State Finances : A Study of Budgets-2025

STATE FINANCES A STUDY OF BUDGETS OF 2024-25 STATE FINANCES A STUDY OF BUDGETS OF 2024-25 RESERVE BANK OF INDIA Fiscal Reforms by StatesSTATE FINANCES A STUDY OF BUDGETS OF 2024-25 FISCAL REFORMS BY STATES RESERVE BANK OF INDIA December 2024In India – ₹ 600 (Over the Counter) – ₹ 650 (Inclusive of Postal Charges) Abroad – US$ 24 (Inclusive of Air Mail Courier Charges) © Reserve Bank of India 2024 All rights reserved. Reproduction is permitted provided an acknowledgement of the source is made.

Published by Dr. Atri Mukherjee for the Reserve Bank of India, Mumbai 400 001 and designed and printed by her at Jayant Printery LLP, 352/54, Girgaum Road, Murlidhar Temple Compound, Near Thakurdwar Post Office, Mumbai - 400 002.FOREWORD The Reserve Bank’s annual publication “State Finances: A Study of Budgets” provides a comprehensive analysis of the fiscal position of State governments in India. This year’s Report covering the period 2022-23 (actuals) to 2024-25 (budget estimates) takes ‘Fiscal Reforms by States’ as its theme.

The analysis shows that State governments have demonstrated fiscal prudence by containing their consolidated gross fiscal deficit and revenue deficit, while continuing to improve the quality of expenditure. While States’ total outstanding liabilities have been declining, they remain above the pre-pandemic level.

The Report highlights several reforms that would strengthen public finances. It also emphasises the need for sustained fiscal prudence while prioritising growth-enhancing capital spending.

Looking ahead, the Report recommends the adoption of a risk-based fiscal framework with provisions for counter-cyclical fiscal policy actions; a medium-term expenditure framework incorporating the ‘golden rule’ which requires all current/revenue expenditures should be financed from current revenue and capital expenditure should be financed through borrowings;

a clear, transparent and time-bound glide path for debt consolidation; and enhanced data dissemination and communication policies including on reporting of outstanding liabilities, off- budget borrowings and guarantees. In addition, strengthening of State Finance Commissions is critical for ensuring adequate and timely fund transfers to local bodies.

This Report has been prepared in the Division of State Finances (DSF) in the Department of Economic and Policy Research (DEPR) under the supervision of Shri Muneesh Kapur, Executive Director. Smt. Rekha Misra, Adviser-in-Charge, DEPR, provided overall guidance.

The DSF team was led by Dr. Atri Mukherjee, Director, and comprised Shri Bichitrananda Seth, Assistant Adviser, and Shri Rachit Solanki, Shri Kovuri Akash Yadav, Ms. Debapriya Saha, Shri Ettem Abhignu Yadav and Ms. Amrita Basu, Managers. Officers from the Division of Central Finances (DCF) – Dr. Samir Ranjan Behera, Director, Shri Anoop K. Suresh, Assistant Adviser, and Ms. Harshita Yadav, Manager – were also part of the drafting team.

Inputs from Shri Harsh Kumar Gautam, General Manger, Shri Anand Prakash Ekka and Shri Sourit Das, Assistant Advisers, Smt. Nayana Kulkarni and Ms. Madhuri Nagalla, Managers, Internal Debt Management Department (IDMD) are gratefully acknowledged. Data support

provided by Shri Arpan Srivastava, Assistant Manager, Smt. Vandana Singh, Assistant Manager, and Shri Aditya Shankar Sirsat, Assistant, are highly appreciated.Officers from the Regional Offices of the DEPR – Dr. Rajmal, Dr. Raj Rajesh, Ms. Abhilasha, Shri B.S. Choudhary, Shri T. P. Meitei, Dr. Alice Sebastian, Smt. Upasana Sharma, Ms.

Pallavi Bhankhor, Ms. Madhuchhanda Sahoo, Shri Arvind Kumar Shrivastava, Shri Kapil Dev Manhas, Dr. Silu Muduli, Dr. Kirti Gupta, Shri Prabal Bilantu, Shri Jobin Sebastian, Ms.

Sarita Sharma, Shri Sudhanshu Goyal, Ms. Aayushi Khandelwal, Shri Debadutta Arun Das, Shri V.V. Ramana – and their staff provided significant and timely support in collection and compilation of data.

Support provided by the Finance Departments of State Governments and Union Territories, the Ministry of Finance, Government of India, and the Office of the Comptroller and Auditor General (CAG) of India is also highly appreciated.

This Report is available on the Reserve Bank’s website (www.rbi.org.in). Feedback/comments to help improve the analytical and informational content of the Report may be sent to the Director, Division of State Finances, Department of Economic and Policy Research, Amar Building (6th Floor), Reserve Bank of India, Sir Pherozshah Mehta Road, Mumbai - 400 001 or through e-mail: deprfad@rbi.org.in.

Michael Debabrata Patra Deputy Governor December 19, 2024CONTENTS Page No.

Foreword List of Abbreviations ................................................................................................................ vi

Chapter I: Overview .................................................................................................................. 1

Chapter II: Fiscal Position of the State Governments ........................................................... 4

1. Introduction .................................................................................................................. 4

2. Key Fiscal Indicators ................................................................................................... 4

3. Receipts ....................................................................................................................... 5

4. Expenditure ................................................................................................................. 10

5. Actual Outcome in 2024-25 So Far and Outlook ......................................................... 16

6. Financing of GFD and Market Borrowings by State Governments and UTs ............... 17

7. Outstanding Liabilities ................................................................................................. 22

8. Conclusion ................................................................................................................... 26 Annex II.1: Deficit Indicators - State-wise .................................................................... 27 Annex II.2: States’ Expenditure on Research and Development (R&D) ...................... 28

Chapter III: Fiscal Reforms by States ..................................................................................... 32

1. Introduction ................................................................................................................. 32

2. Review of Sub-national Fiscal Rules ........................................................................... 32

3. Institutional Reforms .................................................................................................... 39

4. Major Expenditure Reforms ......................................................................................... 40

5. Tax Reforms ................................................................................................................ 42

6. Borrowing Reforms ...................................................................................................... 44

7. Power Sector Reforms ................................................................................................ 45

8. Reforms: Way Ahead ................................................................................................... 46

9. Concluding Observations ............................................................................................ 51 Annex III.1: Abbreviations used for States ................................................................... 52 Annex III.2: State Institutions for Transformation ......................................................... 53 Annex III.3: List of Major Schemes Undertaken by the States under DBT .................. 54 Annex III.4: Fiscal Reforms by States ......................................................................... 55

Chapter IV: The Way Forward .................................................................................................. 58 Annex IV.1: Statement on Total Outstanding Liabilities ............................................... 60 References ................................................................................................................................ 61 Explanatory Note on Data Sources and Methodology .......................................................... 64 e-STATES Database iPage No.

LIST OF BOXES II.1 GST and Convergence in the Tax-GSDP Ratios of States .............................................. 8 II.2 Expenditure Multipliers of Indian States .......................................................................... 14 II.3 Working Group on State Government Guarantees – Major Recommendations ............. 25 III.1 Sub-national Fiscal Rules: Cross-country Practices ....................................................... 47 III.2 Transforming Fiscal Management – A Case Study of Odisha ......................................... 48 LIST OF TABLES II.1 Major Deficit Indicators - All States and Union Territories with Legislature ..................... 5 II.2 Aggregate Receipts of State Governments and UTs ....................................................... 7 II.3 Expenditure Pattern of State Governments and UTs ...................................................... 11 II.4 Changes in Gross Market Borrowings across Major States ............................................ 18 II.5 Market Borrowings of State Governments ...................................................................... 19 II.6 Maturity Profile of Outstanding State Government Securities ......................................... 20 II.7 State Governments’ Investments in Treasury Bills .......................................................... 21 II.8 Investment in CSF/GRF by States/UTs ........................................................................... 22 II.9 Outstanding Liabilities of State Governments and UTs ................................................... 22 II.10 Composition of Outstanding Liabilities of State Governments and UTs .......................... 24 II.11 Guarantees Issued by State Governments ..................................................................... 24 III.1 FRL Practices of States ................................................................................................... 33 III.2 PEFA Scoring Mechanism ............................................................................................... 35 III.3 Fiscal Marksmanship of Revenue Receipts and its Components using PEFA ................ 36 III.4 Fiscal Marksmanship of Revenue Expenditure and its Components using PEFA .......... 37 III.5 Fiscal Marksmanship of Capital Expenditure and its Components using PEFA .............. 38 III.6 Comparative Analysis of OPS, NPS and UPS ................................................................ 43 III.7 Number of States/UTs which availed SDF/ WMA/ OD .................................................... 44 LIST OF CHARTS II.1 Gross Fiscal Deficit ........................................................................................................ 5 II.2 Key Drivers of Change in GFD during 2022-23 over 2021-22 ........................................ 6 II.3 Key Drivers of Change in GFD during 2023-24 over 2022-23 ........................................ 6 iiPage No.

II.4 States’ GFD-GSDP Ratios and FRL Limit in 2024-25 ..................................................... 7 II.5 States’ Own Tax Revenue ............................................................................................... 8 II.6 Own Tax Revenue .......................................................................................................... 10 II.7 Revenue Expenditure ..................................................................................................... 11 II.8 Social Sector and Committed Expenditure ..................................................................... 12 II.9 States’ Capital Outlay ..................................................................................................... 12 II.10 Capital Outlay: Pre- and Post-Interest Free Loan Scheme ............................................ 13 II.11 State-Wise Interest-Free Loans ..................................................................................... 13 II.12 State-Wise RECO Ratio for 2024-25 (BE) ...................................................................... 15 II.13 Research and Development Expenditure – Component-wise ........................................ 16 II.14 States’ Revenue Receipts during April-October 2024-25 ................................................ 16 II.15 Growth in States’ Capital Outlay...................................................................................... 17 II.16 States’ Gross Market Borrowings ................................................................................... 18 II.17 Actual vs. Indicative Calendar ......................................................................................... 18 II.18 Net Market Borrowings of Major States ........................................................................... 19 II.19 SGSs – Maturity and Yield Spread ................................................................................. 21 II.20 States’ Outstanding Liabilities at end-March 2025 (BE) ................................................. 23 II.21 Interest Burden of States ................................................................................................. 23 III.1 Adherence to Fiscal Targets – State-wise Performance ................................................. 34 III.2 Central Transfers and Expenditure Quality of States ...................................................... 40 III.3 DBT Performance Index 2020 ......................................................................................... 41 III.4 Financing of Gross Fiscal Deficit (GFD) .......................................................................... 44 III.5 Investment by State Governments in CSF and GRF ...................................................... 45 III.6 Recent Performance of DISCOMs ................................................................................. 45 LIST OF APPENDIX TABLES FOR STATES’ BUDGETS 2024-25

1. Major Deficit Indicators of State Governments ................................................................... 69

2. Devolution and Transfer of Resources from the Centre ...................................................... 70

3. Development and Non-Development Expenditure: Aggregate ........................................... 73 iiiPage No.

4. Development Expenditure - Major Heads ........................................................................... 74

5. Non-Development Expenditure - Major Heads ................................................................... 75

6. Development and Non-Development Expenditure .............................................................. 76

7. Composition of Social Sector Expenditure .......................................................................... 77

8. Decomposition of Gross Fiscal Deficit ................................................................................ 79

9. Financing of Gross Fiscal Deficit......................................................................................... 80

10. Financing of Gross Fiscal Deficit - As per cent of Total ....................................................... 81

11. Composition of Outstanding Liabilities of State Governments and UTs .............................. 82

12. Composition of Outstanding Liabilities of State Governments and UTs - As per cent of Total ............................................................................................................. 83

13. State Government Market Borrowings ................................................................................ 84 LIST OF STATEMENTS AND APPENDICES FOR STATES’ BUDGETS 2024-25 LIST OF STATEMENTS

1. Major Fiscal Indicators ........................................................................................................ 89

2. Revenue Deficit/Surplus...................................................................................................... 91

3. Gross Fiscal Deficit/Surplus ................................................................................................ 92

4. Decomposition of Gross Fiscal Deficit ................................................................................ 93

5. Financing of Gross Fiscal Deficit – 2022-23 (Accounts) ..................................................... 94

6. Financing of Gross Fiscal Deficit – As per cent of Total – 2022-23 (Accounts) ................... 95

7. Financing of Gross Fiscal Deficit – 2023-24 (Revised Estimates) ...................................... 96

8. Financing of Gross Fiscal Deficit – As per cent of Total – 2023-24 (Revised Estimates) .... 97

9. Financing of Gross Fiscal Deficit – 2024-25 (Budget Estimates) ........................................ 98

10. Financing of Gross Fiscal Deficit – As per cent of Total 2024-25 (Budget Estimates) ........ 99

11. Development Expenditure ................................................................................................... 100

12. Non-Development Expenditure ........................................................................................... 101

13. Interest Payments ............................................................................................................... 102

14. Tax Revenue ....................................................................................................................... 103

15. Non-Tax Revenue ............................................................................................................... 104

16. Loans from the Centre ........................................................................................................ 105 ivPage No.

17. Devolution and Transfer of Resources from the Centre ...................................................... 106

18. Composition of Outstanding Liabilities ................................................................................ 107

19. Total Outstanding Liabilities of State Governments ............................................................ 110

20. Total Outstanding Liabilities - As per cent of GSDP ............................................................ 111

21. Market Borrowings of State Governments .......................................................................... 112

22. State Government Market Loans ........................................................................................ 113

23. Maturity Profile of Outstanding State Government Securities ............................................. 161

24. Maturity Profile of Outstanding State Government Securities - As per cent of Total ........... 162

25. Investment Outstanding in Treasury Bills ............................................................................ 163

26. Expenditure on Education - As per cent of Aggregate Expenditure .................................... 164

27. Expenditure on Medical and Public Health and Family Welfare - As per cent of Aggregate Expenditure ................................................................................ 165

28. Outstanding Guarantees of State Governments ................................................................. 166

29. Expenditure on Wages and Salaries ................................................................................... 167

30. Expenditure on Operations and Maintenance ..................................................................... 168

31. Social Sector Expenditure ................................................................................................... 169

32. Social Sector Expenditure as per cent of Total Disbursement ............................................ 170

33. Revenue Receipts of State Governments and UTs ............................................................ 171

34. Revenue Expenditure of State Governments and UTs ....................................................... 172

35. Development Expenditure: Select Indicators ...................................................................... 173

36. Subsidies............................................................................................................................. 174

37. States’ Expenditure on Medical and Public Health, Family Welfare and Water Supply and Sanitation ..................................................................................................................... 175 APPENDICES I. Revenue Receipts of States and Union Territories with Legislature ................................... 179 II. Revenue Expenditure of States and Union Territories with Legislature .............................. 213 III. Capital Receipts of States and Union Territories with Legislature ....................................... 247 IV. Capital Expenditure of States and Union Territories with Legislature ................................. 264 NOTES TO APPENDICES ......................................................................................................... 315 vList of Abbreviations AI Artificial Intelligence FRL Fiscal Responsibility Legislation AICPI-IW All-India Consumer Price Index for GDP Gross Domestic Product Industrial Workers GeM Government e-Marketplace ATB Auction Treasury Bill GFD Gross Fiscal Deficit BBR Budget Balance Rules GFSM Government Finance Statistics BE Budget Estimate Manual BETA Budget Execution Technique GIC General Insurance Corporation Automation GIS Geographic Information System BPL Below Poverty Line GoI Government of India CAG Comptroller and Auditor General GPS Guaranteed Pension Scheme CGA Controller General of Accounts GRF Guarantee Redemption Fund CGST Central Goods and Services Tax GRIT Gujarat State Institution for CMU Cash Management Unit Transformation CO Capital Outlay GSDP Gross State Domestic Product CSF Consolidated Sinking Fund GST Goods and Services Tax GSTN Goods and Services Tax Network CSS Centrally Sponsored Scheme IMF International Monetary Fund CV Coefficient of Variation IP Interest Payment DA Dearness Allowance ITB Intermediate Treasury Bill DB Defined Benefit JAM Jan Dhan, Aadhar, and Mobile DBT Direct Benefit Transfer JITFS Just-in-Time Funding System DC Defined Contribution KALIA Krushak Assistance for Livelihood DGI Data Gaps Initiative and Income Augmentation DISCOM Distribution Company KSPPC Karnataka State Policy and FC-XIII Thirteenth Finance Commission Planning Commission LIC Life Insurance Corporation FC-XIV Fourteenth Finance Commission MITRA Maharashtra Institution for FC-XV Fifteenth Finance Commission Transformation FI Financial Institution MPRNA Madhya Pradesh Rajya NITI FMC Finance Monitoring Committee Aayog FRBM Fiscal Responsibility and Budget MSME Micro, Small and Medium Management Enterprise viMTEF Medium-Term Expenditure RBI Reserve Bank of India Framework RD Revenue Deficit MTFP Medium-Term Fiscal Policy RE Revised Estimate NABARD National Bank for Agriculture and RECO Revenue Expenditure to Capital Rural Development Outlay NBC Net Borrowing Ceiling RR Revenue Receipt NCDC National Cooperative Development SBI State Bank of India Corporation NITI National Institution for SDF Special Drawing Facility Transforming India SDG Sustainable Development Goal NPS National Pension System SETU State Institute for Empowering and NSO National Statistical Office Transforming Uttarakhand NSSF National Small Saving Fund SFC State Finance Commission OD Overdraft SGS State Government Security OFRBMA Odisha Fiscal Responsibility and SGST State Goods and Services Tax Budget Management Act SITA State Institution for Transformation OPS Old Pension Scheme Aayog PA Provisional Account SNA Single Nodal Agency PD Primary Deficit SOTR States’ Own Tax Revenue PEFA Public Expenditure and Financial STC State Transformation Commission Accountability SVAR Structural Vector Autoregressive PF Provident Fund TANGEDCO Tamil Nadu Generation and PFM Public Financial Management Distribution Corporation PFMS Public Financial Management UDAY Ujwal DISCOM Assurance Yojana System UPS Unified Pension Scheme PFRDA Pension Fund Regulatory and UT Union Territory Development Authority VAT Value-Added Tax PIB Press Information Bureau PPP Public Private Partnership WAS Weighted Average Spread QR Quick Response WAY Weighted Average Yield R&D Research and Development WMA Ways and Means Advance viiI Overview The adoption of Fiscal Responsibility Legislations (FRLs) by State governments along with other tax and expenditure reforms fostered overall fiscal sustainability at the subnational level. These reforms can be reinforced with “next generation” fiscal rules; the use of data analytics, including machine learning and artificial intelligence; improved data transparency and disclosure practices; and strengthening the institution of State Finance Commissions to deliver public services more effectively and scale up social and physical infrastructure.

1.1 The adoption of the Fiscal Responsibility last two decades and suggests next generation Legislations (FRLs) by the State governments in reforms in alignment with the evolving economic the early 2000s contributed to an improvement and geopolitical environment.

in their key fiscal parameters. The consolidated

1.2 After the implementation of FRLs, gross fiscal deficit (GFD) of the Indian States fell fiscal reforms by States have mainly aimed from an average of 4.3 per cent of GDP during at simplification of taxes and prioritisation of the period 1998-99 to 2003-04 to 2.7 per cent of expenditure on focused areas at its core. The GDP during 2004-05 to 2023-24. Concomitantly, most noteworthy taxation reform in the post- the overall debt of the States declined from 31.8 FRL era has been the introduction of the goods per cent of GDP at end-March 2004 to 28.5 and services tax (GST) which addressed issues per cent of GDP at end-March 2024; however, such as multiplicity and cascading effect of it remains well above the level of 20 per cent indirect taxation (Bansal, 2023). The prominent recommended by the Fiscal Responsibility and expenditure reforms include, inter alia, shift from Budget Management (FRBM) Review Committee the Old Pension Scheme (OPS) to the National

(2017). Moreover, large inter-state variation Pension System (NPS)1; move towards Direct persists, and new pressures are emerging Benefit Transfers (DBT); and implementation of from an increasing subsidy burden. These developments underline the need for deepening a Single Nodal Agency (SNA) for the centrally fiscal consolidation by the States. Accordingly, sponsored schemes. Borrowing reforms have led this year’s State Finances Report adopts ‘Fiscal to a greater reliance on market-based financing, Reforms by States’ as its theme. It undertakes with the share of market borrowings in financing of a comprehensive assessment of fiscal reforms GFD increasing from 17.0 per cent in 2005-06 to carried out by the State governments over the 79.0 per cent in 2024-25 (BE). The Reserve Bank 1 The Union Cabinet on August 24, 2024, approved the Unified Pension Scheme (UPS), providing an assured pension of 50 per cent of the average basic pay drawn over last 12 months. The other features of UPS include a family pension, a minimum pension after 10 years of service, inflation indexation, and a lump sum payment at superannuation without reducing the pension quantum. The UPS framework is available for adoption by State governments.

1State Finances : A Study of Budgets of 2024-25 of India, as the debt manager, has streamlined and reduce poverty on a sustainable basis (Gulati, the borrowing and cash management practices of 2022).

States.

1.6 Fourth, greater focus on fiscal transparency

1.3 Rapid changes in the economic and and disclosure practices would help States to geopolitical environment warrant further achieve lower deficits and debt ratios (Arbatli refinements in States’ fiscal frameworks. First, and Escolano, 2015). State governments could “next generation” fiscal rules which combine reap credibility benefits from enhanced and the medium-term fiscal sustainability objective timely disclosures of significant changes in with short-term flexibility allowing State accounting standards; pension liabilities worked governments more maneuverability in dealing out on an actuarial basis; better information on with exogenous economic shocks could be supplementary demand for grants and its end considered. This would require strengthening of uses; and updated records of contingent liabilities.

institutions and improvements in fiscal reporting

1.7 Fifth, next generation fiscal reforms at the while incorporating the implications of evolving sub-national level must also focus on improving challenges, especially climate change and fiscal data generation and dissemination population aging (IMF, 2022).

processes. In particular, quarterly data release

1.4 Second, data analytics, adoption of machine is hampered by non-availability in the case of a learning and artificial intelligence can help States few States/UTs and delays in others. In addition, further refine their taxation systems and augment compilation and reporting of State governments’ tax capacity (Govindharaj, 2023; RBI, 2023). expenditure on climate budgeting, research and States can also increase non-tax revenue by development (R&D) spending and transfers timely revisions of user charges, particularly for to urban and rural local bodies has assumed power, water and transport services (RBI, 2023). importance over time. Such data would help to design more appropriate policies.

1.5 Third, further rationalisation of the number of centrally sponsored schemes (CSS) can make 1.8 Sixth, electricity distribution companies room for undertaking more productive expenditure. (DISCOMs) continue to remain a drag on State Adherence to the ‘golden rule’2 of public finance finances, with total accumulated losses at ₹6.5 lakh would ensure that capital expenditure is not crore3 by 2022-23 (2.4 per cent of GDP) (Power compromised while States adhere to FRL targets. Finance Corporation, 2024). Initiatives aimed at An urgent review of the outgoes on subsidies enhancing productivity, reducing transmission is warranted to free up resources for increased and distribution losses, rationalising tariffs in investment in health, education, agriculture, accordance with the underlying cost of power research and development (R&D) and rural supply, unbundling the electricity supply industry, infrastructure, which will help create more jobs and privatising generation and distribution remain 2 The ‘golden rule’ requires that all current/revenue expenditures should be financed from current revenue and capital expenditure should be financed through borrowings (Rao, 2018).

3 Six States are contributing to 75 per cent of the total national losses viz., Tamil Nadu, Rajasthan, Uttar Pradesh, Madhya Pradesh, Telangana and Maharashtra.

2Overview critical and would significantly improve the quality outstanding liabilities and guarantees are also of State finances (Das, 2020; RBI, 2022). discussed in the Chapter.

1.9 Seventh, local government bodies -

1.11 The theme of this year’s report - Fiscal Panchayati Raj institutions in rural areas and Reforms by States - is covered in Chapter III municipalities in urban areas - remain heavily which examines the efficacy of sub-national fiscal reliant on transfers from the State governments rules in India. It assesses major reforms in the for their funding needs. This resource flow is, areas of expenditure, taxation, financing, and however, impeded by delays in the setting up of State Finance Commissions (SFCs). States need the power sector undertaken by the States over to expeditiously refine the process of appointment the past two decades. The Chapter also reviews of SFCs with time-bound release of their the process of State-level fiscal data generation recommendations, so that timely and adequate and dissemination, with a focus on the reporting resources are available to the local bodies (Gupta practices, and data gaps relating to international and Chakrabarty, 2019).

best practices. Next generation fiscal reforms are

1.10 Chapter II of this Report undertakes an in- also suggested in this Chapter. depth analysis of the fiscal position of States in terms of actual outcomes for 2022-23, revised 1.12 Chapter IV concludes by envisaging the estimates (RE) and provisional accounts (PA) for way forward for State finances.

2023-24, and budget estimates (BE) for 2024-

1.13 Appendices and statements present

25. It presents the policy initiatives announced detailed data, both aggregate and State-wise, in State budgets towards revenue augmentation, on various budgetary components and fiscal expenditure management and fiscal consolidation and evaluates their R&D expenditures. Debt indicators of all States and Union Territories with dynamics in terms of market borrowings, legislatures.

3Fiscal Position of the II State Governments State governments contained their consolidated gross fiscal deficit within 3 per cent of GDP during 2021-22 to 2023-24 and maintained the revenue deficit at 0.2 per cent of GDP. Persistently high debt levels, contingent liabilities, and the rising subsidy burden emphasise the need for further fiscal prudence while prioritising growth-enhancing capital spending.

1. Introduction of the consolidated fiscal deficit. Section 7 reviews debt positions, including contingent liabilities.

2.1 In 2023-24, States contained their gross

Section 8 puts forth the concluding observations. fiscal deficit (GFD) at 2.91 per cent of gross domestic product (GDP), within the Fiscal 2. Key Fiscal Indicators Responsibility Legislation (FRL) limit of 3 per

2.3 States’ GFD-GDP ratio declined to 2.7 per cent.2 Expenditure quality improved further with cent in 2022-23, 10 basis points lower than its capital outlay increasing to 2.6 per cent of GDP in level in 2021-22 (Table II.1 and Chart II.1). This 2023-24 from 2.2 per cent in 2022-23. In 2024-25, consolidation was achieved through a reduction in States are expected to maintain fiscal discipline the revenue deficit, while maintaining the quality with the GFD budgeted at 3.2 per cent of GDP, of expenditure. The primary deficit remained while continuing to improve expenditure quality. unchanged at 1 per cent of GDP.

