,70,000.0 2,50,000.0 5. Loans from National Co-operative Development Corporation 1,913.2 – – 0.0 545.1 333.3 55.9 0.0 6. WMA from RBI 26,95,707.9 35,00,000.0 26,00,000.0 30,00,000.0 1,41,640.0 0.0 23,48,357.0 0.0 7. Special Securities issued to NSSF – – – – – – – – 8. Others@ – – – – 18,365.0 15,144.0 8,869.0 8,059.0 of which: Land Compensation and other Bonds – – – – – – – – II. Loans and Advances from the Centre (1 to 6) 14,488.0 1,00,000.0 9,25,900.0 1,59,500.0 4,20,935.9 2,50,354.1 7,48,033.6 4,60,704.2 1. State Plan Schemes – – – – -686.7 – -3.1 – of which: Advance release of Plan Assistance for Natural Calamities – – – – – – – – 2. Central Plan Schemes – – – – -23.9 – -4.9 – 3. Centrally Sponsored Schemes – – – – 702.2 – -828.5 – 4. Non-Plan (i + ii) 14,488.0 1,00,000.0 9,25,900.0 1,59,500.0 – – – – (i) Relief for Natural Calamities – – – – – – – – (ii) Others 14,488.0 1,00,000.0 9,25,900.0 1,59,500.0 – – – – 5. Ways and Means Advances from Centre – – – – – – – – 6. Loans for Special Schemes – – – – 4,20,944.2 2,50,354.1 7,48,870.1 4,60,704.2 III. Recovery of Loans and Advances (1 to 12) 16,07,044.0 4,540.0 1,000.0 500.0 15,66,975.2 75,156.2 39,098.1 65,518.6 1. Housing – – – – 5.5 – – – 2. Urban Development – – – – 239.3 168.1 2,600.0 100.0 3. Crop Husbandry 4.6 – – – – – – – 4. Food Storage and Warehousing 40,531.2 500.0 1,000.0 500.0 1,088.2 1,088.2 1,264.7 1,676.5 5. Co-operation – – – – 58,638.5 52,335.8 7,696.6 41,341.2 6. Minor Irrigation – – – – – – – – 7. Power Projects 15,63,457.3 – – – 14,87,990.7 20,544.7 26,497.7 21,425.3 8. Village and Small Industries 1.0 – – – – – – – 9. Industries and Minerals – – – – 14,280.4 – – – 10. Road Transport – – – – 2,000.0 – 50.0 11. Government Servants, etc.+ 3,045.8 4,040.0 – – 76.0 0.1 3.5 0.0 12. Others** 4.2 – – – 2,656.7 1,019.3 985.6 975.6 IV. Inter-State Settlement – – – – – – – – V. Contingency Fund – – – – – – – 50,000.0 VI. State Provident Funds, etc. (1 + 2) 3,59,073.6 4,37,457.1 3,55,160.6 3,21,443.9 12,20,382.6 13,74,686.1 13,64,541.8 15,00,460.4 1. State Provident Funds 3,53,520.0 4,31,657.1 3,49,809.0 3,15,978.0 6,15,440.3 6,70,638.3 6,50,750.2 6,87,952.2 2. Others 5,553.6 5,800.0 5,351.6 5,465.9 6,04,942.2 7,04,047.7 7,13,791.6 8,12,508.2 VII. Reserve Funds (1 to 4) 2,25,105.2 1,42,543.3 2,37,624.8 2,38,242.0 11,23,392.5 8,63,887.3 7,92,929.5 7,76,781.2 1. Depreciation/Renewal Reserve Funds 202.7 1,043.3 224.8 242.0 – – 0.1 0.1 2. Sinking Funds 25,252.0 24,300.0 92,500.0 92,500.0 – – – – 3. Famine Relief Fund – – – – – – – – 4. Others 1,99,650.5 1,17,200.0 1,44,900.0 1,45,500.0 11,23,392.5 8,63,887.3 7,92,929.5 7,76,781.1 VIII. Deposits and Advances (1 to 4) 5,28,887.3 4,60,000.0 3,22,500.0 2,49,494.5 1,69,40,073.8 1,28,88,864.4 1,86,70,655.7 1,40,85,350.5 1. Civil Deposits 3,63,269.2 3,10,000.0 2,22,500.0 1,61,392.0 35,90,473.5 39,77,391.3 40,24,779.5 40,47,377.9 2. Deposits of Local Funds – – – – 91,53,509.3 87,10,266.4 99,74,633.1 98,45,854.5 3. Civil Advances – – – – 0.2 0.1 4.5 4.5 4. Others 1,65,618.1 1,50,000.0 1,00,000.0 88,102.5 41,96,090.8 2,01,206.7 46,71,238.6 1,92,113.6 IX. Suspense and Miscellaneous (1 to 4) 78,52,548.0 2,26,75,000.0 82,79,155.7 82,79,155.7 1,00,64,240.7 1,70,10,023.2 1,72,85,663.6 1,70,45,663.8 1. Suspense 77,528.7 85,000.0 1,00,000.0 1,00,000.0 11,523.4 19,085.2 54,724.7 54,724.4 2. Cash Balance Investment Accounts 22,13,985.3 2,20,00,000.0 31,67,610.0 31,67,610.0 1,00,52,712.0 1,69,90,922.0 1,72,30,922.0 1,69,90,922.0 3. Deposits with RBI – – – – – – – – 4. Others 55,61,034.0 5,90,000.0 50,11,545.7 50,11,545.7 5.4 16.1 16.9 17.4 X. Appropriation to Contingency Fund – – – – – – – – XI. Miscellaneous Capital Receipts 30.1 – – – 2,041.9 3,000.0 2,000.0 2,000.0 of which: Disinvestment – – – – 2,041.9 3,000.0 2,000.0 2,000.0 XII. Remittances 4,655.6 6,000.0 – 5,744.0 3,75,305.8 2,82,376.0 5,07,334.0 5,07,334.3 249State Finances : A Study of Budgets of 2021-22 Appendix III : Capital Receipts of States and Union Territories with Legislature (Contd.) (` Lakh) SIKKIM TAMIL NADU Item 2019-20 2020-21 2020-21 2021-22 2019-20 2020-21 2020-21 2021-22 (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) 15,12,583.8 6,43,257.5 6,99,286.5 8,70,200.7 6,74,42,101.3 5,63,45,536.4 7,12,51,672.5 5,68,40,040.9 TOTAL CAPITAL RECEIPTS 1,25,007.1 1,12,675.5 1,68,704.5 1,84,595.6 83,93,203.8 80,53,833.7 1,23,03,125.5 1,26,05,258.1 (Includes Public Accounts on a net basis)* I. Internal Debt (1 to 8) 81,935.9 1,00,271.0 1,36,300.0 1,60,437.0 64,78,461.3 69,70,100.0 96,79,000.0 1,05,80,000.0 1. Market Loans 80,679.0 93,171.0 1,29,200.0 1,53,637.0 62,42,500.0 67,20,000.0 92,79,000.0 1,01,80,000.0 2. Loans from LIC – – – – – – – – 3. Loans from SBI and other Banks – – – – – – – – 4. Loans from National Bank for – – – – – – – – Agriculture and Rural Development 992.9 7,100.0 7,100.0 6,800.0 2,26,102.6 2,50,100.0 4,00,000.0 4,00,000.0 5. Loans from National Co-operative Development Corporation – – – – 9,858.6 – – – 6. WMA from RBI – – – – – 0.0 – – 7. Special Securities issued to NSSF 264.0 – – – – – – – 8. Others@ – – – – 0.0 – – – of which: Land Compensation and other Bonds – – – – – – – – II. Loans and Advances from the Centre (1 to 6) 1,384.7 880.0 20,880.0 20,250.0 1,98,969.2 4,40,643.1 12,06,123.0 12,44,976.4 1. State Plan Schemes 1,384.7 830.0 20,830.0 20,200.0 1,98,969.2 4,40,643.1 12,06,123.0 12,44,976.4 of which: Advance release of Plan Assistance for Natural Calamities – – – – – – – – 2. Central Plan Schemes – – – – – – – – 3. Centrally Sponsored Schemes – 50.0 50.0 50.0 – – – – 4. Non-Plan (i + ii) – – – – – – – – (i) Relief for Natural Calamities – – – – – – – – (ii) Others – – – – – – – – 5. Ways and Means Advances from Centre – – – – – – – – 6. Loans for Special Schemes – – – – – – – – III. Recovery of Loans and Advances (1 to 12) 29.8 7.7 7.7 7.7 5,38,401.1 5,36,431.8 5,36,431.8 6,05,714.0 1. Housing – – – – 0.0 0.0 0.0 0.0 2. Urban Development – – – – 17,713.0 3,477.6 3,477.6 4,634.1 3. Crop Husbandry – – – – -0.0 – – – 4. Food Storage and Warehousing – – – – – – – – 5. Co-operation – 5.0 5.0 5.0 1,474.6 5,001.5 5,001.5 0.0 6. Minor Irrigation – – – – – – – – 7. Power Projects – – – – 4,57,779.8 4,56,300.1 4,56,300.1 4,95,132.7 8. Village and Small Industries – – – – 2,241.4 5,785.9 5,785.9 100.0 9. Industries and Minerals – – – – 14,908.5 19,846.1 19,846.1 5,286.5 10. Road Transport – – – – 1.1 – – 28,318.8 11. Government Servants, etc.+ 27.1 0.0 0.0 0.0 26,528.2 40,727.3 40,728.4 42,376.8 12. Others** 2.7 2.7 2.7 2.7 17,754.5 5,293.4 5,292.3 29,865.1 IV. Inter-State Settlement – – – – – – – – V. Contingency Fund – – – – 1,032.4 – – – VI. State Provident Funds, etc. (1 + 2) 39,167.0 40,553.0 40,553.0 43,690.0 9,02,768.5 9,24,666.7 9,10,004.8 9,74,536.2 1. State Provident Funds 38,460.8 40,000.0 40,000.0 43,000.0 8,87,447.4 9,10,747.2 8,94,572.1 9,59,103.6 2. Others 706.2 553.0 553.0 690.0 15,321.1 13,919.4 15,432.6 15,432.6 VII. Reserve Funds (1 to 4) 54,581.0 13,091.0 13,091.0 13,190.5 5,15,828.8 6,40,208.0 6,06,332.3 9,46,143.7 1. Depreciation/Renewal Reserve Funds – – – – 450.2 404.0 404.0 404.0 2. Sinking Funds 4,817.4 1,200.0 1,200.0 1,200.0 78,811.7 3,02,325.3 59,925.3 3,26,383.3 3. Famine Relief Fund – – – – – – – – 4. Others 49,763.6 11,891.0 11,891.0 11,990.5 4,36,566.8 3,37,478.7 5,46,002.9 6,19,356.4 VIII.Deposits and Advances (1 to 4) 52,397.3 1,01,615.3 1,01,615.3 1,02,615.6 1,06,24,794.4 1,39,76,227.7 2,04,76,068.2 2,44,39,333.9 1. Civil Deposits 36,836.7 83,615.3 83,615.3 83,615.6 35,80,923.1 33,79,564.2 47,96,913.9 42,72,389.6 2. Deposits of Local Funds – – – – 2,05,905.2 2,42,176.4 2,79,816.8 1,89,816.8 3. Civil Advances – – – – 4.4 40.0 – – 4. Others 15,560.6 18,000.0 18,000.0 19,000.0 68,37,961.7 1,03,54,447.0 1,53,99,337.5 1,99,77,127.5 IX. Suspense and Miscellaneous (1 to 4) 11,43,596.5 3,86,839.5 3,86,839.5 5,30,009.9 4,81,81,854.6 3,28,57,258.8 3,78,37,712.1 1,80,49,336.4 1. Suspense 127.1 0.0 0.0 0.0 16,090.8 -66,876.1 -3,769.8 -657.5 2. Cash Balance Investment Accounts 5,30,009.8 3,86,839.4 3,86,839.4 5,30,009.8 2,81,30,345.3 1,92,49,944.5 3,78,41,462.3 1,80,49,974.1 3. Deposits with RBI – – – – – – – – 4. Others 6,13,459.6 0.0 0.0 0.0 2,00,35,418.5 1,36,74,190.5 19.7 19.7 X. Appropriation to Contingency Fund – – – – – – – – XI. Miscellaneous Capital Receipts – – – – – – – – of which: Disinvestment – – – – – – – – XII. Remittances 1,39,491.6 0.0 0.0 0.0 -8.8 0.3 0.3 0.3 250Appendix III Appendix III : Capital Receipts of States and Union Territories with Legislature (Contd.) (` Lakh) TELANGANA TRIPURA Item 2019-20 2020-21 2020-21 2021-22 2019-20 2020-21 2020-21 2021-22 (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) 1,94,49,306.3 1,15,47,042.9 1,24,90,442.9 1,31,53,677.3 24,55,901.8 29,60,859.2 6,65,999.8 6,84,597.6 TOTAL CAPITAL RECEIPTS 44,06,565.2 39,44,999.9 48,88,399.9 53,75,000.2 4,03,071.9 2,56,900.0 3,24,600.0 3,49,498.0 (Includes Public Accounts on a net basis)* I. Internal Debt (1 to 8) 75,32,590.9 35,10,000.0 44,53,400.0 49,10,000.0 3,25,771.0 2,54,300.0 2,41,195.0 3,09,098.0 1. Market Loans 37,10,900.0 34,00,000.0 43,78,400.0 47,50,000.0 2,92,800.0 2,14,300.0 1,91,600.0 2,69,098.0 2. Loans from LIC – – – – – – – – 3. Loans from SBI and other Banks – – – – – – – – 4. Loans from National Bank for – – – – – – – – Agriculture and Rural Development 96,593.1 1,00,000.0 65,000.0 1,50,000.0 15,000.0 40,000.0 40,000.0 40,000.0 5. Loans from National Co-operative Development Corporation 339.0 – – – 305.0 – – – 6. WMA from RBI 37,24,758.9 10,000.0 10,000.0 10,000.0 17,666.0 – 9,595.0 – 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) 20,746.2 40,000.0 40,000.0 20,000.0 5.6 300.0 52,900.0 300.0 1. State Plan Schemes – 40,000.0 40,000.0 20,000.0 – – – – of which: Advance release of Plan Assistance for Natural Calamities – – – – – – – – 2. Central Plan Schemes – – – – – – – – 3. Centrally Sponsored Schemes – – – – – – – – 4. Non-Plan (i + ii) – – – – 5.6 300.0 52,900.0 300.0 (i) Relief for Natural Calamities – – – – – – – – (ii) Others – – – – 5.6 300.0 52,900.0 300.0 5. Ways and Means Advances from Centre – – – – – – – – 6. Loans for Special Schemes 20,746.2 – – – – – – – III. Recovery of Loans and Advances (1 to 12) 6,194.6 5,000.0 5,000.0 5,000.0 72.5 200.0 100.0 100.0 1. Housing – 568.0 568.0 568.0 0.7 21.5 2.2 2.2 2. Urban Development – – – – – – – – 3. Crop Husbandry – – – – – – – – 4. Food Storage and Warehousing – – – – – – – – 5. Co-operation 32.2 98.0 98.0 98.0 48.5 62.0 60.5 60.5 6. Minor Irrigation – – – – – – – – 7. Power Projects – – – – – – – – 8. Village and Small Industries – – – – – – – – 9. Industries and Minerals – 279.0 279.0 279.0 – – – – 10. Road Transport – – – – – – – – 11. Government Servants, etc.+ 6,162.5 4,053.0 4,053.0 4,053.0 23.3 116.5 37.3 37.3 12. Others** – 2.0 2.0 2.0 – – – – IV. Inter-State Settlement – – – – – – – – V. Contingency Fund 210.1 – – – – – – – VI. State Provident Funds, etc. (1 + 2) 2,61,829.3 3,04,943.3 3,04,943.3 3,14,195.2 1,62,453.0 1,22,500.0 1,53,600.0 1,55,600.0 1. State Provident Funds 1,77,999.2 1,99,671.2 1,99,671.2 2,13,599.0 1,60,011.7 1,20,850.0 1,51,100.0 1,53,100.0 2. Others 83,830.1 1,05,272.1 1,05,272.1 1,00,596.2 2,441.3 1,650.0 2,500.0 2,500.0 VII. Reserve Funds (1 to 4) 5,31,589.2 2,12,611.9 2,12,611.9 6,52,975.6 24,888.2 20,036.0 35,227.3 35,811.1 1. Depreciation/Renewal Reserve Funds -1,433.3 – – – – – – – 2. Sinking Funds 1,08,766.2 1,14,641.2 1,14,641.2 1,30,519.5 2,432.1 9,000.0 9,030.0 9,230.0 3. Famine Relief Fund – – – – – – – – 4. Others 4,24,256.3 97,970.7 97,970.7 5,22,456.1 22,456.1 11,036.0 26,197.3 26,581.1 VIII. Deposits and Advances (1 to 4) 60,40,236.3 74,74,487.6 74,74,487.6 72,51,506.6 61,321.4 23,064.0 42,853.7 42,164.7 1. Civil Deposits 36,85,548.6 43,25,494.5 43,25,494.5 44,25,880.4 56,774.3 21,284.0 35,947.7 35,947.7 2. Deposits of Local Funds 13,04,989.9 17,21,988.6 17,21,988.6 15,65,988.8 – – – – 3. Civil Advances 1.3 4,875.8 4,875.8 1.6 1,852.3 1,600.0 – – 4. Others 10,49,696.5 14,22,128.7 14,22,128.7 12,59,635.8 2,694.9 180.0 6,906.0 6,217.0 IX. Suspense and Miscellaneous (1 to 4) 36,69,930.5 – – – 17,72,326.7 24,14,181.2 33,023.8 33,023.8 1. Suspense 1,01,017.7 – – – 14,601.8 12,731.2 14,523.8 14,523.8 2. Cash Balance Investment Accounts 35,65,428.3 – – – 17,56,635.0 24,00,000.0 17,500.0 17,500.0 3. Deposits with RBI – – – – – – – – 4. Others 3,484.5 – – – 1,089.9 1,450.0 1,000.0 1,000.0 X. Appropriation to Contingency Fund – – – – – – – – XI. Miscellaneous Capital Receipts – – – – – – – – of which: Disinvestment – – – – – – – – XII. Remittances 13,85,979.2 – – – 1,09,063.3 1,26,278.0 1,07,100.0 1,08,500.0 251State Finances : A Study of Budgets of 2021-22 Appendix III : Capital Receipts of States and Union Territories with Legislature (Contd.) (` Lakh) UTTARAKHAND UTTAR PRADESH Item 2019-20 2020-21 2020-21 2021-22 2019-20 2020-21 2020-21 2021-22 (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) 79,84,674.8 18,85,186.2 22,43,475.1 23,03,625.119,72,54,025.6 5,45,67,335.5 5,51,06,413.9 5,49,65,299.4 TOTAL CAPITAL RECEIPTS 8,68,283.4 9,14,459.4 13,00,628.4 12,17,298.5 11,48,980.5 76,49,070.1 1,02,10,200.9 83,34,140.0 (Includes Public Accounts on a net basis)* I. Internal Debt (1 to 8) 13,04,292.6 9,80,000.0 10,80,000.0 12,70,000.0 72,55,404.8 73,99,070.0 89,70,200.0 83,40,940.0 1. Market Loans 5,10,000.0 7,80,000.0 8,80,000.0 10,70,000.0 69,70,300.0 58,15,000.0 86,60,400.0 70,15,000.0 2. Loans from LIC – – – – – – – – 3. Loans from SBI and other Banks – – – – – – – – 4. Loans from National Bank for Agriculture and Rural Development 66,416.8 80,000.0 80,000.0 80,000.0 2,73,185.7 5,74,270.0 3,00,000.0 3,21,940.0 5. Loans from National Co-operative Development Corporation 12.5 10,000.0 10,000.0 10,000.0 6,769.0 1,800.0 1,800.0 2,000.0 6. WMA from RBI 7,27,863.3 1,10,000.0 1,10,000.0 1,10,000.0 – 10,00,000.0 – 10,00,000.0 7. Special Securities issued to NSSF – – – – – – – – 8. Others@ – -0.0 -0.0 -0.0 5,150.2 8,000.0 8,000.0 2,000.0 of which: Land Compensation and other Bonds – – – – – – – – II. Loans and Advances from the Centre (1 to 6) 7,003.4 15,000.0 2,90,000.0 15,000.0 1,25,464.5 1,80,000.0 1,80,000.0 2,10,000.0 1. State Plan Schemes 7,003.4 15,000.0 15,000.0 15,000.0 – – – – of which: Advance release of Plan Assistance for Natural Calamities – – – – – – – – 2. Central Plan Schemes – – – – – – – – 3. Centrally Sponsored Schemes – – – – – – – – 4. Non-Plan (i + ii) – – – – 1,25,464.5 1,80,000.0 1,80,000.0 2,10,000.0 (i) Relief for Natural Calamities – – – – (ii) Others – – – – 1,25,464.5 1,80,000.0 1,80,000.0 2,10,000.0 5. Ways and Means Advances from Centre – – – – – – – – 6. Loans for Special Schemes – – 2,75,000.0 0.0 – – – – III. Recovery of Loans and Advances (1 to 12) 1,892.1 3,459.4 3,459.4 2,298.4 5,64,058.3 2,20,000.0 2,20,000.0 2,33,200.0 1. Housing – – – – – – – – 2. Urban Development – – – – 102.6 5,000.0 5,000.0 5,300.0 3. Crop Husbandry – – – – 2.9 500.0 500.0 500.0 4. Food Storage and Warehousing – – – – – – – – 5. Co-operation 167.3 136.0 136.0 505.0 1,115.4 1,000.0 1,000.0 1,090.0 6. Minor Irrigation – – – – – – – – 7. Power Projects 1,592.0 3,150.0 3,150.0 1,650.0 4,95,326.5 1,42,000.0 1,42,000.0 1,50,500.0 8. Village and Small Industries 3.2 5.0 5.0 5.0 1.9 15.0 15.0 16.0 9. Industries and Minerals – – – – 47,958.6 37,400.0 37,400.0 39,500.0 10. Road Transport – – – – 672.3 – – 200.0 11. Government Servants, etc.+ 129.5 168.4 168.4 138.4 9,857.5 12,100.0 12,100.0 12,800.0 12. Others** – 0.0 0.0 0.0 9,020.7 21,985.0 21,985.0 23,294.0 IV. Inter-State Settlement – – – – – – – – V. Contingency Fund 9,441.5 20,000.0 29,869.0 20,000.0 66,172.7 20,000.0 10,000.0 70,000.0 VI. State Provident Funds, etc. (1 + 2) 1,97,628.7 1,24,443.8 46,413.2 1,24,443.8 13,86,131.0 14,90,560.0 14,90,560.0 15,15,015.0 1. State Provident Funds 1,94,482.1 1,20,523.9 45,000.0 1,20,523.9 13,48,605.9 14,36,060.0 14,36,060.0 14,60,515.0 2. Others 3,146.6 3,920.0 1,413.2 3,920.0 37,525.1 54,500.0 54,500.0 54,500.0 VII. Reserve Funds (1 to 4) 3,08,009.0 34,464.2 1,06,210.1 1,64,064.1 6,19,876.6 31,97,515.0 7,69,915.0 8,70,115.0 1. Depreciation/Renewal Reserve Funds – – – – – – – – 2. Sinking Funds 15,000.0 – 15,000.0 30,000.0 – 25,28,100.0 1,00,000.0 2,00,000.0 3. Famine Relief Fund – – – – – – – – 4. Others 2,93,009.0 34,464.2 91,210.1 1,34,064.1 6,19,876.6 6,69,415.0 6,69,915.0 6,70,115.0 VIII.Deposits and Advances (1 to 4) 4,02,476.4 4,17,718.8 2,47,289.8 4,17,718.8 19,32,534.4 15,55,850.1 15,55,850.1 18,39,850.1 1. Civil Deposits 1,37,945.7 2,40,718.7 1,78,741.1 2,40,718.7 11,56,008.7 9,52,550.1 9,52,550.1 9,76,550.1 2. Deposits of Local Funds 1,72,542.8 61,000.0 44,904.2 61,000.0 1,21,824.6 1,77,500.0 1,77,500.0 1,77,500.0 3. Civil Advances – 16,000.0 12,490.0 16,000.0 49,837.6 – – – 4. Others 91,987.9 1,00,000.0 11,154.5 1,00,000.0 6,04,863.5 4,25,800.0 4,25,800.0 6,85,800.0 IX. Suspense and Miscellaneous (1 to 4) 57,51,754.9 2,33,000.0 1,55,893.0 2,33,000.018,16,02,750.1 4,00,54,340.4 4,14,59,888.9 4,14,36,179.3 1. Suspense 88,008.7 30,000.0 23,402.0 30,000.0 48,802.0 1,16,240.0 1,16,240.0 1,18,740.0 2. Cash Balance Investment Accounts 21,29,007.1 1,00,000.0 – 1,00,000.0 4,99,37,665.3 2,90,00,000.0 2,90,00,000.0 2,90,00,000.0 3. Deposits with RBI – – – – 10,22,33,941.7 – – – 4. Others 35,34,739.1 1,03,000.0 1,32,491.0 1,03,000.0 2,93,82,341.1 1,09,38,100.4 1,23,43,648.9 1,23,17,439.3 X. Appropriation to Contingency Fund – 0.0 0.0 0.0 – – – – XI. Miscellaneous Capital Receipts 0.1 – – – – – – – of which: Disinvestment – – – – – – – – XII. Remittances 2,176.3 57,100.0 2,84,340.6 57,100.0 37,01,633.2 4,50,000.0 4,50,000.0 4,50,000.0 252Appendix III Appendix III : Capital Receipts of States and Union Territories with Legislature (Contd.) (` Lakh) WEST BENGAL Item 2019-20 2020-21 2020-21 2021-22 (Accounts) (Budget (Revised (Budget Estimates) Estimates) Estimates) 1 2 3 4 5 TOTAL CAPITAL RECEIPTS (I to XII) 7,37,32,559.6 8,35,53,973.3 7,70,18,017.6 8,56,67,498.5 TOTAL CAPITAL RECEIPTS 68,61,816.6 61,84,100.0 70,86,015.0 92,04,193.3 (Includes Public Accounts on a net basis)* I. Internal Debt (1 to 8) 73,68,164.1 76,54,100.0 87,50,252.0 1,05,60,552.0 1. Market Loans 56,99,200.0 48,73,400.0 56,00,000.0 73,60,300.0 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 251.9 700.0 252.0 252.0 6. WMA from RBI 15,85,980.8 26,00,000.0 30,00,000.0 30,00,000.0 7. Special Securities issued to NSSF – – – – 8. Others@ 82,731.4 1,80,000.0 1,50,000.0 2,00,000.0 of which: Land Compensation and other Bonds – – – – II. Loans and Advances from the Centre (1 to 6) 2,01,704.7 2,92,400.0 6,17,600.0 10,06,740.0 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 2,01,704.7 2,92,400.0 6,17,600.0 10,06,740.0 III. Recovery of Loans and Advances (1 to 12) 6,667.4 50,700.0 16,561.0 13,931.8 1. Housing 0.8 2.5 0.7 1.0 2. Urban Development 800.0 – 125.0 150.0 3. Crop Husbandry – 250.0 120.0 130.0 4. Food Storage and Warehousing – – – – 5. Co-operation 41.2 70.2 36.3 37.5 6. Minor Irrigation – – – – 7. Power Projects 2,274.2 49,261.0 7,800.0 5,100.0 8. Village and Small Industries 0.2 2.0 0.6 0.7 9. Industries and Minerals 360.2 138.0 411.9 423.9 10. Road Transport 35.0 54.0 35.0 37.0 11. Government Servants, etc.+ 249.9 332.0 279.1 288.3 12. Others** 2,906.0 590.3 7,752.5 7,763.4 IV. Inter-State Settlement – – – – V. Contingency Fund – – 2,362.8 – VI. State Provident Funds, etc. (1 + 2) 4,21,564.4 4,57,971.9 5,13,526.2 5,59,833.4 1. State Provident Funds 4,20,109.4 4,56,389.6 5,12,001.1 5,58,233.2 2. Others 1,455.0 1,582.3 1,525.1 1,600.2 VII. Reserve Funds (1 to 4) 2,44,508.3 3,33,107.0 5,13,817.4 4,43,297.6 1. Depreciation/Renewal Reserve Funds – – – – 2. Sinking Funds 84,940.5 1,10,800.0 1,10,800.0 1,17,100.0 3. Famine Relief Fund – – – – 4. Others 1,59,567.8 2,22,307.0 4,03,017.4 3,26,197.6 VIII. Deposits and Advances (1 to 4) 98,64,748.5 1,00,72,069.9 1,01,81,232.0 1,22,19,445.8 1. Civil Deposits 12,87,760.9 14,09,764.0 13,95,527.8 14,76,558.4 2. Deposits of Local Funds 21,54,430.6 28,89,268.7 24,23,738.2 25,37,088.4 3. Civil Advances – – – – 4. Others 64,22,557.0 57,73,037.1 63,61,966.0 82,05,799.0 IX. Suspense and Miscellaneous (1 to 4) 5,56,25,149.5 6,46,93,486.1 5,64,22,535.1 6,08,63,539.0 1. Suspense 38,116.8 1,21,461.0 41,200.0 44,530.0 2. Cash Balance Investment Accounts 1,07,97,919.5 1,28,97,000.0 1,09,00,000.0 1,25,00,000.0 3. Deposits with RBI 3,24,50,432.8 3,78,00,000.0 3,25,07,518.0 3,41,32,893.0 4. Others 1,23,38,680.4 1,38,75,025.2 1,29,73,817.1 1,41,86,116.0 X. Appropriation to Contingency Fund – – – – XI. Miscellaneous Capital Receipts – – – – of which: Disinvestment – – – – XII. Remittances 52.7 138.4 131.1 159.0 253State Finances : A Study of Budgets of 2021-22 Appendix III : Capital Receipts of States and Union Territories with Legislature (Contd.) (` Lakh) NATIONAL CAPITAL TERRITORY OF DELHI PUDUCHERRY Item 2019-20 2020-21 2020-21 2021-22 2019-20 2020-21 2020-21 2021-22 (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) 5,58,825.3 5,39,100.0 16,30,001.0 10,28,487.0 1,97,106.1 34,17,822.2 34,37,564.7 35,12,408.4 TOTAL CAPITAL RECEIPTS 5,58,825.3 5,39,100.0 16,30,001.0 10,28,487.0 1,13,517.5 2,47,453.4 2,61,263.5 2,50,872.5 (Includes Public Accounts on a net basis)* I. Internal Debt (1 to 8) – – – – 1,04,281.2 1,65,000.0 1,86,000.0 1,68,441.0 1. Market Loans – – – – 97,000.0 1,15,000.0 1,39,000.0 1,48,441.0 2. Loans from LIC – – – – – – – – 3. Loans from SBI and other Banks – – – – – – – – 4. Loans from National Bank for Agriculture and Rural Development – – – – 1,523.3 5,500.0 5,500.0 7,500.0 5. Loans from National Co-operative Development Corporation – – – – – – – – 6. WMA from RBI – – – – – – – – 7. Special Securities issued to NSSF – – – – – – – – 8. Others@ – – – – 5,758.0 44,500.0 41,500.0 12,500.0 of which: Land Compensation and other Bonds – – – – – – – – II. Loans and Advances from the Centre (1 to 6) 4,76,560.0 4,29,100.0 15,50,001.0 9,28,487.0 – 6,000.0 – – 1. State Plan Schemes – – – – – 6,000.0 – – of which: Advance release of Plan Assistance for Natural Calamities – – – – – – – 2. Central Plan Schemes – – – – – – – – 3. Centrally Sponsored Schemes – – – – – – – – 4. Non-Plan (i + ii) 4,76,560.0 4,29,100.0 15,50,001.0 9,28,487.0 – – – – (i) Relief for Natural Calamities – – – – – – – – (ii) Others 4,76,560.0 4,29,100.0 15,50,001.0 9,28,487.0 – – – – 5. Ways and Means Advances from Centre – – – – – – – – 6. Loans for Special Schemes – – – – – – – – III. Recovery of Loans and Advances (1 to 12) 82,265.3 1,10,000.0 80,000.0 1,00,000.0 52.7 200.0 200.0 – 1. Housing – – – – 0.5 1.0 1.0 – 2. Urban Development – – – – – – – – 3. Crop Husbandry – – – – – – – – 4. Food Storage and Warehousing – – – – – – – – 5. Co-operation – – – – 0.5 1.0 1.0 – 6. Minor Irrigation – – – – – – – – 7. Power Projects – – – – – – – – 8. Village and Small Industries – – – – – 2.0 2.0 – 9. Industries and Minerals – – – – – – – – 10. Road Transport – – – – – – – – 11. Government Servants, etc.+ 45.4 150.0 150.0 150.0 48.8 173.0 173.0 – 12. Others** 82,219.9 1,09,850.0 79,850.0 99,850.0 2.9 23.0 23.0 – IV. Inter-State Settlement – – – – – – – – V. Contingency Fund – – – – – – – – VI. State Provident Funds, etc. (1 + 2) – – – – 30,921.0 32,500.0 32,500.0 31,112.0 1. State Provident Funds – – – – 30,326.8 32,000.0 32,000.0 30,500.0 2. Others – – – – 594.3 500.0 500.0 612.0 VII. Reserve Funds (1 to 4) – – – – – 1.0 1,500.0 3,000.0 1. Depreciation/Renewal Reserve Funds – – – – – – – – 2. Sinking Funds – – – – – 1.0 1,500.0 3,000.0 3. Famine Relief Fund – – – – – – – – 4. Others – – – – – – – – VIII.Deposits and Advances (1 to 4) – – – – 20,973.1 18,213.4 18,268.0 20,016.1 1. Civil Deposits – – – – 19,508.5 17,763.7 17,817.0 19,551.5 2. Deposits of Local Funds – – – – 309.2 310.1 319.4 3. Civil Advances – – – – 73.9 97.9 98.2 101.2 4. Others – – – – 1,390.8 42.6 42.7 44.0 IX. Suspense and Miscellaneous (1 to 4) – – – – 11,773.7 31,40,442.1 31,43,575.5 32,32,708.1 1. Suspense – – – – 2,539.9 1,47,504.3 1,47,651.8 1,52,081.3 2. Cash Balance Investment Accounts – – – – 21,73,074.4 21,75,247.5 22,36,154.4 3. Deposits with RBI – – – – 8,23,374.7 8,24,198.0 8,48,099.8 4. Others – – – – 9,233.8 -3,511.2 -3,521.7 -3,627.4 X. Appropriation to Contingency Fund – – – – – – – – XI. Miscellaneous Capital Receipts – – – – – – – – of which: Disinvestment – – – – – – – – XII. Remittances – – – – 29,104.3 55,465.7 55,521.2 57,131.3 254Appendix III Appendix III : Capital Receipts of States and Union Territories with Legislature (Concld.) (` Lakh) ALL STATES AND UTs Item 2019-20 2020-21 2020-21 2021-22 (Accounts) (Budget (Revised (Budget Estimates) Estimates) Estimates) 1 2 3 4 5 TOTAL CAPITAL RECEIPTS (I to XII) 1,00,68,67,202.0 74,71,57,665.5 76,47,21,886.6 78,30,62,707.2 TOTAL CAPITAL RECEIPTS 11,53,11,460.5 8,85,34,723.9 11,63,89,203.8 11,18,27,218.8 (Includes Public Accounts on a net basis)* I. Internal Debt (1 to 8) 8,84,75,039.2 8,99,16,524.9 11,49,16,088.8 11,48,48,801.6 1. Market Loans 6,40,90,193.1 6,95,97,162.2 8,60,10,732.5 8,83,93,117.6 2. Loans from LIC 2.7 – 2,500.0 2,500.0 3. Loans from SBI and other Banks 12,94,177.0 14,80,000.0 6,50,000.0 14,80,000.0 4. Loans from National Bank for Agriculture and Rural Development 33,85,803.0 48,47,865.0 44,45,277.8 50,94,037.6 5. Loans from National Co-operative Development Corporation 5,50,021.8 88,815.4 6,17,319.8 1,08,092.9 6. WMA from RBI 1,69,02,556.8 1,23,85,603.1 1,67,08,090.5 1,53,33,974.0 7. Special Securities issued to NSSF 9,04,981.6 8,72,686.4 9,60,342.3 10,20,302.8 8. Others@ 13,47,303.2 6,44,392.9 55,21,825.9 34,16,776.8 of which: Land Compensation and other Bonds 2.3 0.0 0.0 0.0 II. Loans and Advances from the Centre (1 to 6) 29,44,804.5 38,13,959.5 1,13,02,585.0 65,57,862.6 1. State Plan Schemes 1,88,579.6 9,50,594.6 19,05,143.5 18,19,478.1 of which: Advance release of Plan Assistance for Natural Calamities 31,356.9 – – – 2. Central Plan Schemes -23.9 – -4.9 – 3. Centrally Sponsored Schemes 702.2 50.0 -778.5 50.0 4. Non-Plan (i + ii) 11,21,596.9 15,38,681.8 52,27,043.7 23,03,991.2 (i) Relief for Natural Calamities – – – – (ii) Others 11,21,596.9 15,38,681.8 52,27,043.7 23,03,991.2 5. Ways and Means Advances from Centre – – – – 6. Loans for Special Schemes 16,33,949.6 13,24,633.1 41,71,181.2 24,34,343.2 III. Recovery of Loans and Advances (1 to 12) 56,75,006.2 15,63,415.9 15,51,110.2 15,47,036.0 1. Housing 5,654.9 15,578.9 15,583.6 13,928.3 2. Urban Development 23,610.8 20,668.0 23,011.7 18,315.0 3. Crop Husbandry 17,310.3 10,489.1 30,359.8 20,161.9 4. Food Storage and Warehousing 45,530.5 4,890.3 6,794.5 6,884.3 5. Co-operation 81,706.6 1,38,718.9 1,02,094.9 1,26,351.0 6. Minor Irrigation 0.6 9.1 9.1 9.2 7. Power Projects 51,11,695.2 9,29,432.5 8,77,134.8 8,68,839.2 8. Village and Small Industries 4,282.3 7,988.8 8,349.2 8,651.6 9. Industries and Minerals 87,344.7 65,384.1 69,532.5 53,243.5 10. Road Transport 5,708.3 55.1 85.2 28,556.0 11. Government Servants, etc.