2.2 This chapter evaluates the fiscal 2.4 The compression of revenue expenditure performance of States in 2022-23 and 2023- in 2022-23 outweighed the decline in revenue 24, which serves as a backdrop for assessing receipts and increase in capital expenditure their budget estimates (BE) for 2024-25. (Chart II.2).

The remainder of this chapter is structured

2.5 In 2023-24, States’ GFD at 2.9 per cent into seven sections. Section 2 presents key of GDP was below their budget estimates (3.2 fiscal indicators. Sections 3 and 4 analyse per cent), albeit marginally higher than a year receipts and expenditure patterns, respectively. ago (2.7 per cent). The quality of expenditure

Section 5 examines fiscal outcomes in 2024-25 was augmented, with increased allocation so far and presents the outlook for the rest of towards capital outlay and curtailment of revenue the year. Section 6 discusses the financing pattern expenditure (Chart II.3). The primary deficit (PD- 1 The consolidated data for 2023-24 are based on provisional accounts (PA) data from the Comptroller and Auditor General of India (CAG) for 28 States and UTs and budget estimates for 3 States and UTs.

2 According to the States’ Fiscal Responsibility Legislation (FRL), they must maintain a Gross Fiscal Deficit (GFD) to Gross State Domestic Product (GSDP) ratio of no more than 3 per cent, subject to relaxation under specific circumstances. In the Union Budget 2023-24, the Centre allowed a borrowing limit of 3.5 per cent of GSDP for the States in 2023-24, with 0.5 per cent tied to power sector reforms.

4Fiscal Position of the State Governments Table II.1: Major Deficit Indicators – All States and Union Territories with Legislature (₹ lakh crore) Item 2018-19 2019-20 2020-21 2021-22 2022-23 2023-24 2023-24 2023-24 2024-25

(BE)$ (RE) (PA) (BE) 1 2 3 4 5 6 7 8 9 10 Gross Fiscal Deficit 4.6 5.3 8.1 6.6 7.2 9.5 10.4 8.7 10.4 (Per cent of GDP) (2.4) (2.6) (4.1) (2.8) (2.7) (3.2) (3.5) (2.9) (3.2) Revenue Deficit 0.2 1.2 3.7 1.0 0.6 0.4 1.4 0.7 0.8 (Per cent of GDP) (0.1) (0.6) (1.9) (0.4) (0.2) (0.1) (0.5) (0.2) (0.2) Primary Deficit 1.4 1.7 4.2 2.3 2.6 4.3 5.2 4.0 4.8 (Per cent of GDP) (0.8) (0.9) (2.1) (1.0) (1.0) (1.5) (1.8) (1.4) (1.5) BE: Budget Estimates. RE: Revised Estimates. PA: Provisional Accounts. $: Based on latest GDP.

Notes: GDP at current market prices is based on the National Statistical Office (NSO)’s National Accounts 2011-12 series.

Sources: Budget documents of State governments; and Comptroller and Auditor General of India (CAG).

GDP) increased, whereas the overall revenue 3. Receipts deficit was maintained at the same level as in the

2.7 States’ revenue receipts (per cent of previous year.

GDP) declined marginally in 2022-23, primarily

2.6 States have budgeted for a GFD-GDP due to lower tax devolution and grants-in-aid ratio of 3.2 per cent for 2024-25, a marginal from the Centre (Table II.2). States registered a increase from the level witnessed a year ago, robust growth in their own tax revenue, driven by with substantial inter-State variations (Chart II.4; buoyant collections from stamp and registration Annex II.1). fees, States’ goods and services tax (SGST), Chart II.1: Gross Fiscal Deficit

Sources: Budget documents of State governments; and Comptroller and Auditor General of India (CAG).

5State Finances : A Study of Budgets of 2024-25 Chart II.2: Key Drivers of Change in GFD during 2022-23 over 2021-22

Sources: Budget documents of State governments; and CAG. taxes on vehicles and taxes and duties on unchanged from the previous year (Chart II.5 b). electricity. The lower receipts under grants-in-aid from the Centre were mainly attributed to a decline in post-

2.8 The average buoyancy of own tax revenue devolution revenue deficit grants. Non-tax revenue of States increased to 1.44 in the post-pandemic collections remained broadly stable in 2022-23. period up from the pre-pandemic average of 0.86 during 2012-13 to 2019-20 (Chart II.5a). Revenue 2.9 In 2023-24, provisional accounts (PA) from sales tax and excise duties remained largely indicate that States’ revenue receipts moderated Chart II.3: Key Drivers of Change in GFD during 2023-24 over 2022-23

Sources: Budget documents of State governments; and CAG.

6Fiscal Position of the State Governments Chart II.4: States’ GFD-GSDP Ratios in 2024-25(BE)

Source: Budget documents of State governments. by 0.30 percentage points to 13.3 per cent of due to an increase in both own tax revenue GDP, primarily due to a sharp dip in grants-in- and tax transfers from the Centre. Within aid from the Centre. Tax collections improved States’ own tax revenues, SGST registered Table II.2: Aggregate Receipts of State Governments and UTs (₹ lakh crore) Item 2019-20 2020-21 2021-22 2022-23 2023-24 2023-24 2024-25

(RE) (PA) (BE) 1 2 3 4 5 6 7 8

1. Revenue Receipts (a+b) 26.7 25.9 32.3 36.5 42.1 39.2 46.7 (13.3) (13.0) (13.7) (13.6) (14.3) (13.3) (14.3) a. States’ Own Revenue (i+ii) 14.9 13.5 17.2 20.4 23.7 - 27.3 (7.4) (6.8) (7.3) (7.6) (8.0) - (8.4) i. States’ Own Tax 12.2 11.7 14.7 17.6 20.3 - 23.3 (6.1) (5.9) (6.2) (6.5) (6.9) - (7.2) ii. States’ Own Non-Tax 2.6 1.8 2.5 2.8 3.4 3.2 3.9 (1.3) (0.9) (1.0) (1.0) (1.1) (1.1) (1.2) b. Central Transfers (i+ii) 11.9 12.4 15.1 16.1 18.4 - 19.4 (5.9) (6.2) (6.4) (6.0) (6.2) - (6.0) i. Shareable Taxes 6.5 6.0 8.8 9.5 11.0 - 12.2 (3.2) (3.0) (3.7) (3.5) (3.7) - (3.8) ii. Grants-in-Aid 5.4 6.4 6.2 6.6 7.4 5.2 7.2 (2.7) (3.2) (2.6) (2.5) (2.5) (1.8) (2.2)

2. Non-Debt Capital Receipts (i+ii) 0.6 0.2 0.2 0.1 0.4 0.2 0.4 (0.3) (0.1) (0.1) (0.0) (0.1) (0.1) (0.2) i. Recovery of Loans and Advances 0.6 0.1 0.2 0.1 0.4 0.2 0.2 (0.3) (0.1) (0.1) (0.0) (0.1) (0.1) (0.1) ii. Miscellaneous Capital Receipts 0.0 0.1 0.0 0.0 0.0 0.0 0.2 (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (0.1) RE: Revised Estimates. PA: Provisional Accounts. BE: Budget Estimates.

Note: 1. Figures in parentheses are per cent of GDP.

2. ‘-’ : not available.

Sources: Budget documents of State governments; and CAG.

7State Finances : A Study of Budgets of 2024-25 Chart II.5: States’ Own Tax Revenue (SOTR)

Sources: RBI staff estimates; and budget documents of State governments. robust growth, supported by higher economic mobilisation since the implementation of GST, activity and improved compliance. States with a leading to a reduction in inter-State disparities history of a low tax-GSDP ratios have in tax collection (Box II.1). Sales tax collections witnessed considerable improvement in revenue remained muted.

Box II.1: GST and Convergence in the Tax-GSDP Ratios of States The introduction of the goods and services tax (GST) in Chart 1: Measures of Disparities in States’ Own India in 2017 simplified the indirect tax system by merging Tax-GSDP Ratio various State and Central taxes into a unified framework. It has played a crucial role in enhancing economic efficiency, benefiting consumers, and fostering sectoral growth (GoI, 2024). Statistical measures – Gini coefficient and coefficient of variation (CV) – show a decline in inter-State disparities in own tax-GSDP ratios after the implementation of GST (Chart 1).

Beta-convergence is examined through a random-effects generalised least squares regression on a panel of 28 Indian States covering the period from 2001-02 to 2022-233 (Islam, 1995). The beta-convergence model tests whether States with initially lower ratios of SOTR-GSDP improved Source: RBI staff estimates.

at a faster rate than those with higher ratios. The change in time period (t=2001-02). Convergence is indicated if the the SOTR-GSDP ratio is regressed on its initial level: coefficient of the initial level of SOTR-GSDP ratio (i.e., β) is y it y i α β y i β GST DUMMY β GST DUMMY y i u i negative and statistically significant. An interaction varia1ble W–he0r =e y i+ is1 S0 O+ T2R -GSDP ratio + o3f ith State in *t he0 +i nitial is introduced to capture the impact of the GST reform.

(Contd.) 0 3 As convergence analysis is typically conducted over a longer time period, 2001-02 is considered as base year for convergence analysis.

Data for Andhra Pradesh and Telangana are clubbed after 2014-15 for the current analysis.

8Fiscal Position of the State Governments Table 1: Results of Beta-Convergence Test

Dependent Variable: Change in SOTR-GSDP ratio from initial base period Independent Variable Coefficient Standard error Z-Value Initial SOTR-GSDP Ratio -0.15*** 0.64 -2.33 GST Dummy 2.54*** 0.16 16.14 GST Dummy x Initial SOTR-GSDP Ratio (Interaction variable) -0.47*** 0.03 -14.95 Intercept 1.35*** 0.32 4.24

Observations : 588 Sigma_e : 0.66

Number of Groups : 28 Rho : 0.47 R-squared (overall) : 0.3844 Wald Chi2 (3) : 280.33 Sigma_u : 0.63 *** represent levels of significance at 1 per cent.

Source: RBI staff estimates.

The results indicate that GST positively impacted the growth Reference: of SOTR-GSDP ratios, particularly benefiting States with Islam, N. (1995). “Growth Empirics: A Panel Data lower initial ratios (Table 1). The positive and statistically Approach”. The Quarterly Journal of Economics, 110(4), significant coefficient for the GST dummy suggests that 1127-1170.

GST improved tax performance across States. Moreover, GoI (2024). “Celebrating GST Day: A Milestone in Economic the negative interaction term reveals that States with lower Reform”. July 4, 2024. https://pib.gov.in/PressNoteDetails.

initial SOTR-GSDP ratios experienced stronger growth in aspx?NoteId=151915&ModuleId=3&reg=3&lang=1. tax revenues post-GST. The analysis thus suggests that GST has helped the low-performing States to catch up, fostering fiscal convergence in the post-GST period.

2.10 Non-tax revenues rose in 2023-24 on the has established GST Seva Kendras to simplify back of higher collections from the renewal of registration and prevent documentation misuse, existing mining leases and mining auctions. The while Haryana plans to create facilitation cells to sharp decline in grants from the Centre can be assist startups and MSMEs with GST compliance.

attributed to the cessation of GST compensation Several States are leveraging technology to and the tapering of Finance Commission grants. improve transparency. For instance, Haryana has

2.11 In 2024-25, the States have budgeted an implemented a QR code-based track-and-trace increase in revenue receipts by 1 percentage system to prevent diversion of alcohol, while point to 14.3 per cent of GDP, driven by both tax Assam has implemented a similar system for its and non-tax sources. In the Union Budget, the alcohol supply chain, alongside the introduction devolution of States’ share in taxes is projected of e-tendering to ensure transparency in the to grow by 10.4 per cent in 2024-25 (BE) over issuances of wine licenses. Data analytics are 2023-24 (PA). Within States’ own tax revenue, all being increasingly harnessed to track, monitor and major taxes – SGST, excise duties, and sales tax simplify the refund process, with Delhi aiming to – are expected to increase (Chart II.6a). These develop a faceless GST tax administration using key taxes account for over 75 per cent of total data analytics and automation software, and Tamil own tax revenue (Chart II.6b).

Nadu and Karnataka using AI-driven analytics

2.12 State governments are undertaking various for real-time monitoring. Amnesty schemes initiatives to boost revenue collection, streamline have been introduced in States like Kerala and compliance, and enhance transparency. Gujarat Rajasthan to waive penalties on tax arrears, aiding 9State Finances : A Study of Budgets of 2024-25 Chart II.6: Own Tax Revenue

Sources: Budget documents of State governments; and CAG. businesses for transition to the GST regime. 4. Expenditure States like Karnataka and Odisha are using Revenue Expenditure advanced technologies, including drone

2.14 In 2022-23, States’ revenue expenditure surveys and satellite imaging, to monitor mining (per cent of GDP) declined for the second operations, prevent illegal activities, and enhance mining revenue. consecutive year, falling close to its pre-pandemic ratio, with moderation in both developmental and

2.13 The July 25, 2024 verdict given by the non-developmental categories (Table II.3).

Supreme Court has granted States the authority to impose taxes on minerals and land containing 2.15 Within developmental expenditure, minerals as well as to claim royalty payments spending on medical and public health, natural retrospectively from April 1, 2005. These tax calamity relief and the agriculture sector declined payments will be spread over 12 years starting sharply with the ebbing of the pandemic, while from April 2026, with interest and penalties that on housing and social security increased accrued before the judgment date being (Chart II.7a). The fall in non-developmental waived. This is likely to significantly benefit expenditure was mainly driven by lower outgoes mineral-rich States such as Andhra Pradesh, on committed expenditure components like Chhattisgarh, Jharkhand, Karnataka, Odisha, interest payments, administrative services, and Madhya Pradesh, Maharashtra, Tamil Nadu, pensions (Chart II.7b).

and Telangana. Jharkhand was the first State to levy taxes following the order, proposing a cess 2.16 States’ revenue expenditure declined by of ₹100 per tonne for coal and iron ore, ₹70 for a further 0.3 percentage points to 13.5 per cent bauxite, and ₹50 for manganese ore and other of GDP in 2023-24 (PA). This declining trend is minerals. expected to reverse in 2024-25, with revenue 10Fiscal Position of the State Governments Table II.3: Expenditure Pattern of State Governments and UTs (₹ lakh crore) Item 2019-20 2020-21 2021-22 2022-23 2023-24 2023-24 2024-25

(RE) (PA) (BE) 1 2 3 4 5 6 7 8 Aggregate Expenditure (1+2 or 3+4+5) 32.5 34.2 39.0 43.9 52.9 48.2 57.6 (16.2) (17.2) (16.5) (16.3) (17.9) (16.3) (17.6)

1. Revenue Expenditure 27.9 29.6 33.3 37.1 43.5 39.9 47.5

of which: (13.9) (14.9) (14.1) (13.8) (14.7) (13.5) (14.6) Interest Payments 3.5 3.9 4.3 4.6 5.2 4.7 5.6 (1.8) (2.0) (1.8) (1.7) (1.8) (1.6) (1.7)

2. Capital Expenditure 4.6 4.6 5.8 6.7 9.3 8.2 10.0

of which: (2.3) (2.3) (2.4) (2.5) (3.2) (2.8) (3.1) Capital Outlay 4.2 4.1 5.3 6.0 8.7 7.6 9.2 (2.1) (2.1) (2.3) (2.2) (2.9) (2.6) (2.8)

3. Development Expenditure 21.6 22.6 26.0 29.5 36.3 - 39.3 (10.8) (11.4) (11.0) (10.9) (12.3) - (12.0)

4. Non-Development Expenditure 10.1 10.6 12.0 13.3 15.3 - 16.9 (5.0) (5.4) (5.1) (4.9) (5.2) - (5.2)

5. Others* 0.8 0.9 1.0 1.1 1.3 - 1.4 (0.4) (0.4) (0.4) (0.4) (0.4) (0.4) RE: Revised Estimates. PA: Provisional Accounts. BE: Budget Estimates. *: Includes grants-in-aid and contributions including 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.

3. ‘-’ : not available.

Sources: Budget documents of State governments; and CAG. expenditure budgeted to increase to 14.6 per cent Capital Expenditure of GDP. Social sector and committed expenditure 2.17 States’ capital expenditure4 (per cent are budgeted to remain broadly unchanged of GDP) increased marginally in 2022-23, (Chart II.8a and II.8b). primarily due to higher loans and advances Chart II.7: Revenue Expenditure

Source: Budget documents of State governments.

4 States’ capital expenditure includes capital outlays and loans and advances made by the States to PSUs, local governments and others.

11State Finances : A Study of Budgets of 2024-25 Chart II.8: Social Sector and Committed Expenditure

Source: Budget documents of State governments. extended by them for asset creation purposes. 2.18 Capital expenditure increased to 2.8 per Capital outlays witnessed a marginal decline cent of GDP in 2023-24 (PA) from 2.5 per cent in due to lower spending under economic services. 2022-23, facilitated inter alia by advance payment Within developmental capital outlay, spending on of tax devolution and enhanced allocation under water supply and sanitation, irrigation and flood the Centre’s scheme for Special Assistance to control and energy fell, while allocations for urban States for Capital Expenditure. The disbursement and rural development increased (Chart II.9). under the Centre’s scheme, which ranged Chart II. 9: States’ Capital Outlay

Source: Budget documents of State governments.

12Fiscal Position of the State Governments Chart II.10: Capital Outlay: Pre- and Post-Interest Free Loan Scheme* * Data pertain to 28 States. For 2023-24, data are Provisional accounts taken from CAG except Goa.

Sources: Budget documents of State governments; and Ministry of Finance, Government of India. between ₹11,000 – ₹15,000 crore in the initial two increase in capital outlays of the States since years of 2020-21 and 2021-22, surged to ₹81,195 2021-22 (Chart II.10).

crore in 2022-23 and further to ₹1,09,554 crore

2.19 The share of these loans in total capital in 2023-24. These loans accounted for 14.4 per outlay of States over the period 2022-23 to 2023- cent of the consolidated States’ capital outlay in 2023-24. Even after excluding these interest-free 24 varied from 3.9 per cent (Odisha) to 50.6 per loans from the Centre, there has been a steady cent (Andhra Pradesh) (Chart II.11).

Chart II.11: State-Wise Interest-Free Loans

Sources: Budget documents of State governments; and Ministry of Finance, Government of India.

13State Finances : A Study of Budgets of 2024-25

2.20 States’ have budgeted to increase their capital outlay has the tendency to increase capital expenditure by another 0.3 percentage medium-term growth prospects (Box II.2). point to 3.1 per cent of GDP in 2024-25. Higher Box II.2: Expenditure Multipliers of Indian States State governments have made commendable progress Table 1: Spending Multiplier* towards fiscal consolidation through higher revenue mo- Government Impact Peak Peak bilisation and curtailment of revenue expenditure, while Expenditure Variable Multiplier Multiplier Year enhancing capital outlays. Although the moderation in rev- (Cumulative) enue expenditure may have a negative impact on GDP Revenue Expenditure 1.43 1.43 1 growth in the short-term, the higher capital outlay is ex- (less Interest Payment) pected to boost economic growth in the medium term. The Capital Outlay 2.77 3.84 3 impact multiplier of revenue expenditure ranges between *A value of ‘x’ for multiplier implies that an increase in expenditure of the government by ₹1 would raise the GDP by ₹‘x’.

0.60 and 1.74 (Jain and Kumar, 2013; Swaroop, 2022).

Source: RBI staff estimates.

Since its impact lasts for only one year, this is also the

(ii) the effects of revenue spending shocks last for only peak multiplier. In contrast, capital outlay has a long-last- one year, while those of capital outlay shocks persist for ing impact. Its impact multiplier is estimated between 2.13 a relatively longer period (5 years); and (iii) the multiplier and 2.71, with the peak multiplier ranging from 5.32 to values are broadly comparable with the ranges suggested

7.61. The net benefit of this trade-off depends on the rela- in the literature (Table 1). Overall, the empirical analysis tive size of the revenue expenditure and the capital outlay confirms the hypothesis that the short-term loss in growth multiplier (Marjit et al., 2020).

from moderation in revenue expenditure is outweighed by The revenue expenditure and capital outlay multipliers of the medium-term gains from higher capital outlay.

States are estimated in a structural vector autoregressive References

(SVAR) model5 over the period from 1990-91 to 2023-24 with consolidated data of 31 States and Union Territories. Blanchard, O., and Perotti, R. (2002). “An Empirical Char- In the SVAR model, the endogenous variables include the acterization of the Dynamic Effects of Changes in Govern- log differences of GDP, State government expenditure, and ment Spending and Taxes on Output”. Quarterly Journal of Economics. Vol. 117. pp. 1329–68.

State government tax revenue. All the variables are taken in real terms. Exogenous variables such as the real call Jain, R., and Kumar, P. (2013). “Size of government ex- rate, output gap6 and global real growth account for mon- penditure multipliers in India: A structural VAR analysis”.

etary policy, economic conditions, and external factors, RBI Working Paper No 7. respectively. The model also includes dummy variables7 Marjit, S., Sasmal, R. and Sasmal, J. (2020). “Composi- for GST reform, global financial crisis (2009-10), and the tion of public expenditure and growth of per capita income COVID year (2020-21). Following the methodology of

in Indian states: a political perspective”. Journal of Social Blanchard and Perotti (2002), the variables are ordered and Economic Development. 22. (1). 1-17. as government spending, GDP, and tax revenue, with a lower triangular matrix structure8. The results indicate that: Swaroop, E. (2022). “Estimation of Expenditure Multiplier

(i) the cumulative revenue expenditure multipliers are al- for India”. Working Paper. Retrieved from: https://www.ies. most a third of those for capital outlay (1.43 versus 3.84); gov.in/working-paper.php 5 SVAR framework has been used to address potential endogeneity between fiscal variables and GDP.

6 The rationale behind using output gap is that if growth remains below the potential, it can impact the endogenous variables, viz., government expenditure, GDP and tax revenues (Jain and Kumar, 2013).

7 In the estimation of capital outlay multiplier, the GST dummy is created by taking the value 1 for the years 2017-18 to 2023-24, and 0 otherwise. The dummies for global financial crisis and COVID year were used in the estimation of revenue expenditure multiplier.

8 We have followed the short-run matrix provided in Jain and Kumar (2013).

14Fiscal Position of the State Governments

2.21 With an increasing focus on capital significant driver of Viksit Bharat. The Centre expenditure, the ratio of revenue expenditure to will work with States and the private sector to capital outlay (RECO) of the States has seen a develop ‘plug and play’ industrial parks equipped welcome decline from 6.3 in 2021-22 to 5.2 in with complete infrastructure in or near 100 cities, 2024-25 (BE). There is, however, significant inter- using town planning schemes. States will be state variation with the ratio moving in a range incentivised for advancing business reforms of 2.4 (Manipur) to 17.1 (Punjab) across States action plans and digitalisation efforts.

and exceeding 10 in some States in 2024-25 (BE) Expenditure on Research and Development (Chart II.12).

2.23 Available data for 10 States and an UT9

2.22 The Union Budget for 2024-25 has indicate that their consolidated expenditure on increased allocation under the long-term interest- research and development (R&D) is placed free loans to support States to ₹1.5 lakh crore at around 0.1 per cent of GDP in the recent in 2024-25 from ₹1.3 lakh crore in the previous years (2022-23 to 2024-25), with wide spatial year. Additionally, the Centre has proposed variations (Annex II.2). The R&D expenditures to introduce the Purvodaya plan aimed at all- round development of the eastern States – of States are primarily dominated by medical, Bihar, Jharkhand, West Bengal, Odisha, and health, family welfare, sanitation and agricultural Andhra Pradesh. This initiative will focus on research. Over time, the proportions of health and human resource development, infrastructure education related R&D spending have increased, enhancement, and economic opportunity creation, while that of agricultural research has declined with the goal of transforming the region into a (Chart II.13).

Chart II.12: State-Wise RECO Ratio for 2024-25 (BE)

Source: Budget documents of State governments.

9 The States/UTs are Bihar, Haryana, Karnataka, Meghalaya, Nagaland, Odisha, Puducherry, Punjab, Rajasthan, Tamil Nadu and West Bengal.

15State Finances : A Study of Budgets of 2024-25 Chart II.13: Research and Development Expenditure – Component-wise

Source: State governments.

5. Actual Outcome in 2024-25 So Far and and grants from the Centre (Chart II.14a).

Outlook The pace of expansion in SGST – the largest

2.24 According to the provisional data for driver of tax revenue – softened. While stamp April-October 2024-25, States’ GFD increased and registration fees witnessed robust growth, sales tax displayed signs of recovery (Chart II.14b).

to 54.6 per cent of BE from 48.7 per cent in the corresponding period of the previous year. The 2.25 States’ revenue expenditure growth growth in tax revenues remained stable while accelerated to 15.0 per cent during April-October there was a contraction in non-tax revenue 2024-25 (Chart II.15a). In contrast, capital Chart II.14: States’ Revenue Receipts during April-October 2024-25* *: Data pertains to 22 States.

Source: CAG.

16Fiscal Position of the State Governments Chart II.15: Growth in States’ Capital Outlay *: Data pertains to 22 States.

Source: CAG. expenditure declined during this period, mainly 2024-25, following the recommendation of the due to a high base effect and possibly reflecting the Fourteenth Finance Commission (FC-XIV) to impact of the model code of conduct implemented exclude States from the National Small Saving during the general elections (Chart II.15a). Capital Fund (NSSF) financing facility (barring Delhi, expenditure, however, showed signs of recovery Madhya Pradesh, and Kerala).

in October 2024 (Chart II.15b).

Market Borrowings

2.26 States’ fiscal outlook remains favourable

2.28 In 2023-24, the gross market borrowings in view of resilient domestic economic activity, which is expected to support revenue buoyancy. of States and UTs surged by 32.8 per cent to On the expenditure side, States have contained ₹10.07 lakh crore, in line with their higher GFD the growth in revenue expenditure to 15.0 per cent (Chart II.16).

during April-October 2024-25, below the full-year

2.29 At a disaggregated level, all major States budget estimate of 19.2 per cent. Capital outlay of except Gujarat, Jharkhand, Madhya Pradesh, and the States is expected to gain pace in the second Punjab saw an increase in market borrowings in half of the year, aided by the Centre’s 50-year 2023-24 (Table II.4). Chhattisgarh, Karnataka, interest free loans.

Rajasthan, Goa, and Uttar Pradesh, which

6. Financing of GFD and Market Borrowings by reduced their borrowings in the preceding two State Governments and UTs years, together contributed over 50 per cent of GFD Financing the incremental gross borrowings in 2023-24.

There has been a consistent decline in market

2.27 On average, market borrowings financed borrowings by Jharkhand over the past three slightly more than half of the consolidated gross fiscal deficit of States till 2016-17. States’ years. North-Eastern and hilly States along with dependence on market borrowing has increased UTs contributed 5.9 per cent to the total gross since then and is budgeted at 79 per cent in borrowings.

17State Finances : A Study of Budgets of 2024-25 Chart II.16: States’ Gross Market Borrowings

Source: RBI.

2.30 For 2024-25, States have budgeted borrowings increased by 7.7 per cent over the gross market borrowings at ₹11.17 lakh crore. same period last year, accounting for 35 per cent During April-September 2024, their gross market of the budget estimates. The consolidated actual borrowings by all the States generally remained Table II.4: Changes in Gross Market lower than the indicative calendar (Chart II.17).

Borrowings across Major States (₹ Crore) States are expected to borrow ₹3.20 lakh crore in States 2021-22 2022-23 2023-24 the quarter ending December 2024.

1 2 3 4 Andhra Pradesh -4,453 11,035 10,922 Bihar 1,204 8,311 10,812 Chart II.17: Actual vs. Indicative Calendar Chhattisgarh -9,000 -2,000 30,000 Goa -1,354 -650 1,200 Gujarat -13,726 11,946 -12,500 Haryana 500 14,658 2,342 Jharkhand -4,400 -1000 -3,000 Karnataka -10,000 -23,000 45,000 Kerala -1,566 3,839 11,599 Madhya Pradesh -23,573 18,158 -1,658 Maharashtra -250 3,250 38,000 Odisha -3,000 0 0 Punjab -7,181 19,686 -3,114 Rajasthan -6,210 -5,092 27,567 Tamil Nadu -977 0 26,001 Telangana 1,932 -5,566 9,468 Uttar Pradesh -13,000 -6,888 42,038 West Bengal 7,710 -4,390 6,910

Note: Green is negative change and red is positive change.

Source: RBI.

Source: RBI.

18Fiscal Position of the State Governments Chart II.18: Net Market Borrowings of Major States *: Data till September 30, 2024.

Source: RBI.

2.31 Net market borrowings of States rose 45 re-issuances (7.4 per cent). States such as by 38.2 per cent to ₹7.17 lakh crore in 2023- Madhya Pradesh, Maharashtra, Puducherry, 24, with Uttar Pradesh, Maharashtra, Tamil Punjab, Rajasthan, Tamil Nadu and Uttar Pradesh Nadu, Karnataka, Andhra Pradesh, Rajasthan, undertook re-issuances during the year. There West Bengal and Telangana amongst the major were 16 re-issuances out of 329 total issuances borrowing States (Chart II.18 and Table II.5). during 2024-25 (April-September 2024).

2.32 There were 782 issuances in 2023-24, 2.33 State government securities (SGSs) with of which 49 were re-issuances (6.3 per cent) as 10-year maturity accounted for 18.6 per cent compared with 605 issuances in 2022-23 with of the total amount of issuances in 2023-24, Table II.5: Market Borrowings of State Governments (₹ Crore) Item 2020-21 2021-22 2022-23 2023-24 2024-25* 1 2 3 4 5 6 Maturities during the year 1,47,039 2,09,143 2,39,562 2,89,918 3,19,965# Gross sanction under Article 293(3) 9,69,525 8,95,166 8,80,779 11,29,295 6,99,396 Gross amount raised during the year 7,98,816 7,01,626 7,58,392 10,07,058 3,85,636 Net amount raised during the year 6,51,777 4,92,483 5,18,830 7,17,140 2,63,271 Amount raised during the year to total sanctions (per cent) 82 78 86 89 44 Weighted average yield of SGSs (per cent) 6.55 6.98 7.71 7.52 7.30 Weighted average spread over corresponding G-Sec (bps) 53 41 31 31 31 Average inter-State spread (bps) 10 4 3 3 2 *: As at end-September 2024.

#: Data for maturity pertain to the full year.

Source: RBI.

19State Finances : A Study of Budgets of 2024-25 down from 27.9 per cent in the previous year.

Table II.6: Maturity Profile of Outstanding The remaining 81.4 per cent was spread across State Government Securities maturities ranging between 2 and 40 years, and (As at end-March 2024) (Per cent of Total Amount

57.6 per cent of outstanding SGSs were in the Outstanding) residual maturity bucket of five years and above State/UT less 1 to 5 to 10 to Above than 5Y 10Y 20Y 20Y (Table II.6 and Chart II.19a). 1Y 1 2 3 4 5 6

2.34 The weighted average cut-off yield Andhra Pradesh 5.6 25.0 27.8 41.7 0.0

(WAY) of SGSs fell to 7.52 per cent in 2023-24 Arunachal Pradesh 4.6 53.4 42.0 0.0 0.0 Assam 5.2 42.8 51.9 0.0 0.0 from 7.71 per cent in the previous year (Chart Bihar 7.7 44.1 35.4 12.8 0.0 II.19b). The weighted average spread (WAS) Chhattisgarh 8.8 56.5 34.7 0.0 0.0 over comparable central government securities Goa 4.1 48.9 43.2 3.8 0.0 Gujarat 7.4 57.7 34.4 0.5 0.0 remained unchanged at 31 basis points, Haryana 6.7 35.7 34.6 23.0 0.0 while the inter-State spread on 10-year tenor Himachal Pradesh 4.8 33.9 35.4 25.8 0.0 securities also stayed steady at 3 basis points Jammu and Kashmir 2.4 38.0 20.2 23.5 15.9 Jharkhand 9.5 43.8 35.4 11.3 0.0 (Table II.5). In H1:2024-25, yeilds softened due to Karnataka 5.1 34.9 34.2 25.7 0.0 both domestic and global factors.

Kerala 7.0 37.1 17.9 23.1 14.9 Madhya Pradesh 7.1 32.6 25.1 33.4 1.8 Financial Accommodation to States Maharashtra 6.4 37.0 48.7 8.0 0.0 Manipur 4.4 42.4 39.7 13.5 0.0

2.35 Based on the recommendations made by Meghalaya 7.2 54.3 32.9 5.7 0.0 the Group (consisting of select States Finance Mizoram 3.9 30.3 32.3 33.4 0.0 Secretaries) constituted by the Reserve Bank, Nagaland 4.5 37.1 58.5 0.0 0.0 Odisha 18.3 39.6 23.8 18.3 0.0 the ways and means advances (WMA) limits Puducherry 8.2 46.5 31.7 13.6 0.0 of the State Governments/ UTs were revised Punjab 3.4 29.5 23.8 39.4 3.9 up from July 01, 2024, to ₹60,118 crore from Rajasthan 6.7 40.4 31.1 15.7 6.1 Sikkim 3.1 39.5 57.4 0.0 0.0 ₹47,010 crore. State governments/ UTs can Tamil Nadu 5.5 34.1 29.2 11.5 19.7 avail overdraft (OD) for 14 consecutive days Telangana 4.4 20.2 14.0 38.0 23.5 and can be in OD for a maximum number of 36 Tripura 1.6 75.2 7.3 15.9 0.0 Uttar Pradesh 3.9 44.3 41.3 10.6 0.0 days in a quarter. During 2023-24, 15 States/ Uttarakhand 4.9 58.3 36.7 0.0 0.0 UTs availed special drawing facility (SDF), 14 West Bengal 4.6 29.4 23.1 42.4 0.5 States/UTs resorted to WMA, and 11 States/UTs All States and UTs 5.7 36.7 31.8 20.8 5.0

Source: RBI. availed OD.

2.36 SDF availed by State governments/UTs treasury bills (ATBs). For investments held in shall continue to be linked to the quantum of ATBs, the maximum limit of SDF shall be 50 per their investments in marketable securities, issued cent of the lower of: (i) outstanding balance in by the central government, including auction ATBs (91/182/364 days) as on the last date of 20Fiscal Position of the State Governments Chart II.19: SGSs – Maturity and Yield Spread

Source: RBI. the second preceding quarter, and (ii) the current contingent liabilities, it is desirable to keep ATB balance. The maximum limit of SDF that adequate buffers to minimise the potential fiscal can be availed by the States/ UTs against the stress that could arise from redemption pressures investments held under Consolidated Sinking and unforeseen liabilities. State governments Fund (CSF)/ Guarantee Redemption Fund (GRF) maintain the CSF and GRF with the Reserve Bank shall be 50 per cent of the lower of: (i) outstanding as a buffer for repayment of their future liabilities.

balance of the funds as on the last date of the States can also avail SDF at a discounted rate second preceding quarter, and (ii) the current from the Reserve Bank against funds invested in balance held in CSF/ GRF.

CSF and GRF. So far, 25 States and two UTs, Cash Management of State Governments i.e., Jammu and Kashmir and Puducherry, have

2.37 As on March 31, 2024, States/UTs on set up CSF. Similarly, 20 States and the UT of an aggregate basis maintained a surplus cash balance that was invested in intermediate treasury Table II.7: State Governments’ Investments bills (ITBs) and ATBs (Table II.7). Although in Treasury Bills positive cash balances indicate low intra-year (Outstanding as on March 31) (₹ Crore) fiscal pressure, they involve a negative cost of Item 2020 2021 2022 2023 2024 carry.

1 2 3 4 5 6 14-Day (ITBs) 1,54,757 2,05,230 2,16,272 2,12,758 2,66,805 States’ Reserve Funds ATBs 33,504 41,293 87,400 58,913 51,258

2.38 Given the increasing borrowing Total 1,88,261 2,46,523 3,03,672 2,71,671 3,18,063

requirements by the States and mounting Source: RBI.

21State Finances : A Study of Budgets of 2024-25 Jammu and Kashmir are currently members of Table II.8: Investment in CSF/GRF by States/UTs (March 31, 2024) GRF (Table II.8). Outstanding investments in CSF (₹Crore) and GRF stood at ₹2,06,441 crore and ₹12,259 State/UT CSF GRF CSF as crore, respectively, at end-March 2024, as against per cent of Outstanding ₹1,84,029 crore and ₹10,839 crore, respectively, Liabilities 1 2 3 4 at end-March 2023.

Andhra Pradesh 10,901 1,072 2.2

7. Outstanding Liabilities Arunachal Pradesh 2,495 6.0 11.4 Assam 5,881 85 3.8 2.39 States’ total outstanding liabilities declined Bihar 10,279 - 3.1 to 28.2 per cent of GDP by end-March 2023 from Chhattisgarh 7,323 15.0 5.1 the pandemic peak of 31 per cent at end-March Goa 926 431 2.8 2021, driven by sustained fiscal consolidation Gujarat 12,549 628 2.8 Haryana 2,206 1,608 0.7 (Table II.9). The ratio is, however, budgeted Himachal Pradesh - - - to increase marginally to 28.8 per cent by end- Jammu & Kashmir - - - March 2025.

Jharkhand 1,691 - 1.4 Karnataka 17,288 518 2.7 Table II.9: Outstanding Liabilities of State Kerala 2,934 - 0.7 Governments and UTs Madhya Pradesh - 1,202 - Maharashtra 65,876 1,648 8.9 Year Amount Annual Debt /GDP Growth Manipur 65.0 132 0.4 (End-March) (₹lakh crore) (Per cent) Meghalaya 1,200 102 5.7 1 2 3 4 Mizoram 432 60 3.4 2016 32.59 18.8 23.7 Nagaland 1,681 44 9.0 2017 38.59 18.4 25.1 Odisha 17,136 1,927 12.6 2018 42.92 11.2 25.1 Puducherry 547 - 4.2 Punjab 8,637 - 2.5 2019 47.87 11.5 25.3 Rajasthan - - - 2020 53.51 11.8 26.6 Tamil Nadu 3,226 - 0.4 2021 61.55 15.0 31.0 Telangana 7,453 1,630 1.9 2022 68.76 11.7 29.1 Tripura 1,154 25 4.9 2023 75.93 10.4 28.2 Uttar Pradesh 7,687 - 1.0 2024 (RE) 84.20 10.9 28.5 Uttarakhand 4,726 199 5.5 2025 (BE) 93.93 11.6 28.8 West Bengal 12,211 926 1.9 RE: Revised Estimates. BE: Budget Estimates.

Sources: 1. Budget documents of State governments.

Total 2,06,441 12,259 2.5

2. Combined finance and revenue accounts of the ‘-’ : Indicates no fund is maintained.

Union and the State governments in India, Comptroller Note.: 1. UT of J&K became a member to CSF/GRF post March 31, 2024. and Auditor General (CAG) of India.

2. Rajasthan became a member to CSF post March 31, 3. Ministry of Finance, Government of India.

2024. 4. Reserve Bank records.

3. Total may not add due to rounding off. 5. Finance accounts of the Union government,

Source: RBI.

Government of India.

22Fiscal Position of the State Governments Chart II.20: States’ Outstanding Liabilities at end-March 2025 (BE)

Sources: Same as Table II.9.

2.40 At a disaggregated level, the debt-GSDP 2.42 The share of market borrowings in total ratio is budgeted higher than 25 per cent10 for 26 outstanding liabilities is budgeted to rise to 68.8 States and UTs at end-March 2025 (Statement 20 per cent by end-March 2025 (Table II.10). Similarly, and Chart II.20). the share of loans from the Centre is budgeted to

2.41 The debt-service ratio, measured by the increase to 8.9 per cent by end-March 2025 from interest payment to revenue receipts (IP-RR), 3 per cent at end-March 2020, primarily due to has been declining gradually since 2020-21 back-to-back loans in lieu of GST compensation (Chart II.21). and 50-year interest-free loans under the scheme Chart II.21: Interest Burden of States

Source: Budget documents of State governments.

10 Average of debt-GDP ratio from 2015-16 to 2019-20.

23State Finances : A Study of Budgets of 2024-25 Table II.10: Composition of Outstanding Liabilities of State Governments and UTs (As at end-March) (Per cent) Item 2019 2020 2021 2022 2023 2024 RE 2025 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 72.2 73.5 74.0 73.0 72.5 73.7 74.5

of which:

(i) Market Loans 58.0 61.0 63.7 64.1 64.9 67.1 68.8

(ii) Special Securities Issued to NSSF 9.2 7.7 6.1 5.1 4.1 3.3 2.6

(iii) Loans from Banks and Financial Institutions 4.8 4.8 4.2 3.8 3.5 3.7 3.7

2. Loans and Advances from the Centre 3.6 3.0 5.1 7.2 7.7 8.3 8.9

3. Public Account (i to iii) 24.1 23.4 20.8 19.7 19.7 17.9 16.5

(i) State PF, etc. 10.2 9.8 8.8 8.4 7.9 7.5 7.1

(ii) Reserve Funds 4.2 3.8 3.4 3.4 3.8 3.4 3.1

(iii) Deposits & Advances 9.7 9.7 8.6 7.9 8.0 6.9 6.3

4. Contingency Fund 0.1 0.1 0.1 0.1 0.1 0.1 0.1 RE: Revised Estimate. BE: Budget Estimate.

Sources: 1. Budget documents of State governments.

2. Combined finance and revenue accounts of the Union and the State governments in India, Comptroller and Auditor General (CAG) of India.

3. Ministry of Finance, Government of India.

4. Reserve Bank records.

5. Finance accounts of the Union government, Government of India. for ‘Special Assistance to the States for Capital Working Group on State Government Guarantees Expenditure’. On the other hand, the shares of the (2024), States may adopt ceilings on guarantees NSSF, loans from banks and financial institutions, and strengthen frameworks for their management and public accounts in total outstanding liabilities (Box II.3).

have decreased over time.

Table II.11: Guarantees Issued by State Contingent Liabilities Governments Year Guarantees Outstanding

2.43 Outstanding guarantees of States (End-March) ₹ lakh crore As per cent of GDP increased from 2 per cent of GDP at end-March 1 2 3 2017 to 3.9 per cent at end-March 2021, with 2015 4.28 3.4 2016 3.64 2.6 a marginal dip to 3.8 per cent at end-March 2017 3.12 2.0 2023 (Table II.11). Data from 20 States and UTs 2018 4.29 2.5 indicate that outstanding guarantees increased 2019 5.38 2.8 2020 6.33 3.1 by 10.6 per cent by end-March 2024. States need 2021 7.79 3.9 to put in place a robust system of monitoring and 2022 9.21 3.9 reporting of guarantees to avoid unforeseen fiscal 2023 10.31 3.8 stress. In line with the recommendations of the Sources: State governments; and CAG.

24Fiscal Position of the State Governments Box II.3: Working Group on State Government Guarantees – Major Recommendations Government guarantee is a potential future liability vi. The ceiling for incremental guarantees issued during contingent upon the occurrence of an unforeseen future a year should be 5 per cent of revenue receipts or 0.5 event. If these liabilities get crystallised without adequate per cent of GSDP, whichever is less.

buffer, it would lead to increase in expenditure, budgetary vii. The guarantee fee charged should reflect the riskiness deficits, and debt levels for the issuing government. of the borrowers / projects / activities. A minimum In view of such risks, the 32nd Conference of the State of 0.25 per cent per annum may be considered as Finance Secretaries held on July 7, 2022 set up a Working the base or minimum guarantee fee. Additional risk Group comprising members from the Ministry of Finance, premium, based on risk assessment by the State Government of India; Comptroller and Auditor General government, may be charged to each risk category of of India; and select State governments to review the issuances. The guarantee fee should also be linked to framework of State government guarantees. The major the tenor of the underlying loan.

recommendations of the report of the Working Group, placed on the Reserve Bank’s website on January 16, viii. States which are currently not members of the 2024, are: guarantee redemption fund (GRF) should consider becoming members at the earliest.

i. No distinction should be made between conditional/ unconditional/ financial/ performance guarantees ix. States should continue with their contributions towards as far as assessment of fiscal risk is concerned as building up the GRF to a desirable level of five per cent all of these are contingent liabilities that might get of their total outstanding guarantees over a period of crystallised on a future date. five years from the date of constitution of the fund. The ii. The word ‘guarantee’ should be used in a broader corpus may be maintained on a rolling basis thereafter.

sense and may include instruments by whatever name x. The borrowing state enterprises should set up they are called if they create obligations on the part of escrow accounts with pre-determined and regular the guarantor (State government) for making payment contributions from project earnings. In case revenue on behalf of the borrower (State enterprise) at a future from the project suffers for any reason, repayments date, contingent or otherwise. could be made from these accounts before resorting to iii. State governments may be guided by the broad State government guarantees.

guidelines issued by the Government of India (GoI, xi. A unit responsible for tracking all the guarantees may

2022)11 while formulating their own guarantee policy. be designated at the State level (preferably, within the iv. The purpose for which government guarantees may Department of Finance). The unit would be responsible be issued should be clearly defined in line with Rule for compilation, consolidation, maintenance of the 276 of General Financial Rules, 201712. Government database on guarantees and monitoring the same on guarantees should, however, not be used to obtain a continuous basis.

finance through State owned entities. Government xii. To ensure uniformity and consistency, the State guarantees should not be allowed for creating direct governments may publish/ disclose data relating to liability/de-facto liability on the State.

guarantees as per the Indian Government Accounting v. States should classify projects/ activities as high, Standard recommended by Government of India13. medium and low-risk and assign appropriate risk Reference weights before extending guarantees. Such risk categorisation should also take into consideration past RBI (2024). “Working Group on State Government records of defaults. Guarantees”.

11 “Government Guarantee Policy”, Budget Division, Department of Economic Affairs, Ministry of Finance, Government of India, New Delhi, May 2022.

12 “General Financial Rules”, Department of Expenditure, Ministry of Finance, Government of India, February 11, 2017.

13 “Guarantees given by Governments: Disclosure Requirements”, Ministry of Finance, Government of India Notification, New Delhi, December 20, 2010, https://dea.gov.in/sites/default/files/Guarantees_DisclReq_1.pdf.

25State Finances : A Study of Budgets of 2024-25

8. Conclusion 2.45 Several States have announced sops pertaining to farm loan waiver, free electricity

2.44 State governments have made commend- to agriculture and households, free transport, able progress towards fiscal consolidation by allowances to unemployed youth and monetary containing their aggregate gross fiscal deficit assistance to women in their Budget for 2024-25.

within 3 per cent of GDP for three consecutive Such spending could crowd out the resources years (2021-22 to 2023-24), while restricting available with them and hamper their capacity to revenue deficit at 0.2 per cent of GDP in 2022- build critical social and economic infrastructure.

23 and 2023-24. This has allowed the States to High debt-GDP ratio, outstanding guarantees and scale up their capital spending and improve the the increasing subsidy burden require States to quality of expenditure. However, the RECO ratio persevere with fiscal consolidation while laying exceeds 10 in some States, constraining their greater emphasis on developmental and capital scope for capital expenditure. spending.

26Fiscal Position of the State Governments Annex II.1: Deficit Indicators - State-wise (Per cent of GSDP) GFD RD PD State/UT 2022-23 2023-24 2024-25 2022-23 2023-24 2024-25 2022-23 2023-24 2024-25

(RE) (BE) (RE) (BE) (RE) (BE) 1 2 3 4 5 6 7 8 9 10

1.Andhra Pradesh 4.0 4.4 4.2 3.3 2.7 2.1 2.1 2.3 2.5

2.Arunachal Pradesh 5.0 9.6 6.7 -18.1 -14.7 -11.9 2.6 7.3 4.6

3.Assam 5.9 5.2 3.5 2.5 0.2 -0.3 4.5 3.7 2.0

4.Bihar 6.0 8.9 3.0 1.5 4.2 -0.1 4.0 6.8 0.9

5.Chhattisgarh 1.0 7.3 3.8 -1.9 3.1 -0.2 -0.4 5.9 2.4

6.Goa 1.2 3.9 2.5 -2.7 -0.9 -1.6 -0.9 1.9 0.8

7.Gujarat 0.8 1.7 1.9 -0.9 -0.8 -0.4 -0.4 0.6 0.8

8.Haryana 3.2 2.8 2.8 1.7 1.2 1.5 1.1 0.8 0.7

9.Himachal Pradesh 6.5 6.1 4.7 3.3 2.8 2.0 3.9 3.4 2.0

10.Jammu and Kashmir 2.2 5.9 3.5 -2.7 -3.1 -6.3 -1.7 2.0 -0.5

11.Jharkhand 1.1 2.5 1.9 -3.2 -1.5 -3.7 -0.4 0.9 0.5

12.Karnataka 2.1 2.7 3.0 -0.6 0.6 1.0 0.8 1.5 1.6

13.Kerala 2.5 3.5 3.5 0.9 2.1 2.2 0.0 1.2 1.2

14.Madhya Pradesh 3.3 4.0 4.1 -0.3 0.0 -0.1 1.7 2.2 2.3

15.Maharashtra 1.9 2.8 2.6 0.1 0.5 0.5 0.7 1.6 1.3

16.Manipur 4.4 4.5 2.8 -4.3 -10.2 -13.1 2.2 2.6 0.8

17.Meghalaya 6.0 3.5 3.4 0.1 -7.3 -6.5 3.8 1.3 1.3

18.Mizoram 3.6 5.2 3.0 -0.6 -0.6 -1.3 2.0 3.4 1.7

19.Nagaland 4.2 5.8 2.9 -1.9 -0.9 -2.3 1.5 3.1 0.2

20.Odisha 2.0 2.9 3.4 -2.6 -2.6 -2.9 1.3 2.1 2.8

21.Punjab 5.0 4.1 3.8 3.8 3.2 2.9 2.1 1.0 0.8

22.Rajasthan 3.8 4.3 3.9 2.3 2.0 1.4 1.5 2.0 1.8

23.Sikkim 4.5 5.2 5.2 -1.1 -1.9 -0.9 2.8 3.5 3.5

24.Tamil Nadu 3.4 3.5 3.4 1.5 1.7 1.6 1.5 1.4 1.5

25.Telangana 2.5 3.3 2.9 -0.5 -0.1 0.0 0.8 1.7 1.9

26.Tripura 2.1 4.1 4.5 -0.8 -1.3 -1.9 0.2 2.4 2.9

27.Uttar Pradesh 2.8 3.2 3.2 -1.6 -2.8 -2.7 0.9 1.3 1.2

28.Uttarakhand 1.0 2.2 2.4 -1.7 -0.9 -1.2 -0.7 0.4 0.7

29.West Bengal 3.3 3.5 3.6 1.8 1.7 1.7 0.6 1.0 1.2

30.NCT Delhi -0.4 0.7 0.5 -1.4 -0.4 -0.3 -0.8 0.4 0.3

31.Puducherry -0.8 1.6 2.1 -1.5 0.4 0.6 -2.5 -0.1 0.6 All States and UTs 2.7 3.5 3.2 0.2 0.5 0.2 1.0 1.8 1.5 RE: Revised Estimates. BE: Budget Estimates. RD: Revenue Deficit. GFD: Gross Fiscal Deficit. PD: Primary Deficit.

Note: Negative (-) sign in deficit indicators indicates surplus.

Source: Budget documents of State governments.