+ 1,36,417.5 1,95,378.1 1,65,437.4 1,95,937.1 12. Others** 1,55,744.4 1,74,823.1 2,52,717.6 2,06,159.0 IV. Inter-State Settlement -25.4 1.0 – – V. Contingency Fund 18,51,699.1 2,21,100.0 3,28,468.2 3,91,100.0 VI. State Provident Funds, etc. (1 + 2) 2,26,30,924.8 2,26,96,301.0 2,37,84,319.4 2,65,66,458.1 1. State Provident Funds 1,00,32,833.4 1,06,97,646.1 1,03,90,653.2 1,04,77,704.4 2. Others 1,25,98,091.4 1,19,98,654.9 1,33,93,666.3 1,60,88,753.7 VII. Reserve Funds (1 to 4) 1,24,16,072.4 98,00,761.1 67,86,668.9 97,25,056.5 1. Depreciation/Renewal Reserve Funds 9,073.2 11,483.4 11,002.1 11,329.2 2. Sinking Funds 17,88,084.4 41,86,131.0 10,43,186.9 21,90,288.9 3. Famine Relief Fund 4.9 21.0 7.1 7.2 4. Others 1,06,18,910.0 56,03,125.7 57,32,472.8 75,23,431.1 VIII. Deposits and Advances (1 to 4) 9,24,41,559.2 9,53,47,241.5 10,46,95,308.1 10,71,20,839.8 1. Civil Deposits 3,28,17,740.1 3,41,86,485.2 3,52,75,041.8 3,33,73,173.9 2. Deposits of Local Funds 2,73,01,277.9 2,85,27,136.3 2,92,06,440.9 2,87,07,384.9 3. Civil Advances 6,85,939.3 10,94,002.7 5,73,660.4 6,01,000.7 4. Others 3,16,36,601.9 3,15,39,617.3 3,96,40,164.9 4,44,39,280.4 IX. Suspense and Miscellaneous (1 to 4) 74,82,58,484.3 50,61,47,258.3 48,45,37,321.5 49,88,16,811.0 1. Suspense 1,62,35,881.7 75,84,363.6 76,09,643.9 1,49,88,460.2 2. Cash Balance Investment Accounts 36,46,50,371.8 32,01,32,673.2 30,27,42,791.4 31,93,85,086.7 3. Deposits with RBI 20,19,05,828.3 8,59,64,706.2 9,01,76,363.5 9,54,71,748.5 4. Others 16,54,66,402.4 9,24,65,515.3 8,40,08,522.8 6,89,71,515.6 X. Appropriation to Contingency Fund 7,35,000.0 0.0 0.0 0.0 XI. Miscellaneous Capital Receipts 27,404.0 3,87,000.7 1,71,010.2 6,55,710.2 of which: Disinvestment 9,511.7 3,000.0 3,000.0 1,45,400.0 XII. Remittances 3,14,11,233.6 1,72,64,101.7 1,66,49,006.3 1,68,33,031.4 * : 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 2019-20 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. Details in methodology. 255State Finances : A Study of Budgets of 2021-22 Appendix IV : Capital Expenditure of States and Union Territories with Legislature (` Lakh) ANDHRA PRADESH ARUNACHAL PRADESH Item 2019-20 2020-21 2020-21 2021-22 2019-20 2020-21 2020-21 2021-22 (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) 5,90,05,752.8 1,66,39,799.1 1,52,25,003.2 3,44,29,841.9 2,38,23,100.2 1,17,57,009.3 2,05,15,868.9 2,15,26,985.3 TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$ 36,22,370.3 44,39,653.4 32,47,770.5 47,58,273.6 4,20,952.0 7,55,299.6 6,68,880.9 6,90,309.8 I. Total Capital Outlay (1 + 2) 12,24,207.5 29,90,761.6 18,79,739.0 31,19,837.5 3,69,304.7 7,11,974.5 6,18,855.2 6,32,805.2 1. Development (a + b) 8,49,009.6 26,12,368.3 12,35,780.5 29,23,088.2 3,03,514.1 3,90,823.3 5,19,357.2 3,35,363.9 (a)Social Services (1 to 9) 2,05,615.8 8,92,505.8 5,42,056.9 10,91,139.7 72,496.8 89,663.3 78,423.0 70,033.2 1. Education, Sports, Art and Culture 33,994.0 3,87,903.2 3,59,001.6 4,34,384.4 10,752.1 30,649.8 7,547.8 15,590.0 2. Medical and Public Health 11,974.4 1,87,528.6 50,212.1 2,28,538.4 5,908.4 5,090.0 1,408.7 1,215.6 3. Family Welfare 8,467.0 29,260.2 8,719.8 17,924.2 – – – – 4. Water Supply and Sanitation 42,576.9 80,844.7 41,235.4 1,45,264.4 25,307.4 27,930.0 31,867.5 25,000.0 5. Housing 34.2 700.0 56.6 700.0 1,249.3 3,955.6 2,195.2 424.0 6. Urban Development 53,648.3 1,13,264.7 28,789.2 1,24,219.9 12,893.2 7,167.0 12,473.7 6,560.6 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes 16,265.3 26,711.2 16,122.3 46,807.5 – – – – 8. Social Security and Welfare 1,826.4 27,429.1 2,020.2 56,924.6 15,842.8 11,795.9 22,688.4 20,843.0 9. Others * 36,829.3 38,864.1 35,899.9 36,376.4 543.6 3,075.0 241.8 400.0 (b)Economic Services (1 to 10) 6,43,393.8 17,19,862.5 6,93,723.6 18,31,948.5 2,31,017.4 3,01,160.0 4,40,934.1 2,65,330.7 1. Agriculture and Allied Activities (i to xi) 18,969.6 83,014.7 16,786.7 74,018.0 2,128.6 15,957.4 1,958.0 12,544.6 i) Crop Husbandry 9,135.0 20,536.0 4,425.9 29,659.2 192.9 2,060.0 560.2 8,000.0 ii) Soil and Water Conservation -593.4 1,500.0 261.7 880.1 – – – – iii) Animal Husbandry 1,990.4 8,000.0 2,018.0 2,301.0 116.2 630.0 1,051.4 858.5 iv) Dairy Development – – – – – – – 750.0 v) Fisheries 721.6 16,766.0 3,868.1 12,900.0 1,190.2 540.0 82.6 1,270.0 vi) Forestry and Wild Life 2,602.2 4,138.1 949.7 5,240.3 – 1,657.4 131.3 1,200.0 vii)Plantations – – – – – – – – viii)Food Storage and Warehousing 5,477.2 9,500.0 1,176.6 7,200.0 -0.4 – – – ix) Agricultural Research and Education – – – – 117.3 – 70.0 – x) Co-operation – 7,474.6 2,548.6 5,827.0 31.9 120.0 37.5 101.1 xi) Others @ -363.2 15,100.0 1,538.1 10,010.4 480.5 10,950.0 25.0 365.0 2. Rural Development 82,164.3 1,84,761.7 1,71,379.9 1,79,571.4 774.2 9,835.0 3,479.0 100.0 3. Special Area Programmes – – – – 11,028.2 7,712.4 16,051.2 11,630.0 of which: Hill Areas – – – – – – – – 4. Major and Medium Irrigation and Flood Control 4,33,714.1 10,64,697.8 3,86,064.3 11,58,698.6 13,372.3 12,728.0 21,597.3 3,208.0 5. Energy 1,971.0 4,325.9 146.9 634.5 17,335.6 23,254.0 24,392.4 23,500.0 6. Industry and Minerals (i to iv) 44,596.9 90,516.9 37,256.9 1,00,446.5 1,184.0 4,813.0 1,407.7 3,398.0 i) Village and Small Industries 468.5 10,000.0 4,617.4 6,092.7 1,172.0 4,457.0 1,377.7 3,265.0 ii) Iron and Steel Industries – – – – – – – – iii) Non-Ferrous Mining and Metallurgical Industries 9.1 – – 5.0 12.0 286.0 30.0 133.0 iv) Others # 44,119.3 80,516.9 32,639.4 94,348.9 – 70.0 – – 7. Transport (i + ii) 66,157.4 2,56,516.8 60,297.5 2,79,205.5 1,84,815.5 2,22,851.4 3,69,988.9 2,05,983.7 i) Roads and Bridges 63,087.5 2,35,655.1 57,293.7 2,27,115.0 1,83,343.0 2,15,681.4 3,65,148.3 1,99,531.6 ii) Others ** 3,069.9 20,861.6 3,003.8 52,090.5 1,472.5 7,170.0 4,840.6 6,452.1 8. Communications – – – – – – – – 256Appendix IV Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) (` Lakh) ANDHRA PRADESH ARUNACHAL PRADESH Item 2019-20 2020-21 2020-21 2021-22 2019-20 2020-21 2020-21 2021-22 (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) -4,179.5 36,028.9 21,791.4 39,374.0 379.1 4,008.9 2,059.6 4,966.3 i) Tourism 624.8 3,433.3 1,510.0 5,933.0 132.3 3,503.2 1,840.6 4,566.3 ii) Others @@ -4,804.3 32,595.6 20,281.4 33,441.0 246.8 505.7 219.0 400.0 2. Non-Development (General Services) 3,75,197.9 3,78,393.3 6,43,958.5 1,96,749.3 65,790.6 3,21,151.2 99,498.0 2,97,441.3 II. Discharge of Internal Debt (1 to 8) 17,31,444.9 12,61,232.0 10,99,000.3 14,13,004.8 51,305.7 69,884.9 78,110.6 85,444.1 1. Market Loans 15,38,316.2 10,41,840.0 8,98,760.7 10,35,960.0 7,905.0 – – 3,300.0 2. Loans from LIC 1,985.5 1,945.0 1,939.9 2,400.0 16.0 16.2 9.0 9.0 3. Loans from SBI and other Banks – – – – – – – – 4. Loans from NABARD 68,474.1 80,816.0 77,266.3 1,09,500.0 9,771.0 9,415.3 11,298.0 12,428.0 5. Loans from National Co-operative Development Corporation 1,938.6 2,280.0 1,928.4 2,349.8 876.0 963.9 1,157.0 1,388.0 6. WMA from RBI – – – – 3,888.0 30,000.0 31,200.0 31,200.0 7. Special Securities issued to NSSF 1,17,295.0 1,21,250.0 1,17,295.0 1,21,300.0 28,475.5 29,021.8 34,025.4 36,742.0 8. Others 3,435.5 13,101.0 1,810.0 1,41,495.0 374.2 467.8 421.2 377.1 of which: Land Compensation Bonds 1.9 – – – III. Repayment of Loans to the Centre (1 to 7) 1,31,088.8 1,32,278.7 98,283.0 1,37,280.0 2,627.7 2,576.3 2,570.1 2,560.4 1. State Plan Schemes 79,553.5 – 27.2 – – – – – of which: Advance release of Plan Assistance for Natural Calamities – – – – – – – – 2. Central Plan Schemes – 2,502.0 2,455.0 2,455.0 2,455.0 3. Centrally Sponsored Schemes – – – – – 4. Non-Plan (i + ii) 307.4 25.0 – 30.0 33.0 31.0 31.0 29.0 i) Relief for Natural Calamities – – – – ii) Others 307.4 25.0 – 30.0 33.0 31.0 31.0 29.0 5. Ways and Means Advances from Centre – – – – 6. Loans for Special Schemes 92.0 90.0 84.0 76.0 7. Others 51,227.9 1,32,253.7 98,255.8 1,37,250.0 0.7 0.3 0.1 0.4 IV. Loans and Advances by State 5,35,629.1 55,381.1 1,70,748.3 88,151.3 1,601.9 864.0 545.0 700.0 Governments (1+2) 1. Development Purposes (a + b) 5,33,399.6 46,058.1 1,68,062.3 83,978.3 1,571.5 764.0 495.0 600.0 a) Social Services (1 to 7) 15,237.0 9,525.0 1,15,570.7 2,330.0 244.0 614.0 400.0 600.0 1. Education, Sports, Art and Culture – – – – – – – – 2. Medical and Public Health – – – – – – – – 3. Family Welfare – – – – – – – – 4. Water Supply and Sanitation 11,895.4 – 15,130.0 – – – – – 5. Housing 2,637.5 – – – – – – – 6. Government Servants (Housing) 704.1 9,525.0 440.7 2,330.0 244.0 614.0 400.0 600.0 7. Others – – 1,00,000.0 – – – – – b) Economic Services (1 to 10) 5,18,162.6 36,533.1 52,491.7 81,648.3 1,327.5 150.0 95.0 – 1. Crop Husbandry – – – – – – – – 2. Soil and Water Conservation – – – – – – – – 3. Food Storage and Warehousing – – – – – – – – 4. Co-operation 3,113.3 1,282.1 661.4 8,238.3 1,327.5 150.0 95.0 – 5. Major and Medium Irrigation, etc. – – – – – – – – 6. Power Projects 4,81,299.3 24,600.0 9,592.0 40,409.0 – – – – 257State Finances : A Study of Budgets of 2021-22 Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) (` Lakh) ANDHRA PRADESH ARUNACHAL PRADESH Item 2019-20 2020-21 2020-21 2021-22 2019-20 2020-21 2020-21 2021-22 (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 – – – – 8. Other Industries and Minerals – – – – – – – – 9. Rural Development – – – – – – – – 10.Others 33,750.0 10,650.0 42,238.3 33,000.0 – – – – 2. Non-Development Purposes (a + b) 2,229.5 9,323.0 2,686.0 4,173.0 30.4 100.0 50.0 100.0 a) Government Servants (other than Housing) 2,229.5 9,323.0 2,686.0 4,173.0 30.4 100.0 50.0 100.0 b) Miscellaneous – – – – – – – – V. Inter-State Settlement 266.4 – – – – – – – VI. Contingency Fund 889.3 – – – – – – – VII. State Provident Funds, etc. (1+2) 3,09,445.1 6,38,844.1 3,44,934.9 4,28,205.4 1,15,146.2 24,794.7 15,654.5 16,437.2 1. State Provident Funds 2,72,098.2 5,94,192.2 2,64,081.6 3,25,294.1 1,13,116.0 24,267.5 15,378.2 16,147.2 2. Others 37,346.9 44,651.9 80,853.3 1,02,911.2 2,030.2 527.1 276.2 290.1 VIII.Reserve Funds (1 to 4) 2,95,740.4 4,54,035.3 9,31,429.2 4,34,793.9 1,27,026.9 69,503.7 9,601.7 10,081.8 1. Depreciation/Renewal Reserve Funds – – – – – – – – 2. Sinking Funds 1,15,609.6 2,03,146.9 1,99,844.0 1,28,731.5 1,26,761.3 12,600.7 9,601.7 10,081.8 3. Famine Relief Fund – – – – – – – – 4. Others 1,80,130.9 2,50,888.4 7,31,585.2 3,06,062.5 265.6 56,903.0 – – IX. Deposits and Advances (1 to 4) 88,52,002.8 1,11,07,265.6 1,06,97,334.2 1,14,82,852.9 1,72,206.2 22,906.2 9,770.2 9,156.9 1. Civil Deposits 59,61,536.5 86,13,499.8 94,41,089.1 82,31,709.3 1,57,924.9 18,664.3 6,017.5 6,318.4 2. Deposits of Local Funds 19,27,073.4 22,09,227.9 9,45,094.1 21,40,004.5 – – – – 3. Civil Advances – – – – 7,717.7 2,466.7 699.2 734.2 4. Others 9,63,392.9 2,84,537.9 3,11,151.0 11,11,139.1 6,563.6 1,775.2 3,053.5 2,104.3 X. Suspense and Miscellaneous (1 to 4) 3,86,04,261.4 0.7 3,534.4 1,73,17,425.2 2,11,11,837.9 1,04,50,837.6 1,95,62,325.0 2,05,40,441.3 1. Suspense 89,27,218.6 – 3,533.7 1,11,93,631.9 -8,648.3 -22,478.1 -1,059.9 -1,112.9 2. Cash Balance Investment Accounts 50,83,274.1 – – 50,99,928.9 2,11,19,565.0 35,41,088.5 58,05,684.0 60,95,968.2 3. Deposits with RBI 2,45,93,765.8 – – 10,23,863.2 – 69,31,909.2 1,37,57,178.2 1,44,45,037.1 4. Others 2.9 0.7 0.7 1.1 921.2 317.9 522.8 548.9 XI. Appropriation to Contingency Fund – – – – – – – – XII. Remittances 73,20,777.2 – – 8,291.0 18,72,043.0 4,03,667.6 2,18,436.6 2,29,358.4 A. Surplus (+)/Deficit (–) on Revenue Account -26,44,052.3 -18,43,414.3 -34,92,679.6 -5,00,005.5 2,66,982.3 6,38,698.9 5,53,430.5 5,74,654.7 B. Surplus (+)/Deficit (–) on Capital Account 32,86,211.5 16,93,414.3 34,59,530.6 1,43,153.2 -15,78,624.6 -9,30,667.9 -6,29,458.2 -7,17,539.4 C. Overall Surplus (+)/Deficit (–) (A+B) 6,42,159.2 -1,50,000.0 -33,149.0 -3,56,852.2 -13,11,642.3 -2,91,968.9 -76,027.7 -1,42,884.7 D. Financing of Surplus (+)/Deficit (–) (C = i to iii) 6,42,159.2 -1,50,000.0 -33,149.0 -3,56,852.2 -13,11,642.3 -2,91,968.9 -76,027.7 -1,42,884.7 i. Increase (+)/Decrease (–) in Cash Balances 45,970.0 – -33,149.0 – -5,01,092.6 -8,28,179.0 -5,62,403.7 -6,53,579.5 a) Opening Balance 2,564.6 -4,351.7 48,534.6 15,385.6 1,59,687.0 -4,79,901.6 -3,41,405.6 -9,03,809.3 b) Closing Balance 48,534.6 -4,351.7 15,385.6 15,385.6 -3,41,405.6 -13,08,080.6 -9,03,809.3 -15,57,388.9 ii. Withdrawals from (–)/Additions to (+) Cash Balance Investment Account (net) 5,59,216.2 – – -2,06,852.2 -8,10,549.7 5,36,210.1 4,86,376.0 5,10,694.8 iii.Increase (–)/Decrease (+) in Ways and Means Advances and Overdrafts from RBI (net) 36,973.0 -1,50,000.0 – -1,50,000.0 – – – – 258Appendix IV Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) (` Lakh) ASSAM BIHAR Item 2019-20 2020-21 2020-21 2021-22 2019-20 2020-21 2020-21 2021-22 (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) 1,84,38,898.2 1,97,58,331.4 1,96,64,864.6 2,04,96,162.7 7,29,52,323.7 81,65,281.4 80,67,416.0 71,10,130.9 TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$ 16,67,084.7 20,98,465.0 26,33,007.2 23,15,081.9 20,08,003.4 47,01,030.4 46,03,165.0 41,23,130.9 I. Total Capital Outlay (1 + 2) 13,18,542.2 18,52,053.6 23,83,843.0 19,49,098.6 12,30,390.5 38,74,458.7 37,74,787.8 30,78,801.6 1. Development (a + b) 12,67,868.5 17,29,675.5 22,47,833.7 18,35,377.2 9,91,564.3 34,31,330.0 33,41,659.1 26,23,808.0 (a)Social Services (1 to 9) 1,68,363.9 4,01,633.0 4,99,863.0 3,20,589.6 2,80,251.1 13,05,690.5 10,40,934.3 7,90,501.6 1. Education, Sports, Art and Culture 16,603.6 55,073.8 57,433.8 72,256.7 19,768.0 4,87,857.0 1,90,357.0 1,89,179.5 2. Medical and Public Health 48,736.3 75,390.2 1,24,555.6 81,357.3 86,234.1 1,81,425.0 1,81,425.0 2,43,768.0 3. Family Welfare – – – 40.0 – – – – 4. Water Supply and Sanitation 63,554.8 2,03,417.6 2,26,770.7 68,360.4 1,45,384.5 5,23,500.0 5,53,500.0 2,42,410.0 5. Housing 3,432.9 5,383.7 5,383.7 4,966.9 17,491.0 72,434.5 72,434.5 69,494.0 6. Urban Development 29,344.3 50,602.1 73,755.1 78,737.7 – – – – 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes 4,874.4 8,501.1 8,524.0 6,000.7 2,569.7 12,150.0 12,150.0 13,695.0 8. Social Security and Welfare – 413.3 413.3 2,818.2 3,414.1 13,444.0 16,187.8 17,605.1 9. Others * 1,817.5 2,851.2 3,026.8 6,051.8 5,389.7 14,880.0 14,880.0 14,350.0 (b)Economic Services (1 to 10) 10,99,504.6 13,28,042.5 17,47,970.7 15,14,787.6 7,11,313.2 21,25,639.4 23,00,724.8 18,33,306.4 1. Agriculture and Allied Activities (i to xi) 19,540.4 49,130.1 70,965.3 46,092.4 7,040.6 35,322.6 35,610.9 58,200.5 i) Crop Husbandry 4,890.8 21,876.1 36,976.1 22,922.0 219.9 5,000.0 5,000.0 10,000.0 ii) Soil and Water Conservation 3,963.2 9,014.7 10,584.3 6,082.4 – – – – iii) Animal Husbandry 2,493.6 5,166.4 5,216.5 5,767.8 – 0.2 288.5 0.2 iv) Dairy Development 75.3 120.9 258.5 747.2 – – – – v) Fisheries 2,452.3 2,983.1 5,602.1 2,163.8 – – – – vi) Forestry and Wild Life 4,718.1 6,644.7 6,844.7 4,264.0 5,956.0 7,500.0 7,500.0 15,200.0 vii)Plantations – – – – – – – – viii)Food Storage and Warehousing 662.9 929.3 1,061.3 323.1 177.4 18,848.0 18,848.0 22,348.0 ix) Agricultural Research and Education – – – – – – – – x) Co-operation 284.3 2,394.9 4,421.9 3,822.1 687.3 3,974.4 3,974.4 10,652.3 xi) Others @ – – – – – 2. Rural Development – 3,800.0 3,800.0 0.0 1,59,073.4 10,07,292.0 10,07,292.0 7,74,833.0 3. Special Area Programmes 49,314.5 1,88,473.7 1,97,530.1 1,40,510.0 – – – – of which: Hill Areas – – – – – – – – 4. Major and Medium Irrigation and Flood Control 1,64,137.3 1,72,173.4 2,10,913.8 1,36,353.6 55,456.5 3,74,524.0 4,20,124.0 3,68,184.0 5. Energy 11,237.3 70,093.1 2,19,970.6 3,10,910.8 3,06,731.9 1,16,500.0 99,696.0 1,43,000.0 6. Industry and Minerals (i to iv) 7,179.5 10,421.5 15,438.5 13,873.4 13,731.6 21,311.0 17,962.0 19,411.0 i) Village and Small Industries 894.9 1,824.0 1,834.6 1,537.6 – 1,311.0 1,311.0 411.0 ii) Iron and Steel Industries – – – – – – – – iii) Non-Ferrous Mining and Metallurgical Industries 103.4 290.5 5,290.5 4,319.8 – – – – iv) Others # 6,181.3 8,307.0 8,313.5 8,016.0 13,731.6 20,000.0 16,651.0 19,000.0 7. Transport (i + ii) 8,45,898.4 8,23,763.1 10,15,850.6 7,80,651.8 1,51,355.6 5,26,275.9 6,75,625.9 4,10,917.0 i) Roads and Bridges 8,37,357.4 8,09,577.3 9,98,794.4 7,71,487.4 1,20,204.9 5,06,875.0 6,56,225.0 3,80,990.0 ii) Others ** 8,541.1 14,185.9 17,056.2 9,164.4 31,150.7 19,400.8 19,400.8 29,927.0 8. Communications – – – – – – – – 259State Finances : A Study of Budgets of 2021-22 Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) (` Lakh) ASSAM BIHAR Item 2019-20 2020-21 2020-21 2021-22 2019-20 2020-21 2020-21 2021-22 (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 352.0 2,911.8 3,687.7 1,657.6 – – – – 10.General Economic Services (i + ii) 1,845.1 7,275.8 9,814.1 84,738.0 17,923.5 44,414.0 44,414.0 58,761.0 i) Tourism 1,845.1 7,275.8 9,814.1 3,054.0 6,384.9 32,114.0 32,114.0 33,449.0 ii) Others @@ – – 0.0 81,684.0 11,538.6 12,300.0 12,300.0 25,312.0 2. Non-Development (General Services) 50,673.8 1,22,378.1 1,36,009.4 1,13,721.4 2,38,826.3 4,43,128.7 4,33,128.7 4,54,993.6 II. Discharge of Internal Debt (1 to 8) 3,02,414.9 1,99,855.1 1,99,855.1 3,37,286.4 6,14,338.9 5,92,005.6 5,93,811.0 7,61,320.5 1. Market Loans 1,90,976.0 80,000.0 80,000.0 2,00,000.0 3,00,000.1 2,60,020.6 2,60,020.6 4,00,013.3 2. Loans from LIC 2.3 2.3 2.3 – – – – – 3. Loans from SBI and other Banks – – – – – – – – 4. Loans from NABARD 35,711.4 43,841.2 43,841.2 61,274.9 1,23,867.9 1,41,240.7 1,41,240.7 1,47,388.2 5. Loans from National Co-operative Development Corporation 116.9 450.7 450.7 450.7 1,636.0 1,799.6 3,605.0 9,429.3 6. WMA from RBI – 0.0 0.0 0.0 – 7. Special Securities issued to NSSF 75,496.4 75,496.4 75,496.4 75,496.4 1,88,834.8 1,88,834.8 1,88,834.8 1,88,834.8 8. Others 112.0 64.5 64.5 64.4 0.1 110.0 110.0 15,655.0 of which: Land Compensation Bonds – 0.1 0.1 – 0.1 110.0 110.0 15,655.0 III. Repayment of Loans to the Centre (1 to 7) 14,511.7 14,928.4 14,944.1 16,336.5 96,644.0 1,11,521.6 1,11,521.6 1,48,122.7 1. State Plan Schemes – – – – – – – – of which: Advance release of Plan Assistance for Natural Calamities – – – – – – – – 2. Central Plan Schemes – – – – – – – – 3. Centrally Sponsored Schemes – – – – 508.1 521.1 521.1 417.6 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 14,511.7 14,928.3 14,944.0 16,336.4 96,136.0 1,11,000.6 1,11,000.6 1,47,705.2 IV. Loans and Advances by State 31,615.9 31,628.0 34,364.9 12,360.3 66,629.9 1,23,044.5 1,23,044.5 1,34,886.0 Governments (1+2) 1. Development Purposes (a + b) 31,568.9 31,246.7 33,983.6 11,990.3 66,583.0 1,21,394.5 1,21,394.5 1,32,586.0 a) Social Services (1 to 7) 282.9 674.4 674.4 527.3 61,347.3 91,900.0 91,900.0 71,900.0 1. Education, Sports, Art and Culture – – – – 59,800.0 90,000.0 90,000.0 70,000.0 2. Medical and Public Health – – – – – – – – 3. Family Welfare – – – – – – – – 4. Water Supply and Sanitation – – – – – – – – 5. Housing 79.0 – – – – – – – 6. Government Servants (Housing) 12.0 223.2 223.2 216.0 1,547.3 1,900.0 1,900.0 1,900.0 7. Others 191.9 451.2 451.2 311.3 – – – – b) Economic Services (1 to 10) 31,286.0 30,572.3 33,309.2 11,463.0 5,235.6 29,494.5 29,494.5 60,686.0 1. Crop Husbandry – – – – – – – – 2. Soil and Water Conservation – – – – – – – – 3. Food Storage and Warehousing – – – – – 0.0 0.0 0.0 4. Co-operation – – 2,336.9 800.0 – 1.0 1.0 13,031.0 5. Major and Medium Irrigation, etc. – – – – – – – – 6. Power Projects 28,511.4 27,105.4 27,105.4 7,925.1 5,157.2 9,893.5 9,893.5 8,300.0 260Appendix IV Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) (` Lakh) ASSAM BIHAR Item 2019-20 2020-21 2020-21 2021-22 2019-20 2020-21 2020-21 2021-22 (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 105.6 298.0 298.0 188.0 – 19,600.0 19,600.0 39,355.0 8. Other Industries and Minerals – – – – – – – – 9. Rural Development – – – – – – – – 10.Others 2,669.0 3,168.9 3,568.9 2,549.9 78.4 – – – 2. Non-Development Purposes (a + b) 47.0 381.3 381.3 370.0 47.0 1,650.0 1,650.0 2,300.0 a) Government Servants (other than Housing) 47.0 381.3 381.3 370.0 47.0 1,650.0 1,650.0 2,300.0 b) Miscellaneous – – – – – – – – V. Inter-State Settlement – – – – – – – – VI. Contingency Fund – – 20,000.0 20,000.0 – – – – VII. State Provident Funds, etc. (1+2) 1,41,948.1 2,08,523.8 1,55,440.9 1,60,415.0 1,84,791.2 2,00,000.0 2,00,000.0 2,00,000.0 1. State Provident Funds 1,27,603.5 1,92,080.1 1,40,379.1 1,44,600.1 1,64,524.8 1,80,000.0 1,80,000.0 1,70,000.0 2. Others 14,344.6 16,443.7 15,061.8 15,814.9 20,266.4 20,000.0 20,000.0 30,000.0 VIII.Reserve Funds (1 to 4) 97,545.7 1,85,367.0 1,29,319.2 1,46,625.4 3,32,800.1 97,251.0 97,251.0 – 1. Depreciation/Renewal Reserve Funds – – – – – – – – 2. Sinking Funds 53,204.8 78,305.1 51,679.9 68,679.8 84,500.0 97,251.0 97,251.0 – 3. Famine Relief Fund – – – – – – – – 4. Others 44,340.8 1,07,061.9 77,639.2 77,945.6 2,48,300.1 – – – IX. Deposits and Advances (1 to 4) 9,07,279.8 17,16,997.3 9,99,592.5 11,04,691.0 58,68,835.3 30,27,000.0 30,27,000.0 27,67,000.0 1. Civil Deposits 5,38,018.3 9,55,495.8 5,92,712.0 6,66,284.2 2,16,314.5 4,80,000.0 4,80,000.0 2,15,000.0 2. Deposits of Local Funds – – – – 29,58,486.5 25,10,000.0 25,10,000.0 25,05,000.0 3. Civil Advances 2,19,287.5 6,26,484.5 2,41,909.1 2,65,180.9 – 37,000.0 37,000.0 47,000.0 4. Others 1,49,974.1 1,35,017.0 1,64,971.5 1,73,225.9 26,94,034.4 – – – X. Suspense and Miscellaneous (1 to 4) 1,47,47,031.5 1,43,77,682.7 1,47,78,442.2 1,56,89,852.8 6,44,77,906.4 1,40,000.0 1,40,000.0 20,000.0 1. Suspense 1,10,792.1 56,903.0 67,774.1 68,003.6 7,13,519.4 1,40,000.0 1,40,000.0 20,000.0 2. Cash Balance Investment Accounts 1,46,31,555.5 1,43,18,329.7 1,47,08,218.2 1,56,19,399.2 5,09,60,660.0 – – – 3. Deposits with RBI – – – – – – – – 4. Others 4,683.9 2,450.0 2,450.0 2,450.0 1,28,03,727.0 – – – XI. Appropriation to Contingency Fund 10,000.0 – – – – – – – XII. Remittances 8,68,008.6 11,71,295.5 9,49,062.6 10,59,496.7 79,987.4 – – – A. Surplus (+)/Deficit (–) on Revenue Account -1,32,219.3 9,15,382.3 -6,22,866.3 4,57,393.1 69,887.3 19,17,279.8 -5,18,656.8 9,19,589.6 B. Surplus (+)/Deficit (–) on Capital Account -46,419.8 -1,40,426.4 -6,66,581.1 -3,19,881.9 2,52,902.0 -19,17,279.8 -8,17,441.5 -9,19,589.6 C. Overall Surplus (+)/Deficit (–) (A+B) -1,78,639.0 7,74,955.9 -12,89,447.4 1,37,511.2 3,22,789.2 – -13,36,098.3 0.0 D. Financing of Surplus (+)/Deficit (–) (C = i to iii) -1,78,639.0 7,74,955.9 -12,89,447.4 1,37,511.2 3,22,789.0 – -13,36,098.0 – i. Increase (+)/Decrease (–) in Cash Balances 3,54,328.0 1,93,410.8 -3,94,997.8 40,358.8 43,095.0 – -13,36,098.0 – a) Opening Balance -56,308.3 -3,18,360.3 2,98,019.7 -96,978.2 15,712.0 5,000.0 5,000.0 5,000.0 b) Closing Balance 2,98,019.7 -1,24,949.5 -96,978.2 -56,619.3 58,807.0 5,000.0 -13,31,098.0 5,000.0 ii. Withdrawals from (–)/Additions to (+) Cash Balance Investment Account (net) -5,32,967.0 5,81,545.1 -8,94,449.6 97,152.4 2,79,694.0 – – – iii.Increase (–)/Decrease (+) in Ways and Means Advances and Overdrafts from RBI (net) – – – – – – – – 261State Finances : A Study of Budgets of 2021-22 Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) (` Lakh) CHHATTISGARH GOA Item 2019-20 2020-21 2020-21 2021-22 2019-20 2020-21 2020-21 2021-22 (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) 2,02,18,220.3 1,84,37,965.6 1,84,65,812.4 1,89,87,535.0 23,41,521.7 25,79,071.7 24,91,400.4 29,77,356.5 TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$ 17,31,752.9 18,16,662.7 14,80,746.4 18,62,334.2 2,69,766.0 5,80,392.5 4,92,721.2 6,91,465.4 I. Total Capital Outlay (1 + 2) 8,56,639.0 13,81,411.5 10,68,050.8 13,83,935.5 1,65,931.6 4,92,354.4 4,04,683.2 5,92,012.3 1. Development (a + b) 8,37,190.6 13,10,106.9 10,11,892.6 13,00,495.1 1,35,966.2 4,16,083.4 3,28,412.2 4,92,692.3 (a)Social Services (1 to 9) 1,91,232.8 3,71,637.3 3,46,822.2 3,86,945.6 58,634.3 1,78,215.4 1,31,832.9 2,00,471.8 