27State Finances : A Study of Budgets of 2024-25 Annex II.2: States’ Expenditure on Research and Development (R&D) (₹ Crore) Item 2020-21 2021-22 2022-23 2023-24 2024-25

(RE) (BE) 1 2 3 4 5 6 Andhra Pradesh Total R&D (a to g) 143.1 98.8 23.5 45.7 – (0.01) (0.01) (0.00) (0.00) – a. Education 2.9 3.4 5.2 4.8 – b. Medical, Health, Family Welfare and Sanitation – 10.7 13.9 35.0 – c. Agricultural Research – – 1.0 0.4 – d. Industrial Research 135.6 79.8 – – – e. Environmental Research 2.97 3.5 1.6 3.5 – f. Infrastructure Research 1.7 1.5 1.8 2.0 – g. Others – – – – – Bihar Total R&D (a to g) 15.3 30.5 6.6 8.5 7.0 (0.00) (0.00) (0.00) (0.00) (0.00) a. Education – – – – – b. Medical, Health, Family Welfare and Sanitation – – 5.2 5.7 6.2 c. Agricultural Research 2.0 1.4 – – – d. Industrial Research – – – – – e. Environmental Research – – 0.0 0.1 0.1 f. Infrastructure Research – – – – – g. Others 13.3 29.1 1.4 2.7 0.7 Haryana Total R&D (a to g) 561.8 647.2 729.8 808.3 351.1 (0.08) (0.07) (0.07) (0.07) (0.03) a. Education 13.0 14.6 25.7 29.3 7.6 b. Medical, Health, Family Welfare and Sanitation 0.8 1.0 0.4 0.6 0.1 c. Agricultural Research 504.9 602.4 666.9 631.8 313.4 d. Industrial Research – – – – – e. Environmental Research 3.7 5.7 2.9 0.7 0.5 f. Infrastructure Research 38.7 22.3 28.9 134.8 9.5 g. Others 0.8 1.2 5.1 11.2 20.0 Karnataka Total R&D (a to g) 1798.7 1826.9 1769.8 2106.9 2057.5 (0.11) (0.09) (0.08) (0.08) (0.07) a. Education 40.5 41.5 46.8 53.3 51.3 b. Medical, Health, Family Welfare and Sanitation 636.4 647.4 768.3 975.7 945.1 c. Agricultural Research 652.4 647.3 573.5 641.1 601.1 d. Industrial Research 4.6 4.8 0.9 0.8 0.5 e. Environmental Research 62.9 59.8 21.7 18.5 18.3 f. Infrastructure Research – – – – – g. Others 401.8 426.2 358.5 417.7 441.2 ((CCoonnttdd......)) 28Fiscal Position of the State Governments Kerala Total R&D (a to g) – – – 3482.4 3678.5 – – – (0.30) (0.28) a. Education – – – 1611.7 1706.4 b. Medical, Health, Family Welfare and Sanitation – – – 802.1 871.0 c. Agricultural Research – – – 510.1 541.0 d. Industrial Research – – – 276.2 344.4 e. Environmental Research – – – 19.4 14.3 f. Infrastructure Research – – – 56.1 64.6 g. Others – – – 206.9 136.8 Madhya Pradesh Total R&D (a to g) – – – – 8.0 – – – – (0.00) a. Education – – – – – b. Medical, Health, Family Welfare and Sanitation – – – – – c. Agricultural Research – – – – 8.0 d. Industrial Research – – – – – e. Environmental Research – – – – – f. Infrastructure Research – – – – – g. Others – – – – – Meghalaya Total R&D (a to g) 77.8 150.7 103.1 103.3 123.5 (0.23) (0.39) (0.24) (0.22) (0.23) a. Education 37.0 97.2 63.1 59.4 65.3 b. Medical, Health, Family Welfare and Sanitation 0.1 5.3 3.9 0.0 0.0 c. Agricultural Research 29.8 38.4 30.3 33.6 38.1 d. Industrial Research – – – – – e. Environmental Research 0.7 0.0 0.0 0.0 0.0 f. Infrastructure Research 10.1 3.5 4.8 0.0 0.0 g. Others 0.0 6.4 1.1 10.3 20.1 Nagaland Total R&D (a to g) 30.6 32.8 30.4 38.0 39.7 (0.10) (0.10) (0.09) (0.08) (0.08) a. Education 10.3 11.4 10.2 11.3 11.4 b. Medical, Health, Family Welfare and Sanitation 1.7 2.0 3.0 2.4 2.4 c. Agricultural Research 14.8 13.7 11.5 19.6 20.2 d. Industrial Research 0.0 0.0 0.0 0.0 0.0 e. Environmental Research 0.0 0.1 0.1 0.0 0.0 f. Infrastructure Research 2.2 2.3 2.7 2.8 3.0 g. Others 1.6 3.3 3.0 2.0 2.8 (Contd...) 29State Finances : A Study of Budgets of 2024-25 Odisha Total R&D (a to g) 388.8 550.7 879.4 1900.0 2294.9 (0.02) (0.03) (0.04) (0.10) (0.12) a. Education 125.5 195.3 296.7 853.3 1142.1 b. Medical, Health, Family Welfare and Sanitation 25.7 29.8 69.2 113.8 110.0 c. Agricultural Research 24.6 96.6 123.8 229.5 220.4 d. Industrial Research 2.3 2.0 3.1 13.7 97.2 e. Environmental Research 15.6 12.9 29.8 37.4 67.4 f. Infrastructure Research 38.8 56.9 79.4 240.3 169.8 g. Others 156.3 157.3 277.5 411.9 488.1 Puducherry Total R&D (a to g) 1.64 2.08 1.73 1.56 1.97 (0.00) (0.00) (0.00) (0.00) (0.00) a. Education 0.3 0.3 0.2 0.1 0.0 b. Medical, Health, Family Welfare and Sanitation 0.0 0.0 – – – c. Agricultural Research 0.0 0.0 – – – d. Industrial Research 0.0 0.0 – – – e. Environmental Research 0.0 0.0 – – – f. Infrastructure Research 0.0 0.0 0.1 0.0 0.1 g. Others 1.3 1.8 1.4 1.4 1.9 Punjab Total R&D (a to g) 499.8 520.8 546.3 591.2 879.4 (0.09) (0.08) (0.08) (0.08) (0.11) a. Education 83.9 102.2 112.6 89.8 425.1 b. Medical, Health, Family Welfare and Sanitation 0.0 0.6 0.3 0.7 1.1 c. Agricultural Research 397.9 403.8 414.5 489.1 436.6 d. Industrial Research - 0.0 0.7 0.3 0.6 e. Environmental Research 2.9 4.3 4.5 3.8 6.8 f. Infrastructure Research - - 0.0 - - g. Others 15.1 9.9 13.6 7.5 9.2 Rajasthan Total R&D (a to g) 2831.6 3554.8 5109.2 6422.4 7488.2 (0.28) (0.29) (0.38) (0.42) (0.42) a. Education 20.9 16.8 52.3 59.4 83.0 b. Medical, Health, Family Welfare and Sanitation 1977.5 2571.8 4012.2 4973.7 5773.9 c. Agricultural Research 309.8 318.6 393.6 460.1 417.2 d. Industrial Research 0.0 0.2 0.8 0.3 0.3 e. Environmental Research 3.2 5.0 8.0 3.4 5.7 f. Infrastructure Research 182.0 214.9 213.2 210.2 447.4 g. Others 338.1 427.4 429.1 715.2 760.8 (Contd...) 30Fiscal Position of the State Governments Tamil Nadu Total R&D (a to g) 530.2 428.0 391.0 311.6 350.2 (0.03) (0.02) (0.02) (0.01) (0.01) a. Education 11.0 8.8 11.5 67.6 76.5 b. Medical, Health, Family Welfare and Sanitation 4.6 4.4 4.6 4.9 5.2 c. Agricultural Research 425.2 331.7 261.9 112.4 137.9 d. Industrial Research 1.7 1.5 9.4 2.3 1.5 e. Environmental Research 7.3 9.4 10.0 13.5 11.8 f. Infrastructure Research 70.2 61.7 83.1 95.7 103.5 g. Others 10.1 10.5 10.7 15.4 13.8 West Bengal Total R&D (a to g) 151.4 156.1 128.4 168.4 198.1 (0.01) (0.01) (0.01) (0.01) (0.01) a. Education 1.8 1.9 1.3 2.1 6.0 b. Medical, Health, Family Welfare and Sanitation 4.7 3.3 3.7 6.3 7.1 c. Agricultural Research 117.8 115.2 103.8 110.6 117.2 d. Industrial Research 6.4 13.6 10.7 20.2 34.8 e. Environmental Research 3.0 3.3 -7.8 3.0 6.7 f. Infrastructure Research 5.4 6.1 5.6 12.3 9.8 g. Others 12.4 12.8 11.3 14.0 16.5 ‘-’: Not available.

Note: Figures in parentheses are per cent of GSDP.

Source: State governments.

31III Fiscal Reforms by States State-specific Fiscal Responsibility Legislations (FRLs) have established a foundation for prudent fiscal management across States over the past two decades. The introduction of direct benefit transfers, adoption of the national pension system and implementation of GST have also contributed to improving their finances.

The health of State-owned electricity distribution companies remains a stress point. Future reforms in subnational finances can include adoption of a risk-based fiscal framework; provisions for counter-cyclical fiscal policy actions; a medium-term expenditure framework incorporating the ‘golden rule’ for government spending; and enhanced data dissemination and communication policies.

1. Introduction India, the States adopted their respective FRLs with the objective of designing and implementing

3.1 The enactment of Fiscal Responsibility a rule-based fiscal management system. and Budget Management (FRBM) Acts/ The implementation of FRLs has incentivised Fiscal Responsibility Legislations (FRLs) by formulation of fiscal policy strategies, creation States paved the way for sub-national fiscal of Medium-Term Fiscal Plans (MTFPs) and consolidation, starting 2004-05. It complemented improvement in transparency. States have the provision of debt and interest relief to States amended their FRLs periodically to adapt to by the Central government. Since then the changing needs.

States have followed a series of reforms aimed at improving the sustainability, efficiency, and 3.3 Fiscal rules can be classified into four transparency of their finances. An assessment of broad categories, based on the fiscal variables these fiscal reforms is the theme of this chapter. these rules impinge upon (Schaechter et al.,

Section 2 examines the performance of States 2012; Bova et al., 2015). The Budget Balance in terms of adherence to fiscal rules. Section 3 Rules (BBRs) aim at targeting either the overall highlights the major institutional reforms, followed fiscal balance or the cyclically adjusted fiscal by expenditure and tax reforms in Sections 4 and balance. Debt rules set ceilings for public debt- 5, respectively. Section 6 focuses on the reforms to-GDP ratios. Expenditure rules restrict total or in financing patterns. Challenges encountered in specific government spending. Revenue rules the power sector are discussed in Section 7, while aim to control revenue through taxation limits or the agenda for future reforms is set out in Section by ensuring minimum receipts. The FRBM Act of

8. Section 9 puts forth concluding observations. the Centre and FRLs of the States follow a deficit

rule and set a debt-to-GDP ratio target.

2. Review of Sub-national Fiscal Rules

2.1 Fiscal Management Principles

3.2 Fiscal rules facilitate prudent fiscal management by bringing discipline in the conduct 3.4 Internationally accepted fiscal management of public finances (Akin et al., 2017). Following principles incorporate the features of transparency, the FRBM Act of 2003 by the Government of stability, responsibility, fairness, and efficiency 32Fiscal Reforms by States at their core. Transparency ensures clear policy the State’s fiscal policies for the upcoming year objectives and access to information by public. relating to taxation, expenditure, borrowings Stability involves predictable policymaking and and other liabilities. The States’ FRLs also entail some certainty around its economic impact. that the document should highlight strategic Responsibility emphasises integrity in budget fiscal priorities; key fiscal measures; reasons formulation and public finance management. for any significant deviations in policies related to taxation, subsidies, and expenditures; and Fairness considers financial implications for future provide an evaluation of current policies against generations, and efficiency pertains to the effective the fiscal management principles. Currently, these design and implementation of fiscal policy and Statements are disseminated by most of the major asset/liability management (RBI, 2005).

States either on their finance department websites

3.5 Containing the fiscal deficit and revenue or on other public platforms (Table III.1). deficit within prescribed limits, maintaining the

3.6 A review of the outcomes vis-à-vis the debt stock at a sustainable level, using borrowed rolling targets specified in the MTFP Statements/ funds for productive use and capping guarantees FRL Acts indicates that ten and nine major States within an indicative ceiling are some of the fiscal could successfully achieve their fiscal deficit and management principles adopted by the States’ debt ceiling goals, respectively, in 2021-22 (Chart FRLs. The associated rules also require three III.1). Following the recommendation of the FRBM documents to be laid before the legislatures at the Review Committee (2017), the Finance Act, 2018,

time of presentation of the State budget: (i) Macro- amended the Centre’s FRBM Act (2003) to set economic Framework Statement containing an up well-defined escape clauses, which could be overview of the State economy, an analysis of invoked only in the cases of (a) national security growth and sectoral composition of GSDP, and an concerns, acts of war, major disasters, and assessment related to State government finances significant agricultural collapse; (b) substantial and future prospects; (ii) Medium Term Fiscal structural reforms leading to unforeseen fiscal Policy (MTFP) Statement, outlining the State impacts; and (c) a decline in real output growth government’s fiscal goals and three-year rolling of at least 3 percentage points below the average targets, covering revenue-expenditure balance, of the previous four quarters (Datta et al., 2023).

use of capital receipts for productive assets, and Subsequently, most major States invoked such estimated pension liabilities for the next ten years; escape clauses in their FRLs in the aftermath of and (iii) Fiscal Policy Strategy Statement covering the pandemic (Table III.1).

Table III.1: FRL Practices of States Andhra Pradesh, Bihar, Chhattisgarh, Gujarat, Haryana, Himachal Pradesh, Jharkhand, States releasing FRL documents in the public Karnataka, Kerala, Madhya Pradesh, Maharashtra, Odisha, Punjab, Rajasthan, Tamil Nadu, domain1 Telangana, Uttar Pradesh, Uttarakhand, West Bengal.

States having escape clause relating to Andhra Pradesh, Bihar, Chhattisgarh, Goa, Gujarat, Himachal Pradesh, Haryana, natural calamity/internal security/exceptional Jharkhand, Karnataka, Madhya Pradesh, Maharashtra, Odisha, Punjab, Rajasthan, Tamil circumstances Nadu, Telangana, Uttar Pradesh, Uttarakhand, West Bengal.

Source: Budget documents of State governments; and States’ FRL/FRBM Acts.

1 These States are releasing their FRL documents along with year-wise Budget documents. The North-eastern States and the UTs of Jammu and Kashmir, Delhi and Puducherry are excluded from this analysis.

33State Finances : A Study of Budgets of 2024-25 Chart III.1: Adherence to Fiscal Targets – State-wise Performance2

Note: GFD and debt targets are as per the respective States’ FRL/MTFPS.

Source: State Finances Audit Reports of the CAG.

2.2 Fiscal Transparency Principles Glance’. The transparency measures enunciated in the Model FRL Act (RBI, 2005) require State

3.7 Fiscal transparency promotes government governments to promote the disclosure of accountability and trust among stakeholders fiscal data such as any significant changes in (Kopits and Craig, 1998). It boosts budget credibility accounting standards, policies and practices and reliability by making budget information which are affecting or have the potential to affect accessible (Sarr, 2015; Jena and Sikdar, 2019).

the computation of fiscal indicators. A review of Public scrutiny of available information enhances States’ FRL documents reveals that Himachal market confidence, prevents mismanagement Pradesh, Jharkhand, Karnataka, Maharashtra, and diversion of public funds, improves policy effectiveness, and encourages public engagement Odisha and Rajasthan explicitly report these in budget processes, ultimately resulting in fiscal disclosures in their budget documents.3 discipline, stability, and sustainable economic

3.9 As a part of transparency measures, a growth. few States have legislated the disclosure of

3.8 The Advisory Group on Fiscal Transparency estimated pension liabilities for the next ten years

(2001) recognised that State-level fiscal worked out on an actuarial basis to assess their transparency in India lagged that of the Central likely pension burden, mode of financing and government. Following its recommendation of impact on deficit indicators. Currently, Andhra minimum transparency standards, most of the Pradesh, Bihar, Chhattisgarh, Gujarat, Haryana, States publish a document titled ‘Budget at a Madhya Pradesh, Odisha and Rajasthan are 2 As recommended by the 15th Finance Commission, the net borrowing ceiling for the States was set at 4.5 per cent of GSDP for the year 2021-22 to compensate for the pandemic induced loss of tax revenues.

3 Maharashtra, Odisha and Rajasthan report even if there are no changes in accounting standards, policies, and practices. Karnataka reports when there is a change in policy stance.

34Fiscal Reforms by States disclosing such information.4 The disclosure 3.12 The Public Expenditure and Financial of other sensitive information like contingent Accountability (PEFA) framework can be used liabilities, off-budget borrowings, and employee to evaluate the budgets of State governments.

details lack uniformity across States. Established in 2001 by seven international development partners – the European

3.10 State governments resort to supplementary Commission, the International Monetary Fund grants when expenditures under specific heads are anticipated to surpass the initially (IMF), the World Bank, and the governments of appropriated amounts. Most of the State FRLs France, Norway, Switzerland, and the United stipulate disclosure of supplementary estimates Kingdom – the PEFA programme provides a on grants, and a review reveals that most States standardised methodology and reference tool for are compliant with this stipulation. The actual Public Financial Management (PFM) diagnostic utilisation of these supplementary grants have assessments. Among the 31 performance been often short of the estimate, according to the indicators encompassing a wide range of PFM CAG.5 activities grouped under seven pillars in the PEFA framework, those pertaining to Budget Reliability

2.3 Fiscal Marksmanship and Transparency of Public Finances are

3.11 Fiscal marksmanship examines the degree particularly relevant for this analysis (Table III.2 and of correspondence between budgeted projections Annex Table III.1). and the actual outcome of key fiscal indicators

3.13 Data spanning 20 major States focusing (Chakraborty, et al. 2020). The discrepancies between budgeted and actual numbers can on key components of receipts and expenditure reflect errors in assumptions or the occurrence across two distinct periods – 2016-17 to 2018- of unexpected events. For State governments 19 (Period I) and 2019-20 to 2021-2022 (Period in India, poor fiscal marksmanship has been II) are evaluated for budget credibility using the observed for the broader components of receipts PEFA framework. For overall revenue receipts, and expenditures (Jena and Singh, 2021; while three and five States could achieve “A” and Chakraborty et al., 2020). “B” scores, respectively, in Period I, none of them Table III.2 PEFA Scoring Mechanism Score Receipts Expenditure Actual receipt falls within 97 per cent to 106 per cent of the bud- Actual expenditure falls within 95 per cent to 105 per cent of the A get estimate in at least two of the last three years. budget estimate in at least two of the last three years.

Actual receipt falls within 94 per cent to 112 per cent of the bud- Actual expenditure falls within 90 per cent to 110 per cent of the B get estimate in at least two of the last three years. budget estimate in at least two of the last three years.

Actual receipt falls within 92 per cent to 116 per cent of the bud- Actual expenditure falls within 85 per cent to 115 per cent of the C get estimate in at least two of the last three years. budget estimate in at least two of the last three years.

D Performance is below the “C” level.

Source: https://www.pefa.org.

4 Gujarat reports number of pensioners and expenditure on pensions.

5 Information availed from several States’ State Finance Audited Reports from CAG.

35State Finances : A Study of Budgets of 2024-25 could achieve “A” or “B” scores in Period II. The a “D” score declined in Period II for stamp duty deterioration in budget forecasts could reflect the and registration fees; sales tax; and grants from impact of the COVID-19 pandemic on economic the Centre. In contrast, the number of States activity and thereby on the finances of the States. with “D” scores increased for excise duties and Correspondingly, the number of States with non-tax revenue during this period. Apart from “D” score increased from 11 in Period I to 16 in the economic uncertainty associated with the Period II (Table III.3). Component-wise, for States pandemic, deviations from budget estimates often Goods and Services Tax (SGST) – the largest result from volatility in Central transfers, impaired source of States’ own tax revenue – only three State budgeting mechanisms, insufficient staff States received a “B” score while the remaining and resources, and infrastructural bottlenecks States received a “D” score in Period II. Among at the departmental level (Srinivasan and Misra, the other components, the number of States with 2021; Acharya and Bose, 2020).

Table III.3: Fiscal Marksmanship of Revenue Receipts and its Components using PEFA PEFA Score Period A B C D Revenue Receipts I JH, MP, OD GO, GJ, KL, MH, TN WB AP, BR, CG, HR, HP, KA, PB, RJ, TL, UP, UK II - - GJ, JH, KL, OD AP, BR, CG, GO, HR, HP, KA, MP, MH, PB, RJ, TN, TL, UP, UK, WB States’ Own Tax Revenue I JH, RJ KL, MP, MH, OD, TN BR, CG, GO AP, GJ, HR, HP, KA, PB, TL, UP, UK, WB II TL JH, KL, MH CG AP, BR, GO, GJ, HR, HP, KA, MP, OD, PB, RJ, TN, UP, UK, WB Stamps and Registration Fees I JH, KA AP, KL, TN, WB GJ BR, CG, GO, HR, HP, MP, MH, OD, PB, RJ, TL, UP, UK II BR JH, MP, RJ, TL, WB CG, PB AP, GO, GJ, HR, HP, KA, KL, MH, OD, TN, UP, UK SGST II - JH, KL, MH - AP, BR, CG, GO, GJ, HR, HP, KA, MP, OD, PB, RJ, TN, TL, UP, UK, WB State Sales Tax/VAT I JH, MP MH, PB, TN - AP, BR, CG, GO, GJ, HR, HP, KA, KL, OD, RJ, TL, UP, UK, WB BR, JH, KL, MH, CG, MP TL AP, GO, GJ, HR, HP, KA, OD, RJ, TN, UP II PB, UK, WB Excise Duties I JH, TL KL, OD, TN, UK, WB MP, MH, RJ AP, CG, GO, GJ, HR, HP, KA, PB, UP II JH, MH GO, GJ, TN, TL CG AP, HR, HP, KA, KL, MP, OD, PB, RJ, UP, UK, WB Non-Tax Revenue I OD GO, UP, WB BR, GJ, JH AP, CG, HR, HP, KA, KL, MP, MH, PB, RJ, TN, TL, UK AP, BR, CG, GO, GJ, HR, HP, KA, KL, MP, MH, PB, RJ, TN, TL, UP, UK, II - JH, OD - WB Grants from the Centre I - GO, GJ JH, KL AP, BR, CG, HR, HP, KA, MP, MH, OD, PB, RJ, TN, TL, UP, UK, WB JH, KL, MP, RJ, TN, II OD KA AP, BR, CG, GO, GJ, HR, HP, MH, PB, TL, UP, UK WB

Source: RBI staff estimates.

36Fiscal Reforms by States

3.14 The forecast deviations in States’ with numerous States generally in category revenues can, in turn, impinge upon their actual “D” in both the periods (Table III.4). The expenditures relative to budget estimates notable exceptions are medical and public health, (Jena, 2006). This effect is observed in revenue social security and welfare, with an increasing expenditure across several major sectors number of States having improved their such as urban development, agriculture and expenditure predictability in Period II compared allied activities, rural development and energy, to Period I.

Table III.4: Fiscal Marksmanship of Revenue Expenditure and its Components using PEFA PEFA Score Period A B C D Revenue Expenditure AP, KA, MP, RJ, TN, CG, GO, GJ, HR, HP, KL, I BR, JH, OD, PB TL WB MH, UP, UK II KA, KL, RJ, TN, WB CG, GJ, MP, OD, PB GO, HR, HP, MH, TL, UK AP, BR, JH, UP Education, Sports, Art and Culture GJ, KA, KL, MP, PB, TN, I GO, RJ AP, BR, CG, MH, OD HR, HP, JH TL, UP, UK, WB II AP, GJ, KA MP, OD, PB, RJ, TN, WB CG, KL, MH, TL, UP, UK BR, GO, HR, HP, JH Medical and Public Health AP, BR, GO, HR, KL, MP, I GJ, KA, MH, OD HP, JH, PB, UP CG, TL, UK, WB RJ, TN GO, GJ, KA, MP, MH, OD, II BR, CG, HR, TN AP, KL HP, JH, UP, WB PB, RJ, TL, UK Urban Development AP, BR, CG, GO, HR, HP, JH, KL, MP, MH, I KA, WB GJ RJ OD, PB, TN, TL, UP, UK AP, BR, GO, HR, HP, KL, MP, MH, PB, TN, II - - CG, GJ, JH, KA, OD, RJ TL, UP, UK, WB Social Security and Welfare I HR, HP, KA, RJ. MP, TN, TL BR, GO, GJ, MH, OD, UK AP, CG, JH, KL, PB, UP, WB AP, BR, HR, HP, KA, II JH, MP, PB, TN, WB CG, MH, RJ GO, GJ, KL, TL, UP, UK OD Agriculture and Allied Activities BR, CG, GO, GJ, HR, JH, MH, PB, TL, UP, I TN AP, HP, KA, MP, OD, UK KL, RJ WB AP, BR, CG, GO, HR, JH, KL, MP, MH, PB, II TN KA, RJ GJ, HP, OD TL, UP, UK, WB Rural Development AP, BR GO, HR, HP, JH, KL, MP, MH, PB, RJ, I OD WB CG, GJ, KA, UP TN, TL, UK AP, BR, GO, GJ, HR, HP, JH, KL, MH, PB, II CG, OD KA, RJ, TL, WB MP, UK TN, UP Energy I GO, KA, UP RJ, TN, TL CG, HR, UK AP, BR, GJ, HP, JH, KL, MP, MH, OD, PB, WB II TL CG, GO, GJ, TN, UK AP, HR, RJ BR, HP, JH, KA, KL, MP, MH, OD, PB, UP, WB

Source: RBI staff estimates.

37State Finances : A Study of Budgets of 2024-25

3.15 For capital outlay, the number of States management and structural bottlenecks often with “A” and “B” scores declined from Period I to hinder budget implementation and spending Period II (Table III.5). In Period II, the number of during the year (Saha and James, 2022). Within States with a “D” score is much higher at 13 for capital expenditure, there is a deterioration in capital outlay as against only four for revenue fiscal marksmanship, as reflected by “D” scores expenditure, suggesting that capital expenditure in Period II, in almost all the areas except is often compromised in the face of shortfalls to energy.

comply with the fiscal rules. In addition, programme Table III.5: Fiscal Marksmanship of Capital Expenditure and its Components using PEFA PEFA Score Period A B C D Capital Outlay I KA, MP, OD GJ, HP, JH, KL, UK, WB BR, TN AP, CG, GO, HR, MH, PB, RJ, TL, UP II JH, TL MP HP, KA, KL, TN AP, BR, CG, GO, GJ, HR, MH, OD, PB, RJ, UP, UK, WB Medical and Public Health AP, CG, GO, HR, HP, JH, KA, KL, MH, OD, PB, RJ, TN, TL, I UK BR, GJ, WB MP UP AP, BR, CG, GO, GJ, HR, HP, JH, KA, KL, MP, MH, OD, PB, II - - TN RJ, TL, UP, UK, WB Water Supply and Sanitation I - GJ, UP AP, BR, KA, MH, OD CG, GO, HR, HP, JH, KL, MP, PB, RJ, TN, TL, UK, WB AP, BR, CG, GO, GJ, HR, JH, KL, MH, OD, PB, RJ, TN, TL, II HP KA, MP, UK UP, WB Urban Development AP, BR, CG, GO, GJ, KL, MP, MH, OD, PB, RJ, TN, TL, UP, I HR, JH KA HP UK, WB AP, BR, CG, GO, HR, HP, JH, KL, MP, MH, OD, PB, RJ, TN, II - - GJ, KA TL, UP, UK, WB Agriculture and Allied Activities AP, BR, CG, GO, GJ, HR, JH, KA, KL, MH, OD, PB, RJ, TN, I HP - MP TL, UP, UK, WB AP, BR, CG, GO, GJ, HR, HP, JH, KA, KL, MP, MH, OD, PB, II - - - RJ, TN, TL, UP, UK, WB Irrigation and Flood Control I GJ, MH - BR, KA, MP, OD, RJ AP, CG, GO, HR, HP, JH, KL, PB, TN, TL, UP, UK, WB AP, BR, CG, GO, GJ, HP, KL, MP, MH, OD, PB, RJ, TN, TL, II KA JH HR UP, UK, WB Transport I BR JH, TL HP, KA, MH, OD AP, CG, GO, GJ, HR, KL, MP, PB, RJ, TN, UP, UK, WB II - RJ, TN CG, JH, KA, MP AP, BR, GO, GJ, HR, HP, KL, MH, OD, PB, TL, UP, UK, WB Energy AP, BR, CG, GO, HP, JH, KL, MP, MH, OD, PB, TN, TL, UK, I GJ, HR, KA, UP - RJ WB II BR, HP, KA GJ OD, UP AP, CG, GO, HR, JH, KL, MP, MH, PB, RJ, TN, TL, UK, WB

Source: RBI staff estimates.

38Fiscal Reforms by States

2.4 Enforcement of Compliance creation of State Institutions for Transformation

(SITs).

3.16 To comply with fiscal policy rules, the FRLs of most of the States have a provision for disclosing 3.1 Constitution of NITI Aayog an annual report detailing outcomes compared to

3.18 The Planning Commission, established targets, in line with the recommendations of the in 1950, was replaced by the National Institution Group on Model Fiscal Responsibility Legislation for Transforming India (NITI Aayog) in 2015.

at the State Level (RBI, 2005). Additionally, The NITI Aayog, unlike its predecessor, does not most State FRLs specify the release of monthly/ have resource allocation as part of its mandate. quarterly/half-yearly outcome reports which review The role of intermediation of Annual Plans and the trends in receipts and expenditure in relation to transfer of Plan funds to State governments has the budget estimates. In case of non-achievement now been conferred on the Ministry of Finance.

of targets, States are mandated to elicit the NITI Aayog has a twin mandate: (i) to oversee remedial measures required. These compliance the adoption and monitoring of the sustainable reports are required to be placed before the State development goals (SDGs) in the country; and (ii) to promote competitive and cooperative federalism Legislature by the Minister in charge of Finance among States and UTs to align the policies and at specified intervals. At present, Andhra Pradesh, schemes of Central and State governments in Haryana, Karnataka, Madhya Pradesh, Odisha, these sectors.

Punjab, Rajasthan and Tamil Nadu are releasing such review reports.6 In addition, some States 3.2 Setting up of State Institutions of have stipulated the constitution of an independent Transformation agency to monitor the compliance of the provisions

3.19 State governments play a major role in of FRL. States like Karnataka, Kerala, Rajasthan creating an enabling environment for sustainable and West Bengal have legislated the constitution and inclusive growth. Levers of development like of a Public Expenditure Review Committee to health, education, skill building, infrastructure, submit independent review reports.7, 8 land administration and urbanisation are primarily driven by State governments. State Support

3. Institutional Reforms Mission, an umbrella initiative by NITI Aayog,

3.17 Institutional reforms have been pivotal aims at fostering structured and institutionalised in transforming India’s fiscal landscape. By engagement with States and UTs to assist them reshaping Centre-State fiscal relations and in achieving socioeconomic goals by 2047.

governance structures, these reforms have The mission has been strategically designed to empowered States to manage public finances support States/UTs in developing a roadmap more effectively and tailor development strategies aligned with national priorities and their core to their unique needs. Key among these changes strengths (NITI Aayog, 2023). One of the critical are the establishment of the NITI Aayog and the components of the State Support Mission is to 6 Odisha publishes monthly fiscal report.

7 Karnataka has legislated the constitution of a Fiscal Management Review Committee.

8 Even without specific mandate, the Principal Accountant General and the Accountant General have consistently reported on the State Governments’ adherence to the Act’s provisions in the State Finances Audit Report (Volume-III Governmental Perspective – Centre & States, FRBM Review committee 2017). Accessible at: https://dea.gov.in/sites/default/files/Volume-3%20Centre%20%26%20States.pdf.

39State Finances : A Study of Budgets of 2024-25 set up State Institutions for Transformation (SITs), of plan grants, the 14th Finance Commission where States/UTs can either establish new SITs or (FC-XIV) raised the vertical share of taxes to 42 reconfigure existing institutions with support from per cent from 32 per cent recommended by the NITI Aayog, including setting up bodies to replace 13th Finance Commission (FC-XIII), thus making their planning boards. So far, the NITI Aayog tax devolution the primary vehicle for federal has collaborated with seven State governments transfers. It was expected that the increase in – Assam, Gujarat, Karnataka, Maharashtra, unconditional transfers would provide adequate Madhya Pradesh, Uttar Pradesh and Uttarakhand flexibility to the States to spend as per their – to establish SITs tailored to meet the specific needs, thus furthering fiscal federalism and needs of each State (Annex Table III.2). They conferring more fiscal autonomy on States.

will play a pivotal role in fostering partnerships, Accordingly, the average share of Finance mobilising resources, generating ideas, and Commission transfers9 in total Central transfers creating synergies for the States to realise their increased from 65 per cent in the period of goals. FC-XIII to 70 per cent in the period of FC-XV (2020-21 to 2024-25) (Chart III.2a). During the

3.3 Changing Dynamics of Transfers to States same period, there has been an improvement in

3.20 After the abolition of the Planning the quality of States’ expenditure (Chart III.2b).

Commission, the channel of central funding to

4. Major Expenditure Reforms the States was confined to Finance Commission transfers and Central grants through various 3.21 One of the main pillars of fiscal reforms Centrally Sponsored Schemes (CSS) by States is expenditure rationalisation aimed administered by Central ministries. In order at reducing unproductive expenditure and to compensate the States after the cessation channelising resources to the priority areas.

Chart III.2: Central Transfers and Expenditure Quality of States

Source: State Finances: A Study of Budgets, RBI.

9 Finance Commission transfers include tax devolution and statutory grants under Article 275 of the Indian Constitution.

40Fiscal Reforms by States

4.1 Introduction of Direct Benefit Transfer eligible farmers. States like Telangana and Andhra Pradesh are implementing Rythu Bandhu and

3.22 Direct Benefit Transfer (DBT) – the system Rythu Bharosa schemes, respectively, for farmers of delivering welfare benefits directly to the through DBT. Odisha’s Krushak Assistance for targeted beneficiaries – was originally envisaged Livelihood and Income Augmentation (KALIA) in 2013 under which welfare benefits were directly credited to the bank or postal accounts of the scheme uses DBT to provide financial assistance accurately identified targeted beneficiaries in to needy farmers to carry forward cultivation 43 districts for 24 Central schemes (GoI, 2013). activities. Andhra Pradesh, Bihar, Chhattisgarh, The full potential of DBT was unleashed with the Telangana, Uttarakhand and Uttar Pradesh are JAM Trinity – Jan Dhan, Aadhaar, and Mobile – using the DBT route to implement various State leveraging digital public infrastructure to directly government pension schemes. States like Gujarat, transfer the benefits and social security payments Maharashtra and Uttarakhand have adopted DBT of various government schemes to the bank for the disbursement of scholarships to students account of the intended beneficiary (GoI, 2016). through online mode. In addition, almost all States are using the DBT route to deliver welfare benefits

3.23 State governments have also started to women and girls under various schemes. The disbursing benefits under their exclusive schemes DBT Mission of the Government of India monitors through DBT (Annex Table III.3). Over the years, DBT has been applied to more than 2,000 schemes and evaluates the performance of various States at the State level. States have leveraged DBT and and UTs. States were assigned DBT scores, based other governance reforms to remove duplicate/fake on their performance on parameters like Aadhaar beneficiaries and plug leakages. In Uttar Pradesh, saturation, data reporting, savings-expenditure DBT has been used to pay sugarcane prices to ratio and DBT per capita (Chart III.3).

Chart III.3: DBT Performance Index 2020

Source: DBT Bharat Portal (dbtbharat.gov.in).

41State Finances : A Study of Budgets of 2024-25

3.24 DBT has generated significant monetary borrowing ceiling of ₹60,877 crore was allowed to savings for State governments by reducing 22 States in 2023-24 for NPS contribution (GoI, corruption, duplication, and leakages. For 2023).

the beneficiaries, the expansion of DBT and

3.27 The Andhra Pradesh government integration with UPI has reduced delays in introduced a Guaranteed Pension Scheme (GPS) payments, empowered individuals and ensured for its employees in 2023, which is a hybrid model higher consumption standards. DBT played an with features of both DB and DC plans. In this important role in extending financial support to context, the recently announced Unified Pension vulnerable sections of society like small farmers, Scheme (UPS) of the Central government for unorganised sector workers, migrant labour, its employees retains the “funded” nature of the women, and senior citizens during the pandemic. NPS while incorporating a guaranteed pension The DBT scheme is regarded as a ‘logistical component. The UPS balances the demand marvel’ that has helped vulnerable sections for a guaranteed pension by employees while (Caselli et al., 2022). DBT has the potential to maintaining the sustainability of public pension provide social security or universal basic income, plans (Table III.6).

financially empower women and reduce subsidy

5. Tax Reforms leakages in public programs (Saini et al., 2017;

3.28 Reforming direct and indirect taxes at Sabharwal et al., 2019; and Barnwal, 2016). the national and sub-national levels is essential

4.2 Pension Reforms for boosting tax revenues and raising the

3.25 India’s pension reforms initiated in tax ratio. the 2000s led to the adoption of the National

5.1 Introduction of GST Pension System (NPS) – a defined contribution

3.29 The introduction of the goods and services

(DC) scheme – replacing the Old Pension tax (GST) was a game changer for indirect taxation Scheme (OPS) – a defined benefit (DB) plan in India. After prolonged deliberation between the by the Central and State governments. The Centre and the States for nearly two decades, OPS required pensions to be paid from current the GST regime was finally implemented on July government revenue, thus creating a substantial 1, 2017. The primary motive of this ‘One Nation fiscal burden. In contrast, the NPS accumulates One Tax’ proposal was to reduce the cascading funds through contributions from both employees effects of indirect taxation, simplify compliance and the government, reducing the fiscal stress procedures and promote economic integration.

on State finances. In India, most of the States The current GST structure in India has four – except West Bengal and Tamil Nadu – have tax slabs, viz., 5, 12, 18 and 28 per cent, with implemented the NPS.

a few essential commodities being exempted. A

3.26 In order to encourage States to continue compensation mechanism was worked out under with the NPS, the Centre allowed extra borrowing which the Central government compensated limits to them equivalent to employer and the States for any shortfall in revenue due to employee shares of contributions to the scheme transition to the GST regime for an initial period for the financial year 2023-24. Overall, an extra of five years.

42Fiscal Reforms by States Table III.6: Comparative Analysis of OPS, NPS and UPS Characteristics Old Pension Scheme (OPS) National Pension System (NPS) Unified Pension Scheme (UPS) Type of Plan Defined Benefit Defined Contribution Hybrid Pension Provides retirees with a Retirement benefits are determined Assured pension of half the average Structure predetermined pension (half of the based on contributions by employees basic pay over the last 12 months. A last drawn salary). and employers and the investment minimum pension of ₹10,000 per month performance of the pension fund. is guaranteed after ten years of service.

Minimum Minimum service requirement of 20 No minimum service length, but Minimum 10 years of service for Service years to be eligible for pension. benefits improve with longer tenures. assured pension; full benefits with 25 Required years of service.

Family Pension Family pension of 50 per cent of the The amount of family pension depends Assured family pension of 60 per cent pension of the employee. on the type of the annuity purchased by of the pension of the employee.

the retiree.

Employee Not required. 10 per cent of basic salary and 10 per cent of basic salary and DA.

Contribution dearness allowance (DA).

Government Fully funded by the government. 14 per cent of basic salary and DA 18.5 per cent of basic salary and DA.

Contribution (Increased from 10 per cent in 2019).

Risk Factors No risk to employees, the Employees face investment and The government bears investment and government bears the longevity risk. longevity risks. longevity risks.

Portability and Tied to government service, limited High portability across sectors and High portability and flexibility like NPS.

Flexibility portability. jobs, flexible investment options (low to high risk).

Inflation Linked to DA, revised semi-annually No inflation-linked adjustments, though Fully indexed to inflation via the Protection to account for inflation. investments may indirectly cover All-India Consumer Price Index for inflation. Industrial Workers (AICPI-IW).

Source: Central Civil Services Pension Rules (2021); PFRDA; PIB (2024), GoI.

3.30 The GST has led to greater harmonisation Information Systems (GIS) for providing online and uniformity across States in terms of tax access to property guidance values, compulsory structure. Decisions pertaining to various aspects e-stamping for non-registerable documents with such as fixation of rates, exemption of certain updates of fair values of land parcels. States have goods and services as well as revenue sharing adopted digital payment systems at liquor outlets between States and Centre are decided by the to augment revenue. Centralised GST registration GST Council, which comprises representatives cells have been established along with mandatory of the Centre and States. The regime’s success e-invoicing for large taxpayers. E-governance in India can be attributed to the cooperative and measures such as e-registration, e-filing, and consensus-based approach between Central and e-payment have streamlined compliance and State governments.

reduced costs while addressing revenue leakages.

5.2 Modernisation of Tax Administration Going forward, Indian States can further refine

3.31 State governments have implemented their taxation system by adopting the international several administrative reforms to boost the best practices as well as utilising data analytics, efficiency of tax collection (Annex Table III.4). These machine learning and artificial intelligence efforts include the development of Geographic (Govindharaj, 2023).

43State Finances : A Study of Budgets of 2024-25

6. Borrowing Reforms Table III.7: Number of States/UTs which

3.32 The steady shift towards market availed SDF/ WMA/ OD borrowings constitutes the most important reforms Year SDF WMA OD of financing of States in the last two decades. 2010-11 8 6 4 2011-12 8 9 6 The share of market borrowings in the financing 2012-13 10 9 8 of GFD increased from a modest 17 per cent in 2013-14 13 13 8 2005-06 to 79.0 per cent in 2024-25 (BE) (Chart 2014-15 13 12 10 III.4). The share of market borrowings peaked at 2015-16 12 12 9 95 per cent of States’ deficit funding in 2019-20 2016-17 12 14 6 2017-18 11 13 7 but has since moderated due to an increase in 2018-19 9 14 10 the share of loans from the Centre in lieu of GST 2019-20 16 13 9 compensation and special assistance for capital 2020-21 18 15 8 expenditure. 2021-22 17 14 9 2022-23 17 11 10

3.33 For short-term cash management, 2023-24 16 14 11

the States continue to depend on financial Source: RBI. accommodation provided by the Reserve Bank the Consolidated Sinking Fund (CSF) and the through ways and means advances (WMA), Guarantee Redemption Fund (GRF). Many of overdrafts (OD) and the special drawing facility the States still need to catch up to the 5 per cent

(SDF) (Table III.7).

CSF threshold of their total outstanding liabilities

3.34 States are allowed to avail SDF against suggested by the Working Group on State their net incremental annual investments in Government Guarantees (2024)10 (Chart III.5a).

Chart III.4: Financing of Gross Fiscal Deficit (GFD)

Source: RBI.

10 Report of the Working Group on State Government Guarantees, Accessible at: https://rbi.org.in/Scripts/PublicationReportDetails. aspx?UrlPage=&ID=1261.

44Fiscal Reforms by States Chart III.5: Investment by State Governments in CSF and GRF (As of March 31, 2024)

Source: RBI.

Similarly, some major States have GRFs below government finances. Despite multiple financial the recommended threshold level of 5 per cent of restructuring efforts, DISCOMs’ total outstanding outstanding guarantees (Chart III.5b).

debt has grown at an average annual rate of 8.7

7. Power Sector Reforms per cent since 2016-17, rising from ₹4.2 lakh crore to ₹6.8 lakh crore in 2022-23 (2.5 per cent

3.35 The weak financial health of State-owned electricity distribution companies (DISCOMs) of GDP) (Power Finance Corporation, 2024) constitutes a persisting challenge for State (Chart III.6).

Chart III.6: Recent Performance of DISCOMs

Note: Billing Efficiency = Billed Energy / Input Energy; and Collection Efficiency = Revenue Collected / Billed Amount.

Source: Report on Performance of Power Utilities, various issues, Power Finance Corporation.

45State Finances : A Study of Budgets of 2024-25

3.36 State governments provide considerable indicators of States in the last two decades, there support to DISCOMs through revenue subsidies, is scope for further improvement and refinement. grants, and equity infusions, as well as by taking First, some space for counter-cyclical fiscal policy over annual losses. The recurrent need for could be considered in order to provide flexibility bailouts of loss-making DISCOMs diverts valuable in the face of large exogenous shocks (IMF, 2022;

resources that could otherwise be invested in Akin et al., 2017). A risk-based fiscal framework developmental initiatives. For instance, the Ujwal that considers state-level fundamentals may be DISCOM Assurance Yojana (UDAY) required more productive in achieving fiscal consolidation State governments to absorb 75 per cent of the than a uniform approach. For instance, States DISCOM debt - 50 per cent in 2015-16 and 25 with higher debt levels and slower growth rates per cent in 2016-17. The implementation of the may require stricter fiscal rules than States with UDAY scheme by 16 States led to a sharp rise in lower debt levels (Chinoy, 2024).

their fiscal deficits, outstanding debt, and interest

3.39 Second, for better expenditure planning, the payments in 2015-16 and 2016-17 (Mishra et al., States could adopt a Medium-Term Expenditure

2020).

Framework (MTEF) which links policymaking to

3.37 The fifteenth finance commission allowed budgeting by ensuring forward planning for fund an additional borrowing space of 0.5 per cent of availability and improving accountability (World GSDP for States which would take up power sector Bank, 1998; Jena and Sikdar, 2019). Successful reforms to enhance operational and economic implementation of the ‘golden rule’, which requires efficiency to promote a sustained increase in paid that all current/revenue expenditures be financed electricity consumption. These reforms included from current revenue while capital expenditure

reduction in: (i) operational losses; (ii) revenue is financed through borrowings, saw States gap; (iii) payment of cash subsidy by adopting achieving a revenue surplus in 2007-08 (Rao, direct benefit transfer; and (iv) tariff subsidy as a 2018). Revisiting the ‘golden rule’ of public finance percentage of revenue. In 2021-22, twelve States could ensure that capital expenditure is not were permitted to borrow ₹39,175 crore based on compromised while States adhere to FRL targets.

the stipulated reform criteria. In 2022-23, six states

3.40 Third, the enforcement mechanism can be were allowed to borrow ₹27,238 crore. In 2023- made stronger through provisions of sanctions 24, States were eligible to borrow approximately and penalties (Box III.1).

₹1,43,332 crore, as recommended by the Ministry

3.41 Fourth, recent economic, climatic and of Power (GoI, 2023). States need to prioritise geopolitical uncertainties have exacerbated the operational efficiency by minimising distribution fiscal risks, leading to large divergences of actual losses, improving metering systems, ensuring revenues and expenditures from the budgeted timely tariff revisions, and incentivising the power estimates. State governments need to regularly sector to gradually reduce reliance on government carry out an assessment of potential fiscal risks subsidies.

arising out of macroeconomic uncertainties,

8. Reforms: Way Ahead pension liabilities, unfinished or delayed Public

3.38 While the implementation of FRLs has Private Partnership projects, and contingent led to significant consolidation of debt and deficit liabilities. The potential economic damage to 46Fiscal Reforms by States Box III.1: Sub-national Fiscal Rules: Cross-country Practices International experience reveals that subnational fiscal and excessive expenditure. This approach categorises rules tend to have certain common features targeted at subnational governments into red, yellow, or green zones maintaining fiscal discipline, ensuring efficient resource based on their debt servicing capacity. Those in the red allocation, and promoting economic stability (Chart 1). zone are prohibited from borrowing while those in the green Within the common framework, there are significant zone can borrow within set limits. Yellow zone entities variations across countries in terms of governance require central government approval for borrowing. This structure, regulatory framework, accounting principles, system is complemented by additional measures such as mandatory credit ratings for borrowers, limits on operating data transparency and reporting practices, and measures expenses, and insolvency regulations. On the other hand, for monitoring and enforcement of compliance.

countries with well-developed financial markets such as Governance Structure Canada and the United States rely more heavily on market Governance structure for fiscal management varies across discipline, coupled with a no-bailout policy (Saxena, countries. The United Kingdom, France and Ireland have a 2022). This approach assumes that financial markets can centralised structure of governance. Switzerland stands as effectively regulate subnational borrowing by adjusting interest rates based on the perceived risk of default. The a prime example of decentralised fiscal governance. In this no-bailout policy reinforces this by making it clear that the system, cantons (i.e., member States) have the autonomy Central government will not rescue subnational entities to create their own fiscal rules, which they also apply to their from financial distress, encouraging responsible borrowing communes (i.e., municipalities). This approach allows for and spending.

tailored financial management that incorporates features to account for regional differences. It fosters discipline Transparency in Reporting Practices through a strict no-bailout policy for communes and Transparency and standardisation in accounting practices, demonstrates that decentralisation can, in fact, promote which are vital for effective fiscal management, vary prudent fiscal management. There are also countries significantly among countries. The Netherlands, for example, which follow a middle path, where inter-governmental has established a system of accrual accounting agreed coordination plays a crucial role (Sutherland, 2005). South upon between central and local authorities (Sutherland, Africa, for instance, treats all levels of government as equal 2005). Similarly, in Finland, each municipality publishes partners. Its National Treasury coordinates fiscal relations accrual based annual financial statements (Saxena, 2022).

among national, provincial, and municipal levels, promoting Germany has implemented uniform reporting practices for consistent financial planning and management across both State and Central governments.

all tiers (Saxena, 2022). European Union countries also Monitoring and Enforcement of Compliance adopt explicit voluntary coordination agreements between Monitoring mechanisms are diverse, reflecting different different tiers of the government to manage subnational governance structures and priorities. Some countries finances (Balassone et. al, 2003).

employ a separate agency to monitor compliance, Regulatory Framework whereas in others the national government is responsible for monitoring the sub-national finances. In the UK, a Colombia implemented a “traffic light” regulatory framework separate agency – the Audit Commission – audits local in the 1990s, mainly to prevent subnational overborrowing governments. Australia employs a Loan Council with Chart 1: Key Attributes of Subnational Fiscal Rules representatives from central and sub-central governments to review and amend fiscal policies (Ter-Minassian, 2007).

Some countries like Italy, the Slovak Republic, and the UK require subnational governments to report their financial results to the national legislature, ensuring a degree of central oversight (Sutherland, 2005). On non-compliance aspects, Ireland has a provision to remove defaulting authorities from office. Italy can impose limits on purchases and new hires. Spain requires non-compliant authorities to submit plans for correcting fiscal deficits. These sanctions serve as deterrents and corrective measures to maintain fiscal discipline (Ter-Minassian, 2007).

Source: RBI staff illustration. (Contd.) 47State Finances : A Study of Budgets of 2024-25

Escape Clause References:

Recognising the need for flexibility in the face of Balassone, F., Franco, D., and Zotteri, S. (2003). “Fiscal economic uncertainties, many countries have incorporated Rules for Sub-national Governments: What Lessons from escape clauses in their fiscal frameworks. Subnational EMU Countries?” Paper prepared for the Conference on governments may temporarily deviate from fiscal rules under “Rules-Based Macroeconomic Policies in Emerging Market specific circumstances such as significant revenue shocks, Economies” jointly organised by the IMF and the World local economic downturns, or natural disasters. Some Bank, Oaxaca - Mexico, February 14-16 2002.

countries like Canada, USA, Germany, and Netherlands provide access to “rainy day funds” or allow for temporary Saxena, M. S. (2022). “How to manage fiscal risks from budget imbalances during economic cycles. Denmark subnational governments”. International Monetary Fund, insulates municipal finances from cyclical developments Fiscal Affairs Department, IMF How-To Note No. 2022/003.

through centrally managed transfers (Sutherland, 2005;

Ter-Minassian, 2007). Sutherland, D., Price, R., and Joumard, I. (2005). “Fiscal Rules for Sub-central Governments: Design and Impact” Overall, sub-national governments have demonstrated (December 2005). OECD Working Paper No. 52, Available diverse approaches tailored to their specific political

at SSRN: https://ssrn.com/abstract=870443. structures, economic conditions, and historical contexts to adapt to the evolving macroeconomic and geopolitical Ter-Minassian, T. (2007). “Fiscal Rules for Subnational situation. States in India could benefit from emulating some Governments: Can they Promote Fiscal Discipline?”.

of the international best practices to strengthen their fiscal OECD Journal on Budgeting, 6(3), 1-11. management. critical infrastructure arising out of environmental regularly assessed and disclosed through a Fiscal phenomena like growing heatwaves, flooding Risk Statement as practiced by the government of and episodes of recurring cyclones should be Odisha (Box III.2).11 Box III.2: Transforming Fiscal Management – A Case Study of Odisha Odisha was one of the most fiscally stressed States in As a result, revenue expenditure often exceeded revenue the early 2000s, with a debt-GSDP ratio of 57.3 per cent receipts (Chart 2). The public debt of Odisha increased at in 2002-03 – well above the consolidated debt-GDP ratio a higher rate than its GSDP, violating the condition of debt of 32.1 per cent for all States. The interest payments to sustainability (Table 1).

revenue receipts ratio (IP/RR) was 34.2 per cent in 2002- Chart 1: Odisha’s Debt vis-a-vis Capital Outlay 03, imposing a significant strain on the State’s finances.