1. Education, Sports, Art and Culture 31,532.2 85,030.6 59,437.4 58,669.6 17,483.9 51,040.8 36,390.8 34,445.9 2. Medical and Public Health 36,182.4 57,208.0 68,028.6 65,724.1 15,221.9 25,752.2 20,719.7 38,761.7 3. Family Welfare – – – – – – – – 4. Water Supply and Sanitation 37,518.0 61,990.2 1,01,338.0 1,07,833.3 20,573.9 58,364.3 31,664.3 81,958.0 5. Housing 5,333.6 20,630.0 9,351.9 15,638.5 – 33.2 33.2 12.0 6. Urban Development 52,970.3 84,448.5 56,064.5 74,050.2 2,787.5 28,355.0 28,355.0 30,911.1 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes 23,046.3 53,308.5 46,227.8 56,730.5 2,475.7 10,780.0 10,780.0 10,430.0 8. Social Security and Welfare 3,084.1 5,857.5 4,151.0 5,898.5 41.4 3,660.0 3,660.0 3,347.1 9. Others * 1,565.9 3,164.0 2,223.0 2,401.0 50.0 230.0 230.0 606.0 (b)Economic Services (1 to 10) 6,45,957.8 9,38,469.6 6,65,070.4 9,13,549.5 77,331.9 2,37,868.0 1,96,579.2 2,92,220.4 1. Agriculture and Allied Activities (i to xi) 9,752.3 19,685.5 16,270.2 14,927.0 994.4 -2,031.5 -2,031.5 -2,648.6 i) Crop Husbandry 698.6 1,518.7 611.9 1,118.7 194.3 1,172.4 1,172.4 1,214.0 ii) Soil and Water Conservation 2,491.8 2,500.0 1,800.0 1,800.0 1,199.7 1,880.0 1,880.0 2,050.0 iii) Animal Husbandry 684.9 1,306.0 786.1 1,040.0 164.6 865.0 865.0 3,030.0 iv) Dairy Development – – – – – – – – v) Fisheries 319.3 170.0 122.6 351.0 10.5 2,223.5 2,223.5 1,972.0 vi) Forestry and Wild Life 2,717.5 3,862.5 3,756.0 2,662.7 161.0 1,070.0 1,070.0 1,530.0 vii)Plantations – – – – – – – – viii)Food Storage and Warehousing 68.0 150.3 75.6 14.6 -1,731.0 -12,313.0 -12,313.0 -12,732.6 ix) Agricultural Research and Education 2,604.5 6,070.0 5,110.0 5,870.0 – 502.0 502.0 252.0 x) Co-operation 167.9 4,108.0 4,008.0 2,070.0 995.4 2,568.6 2,568.6 36.0 xi) Others @ – – – – – – – – 2. Rural Development 50,519.3 63,569.6 38,528.6 57,450.1 869.7 13,320.0 13,320.0 16,900.0 3. Special Area Programmes – – – – 239.3 465.4 465.4 654.7 of which: Hill Areas – – – – 239.3 465.4 465.4 654.7 4. Major and Medium Irrigation and Flood Control 1,12,536.1 2,36,257.1 1,54,768.8 2,17,268.5 21,013.7 45,905.1 45,905.1 41,976.1 5. Energy 51,671.0 1,07,203.5 78,514.9 79,297.0 17,645.4 55,801.1 55,801.1 71,114.0 6. Industry and Minerals (i to iv) 922.4 15,174.9 12,181.7 13,065.0 1,674.1 4,050.0 4,050.0 2,245.0 i) Village and Small Industries 885.1 14,722.9 11,729.7 12,652.0 1,674.1 4,030.0 4,030.0 2,225.0 ii) Iron and Steel Industries – – – – – – – – iii) Non-Ferrous Mining and Metallurgical Industries 37.3 452.0 452.0 413.0 -0.0 20.0 20.0 20.0 iv) Others # – – – – – – – – 7. Transport (i + ii) 3,94,188.8 4,78,773.0 3,50,906.1 5,12,355.9 25,291.9 85,686.9 44,398.2 1,27,882.5 i) Roads and Bridges 3,92,885.7 4,68,760.4 3,43,696.4 5,09,673.0 23,371.8 74,046.0 32,757.3 1,04,716.0 ii) Others ** 1,303.0 10,012.6 7,209.7 2,682.9 1,920.2 11,640.9 11,640.9 23,166.5 8. Communications 25,000.0 11,500.1 7,600.0 11,500.0 – 262Appendix IV Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) (` Lakh) CHHATTISGARH GOA Item 2019-20 2020-21 2020-21 2021-22 2019-20 2020-21 2020-21 2021-22 (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 – 500.0 500.0 680.0 3,018.7 22,650.0 22,650.0 18,500.0 10.General Economic Services (i + ii) 1,368.0 5,806.0 5,800.0 7,006.0 6,584.8 12,021.0 12,021.0 15,596.8 i) Tourism 1,368.0 5,800.0 5,800.0 7,000.0 6,584.8 12,021.0 12,021.0 15,596.8 ii) Others @@ – 6.0 – 6.0 – – – – 2. Non-Development (General Services) 19,448.4 71,304.6 56,158.2 83,440.4 29,965.4 76,271.0 76,271.0 99,320.0 II. Discharge of Internal Debt (1 to 8) 8,47,952.5 4,68,007.9 4,62,503.5 5,15,834.5 2,03,906.2 91,349.0 91,349.0 2,16,391.0 1. Market Loans 70,000.0 2,50,000.0 2,50,000.0 3,00,000.0 60,000.0 30,000.0 30,000.0 55,000.0 2. Loans from LIC – 5.0 5.0 5.0 118.8 109.0 109.0 0.0 3. Loans from SBI and other Banks – 4. Loans from NABARD 66,480.1 82,500.0 82,500.0 87,500.0 11,608.7 12,100.0 12,100.0 12,200.0 5. Loans from National Co-operative Development Corporation 16.8 16.9 16.9 12.5 13.7 20.0 20.0 5.0 6. WMA from RBI – 92,451.0 86,851.6 83,188.0 1,11,212.0 20,000.0 20,000.0 1,28,976.0 7. Special Securities issued to NSSF 45,587.5 43,000.0 43,000.0 45,000.0 20,306.2 28,473.0 28,473.0 20,200.0 8. Others 6,65,868.0 35.0 130.0 129.0 646.8 647.0 647.0 10.0 of which: Land Compensation Bonds – III. Repayment of Loans to the Centre (1 to 7) 21,550.7 16,139.1 21,638.5 21,802.0 9,798.5 9,660.9 9,660.9 10,057.0 1. State Plan Schemes 19,584.2 – 19,584.2 19,800.0 9,780.6 9,540.0 9,540.0 10,040.0 of which: Advance release of Plan Assistance for Natural Calamities – – – – – – – – 2. Central Plan Schemes – – – – – 0.5 0.5 0.1 3. Centrally Sponsored Schemes – – – – – 10.0 10.0 0.1 4. Non-Plan (i + ii) – 53.3 53.3 1.0 17.9 110.4 110.4 16.8 i) Relief for Natural Calamities – – – – – ii) Others – 53.3 53.3 1.0 17.9 110.4 110.4 16.8 5. Ways and Means Advances from Centre – – – – – 6. Loans for Special Schemes – – – – – 7. Others 1,966.5 16,085.8 2,001.0 2,001.0 – IV. Loans and Advances by State 5,610.8 43,555.2 15,405.2 23,950.2 1,341.8 7,028.1 7,028.1 1,981.1 Governments (1+2) 1. Development Purposes (a + b) 5,610.8 43,545.2 15,395.2 23,940.2 1,256.2 6,888.1 6,888.1 1,841.1 a) Social Services (1 to 7) 4,521.8 17,750.1 8,350.1 14,095.1 1,000.0 5,102.0 5,102.0 1,102.0 1. Education, Sports, Art and Culture – – – – – – – – 2. Medical and Public Health – – – – – – – – 3. Family Welfare – – – – – – – – 4. Water Supply and Sanitation 3,021.8 7,500.0 5,000.0 8,560.0 – – – – 5. Housing – – – – 1,000.0 5,000.0 5,000.0 1,000.0 6. Government Servants (Housing) – – – – – 100.0 100.0 100.0 7. Others 1,500.0 10,250.1 3,350.1 5,535.1 – 2.0 2.0 2.0 b) Economic Services (1 to 10) 1,089.0 25,795.1 7,045.1 9,845.1 256.2 1,786.1 1,786.1 739.1 1. Crop Husbandry – 20.0 20.0 20.0 – 0.1 0.1 0.0 2. Soil and Water Conservation – – – – – – – – 3. Food Storage and Warehousing 1,089.0 15,650.0 1,950.0 4,750.0 – – – – 4. Co-operation – 5,075.0 5,075.0 5,075.0 16.2 1,385.9 1,385.9 379.0 5. Major and Medium Irrigation, etc. – – – – – – – – 6. Power Projects – – – – – – – – 263State Finances : A Study of Budgets of 2021-22 Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) (` Lakh) CHHATTISGARH GOA Item 2019-20 2020-21 2020-21 2021-22 2019-20 2020-21 2020-21 2021-22 (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 – 0.1 0.1 0.1 240.0 400.1 400.1 350.1 8. Other Industries and Minerals – 5,050.0 – – – – – – 9. Rural Development – – – – – – – – 10.Others – – – – – – – 10.0 2. Non-Development Purposes (a + b) – 10.0 10.0 10.0 85.6 140.0 140.0 140.0 a) Government Servants (other than Housing) – 10.0 10.0 10.0 85.6 140.0 140.0 140.0 b) Miscellaneous – – – – – – – – V. Inter-State Settlement 4.8 10.0 5.0 5.0 – – – – VI. Contingency Fund 3,886.1 10,000.0 2,134.4 10,000.0 – – – – VII. State Provident Funds, etc. (1+2) 1,22,773.9 1,03,026.0 1,39,310.0 1,42,284.0 36,772.0 38,165.7 38,165.7 40,766.1 1. State Provident Funds 1,01,867.6 89,026.0 1,16,110.0 1,19,084.0 36,733.9 37,825.8 37,825.8 40,407.3 2. Others 20,906.3 14,000.0 23,200.0 23,200.0 38.0 339.9 339.9 358.8 VIII.Reserve Funds (1 to 4) 6,19,860.5 2,37,019.7 1,82,053.0 1,94,011.9 28,412.7 29,367.0 29,367.0 31,254.0 1. Depreciation/Renewal Reserve Funds – 1.0 1.0 1.0 – – – – 2. Sinking Funds 26,500.0 27,500.0 27,500.0 30,000.0 3,899.4 7,267.6 7,267.6 4,289.3 3. Famine Relief Fund – 20.0 6.0 6.0 – – – – 4. Others 5,93,360.5 2,09,498.7 1,54,546.0 1,64,004.9 24,513.4 22,099.4 22,099.4 26,964.7 IX. Deposits and Advances (1 to 4) 4,34,768.0 5,78,538.8 5,24,613.7 5,14,713.7 42,398.3 65,568.0 65,568.0 46,638.1 1. Civil Deposits 2,47,380.9 2,52,503.8 2,23,202.7 2,23,202.7 17,575.1 29,624.1 29,624.1 19,332.6 2. Deposits of Local Funds – 8.0 8.0 8.0 – – – – 3. Civil Advances 51,028.6 50,000.0 50,000.0 50,000.0 702.3 643.0 643.0 772.5 4. Others 1,36,358.5 2,76,027.0 2,51,403.0 2,41,503.0 24,120.9 35,300.9 35,300.9 26,533.0 X. Suspense and Miscellaneous (1 to 4) 1,64,12,183.0 1,50,00,055.5 1,51,04,896.2 1,52,30,796.2 15,03,875.3 13,98,591.8 13,98,591.8 16,54,262.9 1. Suspense 1,592.8 384.2 295.2 295.2 3,110.5 32,162.3 32,162.3 3,421.5 2. Cash Balance Investment Accounts 79,78,715.5 74,79,170.3 70,49,100.0 71,55,000.0 7,25,042.8 5,12,387.3 5,12,387.3 7,97,547.1 3. Deposits with RBI 16,26,960.0 12,50,000.0 15,00,000.0 15,20,000.0 – – – – 4. Others 68,04,914.7 62,70,501.0 65,55,501.0 65,55,501.0 7,75,722.1 8,54,042.2 8,54,042.2 8,53,294.3 XI. Appropriation to Contingency Fund – – – – XII. Remittances 8,92,991.1 6,00,202.0 9,45,202.0 9,50,202.0 3,49,085.5 4,46,986.7 4,46,986.7 3,83,994.0 A. Surplus (+)/Deficit (–) on Revenue Account -9,60,861.8 2,43,135.4 -12,30,374.3 -3,70,212.7 -21,875.2 42,214.1 -13,327.4 5,846.5 B. Surplus (+)/Deficit (–) on Capital Account 3,68,070.2 -2,86,026.7 7,28,728.6 29,110.8 42,945.4 -2,91,190.6 -1,47,520.1 -2,96,456.8 C. Overall Surplus (+)/Deficit (–) (A+B) -5,92,791.5 -42,891.3 -5,01,645.7 -3,41,102.0 21,070.1 -2,48,976.5 -1,60,847.5 -2,90,610.3 D. Financing of Surplus (+)/Deficit (–) (C = i to iii) -5,92,791.2 -42,891.4 -5,01,645.7 -3,41,101.9 21,070.2 -2,48,976.5 -1,60,847.5 -2,90,610.3 i. Increase (+)/Decrease (–) in Cash Balances -1,41,570.7 44,157.6 -86,046.3 3,898.1 17,220.6 -2,70,534.4 -1,82,405.5 -3,22,434.8 a) Opening Balance 32,072.0 -3,96,337.4 -1,09,498.7 -1,95,545.0 -836.5 -2,56,541.8 16,384.1 -1,66,021.4 b) Closing Balance -1,09,498.7 -3,52,179.8 -1,95,545.0 -1,91,646.9 16,384.1 -5,27,076.2 -1,66,021.4 -4,88,456.2 ii. Withdrawals from (–)/Additions to (+) Cash Balance Investment Account (net) -4,51,220.5 -50,000.0 -4,10,000.0 -3,45,000.0 3,849.6 21,558.0 21,558.0 4,234.5 iii.Increase (–)/Decrease (+) in Ways and Means Advances and Overdrafts from RBI (net) – -37,049.0 -5,599.4 – – – – 27,590.0 264Appendix IV Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) (` Lakh) GUJARAT HARYANA Item 2019-20 2020-21 2020-21 2021-22 2019-20 2020-21 2020-21 2021-22 (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) 4,81,06,055.0 4,51,31,697.4 4,64,52,360.7 5,12,30,063.9 1,60,01,007.1 1,84,26,951.5 1,77,26,404.5 2,03,29,970.9 TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$ 43,66,113.4 52,47,101.8 37,64,673.1 56,56,777.3 25,48,894.2 21,26,969.1 23,15,020.0 23,00,327.9 I. Total Capital Outlay (1 + 2) 25,65,061.0 33,37,143.0 28,45,368.0 30,81,567.0 17,66,593.2 13,20,136.5 5,06,539.3 9,31,766.0 1. Development (a + b) 24,95,975.0 32,16,779.0 27,91,608.0 29,69,076.0 17,07,977.0 12,45,012.5 4,58,947.3 8,58,830.0 (a)Social Services (1 to 9) 6,17,542.0 9,08,051.0 7,48,800.0 8,20,783.0 3,23,356.2 6,23,166.9 3,31,989.0 4,65,036.6 1. Education, Sports, Art and Culture 55,938.0 1,47,778.0 1,03,319.0 1,15,235.0 38,828.5 1,76,600.0 43,553.5 59,790.8 2. Medical and Public Health 1,05,738.0 91,351.0 73,683.0 85,567.0 51,017.0 94,400.0 85,095.0 1,13,873.0 3. Family Welfare 1,006.0 1,016.0 549.0 1,642.0 – – – – 4. Water Supply and Sanitation 3,23,652.0 4,08,500.0 3,89,608.0 3,73,647.0 1,17,372.2 1,48,551.0 98,625.0 1,37,851.0 5. Housing 56,937.0 77,118.0 49,372.0 86,999.0 9,542.2 16,000.0 10,400.0 15,500.0 6. Urban Development 21,389.0 80,642.0 71,268.0 66,535.0 88,371.7 1,45,000.0 66,400.0 1,00,000.0 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes 22,843.0 46,564.0 18,235.0 35,667.0 250.0 570.2 69.2 261.2 8. Social Security and Welfare 779.0 3,206.0 1,011.0 3,769.0 2,208.1 20,594.0 12,693.6 18,152.0 9. Others * 29,260.0 51,876.0 41,755.0 51,722.0 15,766.6 21,451.7 15,152.7 19,608.6 (b)Economic Services (1 to 10) 18,78,433.0 23,08,728.0 20,42,808.0 21,48,293.0 13,84,620.8 6,21,845.6 1,26,958.3 3,93,793.4 1. Agriculture and Allied Activities (i to xi) 78,037.0 1,13,606.0 86,365.0 99,783.0 4,47,726.8 -9,544.6 -2,78,051.0 -1,49,790.0 i) Crop Husbandry 447.0 12,127.0 4,756.0 7,352.0 270.1 11,000.0 151.0 1,001.0 ii) Soil and Water Conservation 256.0 197.0 53.0 85.0 – – – – iii) Animal Husbandry 3,514.0 3,672.0 2,311.0 1,636.0 500.0 2,000.0 1,000.0 3,801.0 iv) Dairy Development – – – – – – – – v) Fisheries – – – – – – – – vi) Forestry and Wild Life 65,982.0 79,966.0 60,758.0 80,444.0 – – – – vii)Plantations – – – – – – – – viii)Food Storage and Warehousing 6,401.0 7,776.0 4,639.0 2,988.0 4,40,231.3 -39,744.6 -2,85,312.0 -1,66,672.0 ix) Agricultural Research and Education – – – – – – – – x) Co-operation 64.0 2.0 608.0 2.0 6,725.4 17,200.0 6,110.0 12,080.0 xi) Others @ 1,373.0 9,866.0 13,240.0 7,276.0 – – – – 2. Rural Development 1,29,789.0 1,30,800.0 94,477.0 1,30,575.0 2,859.0 32,700.0 10,000.0 15,001.0 3. Special Area Programmes 1,000.0 1,000.0 500.0 1,000.0 – – – – of which: Hill Areas – – – – – – – – 4. Major and Medium Irrigation and Flood Control 8,54,449.0 9,46,316.0 6,70,940.0 8,80,877.0 1,40,081.5 2,32,087.0 1,36,086.0 2,03,002.0 5. Energy 3,40,946.0 3,44,613.0 3,37,637.0 3,65,614.0 5,82,963.3 75,285.2 71,131.3 73,041.4 6. Industry and Minerals (i to iv) 28,629.0 1,98,256.0 1,34,957.0 51,134.0 1,321.5 1,471.0 521.0 2,021.0 i) Village and Small Industries 895.0 1,055.0 538.0 1,022.0 1,306.5 1,450.0 500.0 2,000.0 ii) Iron and Steel Industries 8.0 – – – – – – – iii) Non-Ferrous Mining and Metallurgical Industries – 781.0 – 20.0 – – – – iv) Others # 27,726.0 1,96,420.0 1,34,419.0 50,092.0 15.0 21.0 21.0 21.0 7. Transport (i + ii) 3,97,245.0 4,45,557.0 6,30,350.0 4,74,261.0 1,81,944.8 2,52,237.0 1,70,391.0 2,03,658.0 i) Roads and Bridges 3,32,867.0 3,75,323.0 5,76,750.0 4,10,822.0 1,80,007.3 2,17,166.0 1,53,975.0 1,69,966.0 ii) Others ** 64,378.0 70,234.0 53,600.0 63,439.0 1,937.5 35,071.0 16,416.0 33,692.0 8. Communications – – – – – – – – 265State Finances : A Study of Budgets of 2021-22 Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) (` Lakh) GUJARAT HARYANA Item 2019-20 2020-21 2020-21 2021-22 2019-20 2020-21 2020-21 2021-22 (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 – – – – 1,150.0 3,300.0 2,500.0 3,300.0 10.General Economic Services (i + ii) 48,338.0 1,28,580.0 87,582.0 1,45,049.0 26,574.0 34,310.0 14,380.0 43,560.0 i) Tourism 48,305.0 1,28,575.0 87,580.0 1,45,045.0 2,884.7 3,410.0 4,180.0 3,360.0 ii) Others @@ 33.0 5.0 2.0 4.0 23,689.3 30,900.0 10,200.0 40,200.0 2. Non-Development (General Services) 69,086.0 1,20,364.0 53,760.0 1,12,491.0 58,616.1 75,124.0 47,592.0 72,936.0 II. Discharge of Internal Debt (1 to 8) 15,90,745.9 17,15,824.4 7,20,038.4 23,51,987.4 15,51,162.9 22,32,239.4 33,43,704.0 27,80,779.2 1. Market Loans 10,30,003.3 11,50,050.0 11,50,050.0 17,50,050.0 4,00,000.0 4,45,000.0 5,05,000.0 6,35,665.0 2. Loans from LIC – – – – – – – – 3. Loans from SBI and other Banks 295.6 295.6 295.6 295.6 8,00,000.0 14,82,100.0 11,82,000.0 14,80,000.0 4. Loans from NABARD 1,97,511.6 2,02,442.4 2,02,442.4 2,38,605.4 39,666.1 43,691.2 43,721.9 53,556.9 5. Loans from National Co-operative Development Corporation – – – – 63,144.7 54,818.2 9,82,830.4 60,382.0 6. WMA from RBI – 100.0 100.0 100.0 1,26,175.0 91,500.0 4,97,660.0 91,500.0 7. Special Securities issued to NSSF 3,62,935.4 3,62,935.4 3,62,935.4 3,62,935.4 1,00,438.7 1,00,438.7 1,00,438.7 1,00,438.7 8. Others – 1.0 -9,95,785.0 1.0 21,738.4 14,691.4 32,053.0 3,59,236.6 of which: Land Compensation Bonds – 1.0 1.0 1.0 – – – 3,46,000.0 III. Repayment of Loans to the Centre (1 to 7) 79,429.9 72,645.8 76,104.0 81,015.3 26,388.2 26,941.6 34,440.2 35,340.2 1. State Plan Schemes 79,085.0 72,304.3 75,562.5 70,418.3 26,227.5 26,780.9 34,280.9 35,180.9 of which: Advance release of Plan Assistance for Natural Calamities – – – – – – – – 2. Central Plan Schemes – – – – – – – – 3. Centrally Sponsored Schemes – – – – – – – – 4. Non-Plan (i + ii) 345.0 341.5 341.5 341.6 160.7 160.7 159.3 159.3 i) Relief for Natural Calamities – – – – – – – – ii) Others 345.0 341.5 341.5 341.6 160.7 160.7 159.3 159.3 5. Ways and Means Advances from Centre – – – – – – – – 6. Loans for Special Schemes – – – – – – – – 7. Others – – 200.0 10,255.4 0.0 – – – IV. Loans and Advances by State 1,31,172.2 1,21,884.2 1,23,558.3 1,42,603.2 1,30,924.9 1,21,251.6 1,09,996.4 1,23,942.6 Governments (1+2) 1. Development Purposes (a + b) 1,26,653.7 1,17,154.1 1,18,858.7 1,37,913.2 1,24,199.0 1,09,751.6 78,796.4 1,09,642.6 a) Social Services (1 to 7) 88,795.7 80,841.1 71,158.7 98,400.2 161.3 1,500.0 1,000.0 1,500.0 1. Education, Sports, Art and Culture – – – – – – – – 2. Medical and Public Health – – – – – – – – 3. Family Welfare – – – – – – – – 4. Water Supply and Sanitation – – – – – – – – 5. Housing 501.0 271.0 271.0 115.0 – – – – 6. Government Servants (Housing) 428.7 856.1 449.7 819.2 161.3 1,500.0 1,000.0 1,500.0 7. Others 87,866.0 79,714.0 70,438.0 97,466.0 – – – – b) Economic Services (1 to 10) 37,858.0 36,313.0 47,700.0 39,513.0 1,24,037.7 1,08,251.6 77,796.4 1,08,142.6 1. Crop Husbandry – – – – 16,000.0 100.0 3.0 201.0 2. Soil and Water Conservation – – – – – – – – 3. Food Storage and Warehousing – – – – – 15,000.0 1,000.0 12,000.0 4. Co-operation – – 2,500.0 – 10,395.6 11,449.6 7,009.6 8,949.6 5. Major and Medium Irrigation, etc. – – – – – – – – 6. Power Projects 10,149.0 20,000.0 35,000.0 20,000.0 16,063.0 11,501.0 6,000.0 18,892.0 266Appendix IV Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) (` Lakh) GUJARAT HARYANA Item 2019-20 2020-21 2020-21 2021-22 2019-20 2020-21 2020-21 2021-22 (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 – 3.0 – 3.0 4,482.4 5,000.0 2,000.0 4,000.0 8. Other Industries and Minerals – – – – – – – – 9. Rural Development – – – – 14.7 200.0 100.0 200.0 10.Others 27,709.0 16,310.0 10,200.0 19,510.0 77,082.0 65,001.0 61,683.8 63,900.0 2. Non-Development Purposes (a + b) 4,518.5 4,730.1 4,699.6 4,690.1 6,726.0 11,500.0 31,200.0 14,300.0 a) Government Servants (other than Housing) 12.5 75.1 71.6 85.1 6,726.0 11,500.0 31,200.0 14,300.0 b) Miscellaneous 4,506.0 4,655.0 4,628.0 4,605.0 – – – – V. Inter-State Settlement – – – – – – – – VI. Contingency Fund – – 5,552.0 – – – – – VII. State Provident Funds, etc. (1+2) 2,24,429.0 2,25,924.0 2,09,738.0 2,23,659.0 2,42,289.4 2,58,200.0 2,44,500.0 2,55,080.0 1. State Provident Funds 2,08,648.0 1,99,039.0 1,93,911.0 1,96,736.0 2,39,465.7 2,55,000.0 2,41,500.0 2,51,880.0 2. Others 15,781.0 26,885.0 15,827.0 26,923.0 2,823.8 3,200.0 3,000.0 3,200.0 VIII.Reserve Funds (1 to 4) 3,72,114.0 3,52,082.0 11,97,518.0 4,03,030.0 39,181.4 99,132.4 2,42,654.5 99,213.0 1. Depreciation/Renewal Reserve Funds 74.0 – – – 6,000.0 6,000.0 6,000.0 6,000.0 2. Sinking Funds 93,135.0 1,50,000.0 9,95,786.0 2,00,000.0 15,788.8 17,800.0 1,51,629.5 6,066.0 3. Famine Relief Fund – – – – – – – – 4. Others 2,78,905.0 2,02,082.0 2,01,732.0 2,03,030.0 17,392.6 75,332.4 85,025.0 87,147.0 IX. Deposits and Advances (1 to 4) 50,02,221.0 54,74,697.0 51,45,940.0 58,14,183.0 29,59,393.8 34,98,000.0 35,11,320.0 45,46,070.0 1. Civil Deposits 9,76,133.0 10,02,913.0 9,58,396.0 11,30,164.0 3,34,557.8 4,00,000.0 3,40,000.0 3,50,000.0 2. Deposits of Local Funds 37,92,457.0 42,68,030.0 39,87,852.0 43,72,613.0 213.0 500.0 220.0 250.0 3. Civil Advances – 35,400.0 20,400.0 37,675.0 – – – – 4. Others 2,33,631.0 1,68,354.0 1,79,292.0 2,73,731.0 26,24,623.0 30,97,500.0 31,71,100.0 41,95,820.0 X. Suspense and Miscellaneous (1 to 4) 3,61,98,109.0 3,17,02,497.0 3,42,01,323.0 3,68,80,539.0 83,87,772.8 99,90,700.0 87,52,250.0 1,06,50,780.0 1. Suspense 27,34,586.0 25,91,772.0 25,89,787.0 29,39,647.0 1,04,299.2 4,00,000.0 1,22,000.0 1,32,000.0 2. Cash Balance Investment Accounts 1,88,22,046.0 1,73,72,200.0 1,98,73,086.0 1,94,38,618.0 82,83,249.0 95,90,000.0 86,30,000.0 1,05,18,500.0 3. Deposits with RBI 1,45,57,122.0 1,16,79,400.0 1,16,79,400.0 1,44,31,310.0 – – – – 4. Others 84,355.0 59,125.0 59,050.0 70,964.0 224.6 700.0 250.0 280.0 XI. Appropriation to Contingency Fund – – – – – – 80,000.0 – XII. Remittances 19,42,773.0 21,29,000.0 19,27,221.0 22,51,480.0 8,97,300.5 8,80,350.0 9,01,000.0 9,07,000.0 A. Surplus (+)/Deficit (–) on Revenue Account 1,94,484.4 78,938.2 -21,95,162.6 1,20,860.1 -16,99,008.3 -15,37,395.7 -20,85,624.7 -29,19,395.3 B. Surplus (+)/Deficit (–) on Capital Account 1,52,241.8 -8,27,206.4 22,13,807.3 -11,57,403.9 17,75,155.5 15,36,484.8 10,39,121.4 35,64,396.6 C. Overall Surplus (+)/Deficit (–) (A+B) 3,46,726.2 -7,48,268.2 18,644.8 -10,36,543.8 76,147.2 -910.9 -10,46,503.2 6,45,001.3 D. Financing of Surplus (+)/Deficit (–) (C = i to iii) 3,46,727.0 -7,48,267.0 18,646.0 -10,36,543.0 76,147.2 -910.9 -10,46,503.2 6,45,001.3 i. Increase (+)/Decrease (–) in Cash Balances 1,518.0 60,543.0 6,86,570.0 58,788.0 -84,982.8 49,089.1 63,496.8 46,501.3 a) Opening Balance 11.0 5,38,863.0 1,529.0 6,88,099.0 -79,455.8 -77,074.8 -1,64,438.6 -1,00,941.8 b) Closing Balance 1,529.0 5,99,406.0 6,88,099.0 7,46,887.0 -1,64,438.6 -27,985.7 -1,00,941.8 -54,440.5 ii. Withdrawals from (–)/Additions to (+) Cash Balance Investment Account (net) 3,45,209.0 -8,08,810.0 -6,67,924.0 -10,95,331.0 1,61,130.0 -50,000.0 -11,10,000.0 5,98,500.0 iii.Increase (–)/Decrease (+) in Ways and Means Advances and Overdrafts from RBI (net) – – – – – – – – 267State Finances : A Study of Budgets of 2021-22 Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) (` Lakh) HIMACHAL PRADESH JAMMU AND KASHMIR Item 2019-20 2020-21 2020-21 2021-22 2019-20 2020-21 2020-21 2021-22 (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) 66,27,129.2 13,31,067.0 21,17,742.5 15,00,342.8 62,49,198.3 65,90,450.5 68,32,526.3 66,82,408.5 TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$ 8,88,919.0 10,00,799.0 9,87,517.0 9,70,074.8 12,01,323.0 38,76,412.3 40,83,154.1 39,50,248.8 I. Total Capital Outlay (1 + 2) 5,17,391.4 6,25,503.4 6,11,752.4 6,01,337.1 9,94,422.6 34,40,804.3 36,46,111.1 35,43,446.8 1. Development (a + b) 4,97,016.9 6,05,504.7 5,88,857.2 5,83,190.1 8,84,231.8 28,36,364.6 34,34,377.8 32,76,364.5 (a)Social Services (1 to 9) 1,25,840.7 1,82,025.4 2,09,914.1 1,59,052.0 2,40,038.7 7,94,312.2 6,69,983.7 14,23,352.9 1. Education, Sports, Art and Culture 28,569.2 34,110.4 36,694.4 28,400.0 38,116.0 2,75,781.7 1,69,782.4 2,62,378.3 2. Medical and Public Health 23,177.5 22,974.7 41,586.9 16,304.0 54,533.4 1,26,763.3 1,45,506.8 1,45,583.1 3. Family Welfare – – – – – – – – 4. Water Supply and Sanitation 59,891.9 1,09,143.2 1,18,952.2 99,195.0 46,657.7 70,472.0 1,24,376.2 6,34,645.7 5. Housing 5,132.3 7,681.0 4,688.3 7,245.0 8,176.6 22,085.0 24,085.0 82,685.0 6. Urban Development 7,653.1 6,215.0 6,215.0 6,227.0 73,421.1 1,83,182.5 1,03,673.2 1,88,314.2 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes 615.4 1,041.0 850.0 1,022.0 1,639.6 16,485.8 21,949.7 32,978.0 8. Social Security and Welfare 664.2 574.0 636.3 362.0 12,403.9 65,314.7 71,193.8 62,166.2 9. Others * 137.2 286.1 291.1 297.0 5,090.5 34,227.3 9,416.7 14,602.5 (b)Economic Services (1 to 10) 3,71,176.3 4,23,479.3 3,78,943.1 4,24,138.1 6,44,193.1 20,42,052.4 27,64,394.1 18,53,011.6 1. Agriculture and Allied Activities (i to xi) 7,200.6 11,432.6 10,944.9 11,014.6 61,686.9 2,92,291.0 2,06,820.5 2,78,168.1 i) Crop Husbandry 1,202.5 1,830.0 1,904.3 1,542.0 32,258.3 1,76,073.6 1,16,287.8 1,83,863.6 ii) Soil and Water Conservation 2,175.3 4,918.0 4,322.9 5,396.0 527.3 575.6 775.6 825.6 iii) Animal Husbandry 1,503.3 1,895.3 2,073.0 1,520.0 4,751.5 34,867.1 19,103.7 23,591.6 iv) Dairy Development – – – – – 2,030.0 – – v) Fisheries 622.3 795.8 592.8 504.1 1,042.5 9,199.3 11,110.9 10,211.2 vi) Forestry and Wild Life 1,344.8 1,955.0 2,018.0 1,867.0 4,805.8 22,564.8 23,423.0 23,664.5 vii)Plantations – – – – – – – – viii)Food Storage and Warehousing 328.6 20.5 18.0 168.5 16,112.8 41,106.5 30,395.6 30,034.6 ix) Agricultural Research and Education – – – – 1,769.5 4,374.2 4,224.0 4,477.0 x) Co-operation 23.8 18.0 16.0 17.0 419.2 1,500.0 1,500.0 1,500.0 xi) Others @ – – – – – – – – 2. Rural Development 1,311.0 677.0 1,037.0 489.0 2,92,319.4 5,28,408.5 4,47,476.4 4,81,670.4 3. Special Area Programmes – – – – 11,867.8 – – – of which: Hill Areas – – – – – – – – 4. Major and Medium Irrigation and Flood Control 73,573.6 55,706.0 50,062.2 43,612.0 22,206.7 1,57,642.9 84,862.0 1,43,149.3 5. Energy 25,466.0 14,500.0 19,698.0 12,803.0 26,437.0 3,52,290.2 13,63,364.5 2,72,776.4 6. Industry and Minerals (i to iv) 2,995.4 2,656.5 2,606.0 4,466.5 17,276.2 46,803.0 31,021.5 61,937.5 i) Village and Small Industries 2,995.4 2,656.5 2,606.0 4,466.5 16,377.4 45,755.0 29,933.5 60,242.5 ii) Iron and Steel Industries – – – – 582.0 735.0 795.0 995.0 iii) Non-Ferrous Mining and Metallurgical Industries – – – – 316.8 313.0 293.0 700.0 iv) Others # – – – – – – – – 7. Transport (i + ii) 2,43,492.0 2,96,180.0 2,73,165.3 3,06,785.0 1,15,493.7 1,87,200.0 3,04,005.0 3,46,700.0 i) Roads and Bridges 2,20,511.9 1,91,197.0 2,51,519.8 1,98,892.0 1,09,650.8 1,72,000.0 2,91,210.0 3,34,000.0 ii) Others ** 22,980.1 1,04,983.0 21,645.6 1,07,893.0 5,842.9 15,200.0 12,795.0 12,700.0 8. Communications – – – – – – – – 268Appendix IV Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) (` Lakh) HIMACHAL PRADESH JAMMU AND KASHMIR Item 2019-20 2020-21 2020-21 2021-22 2019-20 2020-21 2020-21 2021-22 (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 – – – – 336.0 1,00,524.4 10,346.0 10,866.8 10.General Economic Services (i + ii) 17,137.8 42,327.2 21,429.7 44,968.0 96,569.5 3,76,892.4 3,16,498.2 2,57,743.1 i) Tourism 3,368.6 5,578.2 5,696.8 5,376.0 12,589.7 64,562.0 22,052.4 30,845.8 ii) Others @@ 13,769.2 36,749.0 15,732.9 39,592.0 83,979.8 3,12,330.4 2,94,445.8 2,26,897.4 2. Non-Development (General Services) 20,374.4 