Over the subsequent two decades, there has been a turnaround in the fiscal position of the State, with the debt-GSDP ratio declining to 16.0 per cent in 2023-24 – the lowest among the Indian States (Chart 1). This fiscal consolidation journey can be divided into four phases, each characterised by specific strategies and outcomes aimed at improving its financial condition.

Phase 1: 2000-01 to 2004-05 (High Debt Era) During the pre-reform phase, in the absence of a rule- based fiscal policy, the State’s finances deteriorated sharply on account of rapid increases in salary and pensions, negative contributions from public sector undertakings, Source: RBI staff illustration.

high subsidies, and poor recovery of loans and advances. (Contd.) 11 Accessible at: https://finance.odisha.gov.in/sites/default/files/2023-02/Fiscal%20Risk_0.pdf.

48Fiscal Reforms by States Chart 2: Trends in Revenue Receipts and Revenue Chart 3: Deficit Indicators of Odisha Expenditure

Source: State Finances: A Study of Budgets, RBI. Source: State Finances: A Study of Budgets, RBI.

Phase 2: 2005-06 to 2013-14 (Debt Consolidation Phase 3: 2014-15 to 2019-20 (Prioritising Capital through Rule-based Fiscal Policy) Expenditure) The enactment of the Odisha Fiscal Responsibility and The Odisha FRBM (Amendment) Act, 2016 made it Budget Management Act (OFRBMA), in 2005 marked a mandatory for the State to generate revenue surplus, turning point for the State’s finances. Crucial tax reforms contain the fiscal deficit within 3 per cent of GSDP, and maintain debt within 25 per cent of GSDP. The State has like the introduction of VAT, rationalisation of tax rates, managed to stay within the limits prescribed by the Act.

broadening the tax base, enhancing enforcement, and Revenue receipts moved upwards, with gains in both tax use of IT-based tools in tax administration improved and non-tax sources (Chart 2). While the revenue account compliance and contributed to the revenue surplus remained in surplus, the capital outlay of the State increased witnessed since 2005-06 till date (Chart 3). During this sharply during this phase mainly financed through higher phase, the debt position of the State turned sustainable, borrowing (Chart 1).

and the IP/RR ratio declined below the limit of 15 per cent placed by OFRBMA. Fiscal consolidation during this Phase 4: 2020-21 onwards (COVID-19 to Present times) phase was achieved through a reduction in government During the challenging times of COVID-19, Odisha expenditure, with developmental capital expenditure maintained prudent fiscal practices like periodic revision of hovering at just around 2 per cent of GSDP (Dwivedi and the rates/user charges of various tax and non-tax sources Sinha, 2023). and monthly reviews of revenue collection. Odisha is the Table 1: Key fiscal Indicators (Average) Period Debt Sustainability Indicators of Odisha Nominal GSDP/GDP growth rate Real GSDP/GDP growth rate (Per cent) (Per cent) (Per cent) D-G R-G IP/RR IP/GSDP PD/GSDP Odisha GSDP All India GDP Odisha GSDP All India GDP Phase 1 (2000-05) 1.4 -0.6 33.2 4.9 0.6 11.0 9.9 6.5 5.7 Phase 2 (2005-14) -12.6 -9.2 12.2 2.1 -1.9 16.2 15.0 7.6 6.7 Phase 3 (2014-20) 9.7 -4.4 5.5 1.1 1.3 10.5 10.2 7.0 6.8 Phase 4 (2020-24) -17.4 -8.2 4.7 1.0 0.2 13.2 11.0 7.2 4.8

Note: 1. D-G: Rate of growth of public debt (D) minus rate of growth of nominal GDP (G).

2. R-G: Nominal rate of interest (R) minus rate of growth of nominal GDP (G).

3. IP/RR: Interest payments (IP) as a per cent of revenue receipts (RR).

4. IP/GSDP: Interest payments (IP) as a per cent to GSDP.

5. PD/GSDP: Primary deficit (PD) as per cent of GSDP.

Source: RBI staff estimates. (Contd.) 49State Finances : A Study of Budgets of 2024-25 Table 2: Budget Innovations by Odisha Government Year Innovation Measures 2019-20 • Introduction of gender budgeting and child budgeting to support gender equality and the development of children.

2020-21 • Introduction of Nutrition Budget to improve nutritional outcomes. • Introduction of Climate Budget to prepare for climate risk mitigation.

2021-22 • Publication of Fiscal Risk Statement to provide a comprehensive assessment of the emerging risks for the State government finances. • SDG-based budget policy document to provide an overview of how the State is approaching budget planning and management process for the SDGs.

• Launch of Budget Execution Technique Automation (BETA) to ensure effective online monitoring of monthly and quarterly expenditure pattern.

2022-23 • Launch of Budget Stabilisation Fund to build up sufficient resources for mitigation of financial risks.

Source: Budget documents of Odisha government. only State to register a revenue surplus (1.7 per cent of per cent (March 2024) is well-below its FRBM ceiling of 25 GSDP) during the pandemic year of 2020-21, which per cent, which provides the State government scope to increased to 6.5 per cent of GSDP in 2021-22 on account step up its capital spending to support higher growth. Going of higher realisation of non-tax revenue. Odisha’s non-tax forward, the State government has indicated that its fiscal revenue is steadily increasing, reflecting higher revenues policy would be guided by the principle of long-term fiscal from mining leases, with premiums linked to market prices sustainability, keeping in view the need for higher capital over the lease period, rather than increased extraction. spending to stimulate economic growth (Government of Enlarged fiscal space has enabled the State to undertake Odisha, 2022-23).

expenditure in critical sectors of the economy such as

References: infrastructure development, incentivising MSMEs and Dwivedi, H. K., and Sinha, S. K. (2023). “Is Expenditure companies for industrial cluster development across the by States for Development Compromised to Ensure State (Government of Odisha, 2023). Notably, the strong Compliance of Fiscal Targets? A Study of Indian States.” capex thrust observed during this period was accompanied

Arthaniti: Journal of Economic Theory and Practice, 22(1), by a steady decline in the debt level (Chart 1). The 67-85. government of Odisha has undertaken various budget innovations to improve its fiscal management practices FRBM Amendments – June 2005; May 2006; February (Table 2). 2012; November 2016.

Government of Odisha (2023). “Odisha Budget – An Insight Overall, strategic revenue and expenditure management have strengthened Odisha’s public finances, with 2022-2023”. unwavering commitment to the principles laid out in the Government of Odisha (2023). “Status Paper on the Public Odisha FRBM Act. The State’s debt-to-GSDP ratio at 16.0 Debt of Odisha”.

3.42 Fifth, data transparency deserves more number of employees has assumed importance attention in the years ahead. State governments in the recent period. Disclosure of information on could consider reporting of the assumptions transfers to urban and rural local bodies would aid underlying the budget estimates and medium-term an improved understanding of local government fiscal targets, including assumptions regarding finances.

GSDP growth and elasticities of taxes, along with

3.43 Sixth, there is scope for expansion of an analysis of the deviation of past estimates with institutional coverage of State government data. the actuals. In addition, the States may disclose Currently, data on finances of various State critical information on emerging areas like their government-owned entities and parastatal expenditures on climate adaptation and mitigation, bodies are scarce, with only a handful of States and research and development. Transparency on occasionally releasing partial information. States the projections for pension liabilities along with the 50Fiscal Reforms by States could release an annual survey on the financial adoption of NPS has mitigated the risk of unfunded position of State-owned entities, State public liabilities. The successful implementation of sector enterprises, and entities funded by the GST has strengthened the spirit of cooperative States. federalism in India. On the other hand, the weak financial health of the State-owned electricity

3.44 Finally, comprehensive and up to date distribution companies remains a stress point information on State governments’ policies and actions should be easily accessible to all users for State government finances. States need to through an appropriate data dissemination and prioritise operational efficiency and incentivise the communication policy. States may leverage social power sector to gradually reduce the reliance on media for better reach to citizens and for garnering government subsidies.

feedback and public sentiments.

3.46 Subnational finances can be strengthened

9. Concluding Observations through a risk-based fiscal framework with a provision for counter-cyclical fiscal policy actions

3.45 A review of fiscal reforms during the last subject to well-defined escape clauses and two decades at the subnational level reveals adoption of a medium-term expenditure framework a mixed picture of progress and challenges.

incorporating the ‘golden rule’ for government The implementation of State-specific FRLs spending. Independent monitoring of fiscal has established a foundation for prudent fiscal management and fiscal stability across States. management of States; enhanced assessment and Major expenditure reforms like the introduction disclosure of fiscal risks; expansion of institutional of DBT have generated significant savings for coverage of State government data; and State governments over time while also improving formulation of an appropriate data dissemination the delivery of benefits by reducing corruption, and communication policy are other deliverables duplication, and leakages. Pension reform like the which can strengthen their fiscal frameworks.

51State Finances : A Study of Budgets of 2024-25 Annex III.1: Abbreviations used for States Abbreviation Name of State Abbreviation Name of State AP Andhra Pradesh MP Madhya Pradesh BR Bihar MH Maharashtra CG Chhattisgarh OD Odisha GO Goa PB Punjab GJ Gujarat RJ Rajasthan HR Haryana TN Tamil Nadu HP Himachal Pradesh TL Telangana JH Jharkhand UP Uttar Pradesh KA Karnataka UK Uttarakhand KL Kerala WB West Bengal 52Fiscal Reforms by States Annex III.2: State Institutions for Transformation S. No. State Institution 1 Assam The State Planning Board of Assam was renamed as the State Innovation and Transformation Aayog (SITA) by the State Cabinet on November 9, 2016.

SITA plays an advisory role to the government of Assam.

2 Gujarat Gujarat State Institution for Transformation (GRIT), formed on September 10, 2024, will advise the State government on promoting good governance, innovative technologies, and balanced economic growth. It will recommend mechanisms to mobilise financial resources for development through asset monetisation, international financial institutions, CSR Trust Funds, and other sources.

3 Karnataka The Karnataka State Planning Board was renamed the Karnataka State Poli- cy and Planning Commission (KSPPC) in 2024. KSPPC’s major goals and ac- tivities include evidence-based policy and strategy formulation, decentralised planning, and outcome-based budgeting.

4 Maharashtra The Maharashtra Institution for Transformation (MITRA) was formed in No- vember 2022 to function as the State’s think tank for comprehensive data analysis and to make studied decisions on various sectors.

5 Madhya The Madhya Pradesh State Planning Commission was renamed Madhya Pradesh Pradesh Rajya NITI Aayog (MPRNA) in August 2023 to act as a think tank of the State government, with the aim of creating a bright future for the State.

6 Uttar Pradesh The Uttar Pradesh State Planning Commission was reconstituted and re- named as the State Transformation Commission (STC) in September 2022 to act as a think tank and to formulate policies.

7 Uttarakhand The State Institute for Empowering and Transforming Uttarakhand (SETU) was established in July 2022 as a dedicated think tank for effective policy planning, innovation, optimum resource utilisation, coordination, networking, and community participation, as well as for monitoring and evaluating pro- cesses.

Source: State government websites.

53State Finances : A Study of Budgets of 2024-25 Annex III.3: List of Major Schemes Undertaken by the States under DBT S. No. Name of States Major Schemes under DBT

1. Andhra Pradesh Amma Vodi, YSR kapu Nestam, YSR Cheyuta, Annadata Sukhibhava, NTR Bharosa Pension.

2. Bihar Bihar Satabdi Mukhyamantri Balika Poshan Yojna, Laxmi Bai Social Security Scheme, Mukhyamantri Kanya Uttan Yojna, Bihar State Disability Pension.

3. Chhattisgarh Mukhyamantri Pension Yojana, Mahtari Vandan Yojana, Tendupata Yojana, Ukti Bij Sambardhan Yojana.

4. Gujarat Mukhyamantri Balseva Yojana, Mukhyamantri Kisansahay Yojana, Chief Minister’s Scholarship Programme, Mukhyamantri Garib Kalyan Package, Vrushkheti Yojana, Mukhayamantri Yuva Swavalamban Yojana.

5. Haryana Aapki Beti Hamari Beti, Mukhyamantri Parivarsamridhi Yojana, Bhavantarbharpai Yojana, Mukhyamantri Parivarsamridhi Yojana.

6. Himachal Pradesh Rajya Krishi Yantrikaran Programme, Mukhyamantri Krishi Yantrikaran Programme, Mukhyamantri Awas Yojana, Mukhyamantri Swavlamban Yojana.

7. Karnataka Gruha Lakshmi, Yuvanidhi, Sandhya Suraksha Yojana, Anna Bhagya Scheme.

8. Madhya Pradesh Mukhyamantri Ladli Behena Yojana, Mukhyamantri Udhyam Kranti Yojana, Pratibha Kiran, Mukhya Mantri Jan Awas Yojana.

9. Maharashtra Rajarshi Chhatrapati Shahu Maharaj Fee Reimbursement Scheme, Rajarshi Chhatrapati Shahu Maharaj Shikshan Shulkh Shishyavrutti Yojna, Eklavya Scholarship.

10. Odisha Biju Swasthya Kalyan Yojana, Fisheries State Plan, Kalia, Mukhyamantri Maschyajibi Kalyan Yojana, Mukhyamantri Kalakar Sahayata Yojana.

11. Punjab Balri Birth Gift Scheme, Olympian Sardar Balbir Singh Sr. Scholarship Scheme for Outstanding and Budding Sports Persons, Shagun Scheme.

12. Tamil Nadu Chief Minister’s Uzhavar Pathukappu Thittam, Magalir Urimai Thogai Scheme, Chief Minister’s Accident Relief Fund Scheme.

13. Telangana Rythu Bandhu, Rythu Bima, Asara Monthly Pension Scheme, Kalyana Lakshmi/ Shaadi Mubarak.

14. Uttarakhand Mukhyamantri Bal Poshan Yojana-Bal Palash, Urja, Mukhyamantri Vatsalya Yojana, Kishan Pension Scheme, Mukhyamantri Swarojgar Yojana, Disability Pension Scheme.

15. Uttar Pradesh Mukhyamantri Pragatisheel Pashupalak Protsahan Yojana, Mukhyamantri Gramodyog Rojgar Yojana, Vishwakarma Shram Samman Yojana, Sant Ravi Das Shiksha Protsahan Yojana.

Note: This Table is not an exhaustive list of schemes covered under Direct Benefit Transfer by the States. It only highlights some of the major initiatives at State level using DBT.

Source: DBT websites of various States.

54Fiscal Reforms by States Annex III.4: Fiscal Reforms by States State Revenue Reforms Expenditure Reforms Haryana • Launch of MSME GST facilitation cell and • Launch of “Haryana Mines & Geology start-up facilitation cell for assisting new Information System” portal in December taxpayers in Gurugram and Panchkula with 2023 for real-time vehicle tracking and weight GST registration and compliance. management for mineral transportation.

• Introduction of QR code-based Track and Trace system in 14 distilleries and bottling plants to monitor alcohol production and prevent excise duty evasion. • Implementation of One Time Settlement Scheme for recovery of outstanding dues from pre-GST cases (January-March 2024).

• Implementation of GST Revenue • Shift towards electric vehicles, e-office Himachal Enhancement and Capacity Building system and video conferencing to reduce Pradesh Project. costs. • Amendment of Excise Policy for liquor sales • Instructions to reduce vehicle purchases, to enhance tax revenues. with limits on fuel and LTA allowances for • Introduction of milk cess on liquor sales. government employees.

• Proposed introduction of the Himachal • Rationalisation of government schemes and Pradesh Mines and Minerals Policy 2024. posts to reduce revenue expenditure, with • Allowed stone crushers to utilise muck from a focus on filling only functional positions, prioritising cost-efficient contractual and hydel projects, paying 75 per cent of the outsourcing arrangements.

royalty on minerals. • Strengthening compliance with the GST • Austerity measures across all departments Jammu & regime by facilitating easy and smooth tax to promote savings.

Kashmir payments through the GSTN portal. • Acquisitions through the Government • Enhancement in dealer registration to widen e-Marketplace (GeM) to ensure tax base. transparency. • Promoting fairness in revenue generation • Expensive loans prepaid to reduce through transparent auction process. interest burdens. The full implementation • Ensuring effective energy disbursal of Net Borrowing Ceiling (NBC) enables through Feeder and Consumer Metering in comprehensive management of both on- Electricity. budget and off-budget loans.

• Asset monetisation focusing on optimum • Mid-term debt strategy as a roadmap for resource use by leveraging opportunities in sustainable debt management. tourism and mining. • Efforts to reduce ways and means advance

(WMA) and overdrafts (OD) to improve fiscal viability. (Contd.) 55State Finances : A Study of Budgets of 2024-25 State Revenue Reforms Expenditure Reforms Karnataka • Training provided to tax officials to develop • Efforts to reduce salary and pension legal expertise, analytical perspective, and expenses by cutting down redundant cadre/ technical skills to explore new tax avenues staff due to technological advancements.

and combat fraudulent registrations. • Efforts to weed out ineligible families from • For non-tax revenue sources, user charges/ the BPL list to reduce the subsidy burden, fees revised for services that had not been ensuring that benefits reach only to the updated for many years. deserving families.

• Efforts to reduce unproductive administrative expenditure by implementing recommendations from the 2nd Administrative Reforms Committee.

Kerala • Revenue reforms focused on tax revision, • Prioritised resource mobilisation for leakage prevention, and modernisation of economic recovery and development. the GST Department. • Adoption of mandatory online electronic • Introduction of E-Budgeting for reducing Odisha auctions to complete mining lease transfers paper usage and promoting digital before expiry, with a new premium payment infrastructure for budget documentation.

policy requiring lessees to pay a percentage • Implementation of SNA-SPARSH model for of production value along with royalties. efficient fund flow in Centrally Sponsored • Establishment of a separate Directorate Schemes (CSS), ensuring timely fund of Minor Minerals under the Revenue & release through integration with PFMS, Disaster Management Department for IFMS, and RBI’s e-Kuber system.

sustainable management and enhanced • Introduction of the Just-in-Time Funding revenue collection from minor minerals. System (JITFS) to transfer funds directly • Establishment of a Budget Stabilisation to beneficiary accounts, eliminating Fund in 2022-23 to mitigate risks from intermediate bank accounts and improving mining revenue volatility. transparency.

• Adoption of Excise Policy for the year 2023- • Establishment of a Cash Management Unit 24 to generate additional revenue. (CMU) to forecast cash flow and consolidate government cash balances.

Punjab • Revision of user fee which is expected to • Constituted Finance Monitoring Committees generate revenue of ₹500 to ₹800 crore (FMCs) in each Administrative Department annually. for better oversight. FMCs focus on revenue • Department of Transport imposed green enhancement, rationalisation of schemes, tax and rationalised fare rates to increase and efficiency in spending.

revenue. • Established Debt Management Unit to • Increased VAT on petrol and diesel in 2023- diversify debt issuance and reduce debt-to- 24 to boost receipts by approximately ₹500 GSDP ratio by 3 percentage points by 2025- crore. 26.

• Tax Intelligence Unit set up to curb tax • Department of Finance has issued guidelines evasions with support from IIT Hyderabad. for better financial resource management in 2024-25. (Contd.) 56Fiscal Reforms by States State Revenue Reforms Expenditure Reforms Tamil • Increase in Special fee on the import of • Just-in-time release of funds through the Nadu Indian-made foreign spirits and foreign Tamil Nadu Public Fund Tracking System, liquor. ensuring efficient fund management.

• Increase in stamp duty and registration fees • Digital payment adoption with 86 per cent of for select instruments (July 2023). payments made online in 2023-24. • Establishment of a dedicated Service Tax • Encouraged PPP projects for major cell in the Commercial Taxes Department infrastructure developments.

for better enforcement. • Restructuring of Tamil Nadu Generation • Use of advanced IT systems to improve tax & Distribution Corporation Limited collection through database triangulation. (TANGEDCO) for better focus on energy • Creation of Special task force to identify and segments, including green energy.

recover dormant or idle government funds outside the treasury.

Source: As received from State governments.

57IV The Way Forward The elevated level of State government debt necessitates a clear, transparent and time-bound glide path for consolidation with transparent and uniform reporting of outstanding liabilities, including off-budget borrowings and guarantees, and expenditure efficiency with outcome and climate budgets. Strengthening of State Finance Commissions is critical for ensuring adequate and timely fund transfers to local bodies.

4.1 While the progress in improving post- transparent and time-bound glide path for debt pandemic State finances is commendable, a consolidation, that is aligned with macroeconomic durable fiscal consolidation must mark the way objectives such as debt sustainability, economic forward. resilience, and fiscal flexibility.

4.2 First, an area of incipient stress is the 4.5 Fourth, timely availability of reliable and sharp rise in expenditure on subsidies, driven comprehensive data is crucial for fiscal risk by farm loan waivers, free/subsidised services assessment of States. There are significant (like electricity to agriculture and households, spatial variations in definitions, coverage and methodologies. Moreover, certain definitions in transport, gas cylinder) and cash transfers to States’ FRLs are often inconsistent with those farmers, youth and women. States need to of the Finance Commissions, the Union Ministry contain and rationalise their subsidy outgoes, of Finance, and the Reserve Bank, leading to so that such spending does not crowd out more ambiguities in reporting, differential treatments of productive expenditure.

public account items, non-uniform nomenclature,

4.3 Second, too many Central government and underreporting of debt liabilities. A time-bound schemes reduce flexibility of State government effort by States to provide data on outstanding spending and dilute the spirit of cooperative fiscal liabilities in a uniform format (Annex IV.1) in their federalism. Rationalisation of centrally sponsored budget documents would improve the quality of schemes (CSS) can free up budgetary space subnational finances and aid both analysts and to meet State-specific expenditure needs and State governments in assessing fiscal health of reduce the fiscal burden of both the Union and States.

the State governments.

4.6 Fifth, uniform reporting of contingent

4.4 Third, the persistent high level of sub- liabilities and off-budget borrowings by States national debt calls for a credible roadmap for debt is important. Consistent reporting of off-budget consolidation. Following the Centre’s strategy borrowings would enhance fiscal transparency outlined in the Union Budget 2024-25, States and discipline with potential benefits like lower with elevated debt levels may establish a clear, borrowing costs.1 1 Although the CAG provides information pertaining to off budget borrowings by State governments in its publications, these are not in uniform format across States.

58The Way Forward

4.7 Sixth, improving public expenditure of micro-data that remain underutilised. With the efficiency by implementing outcome budgeting, rapid digitalisation of tax collection machinery, i.e., linking spending to measurable outcomes, to taxation authorities generate large volumes of big foster accountability and targeted resource use data. States’ public finance management systems is crucial to generate maximum developmental also produce extensive data corresponding to impact. Such an approach would prioritise fiscal transactions of the government. States could allocations for sectors with meaningful economic harness capabilities, either within their Finance and social benefits. Additionally, outcome-based Departments or Directorates of Economics and reports provide citizens an insight of how their Statistics, or through partnerships with technical tax money is being utilised, fostering public trust, institutions to leverage this data for improved encouraging civic engagement and enhancing public policy and better governance.

the quality of spending.

4.11 Finally, the role of State Finance

4.8 Seventh, the adoption of climate budgeting Commissions (SFCs) is crucial for evolving to integrate climate action into fiscal planning principles that can be applied towards the should be a priority. Going forward, it is essential devolution of funds to local governments. Timely for States to strengthen data systems, build and adequate transfers to local bodies by technical capacity, and promote inter-state States are vital for strengthening decentralised knowledge sharing to standardise and enhance governance, enabling panchayats and urban local climate budgeting practices. This could aid the bodies to fulfil their functions in service delivery States in entrenching climate change action and in provision of infrastructure. A multi-pronged within the development frontier and contribute to approach of refining the process of appointment strong, sustainable growth.

of SFCs, data collection and dissemination and

4.9 Eighth, a timely availability of quarterly fiscal improving the quality of the SFC reports is called data of States assumes relevance in the context for. of the G20 data gaps intiative-2 (DGI-2) which

4.12 Overall, while the State governments have advises member nations to disseminate quarterly made progress in fiscal consolidation, there is general government data consistent with the scope for further improvement in expenditure GFSM 20142 standards. The CAG may improve efficiency, outcome and climate/green budget, the depth and granularity of States’ monthly uniform and more transparent data reporting accounts and consider releasing a consolidated and use of modern techniques like artificial position at least on a quarterly basis.

intelligence and machine learning. Concerted

4.10 Ninth, State departments engaged in efforts by States in these areas will pave the way delivering public services such as education, for higher economic growth with macroeconomic health and internal security generate vast amount stability.

2 Government Finance Statistics Manual (GFSM), 2014.

59State Finances : A Study of Budgets of 2024-25 Annex IV.1: Statement on Total Outstanding Liabilities (in ₹Crore) Component 2023-24 2024-25 2025-26

(Accounts) (Revised (Budget Estimates) Estimates) I. Internal Debt (a to d) a. Market Borrowing b. NSSF c. WMA from RBI d. Loans from Banks and FIs (i to vi) i. Loans from LIC ii. Loans from GIC iii. Loans from NABARD iv. Loans from SBI and other Banks v. Loans from NCDC vi. Loans from Other Institutions II. Loans from the Centre

of which:

External Assistance III. Provident Funds IV. Reserve Funds V. Deposit and Advances VI. Contingency Funds VII. Outstanding Liabilities (I to VI)

of which:

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Press Information Bureau: pib.gov.in Management Handbook”. The World Bank, Washington DC. Union Budget: indiabudget.gov.in 63State Finances : A Study of Budgets of 2024-25 Explanatory Note on Data Sources and Methodology Data Sources gross State domestic product (GSDP) are at market (current) prices and have been sourced This Report is based on the receipts and from the National Statistical Office (NSO). This expenditure data presented in the budget is supplemented by information received from documents of 31 State governments and the respective State governments and GSDP Union Territories (UTs) with legislature. For estimates used in the budget documents of the accounts data, this has been supplemented State Governments. Wherever GSDP data are with the data taken from Finance Accounts not available or not consistent with NSO’s data, of the States published by Comptroller and the data are estimated based on the previous Auditor General (CAG) of India, wherever three years’ annual average growth rate or the required. Data from 2017-18 onwards includes growth rate projected by States. GSDP data UTs with legislature. The analysis conforms prior to 2011-12 correspond to 2004-05 base to the data presented in State budgets and data from 2011-12 onwards correspond and the accounting classification thereof.

to 2011-12 base, as published by NSO. GDP The detailed Appendices are based on the data for the year 2024-25 (BE) is taken from the classification of receipts and expenditure Union Budget 2024-25. of individual States/UTs into revenue and capital accounts. Some supplementary information Jammu & Kashmir has not provided regarding outstanding guarantees (contingent complete accounts data for 2022-23 in its liabilities), expenditure on ‘wages and salaries’ budget for 2024-25. This has been the practice in the past also. Therefore, the RBI has been ‘subsidies’ and ‘operations and maintenance’ using audited accounts data released by CAG are obtained from State governments. Data on each year. For 2019-20, this data is available outstanding guarantees from 2006-07 to 2016- in 2 parts – Accounts ( 1st April 2019 to 30th 17 were obtained from the CAG.

October 2019), and Accounts (31st October Data on the outstanding State wise loans 2019 to 31st March 2020). For comparability under the National Small Savings Fund have with other States/UTs, actuals for J&K is taken been obtained from the CAG. The outstanding by combining these two-period data. Data from State-wise Central loans have been sourced 2020-21 onwards pertain to UT of J&K and from Controller General of Accounts (CGA).

given on a full year basis.

Besides, several items of data including the Methodology availment of ways and means advances (WMA)/ overdraft (OD), market borrowings, investment The analysis of the expenditure data is of State governments in Central government disaggregated into development and non- treasury bills and the data on the State development expenditure. All expenditures government securities (SGSs) have been taken relating to revenue account, capital outlay from the Reserve Bank records. Data on gross and loans and advances are categorised domestic product (GDP) and the State-wise into social services, economic services, 64Explanatory Note on Data Sources and Methodology and general services. While social and sum of cash deficit/ surplus (difference between economic services constitute development the closing balance and opening balance), expenditure, expenditure on general services increase/decrease in cash balance investment is treated as non-development expenditure. account and the increase/ decrease in WMA/ Thus, development expenditure includes ODs extended by the Reserve Bank.

the development components of revenue Methodology for Debt Statistics expenditure, capital outlay and loans and The Reserve Bank, in the 2005-06 edition advances by State governments. Social of this Report, had compiled a data series on sector expenditure includes expenditure on outstanding liabilities of State governments social services, rural development, and food since 1990-91. In the 2006-07 edition of the storage and warehousing (given under revenue Report, a revised series of outstanding liabilities expenditure, capital outlay and loans and was published by including data on reserve advances by State governments).

funds, deposits and advances and contingency The term ‘Aggregate Expenditure’ used in funds of State governments. In the 2007-08

Chapter II is defined as summation of revenue Report, a revised data series on outstanding expenditure, capital outlay and loans and liabilities of State governments was published advances. The term ‘Aggregate Disbursement’ from 2003-04 onwards based on the Combined used in Appendix Tables and Statements is Finance and Revenue Accounts of Union and summation of aggregate expenditure and debt State governments, Reserve Bank of India repayments. The capital receipts provided in records, data received from the Ministry of Appendix Tables (consolidated) and Statements Finance (Government of India), Union Finance (State-wise) and used in the analysis include Accounts (CGA) and the budget documents public account items on a net basis while of State governments. The present Report these are excluded from the respective capital follows the same methodology for compilation expenditure. Percentage variation worked out of outstanding liabilities as given in 2007-08 in Appendix Tables and Statements may differ Report and uses the same data sources.

due to rounding-off of figures.

The outstanding liabilities of the State The data provided in Appendix III (capital governments as at end-March 2023 have been directly taken from the CAG’s ‘Combined receipts) and Appendix IV (capital expenditure) Finance and Revenue Accounts of the Union are on a gross basis for all items, including public and State Governments in India’ (except for account items. Additionally, total capital receipts column nos. 2 to 4 and 15 in Statement 18).

taking public account items on a net basis are also given in Appendix III to have comparable The outstanding liabilities position for end- data with those of the previous years. Total March 2024 and end-March 2025 have been capital expenditure given in Appendix IV is derived by adding annual flows [2023-24 (RE) exclusive of public account items. The ‘overall and 2024-25 (BE)] to the outstanding amounts deficit/surplus’ in the appendices is equal to the for end-March 2023 and end-March 2024, 65State Finances : A Study of Budgets of 2024-25 respectively. This has been done in conformity four bifurcated States (Bihar, Madhya Pradesh, with the recommended methodology of the Uttar Pradesh and Andhra Pradesh) to their ‘Report of the Working Group on Compilation respective newly formed States (Jharkhand, Chhattisgarh, Uttarakhand and Telangana) on of State Government Liabilities, 2005’. Based the basis of Government of India notifications.

on the State-wise market loans (Statement

22), the maturity profile of outstanding e-STATES Database State government securities is provided in Subsequent to the release of this Statements 23 and 24. These Statements also Report, the e-STATES database released incorporate the appropriation of liabilities of the by the Reserve Bank of India will stand updated.

66Appendix Tables 2024-25 Appendix Tables 67Appendix 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 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 (2.4) (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 8,04,574.3 3,71,222.1 4,17,546.1 -15,806.1 889.3 (4.1) (1.9) (2.1) (-0.1) (0.0) 2021-22 6,54,678.2 1,02,032.1 2,27,269.2 -3,25,377.0 -1,716.2 (2.8) (0.4) (1.0) (-1.4) (-0.0) 2022-23 7,21,631.9 61,542.2 2,62,884.3 -3,97,205.4 -874.9 (2.7) (0.2) (1.0) (-1.5) (-0.0) 2023-24 (BE) $ 9,48,260.7 34,918.9 4,29,000.6 -4,84,341.2 - (3.2) (0.1) (1.5) (-1.6) - 2023-24 (RE) 10,36,818.8 1,40,893.7 5,18,086.5 -3,77,838.6 5,850.7 (3.5) (0.5) (1.8) (-1.3) (0.0) 2024-25 (BE) 10,39,138.1 80,119.5 4,75,606.6 -4,83,412.1 - (3.2) (0.2) (1.5) (-1.5) - RE: Revised Estimates. BE: Budget Estimates. $: Based on latest GDP.

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 per cent 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, accounts data from CAG in respect of Jammu & Kashmir and Reserve Bank Records.

69State Finances : A Study of Budgets of 2024-25 70 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 metI 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 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 )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 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 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 semehcS derosnopS yllartneC .3

3.225

4.386

4.635

6.596

6.915

2.126

0.603 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 )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 stnarG yrotutatS )a

4.955,5

9.312,3

1.812,5

7.594,3

2.419,2

2.936,2

9.306,3 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 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 )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 snaoL nalP )i

7.5

6.08

0.220,1-

1.501-

0.7

6.61

3.044- *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 )III+II+I( refsnarT ssorG .VI

3.832,91

9.563,91

9.756,81

3.180,12

3.658,81

7.679,91

8.587,72 stnemyaP tseretnI dna snaoL fo tnemyapeR .V )b+a( seitilibaiL

0.474,9

2.227,9

5.667,8

5.608,9

0.667,7

7.481,8

8.406,41 ertneC eht ot snaoL fo tnemyapeR )a

2.467,9

7.346,9

4.198,9

8.472,11

2.090,11

9.197,11

0.181,31 ertneC eht morf snaoL eht no stnemyaP tseretnI )b

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 )V-VI( ertneC eht morf secruoseR fo refsnarT teN .IVAppendix Tables 71 ).dtnoC( ertneC eht morf secruoseR fo refsnarT dna noituloveD :2 elbaT xidneppA )erorC ₹( 02-9102 91-8102 81-7102 71-6102 61-5102 51-4102 41-3102 metI 51 41 31 21 11 01 9 1

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

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

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

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

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

9.27

0.09

5.212

8.335,3

6.735

2.453

2.424 semehcS nalP laicepS/CEN .4

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

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

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

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

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

1.232,81

6.558,81

6.937,31

2.706,71

7.315,21

0.623,11

0.838,01 snaoL nalP )i

0.612,11

4.668,7

1.077,5

9.941

5.0

6.455

4.23 *snaoL nalP-noN )ii

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 stnemyaP tseretnI dna snaoL fo tnemyapeR .V

5.548,82

7.355,82

9.911,52

9.529,91

1.386,91

5.102,91

2.031,91 )b+a( seitilibaiL

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

3.633,01

3.534,01

1.442,01

6.793,7

9.702,8

7.382,8

1.168,8 ertneC eht morf snaoL eht no stnemyaP tseretnI )b

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 morf secruoseR fo refsnarT teN .IVState Finances : A Study of Budgets of 2024-25 72 ).dlcnoC( ertneC eht morf secruoseR fo refsnarT dna noituloveD :2 elbaT xidneppA )erorC ₹( 52-4202 42-3202 42-3202 32-2202 22-1202 12-0202 tegduB( desiveR( tegduB( )stnuoccA( )setamitsE )setamitsE )setamitsE 12 02 91 81 71 61 1

9.788,32,21

2.100,30,11

3.057,32,01

6.189,84,9

8.990,38,8

9.622,59,5 sexaT lartneC ni erahS ’setatS .I

7.453,02,7

7.128,04,7

9.479,50,8

9.654,16,6

9.726,22,6

9.048,34,6 )7 ot 1( ertneC eht morf stnarG .II

0.556

0.070,5

1.637,8

4.163-

7.941

2.265,1 semehcS nalP etatS .1

4.861

5.181

0.491

9.46

5.63

0.04 semehcS nalP lartneC .2

3.314,97,4

4.401,44,4

2.506,98,4

3.111,18,2

7.541,85,2

7.566,05,2 semehcS derosnopS yllartneC .3

0.0

0.0

0.0

9.2-

6.981

1.761 semehcS nalP laicepS/CEN .4

2.525,15,1

1.663,27,1

0.029,96,1

6.160,67,1

1.676,01,2

4.135,28,1 )v ot i( stnarG noissimmoC ecnaniF .5

2.997,52

2.649,25

2.649,25

1.041,28

9.283,90,1

5.155,47 stnarG ticfieD euneveR noituloveD tsoP )i(

5.062,65

0.905,25

6.096,05

4.675,54

5.328,24

0.165,95 seidoB lacoL laruR rof stnarG )ii(

1.488,82

8.868,82

2.709,52

1.229,81

2.358,71

6.412,62 seidoB lacoL nabrU rof stnarG )iii(

5.808,32

4.908,12

5.164,22

7.550,81

0.622,81

9.020,91 dnuF esnopseR retsasiD etatS rof dia ni tnarG )vi(

9.277,61

8.232,61

5.419,71

2.763,11

5.093,22

5.381,3 )stnarG rotceS htlaeH gnidulcni( srehtO )v(

7.602,3

8.294,1

0.935,1

0.729

4.995

2.446 noitutitsnoC eht fo )1(572 elcitrA ot osivorp rednu stnarG .6

2.683,58

0.706,71,1

6.089,53,1

3.656,30,2

9.038,25,1

3.032,80,2 stnarG rehtO .7

6.141,86,1

7.605,84,1

3.460,84,1

8.276,21,1

8.434,99,1

5.381,55,1 ertneC eht morf snaoL ssorG .III

1.483,21,12

6.923,29,91

5.987,77,91

2.111,32,71

4.261,50,71

3.152,49,31 )III+II+I( refsnarT ssorG .VI

9.158,24

3.344,44

5.275,93

2.086,43

6.851,03

1.618,82 )b+a( seitilibaiL stnemyaP tseretnI dna snaoL fo tnemyapeR .V

1.447,82

4.090,13

9.484,92

2.918,42

8.075,12

4.506,91 ertneC eht ot snaoL fo tnemyapeR )a

8.701,41

9.253,31

7.780,01

0.168,9

8.785,8

7.012,9 ertneC eht morf snaoL eht no stnemyaP tseretnI )b

3.235,96,02

3.688,74,91

9.612,83,91

0.134,88,61

9.300,57,61

2.534,56,31 )V-VI( ertneC eht morf secruoseR fo refsnarT teN .IV .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 :ecruoSAppendix Tables Appendix Table 3: Development and Non-Development Expenditure: Aggregate (₹ Crore) Year Development* Non-Development* Others** Total 1 2 3 4 5 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 22,64,470.7 10,63,162.2 3,69,859.4 36,97,492.3 (61.2) (28.8) (10.0) (100.0) 2021-22 25,98,949.5 12,04,170.2 4,26,810.5 42,29,930.2 (61.4) (28.5) (10.1) (100.0) 2022-23 29,46,921.6 13,30,514.0 5,15,579.3 47,93,015.0 (61.5) (27.8) (10.8) (100.0) 2023-24 (BE) 36,03,940.7 15,69,096.5 6,06,533.8 57,79,571.0 (62.4) (27.1) (10.5) (100.0) 2023-24 (RE) 36,27,307.2 15,29,886.8 6,13,971.3 57,71,165.2 (62.9) (26.5) (10.6) (100.0) 2024-25 (BE) 39,29,477.4 16,90,592.2 6,64,229.1 62,84,298.7 (62.5) (26.9) (10.6) (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.

Notes : 1. Figures in parentheses are per cent of total.

2. Data from 2017-18 onwards include Delhi and Puducherry also.

Source : Budget documents of the State governments. Details in methodology.

73State Finances : A Study of Budgets of 2024-25 Appendix Table 4: Development Expenditure - Major Heads (₹ Crore) Item 2021-22 2022-23 2023-24 2023-24 2024-25 (Budget (Revised (Budget Estimates) Estimates) Estimates) 1 2 3 4 5 6 I. Development Expenditure (Revenue and Capital) (A + B) 25,58,508.4 28,77,101.2 35,18,912.0 35,63,292.3 38,46,027.7 A. Social Services (1 to 11) 14,77,974.0 16,62,064.1 20,62,598.9 20,28,979.4 22,52,855.7 (56.9) (56.4) (57.2) (55.9) (57.3)

1. Education, Sports, Art and Culture 5,89,092.9 6,70,707.0 7,66,840.3 7,60,022.2 8,48,349.4

2. Medical and Public Health and Family Welfare 2,50,877.2 2,59,251.5 3,23,903.6 3,25,339.4 3,51,184.3

3. Water Supply and Sanitation 89,924.0 88,998.2 1,41,255.9 1,49,727.2 1,41,500.5

4. Housing 43,170.6 76,175.2 87,125.5 69,695.7 74,680.0

5. Welfare of Scheduled Caste, Scheduled Tribes and Other Backward Classes 1,05,052.2 1,12,764.1 1,81,506.6 1,45,848.9 1,78,080.8

6. Labour and Labour welfare 15,496.8 14,221.4 21,795.3 18,506.1 22,398.0

7. Social Security and Welfare 1,71,138.6 2,09,582.8 2,58,834.4 2,72,371.4 3,46,194.6

8. Nutrition 29,494.3 37,688.3 41,402.0 37,376.2 40,251.1

9. Relief on account of Natural Calamities 51,397.3 33,324.0 42,528.5 46,923.9 44,483.4

10. Urban development 1,21,457.7 1,45,868.4 1,77,802.8 1,85,739.2 1,86,336.9

11. Others* 10,872.3 13,483.3 19,603.9 17,429.2 19,396.7 B. Economic Services (1 to 9) 10,80,534.4 12,15,037.1 14,56,313.2 15,34,312.9 15,93,172.1 (41.6) (41.2) (40.4) (42.3) (40.5)

1. Agriculture and Allied Activities 2,32,926.9 2,44,965.5 3,05,641.2 3,24,159.4 3,57,694.0

2. Rural Development 1,80,158.2 2,03,986.2 2,63,428.8 2,64,191.1 2,88,798.9

3. Special Area Programmes 6,625.4 8,770.1 23,181.3 11,566.1 11,746.8

4. Irrigation and Flood Control 1,26,627.4 1,32,567.7 1,75,044.4 1,83,628.4 1,92,803.1

5. Energy 2,26,112.0 2,60,918.5 2,45,571.0 3,17,776.4 2,84,430.8

6. Industry and Minerals 41,062.9 51,050.1 67,674.6 63,372.1 73,061.0

7. Transport and Communications 2,13,646.0 2,44,280.2 2,83,562.2 2,91,605.4 3,01,057.4

8. Science, Technology and Environment 2,905.9 3,980.2 5,911.6 4,934.4 6,115.9

9. General Economic Services 50,469.7 64,518.7 86,298.0 73,079.6 77,464.1 II. Loans and Advances by State Governments for Development Purposes (A+B) 40,441.0 69,820.4 85,028.7 64,014.8 83,449.7 A. Social Services (1 to 7) 19,831.0 27,041.9 37,715.3 30,661.5 42,785.4 (0.8) (0.9) (1.0) (0.8) (1.1)

1. Education, Sports, Art and Culture 785.8 2,107.6 1,700.8 2,427.0 1,882.6

2. Medical and Public Health 360.1 497.0 1,026.6 1,630.5 1,577.4

3. Family Welfare - - - - -

4. Water Supply and Sanitation 5,348.3 5,801.9 10,026.0 5,134.8 9,005.5 5 Housing 1,590.0 2,005.8 1,566.0 1,554.3 1,588.2

6. Government Servants (Housing) 888.5 1,488.7 1,611.9 1,910.4 2,226.9

7. Others @ 10,858.4 15,141.0 21,784.0 18,004.6 26,504.8 B. Economic Services (1 to 10) 20,610.0 42,778.5 47,313.4 33,353.3 40,664.3 (0.8) (1.5) (1.3) (0.9) (1.0)

1. Crop Husbandry 658.6 1,806.3 458.7 831.3 655.6

2. Soil and Water Conservation - - - - -

3. Food Storage and Warehousing 1,215.4 1,208.3 1,041.7 527.6 495.7

4. Co-operation 1,133.9 976.4 683.4 1,168.7 372.4

5. Major and Medium Irrigation, etc. 1,884.5 10,768.0 15,728.0 2,215.2 9,877.0

6. Power Projects 6,430.8 8,437.1 11,833.2 10,359.3 10,989.7

7. Village and Small Industries 605.7 826.5 639.8 632.4 538.4

8. Other Industries and Minerals 362.1 758.9 1,136.8 789.9 918.8

9. Rural Development 2.5 2.7 8.0 6.0 7.0

10. Others+ 8,316.6 17,994.2 15,783.8 16,823.1 16,809.8 III. Total Development Expenditure (I + II) 25,98,949.5 29,46,921.6 36,03,940.7 36,27,307.2 39,29,477.4 (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 per cent of total development expenditure.

Source : Budget documents of the State governments. Details in methodology.

74Appendix Tables Appendix Table 5: Non-Development Expenditure - Major Heads (₹ Crore) Item 2021-22 2022-23 2023-24 2023-24 2024-25

(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) 11,76,796.5 12,96,064.3 15,05,584.5 14,70,476.5 16,23,997.7 i. Organs of State 32,285.5 35,213.3 48,599.2 54,080.3 63,762.2 ii. Fiscal Services 33,264.5 37,101.3 43,854.1 44,609.1 50,433.6 iii. Interest Payments and Servicing of Debt (1+2) 4,46,593.4 4,76,885.2 5,44,104.1 5,36,471.7 5,83,132.3

1. Appropriation for reduction or avoidance of Debt 19,184.4 18,137.5 24,844.0 17,739.4 19,600.7

2. Interest Payments 4,27,409.1 4,58,747.6 5,19,260.0 5,18,732.3 5,63,531.6 iv. Administrative Services (1 to 5) 2,35,204.1 2,54,595.2 3,15,940.3 2,96,526.0 3,33,559.6

1. Secretariat- General Services 15,311.5 12,091.4 18,958.3 15,637.7 18,952.4

2. District Administration 21,540.2 23,817.8 28,718.1 27,431.2 31,854.4

3. Police 1,58,338.2 1,73,984.6 2,07,919.9 1,98,398.1 2,18,692.4

4. Public Works 12,622.9 13,917.3 19,280.6 18,144.4 21,368.7

5. Others * 27,391.3 30,784.1 41,063.4 36,914.7 42,691.6 v. Pension 4,18,314.2 4,64,532.6 5,22,105.4 5,09,143.2 5,65,632.6 vi. Miscellaneous General Services 11,134.7 27,736.7 30,981.6 29,646.1 27,477.5 II. Non-Development Expenditure on Capital Account (1+2) 27,373.8 34,449.7 63,512.0 59,410.3 66,594.4

1. Non-Developmental (General Services) 25,272.9 32,301.8 59,404.6 56,533.7 64,064.8

2. Loans for Non-Development Purposes (a+b) 2,100.9 2,147.9 4,107.4 2,876.5 2,529.7 a) Government Servants (other than housing) 836.8 1,028.5 1,307.5 1,201.4 1,472.5 b) Miscellaneous 1,264.1 1,119.3 2,800.0 1,675.1 1,057.2 III. Total Non-Development Expenditure (I + II) 12,04,170.2 13,30,514.0 15,69,096.5 15,29,886.8 16,90,592.2 IV. III as per cent of Aggregate Receipts 28.1 27.9 27.4 26.9 26.9 V. III as per cent of Aggregate Disbursements 28.5 27.8 27.1 26.5 26.9 * Include expenditure on Public Service Commission, Treasury and Administration, Jails, etc.

Source : Budget documents of the State governments. Details in methodology.

75State Finances : A Study of Budgets of 2024-25 Appendix Table 6: Development and Non-Development Expenditure* (₹ Crore) Item 2021-22 2022-23 2023-24 2023-24 2024-25

(Accounts) (Budget (Revised (Budget Estimates) Estimates) Estimates) 1 2 3 4 5 6 Aggregate Disbursements (1 to 3) 42,29,930.2 47,93,015.0 57,79,571.0 57,71,165.2 62,84,298.7

1. Development Expenditure (a + b) 25,98,949.5 29,46,921.6 36,03,940.7 36,27,307.2 39,29,477.4 a) Direct Development Expenditure (i + ii) 25,58,508.4 28,77,101.2 35,18,912.0 35,63,292.3 38,46,027.7 i) Economic Services 10,80,534.4 12,15,037.1 14,56,313.2 15,34,312.9 15,93,172.1 ii) Social Services 14,77,974.0 16,62,064.1 20,62,598.9 20,28,979.4 22,52,855.7 b) Loans and Advances for Development Purposes (i + ii) 40,441.0 69,820.4 85,028.7 64,014.8 83,449.7 i) Economic Services 20,610.0 42,778.5 47,313.4 33,353.3 40,664.3 ii) Social Services 19,831.0 27,041.9 37,715.3 30,661.5 42,785.4

2. Non-Development Expenditure (a + b) 12,04,170.2 13,30,514.0 15,69,096.5 15,29,886.8 16,90,592.2 a) Direct Non-Development Expenditure 12,02,069.3 13,28,366.2 15,64,989.1 15,27,010.2 16,88,062.5 b) Loans and Advances for Non-Development Purposes 2,100.9 2,147.9 4,107.4 2,876.5 2,529.7

3. Others (a to c) 4,26,810.5 5,15,579.3 6,06,533.8 6,13,971.3 6,64,229.1 a) Repayment of Loans to the Centre 21,570.8 24,819.2 29,484.9 31,090.4 28,744.1 b) Discharge of Internal Debt 3,06,323.3 3,81,745.4 4,49,316.1 4,54,009.8 4,98,004.1

of which: Market Loans 1,92,573.2 2,15,571.5 2,65,529.5 2,66,141.1 2,96,226.9 c) Grants-in-Aid and Contributions 98,916.4 1,09,014.8 1,27,732.8 1,28,871.0 1,37,480.9

of which:

Compensation and Assignments to Local Bodies and Panchayati Raj Institutions 98,916.4 1,09,014.8 1,27,732.5 1,28,870.9 1,37,480.9 * : Include expenditure on both Revenue and Capital Account.

Source : Budget documents of the State governments.Details in methodology.