19,998.7 22,895.2 18,147.0 1,10,190.7 6,04,439.7 2,11,733.3 2,67,082.3 II. Discharge of Internal Debt (1 to 8) 6,61,231.8 3,30,469.6 11,30,199.6 5,23,754.1 28,69,728.9 25,83,025.0 26,35,069.0 26,05,122.0 1. Market Loans 2,12,000.0 2,24,500.0 2,24,500.0 2,12,500.0 1,10,893.0 3,30,848.0 3,30,848.0 2,97,500.0 2. Loans from LIC 996.4 315.3 315.3 293.8 14,767.7 14,222.0 14,299.0 13,022.0 3. Loans from SBI and other Banks – – – – – – – – 4. Loans from NABARD 43,000.0 45,000.0 45,000.0 50,515.1 31,488.3 30,485.0 31,057.0 36,135.0 5. Loans from National Co-operative Development Corporation 1,392.8 1,694.5 1,467.0 1,500.0 – – – – 6. WMA from RBI 3,44,368.2 0.0 7,99,957.5 2,00,000.0 26,74,845.5 21,70,000.0 22,21,100.0 22,21,100.0 7. Special Securities issued to NSSF 56,909.9 56,909.9 56,909.9 56,909.9 34,864.5 – 8. Others 2,564.5 2,049.8 2,049.8 2,035.2 2,870.0 37,470.0 37,765.0 37,365.0 of which: Land Compensation Bonds – – – – – – – – III. Repayment of Loans to the Centre (1 to 7) 8,843.4 8,881.4 9,414.5 9,597.0 11,782.5 11,793.0 11,834.0 11,890.0 1. State Plan Schemes 8,796.0 8,837.1 9,370.3 9,553.8 11,693.6 11,793.0 11,834.0 11,890.0 of which: Advance release of Plan Assistance for Natural Calamities – – – – – – – – 2. Central Plan Schemes – – – – – – – – 3. Centrally Sponsored Schemes – – – – – – – – 4. Non-Plan (i + ii) 47.3 44.3 44.3 43.3 – – – – i) Relief for Natural Calamities – – – – – – – – ii) Others 47.3 44.3 44.3 43.3 – – – – 5. Ways and Means Advances from Centre – – – – – – – – 6. Loans for Special Schemes – – – – – – – – 7. Others – – – – 88.8 – – – IV. Loans and Advances by State 45,820.7 35,944.6 36,108.0 35,386.6 234.4 10,790.0 11,240.0 10,890.0 Governments (1+2) 1. Development Purposes (a + b) 45,655.4 35,539.6 35,988.5 34,981.5 234.0 10,790.0 11,240.0 10,890.0 a) Social Services (1 to 7) 557.5 877.5 570.2 879.5 45.0 1,300.0 500.0 900.0 1. Education, Sports, Art and Culture 100.0 0.0 160.0 0.0 4.6 – – – 2. Medical and Public Health – – – – 1.1 – – – 3. Family Welfare – – – – – – – – 4. Water Supply and Sanitation – – – – – – – – 5. Housing – – – – 0.2 – – – 6. Government Servants (Housing) 457.5 877.5 410.2 877.5 15.1 800.0 – 400.0 7. Others – – – 2.0 24.0 500.0 500.0 500.0 b) Economic Services (1 to 10) 45,097.9 34,662.0 35,418.3 34,102.0 189.0 9,490.0 10,740.0 9,990.0 1. Crop Husbandry – 0.0 0.0 0.0 0.8 – – – 2. Soil and Water Conservation – – – – – – – – 3. Food Storage and Warehousing – – – – – – – – 4. Co-operation 2,404.5 2.0 5,857.0 2.0 – – – – 5. Major and Medium Irrigation, etc. – – – – – – – – 6. Power Projects 42,303.4 34,400.0 29,278.5 34,100.0 – – – – 269State Finances : A Study of Budgets of 2021-22 Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) (` Lakh) HIMACHAL PRADESH JAMMU AND KASHMIR Item 2019-20 2020-21 2020-21 2021-22 2019-20 2020-21 2020-21 2021-22 (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 – – – – 0.5 – – – 8. Other Industries and Minerals 390.0 260.0 282.7 0.0 187.5 6,490.0 7,490.0 6,990.0 9. Rural Development – – – – – – 10.Others – – – – 0.2 3,000.0 3,250.0 3,000.0 2. Non-Development Purposes (a + b) 165.3 405.0 119.5 405.0 0.4 – – – a) Government Servants (other than Housing) 165.3 405.0 119.5 405.0 0.4 – – – b) Miscellaneous – – – – – – – – V. Inter-State Settlement – – – – – – – – VI. Contingency Fund – – – – – – – – VII. State Provident Funds, etc. (1+2) 2,64,686.5 1,62,500.0 1,62,500.0 1,62,500.0 4,29,720.4 4,72,472.0 4,29,800.0 4,34,800.0 1. State Provident Funds 2,62,831.7 1,60,000.0 1,60,000.0 1,60,000.0 4,06,975.4 4,70,700.0 4,27,100.0 4,32,000.0 2. Others 1,854.8 2,500.0 2,500.0 2,500.0 22,744.9 1,772.0 2,700.0 2,800.0 VIII.Reserve Funds (1 to 4) – 102.0 102.0 102.0 57,261.8 34,020.0 62,926.0 54,659.7 1. Depreciation/Renewal Reserve Funds – – – – – – – – 2. Sinking Funds – – – – – – – – 3. Famine Relief Fund – – – – – – – – 4. Others – 102.0 102.0 102.0 57,261.8 34,020.0 62,926.0 54,659.7 IX. Deposits and Advances (1 to 4) 3,88,648.0 37,388.0 37,388.0 37,388.0 3,75,629.7 2,300.0 2,300.0 2,300.0 1. Civil Deposits 2,67,331.9 7,987.0 7,987.0 7,987.0 1,51,472.5 1,100.0 1,100.0 1,100.0 2. Deposits of Local Funds 33,815.3 21,500.0 21,500.0 21,500.0 1,10,866.1 – – – 3. Civil Advances 4,472.2 7,250.0 7,250.0 7,250.0 – 1,200.0 1,200.0 1,200.0 4. Others 83,028.5 651.0 651.0 651.0 1,13,291.1 – – – X. Suspense and Miscellaneous (1 to 4) 39,76,640.9 82,241.0 82,241.0 82,241.0 12,18,967.1 21,946.2 19,946.2 6,000.0 1. Suspense 5,93,865.4 17,100.0 17,100.0 17,100.0 87,473.0 15,946.2 13,946.2 – 2. Cash Balance Investment Accounts 33,82,775.0 15,000.0 15,000.0 15,000.0 11,31,494.0 3,600.0 3,600.0 3,600.0 3. Deposits with RBI – 50,000.0 50,000.0 50,000.0 – – 4. Others 0.5 141.0 141.0 141.0 – 2,400.0 2,400.0 2,400.0 XI. Appropriation to Contingency Fund – – – – – – – – XII. Remittances 7,63,866.6 48,037.0 48,037.0 48,037.0 2,91,450.9 13,300.0 13,300.0 13,300.0 A. Surplus (+)/Deficit (–) on Revenue Account 748.3 -68,397.9 -54,524.6 -1,46,294.2 -35,409.4 28,43,711.8 13,41,769.1 28,33,794.5 B. Surplus (+)/Deficit (–) on Capital Account 99,549.7 -1,12,828.2 -98,765.8 1,42,082.2 93,089.5 -28,39,911.3 -13,55,893.6 -28,22,987.0 C. Overall Surplus (+)/Deficit (–) (A+B) 1,00,298.1 -1,81,226.1 -1,53,290.4 -4,212.0 57,680.1 3,800.6 -14,124.5 10,807.5 D. Financing of Surplus (+)/Deficit (–) (C = i to iii) 1,00,298.1 -1,81,226.1 -1,53,290.4 -4,212.0 57,680.1 3,800.6 -14,124.5 10,807.5 i. Increase (+)/Decrease (–) in Cash Balances 12,301.1 -1,81,226.1 -1,53,290.4 -4,212.0 1,03,171.4 3,300.6 -14,124.5 10,807.5 a) Opening Balance -4,957.8 -5,71,197.6 7,793.3 -90,680.8 11,523.4 1,14,694.8 1,14,694.8 1,00,570.2 b) Closing Balance 7,343.3 -7,52,423.7 -1,45,497.1 -94,892.8 1,14,694.8 1,17,995.3 1,00,570.2 1,11,377.8 ii. Withdrawals from (–)/Additions to (+) Cash Balance Investment Account (net) 87,997.0 – – – – – – – iii.Increase (–)/Decrease (+) in Ways and Means Advances and Overdrafts from RBI (net) – – – – -45,491.2 500.0 – – 270Appendix IV Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) (` Lakh) JHARKHAND KARNATAKA Item 2019-20 2020-21 2020-21 2021-22 2019-20 2020-21 2020-21 2021-22 (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) 2,46,39,104.8 2,49,87,206.3 2,72,45,259.3 2,75,84,185.2 8,49,08,969.8 5,15,14,055.0 5,07,75,350.4 5,09,25,743.8 TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$ 14,27,554.2 13,05,406.0 12,18,640.1 15,52,198.6 49,46,841.1 57,61,689.0 50,22,984.4 58,30,215.2 I. Total Capital Outlay (1 + 2) 9,87,871.0 8,65,313.7 8,06,947.7 9,66,126.6 35,52,943.9 43,05,914.0 37,14,629.4 41,35,811.8 1. Development (a + b) 8,63,953.9 7,71,393.7 7,20,835.2 8,74,871.6 34,75,052.3 42,04,339.0 36,23,654.4 40,54,358.2 (a)Social Services (1 to 9) 1,43,031.0 1,76,287.2 1,53,681.2 2,07,420.6 9,19,181.2 11,96,976.0 10,01,824.6 11,00,584.9 1. Education, Sports, Art and Culture 25,813.1 16,571.0 14,420.0 18,461.0 1,20,316.7 1,55,075.0 1,11,928.0 1,16,162.5 2. Medical and Public Health 34,768.8 31,986.2 27,161.2 39,820.4 82,195.7 98,075.0 2,10,335.6 1,07,851.6 3. Family Welfare – – – – – – – – 4. Water Supply and Sanitation 53,872.8 71,248.0 56,248.0 74,697.5 2,25,591.4 3,22,480.0 2,43,785.0 2,27,376.0 5. Housing 9,284.3 15,100.0 11,100.0 13,000.0 22,434.9 27,307.0 30,248.0 37,807.0 6. Urban Development – 5.0 5.0 10.0 1,76,452.2 3,77,424.0 2,56,856.0 4,11,991.7 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes 16,536.2 28,740.0 31,482.2 48,860.0 2,78,345.1 1,97,428.0 1,23,410.0 1,76,082.8 8. Social Security and Welfare 86.4 4,300.0 2,102.5 7,095.0 7,507.4 9,582.0 17,357.0 7,275.3 9. Others * 2,669.5 8,337.0 11,162.3 5,476.7 6,337.8 9,605.0 7,905.0 16,038.0 (b)Economic Services (1 to 10) 7,20,922.9 5,95,106.4 5,67,154.0 6,67,451.0 25,55,871.2 30,07,363.0 26,21,829.8 29,53,773.3 1. Agriculture and Allied Activities (i to xi) 15,385.0 13,297.4 11,710.0 42,131.0 32,115.8 71,904.0 64,579.0 70,891.0 i) Crop Husbandry 7.9 400.0 400.0 825.0 4,434.8 1,314.0 1,664.0 2,457.0 ii) Soil and Water Conservation 6,168.0 100.0 – 21,000.0 2,368.8 5,000.0 2,500.0 4,000.0 iii) Animal Husbandry 506.6 500.0 475.0 2,500.0 10,791.5 9,535.0 8,929.0 9,074.0 iv) Dairy Development – – – 50.0 – – – – v) Fisheries 3,867.2 2,297.4 835.0 2,463.0 7,859.6 4,992.0 5,072.0 4,600.0 vi) Forestry and Wild Life – – – – 6,661.2 50,950.0 46,301.0 50,550.0 vii)Plantations – – – – – – – – viii)Food Storage and Warehousing 37.6 1,500.0 1,500.0 7,497.0 – 113.0 113.0 – ix) Agricultural Research and Education – – – – – – – – x) Co-operation 4,797.8 8,500.0 8,500.0 7,796.0 – – – 210.0 xi) Others @ – – – – – – – – 2. Rural Development 1,99,111.2 1,26,374.0 1,24,524.0 1,17,534.0 6,480.5 8,277.0 7,803.0 27,439.5 3. Special Area Programmes – – – – 1,19,016.6 1,99,380.0 1,57,566.0 1,98,711.0 of which: Hill Areas – – – – 4. Major and Medium Irrigation and Flood Control 1,32,878.2 1,01,265.0 76,750.0 1,12,430.0 13,34,273.0 17,07,569.0 14,57,955.5 17,18,649.0 5. Energy – – – 29,000.0 85,835.0 65,835.0 65,835.0 20,000.0 6. Industry and Minerals (i to iv) 400.0 800.0 800.0 590.0 45,034.8 42,807.0 40,565.0 16,094.2 i) Village and Small Industries – 10.0 10.0 10.0 24,640.8 19,477.0 19,027.0 9,664.2 ii) Iron and Steel Industries – – – – 9,395.0 12,330.0 11,538.0 430.0 iii) Non-Ferrous Mining and Metallurgical Industries – 80.0 80.0 80.0 – – – – iv) Others # 400.0 710.0 710.0 500.0 10,999.0 11,000.0 10,000.0 6,000.0 7. Transport (i + ii) 3,68,694.6 3,45,370.0 3,45,370.0 3,58,666.0 8,89,680.7 8,76,798.0 8,11,164.6 9,07,222.7 i) Roads and Bridges 3,67,432.8 3,38,400.0 3,38,400.0 3,48,000.0 8,34,398.3 8,24,569.0 7,62,494.3 8,70,472.7 ii) Others ** 1,261.8 6,970.0 6,970.0 10,666.0 55,282.5 52,229.0 48,670.3 36,750.0 8. Communications – – – – – – – – 271State Finances : A Study of Budgets of 2021-22 Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) (` Lakh) JHARKHAND KARNATAKA Item 2019-20 2020-21 2020-21 2021-22 2019-20 2020-21 2020-21 2021-22 (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) 4,454.0 8,000.0 8,000.0 7,100.0 43,434.7 34,793.0 16,361.7 -5,234.0 i) Tourism 4,445.8 8,000.0 8,000.0 7,100.0 28,318.2 15,285.0 10,285.0 9,300.0 ii) Others @@ 8.2 0.0 0.0 0.0 15,116.6 19,508.0 6,076.7 -14,534.0 2. Non-Development (General Services) 1,23,917.0 93,920.0 86,112.5 91,255.0 77,891.5 1,01,575.0 90,975.0 81,453.7 II. Discharge of Internal Debt (1 to 8) 4,05,786.1 2,58,466.0 2,58,466.0 4,12,438.0 8,75,614.2 10,11,072.0 10,11,072.0 13,05,989.0 1. Market Loans 1,84,400.5 50,007.0 50,007.0 1,25,405.0 5,99,993.6 7,10,008.0 7,10,008.0 10,00,007.0 2. Loans from LIC – 0.0 0.0 0.0 3,263.7 3,245.0 3,245.0 3,221.0 3. Loans from SBI and other Banks – – – – – – – – 4. Loans from NABARD 1,20,984.6 1,03,200.0 1,03,200.0 1,33,300.0 78,166.3 84,700.0 84,700.0 89,704.0 5. Loans from National Co-operative Development Corporation 687.0 800.0 800.0 750.0 1.2 – – – 6. WMA from RBI – – – – 31,049.0 50,000.0 50,000.0 50,000.0 7. Special Securities issued to NSSF 76,948.8 76,949.0 76,949.0 76,949.0 1,62,791.6 1,62,792.0 1,62,792.0 1,62,792.0 8. Others 22,765.1 27,510.0 27,510.0 76,034.0 348.7 327.0 327.0 265.0 of which: Land Compensation Bonds 0.0 10.0 10.0 55,534.0 – – – – III. Repayment of Loans to the Centre (1 to 7) 17,354.2 17,229.5 17,229.5 16,475.0 1,42,425.0 1,49,456.0 1,49,456.0 1,50,489.0 1. State Plan Schemes 17,177.4 17,050.7 17,050.7 16,300.0 1,42,046.6 1,48,945.0 1,48,945.0 1,49,981.0 of which: Advance release of Plan Assistance for Natural Calamities – – – – – – – – 2. Central Plan Schemes – – – – -133.5 – – – 3. Centrally Sponsored Schemes – – – – – – – – 4. Non-Plan (i + ii) 176.9 178.8 178.8 175.0 512.0 511.0 511.0 508.0 i) Relief for Natural Calamities – – – – – – – – ii) Others 176.9 178.8 178.8 175.0 512.0 511.0 511.0 508.0 5. Ways and Means Advances from Centre – – – – – – – – 6. Loans for Special Schemes – – – – – – – – 7. Others – – – – – – – – IV. Loans and Advances by State 16,542.9 1,64,396.9 1,35,996.9 1,57,159.0 4,06,907.0 3,45,247.0 1,97,827.0 2,87,925.4 Governments (1+2) 1. Development Purposes (a + b) 16,292.4 1,63,196.9 1,35,196.9 1,55,659.0 4,06,502.0 3,44,269.0 1,96,849.0 2,87,157.4 a) Social Services (1 to 7) 7,360.1 9,694.9 4,694.9 7,855.0 1,06,314.2 2,75,921.0 89,996.0 1,77,503.0 1. Education, Sports, Art and Culture – – – – – – – – 2. Medical and Public Health – – – – – – – – 3. Family Welfare – – – – – – – – 4. Water Supply and Sanitation – – – – 62,594.2 80,700.0 56,775.0 1,17,750.0 5. Housing – – – – – – – – 6. Government Servants (Housing) 5,001.3 6,000.0 1,000.0 5,500.0 199.0 1,000.0 1,000.0 1,000.0 7. Others 2,358.8 3,694.9 3,694.9 2,355.0 43,521.0 1,94,221.0 32,221.0 58,753.0 b) Economic Services (1 to 10) 8,932.2 1,53,502.0 1,30,502.0 1,47,804.0 3,00,187.8 68,348.0 1,06,853.0 1,09,654.4 1. Crop Husbandry – – – – – – 1.0 – 2. Soil and Water Conservation – – – – – – – – 3. Food Storage and Warehousing – – – – – – 3,306.0 – 4. Co-operation – – – 4.0 300.0 – – – 5. Major and Medium Irrigation, etc. – – – – – – – – 6. Power Projects 8,932.2 1,52,902.0 1,29,902.0 1,47,200.0 2,50,000.0 – – 5,000.0 272Appendix IV Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) (` Lakh) JHARKHAND KARNATAKA Item 2019-20 2020-21 2020-21 2021-22 2019-20 2020-21 2020-21 2021-22 (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 – – – – 1,373.0 – – – 8. Other Industries and Minerals – – – – – 500.0 233.0 500.0 9. Rural Development – 600.0 600.0 600.0 – – – – 10.Others – 48,514.8 67,848.0 1,03,313.0 1,04,154.4 2. Non-Development Purposes (a + b) 250.5 1,200.0 800.0 1,500.0 405.0 978.0 978.0 768.0 a) Government Servants (other than Housing) 250.5 1,200.0 800.0 1,500.0 405.0 978.0 978.0 768.0 b) Miscellaneous – – – – – – – – V. Inter-State Settlement – – – – – – – – VI. Contingency Fund – – – – – 500.0 500.0 500.0 VII. State Provident Funds, etc. (1+2) 1,16,962.7 1,32,509.5 1,19,400.0 1,23,200.0 4,17,470.9 4,71,800.0 4,71,800.0 5,11,732.3 1. State Provident Funds 1,05,307.9 1,17,118.7 1,11,400.0 1,15,000.0 2,62,596.9 2,87,742.0 2,87,742.0 2,80,083.2 2. Others 11,654.7 15,390.9 8,000.0 8,200.0 1,54,874.0 1,84,058.0 1,84,058.0 2,31,649.1 VIII.Reserve Funds (1 to 4) 36,108.6 81,432.3 81,432.3 1,08,200.0 7,69,294.0 5,96,851.0 5,96,851.0 6,06,364.0 1. Depreciation/Renewal Reserve Funds – – – – – – – – 2. Sinking Funds – 30,387.0 30,387.0 47,200.0 35,000.0 1,35,000.0 1,35,000.0 2,00,000.0 3. Famine Relief Fund – – – – – – – 4. Others 36,108.6 51,045.3 51,045.3 61,000.0 7,34,294.0 4,61,851.0 4,61,851.0 4,06,364.0 IX. Deposits and Advances (1 to 4) 15,08,483.2 23,48,749.9 15,94,006.1 12,47,708.8 57,46,888.1 65,13,267.0 65,13,267.0 44,26,932.3 1. Civil Deposits 2,84,812.8 2,18,413.0 2,23,344.7 45,578.1 11,60,295.9 8,63,137.0 8,63,137.0 – 2. Deposits of Local Funds 11,08,827.2 12,44,455.0 8,22,566.8 6,48,555.2 32,15,171.7 44,13,975.0 44,13,975.0 43,76,148.0 3. Civil Advances 49,026.9 41,842.4 2,588.6 2,614.5 – – – – 4. Others 65,816.3 8,44,039.5 5,45,505.9 5,50,961.0 13,71,420.5 12,36,155.0 12,36,155.0 50,784.3 X. Suspense and Miscellaneous (1 to 4) 2,04,37,645.7 1,99,34,047.1 2,38,42,800.2 2,43,25,021.2 7,29,58,087.4 3,81,16,491.0 3,81,16,491.0 3,95,00,000.0 1. Suspense 16,289.5 23,359.6 2,90,092.8 2,92,993.7 1,74,796.0 29,639.0 29,639.0 – 2. Cash Balance Investment Accounts 66,52,091.9 68,12,589.8 81,40,000.0 85,30,000.0 2,22,59,066.0 1,97,50,000.0 1,97,50,000.0 3,95,00,000.0 3. Deposits with RBI 1,37,63,392.9 1,30,85,014.1 1,54,10,700.0 1,55,00,000.0 3,28,13,350.3 – – – 4. Others 5,871.4 13,083.5 2,007.5 2,027.5 1,77,10,875.1 1,83,36,852.0 1,83,36,852.0 – XI. Appropriation to Contingency Fund – – – – – – – – XII. Remittances 11,12,350.5 11,85,061.6 3,88,980.6 2,27,856.6 39,339.4 3,457.0 3,457.0 – A. Surplus (+)/Deficit (–) on Revenue Account 1,96,099.5 1,99,281.1 -86,859.9 95,198.6 1,18,539.2 14,331.8 -19,48,583.6 -15,13,360.3 B. Surplus (+)/Deficit (–) on Capital Account 1,19,976.9 -58,898.8 2,23,859.9 64,801.4 3,36,11,228.1 -2,86,837.0 21,97,630.5 16,49,921.2 C. Overall Surplus (+)/Deficit (–) (A+B) 3,16,076.4 1,40,382.3 1,37,000.0 1,60,000.0 3,37,29,767.2 -2,72,505.2 2,49,046.9 1,36,560.8 D. Financing of Surplus (+)/Deficit (–) (C = i to iii) 3,16,076.4 1,40,382.3 1,37,000.0 1,60,000.0 3,37,29,766.6 -2,72,505.0 2,49,046.9 1,36,560.9 i. Increase (+)/Decrease (–) in Cash Balances 50,048.2 1,67,801.3 65,200.0 1,30,000.0 66,923.6 -22,505.0 4,99,046.9 1,86,560.9 a) Opening Balance 2,96,299.8 6,66,418.0 3,46,348.0 4,11,548.0 98,997.1 72,048.0 1,65,920.6 6,64,967.6 b) Closing Balance 3,46,348.0 8,34,219.3 4,11,548.0 5,41,548.0 1,65,920.6 49,543.0 6,64,967.6 8,51,528.4 ii. Withdrawals from (–)/Additions to (+) Cash Balance Investment Account (net) 2,66,028.2 -27,419.0 71,800.0 30,000.0 3,36,62,843.0 -2,50,000.0 -2,50,000.0 -50,000.0 iii.Increase (–)/Decrease (+) in Ways and Means Advances and Overdrafts from RBI (net) – – – – – – – – 273State Finances : A Study of Budgets of 2021-22 Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) (` Lakh) KERALA MADHYA PRADESH Item 2019-20 2020-21 2020-21 2021-22 2019-20 2020-21 2020-21 2021-22 (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) 3,32,81,056.7 3,44,85,642.4 3,65,12,031.4 3,82,57,108.1 5,01,73,277.8 7,46,40,663.9 5,60,15,583.8 6,15,56,577.9 TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$ 18,45,095.1 23,78,111.8 20,31,522.1 27,16,246.5 41,16,225.4 42,23,281.5 43,08,525.9 57,44,661.7 I. Total Capital Outlay (1 + 2) 8,45,480.3 12,91,322.4 9,39,092.3 12,59,627.4 29,24,147.7 28,35,027.8 29,67,066.2 40,66,675.8 1. Development (a + b) 8,29,737.9 12,65,045.3 9,19,370.7 12,38,829.7 28,25,945.1 27,19,195.7 28,69,952.6 39,35,339.9 (a)Social Services (1 to 9) 1,09,063.9 2,30,982.3 1,35,931.1 2,38,856.8 6,92,198.4 8,84,233.3 8,35,908.4 17,10,152.3 1. Education, Sports, Art and Culture 31,115.0 36,635.0 28,880.8 31,075.1 1,49,025.6 1,57,353.4 1,39,966.7 3,28,221.2 2. Medical and Public Health 24,423.1 24,089.5 20,418.9 23,659.6 1,09,630.6 94,565.9 75,377.0 1,81,361.2 3. Family Welfare – – – – – – – – 4. Water Supply and Sanitation 27,158.1 1,03,775.0 48,698.8 1,11,515.0 2,39,985.5 3,67,976.2 4,06,597.2 7,81,176.4 5. Housing 791.4 3,777.0 1,755.9 3,621.0 5,782.7 11,612.1 9,956.1 11,225.0 6. Urban Development 1,178.2 18,701.0 8,536.6 18,501.0 78,218.1 1,02,888.9 1,02,138.2 1,57,829.5 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes 11,734.3 22,779.3 12,494.7 24,004.3 98,247.9 1,36,059.6 91,288.1 1,73,522.6 8. Social Security and Welfare 2,982.3 6,067.4 4,342.3 9,518.8 7,022.2 9,387.1 6,595.1 11,392.1 9. Others * 9,681.5 15,158.0 10,803.2 16,962.0 4,285.8 4,390.0 3,990.0 65,424.2 (b)Economic Services (1 to 10) 7,20,674.0 10,34,063.0 7,83,439.5 9,99,973.0 21,33,746.7 18,34,962.4 20,34,044.2 22,25,187.6 1. Agriculture and Allied Activities (i to xi) 38,138.8 47,729.1 41,031.5 52,435.2 54,662.6 74,642.4 49,261.1 65,613.4 i) Crop Husbandry 258.7 536.7 487.0 760.3 – 6,800.1 100.1 9,800.1 ii) Soil and Water Conservation 3,738.6 4,400.0 5,306.3 5,615.0 – – – – iii) Animal Husbandry 1,146.9 1,020.0 1,288.7 820.0 407.1 957.8 631.9 1,017.7 iv) Dairy Development 234.8 500.0 455.2 500.0 – – – – v) Fisheries 17,206.8 20,076.0 13,915.7 22,632.1 – 78.2 1.0 1.4 vi) Forestry and Wild Life 4,102.6 6,615.0 7,325.0 7,940.0 53,755.1 63,315.9 45,118.5 50,503.8 vii)Plantations – – – – – – – – viii)Food Storage and Warehousing 5,046.3 8,566.3 6,607.4 8,632.7 27.9 133.4 50.0 933.4 ix) Agricultural Research and Education – – – – – – – – x) Co-operation 5,202.8 5,265.0 4,496.3 4,785.0 472.5 3,357.0 3,359.5 3,357.0 xi) Others @ 1,201.2 750.0 1,150.0 750.0 – – – – 2. Rural Development 91,631.8 1,57,951.0 1,38,583.7 1,70,781.0 4,45,227.8 4,54,279.0 4,24,189.8 4,68,710.1 3. Special Area Programmes 37.8 2,990.0 404.4 2,800.0 – – – – of which: Hill Areas 37.8 2,990.0 404.4 2,800.0 – – – – 4. Major and Medium Irrigation and Flood Control 28,283.6 63,098.0 30,641.3 53,209.0 8,99,594.9 7,01,843.6 9,20,712.1 8,63,530.3 5. Energy 47.3 345.0 345.0 460.0 56,228.5 11,980.2 45,199.5 1,80,274.5 6. Industry and Minerals (i to iv) 25,401.6 49,654.0 36,351.4 71,837.1 56,535.2 63,437.3 64,076.2 72,037.2 i) Village and Small Industries 749.3 4,934.0 2,469.1 5,010.1 25,515.2 29,187.1 29,187.1 13,587.1 ii) Iron and Steel Industries – – – – – – – – iii) Non-Ferrous Mining and Metallurgical Industries – – – – 106.0 0.1 640.1 850.1 iv) Others # 24,652.3 44,720.0 33,882.3 66,827.0 30,914.0 34,250.0 34,249.0 57,600.0 7. Transport (i + ii) 3,07,242.9 2,46,234.8 2,75,918.4 2,15,030.9 6,15,552.7 5,20,152.1 5,21,976.3 5,53,993.2 i) Roads and Bridges 2,30,280.1 1,88,760.7 1,79,685.1 1,64,037.8 6,14,582.1 5,12,852.1 5,14,858.5 5,52,833.2 ii) Others ** 76,962.8 57,474.1 96,233.3 50,993.1 970.6 7,300.0 7,117.8 1,160.0 8. Communications – – – – – – – – 274Appendix IV Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) (` Lakh) KERALA MADHYA PRADESH Item 2019-20 2020-21 2020-21 2021-22 2019-20 2020-21 2020-21 2021-22 (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 – – – – – 3,400.0 3,400.0 10,165.0 10.General Economic Services (i + ii) 2,29,890.2 4,66,061.1 2,60,163.8 4,33,419.7 5,945.0 5,227.9 5,229.3 10,864.0 i) Tourism 8,167.9 20,334.0 20,466.9 18,704.0 5,945.0 5,034.0 5,034.0 10,714.0 ii) Others @@ 2,21,722.2 4,45,727.1 2,39,696.9 4,14,715.7 – 193.9 195.3 150.0 2. Non-Development (General Services) 15,742.4 26,277.1 19,721.6 20,797.7 98,202.6 1,15,832.1 97,113.6 1,31,335.9 II. Discharge of Internal Debt (1 to 8) 43,28,736.8 24,05,700.0 43,97,265.9 51,73,010.8 9,71,306.4 14,76,355.7 10,76,657.7 16,32,796.1 1. Market Loans 5,45,600.0 5,50,004.0 5,50,004.0 8,88,004.0 5,82,101.6 6,92,004.0 6,92,004.0 8,20,009.0 2. Loans from LIC 26,508.8 23,263.5 23,263.5 20,008.8 929.8 870.0 870.0 850.0 3. Loans from SBI and other Banks – – – – – 0.0 0.0 – 4. Loans from NABARD 57,995.6 62,603.3 62,603.3 65,163.6 1,59,989.8 1,74,043.7 1,74,043.7 1,85,000.0 5. Loans from National Co-operative Development Corporation 7,785.4 9,658.2 8,892.8 9,140.9 3,804.0 4,000.0 4,300.0 3,447.0 6. WMA from RBI 35,21,535.2 15,52,500.0 35,43,470.0 39,42,500.0 – 4,00,000.0 2.0 4,00,000.0 7. Special Securities issued to NSSF 1,50,637.5 1,90,226.0 1,91,387.3 2,30,581.8 2,17,704.4 2,03,000.0 2,03,000.0 2,20,000.0 8. Others 18,674.3 17,445.1 17,645.1 17,611.8 6,776.8 2,438.0 2,438.0 3,490.0 of which: Land Compensation Bonds 0.1 0.2 0.2 – 4,716.0 0.0 0.0 – III. Repayment of Loans to the Centre (1 to 7) 71,391.2 82,118.2 71,618.2 71,614.0 1,22,055.5 1,58,257.3 1,35,781.4 1,46,643.1 1. State Plan Schemes 71,205.4 81,934.1 71,434.1 71,434.1 1,21,700.6 1,57,575.7 1,35,100.0 1,46,100.0 of which: Advance release of Plan Assistance for Natural Calamities – – – – – – – – 2. Central Plan Schemes – – – – – 0.0 0.0 – 3. Centrally Sponsored Schemes – – 0.0 0.0 – 187.4 187.1 187.1 4. Non-Plan (i + ii) 185.8 184.1 184.1 179.9 354.9 494.3 494.3 356.0 i) Relief for Natural Calamities – – – – – – – – ii) Others 185.8 184.1 184.1 179.9 354.9 494.3 494.3 356.0 5. Ways and Means Advances from Centre – – – – – – – – 6. Loans for Special Schemes – – – – – – – – 7. Others – 0.0 0.0 0.0 0.0 – – – IV. Loans and Advances by State 1,21,022.1 1,51,471.2 1,67,015.7 1,54,494.3 98,715.7 1,53,640.7 1,29,022.6 2,98,546.8 Governments (1+2) 1. Development Purposes (a + b) 1,19,624.7 1,50,013.1 1,65,733.4 1,52,902.0 98,715.7 1,53,640.7 1,29,022.6 2,98,546.8 a) Social Services (1 to 7) 724.7 1,685.0 7,931.6 1,721.1 35,811.4 73,454.0 46,614.0 2,24,630.2 1. Education, Sports, Art and Culture – – – – 4,627.2 5,784.0 5,784.0 5,784.0 2. Medical and Public Health – – 2,400.0 0.0 – – – – 3. Family Welfare – – – – – – – – 4. Water Supply and Sanitation – – – – – – – – 5. Housing 18.2 – 2,088.0 0.0 – – – – 6. Government Servants (Housing) -0.0 25.0 11.0 11.0 – 70.0 70.0 70.0 7. Others 706.5 1,660.0 3,432.6 1,710.0 31,184.2 67,600.0 40,760.0 2,18,776.2 b) Economic Services (1 to 10) 1,18,900.0 1,48,328.0 1,57,801.8 1,51,180.9 62,904.3 80,186.6 82,408.6 73,916.6 1. Crop Husbandry – – – – – – – – 2. Soil and Water Conservation – – – – – – – – 3. Food Storage and Warehousing 45.3 228.0 300.3 228.0 7.2 60.0 60.0 5,050.0 4. Co-operation 4,671.6 6,513.0 5,928.3 8,750.0 11,307.4 1,669.5 1,507.5 1,309.6 5. Major and Medium Irrigation, etc. – – – – – – – – 6. Power Projects 1,359.2 3,500.0 1,500.0 3,300.0 32,839.7 53,457.1 55,841.0 42,557.0 275State Finances : A Study of Budgets of 2021-22 Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) (` Lakh) KERALA MADHYA PRADESH Item 2019-20 2020-21 2020-21 2021-22 2019-20 2020-21 2020-21 2021-22 (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 2,118.2 4,953.0 13,854.8 3,226.0 – – – – 8. Other Industries and Minerals 2,316.4 5,752.0 6,047.0 6,550.0 – – – – 9. Rural Development – – – – – – – – 10.Others 1,08,389.3 1,27,382.0 1,30,171.4 1,29,126.9 18,750.0 25,000.0 25,000.0 25,000.0 2. Non-Development Purposes (a + b) 1,397.4 1,458.1 1,282.3 1,592.3 – 0.0 0.0 0.0 a) Government Servants (other than Housing) 1,262.5 1,278.1 1,212.3 1,402.3 – 0.0 0.0 0.0 b) Miscellaneous 134.9 180.0 70.0 190.0 – – – – V. Inter-State Settlement – – – – -62.1 – – 0.0 VI. Contingency Fund 7,500.0 100.0 100.0 100.0 – 50,000.0 50,000.0 1,00,000.0 VII. State Provident Funds, etc. (1+2) 1,10,70,911.0 1,06,58,780.4 1,18,79,079.4 1,44,75,171.9 2,62,850.0 3,28,145.6 3,19,012.7 3,19,114.5 1. State Provident Funds 6,77,621.1 7,67,739.9 6,92,439.9 7,18,102.4 2,43,229.1 2,91,747.5 2,91,712.4 2,91,813.4 2. Others 1,03,93,289.9 98,91,040.4 1,11,86,639.4 1,37,57,069.4 19,621.0 36,398.1 27,300.4 27,301.2 VIII.Reserve Funds (1 to 4) 2,42,712.8 43,531.6 91,529.5 1,07,771.3 3,18,738.3 5,53,722.9 5,12,395.9 6,67,787.9 1. Depreciation/Renewal Reserve Funds – – – – – – – – 2. Sinking Funds 56,192.1 17,974.7 19,050.7 20,541.7 – – – – 3. Famine Relief Fund – – – – 5.3 0.0 0.0 0.0 4. Others 1,86,520.7 25,557.0 72,478.8 87,229.7 3,18,733.0 5,53,722.9 5,12,395.9 6,67,787.9 IX. Deposits and Advances (1 to 4) 2,68,343.5 3,18,258.5 3,56,040.7 3,66,829.3 32,60,145.2 58,03,203.0 58,25,641.6 60,47,023.3 1. Civil Deposits 1,74,136.2 2,08,174.5 2,55,134.1 2,61,647.8 9,70,447.5 11,77,744.2 12,45,396.8 12,48,073.4 2. Deposits of Local Funds 4,716.4 4,099.5 91.3 100.4 51,227.7 17,866.7 17,866.7 17,866.7 3. Civil Advances 5,959.4 101.1 101.1 0.1 7.6 3,256.9 10.0 15.0 4. Others 83,531.5 1,05,883.3 1,00,714.2 1,05,081.0 22,38,462.4 46,04,335.2 45,62,368.2 47,81,068.2 X. Suspense and Miscellaneous (1 to 4) 1,61,34,176.5 1,93,56,657.9 1,83,62,468.0 1,63,83,643.3 4,04,72,941.0 6,08,63,007.9 4,30,83,318.2 4,61,19,634.7 1. Suspense 39,38,513.7 39,27,614.5 39,27,464.5 4,35,860.9 1,70,854.7 26,125.3 79,425.3 79,725.3 2. Cash Balance Investment Accounts 24,03,221.7 49,94,039.9 40,00,000.0 50,00,000.0 1,44,15,068.4 3,36,01,388.8 1,58,56,575.2 1,74,42,232.8 3. Deposits with RBI – 0.0 0.0 0.0 1,27,01,914.9 1,26,43,708.2 1,26,43,708.2 1,26,43,708.2 4. Others 97,92,441.0 1,04,35,003.5 1,04,35,003.5 1,09,47,782.3 1,31,85,103.0 1,45,91,785.6 1,45,03,609.4 1,59,53,968.4 XI. Appropriation to Contingency Fund – – – – – – – 50,000.0 XII. Remittances 1,90,782.5 1,77,702.3 2,47,821.7 2,64,845.8 17,42,440.0 24,19,303.0 19,16,687.5 21,08,355.8 A. Surplus (+)/Deficit (–) on Revenue Account -14,49,525.1 -15,20,147.1 -24,20,643.9 -16,91,011.4 -2,80,094.8 -17,51,401.0 -21,37,591.2 -8,29,349.7 B. Surplus (+)/Deficit (–) on Capital Account 13,61,040.7 14,80,998.5 24,26,740.8 16,88,243.3 4,47,290.3 19,10,340.3 24,59,774.6 10,30,894.8 C. Overall Surplus (+)/Deficit (–) (A+B) -88,484.4 -39,148.6 6,096.8 -2,768.1 1,67,195.5 1,58,939.4 3,22,183.5 2,01,545.2 D. Financing of Surplus (+)/Deficit (–) (C = i to iii) -88,484.4 -39,148.6 6,096.8 -2,768.1 1,67,195.5 1,58,939.4 3,22,183.5 2,01,545.2 i. Increase (+)/Decrease (–) in Cash Balances -16,716.2 -5,348.6 6,096.8 -2,768.1 -95,976.1 4,552.2 32,694.6 -1,16,892.6 a) Opening Balance -1,780.6 -31,778.9 -18,496.8 -12,400.0 -3,66,351.6 -3,90,029.8 -4,62,327.7 -4,29,633.1 b) Closing Balance -18,496.8 -37,127.5 -12,400.0 -15,168.2 -4,62,327.7 -3,85,477.6 -4,29,633.1 -5,46,525.6 ii. Withdrawals from (–)/Additions to (+) Cash Balance Investment Account (net) -18,786.2 -33,800.0 – – 2,63,171.7 1,54,387.1 2,89,488.8 3,18,437.7 iii.Increase (–)/Decrease (+) in Ways and Means Advances and Overdrafts from RBI (net) -52,982.0 – – – – – – – 276Appendix IV Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) (` Lakh) MAHARASHTRA MANIPUR Item 2019-20 2020-21 2020-21 2021-22 2019-20 2020-21 2020-21 2021-22 (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) 6,47,88,561.8 7,56,17,799.2 7,64,75,083.3 8,06,29,100.3 14,40,534.7 20,26,038.2 23,75,281.8 24,59,488.8 TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$ 63,01,128.0 77,06,721.1 1,01,66,514.8 1,04,82,866.9 1,82,183.3 3,77,883.5 4,99,332.1 5,85,410.7 I. Total Capital Outlay (1 + 2) 36,41,556.9 45,12,396.7 41,27,545.7 55,61,304.4 1,15,524.3 3,35,617.8 4,54,116.3 5,52,597.8 1. Development (a + b) 35,16,512.3 41,97,607.5 38,45,730.8 51,29,723.1 1,10,879.6 3,22,634.0 4,43,939.5 5,33,533.2 (a)Social Services (1 to 9) 4,28,807.6 4,86,133.6 4,59,805.1 5,73,302.6 57,013.7 1,65,219.8 2,46,786.8 3,18,012.2 1. Education, Sports, Art and Culture 21,614.3 14,669.9 18,101.9 21,495.2 5,512.9 3,866.8 8,055.2 16,498.0 2. Medical and Public Health 1,11,585.9 1,54,043.7 1,44,211.1 2,22,077.7 4,108.5 1,562.4 15,549.8 13,386.1 3. Family Welfare – – – – – – – – 4. Water Supply and Sanitation – 0.0 0.0 0.0 26,671.8 92,157.0 97,177.0 1,72,744.7 5. Housing 11,208.6 63,327.9 28,966.0 68,418.0 2,700.9 920.1 2,667.1 4,021.1 6. Urban Development 2,02,414.7 1,31,964.9 1,62,937.3 1,31,602.1 10,514.1 37,723.8 44,552.3 32,125.9 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes 76,080.1 99,390.4 85,944.3 1,05,115.4 7,375.7 26,897.1 71,241.5 71,412.5 8. Social Security and Welfare 3,251.5 4,082.2 4,613.9 3,978.8 55.1 2,025.0 6,889.9 7,064.9 9. Others * 2,652.5 18,654.6 15,030.6 20,615.3 74.7 67.5 654.0 759.0 (b)Economic Services (1 to 10) 30,87,704.7 37,11,473.9 33,85,925.7 45,56,420.5 53,865.9 1,57,414.2 1,97,152.7 2,15,521.0 1. Agriculture and Allied Activities (i to xi) 5,26,095.4 6,26,441.3 7,91,655.1 6,42,382.6 739.3 1,187.6 4,709.9 2,485.0 i) Crop Husbandry – – – – 579.0 540.0 2,622.0 270.0 ii) Soil and Water Conservation 91,024.7 2,20,342.1 2,00,057.4 1,99,072.5 24.6 50.0 25.0 25.0 iii) Animal Husbandry 3,325.1 6,180.2 5,889.7 5,766.0 – 385.4 1,967.9 2,080.0 iv) Dairy Development – – – – – – – – v) Fisheries 11,504.8 21,513.9 20,955.2 22,223.7 38.2 43.2 5.0 10.0 vi) Forestry and Wild Life 1,26,620.4 1,34,155.1 89,878.5 1,47,883.1 – – – – vii)Plantations – – – – – – – – viii)Food Storage and Warehousing 2,88,949.9 2,34,699.5 4,69,539.0 2,57,347.2 – – – – ix) Agricultural Research and Education 2,424.1 550.5 410.2 1,190.0 – – – – x) Co-operation 2,246.4 9,000.0 4,925.0 8,900.1 27.5 99.0 20.0 30.0 xi) Others @ – – – – 70.0 70.0 70.0 70.0 2. Rural Development 1,50,187.8 5,90,551.9 1,90,744.6 5,62,417.1 – – – – 3. Special Area Programmes 7,345.2 9,500.0 9,500.0 19,000.0 8,334.2 17,381.9 48,132.9 12,757.9 of which: Hill Areas 7,345.2 9,500.0 9,500.0 19,000.0 – – – – 4. Major and Medium Irrigation and Flood Control 11,00,242.4 12,41,569.9 10,55,063.9 15,15,934.1 14,409.0 72,681.2 64,143.9 89,021.4 5. Energy 8,102.4 41,326.7 19,108.0 1,11,783.7 – – – – 6. Industry and Minerals (i to iv) 327.3 5,187.2 3,241.0 6,861.2 1,026.6 1,193.5 2,460.8 2,653.8 i) Village and Small Industries 327.3 2,687.2 1,366.0 3,861.2 317.0 460.0 460.0 – ii) Iron and Steel Industries – – – – – – – – iii) Non-Ferrous Mining and Metallurgical Industries – – – – – – – – iv) Others # – 2,500.0 1,875.0 3,000.0 709.6 733.5 2,000.8 2,653.8 7. Transport (i + ii) 12,85,278.4 11,65,532.9 13,04,694.6 16,57,461.3 25,231.1 56,840.8 50,447.2 55,571.6 i) Roads and Bridges 12,56,388.5 11,04,932.9 13,00,944.6 15,84,361.3 25,151.9 56,239.0 48,912.9 55,571.6 ii) Others ** 28,889.9 60,600.0 3,750.0 73,100.0 79.2 601.8 1,534.3 – 8. Communications – – – – – – – – 277State Finances : A Study of Budgets of 2021-22 Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) (` Lakh) MAHARASHTRA MANIPUR Item 2019-20 2020-21 2020-21 2021-22 2019-20 2020-21 2020-21 2021-22 (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 – – – – 3,068.2 2,040.0 7,894.7 17,598.7 10.General Economic Services (i + ii) 10,125.8 31,363.9 11,918.6 40,580.4 1,057.5 6,089.2 19,363.4 35,432.7 i) Tourism 9,423.0 27,920.9 8,690.1 35,125.4 1,057.5 6,089.2 19,363.4 35,432.7 ii) Others @@ 702.8 3,443.0 3,228.5 5,455.0 – -0.0 – – 2. Non-Development (General Services) 1,25,044.5 3,14,789.2 2,81,814.9 4,31,581.4 4,644.7 12,983.8 10,176.8 19,064.7 II. Discharge of Internal Debt (1 to 8) 23,60,660.4 28,52,104.4 56,70,749.2 44,91,517.9 5,72,759.1 1,37,452.4 3,67,881.2 3,27,879.3 1. Market Loans 15,50,000.0 18,97,940.0 18,97,940.0 23,00,083.6 50,278.0 25,814.0 25,814.0 15,000.0 2. Loans from LIC 6,666.7 0.0 0.0 0.0 – 0.0 0.0 0.0 3. Loans from SBI and other Banks – – – – – – – – 4. Loans from NABARD 76,234.9 1,04,483.1 1,04,483.2 1,42,826.7 4,933.9 5,180.0 5,180.0 5,097.0 5. Loans from National Co-operative Development Corporation 4,969.9 4,107.0 2,751.7 3,033.4 – 0.0 0.0 0.0 6. WMA from RBI – 5,000.0 5,000.0 5,000.0 5,10,504.5 1,00,000.0 3,28,600.0 3,00,000.0 7. Special Securities issued to NSSF 5,38,070.8 5,38,070.8 5,38,070.8 5,38,070.8 5,415.4 4,703.4 5,415.4 4,703.4 8. Others 1,84,718.1 3,02,503.5 31,22,503.5 15,02,503.5 1,627.3 1,755.0 2,871.8 3,078.9 of which: Land Compensation Bonds – 0.0 0.0 0.0 – – – – III. Repayment of Loans to the Centre (1 to 7) 1,01,924.8 1,17,925.0 1,17,925.0 1,21,544.3 4,404.4 4,513.2 4,404.6 4,513.5 1. State Plan Schemes 1,01,349.8 1,17,354.1 1,17,354.1 1,20,978.4 594.7 536.7 594.7 536.7 of which: Advance release of Plan Assistance for Natural Calamities – – – – – – – – 2. Central Plan Schemes – – – – – 0.0 0.0 0.0 3. Centrally Sponsored Schemes – – – – – 0.0 0.0 0.0 4. Non-Plan (i + ii) 575.0 570.9 570.9 565.9 3,790.2 3,957.3 3,790.3 3,957.5 i) Relief for Natural Calamities – – – – – – – – ii) Others 575.0 570.9 570.9 565.9 3,790.2 3,957.3 3,790.3 3,957.5 5. Ways and Means Advances from Centre – – – – – 0.0 0.0 0.0 6. Loans for Special Schemes – – – – 19.5 19.2 19.5 19.2 7. Others – – – – – – – – IV. Loans and Advances by State 1,96,986.0 2,29,295.0 2,55,295.0 3,13,500.2 – 300.0 1,530.0 420.0 Governments (1+2) 1. Development Purposes (a + b) 1,95,178.8 2,24,699.2 2,54,144.0 3,09,603.7 – 65.0 215.0 155.0 a) Social Services (1 to 7) 1,93,685.6 1,99,805.0 2,31,927.4 2,91,391.9 – 65.0 215.0 155.0 1. Education, Sports, Art and Culture – – – – – – – – 2. Medical and Public Health – – – – – – – – 3. Family Welfare – – – – – – – – 4. Water Supply and Sanitation – 286.8 286.8 286.8 – – – – 5. Housing 21.4 147.4 36.6 147.4 – – – – 6. Government Servants (Housing) 49,508.3 66,677.0 23,116.7 64,958.1 – 65.0 215.0 155.0 7. Others 1,44,156.0 1,32,693.8 2,08,487.3 2,25,999.5 – – – – b) Economic Services (1 to 10) 1,493.1 24,894.2 22,216.6 18,211.9 – – – – 1. Crop Husbandry – 0.0 0.0 0.0 – – – – 2. Soil and Water Conservation – – – – – – – – 3. Food Storage and Warehousing – – – – – – – – 4. Co-operation 940.3 22,059.0 15,027.6 15,099.9 – – – – 5. Major and Medium Irrigation, etc. – – – 455.0 – – – – 6. Power Projects – 2.0 3,891.8 0.0 – – – – 278Appendix IV Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) (` Lakh) MAHARASHTRA MANIPUR Item 2019-20 2020-21 2020-21 2021-22 2019-20 2020-21 2020-21 2021-22 (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 552.8 2,525.2 650.2 2,574.8 – – – – 8. Other Industries and Minerals – – – – – – – – 9. Rural Development – – – – – – – – 10.Others – 308.0 2,647.0 82.1 – – – – 2. Non-Development Purposes (a + b) 1,807.2 4,595.8 1,151.0 3,896.5 – 235.0 1,315.0 265.0 a) Government Servants (other than Housing) 1,807.2 4,595.8 1,151.0 3,896.5 – 235.0 1,315.0 265.0 b) Miscellaneous – – – – – – – – V. Inter-State Settlement – 0.2 0.2 0.2 – – – – VI. Contingency Fund 16,35,000.0 – – – – – – – VII. State Provident Funds, etc. (1+2) 4,41,161.5 4,83,196.9 4,99,884.5 5,39,505.5 32,399.7 30,800.0 35,600.0 39,300.0 1. State Provident Funds 4,08,692.3 4,46,942.4 4,62,343.3 5,02,577.7 32,100.9 30,500.0 35,300.0 39,000.0 2. Others 32,469.2 36,254.5 37,541.2 36,927.9 298.8 300.0 300.0 300.0 VIII.Reserve Funds (1 to 4) 14,75,625.1 9,71,866.4 14,48,658.4 11,35,564.8 11451.1 11807.0 4202.0 8003.5 1. Depreciation/Renewal Reserve Funds – 5.0 5.0 5.0 – – – – 2. Sinking Funds 6,93,898.8 4,00,000.0 50,000.0 5,00,000.0 5,840.6 5,232.0 1.0 2,616.0 3. Famine Relief Fund – – – – – – – – 4. Others 7,81,726.2 5,71,861.4 13,98,653.4 6,35,559.8 5,610.6 6,575.0 4,201.0 5,387.5 IX. Deposits and Advances (1 to 4) 45,24,671.8 37,18,748.7 36,92,177.1 45,87,257.6 40,827.6 51,000.0 53,000.0 52,000.0 1. Civil Deposits 39,38,456.0 30,74,684.4 30,47,220.2 29,82,077.0 8,086.0 25,000.0 25,000.0 25,000.0 2. Deposits of Local Funds – – – – – – – – 3. Civil Advances 1,82,842.9 61,614.3 61,614.3 61,614.3 6,124.0 2,000.0 2,000.0 2,000.0 4. Others 4,03,372.9 5,82,449.9 5,83,342.6 15,43,566.3 26,617.7 24,000.0 26,000.0 25,000.0 X. Suspense and Miscellaneous (1 to 4) 4,46,42,036.2 5,97,02,136.3 5,76,32,672.6 6,08,46,904.8 5,61,266.1 12,14,547.7 12,14,547.7 12,74,774.7 1. Suspense 19,513.9 12,675.9 13,212.1 14,706.0 15,478.8 7,000.0 7,000.0 7,000.0 2. Cash Balance Investment Accounts 4,45,83,293.5 5,70,00,000.0 5,49,30,000.0 5,81,42,738.3 5,41,450.0 12,04,541.0 12,04,541.0 12,64,768.0 3. Deposits with RBI – – – – – – – – 4. Others 39,228.9 26,89,460.5 26,89,460.5 26,89,460.5 4,337.4 3,006.7 3,006.7 3,006.7 XI. Appropriation to Contingency Fund 15,35,000.0 – – – – – – – XII. Remittances 42,33,939.2 30,30,129.7 30,30,175.7 30,32,000.6 1,01,902.3 2,40,000.0 2,40,000.0 2,00,000.0 A. Surplus (+)/Deficit (–) on Revenue Account -17,11,564.3 -9,51,069.1 -46,17,760.3 -10,22,513.6 44,553.0 1,99,207.7 81,011.7 1,54,990.3 B. Surplus (+)/Deficit (–) on Capital Account -76,730.9 12,61,380.8 45,26,914.5 21,68,002.9 33,892.8 -2,71,554.0 -3,42,607.6 -4,35,021.2 C. Overall Surplus (+)/Deficit (–) (A+B) -17,88,295.2 3,10,311.7 -90,845.7 11,45,489.3 78,445.9 -72,346.3 -2,61,595.9 -2,80,030.9 D. Financing of Surplus (+)/Deficit (–) (C = i to iii) -17,88,295.2 3,10,311.7 -90,845.8 11,45,489.3 78,445.9 -72,346.3 -2,61,596.0 -2,80,030.9 i. Increase (+)/Decrease (–) in Cash Balances 2,59,255.1 10,311.7 -20,845.8 2,751.0 10,832.4 -72,346.3 -2,61,596.0 -2,80,030.9 a) Opening Balance -2,96,614.8 -3,35,891.3 -37,359.7 -58,205.5 -20,147.0 -1,92,141.4 -9,314.6 -2,70,910.5 b) Closing Balance -37,359.7 -3,25,579.6 -58,205.5 -55,454.5 -9,314.6 -2,64,487.6 -2,70,910.5 -5,50,941.4 ii. Withdrawals from (–)/Additions to (+) Cash Balance Investment Account (net) -20,47,550.3 3,00,000.0 -70,000.0 11,42,738.3 5,797.0 – – – iii.Increase (–)/Decrease (+) in Ways and Means Advances and Overdrafts from RBI (net) – – – – 61,816.4 – – – 279State Finances : A Study of Budgets of 2021-22 Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) (` Lakh) MEGHALAYA MIZORAM Item 2019-20 2020-21 2020-21 2021-22 2019-20 2020-21 2020-21 2021-22 (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) 26,54,068.8 43,25,959.5 43,25,959.5 29,53,562.5 18,84,173.6 14,41,066.1 15,24,020.8 15,40,489.7 TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$ 1,40,220.5 2,82,955.3 2,82,955.3 3,36,687.2 1,73,626.0 1,69,312.1 1,79,170.8 1,83,250.4 I. Total Capital Outlay (1 + 2) 93,971.1 2,38,245.3 2,38,245.3 2,81,649.7 1,37,267.4 1,32,086.0 1,41,522.7 1,41,744.5 1. Development (a + b) 89,197.6 2,20,749.0 2,20,749.0 2,53,748.2 1,27,744.9 34,786.0 1,35,759.0 48,744.5 (a)Social Services (1 to 9) 29,307.6 76,050.0 76,050.0 1,24,010.3 60,137.1 10,574.8 63,347.7 41,187.3 1. Education, Sports, Art and Culture 30.2 2,181.3 2,181.3 2,910.0 2,730.9 500.0 4,076.7 – 2. Medical and Public Health 4,938.5 11,740.0 11,740.0 8,390.0 3,129.3 – 5,759.5 2,776.3 3. Family Welfare – – – – – – – – 4. Water Supply and Sanitation 18,702.3 37,902.0 37,902.0 79,517.0 15,133.4 1,462.6 26,482.8 24,798.8 5. Housing 210.6 2,015.5 2,015.5 8,483.0 141.4 – 54.8 – 6. Urban Development 5,254.4 14,692.3 14,692.3 14,374.8 31,985.1 8,612.3 10,565.3 10,712.3 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes – – – – – – 10,414.3 – 8. Social Security and Welfare 171.5 7,519.1 7,519.1 10,335.5 5,828.0 – 5,494.3 2,900.0 9. Others * – – – – 1,188.9 – 500.0 – (b)Economic Services (1 to 10) 59,890.1 1,44,698.9 1,44,698.9 1,29,737.8 67,607.9 24,211.2 72,411.3 7,557.2 1. Agriculture and Allied Activities (i to xi) 2,723.7 2,606.1 2,606.1 2,595.8 12,722.0 – 7,066.0 – i) Crop Husbandry – 575.0 575.0 335.0 – – 1,322.0 – ii) Soil and Water Conservation 82.0 1,320.1 1,320.1 1,380.8 89.3 – – – iii) Animal Husbandry – – – – 714.0 – 808.7 – iv) Dairy Development – – – – – – – – v) Fisheries – 250.0 250.0 250.0 – – – – vi) Forestry and Wild Life – 18.0 18.0 84.0 – – – – vii)Plantations – – – – – – – – viii)Food Storage and Warehousing 2,638.8 – – – 9,219.4 – 1,082.0 – ix) Agricultural Research and Education – – – – – – 831.9 – x) Co-operation 3.0 200.0 200.0 341.0 202.3 – 15.0 – xi) Others @ – 243.0 243.0 205.0 2,497.1 – 3,006.4 – 2. Rural Development 170.2 1,948.8 1,948.8 1,955.0 979.2 – 295.3 – 3. Special Area Programmes 3,504.8 8,414.0 8,414.0 8,770.0 – – – – of which: Hill Areas – – – – 4. Major and Medium Irrigation and Flood Control 446.0 17,097.0 17,097.0 8,365.0 1,634.7 2,500.0 3,657.5 4,500.0 5. Energy 1,003.0 – – – 12,882.1 – 5,391.8 732.2 6. Industry and Minerals (i to iv) 27.1 2,350.0 2,350.0 1,265.0 31.0 – 6.0 – i) Village and Small Industries 27.1 2,340.0 2,340.0 1,234.0 31.0 – 6.0 – ii) Iron and Steel Industries – – – – – – – – iii) Non-Ferrous Mining and Metallurgical Industries – – – – – – – – iv) Others # – 10.0 10.0 31.0 – – – – 7. Transport (i + ii) 51,846.6 1,10,828.0 1,10,828.0 1,06,157.0 39,138.2 21,386.2 55,240.7 2,000.0 i) Roads and Bridges 51,319.3 1,06,968.0 1,06,968.0 1,02,095.0 37,648.2 21,386.2 50,523.1 2,000.0 ii) Others ** 527.3 3,860.0 3,860.0 4,062.0 1,490.1 – 4,717.6 – 8. Communications – – – – – – – – 280Appendix IV Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) (` Lakh) MEGHALAYA MIZORAM Item 2019-20 2020-21 2020-21 2021-22 2019-20 2020-21 2020-21 2021-22 (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) 168.7 1,455.0 1,455.0 630.0 220.6 325.0 754.0 325.0 i) Tourism 168.7 1,455.0 1,455.0 630.0 34.6 – 224.0 – ii) Others @@ – – – – 186.0 325.0 530.0 325.0 2. Non-Development (General Services) 4,773.5 17,496.3 17,496.3 27,901.6 9,522.4 97,300.0 5,763.6 93,000.0 II. Discharge of Internal Debt (1 to 8) 39,322.3 49,609.0 49,609.0 74,800.0 33,197.6 34,519.1 1,08,037.2 48,945.8 1. Market Loans 27,354.0 19,000.0 19,000.0 31,000.0 15,529.0 26,665.0 26,665.0 30,000.0 2. Loans from LIC 4.8 – – – 2,257.2 2,159.8 2,159.8 1,761.7 3. Loans from SBI and other Banks – – – – – – – – 4. Loans from NABARD 6,559.4 7,600.0 7,600.0 9,700.0 5,514.3 3,357.0 3,754.7 5,363.5 5. Loans from National Co-operative Development Corporation 2.4 3.0 3.0 594.0 637.2 686.3 686.3 615.2 6. WMA from RBI – 17,500.0 17,500.0 28,000.0 7,229.0 3.0 73,099.0 10,000.0 7. Special Securities issued to NSSF 5,375.3 5,500.0 5,500.0 5,500.0 1,701.4 1,318.3 1,318.3 896.0 8. Others 26.3 6.0 6.0 6.0 329.5 329.6 354.1 309.4 of which: Land Compensation Bonds – – – – – – – – III. Repayment of Loans to the Centre (1 to 7) 2,548.8 2,340.0 2,340.0 2,300.0 2,194.8 2,400.0 2,400.0 2,500.0 1. State Plan Schemes – – – 1,970.0 2,194.8 2,400.0 2,400.0 2,500.0 of which: Advance release of Plan Assistance for Natural Calamities – – – – – – – – 2. Central Plan Schemes – – – – – – – – 3. Centrally Sponsored Schemes 0.4 0.4 0.4 23.2 – – – – 4. Non-Plan (i + ii) – – – 20.5 – – – – i) Relief for Natural Calamities – – – – – – – – ii) Others – – – 20.5 – – – – 5. Ways and Means Advances from Centre – – – – – – – – 6. Loans for Special Schemes – – – 40.2 – – – – 7. Others 2,548.4 2,339.6 2,339.6 246.1 – – – – IV. Loans and Advances by State 4,378.4 10,261.0 10,261.0 5,937.5 8,195.2 310.0 310.0 60.0 Governments (1+2) 1. Development Purposes (a + b) 1,460.0 6,261.0 6,261.0 2,727.5 8,195.2 310.0 310.0 60.0 a) Social Services (1 to 7) – 20.0 20.0 – 8,195.2 310.0 310.0 60.0 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) – 20.0 20.0 – 8,127.7 310.0 310.0 60.0 7. Others – – – – 67.5 – – – b) Economic Services (1 to 10) 1,460.0 6,241.0 6,241.0 2,727.5 – – – – 1. Crop Husbandry – – – – – – – – 2. Soil and Water Conservation – – – – – – – – 3. Food Storage and Warehousing – – – – – – – – 4. Co-operation – 2,000.0 2,000.0 1,227.5 – – – – 5. Major and Medium Irrigation, etc. – – – – – – – – 6. Power Projects 1,460.0 4,241.0 4,241.0 1,500.0 – – – – 281State Finances : A Study of Budgets of 2021-22 Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) (` Lakh) MEGHALAYA MIZORAM Item 2019-20 2020-21 2020-21 2021-22 2019-20 2020-21 2020-21 2021-22 (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 – – – – – – – – 2. Non-Development Purposes (a + b) 2,918.4 4,000.0 4,000.0 3,210.0 – – – – a) Government Servants (other than Housing) 2,918.4 4,000.0 4,000.0 3,210.0 – – – – b) Miscellaneous – – – – – – – – V. Inter-State Settlement – – – – – – – – VI. Contingency Fund 30,500.0 30,500.0 30,500.0 30,500.0 – – – – VII. State Provident Funds, etc. (1+2) 23,439.2 22,879.0 22,879.0 19,237.0 91,448.6 95,750.0 95,750.0 91,700.0 1. State Provident Funds 23,439.2 22,879.0 22,879.0 19,237.0 89,923.2 94,000.0 94,000.0 90,000.0 2. Others – – – – 1,525.4 1,750.0 1,750.0 1,700.0 VIII.Reserve Funds (1 to 4) 7,229.1 12,390.1 12,390.1 15,446.7 2,868.6 8,400.0 8,400.0 7,004.0 1. Depreciation/Renewal Reserve Funds – – – – – – – – 2. Sinking Funds 5,247.1 5,247.1 5,247.1 6,643.7 – 3,700.0 3,700.0 3,304.0 3. Famine Relief Fund – – – – – – – – 4. Others 1,982.0 7,143.0 7,143.0 8,803.0 2,868.6 4,700.0 4,700.0 3,700.0 IX. Deposits and Advances (1 to 4) 1,33,483.6 47,385.2 47,385.2 82,987.0 1,63,222.9 81,000.0 81,000.0 1,01,050.0 1. Civil Deposits 1,18,369.9 32,931.2 32,931.2 58,814.4 1,62,383.1 80,000.0 80,000.0 1,00,000.0 2. Deposits of Local Funds – – – – – – – – 3. Civil Advances 2,925.0 4,549.9 4,549.9 2,983.5 839.8 1,000.0 1,000.0 1,000.0 4. Others 12,188.7 9,904.1 9,904.1 21,189.2 – – – 50.0 X. Suspense and Miscellaneous (1 to 4) 20,90,702.1 36,35,937.6 36,35,937.6 21,91,162.3 11,50,274.3 8,86,101.0 8,86,101.0 9,01,101.0 1. Suspense 12,025.4 840.6 840.6 12,175.2 4,074.8 100.0 100.0 100.0 2. Cash Balance Investment Accounts 20,78,436.0 36,35,097.0 36,35,097.0 21,78,744.9 11,43,424.0 8,85,000.0 8,85,000.0 9,00,000.0 3. Deposits with RBI – – – – – 1,000.0 1,000.0 1,000.0 4. Others 240.7 – – 242.2 2,775.6 1.0 1.0 1.0 XI. Appropriation to Contingency Fund – – – – – – – – XII. Remittances 2,28,494.4 2,76,412.4 2,76,412.4 2,49,542.3 2,95,504.3 2,00,500.0 2,00,500.0 2,46,384.4 A. Surplus (+)/Deficit (–) on Revenue Account -15,159.3 92,500.8 92,500.8 1,27,531.7 20,430.1 76,311.0 -79,861.8 57,942.1 B. Surplus (+)/Deficit (–) on Capital Account -5,553.7 -1,00,819.6 -1,00,819.6 -1,29,807.3 5,776.2 -35,261.0 2,326.4 8,223.6 C. Overall Surplus (+)/Deficit (–) (A+B) -20,713.0 -8,318.8 -8,318.8 -2,275.6 26,206.4 41,050.0 -77,535.5 66,165.6 D. Financing of Surplus (+)/Deficit (–) (C = i to iii) -20,713.0 -8,318.8 -8,318.8 -2,275.6 26,206.4 41,050.0 -77,535.5 66,165.6 i. Increase (+)/Decrease (–) in Cash Balances 6,130.0 1,281.9 1,281.9 416.3 13,020.4 56,050.0 -62,536.5 66,165.6 a) Opening Balance -25,571.0 -43,943.7 -19,441.0 -18,159.1 -16,649.5 -54,276.6 -3,629.2 -66,165.6 b) Closing Balance -19,441.0 -42,661.8 -18,159.1 -17,742.8 -3,629.2 1,773.4 -66,165.6 – ii. Withdrawals from (–)/Additions to (+) Cash Balance Investment Account (net) -26,843.0 -9,600.7 -9,600.7 -2,691.9 13,186.0 -15,000.0 -15,000.0 – iii.Increase (–)/Decrease (+) in Ways and Means Advances and Overdrafts from RBI (net) – – – – – – 1.0 – 282Appendix IV Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) (` Lakh) NAGALAND ODISHA Item 2019-20 2020-21 2020-21 2021-22 2019-20 2020-21 2020-21 2021-22 (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) 15,25,323.9 16,20,033.9 21,48,286.5 17,64,193.6 3,74,29,450.2 4,64,14,550.0 4,39,10,495.9 5,29,69,250.2 TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$ 1,96,166.9 2,92,632.9 2,70,790.9 3,12,173.0 26,03,033.3 35,20,914.0 30,13,609.3 50,43,281.2 I. Total Capital Outlay (1 + 2) 1,20,632.5 2,37,689.7 2,17,522.3 2,36,059.0 20,27,727.5 26,51,313.9 19,29,817.3 25,78,780.0 1. Development (a + b) 1,04,059.0 1,94,640.1 1,74,946.2 1,69,869.8 19,47,171.3 25,35,833.2 18,32,382.9 24,73,567.2 (a)Social Services (1 to 9) 45,702.0 74,092.3 69,749.2 97,411.8 5,26,383.9 7,32,909.6 5,52,134.3 6,99,240.8 1. Education, Sports, Art and Culture 6,613.9 10,952.8 8,409.7 17,383.0 75,862.5 92,703.2 83,743.2 1,22,129.9 2. Medical and Public Health 762.5 12,285.1 9,311.8 24,740.0 50,409.2 89,500.0 94,600.0 1,62,200.0 3. Family Welfare – – – – – – – – 4. Water Supply and Sanitation 7,669.1 12,085.0 15,021.8 16,165.0 3,12,641.0 3,90,575.1 2,49,537.5 2,78,756.7 5. Housing 4,478.4 3,765.4 6,369.3 1,743.0 34,383.8 39,167.7 30,661.6 48,721.0 6. Urban Development 19,385.5 28,954.0 18,439.6 27,648.3 12,193.5 16,592.5 25,792.5 20,500.1 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes 4,186.8 4,550.0 9,137.4 9,075.0 15,330.1 58,966.4 43,166.4 47,307.1 8. Social Security and Welfare 2,447.3 1,200.0 2,804.7 573.4 2,380.1 15,104.6 10,665.0 3,326.0 9. Others * 158.6 300.0 255.0 84.2 23,183.7 30,300.0 13,968.0 16,300.0 (b)Economic Services (1 to 10) 58,357.0 1,20,547.8 1,05,197.0 72,458.1 14,20,787.4 18,02,923.6 12,80,248.7 17,74,326.4 1. Agriculture and Allied Activities (i to xi) 2,488.9 2,446.6 3,505.5 1,740.2 21,504.7 35,654.1 33,766.0 27,658.8 i) Crop Husbandry 1,216.0 550.0 665.6 500.0 5,491.0 5,780.0 5,780.0 10,400.0 ii) Soil and Water Conservation – – – – – – – – iii) Animal Husbandry – 520.0 1,256.0 300.0 2,722.5 4,192.7 3,000.1 5,200.1 iv) Dairy Development – – – – 8,124.4 5,931.3 10,325.8 0.0 v) Fisheries 300.0 350.0 450.0 250.0 – 5,700.0 700.0 5,000.0 vi) Forestry and Wild Life 100.0 – – – 300.0 500.0 110.0 500.0 vii)Plantations – – – – – – – – viii)Food Storage and Warehousing 188.5 601.5 711.3 492.7 – – – 300.0 ix) Agricultural Research and Education – – – – – – – – x) Co-operation 684.4 425.1 422.7 197.5 4,566.8 13,450.1 13,750.1 6,258.7 xi) Others @ – – – – 300.0 100.0 100.0 0.0 2. Rural Development 100.0 100.0 100.0 100.0 34,846.3 0.0 1,840.6 0.0 3. Special Area Programmes 18,112.7 39,360.5 28,027.0 29,528.4 14,937.1 22,850.0 22,850.0 42,336.0 of which: Hill Areas – – – – – – – – 4. Major and Medium Irrigation and Flood Control 3,067.4 18,449.7 5,409.8 18,349.7 4,74,841.1 6,37,998.0 3,64,588.4 5,72,680.1 5. Energy 5,333.6 2,110.0 11,563.3 1,920.0 2,13,440.4 1,47,793.0 1,33,920.0 1,56,799.9 6. Industry and Minerals (i to iv) 722.0 253.2 538.2 377.8 172.7 292.5 292.5 5,757.7 i) Village and Small Industries 622.0 153.2 138.2 177.8 – – – – ii) Iron and Steel Industries – – – – 172.7 292.5 292.5 757.7 iii) Non-Ferrous Mining and Metallurgical Industries 100.0 100.0 400.0 200.0 – – – – iv) Others # – – – – – – – 5,000.0 7. Transport (i + ii) 27,516.4 57,339.8 54,328.5 19,948.9 6,46,583.4 8,56,347.0 6,38,015.9 9,20,561.0 i) Roads and Bridges 26,461.6 56,670.0 53,094.2 17,823.0 6,12,363.4 7,90,616.0 6,02,522.9 8,48,616.0 ii) Others ** 1,054.9 669.8 1,234.4 2,125.9 34,220.0 65,731.0 35,493.0 71,945.0 8. Communications – – – – – – – – 283State Finances : A Study of Budgets of 2021-22 Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) (` Lakh) NAGALAND ODISHA Item 2019-20 2020-21 2020-21 2021-22 2019-20 2020-21 2020-21 2021-22 (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 266.0 200.0 661.0 – – – – – 10.General Economic Services (i + ii) 750.0 288.0 1,063.7 493.0 14,461.7 1,01,989.0 84,975.4 48,532.8 i) Tourism 228.8 83.0 877.4 50.0 11,349.9 30,260.0 16,957.0 39,168.0 ii) Others @@ 521.2 205.0 186.3 443.0 3,111.8 71,729.0 68,018.4 9,364.8 2. Non-Development (General Services) 16,573.5 43,049.6 42,576.0 66,189.2 80,556.2 1,15,480.7 97,434.3 1,05,212.8 II. Discharge of Internal Debt (1 to 8) 6,84,534.6 5,02,408.4 10,00,493.7 6,73,653.9 3,54,647.4 6,35,200.0 8,26,504.2 22,04,080.7 1. Market Loans 57,741.0 35,536.0 35,536.0 58,000.0 1,00,000.0 2,50,007.7 2,50,007.7 6,47,289.7 2. Loans from LIC 279.8 280.0 279.8 177.5 24.6 16.0 16.0 6.8 3. Loans from SBI and other Banks – – – – – – – – 4. Loans from NABARD 3,509.2 4,300.0 3,649.7 3,784.5 1,65,783.3 1,98,160.2 1,98,160.2 2,42,739.2 5. Loans from National Co-operative Development Corporation 121.5 350.0 115.9 350.0 359.5 359.4 359.4 11.6 6. WMA from RBI 6,12,116.7 4,50,000.0 9,50,000.0 6,00,000.0 – 0.0 0.0 0.0 7. Special Securities issued to NSSF 1,312.9 1,350.0 1,350.0 1,350.0 88,253.5 1,68,253.5 88,253.5 1,27,577.3 8. Others 9,453.5 10,592.4 9,562.3 9,991.9 226.5 18,403.2 2,89,707.5 11,86,456.1 of which: Land Compensation Bonds – – – – – – – – III. Repayment of Loans to the Centre (1 to 7) 2,190.0 2,184.3 2,192.1 2,192.1 94,727.8 1,22,000.0 1,22,000.0 1,48,020.3 1. State Plan Schemes 2,051.8 2,044.0 2,051.8 2,051.8 85,382.3 1,21,089.2 1,21,089.2 1,25,340.3 of which: Advance release of Plan Assistance for Natural Calamities – – – – – – – – 2. Central Plan Schemes – 73.6 73.6 73.6 – – – – 3. Centrally Sponsored Schemes 43.0 43.0 43.0 43.0 2.3 45.6 45.6 47.1 4. Non-Plan (i + ii) – – – – 195.2 189.8 189.8 187.0 i) Relief for Natural Calamities – – – – – – – – ii) Others – – – – 195.2 189.8 189.8 187.0 5. Ways and Means Advances from Centre – – – – – 0.0 0.0 0.0 6. Loans for Special Schemes 21.9 23.7 23.7 23.7 – 0.0 0.0 0.0 7. Others 73.3 – – – 9,148.0 675.3 675.3 22,445.9 IV. Loans and Advances by State 926.6 350.4 582.9 268.0 1,25,930.5 1,12,400.2 1,35,287.8 1,12,400.2 Governments (1+2) 1. Development Purposes (a + b) 891.6 315.4 547.9 233.0 1,23,414.0 1,05,000.1 1,32,980.1 1,07,200.2 a) Social Services (1 to 7) – 21.5 21.5 21.5 78,256.2 80,000.0 74,000.0 82,200.0 1. Education, Sports, Art and Culture – – – – – 0.0 0.0 0.0 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 8,256.2 10,000.0 4,000.0 12,200.0 7. Others – – – – 70,000.0 70,000.0 70,000.0 70,000.0 b) Economic Services (1 to 10) 891.6 293.9 526.4 211.5 45,157.8 25,000.1 58,980.1 25,000.1 1. Crop Husbandry – – – – 14,500.0 – – – 2. Soil and Water Conservation – – – – – – – – 3. Food Storage and Warehousing – – – – – – – – 4. Co-operation 891.6 293.9 526.4 211.5 5,514.4 0.1 0.1 10,000.1 5. Major and Medium Irrigation, etc. – – – – – – – – 6. Power Projects – – – – 25,139.0 25,000.0 55,980.0 15,000.1 284Appendix IV Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) (` Lakh) NAGALAND ODISHA Item 2019-20 2020-21 2020-21 2021-22 2019-20 2020-21 2020-21 2021-22 (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 – – – – – 0.0 3,000.0 0.0 8. Other Industries and Minerals – – – – – 0.0 0.0 0.0 9. Rural Development – – – – – – – – 10.Others – – – – 4.4 0.0 0.0 0.0 2. Non-Development Purposes (a + b) 35.0 35.0 35.0 35.0 2,516.5 7,400.0 2,307.6 5,200.0 a) Government Servants (other than Housing) 35.0 35.0 35.0 35.0 2,516.5 6,200.0 2,200.0 5,200.0 b) Miscellaneous – – – – – 1,200.0 107.6 0.0 V. Inter-State Settlement – – – – – – – – VI. Contingency Fund – – – – – 40,000.0 40,000.0 40,000.0 VII. State Provident Funds, etc. (1+2) 34,522.4 36,791.0 65,780.0 30,280.0 4,20,261.2 4,40,443.0 4,40,443.0 4,94,483.3 1. State Provident Funds 33,833.3 36,011.0 65,000.0 29,500.0 4,20,261.2 4,40,402.5 4,40,402.5 4,94,442.8 2. Others 689.1 780.0 780.0 780.0 – 40.5 40.5 40.5 VIII.Reserve Funds (1 to 4) 74,350.4 23,500.0 4,555.6 4,580.6 13,43,414.8 5,72,505.0 6,15,285.0 15,33,739.0 1. Depreciation/Renewal Reserve Funds – – – – – 0.1 0.1 0.1 2. Sinking Funds 53,412.2 22,400.0 – 24.0 95,070.5 0.1 0.1 0.1 3. Famine Relief Fund – – – – – 0.0 0.0 0.0 4. Others 20,938.2 1,100.0 4,555.6 4,556.6 12,48,344.2 5,72,504.9 6,15,284.9 15,33,738.9 IX. Deposits and Advances (1 to 4) 48,809.3 12,100.0 52,100.0 12,100.0 20,67,926.8 28,00,638.7 13,16,624.7 29,13,746.4 1. Civil Deposits 37,566.2 1,000.0 41,000.0 1,000.0 8,99,364.7 6,16,893.6 6,16,893.7 6,78,582.8 2. Deposits of Local Funds – – – – 2,17,508.3 2,15,248.0 2,15,248.0 2,36,772.8 3. Civil Advances 1,839.9 1,000.0 1,000.0 1,000.0 32,271.2 27,766.0 27,766.0 30,542.6 4. Others 9,403.2 10,100.0 10,100.0 10,100.0 9,18,782.7 19,40,731.0 4,56,717.0 19,67,848.1 X. Suspense and Miscellaneous (1 to 4) 3,75,474.6 6,55,000.0 6,55,000.0 6,55,000.0 2,81,25,245.3 3,65,76,162.4 3,60,20,647.0 4,02,33,724.7 1. Suspense 2,102.6 5,000.0 5,000.0 5,000.0 2,239.4 2,263.3 2,263.3 2,435.7 2. Cash Balance Investment Accounts 3,03,973.0 6,00,000.0 6,00,000.0 6,00,000.0 2,81,22,860.3 3,65,58,517.0 3,60,03,001.6 4,02,14,368.7 3. Deposits with RBI – – – – – 1.1 1.1 1.2 4. Others 69,399.0 50,000.0 50,000.0 50,000.0 145.6 15,381.0 15,381.0 16,919.1 XI. Appropriation to Contingency Fund – – – – – – – – XII. Remittances 1,83,883.6 1,50,010.0 1,50,060.0 1,50,060.0 28,69,569.0 24,63,887.0 24,63,887.0 27,10,275.7 A. Surplus (+)/Deficit (–) on Revenue Account -21,372.7 1,02,433.7 -82,448.6 96,193.2 2,43,044.6 9,50,914.0 2,33,609.3 6,03,281.2 B. Surplus (+)/Deficit (–) on Capital Account -52,414.8 -1,14,830.2 -1,37,369.3 -1,32,726.5 -2,08,342.7 -62,227.0 99,562.4 -7,57,502.2 C. Overall Surplus (+)/Deficit (–) (A+B) -73,787.5 -12,396.5 -2,19,818.0 -36,533.2 34,701.9 8,88,687.1 3,33,171.7 -1,54,221.0 D. Financing of Surplus (+)/Deficit (–) (C = i to iii) -73,787.5 -12,396.5 -2,19,818.0 -36,533.2 34,701.9 8,88,687.1 3,33,171.7 -1,54,221.0 i. Increase (+)/Decrease (–) in Cash Balances 6,041.5 -12,396.5 -2,19,818.0 -36,533.2 -1,38,238.4 – – – a) Opening Balance 16,348.0 -2,23,484.8 -11,595.0 -2,31,413.0 1,62,456.4 31,864.7 24,218.0 24,218.0 b) Closing Balance 22,389.6 -2,35,881.3 -2,31,413.0 -2,67,946.2 24,218.0 31,864.7 24,218.0 24,218.0 ii. Withdrawals from (–)/Additions to (+) Cash Balance Investment Account (net) -13,496.0 – – – 1,72,940.4 8,88,687.1 3,33,171.7 -1,54,221.0 iii.Increase (–)/Decrease (+) in Ways and Means Advances and Overdrafts from RBI (net) -66,333.0 – – – – 0.0 0.0 0.0 285State Finances : A Study of Budgets of 2021-22 Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) (` Lakh) PUNJAB RAJASTHAN Item 2019-20 2020-21 2020-21 2021-22 2019-20 2020-21 2020-21 2021-22 (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) 1,45,94,407.3 2,94,03,925.4 1,37,97,180.4 1,53,07,607.4 3,22,62,771.0 3,57,88,264.6 4,36,07,236.2 3,78,90,048.5 TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$ 30,28,296.5 23,06,360.0 20,20,173.9 33,02,173.6 35,58,951.5 39,98,147.1 34,87,724.6 42,16,716.8 I. Total Capital Outlay (1 + 2) 17,82,773.2 10,27,957.9 6,82,167.9 14,13,427.2 14,71,804.6 21,61,894.6 16,79,904.9 24,21,597.0 1. Development (a + b) 17,67,377.4 9,67,123.0 6,39,431.4 13,49,048.2 14,25,462.9 20,95,627.9 16,25,200.4 23,46,414.4 (a)Social Services (1 to 9) 96,450.0 4,57,511.4 2,86,149.8 6,83,154.3 5,48,967.9 9,33,075.0 8,40,748.9 11,66,229.7 1. Education, Sports, Art and Culture 22,678.1 41,228.5 26,393.8 53,457.0 76,606.3 1,41,253.6 1,54,822.6 1,66,781.0 2. Medical and Public Health 12,846.9 53,004.0 14,535.9 61,136.0 48,381.4 1,40,009.2 75,658.6 1,80,442.4 3. Family Welfare – – – – -158.6 – – – 4. Water Supply and Sanitation 27,541.0 1,27,401.0 1,02,528.1 1,47,213.0 3,18,444.1 4,90,338.8 4,06,772.6 6,31,426.2 5. Housing 23.8 21.6 147.9 21.6 2,765.0 8,250.0 5,327.0 9,253.0 6. Urban Development 32,385.6 2,05,280.4 1,23,791.6 3,84,978.0 69,491.7 1,13,446.7 1,55,414.9 1,33,980.8 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes 687.4 7,960.1 9,165.1 13,047.8 22,263.2 24,738.0 27,372.0 25,582.2 8. Social Security and Welfare – 8,086.6 7,032.9 19,214.9 2,230.0 2,944.9 2,025.5 1,186.4 9. Others * 287.2 14,529.2 2,554.5 4,086.0 8,944.8 12,093.7 13,355.7 17,578.0 (b)Economic Services (1 to 10) 16,70,927.4 5,09,611.6 3,53,281.6 6,65,894.0 8,76,495.0 11,62,553.0 7,84,451.5 11,80,184.7 1. Agriculture and Allied Activities (i to xi) 2.8 7,401.0 3,857.6 43,699.1 20,659.0 25,903.4 45,215.1 52,167.1 i) Crop Husbandry – 4,134.0 969.5 17,409.0 8,018.2 11,349.1 17,825.3 13,979.4 ii) Soil and Water Conservation – – – – – – – – iii) Animal Husbandry 2.8 3,101.0 2,088.1 2,490.0 2,575.5 3,600.0 12,280.0 9,825.0 iv) Dairy Development – – – – – – – – v) Fisheries – 165.0 800.0 1,300.0 104.1 94.0 94.0 56.0 vi) Forestry and Wild Life – – – – 9,415.6 10,523.3 15,013.1 28,303.0 vii)Plantations – – – – – – – – viii)Food Storage and Warehousing – – – – – – – – ix) Agricultural Research and Education – – – – – – – – x) Co-operation – 1.0 0.0 22,500.0 545.5 337.0 2.7 3.7 xi) Others @ – – – – – – – – 2. Rural Development 13,317.4 1,49,957.0 90,080.4 1,72,449.0 37,503.9 46,365.0 24,365.0 45,015.0 3. Special Area Programmes – – – – 10,321.9 18,406.0 15,675.3 15,587.6 of which: Hill Areas – – – – – – – – 4. Major and Medium Irrigation and Flood Control 44,055.8 1,31,270.8 1,23,606.6 2,09,879.1 2,28,966.1 3,47,411.6 2,80,372.4 3,75,566.6 5. Energy 15,62,826.0 13,158.0 6,084.0 24,095.4 2,36,248.1 2,77,305.1 71,865.1 1,46,785.1 6. Industry and Minerals (i to iv) – 1,103.2 1,351.2 2,102.2 2,807.8 9,273.1 5,070.0 466.1 i) Village and Small Industries – 1,103.2 1,351.2 2,102.2 79.4 100.0 30.0 89.0 ii) Iron and Steel Industries – – – – – – – – iii) Non-Ferrous Mining and Metallurgical Industries – – – – – 111.0 0.0 11.0 iv) Others # – – – – 2,728.4 9,062.1 5,040.0 366.1 7. Transport (i + ii) 31,574.0 1,40,028.9 86,906.5 1,66,693.0 3,20,080.5 4,04,212.8 3,11,245.2 4,84,380.6 i) Roads and Bridges 31,158.4 1,38,967.0 86,221.0 1,65,343.0 3,20,080.5 4,04,212.7 3,11,245.2 4,84,380.6 ii) Others ** 415.6 1,061.9 685.5 1,350.0 – 0.1 0.1 0.1 8. Communications – – – – – – – – 286Appendix IV Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) (` Lakh) PUNJAB RAJASTHAN Item 2019-20 2020-21 2020-21 2021-22 2019-20 2020-21 2020-21 2021-22 (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 – 2,366.0 2,060.0 1,451.0 77.9 180.0 85.0 158.0 10.General Economic Services (i + ii) 19,151.4 64,326.6 39,335.3 45,525.1 19,829.9 33,496.1 30,558.4 60,058.4 i) Tourism 5,774.4 22,565.4 16,291.0 111.0 1,060.9 5,919.0 3,200.0 30,972.4 ii) Others @@ 13,377.0 41,761.2 23,044.3 45,414.1 18,769.0 27,577.1 27,358.4 29,086.1 2. Non-Development (General Services) 15,395.8 60,834.9 42,736.4 64,379.0 46,341.8 66,266.7 54,704.5 75,182.6 II. Discharge of Internal Debt (1 to 8) 39,14,089.2 47,46,612.4 38,88,208.3 47,90,990.6 19,19,842.3 16,65,794.3 40,11,647.1 16,46,421.4 1. Market Loans 8,88,500.0 9,12,800.0 9,52,800.0 12,40,000.0 7,50,000.0 6,18,000.1 6,18,000.1 6,00,000.1 2. Loans from LIC – – – – 318.6 283.0 283.0 246.5 3. Loans from SBI and other Banks 94,710.8 1,02,565.0 1,02,565.0 1,11,354.0 – – – – 4. Loans from NABARD 48,862.9 47,100.0 48,000.0 40,831.8 1,70,690.7 1,86,078.1 1,86,078.1 1,86,781.3 5. Loans from National Co-operative Development Corporation – – 695.9 695.9 5,241.8 5,766.0 2,889.4 2,555.6 6. WMA from RBI 26,95,544.0 35,00,000.0 26,00,000.0 30,00,000.0 1,41,640.0 0.0 23,48,357.0 0.0 7. Special Securities issued to NSSF 1,84,147.4 1,84,147.4 1,84,147.4 1,84,147.4 1,58,476.0 1,58,476.0 1,58,476.0 1,58,476.0 8. Others 2,324.1 0.0 – 2,13,961.5 6,93,475.2 6,97,191.2 6,97,563.6 6,98,361.9 of which: Land Compensation Bonds – – – 2,13,961.5 6,90,574.9 6,90,574.9 6,90,574.9 6,90,574.9 III. Repayment of Loans to the Centre (1 to 7) 43,300.5 46,172.6 60,000.0 60,300.0 83,426.1 96,480.1 94,665.4 1,12,503.8 1. State Plan Schemes 42,998.8 45,882.8 59,710.1 59,422.5 50,626.8 50,734.6 50,735.4 50,905.5 of which: Advance release of Plan Assistance for Natural Calamities – – – – – – – – 2. Central Plan Schemes – – – – – – – – 3. Centrally Sponsored Schemes – – – – – – – – 4. Non-Plan (i + ii) 301.4 289.7 289.7 277.3 445.0 391.2 391.2 308.3 i) Relief for Natural Calamities – – – – – – – – ii) Others 301.4 289.7 289.7 277.3 445.0 391.2 391.2 308.3 5. Ways and Means Advances from Centre – – – – – – – – 6. Loans for Special Schemes – – – – – – – – 7. Others 0.4 0.2 0.2 600.2 32,354.2 45,354.2 43,538.8 61,290.0 IV. Loans and Advances by State 78,388.3 88,182.0 92,362.8 1,48,809.8 2,25,518.6 73,978.1 49,864.2 36,194.6 Governments (1+2) 1. Development Purposes (a + b) 75,382.8 84,142.0 89,787.7 1,44,769.8 2,25,518.6 73,978.1 49,864.2 36,194.6 a) Social Services (1 to 7) – – – – 28,578.3 23,450.3 28,060.0 16,050.2 1. Education, Sports, Art and Culture – – – – – – 360.0 0.0 2. Medical and Public Health – – – – – – – – 3. Family Welfare – – – – – – – – 4. Water Supply and Sanitation – – – – – – – – 5. Housing – – – – – – – – 6. Government Servants (Housing) – – – – – – – – 7. Others – – – – 28,578.3 23,450.3 27,700.0 16,050.2 b) Economic Services (1 to 10) 75,382.8 84,142.0 89,787.7 1,44,769.8 1,96,940.3 50,527.8 21,804.2 20,144.4 1. Crop Husbandry – – – – 7,614.0 8,394.0 7,394.0 8,669.0 2. Soil and Water Conservation – – – – – – – – 3. Food Storage and Warehousing 62,243.0 65,000.0 52,618.0 50,000.0 – 5,000.0 1,000.0 5,000.0 4. Co-operation 11,913.3 15,000.0 30,000.0 66,000.0 333.0 500.1 370.0 400.1 5. Major and Medium Irrigation, etc. – – – – – – – – 6. Power Projects – – – – 1,84,438.3 29,408.6 6,400.2 0.2 287State Finances : A Study of Budgets of 2021-22 Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) (` Lakh) PUNJAB RAJASTHAN Item 2019-20 2020-21 2020-21 2021-22 2019-20 2020-21 2020-21 2021-22 (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 111.3 – – – – 0.0 – 0.0 8. Other Industries and Minerals – – – – – 1,000.0 – 0.0 9. Rural Development – – – – – – – – 10.Others 1,115.3 4,142.0 7,169.7 28,769.8 4,555.0 6,225.1 6,640.0 6,075.1 2. Non-Development Purposes (a + b) 3,005.5 4,040.0 2,575.0 4,040.0 – – – – a) Government Servants (other than Housing) 3,005.5 4,040.0 2,575.0 4,040.0 – – – – b) Miscellaneous – 0.0 0.0 0.0 – – – – V. Inter-State Settlement – – – – – – – – VI. Contingency Fund – – – – – – – 50,000.0 VII. State Provident Funds, etc. (1+2) 3,58,922.6 3,23,500.4 3,44,025.7 2,04,227.0 8,21,328.9 10,63,044.9 8,62,350.1 11,37,532.6 1. State Provident Funds 3,55,107.0 3,20,000.4 3,40,000.0 2,00,000.0 3,82,024.5 4,39,358.6 3,93,705.4 5,09,453.6 2. Others 3,815.5 3,500.0 4,025.7 4,227.0 4,39,304.4 6,23,686.4 4,68,644.7 6,28,079.0 VIII.Reserve Funds (1 to 4) 44,968.9 34,300.0 1,69,700.0 1,22,500.0 5,06,220.6 6,75,121.4 8,93,324.3 7,12,526.0 1. Depreciation/Renewal Reserve Funds – – – – – 6,711.2 6,711.2 6,711.2 2. Sinking Funds 25,252.0 24,300.0 92,500.0 92,500.0 – – – – 3. Famine Relief Fund – – – – – – – – 4. Others 19,716.9 10,000.0 77,200.0 30,000.0 5,06,220.6 6,68,410.3 8,86,613.1 7,05,814.7 IX. Deposits and Advances (1 to 4) 4,85,745.4 4,56,200.0 2,81,560.1 2,82,453.1 1,64,37,578.9 1,27,55,246.5 1,84,42,895.0 1,41,50,686.7 1. Civil Deposits 3,17,061.8 3,06,200.0 2,00,000.0 2,10,893.0 33,12,056.9 39,68,791.6 39,60,585.3 41,55,930.0 2. Deposits of Local Funds – – – – 91,05,233.9 85,88,656.6 99,02,478.8 98,26,002.2 3. Civil Advances – – – – – 0.1 0.1 0.1 4. Others 1,68,683.6 1,50,000.0 81,560.1 71,560.1 40,20,288.2 1,97,798.2 45,79,830.8 1,68,754.4 X. Suspense and Miscellaneous (1 to 4) 78,79,328.1 2,26,75,000.0 82,79,155.7 82,79,155.7 1,04,20,914.1 1,70,14,955.1 1,70,64,295.1 1,70,64,295.9 1. Suspense 80,487.2 85,000.0 1,00,000.0 1,00,000.0 994.8 21,031.1 70,370.3 70,371.2 2. Cash Balance Investment Accounts 22,47,667.9 2,20,00,000.0 31,67,610.0 31,67,610.0 1,04,18,039.0 1,69,90,922.0 1,69,90,922.0 1,69,90,922.0 3. Deposits with RBI – – – – – – – – 4. Others 55,51,173.0 5,90,000.0 50,11,545.7 50,11,545.7 1,880.3 3,002.1 3,002.8 3,002.8 XI. Appropriation to Contingency Fund – – – – – – – 50,000.0 XII. Remittances 6,891.1 6,000.0 – 5,744.0 3,76,136.9 2,81,749.5 5,08,290.2 5,08,290.5 A. Surplus (+)/Deficit (–) on Revenue Account -14,28,488.9 -7,71,173.5 -20,72,988.2 -8,62,230.5 -36,37,129.7 -12,34,560.6 -41,72,161.6 -23,75,004.0 B. Surplus (+)/Deficit (–) on Capital Account 14,94,064.2 8,21,400.0 24,14,968.7 5,20,581.7 40,12,340.3 12,37,878.0 39,41,157.0 23,33,473.4 C. Overall Surplus (+)/Deficit (–) (A+B) 65,575.3 50,226.5 3,41,980.5 -3,41,648.8 3,75,210.6 3,317.4 -2,31,004.6 -41,530.6 D. Financing of Surplus (+)/Deficit (–) (C = i to iii) 65,575.6 50,226.0 3,41,980.0 -3,41,649.0 3,75,210.6 3,317.4 -2,31,004.6 -41,530.6 i. Increase (+)/Decrease (–) in Cash Balances 32,057.0 50,226.0 3,41,980.0 -3,41,649.0 9,883.6 3,317.4 8,995.4 -41,530.6 a) Opening Balance 2,010.0 -1,632.0 34,067.0 3,76,048.0 463.0 -5,455.4 10,346.6 19,342.0 b) Closing Balance 34,067.0 48,594.0 3,76,047.0 34,399.0 10,346.6 -2,138.0 19,342.0 -22,188.6 ii. Withdrawals from (–)/Additions to (+) Cash Balance Investment Account (net) 33,682.6 – – – 3,65,327.0 – -2,40,000.0 – iii.Increase (–)/Decrease (+) in Ways and Means Advances and Overdrafts from RBI (net) -164.0 – – – – – – – 288Appendix IV Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) (` Lakh) SIKKIM TAMIL NADU Item 2019-20 2020-21 2020-21 2021-22 2019-20 2020-21 2020-21 2021-22 (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) 13,52,112.2 7,06,222.4 7,08,360.2 9,05,377.7 6,37,12,898.4 5,41,81,503.9 6,47,39,770.7 5,09,74,435.9 TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$ 1,15,145.3 1,75,640.4 1,77,778.1 2,19,772.5 47,50,616.1 59,39,745.7 60,22,188.1 67,84,627.2 I. Total Capital Outlay (1 + 2) 72,060.9 1,66,399.2 1,69,573.1 2,07,549.7 25,63,158.0 36,36,778.0 37,73,442.0 42,18,096.6 1. Development (a + b) 59,176.4 1,60,176.3 1,57,015.2 1,92,333.4 24,56,713.1 34,77,178.9 36,61,845.0 40,21,933.6 (a)Social Services (1 to 9) 26,576.1 44,111.5 56,893.9 75,824.5 5,85,967.8 12,02,222.3 11,68,292.8 14,91,516.4 1. Education, Sports, Art and Culture 4,154.0 6,893.9 14,237.9 21,133.5 50,778.7 60,919.2 63,119.3 77,196.3 2. Medical and Public Health 3,907.4 4,801.0 21,251.0 5,702.7 46,263.1 2,16,361.8 2,58,753.3 2,70,658.7 3. Family Welfare – – – – 34,661.7 16,150.3 25,063.0 10,702.4 4. Water Supply and Sanitation 8,258.3 21,971.4 13,175.5 25,766.7 1,41,447.6 2,24,780.2 1,94,309.3 3,55,642.9 5. Housing 7,169.0 1,500.0 1,500.0 984.9 3,661.8 39,735.8 20,219.7 15,858.1 6. Urban Development 1,988.5 6,008.5 3,733.4 19,524.5 2,84,093.0 5,90,159.0 5,45,675.0 6,93,988.1 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes 522.3 1,444.8 1,404.8 1,962.7 9,612.2 40,439.3 42,634.8 49,832.4 8. Social Security and Welfare 576.7 1,492.0 1,591.3 749.6 1,804.7 1,500.4 2,278.0 6,090.6 9. Others * – – – – 13,645.1 12,176.4 16,240.3 11,546.9 (b)Economic Services (1 to 10) 32,600.3 1,16,064.8 1,00,121.3 1,16,508.9 18,70,745.3 22,74,956.6 24,93,552.2 25,30,417.2 1. Agriculture and Allied Activities (i to xi) 503.7 3,092.9 2,197.2 1,708.4 1,25,878.1 1,75,881.0 1,78,258.6 2,56,343.0 i) Crop Husbandry 124.8 269.6 322.8 9.0 2,630.9 12,388.2 15,584.3 22,117.1 ii) Soil and Water Conservation – – – – 8,696.7 2,159.1 3,390.3 2,661.0 iii) Animal Husbandry 143.4 337.6 357.5 265.0 8,361.2 24,017.0 42,785.4 48,333.6 iv) Dairy Development – – – 80.0 – 0.0 0.0 0.0 v) Fisheries 27.7 127.8 158.9 155.0 26,855.2 67,170.6 47,826.2 58,097.3 vi) Forestry and Wild Life 207.8 440.0 440.0 302.5 12,788.9 7,757.0 11,060.0 6,670.1 vii)Plantations – – – – – – – – viii)Food Storage and Warehousing – 1,668.0 668.0 897.0 21,240.0 36,140.0 38,764.4 86,754.1 ix) Agricultural Research and Education – – – – 381.6 390.0 390.0 390.0 x) Co-operation – 250.0 250.0 – 29,713.1 2,764.6 2,977.5 1,158.6 xi) Others @ – – – – 15,210.3 23,094.5 15,480.5 30,161.3 2. Rural Development 42.0 1,432.6 1,300.1 2,806.3 1,86,315.2 1,95,296.5 1,57,505.3 1,98,432.5 3. Special Area Programmes 2,173.5 4,380.0 6,005.7 4,300.0 7,256.9 7,425.0 7,425.0 7,425.0 of which: Hill Areas – – – – 7,256.9 7,425.0 7,425.0 7,425.0 4. Major and Medium Irrigation and Flood Control 81.9 98.0 4,155.0 17,215.4 2,67,044.8 4,92,525.4 6,48,165.0 3,80,470.2 5. Energy 2,041.3 8,309.5 17,892.3 2,868.1 76,359.8 53,030.5 46,621.1 50,084.4 6. Industry and Minerals (i to iv) 746.9 47.0 47.0 – 2,739.4 5,000.1 6,208.4 0.1 i) Village and Small Industries 33.9 – – – 2,619.4 3,000.0 3,586.4 0.1 ii) Iron and Steel Industries – – – – – – – – iii) Non-Ferrous Mining and Metallurgical Industries – – – – – – – – iv) Others # 713.0 47.0 47.0 – 120.0 2,000.0 2,622.0 0.0 7. Transport (i + ii) 24,029.9 90,985.0 58,906.3 76,120.6 10,25,284.8 13,19,365.4 13,68,890.8 16,18,251.2 i) Roads and Bridges 23,929.9 90,485.0 58,406.3 76,120.6 9,25,377.8 13,00,165.3 13,39,235.6 14,01,502.3 ii) Others ** 100.0 500.0 500.0 99,907.0 19,200.1 29,655.2 2,16,748.8 8. Communications – – – – – – – – 289State Finances : A Study of Budgets of 2021-22 Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) (` Lakh) SIKKIM TAMIL NADU Item 2019-20 2020-21 2020-21 2021-22 2019-20 2020-21 2020-21 2021-22 (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 – – – – 907.2 2,820.0 1,200.0 0.0 10.General Economic Services (i + ii) 2,981.2 7,719.8 9,617.6 11,490.1 1,78,959.1 23,612.8 79,277.9 19,410.8 i) Tourism 2,981.2 7,474.8 9,372.6 11,306.7 5,377.2 18,712.1 15,677.2 2,510.1 ii) Others @@ 245.0 245.0 183.4 1,73,582.0 4,900.7 63,600.7 16,900.7 2. Non-Development (General Services) 12,884.6 6,222.9 12,557.9 15,216.3 1,06,444.9 1,59,599.1 1,11,597.0 1,96,163.0 II. Discharge of Internal Debt (1 to 8) 40,313.2 6,967.2 6,967.2 10,920.4 16,50,990.5 14,88,318.9 14,87,457.1 18,38,096.1 1. Market Loans 32,801.0 0.0 0.0 4,000.0 12,59,908.4 11,18,111.0 11,18,189.0 14,50,000.0 2. Loans from LIC 1,019.3 1,018.9 1,018.9 954.7 6,192.4 5,809.6 5,809.6 5,656.1 3. Loans from SBI and other Banks – – – – 1,412.7 – – – 4. Loans from NABARD 4,562.7 4,093.1 4,093.1 4,113.1 1,97,172.9 1,77,022.1 1,77,022.2 1,95,822.1 5. Loans from National Co-operative Development Corporation 80.0 5.0 5.0 5.0 5,390.2 6,500.0 5,560.2 5,781.7 6. WMA from RBI – – – – – 0.0 0.0 0.0 7. Special Securities issued to NSSF 1,610.5 1,610.5 1,610.5 1,610.5 1,80,308.1 1,80,308.1 1,80,308.1 1,80,308.1 8. Others 239.7 239.7 239.7 237.2 606.0 568.1 568.1 528.0 of which: Land Compensation Bonds – – – – – 0.0 0.0 0.0 III. Repayment of Loans to the Centre (1 to 7) 1,064.6 1,102.9 1,102.9 1,167.5 1,35,655.2 1,42,130.1 1,47,871.0 1,47,642.4 1. State Plan Schemes 1,017.3 1,058.6 1,058.6 1,117.3 1,35,038.0 1,41,520.2 1,47,261.1 1,27,754.0 of which: Advance release of Plan Assistance for Natural Calamities – – – – – – – – 2. Central Plan Schemes – – – – – – – – 3. Centrally Sponsored Schemes 11.5 10.9 10.9 10.6 – – – – 4. Non-Plan (i + ii) 13.8 11.4 11.4 17.6 617.2 609.9 609.9 19,888.4 i) Relief for Natural Calamities – – – – – – – – ii) Others 13.8 11.4 11.4 17.6 617.2 609.9 609.9 19,888.4 5. Ways and Means Advances from Centre – – – – – – – – 6. Loans for Special Schemes 22.0 22.0 22.0 22.0 – – – – 7. Others – – – – – – – – IV. Loans and Advances by State 1,706.6 1,171.2 135.0 135.0 4,02,225.1 6,72,518.8 6,13,418.0 5,80,792.2 Governments (1+2) 1. Development Purposes (a + b) 1,706.6 1,161.2 125.0 125.0 3,92,925.0 6,59,872.2 6,00,771.5 5,68,145.7 a) Social Services (1 to 7) 72.4 125.0 125.0 125.0 89,936.8 3,73,761.5 3,01,183.9 3,73,070.6 1. Education, Sports, Art and Culture – – – – 14,057.0 0.0 176.5 0.0 2. Medical and Public Health – – – – – – – – 3. Family Welfare – – – – – – – – 4. Water Supply and Sanitation – – – – 329.7 207.9 207.9 134.4 5. Housing – – – – – 900.0 830.0 870.0 6. Government Servants (Housing) 72.4 125.0 125.0 125.0 14,251.0 17,394.5 16,710.5 18,038.1 7. Others – – – – 61,299.1 3,55,259.0 2,83,259.0 3,54,028.0 b) Economic Services (1 to 10) 1,634.2 1,036.2 – – 3,02,988.2 2,86,110.8 2,99,587.6 1,95,075.0 1. Crop Husbandry – – – – – 13,000.0 13,000.0 13,000.0 2. Soil and Water Conservation – – – – – – – – 3. Food Storage and Warehousing – – – – – – 10,325.0 0.0 4. Co-operation – – – – 21,765.0 300.6 27,596.7 222.0 5. Major and Medium Irrigation, etc. – – – – – – – – 6. Power Projects – – – – 1,24,836.8 1,85,910.0 1,35,970.8 1,26,603.0 290Appendix IV Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) (` Lakh) SIKKIM TAMIL NADU Item 2019-20 2020-21 2020-21 2021-22 2019-20 2020-21 2020-21 2021-22 (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 – – – – – 0.0 – – 8. Other Industries and Minerals – – – – 24,667.4 0.0 30,133.6 10,100.0 9. Rural Development – – – – – – – – 10.Others 1,634.2 1,036.2 – – 1,31,719.0 86,900.1 82,561.5 45,150.0 2. Non-Development Purposes (a + b) – 10.0 10.0 10.0 9,300.1 12,646.5 12,646.5 12,646.5 a) Government Servants (other than Housing) – 10.0 10.0 10.0 9,300.1 12,596.5 12,596.5 12,596.5 b) Miscellaneous – – – – – 50.0 50.0 50.0 V. Inter-State Settlement – – – – – – – – VI. Contingency Fund – – – – – – – – VII. State Provident Funds, etc. (1+2) 23,445.8 25,255.0 25,255.0 27,380.0 6,66,222.2 7,84,031.1 5,51,206.0 7,55,824.4 1. State Provident Funds 23,115.1 25,000.0 25,000.0 27,000.0 6,55,483.6 7,73,316.0 5,41,561.4 7,46,179.8 2. Others 330.7 255.0 255.0 380.0 10,738.6 10,715.1 9,644.6 9,644.6 VIII.Reserve Funds (1 to 4) 13,854.0 16,872.2 16,872.2 25,600.0 4,32,993.4 5,88,229.2 5,60,462.2 8,89,566.7 1. Depreciation/Renewal Reserve Funds – – – – – 0.0 – – 2. Sinking Funds 4,817.4 1,200.0 1,200.0 1,200.0 77,044.8 3,02,022.1 59,622.1 3,26,071.0 3. Famine Relief Fund – – – – – – – – 4. Others 9,036.7 15,672.2 15,672.2 24,400.0 3,55,948.6 2,86,207.1 5,00,840.1 5,63,495.8 IX. Deposits and Advances (1 to 4) 44,227.8 1,01,615.3 1,01,615.3 1,02,615.3 1,03,34,296.4 1,40,17,597.4 1,99,46,226.9 2,44,90,227.9 1. Civil Deposits 32,300.0 83,615.3 83,615.3 83,615.3 34,21,975.6 29,83,444.9 38,39,071.7 40,65,397.9 2. Deposits of Local Funds – – – – 2,84,261.8 1,65,965.4 2,82,545.3 2,82,245.3 3. Civil Advances – – – – – 53.1 – – 4. Others 11,927.8 18,000.0 18,000.0 19,000.0 66,28,059.0 1,08,68,134.0 1,58,24,610.0 2,01,42,584.7 X. Suspense and Miscellaneous (1 to 4) 10,04,361.5 3,86,839.5 3,86,839.5 5,30,009.9 4,75,27,020.8 3,28,51,900.3 3,76,59,687.2 1,80,54,189.4 1. Suspense 314.8 0.0 0.0 0.0 1,950.0 -22,846.7 49,188.9 49,188.9 2. Cash Balance Investment Accounts 3,79,400.0 3,86,839.4 3,86,839.4 5,30,009.8 2,80,43,730.1 1,92,00,000.0 3,76,10,497.8 1,80,05,000.0 3. Deposits with RBI – – – – – – – – 4. Others 6,24,646.7 0.1 0.1 0.1 1,94,81,340.7 1,36,74,746.9 0.5 0.5 XI. Appropriation to Contingency Fund – – – – – – – – XII. Remittances 1,51,077.8 0.0 0.0 0.0 336.9 0.3 0.3 0.3 A. Surplus (+)/Deficit (–) on Revenue Account -1,34,380.6 62,964.9 -30,635.6 35,177.0 -35,90,881.6 -21,61,764.2 -65,99,406.5 -58,69,268.3 B. Surplus (+)/Deficit (–) on Capital Account 9,861.8 -62,964.9 -9,073.7 -35,177.0 36,42,587.7 21,14,088.0 62,80,937.4 58,20,630.9 C. Overall Surplus (+)/Deficit (–) (A+B) -1,24,518.8 -0.0 -39,709.3 – 51,706.1 -47,676.1 -3,18,469.1 -48,637.4 D. Financing of Surplus (+)/Deficit (–) (C = i to iii) -1,24,518.8 – -39,709.3 – 51,706.1 -47,676.1 -3,18,469.1 -48,637.4 i. Increase (+)/Decrease (–) in Cash Balances 26,091.0 – -39,709.3 – 1,38,321.2 2,268.3 -87,504.6 -3,663.3 a) Opening Balance 12,026.6 12,026.6 38,117.7 -1,591.6 -44,308.3 1,307.4 94,013.0 6,508.3 b) Closing Balance 38,117.7 12,026.6 -1,591.6 -1,591.6 94,013.0 3,575.7 6,508.3 2,845.0 ii. Withdrawals from (–)/Additions to (+) Cash Balance Investment Account (net) -1,50,609.8 – – – -86,615.2 -49,944.4 -2,30,964.5 -44,974.1 iii.Increase (–)/Decrease (+) in Ways and Means Advances and Overdrafts from RBI (net) – – – – – – 0.0 0.0 291State Finances : A Study of Budgets of 2021-22 Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) (` Lakh) TELANGANA TRIPURA Item 2019-20 2020-21 2020-21 2021-22 2019-20 2020-21 2020-21 2021-22 (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) 1,89,83,486.5 1,20,16,503.1 1,08,66,503.1 1,39,12,929.3 21,82,869.9 29,67,907.9 5,83,144.9 6,00,225.4 TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$ 34,05,102.3 44,14,460.1 32,64,460.1 61,34,252.1 1,59,938.0 2,63,948.7 2,41,745.1 2,65,125.8 I. Total Capital Outlay (1 + 2) 16,85,880.5 22,06,118.0 10,56,118.0 29,04,676.6 88,322.2 1,90,811.8 1,76,796.2 1,95,792.5 1. Development (a + b) 16,21,327.2 21,29,297.5 9,79,297.5 27,03,692.7 79,872.4 1,53,874.1 1,49,988.6 1,62,060.4 (a)Social Services (1 to 9) 1,76,466.2 10,79,715.7 1,29,715.7 7,13,504.5 34,583.0 57,905.5 50,678.0 72,271.2 1. Education, Sports, Art and Culture 28,222.5 3,353.4 3,353.4 58,262.7 1,924.0 1,498.3 2,240.5 5,443.5 2. Medical and Public Health 23,187.8 4,800.0 4,800.0 5,561.1 5,140.2 8,297.4 5,514.3 12,009.8 3. Family Welfare – – – – – – – – 4. Water Supply and Sanitation 74,427.9 65,214.8 65,214.8 2,61,629.7 15,714.9 36,376.0 30,798.7 40,383.0 5. Housing 1,187.1 50.0 50.0 14,352.3 319.4 8.0 94.5 10.0 6. Urban Development – 10,00,000.0 50,000.0 2,60,000.0 9,425.0 – 1,860.0 4,040.0 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes 48,059.4 6,006.7 6,006.7 1,13,292.3 1,932.0 8,096.8 6,543.5 9,298.9 8. Social Security and Welfare 453.6 280.9 280.9 396.4 127.5 3,629.0 3,512.5 1,086.0 9. Others * 928.0 10.0 10.0 10.0 – – 114.1 – (b)Economic Services (1 to 10) 14,44,860.9 10,49,581.8 8,49,581.8 19,90,188.3 45,289.4 95,968.6 99,310.6 89,789.2 1. Agriculture and Allied Activities (i to xi) 13,620.1 15,632.2 15,632.2 16,854.4 6,045.4 8,645.7 8,745.4 12,597.5 i) Crop Husbandry – – – 887.8 1,361.2 3,781.3 2,855.7 828.1 ii) Soil and Water Conservation – – – – – – – – iii) Animal Husbandry 718.3 – – 753.2 59.0 520.5 17.3 1,300.1 iv) Dairy Development – – – – – – – – v) Fisheries – – – – 2,090.5 1,152.0 1,726.1 4,863.1 vi) Forestry and Wild Life 6,228.6 15,000.0 15,000.0 15,213.4 739.3 – – – vii)Plantations – – – – – – – – viii)Food Storage and Warehousing – – – – 725.8 298.3 1,821.0 1,279.5 ix) Agricultural Research and Education – – – – 32.4 0.5 29.9 – x) Co-operation 142.3 – – – 400.0 400.0 400.0 413.0 xi) Others @ 6,530.8 632.2 632.2 – 637.4 2,493.1 1,895.4 3,913.8 2. Rural Development 1,00,804.7 96,205.0 96,205.0 1,71,868.9 11,708.6 – 2.2 2.0 3. Special Area Programmes – – – – 1,373.8 1,067.7 3,210.9 1,394.5 of which: Hill Areas – – – – – – – – 4. Major and Medium Irrigation and Flood Control 9,48,768.1 4,08,234.0 4,08,234.0 6,93,681.7 2,628.5 6,202.5 4,281.6 6,727.5 5. Energy 2,00,000.0 – – – 2,750.8 – – – 6. Industry and Minerals (i to iv) 6,493.2 5,227.6 5,227.6 6,427.6 – 1,490.0 1,968.0 3,656.0 i) Village and Small Industries – – – – – 410.0 1,054.9 756.0 ii) Iron and Steel Industries – – – – – – – – iii) Non-Ferrous Mining and Metallurgical Industries – – – – – – – – iv) Others # 6,493.2 5,227.6 5,227.6 6,427.6 – 1,080.0 913.1 2,900.0 7. Transport (i + ii) 95,771.9 1,18,783.0 1,18,783.0 4,08,055.6 15,728.9 73,357.0 75,697.8 59,452.0 i) Roads and Bridges 95,662.7 1,18,783.0 1,18,783.0 4,03,055.6 14,087.6 71,946.0 74,514.9 58,939.0 ii) Others ** 109.2 – – 5,000.0 1,641.3 1,411.0 1,182.9 513.0 8. Communications – – – – – – – – 292Appendix IV Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) (` Lakh) TELANGANA TRIPURA Item 2019-20 2020-21 2020-21 2021-22 2019-20 2020-21 2020-21 2021-22 (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 – – – – – 225.8 225.8 225.8 10.General Economic Services (i + ii) 79,403.0 4,05,500.0 2,05,500.0 6,93,300.0 5,053.3 4,979.9 5,179.0 5,733.8 i) Tourism – – – – – – 200.0 738.0 ii) Others @@ 79,403.0 4,05,500.0 2,05,500.0 6,93,300.0 5,053.3 4,979.9 4,979.0 4,995.8 2. Non-Development (General Services) 64,553.4 76,820.5 76,820.5 2,00,983.9 8,449.9 36,937.8 26,807.6 33,732.2 II. Discharge of Internal Debt (1 to 8) 45,30,064.1 6,14,323.8 6,14,323.8 8,70,044.2 85,680.3 69,702.2 70,944.0 65,391.0 1. Market Loans 6,41,170.8 4,70,160.0 4,70,160.0 6,46,040.0 35,000.0 28,500.0 28,500.0 30,000.0 2. Loans from LIC 1,169.9 1,395.6 1,395.6 750.0 1,393.7 1,398.2 1,056.8 1,088.0 3. Loans from SBI and other Banks – – – – – – – – 4. Loans from NABARD 64,958.0 70,045.0 70,045.0 94,206.8 19,515.3 19,521.0 19,677.4 22,092.0 5. Loans from National Co-operative Development Corporation 1,561.7 1,610.2 1,610.2 3,835.0 191.4 200.0 106.6 199.0 6. WMA from RBI 37,24,758.9 10,000.0 10,000.0 10,000.0 17,666.0 – 9,595.0 – 7. Special Securities issued to NSSF 82,730.3 50,538.2 50,538.2 82,730.3 11,898.3 12,000.0 12,000.0 12,000.0 8. Others 13,714.5 10,574.9 10,574.9 32,482.1 15.6 8,083.0 8.2 12.0 of which: Land Compensation Bonds 0.8 – – – – – – – III. Repayment of Loans to the Centre (1 to 7) 43,938.9 37,798.5 37,798.5 43,898.0 3,226.5 3,232.1 3,287.4 3,307.3 1. State Plan Schemes 43,719.2 37,581.7 37,581.7 43,678.0 2,996.5 2,962.8 3,017.8 3,037.8 of which: Advance release of Plan Assistance for Natural Calamities – – – – – – – – 2. Central Plan Schemes – – – – – – – – 3. Centrally Sponsored Schemes – – – – 54.5 54.6 99.9 99.9 4. Non-Plan (i + ii) 219.7 216.8 216.8 220.0 50.5 46.5 49.7 48.0 i) Relief for Natural Calamities – – – – – – – – ii) Others 219.7 216.8 216.8 220.0 50.5 46.5 49.7 48.0 5. Ways and Means Advances from Centre – – – – – – – – 6. Loans for Special Schemes – – – – 89.2 89.5 83.6 83.6 7. Others – – – – 35.8 78.7 36.4 38.0 IV. Loans and Advances by State 8,69,977.6 15,66,219.7 15,66,219.7 23,25,633.3 375.0 202.5 312.5 635.0 Governments (1+2) 1. Development Purposes (a + b) 8,64,516.1 15,61,469.7 15,61,469.7 23,20,883.3 375.0 202.5 312.5 635.0 a) Social Services (1 to 7) 5,55,556.8 6,52,345.9 6,52,345.9 11,14,113.8 222.5 50.0 230.0 200.0 1. Education, Sports, Art and Culture – – – – – – – – 2. Medical and Public Health 72,012.2 72,012.2 72,012.2 72,012.2 – – – – 3. Family Welfare – – – – – – – – 4. Water Supply and Sanitation 3,63,573.0 4,38,137.5 4,38,137.5 7,26,766.6 – – – – 5. Housing 99,177.3 1,33,242.0 1,33,242.0 1,52,800.0 – – – – 6. Government Servants (Housing) 1,913.9 5,025.0 5,025.0 5,025.0 222.5 50.0 230.0 200.0 7. Others 18,880.4 3,929.2 3,929.2 1,57,510.0 – – – – b) Economic Services (1 to 10) 3,08,959.4 9,09,123.8 9,09,123.8 12,06,769.4 152.5 152.5 82.5 435.0 1. Crop Husbandry 25,128.9 23,777.5 23,777.5 22,186.9 – – – – 2. Soil and Water Conservation – – – – – – – – 3. Food Storage and Warehousing – – – – – – – – 4. Co-operation – – – – 152.5 152.5 82.5 435.0 5. Major and Medium Irrigation, etc. 68,818.4 6,33,954.9 6,33,954.9 8,94,088.3 – – – – 6. Power Projects 34,483.4 29,472.0 29,472.0 37,478.4 – – – – 293State Finances : A Study of Budgets of 2021-22 Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) (` Lakh) TELANGANA TRIPURA Item 2019-20 2020-21 2020-21 2021-22 2019-20 2020-21 2020-21 2021-22 (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 1,80,528.6 2,21,919.4 2,21,919.4 2,53,015.9 – – – – 2. Non-Development Purposes (a + b) 5,461.5 4,750.0 4,750.0 4,750.0 – – – – a) Government Servants (other than Housing) 5,461.5 4,750.0 4,750.0 4,750.0 – – – – b) Miscellaneous – – – – – – – – V. Inter-State Settlement 791.1 – – – – – – – VI. Contingency Fund 421.9 – – – – – – – VII. State Provident Funds, etc. (1+2) 1,83,437.3 2,03,834.8 2,03,834.8 2,20,125.2 1,18,952.7 1,20,400.0 1,13,600.0 1,15,600.0 1. State Provident Funds 1,57,854.1 1,63,040.5 1,63,040.5 1,89,425.3 1,16,739.6 1,18,150.0 1,11,320.0 1,13,320.0 2. Others 25,583.2 40,794.3 40,794.3 30,699.9 2,213.1 2,250.0 2,280.0 2,280.0 VIII.Reserve Funds (1 to 4) 2,08,222.5 1,58,934.0 1,58,934.0 2,49,867.0 19,289.0 19,350.0 34,227.3 34,811.1 1. Depreciation/Renewal Reserve Funds – – – – – – – – 2. Sinking Funds 1,08,766.2 1,14,620.0 1,14,620.0 1,30,519.5 2,432.3 9,000.0 9,030.0 9,230.0 3. Famine Relief Fund – – – – – – – – 4. Others 99,456.3 44,314.0 44,314.0 1,19,347.5 16,856.7 10,350.0 25,197.3 25,581.1 IX. Deposits and Advances (1 to 4) 58,99,574.9 72,29,274.2 72,29,274.2 72,98,685.0 40,525.0 26,287.0 41,853.7 41,164.7 1. Civil Deposits 37,38,551.3 43,22,252.4 43,22,252.4 47,05,456.5 36,145.8 24,107.0 34,947.7 34,947.7 2. Deposits of Local Funds 12,69,564.6 15,47,990.9 15,47,990.9 15,23,477.5 – – – – 3. Civil Advances – 4,464.1 4,464.1 – 1,735.5 1,800.0 – – 4. Others 8,91,458.9 13,54,566.8 13,54,566.8 10,69,750.9 2,643.7 380.0 6,906.0 6,217.0 X. Suspense and Miscellaneous (1 to 4) 41,75,897.6 – – – 17,05,447.1 24,11,794.2 33,023.8 33,023.8 1. Suspense 71,831.3 – – – -22,076.1 11,614.2 14,523.8 14,523.8 2. Cash Balance Investment Accounts 41,01,071.5 – – – 17,26,737.0 24,00,000.0 17,500.0 17,500.0 3. Deposits with RBI – – – – – – – – 4. Others 2,994.7 – – – 786.1 180.0 1,000.0 1,000.0 XI. Appropriation to Contingency Fund – – – – – – – – XII. Remittances 13,85,280.1 – – – 1,21,052.2 1,26,128.0 1,09,100.0 1,10,500.0 A. Surplus (+)/Deficit (–) on Revenue Account -6,25,405.8 4,48,212.4 -16,22,647.3 6,74,349.8 -2,37,531.3 -24,093.1 -2,31,487.2 -1,71,714.7 B. Surplus (+)/Deficit (–) on Capital Account 10,01,463.0 -4,69,460.2 16,23,939.8 -7,59,252.0 2,43,133.9 -7,048.7 82,854.9 84,372.2 C. Overall Surplus (+)/Deficit (–) (A+B) 3,76,057.2 -21,247.9 1,292.5 -84,902.2 5,602.6 -31,141.8 -1,48,632.3 -87,342.5 D. Financing of Surplus (+)/Deficit (–) (C = i to iii) 3,76,057.2 -21,247.9 1,292.5 -84,902.2 5,602.6 -31,141.8 -1,48,632.2 -87,342.5 i. Increase (+)/Decrease (–) in Cash Balances -1,59,586.0 -21,247.9 1,292.5 -84,902.2 35,500.6 -31,141.8 -1,48,632.2 -87,342.5 a) Opening Balance -9,329.0 1,02,967.9 -1,68,915.0 -1,67,623.0 -1,515.4 -1,37,219.6 33,985.2 -1,14,647.0 b) Closing Balance -1,68,915.0 81,720.0 -1,67,622.5 -2,52,525.2 33,985.2 -1,68,361.4 -1,14,647.0 -2,01,989.5 ii. Withdrawals from (–)/Additions to (+) Cash Balance Investment Account (net) 5,35,643.2 – – – -29,898.0 – – – iii.Increase (–)/Decrease (+) in Ways and Means Advances and Overdrafts from RBI (net) – – – – – – – – 294Appendix IV Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) (` Lakh) UTTARAKHAND UTTAR PRADESH Item 2019-20 2020-21 2020-21 2021-22 2019-20 2020-21 2020-21 2021-22 (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) 78,27,378.6 19,74,457.0 19,58,043.6 23,12,728.0 20,40,03,544.9 5,76,92,641.9 5,43,75,027.9 6,10,85,202.0 TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$ 7,67,062.6 10,03,730.3 10,15,196.9 12,26,401.4 84,51,864.6 1,07,74,376.6 94,78,814.8 1,44,54,042.7 I. Total Capital Outlay (1 + 2) 5,41,417.9 7,38,256.2 7,60,896.4 8,97,284.5 59,99,802.6 81,20,948.9 68,25,387.1 1,13,76,769.6 1. Development (a + b) 5,05,222.7 6,75,054.3 6,53,032.9 7,88,751.5 57,50,272.8 76,56,758.0 64,09,612.8 1,08,04,723.0 (a)Social Services (1 to 9) 1,61,040.8 2,24,691.2 2,24,863.5 3,17,241.4 10,51,470.3 23,48,654.6 19,84,336.3 38,96,997.8 1. Education, Sports, Art and Culture 29,010.0 42,736.2 35,698.2 46,017.7 1,36,466.1 1,78,656.4 1,49,426.5 2,49,750.3 2. Medical and Public Health 9,759.5 20,543.5 20,072.4 44,564.3 2,12,320.2 3,59,792.1 2,96,613.3 7,55,795.2 3. Family Welfare – 50.0 50.0 50.0 26,170.4 29,100.8 18,333.5 77,960.3 4. Water Supply and Sanitation 63,864.3 68,267.0 75,938.2 1,39,830.2 2,38,389.0 6,72,077.0 5,77,986.2 15,51,727.5 5. Housing 1,625.0 8,150.0 7,254.0 11,070.0 2,11,155.4 7,20,025.8 6,24,304.0 7,97,415.0 6. Urban Development 46,942.5 67,010.0 72,154.0 59,581.5 84,787.2 1,59,480.0 1,22,894.8 2,26,800.0 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes 2,825.3 8,524.3 8,443.6 10,132.2 16,382.6 41,084.9 35,066.8 44,179.9 8. Social Security and Welfare 3,990.1 7,970.1 5,028.1 5,455.6 66,760.3 1,23,707.0 1,06,272.2 1,12,113.0 9. Others * 3,024.1 1,440.0 225.0 540.0 59,039.2 64,730.7 53,439.0 81,256.7 (b)Economic Services (1 to 10) 3,44,181.9 4,50,363.1 4,28,169.4 4,71,510.0 46,98,802.5 53,08,103.4 44,25,276.5 69,07,725.2 1. Agriculture and Allied Activities (i to xi) 63,018.0 14,886.2 8,691.9 13,974.6 5,14,858.0 1,34,645.8 96,844.2 1,21,628.8 i) Crop Husbandry 1,247.8 2,293.0 1,909.0 2,720.0 17,744.8 33,999.5 28,046.9 33,748.2 ii) Soil and Water Conservation – – – – 508.9 1,575.4 992.5 712.0 iii) Animal Husbandry 991.7 1,760.8 310.0 775.1 19,526.7 26,110.0 22,446.6 19,481.2 iv) Dairy Development – 100.0 – 20.0 20.5 – – – v) Fisheries 331.1 897.3 1,009.8 1,954.2 – 8.0 8.0 – vi) Forestry and Wild Life 3,734.9 8,635.1 4,978.6 7,903.2 71,466.7 50,361.4 43,161.5 59,047.0 vii)Plantations – – – – – – – – viii)Food Storage and Warehousing 56,919.1 1,200.0 484.5 602.0 3,89,003.6 15,079.7 -3,843.1 646.9 ix) Agricultural Research and Education – – – – 3,959.6 2,710.0 2,330.4 2,484.2 x) Co-operation -206.5 – – – 12,627.3 4,293.0 3,262.7 5,000.0 xi) Others @ – – – – – 508.9 438.8 509.4 2. Rural Development 1,27,019.1 1,42,490.6 1,87,810.1 1,50,545.3 3,70,635.0 6,57,440.5 5,12,744.6 8,18,951.2 3. Special Area Programmes – – – – 75,039.7 90,870.0 73,598.2 81,300.0 of which: Hill Areas – – – – – – – – 4. Major and Medium Irrigation and Flood Control 34,573.2 75,220.1 61,828.2 82,319.7 5,93,314.4 7,86,567.2 6,84,758.5 8,30,639.5 5. Energy 13,320.0 26,697.0 18,672.5 24,425.1 8,24,882.9 11,16,671.4 8,49,220.2 9,54,383.8 6. Industry and Minerals (i to iv) 2,671.2 11,050.0 2,472.0 6,710.0 3,077.9 6,548.6 5,414.3 5,547.6 i) Village and Small Industries 892.2 3,000.0 2,157.0 3,505.0 1,644.1 2,843.6 2,436.3 2,842.6 ii) Iron and Steel Industries – – – – – – – – iii) Non-Ferrous Mining and Metallurgical Industries – – – – 502.3 405.0 280.0 405.0 iv) Others # 1,779.0 8,050.0 315.0 3,205.0 931.6 3,300.0 2,698.0 2,300.0 7. Transport (i + ii) 94,689.6 1,61,515.0 1,34,545.6 1,80,885.4 22,74,322.5 24,22,139.5 21,21,350.3 38,98,819.4 i) Roads and Bridges 91,487.1 1,19,600.0 1,23,010.6 1,51,128.9 21,37,618.0 21,60,265.6 18,93,222.3 36,75,319.4 ii) Others ** 3,202.5 41,915.0 11,535.0 29,756.5 1,36,704.5 2,61,873.9 2,28,128.0 2,23,500.0 8. Communications – – – – – – – – 295State Finances : A Study of Budgets of 2021-22 Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) (` Lakh) UTTARAKHAND UTTAR PRADESH Item 2019-20 2020-21 2020-21 2021-22 2019-20 2020-21 2020-21 2021-22 (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 – – – – – 1,000.0 630.0 1,000.0 10.General Economic Services (i + ii) 8,890.7 18,504.2 14,149.1 12,649.8 42,672.1 92,220.4 80,716.2 1,95,454.9 i) Tourism 8,890.7 18,504.2 14,149.1 12,649.8 42,631.5 92,170.4 80,666.5 95,403.4 ii) Others @@ – – – – 40.6 50.0 49.6 1,00,051.5 2. Non-Development (General Services) 36,195.2 63,201.9 1,07,863.5 1,08,533.0 2,49,529.8 4,64,190.9 4,15,774.3 5,72,046.6 II. Discharge of Internal Debt (1 to 8) 9,04,895.7 3,44,220.0 3,43,720.0 4,17,035.9 20,69,512.0 33,15,101.8 23,15,101.8 37,12,216.3 1. Market Loans 60,001.4 1,00,002.0 99,502.0 1,40,003.9 13,87,719.6 12,00,000.0 12,00,000.0 15,83,054.8 2. Loans from LIC – – – – 47.3 28.8 28.8 28.8 3. Loans from SBI and other Banks – – – – – – – – 4. Loans from NABARD 70,256.4 80,000.0 80,000.0 85,000.0 1,59,914.3 1,61,652.9 1,61,652.9 1,73,953.0 5. Loans from National Co-operative Development Corporation – 2,048.0 2,048.0 2,000.0 2,213.4 2,990.3 2,990.3 3,325.2 6. WMA from RBI 6,96,536.3 1,10,000.0 1,10,000.0 1,10,000.0 – 10,00,000.0 – 10,00,000.0 7. Special Securities issued to NSSF 78,101.7 52,100.0 52,100.0 80,000.0 5,12,207.4 5,12,207.4 5,12,207.4 5,12,207.4 8. Others – 70.0 70.0 32.0 7,410.1 4,38,222.4 4,38,222.4 4,39,647.1 of which: Land Compensation Bonds – – – – – 7.9 7.9 7.9 III. Repayment of Loans to the Centre (1 to 7) 4,707.5 6,111.0 5,821.0 7,121.0 1,70,549.3 1,74,640.9 1,74,640.9 1,74,637.6 1. State Plan Schemes 4,662.3 6,000.0 5,800.0 7,000.0 – – – – 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) 45.1 100.0 10.0 110.0 1,70,549.3 1,74,640.9 1,74,640.9 1,74,637.6 i) Relief for Natural Calamities – – – – – – – – ii) Others 45.1 100.0 10.0 110.0 1,70,549.3 1,74,640.9 1,74,640.9 1,74,637.6 5. Ways and Means Advances from Centre – – – – – – – – 6. Loans for Special Schemes – – – – – – – – 7. Others – – – – – – – – IV. Loans and Advances by State 12,577.8 25,143.0 14,759.5 14,960.0 2,12,000.7 1,63,685.0 1,63,685.0 1,90,419.3 Governments (1+2) 1. Development Purposes (a + b) 12,577.8 25,033.0 14,649.5 14,850.0 2,11,739.4 1,63,663.0 1,63,663.0 1,90,397.3 a) Social Services (1 to 7) 36.2 40.0 40.0 40.0 58,703.5 62,461.9 62,461.9 98,401.9 1. Education, Sports, Art and Culture – – – – – – – – 2. Medical and Public Health – – – – – – – – 3. Family Welfare – – – – – – – – 4. Water Supply and Sanitation – – – – 14,325.9 – – 20,000.0 5. Housing – – – – – – – – 6. Government Servants (Housing) 36.2 40.0 40.0 40.0 5,747.4 5,022.0 5,022.0 5,022.0 7. Others – – – – 38,630.2 57,439.9 57,439.9 73,379.9 b) Economic Services (1 to 10) 12,541.5 24,993.0 14,609.5 14,810.0 1,53,035.9 1,01,201.1 1,01,201.1 91,995.3 1. Crop Husbandry 1,000.0 0.0 9.5 10.0 – – – – 2. Soil and Water Conservation – – – – – – – – 3. Food Storage and Warehousing – – – – – – – – 4. Co-operation 10,000.0 10,000.0 8,000.0 8,000.0 29,700.0 2,500.0 2,500.0 2,500.0 5. Major and Medium Irrigation, etc. – – – – – – – – 6. Power Projects 1,541.5 11,793.0 4,700.0 4,800.0 – – – – 296Appendix IV Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) (` Lakh) UTTARAKHAND UTTAR PRADESH Item 2019-20 2020-21 2020-21 2021-22 2019-20 2020-21 2020-21 2021-22 (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 – – – – 18,290.8 30,000.0 30,000.0 16,433.0 9. Rural Development – – – – – – – – 10.Others – 3,200.0 1,900.0 2,000.0 1,05,045.1 68,701.1 68,701.1 73,062.3 2. Non-Development Purposes (a + b) – 110.0 110.0 110.0 261.3 22.0 22.0 22.0 a) Government Servants (other than Housing) – – – – 261.3 22.0 22.0 22.0 b) Miscellaneous – 110.0 110.0 110.0 – – – – V. Inter-State Settlement – – – – – – – – VI. Contingency Fund 2,577.7 40,000.0 27,700.0 45,000.0 3,200.0 20,000.0 20,000.0 10,000.0 VII. State Provident Funds, etc. (1+2) 1,31,049.4 78,307.1 12,300.4 59,307.1 10,54,764.2 13,14,775.0 13,14,775.0 13,44,655.0 1. State Provident Funds 1,26,174.9 74,523.9 10,000.0 55,523.9 10,25,319.8 12,69,265.0 12,69,265.0 12,99,145.0 2. Others 4,874.5 3,783.2 2,300.4 3,783.2 29,444.3 45,510.0 45,510.0 45,510.0 VIII.Reserve Funds (1 to 4) 32,148.5 40,475.0 1,06,219.0 1,64,074.9 74,49,728.9 19,93,011.0 7,70,958.7 9,28,525.0 1. Depreciation/Renewal Reserve Funds – – – – – 1,000.0 630.0 2,000.0 2. Sinking Funds 15,000.0 – 15,000.0 30,000.0 71,18,023.3 13,00,000.0 1,00,000.0 2,00,000.0 3. Famine Relief Fund – – – – – – – – 4. Others 17,148.5 40,475.0 91,219.0 1,34,074.9 3,31,705.5 6,92,011.0 6,70,328.7 7,26,525.0 IX. Deposits and Advances (1 to 4) 3,52,318.7 4,19,168.3 2,63,695.1 4,25,168.3 21,41,513.7 17,94,400.1 17,94,400.1 20,89,400.1 1. Civil Deposits 1,06,482.8 2,43,418.7 2,00,321.3 2,43,418.7 14,65,903.7 10,93,100.1 10,93,100.1 11,48,100.1 2. Deposits of Local Funds 1,54,373.4 60,092.5 48,268.8 60,092.5 1,11,840.8 2,55,500.0 2,55,500.0 2,55,500.0 3. Civil Advances – 15,657.1 13,105.0 15,657.1 48,146.5 – – – 4. Others 91,462.6 1,00,000.0 2,000.0 1,06,000.0 5,15,622.7 4,45,800.0 4,45,800.0 6,85,800.0 X. Suspense and Miscellaneous (1 to 4) 58,43,447.3 2,31,722.0 1,23,439.3 2,31,722.0 18,12,32,190.5 4,02,96,079.3 4,04,96,079.3 4,06,98,579.3 1. Suspense 1,00,490.5 28,700.0 23,439.3 28,700.0 2,23,129.5 1,16,240.0 1,16,240.0 1,18,740.0 2. Cash Balance Investment Accounts 21,04,258.6 1,00,000.0 – 1,00,000.0 4,93,84,300.5 2,90,00,000.0 2,90,00,000.0 2,90,00,000.0 3. Deposits with RBI – – – – 10,22,33,941.7 – – – 4. Others 36,38,698.1 1,03,022.0 1,00,000.0 1,03,022.0 2,93,90,818.9 1,11,79,839.3 1,13,79,839.3 1,15,79,839.3 XI. Appropriation to Contingency Fund – – – – – – – 60,000.0 XII. Remittances 2,238.2 51,054.4 2,99,493.0 51,054.4 36,70,283.0 5,00,000.0 5,00,000.0 5,00,000.0 A. Surplus (+)/Deficit (–) on Revenue Account -2,13,623.0 4,965.4 -3,08,021.0 11,493.1 67,56,013.8 27,45,087.4 -13,16,076.9 23,21,008.9 B. Surplus (+)/Deficit (–) on Capital Account 1,01,220.8 -89,270.8 2,85,431.5 -9,102.9 -73,02,884.1 -31,25,306.5 7,31,386.1 -61,19,902.7 C. Overall Surplus (+)/Deficit (–) (A+B) -1,12,402.2 -84,305.4 -22,589.5 2,390.2 -5,46,870.3 -3,80,219.1 -5,84,690.8 -37,98,893.8 D. Financing of Surplus (+)/Deficit (–) (C = i to iii) -1,12,400.4 -84,305.0 -22,590.0 2,390.0 -5,46,869.9 -3,80,219.0 -5,84,692.0 -37,98,894.0 i. Increase (+)/Decrease (–) in Cash Balances -56,325.0 -84,305.0 -22,590.0 2,390.0 6,495.0 -3,80,219.0 -5,84,692.0 -37,98,894.0 a) Opening Balance 1,15,850.0 84,905.0 59,525.0 36,935.0 17,110.0 22,32,287.0 19,88,004.0 14,03,312.0 b) Closing Balance 59,525.0 600.0 36,935.0 39,325.0 23,605.0 18,52,068.0 14,03,312.0 -23,95,582.0 ii. Withdrawals from (–)/Additions to (+) Cash Balance Investment Account (net) -24,748.4 – – – -5,53,364.9 – – – iii.Increase (–)/Decrease (+) in Ways and Means Advances and Overdrafts from RBI (net) -31,327.0 – – – – – – – 297State Finances : A Study of Budgets of 2021-22 Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) (` Lakh) WEST BENGAL Item 2019-20 2020-21 2020-21 2021-22 (Accounts) (Budget (Revised (Budget Estimates) Estimates) Estimates) 1 2 3 4 5 TOTAL CAPITAL DISBURSEMENTS (I to XII) 7,17,67,932.4 8,35,54,573.3 7,35,81,808.1 8,29,92,373.2 TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$ 41,79,004.3 50,27,900.0 36,49,805.5 65,29,068.0 I. Total Capital Outlay (1 + 2) 15,97,051.5 31,04,700.0 14,51,810.6 32,77,420.1 1. Development (a + b) 15,22,241.7 29,62,000.0 13,98,093.7 31,27,372.0 (a)Social Services (1 to 9) 5,43,916.3 11,48,900.0 5,47,947.4 12,81,813.1 1. Education, Sports, Art and Culture 43,047.8 89,210.7 34,324.5 1,01,237.4 2. Medical and Public Health 55,749.9 1,46,794.5 92,987.9 1,59,902.7 3. Family Welfare – – – – 4. Water Supply and Sanitation 1,38,419.7 2,35,403.7 1,52,673.3 2,53,234.0 5. Housing 6,977.9 19,920.2 7,805.3 22,692.7 6. Urban Development 1,82,057.8 3,45,510.3 1,84,738.5 4,43,816.0 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes 25,592.7 69,160.7 28,089.4 1,61,043.6 8. Social Security and Welfare 87,008.6 2,29,682.9 43,369.5 1,20,986.7 9. Others * 5,061.9 13,217.0 3,959.0 18,900.0 (b)Economic Services (1 to 10) 9,78,325.4 18,13,100.0 8,50,146.3 18,45,558.9 1. Agriculture and Allied Activities (i to xi) 56,785.1 1,66,521.8 58,550.6 1,39,565.5 i) Crop Husbandry 16,347.9 73,030.0 26,029.9 53,256.8 ii) Soil and Water Conservation – 41.9 41.9 42.7 iii) Animal Husbandry 3,850.0 16,211.0 3,394.7 12,938.5 iv) Dairy Development -18.9 1,693.0 210.3 4,921.5 v) Fisheries 704.9 3,684.6 3,334.2 6,835.0 vi) Forestry and Wild Life 7,306.6 11,409.1 6,729.3 13,259.5 vii)Plantations – 0.0 0.0 0.0 viii)Food Storage and Warehousing 13,967.7 31,451.2 9,768.8 14,674.5 ix) Agricultural Research and Education 39.2 4,190.0 1,020.0 5,276.0 x) Co-operation 5,820.5 6,407.1 3,846.5 6,907.0 xi) Others @ 8,767.2 18,404.0 4,175.0 21,454.0 2. Rural Development 35,624.8 3,11,510.0 1,73,730.0 2,68,310.0 3. Special Area Programmes 97,431.7 2,04,630.0 59,727.2 2,10,276.0 of which: Hill Areas – 0.0 0.0 0.0 4. Major and Medium Irrigation and Flood Control 1,71,752.3 3,38,776.0 1,32,505.2 3,73,156.5 5. Energy 1,54,998.7 1,83,200.0 79,738.0 1,73,911.0 6. Industry and Minerals (i to iv) 23,562.5 1,17,443.8 24,530.0 1,32,070.5 i) Village and Small Industries 14,580.3 50,549.0 14,019.5 45,156.0 ii) Iron and Steel Industries – – – – iii) Non-Ferrous Mining and Metallurgical Industries – 0.7 0.5 0.5 iv) Others # 8,982.3 66,894.2 10,510.0 86,914.0 7. Transport (i + ii) 4,32,112.7 4,70,239.4 3,02,203.8 5,19,169.4 i) Roads and Bridges 4,12,763.6 4,16,206.5 2,91,791.8 4,54,649.4 ii) Others ** 19,349.1 54,032.9 10,412.0 64,520.0 8. Communications – – – – 298Appendix IV Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) (` Lakh) WEST BENGAL Item 2019-20 2020-21 2020-21 2021-22 (Accounts) (Budget (Revised (Budget Estimates) Estimates) Estimates) 1 2 3 4 5 9. Science, Technology and Environment – 1.0 1.0 – 10.General Economic Services (i + ii) 6,057.6 20,778.0 19,160.5 29,100.0 i) Tourism 5,187.5 18,258.0 15,730.5 26,200.0 ii) Others @@ 870.2 2,520.0 3,430.0 2,900.0 2. Non-Development (General Services) 74,809.8 1,42,700.0 53,716.9 1,50,048.1 II. Discharge of Internal Debt (1 to 8) 39,28,196.8 43,22,883.4 47,18,997.3 59,89,498.8 1. Market Loans 16,10,976.9 9,50,000.0 9,50,000.0 22,19,060.0 2. Loans from LIC 17.3 34.7 17.1 17.0 3. Loans from SBI and other Banks – – – – 4. Loans from NABARD 19.0 25.0 17.7 17.3 5. Loans from National Co-operative Development Corporation 2,520.6 1,676.0 1,630.0 1,675.0 6. WMA from RBI 15,85,980.8 26,00,000.0 30,00,000.0 30,00,000.0 7. Special Securities issued to NSSF 6,33,999.5 6,33,999.5 6,33,999.5 6,33,999.5 8. Others 94,682.6 1,37,148.2 1,33,333.0 1,34,730.0 of which: Land Compensation Bonds 0.4 0.2 – – III. Repayment of Loans to the Centre (1 to 7) 1,13,106.0 1,06,016.6 1,13,748.3 1,14,766.2 1. State Plan Schemes 23,764.2 – – – of which: Advance release of Plan Assistance for Natural Calamities – – – – 2. Central Plan Schemes – – – – 3. Centrally Sponsored Schemes – – – – 4. Non-Plan (i + ii) 43,463.8 328.0 316.6 334.5 i) Relief for Natural Calamities – – – – ii) Others 43,463.8 328.0 316.6 334.5 5. Ways and Means Advances from Centre – – – – 6. Loans for Special Schemes – – – – 7. Others 45,878.0 1,05,688.6 1,13,431.7 1,14,431.7 IV. Loans and Advances by State 1,26,630.8 94,300.0 3,65,249.3 1,47,383.0 Governments (1+2) 1. Development Purposes (a + b) 1,26,483.0 94,072.0 3,65,021.3 1,47,155.0 a) Social Services (1 to 7) 45,559.4 46,945.0 2,50,928.1 98,282.1 1. Education, Sports, Art and Culture – – – – 2. Medical and Public Health 9,544.7 50.0 50.0 50.0 3. Family Welfare – – – – 4. Water Supply and Sanitation – – – – 5. Housing – – – – 6. Government Servants (Housing) 89.0 150.0 150.1 150.1 7. Others 35,925.7 46,745.0 2,50,728.0 98,082.0 b) Economic Services (1 to 10) 80,923.6 47,127.0 1,14,093.2 48,872.9 1. Crop Husbandry – – 42,305.0 – 2. Soil and Water Conservation – – – – 3. Food Storage and Warehousing 827.1 – – – 4. Co-operation – 20.0 16.0 20.0 5. Major and Medium Irrigation, etc. – – – – 6. Power Projects 50,000.0 2,300.0 – – 299State Finances : A Study of Budgets of 2021-22 Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) (` Lakh) WEST BENGAL Item 2019-20 2020-21 2020-21 2021-22 (Accounts) (Budget (Revised (Budget Estimates) Estimates) Estimates) 1 2 3 4 5 7. Village and Small Industries 218.2 188.7 228.9 239.0 8. Other Industries and Minerals 10,033.7 12,573.9 13,286.9 14,878.9 9. Rural Development – – – – 10.Others 19,844.7 32,044.4 58,256.5 33,735.0 2. Non-Development Purposes (a + b) 147.8 228.0 228.0 228.0 a) Government Servants (other than Housing) 147.8 228.0 228.0 228.0 b) Miscellaneous – – – – V. Inter-State Settlement – – – – VI. Contingency Fund 1,078.1 – 1,138.9 – VII. State Provident Funds, etc. (1+2) 2,62,277.5 2,96,587.1 2,88,421.6 3,17,070.6 1. State Provident Funds 2,58,866.8 2,92,380.0 2,84,731.0 3,13,164.0 2. Others 3,410.7 4,207.1 3,690.6 3,906.6 VIII.Reserve Funds (1 to 4) 1,80,351.6 3,32,807.0 5,14,599.2 4,45,698.1 1. Depreciation/Renewal Reserve Funds – – – – 2. Sinking Funds 84,940.5 1,10,800.0 1,10,800.0 1,17,100.0 3. Famine Relief Fund – – – – 4. Others 95,411.1 2,22,007.0 4,03,799.2 3,28,598.1 IX. Deposits and Advances (1 to 4) 95,99,228.2 94,46,854.7 97,05,176.7 1,18,36,838.6 1. Civil Deposits 10,13,706.4 9,77,853.9 10,31,969.2 10,94,216.7 2. Deposits of Local Funds 21,23,210.3 27,27,010.0 23,54,056.5 24,88,949.9 3. Civil Advances – – – – 4. Others 64,62,311.6 57,41,990.9 63,19,151.0 82,53,672.0 X. Suspense and Miscellaneous (1 to 4) 5,59,58,503.2 6,58,50,286.1 5,64,22,535.1 6,08,63,539.0 1. Suspense 19,855.8 1,21,461.0 41,200.0 44,530.0 2. Cash Balance Investment Accounts 1,15,16,104.5 1,40,53,800.0 1,09,00,000.0 1,25,00,000.0 3. Deposits with RBI 3,24,50,432.8 3,78,00,000.0 3,25,07,518.0 3,41,32,893.0 4. Others 1,19,72,110.2 1,38,75,025.2 1,29,73,817.1 1,41,86,116.0 XI. Appropriation to Contingency Fund – – – – XII. Remittances 1,508.6 138.4 131.1 159.0 A. Surplus (+)/Deficit (–) on Revenue Account -19,66,090.6 0.0 -34,34,502.2 -26,75,525.3 B. Surplus (+)/Deficit (–) on Capital Account 26,82,812.3 11,56,200.0 34,36,209.6 26,75,125.3 C. Overall Surplus (+)/Deficit (–) (A+B) 7,16,721.7 11,56,200.0 1,707.3 -400.0 D. Financing of Surplus (+)/Deficit (–) (C = i to iii) 7,16,721.6 11,56,200.0 1,707.3 -400.0 i. Increase (+)/Decrease (–) in Cash Balances -1,463.4 -600.0 1,707.3 -400.0 a) Opening Balance -545.5 -201.0 -2,008.8 -301.5 b) Closing Balance -2,008.8 -801.0 -301.5 -701.5 ii. Withdrawals from (–)/Additions to (+) Cash Balance Investment Account (net) 7,18,185.0 11,56,800.0 – – iii.Increase (–)/Decrease (+) in Ways and Means Advances and Overdrafts from RBI (net) – – – – 300Appendix IV Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) (` Lakh) NATIONAL CAPITAL TERRITORY OF DELHI PUDUCHERRY Item 2019-20 2020-21 2020-21 2021-22 2019-20 2020-21 2020-21 2021-22 (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) 11,54,923.7 16,92,953.0 12,78,544.0 17,20,064.2 1,91,453.6 33,66,343.4 33,72,681.3 34,64,494.2 TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$ 11,54,923.7 16,92,953.0 12,78,544.0 17,20,064.2 1,08,875.9 1,26,700.0 1,20,904.7 1,20,044.0 I. Total Capital Outlay (1 + 2) 5,47,184.0 9,99,880.0 5,41,529.0 10,55,724.2 32,660.5 37,151.4 36,335.7 31,507.0 1. Development (a + b) 5,08,278.5 9,18,800.0 5,09,854.5 10,04,310.2 30,545.1 33,751.6 31,435.6 27,333.1 (a)Social Services (1 to 9) 3,57,192.0 5,37,043.0 3,13,779.0 5,38,632.5 15,925.0 18,040.2 12,522.5 12,615.6 1. Education, Sports, Art and Culture 1,29,898.5 1,85,978.0 1,08,693.0 1,82,625.5 1,701.4 4,393.7 6,295.3 2,388.4 2. Medical and Public Health 35,737.3 1,14,864.0 67,940.0 1,29,295.0 10,885.6 3,809.2 2,625.4 3,470.4 3. Family Welfare – – – – – – – – 4. Water Supply and Sanitation – – – – 2,653.5 9,000.5 2,931.5 5,815.3 5. Housing 609.2 1,000.0 392.0 2,800.0 112.2 64.0 43.0 35.0 6. Urban Development 1,82,309.5 2,05,010.0 1,29,701.0 2,04,801.0 – – – – 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes 2,883.8 7,050.0 410.0 7,150.0 322.6 519.5 375.0 740.0 8. Social Security and Welfare 1,614.0 9,820.0 2,663.0 7,075.0 191.1 210.2 215.7 103.4 9. Others * 4,139.6 13,321.0 3,980.0 4,886.0 58.6 43.1 36.5 63.0 (b)Economic Services (1 to 10) 1,51,086.5 3,81,757.0 1,96,075.5 4,65,677.7 14,620.1 15,711.4 18,913.0 14,717.5 1. Agriculture and Allied Activities (i to xi) 2,857.1 8,720.0 4,020.0 7,525.0 286.2 1,025.4 778.3 695.1 i) Crop Husbandry – – – – 7.6 54.0 41.4 35.0 ii) Soil and Water Conservation – – – – – – – – iii) Animal Husbandry 29.0 3,000.0 500.0 3,000.0 13.6 41.0 31.0 5.1 iv) Dairy Development – – – – – – – – v) Fisheries – 20.0 20.0 25.0 199.0 876.4 662.9 646.5 vi) Forestry and Wild Life 2,828.2 5,700.0 3,500.0 4,500.0 53.0 43.0 43.0 8.5 vii)Plantations – – – – – – – – viii)Food Storage and Warehousing – – – – – – – – ix) Agricultural Research and Education – – – – – – – – x) Co-operation – – – – 13.0 11.0 0.0 0.0 xi) Others @ – – – – – – – – 2. Rural Development 28,257.8 40,333.0 5,311.5 30,333.0 – – – – 3. Special Area Programmes – – – – – – – – of which: Hill Areas – – – – – – – – 4. Major and Medium Irrigation and Flood Control 11,628.9 48,950.0 13,856.0 48,900.0 2,035.0 2,030.7 1,718.7 1,548.1 5. Energy 284.8 3,499.0 6,997.0 9,898.0 3,216.9 2,440.0 2,930.9 2,985.8 6. Industry and Minerals (i to iv) – – – – 926.7 5.0 50.0 211.0 i) Village and Small Industries – – – – 926.7 5.0 50.0 211.0 ii) Iron and Steel Industries – – – – – – – – iii) Non-Ferrous Mining and Metallurgical Industries – – – – – – – – iv) Others # – – – – – – – – 7. Transport (i + ii) 1,05,481.3 2,76,933.0 1,65,668.0 3,66,120.0 7,309.8 9,672.0 12,967.9 8,262.5 i) Roads and Bridges 77,192.2 1,64,800.0 98,133.0 2,01,820.0 4,650.6 9,042.0 12,422.9 8,001.5 ii) Others ** 28,289.1 1,12,133.0 67,535.0 1,64,300.0 2,659.2 630.0 545.0 261.0 8. Communications – – – – – – – – 301State Finances : A Study of Budgets of 2021-22 Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) (` Lakh) NATIONAL CAPITAL TERRITORY OF DELHI PUDUCHERRY Item 2019-20 2020-21 2020-21 2021-22 2019-20 2020-21 2020-21 2021-22 (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 9.9 60.0 15.0 100.0 – 60.0 60.0 50.0 10.General Economic Services (i + ii) 2,566.8 3,262.0 208.0 2,801.7 845.5 478.3 407.3 965.0 i) Tourism 2,547.7 3,002.0 3.0 2,001.7 845.5 478.3 407.3 965.0 ii) Others @@ 19.2 260.0 205.0 800.0 – – – – 2. Non-Development (General Services) 38,905.5 81,080.0 31,674.5 51,414.0 2,115.5 3,399.7 4,900.1 4,173.9 II. Discharge of Internal Debt (1 to 8) – – – – 69,247.0 74,421.4 79,482.0 81,172.0 1. Market Loans – – – – 50,000.0 60,000.0 60,000.0 53,300.0 2. Loans from LIC – – – – – – – – 3. Loans from SBI and other Banks – – – – – – – – 4. Loans from NABARD – – – – 2,909.0 5,395.0 6,835.0 4,564.0 5. Loans from National Co-operative Development Corporation – – – – – – – – 6. WMA from RBI – – – – – – – – 7. Special Securities issued to NSSF – – – – 8,142.8 – 7,483.0 7,451.0 8. Others – – – – 8,195.3 9,026.4 5,164.0 15,857.0 of which: Land Compensation Bonds – – – – – – – – III. Repayment of Loans to the Centre (1 to 7) 2,81,110.1 3,51,110.0 3,26,517.0 4,26,517.0 6,957.2 14,577.2 4,583.0 7,315.0 1. State Plan Schemes – – – – – – – 200.0 of which: Advance release of Plan Assistance for Natural Calamities – – – – – – – – 2. Central Plan Schemes – – – – – – – – 3. Centrally Sponsored Schemes – – – – – – – – 4. Non-Plan (i + ii) 2,81,110.1 3,51,110.0 3,26,517.0 4,26,517.0 6,957.2 14,577.2 4,583.0 7,115.0 i) Relief for Natural Calamities – – – – – – – – ii) Others 2,81,110.1 3,51,110.0 3,26,517.0 4,26,517.0 6,957.2 14,577.2 4,583.0 7,115.0 5. Ways and Means Advances from Centre – – – – – – – – 6. Loans for Special Schemes – – – – – – – – 7. Others – – – – – – – – IV. Loans and Advances by State 3,26,629.6 3,41,963.0 4,10,498.0 2,37,823.0 11.2 550.1 504.0 50.0 Governments (1+2) 1. Development Purposes (a + b) 2,56,607.1 2,95,733.0 3,00,468.0 2,15,293.0 – 525.1 500.0 25.0 a) Social Services (1 to 7) 1,34,247.6 2,46,610.0 2,75,415.0 1,69,970.0 – 525.0 500.0 25.0 1. Education, Sports, Art and Culture 1,000.0 1,000.0 1,000.0 – – – – – 2. Medical and Public Health – – – – – – – – 3. Family Welfare – – – – – – – – 4. Water Supply and Sanitation 1,31,215.0 2,38,440.0 2,23,943.0 1,64,350.0 – – – – 5. Housing – – – – – – – – 6. Government Servants (Housing) 32.6 120.0 120.0 120.0 – 25.0 – 25.0 7. Others 2,000.0 7,050.0 50,352.0 5,500.0 – 500.0 500.0 0.0 b) Economic Services (1 to 10) 1,22,359.5 49,123.0 25,053.0 45,323.0 – 0.0 0.0 – 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 5,000.0 9,000.0 2.0 201.0 – – – – 302Appendix IV Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) (` Lakh) NATIONAL CAPITAL TERRITORY OF DELHI PUDUCHERRY Item 2019-20 2020-21 2020-21 2021-22 2019-20 2020-21 2020-21 2021-22 (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 – 122.0 50.0 122.0 – – – – 8. Other Industries and Minerals – – – – – – – – 9. Rural Development – – – – – – – – 10.Others 1,17,359.5 40,001.0 25,001.0 45,000.0 – – – – 2. Non-Development Purposes (a + b) 70,022.5 46,230.0 1,10,030.0 22,530.0 11.2 25.0 4.0 25.0 a) Government Servants (other than Housing) 22.5 30.0 30.0 30.0 11.2 25.0 4.0 25.0 b) Miscellaneous 70,000.0 46,200.0 1,10,000.0 22,500.0 – – – – V. Inter-State Settlement – – – – – – – – VI. Contingency Fund – – – – – – – – VII. State Provident Funds, etc. (1+2) – – – – 28,555.7 33,000.0 33,000.0 28,700.0 1. State Provident Funds – – – – 28,125.4 32,500.0 32,500.0 28,200.0 2. Others – – – – 430.4 500.0 500.0 500.0 VIII.Reserve Funds (1 to 4) – – – – 2,859.8 1.0 2,514.2 3,000.0 1. Depreciation/Renewal Reserve Funds – – – – – – – – 2. Sinking Funds – – – – 2,859.8 1.0 2,514.2 3,000.0 3. Famine Relief Fund – – – – – – – – 4. Others – – – – – – – – IX. Deposits and Advances (1 to 4) – – – – 17,419.6 18,382.3 18,437.4 18,990.5 1. Civil Deposits – – – – 17,345.0 17,975.4 18,029.3 18,570.2 2. Deposits of Local Funds – – – – – 306.0 306.9 316.2 3. Civil Advances – – – – 74.7 100.8 101.1 104.2 4. Others – – – – – 0.0 0.0 0.0 X. Suspense and Miscellaneous (1 to 4) – – – – 4,639.0 31,23,832.0 31,33,203.5 32,27,199.6 1. Suspense – – – – 5,619.8 58,073.5 58,247.7 59,995.1 2. Cash Balance Investment Accounts – – – – -1,010.9 21,81,652.5 21,88,197.4 22,53,843.3 3. Deposits with RBI – – – – – 8,84,071.2 8,86,723.4 9,13,325.1 4. Others – – – – 30.1 34.9 35.0 36.1 XI. Appropriation to Contingency Fund – – – – – – – – XII. Remittances – – – – 29,103.6 64,428.1 64,621.4 66,560.0 A. Surplus (+)/Deficit (–) on Revenue Account 7,49,879.1 7,23,853.0 -3,77,048.0 1,27,074.2 -5,449.5 -44,500.0 -65,295.3 -48,397.0 B. Surplus (+)/Deficit (–) on Capital Account -5,96,098.4 -11,53,853.0 3,51,457.0 -6,91,577.2 4,641.6 1,20,753.4 1,40,358.7 1,30,828.5 C. Overall Surplus (+)/Deficit (–) (A+B) 1,53,780.7 -4,30,000.0 -25,591.0 -5,64,503.0 -807.9 76,253.4 75,063.5 82,431.5 D. Financing of Surplus (+)/Deficit (–) (C = i to iii) 1,53,781.0 -4,30,000.0 -25,591.0 -5,64,503.0 -807.9 76,253.3 75,063.4 82,431.5 i. Increase (+)/Decrease (–) in Cash Balances 1,53,781.0 -4,30,000.0 -25,591.0 -5,64,503.0 202.9 6,978.8 -411.9 -482.8 a) Opening Balance 4,36,313.0 4,30,000.0 5,90,094.0 5,64,503.0 1,27,045.3 1,20,693.6 1,11,550.3 1,11,138.4 b) Closing Balance 5,90,094.0 – 5,64,503.0 – 1,27,248.2 1,27,672.4 1,11,138.4 1,10,655.7 ii. Withdrawals from (–)/Additions to (+) Cash Balance Investment Account (net) – – – – -1,010.9 69,274.6 75,475.3 82,914.3 iii.Increase (–)/Decrease (+) in Ways and Means Advances and Overdrafts from RBI (net) – – – – – – – – 303State Finances : A Study of Budgets of 2021-22 Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) (` Lakh) ALL STATES AND UTs Item 2019-20 2020-21 2020-21 2021-22 (Accounts) (Budget (Revised (Budget Estimates) Estimates) Estimates) 1 2 3 4 5 TOTAL CAPITAL DISBURSEMENTS (I to XII) 99,45,21,507.1 74,92,35,935.0 72,77,35,052.2 77,70,75,984.3 TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$ 7,03,37,033.3 8,83,85,654.6 8,20,28,036.6 10,50,77,304.1 I. Total Capital Outlay (1 + 2) 4,18,37,722.1 5,98,22,424.6 5,04,30,195.6 6,66,94,829.7 1. Development (a + b) 3,95,87,058.0 5,54,89,913.3 4,69,60,853.3 6,24,38,843.0 (a)Social Services (1 to 9) 88,92,753.9 1,78,32,230.2 1,38,11,765.4 2,10,87,886.3 1. Education, Sports, Art and Culture 12,54,708.0 29,78,455.7 20,81,886.2 29,08,959.2 2. Medical and Public Health 13,28,855.0 24,58,807.4 22,67,438.4 34,35,493.1 3. Family Welfare 70,146.5 75,577.2 52,715.3 1,08,318.9 4. Water Supply and Sanitation 28,39,075.0 50,43,204.3 45,21,715.4 70,95,580.3 5. Housing 4,34,352.0 11,91,739.0 9,68,932.1 13,55,196.0 6. Urban Development 17,73,554.7 41,28,340.4 24,81,471.8 39,32,361.3 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes 7,13,498.8 9,65,947.6 7,78,998.4 12,95,233.3 8. Social Security and Welfare 2,36,752.2 6,00,879.9 3,77,308.6 5,29,803.0 9. Others * 2,41,811.8 3,89,278.7 2,81,299.1 4,26,941.3 (b)Economic Services (1 to 10) 3,06,94,304.1 3,76,57,683.0 3,31,49,088.0 4,13,50,956.6 1. Agriculture and Allied Activities (i to xi) 21,64,166.9 20,47,127.5 15,98,320.3 20,17,001.1 i) Crop Husbandry 1,08,979.7 4,10,988.3 2,79,046.1 4,37,010.2 ii) Soil and Water Conservation 1,22,721.4 2,55,573.8 2,33,310.8 2,51,628.1 iii) Animal Husbandry 71,603.1 1,60,392.0 1,43,170.8 1,69,470.7 iv) Dairy Development 8,436.1 10,375.2 11,249.9 7,068.8 v) Fisheries 77,447.8 1,62,174.0 1,21,426.4 1,60,734.4 vi) Forestry and Wild Life 3,94,596.2 4,94,781.3 3,95,127.2 5,28,740.7 vii)Plantations – 0.0 0.0 0.0 viii)Food Storage and Warehousing 12,55,692.3 3,57,723.9 2,85,855.5 2,63,729.1 ix) Agricultural Research and Education 11,328.2 18,787.2 14,918.3 19,939.2 x) Co-operation 76,657.7 94,120.3 72,221.0 1,03,965.1 xi) Others @ 36,704.3 82,211.6 41,994.3 74,714.8 2. Rural Development 25,59,642.3 49,55,675.7 39,29,873.8 48,64,239.9 3. Special Area Programmes 4,38,335.5 8,24,306.7 6,55,083.3 7,87,981.1 of which: Hill Areas 14,879.2 20,380.5 17,794.9 29,879.7 4. Major and Medium Irrigation and Flood Control 81,85,060.4 1,04,99,395.2 85,40,824.1 1,11,73,101.9 5. Energy 48,42,205.8 31,17,566.3 36,51,736.4 32,43,098.1 6. Industry and Minerals (i to iv) 2,92,214.2 7,18,636.8 4,60,421.9 6,06,663.0 i) Village and Small Industries 99,674.4 2,07,520.7 1,38,166.6 1,82,120.5 ii) Iron and Steel Industries 10,157.7 13,357.5 12,625.5 2,182.7 iii) Non-Ferrous Mining and Metallurgical Industries 1,186.8 2,839.3 7,486.1 7,157.4 iv) Others # 1,81,195.4 4,94,919.3 3,02,143.7 4,15,202.5 7. Transport (i + ii) 1,12,89,034.0 1,33,19,101.6 1,28,20,127.9 1,62,31,222.9 i) Roads and Bridges 1,06,53,321.5 1,22,62,148.1 1,20,92,760.0 1,49,33,264.0 ii) Others ** 6,35,712.5 10,56,953.5 7,27,367.9 12,97,959.0 8. Communications 25,000.0 11,500.1 7,600.0 11,500.0 304Appendix IV Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) (` Lakh) ALL STATES AND UTs Item 2019-20 2020-21 2020-21 2021-22 (Accounts) (Budget (Revised (Budget Estimates) Estimates) Estimates) 1 2 3 4 5 9. Science, Technology and Environment 9,185.8 1,42,239.0 55,916.2 65,752.9 10.General Economic Services (i + ii) 8,89,459.1 20,22,134.2 14,29,184.1 23,50,395.6 i) Tourism 2,28,523.8 5,67,817.7 4,29,658.9 5,93,308.1 ii) Others @@ 6,60,935.3 14,54,316.6 9,99,525.3 17,57,087.5 2. Non-Development (General Services) 22,50,664.1 43,32,511.4 34,69,342.3 42,55,986.7 II. Discharge of Internal Debt (1 to 8) 4,01,63,628.5 3,55,55,125.3 4,26,57,225.0 4,73,57,822.2 1. Market Loans 1,43,49,169.5 1,35,26,817.4 1,34,83,316.0 1,87,70,245.3 2. Loans from LIC 67,980.7 56,417.7 56,123.1 50,496.8 3. Loans from SBI and other Banks 8,96,419.1 15,84,960.6 12,84,860.6 15,91,649.6 4. Loans from NABARD 20,46,111.8 21,90,091.3 21,91,263.7 24,99,163.2 5. Loans from National Co-operative Development Corporation 1,04,702.6 1,02,803.2 10,26,919.9 1,13,531.9 6. WMA from RBI 1,68,05,049.0 1,21,99,054.1 1,67,02,492.2 1,52,11,564.1 7. Special Securities issued to NSSF 41,30,977.2 41,43,909.9 40,74,314.9 42,29,207.6 8. Others 17,63,218.6 17,51,071.2 38,37,934.7 48,91,963.8 of which: Land Compensation Bonds 6,95,294.2 6,90,704.3 6,90,704.1 13,21,734.3 III. Repayment of Loans to the Centre (1 to 7) 18,50,923.8 20,45,162.3 19,85,793.1 22,39,468.1 1. State Plan Schemes 10,83,246.8 10,63,925.5 10,81,383.4 10,87,190.4 of which: Advance release of Plan Assistance for Natural Calamities – – – – 2. Central Plan Schemes 2,368.5 2,530.1 2,530.1 2,529.7 3. Centrally Sponsored Schemes 619.8 883.0 928.1 838.6 4. Non-Plan (i + ii) 5,10,474.4 5,49,174.1 5,14,295.3 6,36,044.5 i) Relief for Natural Calamities – – – – ii) Others 5,10,474.4 5,49,174.1 5,14,295.3 6,36,044.5 5. Ways and Means Advances from Centre – 0.0 0.0 0.0 6. Loans for Special Schemes 244.6 244.3 232.7 264.6 7. Others 2,53,969.6 4,28,405.3 3,86,423.5 5,12,600.2 IV. Loans and Advances by State 41,86,227.0 47,46,957.0 49,42,175.7 55,88,397.8 Governments (1+2) 1. Development Purposes (a + b) 40,74,837.4 46,30,754.1 47,58,994.8 55,01,081.4 a) Social Services (1 to 7) 15,15,453.4 22,57,375.3 23,22,246.4 28,48,050.4 1. Education, Sports, Art and Culture 79,588.8 96,784.1 97,480.5 75,784.1 2. Medical and Public Health 81,558.0 72,062.2 74,462.2 72,062.2 3. Family Welfare – – – – 4. Water Supply and Sanitation 5,86,954.9 7,65,272.2 7,39,480.2 10,37,847.8 5. Housing 1,03,434.5 1,39,560.5 1,41,467.6 1,54,932.5 6. Government Servants (Housing) 97,027.4 1,28,535.8 62,110.5 1,21,463.5 7. Others 5,66,889.8 10,55,160.6 12,07,245.3 13,85,960.3 b) Economic Services (1 to 10) 25,59,384.1 23,73,378.8 24,36,748.5 26,53,031.0 1. Crop Husbandry 64,243.7 45,291.7 86,510.2 44,087.0 2. Soil and Water Conservation – – – – 3. Food Storage and Warehousing 64,211.6 1,00,938.1 70,559.3 77,028.1 4. Co-operation 1,14,746.1 80,354.2 1,18,476.9 1,50,654.5 5. Major and Medium Irrigation, etc. 68,818.4 6,33,954.9 6,33,954.9 8,94,543.3 6. Power Projects 13,03,513.4 6,34,485.6 5,44,770.1 5,13,265.8 305State Finances : A Study of Budgets of 2021-22 Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Concld.) (` Lakh) ALL STATES AND UTs Item 2019-20 2020-21 2020-21 2021-22 (Accounts) (Budget (Revised (Budget Estimates) Estimates) Estimates) 1 2 3 4 5 7. Village and Small Industries 9,201.9 33,091.1 40,082.1 50,059.0 8. Other Industries and Minerals 55,885.8 61,626.0 87,473.3 55,452.0 9. Rural Development 14.7 800.0 700.0 800.0 10.Others 8,78,748.4 7,82,837.2 8,54,221.7 8,67,141.4 2. Non-Development Purposes (a + b) 1,11,389.6 1,16,202.9 1,83,180.8 87,316.5 a) Government Servants (other than Housing) 36,748.7 63,807.9 68,215.2 59,861.4 b) Miscellaneous 74,640.9 52,395.0 1,14,965.6 27,455.0 V. Inter-State Settlement 1,000.2 10.2 5.2 5.2 VI. Contingency Fund 16,85,053.1 1,91,100.0 1,97,625.4 3,06,100.0 VII. State Provident Funds, etc. (1+2) 1,86,32,385.2 1,92,76,281.0 1,96,38,441.1 2,29,18,293.0 1. State Provident Funds 73,59,680.7 82,44,748.0 74,50,628.2 79,17,316.7 2. Others 1,12,72,704.5 1,10,31,533.0 1,21,87,812.9 1,50,00,976.3 VIII.Reserve Funds (1 to 4) 1,51,42,373.1 82,92,987.0 94,85,732.5 91,44,402.2 1. Depreciation/Renewal Reserve Funds 6,074.0 13,717.3 13,347.3 14,717.3 2. Sinking Funds 89,03,196.3 30,75,755.1 22,89,231.9 21,37,798.2 3. Famine Relief Fund 5.3 20.0 6.0 6.0 4. Others 62,33,097.5 52,03,494.6 71,83,147.3 69,91,880.6 IX. Deposits and Advances (1 to 4) 8,81,18,613.4 9,34,90,037.3 10,13,77,203.3 10,68,98,858.2 1. Civil Deposits 3,00,83,692.8 3,20,80,524.9 3,32,94,078.1 3,20,12,417.6 2. Deposits of Local Funds 2,64,68,847.3 2,82,50,431.7 2,73,25,569.2 2,87,55,402.2 3. Civil Advances 6,15,001.4 9,25,649.9 4,77,401.7 5,27,343.9 4. Others 3,09,51,072.0 3,22,33,430.8 4,02,80,154.5 4,56,03,694.5 X. Suspense and Miscellaneous (1 to 4) 74,93,38,183.4 50,89,47,049.8 48,10,91,791.5 49,94,85,019.6 1. Suspense 1,81,06,294.8 76,85,680.7 78,13,786.1 1,57,09,032.2 2. Cash Balance Investment Accounts 36,45,41,559.9 32,41,86,163.2 30,18,62,856.9 32,10,81,299.1 3. Deposits with RBI 23,47,40,880.3 8,43,25,103.9 8,84,36,229.0 9,46,61,137.9 4. Others 13,19,49,448.3 9,27,50,102.0 8,29,78,919.6 6,80,33,550.4 XI. Appropriation to Contingency Fund 15,45,000.0 – 80,000.0 1,60,000.0 XII. Remittances 3,20,20,397.3 1,68,68,800.5 1,58,48,863.8 1,62,82,788.4 A. Surplus (+)/Deficit (–) on Revenue Account -1,21,49,461.7 3,91,507.3 -3,95,14,913.9 -1,17,77,904.0 B. Surplus (+)/Deficit (–) on Capital Account 4,49,74,427.2 1,49,069.3 3,43,61,167.2 67,49,914.7 C. Overall Surplus (+)/Deficit (–) (A+B) 3,28,24,965.4 5,40,576.6 -51,53,746.7 -50,27,989.3 D. Financing of Surplus (+)/Deficit (–) (C = i to iii) 3,28,24,968.6 5,40,577.9 -51,53,747.4 -50,27,989.2 i. Increase (+)/Decrease (–) in Cash Balances 1,96,236.3 -16,86,760.9 -25,28,080.1 -57,91,181.0 a) Opening Balance 5,82,118.2 8,93,256.4 26,39,714.0 15,02,548.8 b) Closing Balance 7,78,354.5 -7,93,504.4 1,11,633.9 -42,88,632.2 ii. Withdrawals from (–)/Additions to (+) Cash Balance Investment Account (net) 3,27,26,240.1 24,13,887.8 -26,20,068.9 8,85,601.7 iii.Increase (–)/Decrease (+) in Ways and Means Advances and Overdrafts from RBI (net) -97,507.8 -1,86,549.0 -5,598.3 -1,22,410.0 $ : 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 2019-20 are taken from CAG and are provisional. Source: Budget documents of state governments. Details in methodology. 306State Finances : A Study of Budgets of 2021-22 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. 307