76Appendix Tables 77 *erutidnepxE rotceS laicoS fo noitisopmoC :7 elbaT xidneppA )erorC ₹( 61-5102 51-4102 41-3102 31-2102 21-1102 11-0102 01-9002 90-8002 80-7002 70-6002 metI 11 01 9 8 7 6 5 4 3 2 1

9.154,16,8

3.020,04,7

8.392,01,6

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 )ii + i( erutidnepxE euneveR .1

3.801,04,7

0.141,33,6

8.021,05,5

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 )l ot a( secivreS laicoS )i(

1.494,94,3

7.524,51,3

9.435,37,2

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 erutluC dna trA ,stropS ,noitacudE )a(

9.800,18

4.595,07

1.983,65

0.146,05

2.549,34

2.821,83

5.116,23

8.061,62

8.498,12

8.161,91 htlaeH cilbuP dna lacideM )b(

9.164,61

3.011,51

8.931,01

0.625,9

7.385,7

4.567,6

7.986,5

9.784,4

0.755,3

3.340,3 erafleW ylimaF )c(

9.671,72

6.575,02

4.456,41

5.824,21

3.407,21

9.505,11

6.715,01

3.182,01

1.418,9

6.477,8 noitatinaS dna ylppuS retaW )d(

9.121,51

2.015,21

6.707,8

9.046,8

0.676,6

9.724,6

4.937,5

8.588,5

6.610,4

3.878,2 gnisuoH )e(

2.300,34

3.804,43

6.035,13

5.443,82

8.938,22

5.356,12

4.447,22

7.177,12

1.912,41

5.074,9 tnempoleveD nabrU )f(

3.699,15

5.684,24

1.196,24

8.630,83

4.998,03

8.403,52

3.639,02

5.640,81

1.036,41

9.108,11 sCBO dna sTS ,sCS fo erafleW )g(

8.080,7

8.605,7

2.459,6

2.619,5

5.283,4

5.720,4

0.404,3

1.938,2

3.153,2

1.484,2 erafleW ruobaL dna ruobaL )h(

8.072,09

9.082,27

5.345,56

2.365,55

9.605,84

9.927,83

9.848,23

7.332,52

8.116,71

2.719,21 erafleW dna ytiruceS laicoS )i(

9.465,12

1.883,02

2.075,91

6.559,61

4.196,51

3.354,31

6.432,11

1.574,8

4.871,6

9.448,4 noitirtuN )j(

5.837,23

5.243,81

4.639,61

9.089,01

8.196,31

6.167,8

0.904,8

8.523,8

6.656,6

5.958,7 seitimalaC larutaN no erutidnepxE )k(

1.091,4

6.015,3

9.864,3

1.829,2

0.656,2

8.533,3

3.447,2

7.484,2

5.060,2

1.147,1 srehtO )l(

6.343,12,1

4.978,60,1

0.371,06

9.213,15

4.802,24

8.802,73

1.223,04

5.168,92

7.653,42

0.170,12 )b + a( secivreS cimonocE )ii(

0.179,70,1

5.222,59

5.377,84

4.073,44

4.222,73

3.495,23

7.036,53

3.055,62

3.302,22

3.513,91 tnempoleveD laruR )a(

6.273,31

9.656,11

4.993,11

5.249,6

0.689,4

5.416,4

5.196,4

2.113,3

4.351,2

8.557,1 gnisuoheraW dna egarotS dooF )b(

9.566,89

0.068,38

6.329,06

1.854,65

7.109,54

5.847,04

8.950,34

3.584,83

9.818,92

3.516,22 )ii + i( yaltuO latipaC .2

3.555,96

0.070,36

3.011,05

4.192,34

6.633,43

2.104,13

0.473,92

0.861,92

9.989,22

2.393,71 )i ot a( secivreS laicoS )i(

4.095,01

0.067,8

0.033,7

7.767,5

5.185,4

2.550,5

4.641,4

9.495,4

4.063,3

6.873,2 erutluC dna trA ,stropS ,noitacudE )a(

7.523,21

1.515,01

5.326,7

0.370,6

8.600,5

9.632,4

7.829,3

9.136,3

4.514,3

8.431,3 htlaeH cilbuP dna lacideM )b(

7.082

6.313

6.152

0.16

3.37

8.8

2.501

6.27

5.04

9.43 erafleW ylimaF )c(

6.657,81

0.047,81

4.285,31

5.054,11

7.529,8

5.018,8

2.851,01

8.033,11

9.343,9

5.646,6 noitatinaS dna ylppuS retaW )d(

7.356,6

8.115,7

8.520,5

6.163,4

3.561,3

6.040,3

9.840,1

3.902,1

2.900,1

5.189 gnisuoH )e(

1.295,9

6.111,7

9.615,7

2.660,9

2.593,7

9.691,5

8.891,6

9.941,4

3.754,2

2.667,1 tnempoleveD nabrU )f(

8.891,6

9.583,5

8.831,4

9.162,3

9.961,3

3.958,2

1.370,2

0.144,2

4.148,1

5.517,1 sCBO dna sTS ,sCS fo erafleW )g(

5.521,3

1.224,2

9.363,2

2.715,1

7.810,1

7.071,1

5.308

7.397

4.715

9.172 erafleW dna ytiruceS laicoS )h(

8.130,2

7.303,2

4.772,2

3.237,1

2.000,1

4.220,1

0.119

7.349

3.400,1

4.364 srehtO )i(

6.011,92

1.297,02

4.318,01

7.661,31

0.565,11

2.743,9

8.586,31

4.713,9

0.928,6

1.222,5 )b + a( secivreS cimonocE )ii(

6.552,62

8.563,81

0.800,01

8.359,9

9.179,9

7.342,9

1.520,7

5.138,5

4.827,5

9.783,5 tnempoleveD laruR )a(

0.558,2

3.624,2

3.508

8.212,3

1.395,1

6.301

6.066,6

9.584,3

6.001,1

8.561- gnisuoheraW dna egarotS dooF )b(

6.818,8

5.771,6

7.389,7

6.808,9

6.518,9

1.862,8

3.508,7

8.229,7

2.525,7

5.647,4 )ii + i( stnemnrevoG etatS yb secnavdA dna snaoL .3

3.486,8

3.619,5

2.966,6

2.905,7

6.572,7

4.592,7

7.828,5

4.493,6

8.971,6

7.926,3 )d ot a( secivreS laicoS )i(

8.521

4.52

5.23

4.24

1.67

4.76

8.8

9.31

6.81

7.51 noitacudE )a(

7.762,2

2.936

1.620,2

3.517,1

9.588,1

5.942,1

1.977

0.023,3

0.282,3

4.498 gnisuoH )b(

1.233,1

9.361,1

3.851,1

1.649

2.018

7.586

6.375

4.885

6.454

3.924 )stnavres tnemnrevoG( gnisuoH )c(

7.859,4

8.780,4

3.254,3

3.508,4

3.305,4

8.292,5

3.764,4

1.274,2

6.424,2

3.092,2 srehtO )d(

3.431

2.162

5.413,1

4.992,2

0.045,2

7.279

6.679,1

4.825,1

4.543,1

8.611,1 )b + a( secivreS cimonocE )ii(

0.4

2.4

1.6

3.5

6.5

6.3

3.3

2.4

9.2

8.5 tnempoleveD laruR )a(

3.031

9.652

4.803,1

1.492,2

4.435,2

1.969

2.379,1

2.425,1

5.243,1

9.011,1 gnisuoheraW dna egarotS dooF )b(

4.639,86,9

0.060,03,8

1.102,97,6

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 )3+2+1( erutidnepxE rotceS laicoS

latoTState Finances : A Study of Budgets of 2024-25 78 ).dlcnoC( *erutidnepxE rotceS laicoS fo noitisopmoC :7 elbaT xidneppA )erorC ₹( 52-4202 42-3202 42-3202 32-2202 22-1202 12-0202 02-9102 91-8102 81-7102 71-6102 metI )EB( )ER( )EB( 12 02 91 81 71 61 51 41 31 21 1

5.017,02,22

2.990,69,91

3.136,32,02

8.473,07,61

3.154,10,51

2.371,15,31

2.944,76,21

2.932,68,11

8.246,85,01

7.260,37,9 )ii + i( erutidnepxE euneveR .1

1.445,45,9

6.192,05,7

7.986,08,7

9.073,48,41

2.425,32,31

2.683,76,11

2.582,50,11

7.141,23,01

7.843,31,9

9.244,53,8 )l ot a( secivreS laicoS )i(

0.010,30,8

1.240,61,7

6.912,42,7

9.322,64,6

4.157,96,5

9.824,21,5

7.093,61,5

5.169,76,4

0.897,42,4

0.629,68,3 erutluC dna trA ,stropS ,noitacudE )a(

5.437,95,2

6.025,33,2

2.311,82,2

9.333,09,1

3.406,29,1

8.553,65,1

1.506,63,1

9.575,52,1

6.391,21,1

5.754,39 htlaeH cilbuP dna lacideM )b(

1.851,54

6.929,34

5.249,54

3.442,73

8.601,23

2.291,13

8.973,62

8.904,32

4.825,02

0.410,81 erafleW ylimaF )c(

1.318,64

0.028,06

5.377,15

6.245,93

4.577,53

5.331,92

3.475,92

6.781,83

4.091,93

0.071,53 noitatinaS dna ylppuS retaW )d(

7.959,06

3.016,35

7.343,07

3.373,36

0.216,23

6.901,82

2.565,52

1.305,13

6.326,72

6.967,91 gnisuoH )e(

4.218,62,1

7.380,92,1

3.432,52,1

1.235,40,1

7.713,98

4.176,48

7.141,27

4.444,76

2.776,26

5.702,16 tnempoleveD nabrU )f(

6.121,35,1

1.796,03,1

6.616,36,1

2.621,20,1

1.049,79

3.449,87

8.254,68

8.712,17

7.657,76

7.040,95 sCBO dna sTS ,sCS fo erafleW )g(

0.893,22

1.605,81

3.597,12

4.122,41

8.694,51

7.283,11

9.688,01

0.580,11

7.272,9

9.255,7 erafleW ruobaL dna ruobaL )h(

6.485,93,3

1.045,76,2

0.352,35,2

8.290,60,2

8.479,86,1

1.090,24,1

8.179,82,1

2.868,43,1

5.858,30,1

9.580,89 erafleW dna ytiruceS laicoS )i(

1.152,04

2.673,73

0.204,14

3.886,73

3.494,92

1.567,62

3.600,72

3.246,42

2.505,32

8.718,22 noitirtuN )j(

4.384,44

9.329,64

5.825,24

0.423,33

3.793,15

8.531,06

3.090,93

7.728,92

9.589,51

8.899,72 seitimalaC larutaN no erutidnepxE )k(

6.712,21

8.142,21

6.764,21

4.866,9

4.350,8

8.671,6

4.022,6

2.814,6

6.859,5

3.204,5 srehtO )l(

4.661,66,2

6.708,54,2

6.149,24,2

8.300,68,1

1.729,77,1

0.787,38,1

0.461,26,1

6.790,45,1

1.492,54,1

8.916,73,1 )b + a( secivreS cimonocE )ii(

4.064,72,2

5.730,60,2

2.670,80,2

3.596,46,1

7.281,15,1

1.861,06,1

6.137,34,1

1.805,73,1

5.442,23,1

3.842,62,1 tnempoleveD laruR )a(

0.607,83

1.077,93

4.568,43

6.803,12

4.447,62

8.816,32

4.234,81

4.985,61

6.940,31

5.173,11 gnisuoheraW dna egarotS dooF )b(

1.889,46,3

7.516,93,3

5.412,14,3

1.420,42,2

5.078,39,1

2.370,04,1

9.080,72,1

1.732,53,1

8.621,52,1

1.488,31,1 )ii + i( yaltuO latipaC .2

6.113,89,2

8.786,87,2

2.909,18,2

2.396,77,1

8.944,45,1

9.255,11,1

5.729,88

9.790,10,1

0.918,29

4.287,38 )i ot a( secivreS laicoS )i(

4.933,54

1.089,34

8.026,24

1.384,42

5.143,91

0.863,61

1.745,21

9.658,31

0.531,31

1.186,11 erutluC dna trA ,stropS ,noitacudE )a(

6.255,34

5.015,34

9.299,54

5.502,03

1.053,52

6.980,71

5.882,31

9.688,51

0.472,31

2.095,31 htlaeH cilbuP dna lacideM )b(

2.937,2

6.873,4

1.558,3

8.764,1

0.618

3.085

5.107

5.405

6.683

4.721 erafleW ylimaF )c(

4.786,49

2.709,88

5.284,98

6.554,94

6.841,45

3.459,83

7.093,82

1.300,23

6.107,82

9.057,22 noitatinaS dna ylppuS retaW )d(

3.027,31

4.580,61

8.187,61

0.208,21

5.855,01

4.574,6

5.343,4

4.238,5

3.898,8

7.230,01 gnisuoH )e(

5.425,95

5.556,65

5.865,25

3.633,14

0.041,23

1.547,12

5.537,71

0.990,02

7.364,51

2.024,21 tnempoleveD nabrU )f(

2.959,42

8.151,51

0.098,71

9.736,01

1.211,7

6.251,6

0.531,7

8.840,8

8.042,8

8.993,6 sCBO dna sTS ,sCS fo erafleW )g(

0.016,6

2.138,4

4.185,5

0.094,3

9.361,2

3.179,1

5.763,2

1.863,2

3.444,2

4.079,2 erafleW dna ytiruceS laicoS )h(

2.971,7

4.781,5

3.631,7

9.418,3

0.918,2

4.612,2

1.814,2

2.894,2

6.472,2

7.908,3 srehtO )i(

5.676,66

9.729,06

3.503,95

9.033,64

7.024,93

3.025,82

3.351,83

2.931,43

8.703,23

7.101,03 )b + a( secivreS cimonocE )ii(

5.833,16

6.351,85

7.253,55

9.092,93

5.579,82

0.265,03

4.695,52

1.160,72

4.471,62

7.898,32 tnempoleveD laruR )a(

0.833,5

3.477,2

6.259,3

0.040,7

2.544,01

7.140,2-

9.655,21

2.870,7

4.331,6

0.302,6 gnisuoheraW dna egarotS dooF )b(

1.882,34

2.591,13

0.567,83

9.252,82

9.840,12

5.048,02

8.697,51

3.742,12

5.461,71

6.142,14 )ii + i( stnemnrevoG etatS yb secnavdA dna snaoL .3

4.587,24

5.166,03

3.517,73

9.140,72

0.138,91

5.989,91

5.451,51

6.431,02

1.064,61

2.246,9 )d ot a( secivreS laicoS )i(

6.288,1

0.724,2

8.007,1

6.701,2

8.587

3.166

9.597

8.167

3.973

8.74 noitacudE )a(

2.885,1

3.455,1

0.665,1

8.500,2

0.095,1

8.898

3.430,1

1.260,3

6.502,2

6.396 gnisuoH )b(

9.622,2

4.019,1

9.116,1

7.884,1

5.888

0.615

3.079

3.493,1

2.611,1

1.395,1 )stnavres tnemnrevoG( gnisuoH )c(

8.780,73

8.967,42

6.638,23

9.934,12

7.665,61

4.319,71

0.453,21

5.619,41

0.957,21

7.703,7 srehtO )d(

7.205

6.335

7.940,1

1.112,1

8.712,1

0.158

3.246

6.211,1

5.407

3.995,13 )b + a( secivreS cimonocE )ii(

0.7

0.6

0.8

7.2

5.2

4.5

1.0

9.3

8.3

7.3 tnempoleveD laruR )a(

7.594

6.725

7.140,1

3.802,1

4.512,1

6.548

1.246

8.801,1

6.007

6.595,13 gnisuoheraW dna egarotS dooF )b(

7.689,82,62

1.019,66,32

8.016,30,42

8.156,22,91

7.073,61,71

0.780,21,51

9.623,01,41

6.327,24,31

1.439,00,21

3.881,82,11 )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 :

ecruoSAppendix Tables 79 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 -

1.6

1.68

8.7

5.480,09

7.8

9.025,5

5.955,77

8.210,7 60-5002

0.001

5.2

0.8

5.621

1.23-

6.705,77

7.509,1

3.702,6

2.360,89

2.758,42- 70-6002

0.001

2.9

6.8

5.751

9.65-

7.454,57

2.559,6

5.094,6

1.268,81,1

7.249,24- 80-7002

0.001

2.0

6.3

0.601

4.9-

3.985,43,1

6.562

4.998,4

7.726,24,1

2.276,21- 90-8002

0.001

4.0

0.5

0.97

4.61

7.818,88,1

4.218

2.993,9

6.412,94,1

4.710,13 01-9002

0.001

5.2

3.6

0.111

8.41-

0.192,31,1

6.989,1

5.305,6

4.562,71,1

4.884,8- ).gvA( 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

6.050,3- 11-0102

0.001

4.0

9.21

7.101

2.41-

4.353,86,1

1.566

8.337,12

1.542,17,1

5.069,32- 21-1102

0.001

1.0

6.11

8.89

4.01-

3.074,59,1

8.001

9.117,22

4.181,39,1

1.223,02- 31-2102

0.001

1.0

9.6

0.98

3.4

2.258,74,2

4.063

7.690,71

8.255,02,2

2.365,01 41-3102

0.001

4.0

3.3

1.38

0.41

8.091,72,3

8.541,1

4.227,01

7.909,17,2

4.407,54 51-4102

0.001

3.0

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 -

4.0-

9.59

6.4

3.494,01,4

4.471

3.197,1-

7.026,39,3

3.938,81 81-7102

0.001

2.0

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

8.788,41-

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

3.1

7.3

4.15

1.64

3.475,40,8

7.641,01

9.118,92

0.786,31,4

1.222,17,3 12-0202

0.001

3.0

4.3

3.18

6.51

2.876,45,6

4.377,1

4.221,22

2.792,23,5

1.230,20,1 22-1202

0.001

1.0

6.8

9.28

5.8

9.136,12,7

2.117

5.862,26

5.235,89,5

2.245,16 32-2202

0.001

5.2

3.7

5.19

7.3

7.062,84,9

8.178,32

2.935,96

4.476,76,8

9.819,43 )EB( 42-3202

0.001

1.0

8.2

7.38

6.31

8.818,63,01

6.838

8.398,82

8.968,76,8

7.398,04,1 )ER( 42-3202

0.001

2.2

2.6

3.88

7.7

1.831,93,01

9.311,32

5.984,46

0.346,71,9

5.911,08 )EB( 52-4202 .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 81-7102 morf ataD .2 .ygolodohtem ni sliateD .stnemnrevog etatS eht fo stnemucod tegduB :ecruoSState Finances : A Study of Budgets of 2024-25 80 ticfieD lacsiF ssorG fo gnicnaniF :9 elbaT xidneppA )erorC ₹( ssorG /)+( esaercnI lawardhtiW /)-( esaercnI llarevO srehtO secnattimeR esnepsuS stisopeD evreseR tnedivorP morf snaoL laicepS snaoL tekraM raeY lacsiF )-( esaerceD /)+( morf )+( esaerceD /)-(sulpruS dna dna sdnuF ,sdnuF ,CIL seitiruceS morf sgniworroB ticfieD DO/AMW ni ot noitiddA hsaC ni )+( ticfieD suoenallecsiM secnavdA .cte ,DRABAN ot deussi ertneC )DFG( IBR morf hsaC )-( ecnalaB )51+41+31( ,CDCN FSSN ecnalaB dna IBS tnemtsevnI sknaB rehtO 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

3.475,40,8

1.988

4.700,93-

2.105,1

1.716,63-

2.013

9.607,2

6.621,8-

9.685,22

0.729,7

3.049,04

8.043,7

2.771,13-

1.875,53,1

0.501,36,6 12-0202

2.876,45,6

2.617,1-

0.848,55-

3.968,2-

5.334,06-

3.860,32-

7.336-

0.233,31

1.336,3

5.059,01

3.780,73

7.595,21

9.027,52-

0.468,77,1

1.270,90,5 22-1202

9.136,12,7

8.478-

4.504,42

3.342,3

9.377,62

4.125,62-

5.186,6

8.431,31

4.127,55

2.053,51

1.919,42

4.680,11

1.481,63-

6.358,78

7.618,24,5 32-2202

7.062,84,9

0.000,03-

3.362,45

8.372,42

7.635,84

1.724,23

3.213,31

7.367,2

7.876,62-

8.518

5.990,83

9.417,92

3.162,13-

4.975,81,1

2.159,12,7 EB 42-3202

8.818,63,01

5.460,33-

8.524,64

4.610,96

6.773,28

0.640,22

9.776,91

3.612,9

9.746,12-

3.286,1

7.990,23

7.244,42

9.400,33-

3.614,71,1

8.215,28,7 ER 42-3202

1.831,93,01

0.731,33-

9.712,72

0.238,51

6.219,9

8.616,01

5.155,01

2.130,21

9.898,5

6.837,3

9.424,13

1.043,72

7.943,23-

5.793,93,1

6.575,02,8 EB 52-4202 .egarevA :.gvA .dnuF sgnivaS llamS lanoitaN : FSSN .setamitsE tegduB :EB .setamitsE desiveR :ER 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 naht .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 .rimhsaK & ummaJ fo tcepser ni GAC ;stnemnrevog etatS eht fo stnemucod tegduB :

secruoSAppendix Tables 81 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 morf snaoL laicepS snaoL tekraM raeY lacsiF )-( esaerceD /)+( morf )+( esaerceD /)-(sulpruS dna dna sdnuF ,sdnuF ,CIL seitiruceS morf sgniworroB ticfieD DO/AMW ni ot noitiddA hsaC ni )+( ticfieD suoenallecsiM secnavdA .cte ,DRABAN ot deussi ertneC )DFG( IBR morf hsaC )-( ecnalaB )51+41+31( ,CDCN FSSN ecnalaB dna IBS tnemtsevnI sknaB rehtO tnuoccA 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- -

1.0

8.8

1.8

8.5

6.11

5.4

9.18 -

0.71 60-5002

0.001

2.0

4.72-

2.6

1.12-

1.7-

4.0-

0.6

5.61

8.9

4.31

1.5

3.27

5.11-

9.61 70-6002

0.001

1.0-

4.92-

7.11

8.71-

7.1-

7.1

0.5

0.81

8.7-

4.61

3.8

8.7

2.1-

5.17 80-7002

0.001

2.0-

2.81-

7.11

7.6-

5.1-

1.1-

5.6

4.3

6.5

6.11

2.4

1.1

6.0-

3.77 90-8002

0.001

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

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8.51

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4.08 21-1102

0.001

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8.11-

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7.4

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8.47 31-2102

0.001

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4.11

6.4

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0.001

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8.49 02-9102

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0.97 EB 52-4202 .elbacilppA toN/elbigilgeN/liN :’-‘ .egarevA :.gvA .dnuF sgnivaS llamS lanoitaN : FSSN .setamitsE tegduB :EB .setamitsE desiveR :ER .9 elbaT xidneppA ni sa emaS : etoN .ygolodohtem ni sliateD .stnemnrevog etatS eht fo stnemucod tegduB : ecruoSState Finances : A Study of Budgets of 2024-25 82 sTU dna stnemnrevoG etatS fo seitilibaiL gnidnatstuO fo noitisopmoC :11 elbaT xidneppA )hcraM-dne ta sA( )erorC ₹( latoT -itnoC tisopeD evreseR tnedivorP snaoL latoT snaoL snaoL snaoL snaoL snaoL snaoL snaoL AMW FSSN -nepmoC YADU rewoP tekraM raeY -dnatstuO ycneg dna dnuF ,sdnuF dna lanretnI morf morf morf IBS morf morf morf morf morf noitas sdnoB snaoL gni dnuF secnavdA .cte secnavdA tbeD sknaB rehtO CDCN dna DRABAN CIG CIL IBR rehtO dna seitilibaiL eht morf dna -utitsnI rehtO sdnoB ertneC sIF snoit 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(

6.617,74,11

8.123,1

4.196,68

8.911,36

2.608,04,1

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4.377,89,6

4.548,17

6.717,53

4.591,1

1.086,9

0.456,11

5.989

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9.604

8.239,56,3

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4.675,14,21

4.913,1

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2.167,87

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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

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2.203,82,31

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7.329,10,4 9002

5.846,84,61

3.334,2

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6.542,01,22

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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

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7.206,47,8 3102

5.362,17,42

7.990,3

0.499,92,2

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4.908,54,1

4.760,73,61

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7.775

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1.963,05,01 4102

6.957,30,72

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8.295,99

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3.457,49

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2.563

9.590,4

3.577,1

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4.598,91

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6.601,60,22 8102

5.967,68,74

8.017,6

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4.269,91

1.072,79,1 -

8.683,16,52 9102

3.617,05,35

1.737,5

1.599,71,5

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7.590,62,5

2.418,06,1

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5.679,55,2

8.552,66

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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

1.000,55,16

8.151,5

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9.734,45,54

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3.945,46

7.007,4

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1.912

6.330,1

7.096,2

2.421,57,3

4.272,71

7.907,87,1 -

8.901,22,73 1202

8.871,67,86

7.318,7

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4.593,85,1 -

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2.686,29,57

7.299,9

6.673,50,6

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8.48

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6.074,04,36 EB 5202 .elbigilgen/elbaliava toN/elbacilppa toN : ’-‘ .setamitsE tegduB :EB .setamitsE desiveR :ER .’ygolodohteM dna secruoS ataD no etoN yrotanalpxE‘ ees oslA .1 :setoN .osla yrrehcuduP dna ihleD edulcni sdrawno 81-7102 morf ataD .2 .ygolodohtem ni sliateD .stnemnrevog etatS eht fo stnemucod tegduB : ecruoSAppendix Tables 83 latoT fo tnec rep sA - sTU dna stnemnrevoG etatS fo seitilibaiL gnidnatstuO fo noitisopmoC :21 elbaT xidneppA )hcraM-dne ta sA( )tnec reP( latoT -itnoC tisopeD evreseR tnedivorP snaoL latoT snaoL snaoL snaoL snaoL snaoL snaoL snaoL AMW FSSN -nepmoC YADU rewoP tekraM raeY -dnatstuO ycneg dna dnuF ,sdnuF dna lanretnI morf morf morf IBS morf morf morf morf morf noitas sdnoB snaoL gni dnuF secnavdA .cte secnavdA tbeD sknaB rehtO CDCN dna DRABAN CIG CIL IBR rehtO dna seitilibaiL eht morf dna -utitsnI rehtO sdnoB ertneC sIF snoit 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(

0.001

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5.76 EB 5202 .elbigilgen/elbaliava toN/elbacilppa toN : ’-‘ .setamitsE tegduB :EB .setamitsE desiveR :ER .’ygolodohteM dna secruoS ataD no etoN yrotanalpxE‘ ees oslA .1 :setoN .osla yrrehcuduP dna ihleD edulcni sdrawno 81-7102 morf ataD .2 .ygolodohtem ni sliateD .stnemnrevog etatS eht fo stnemucod tegduB :

ecruoSState Finances : A Study of Budgets of 2024-25 Appendix Table 13: State Government Market Borrowings (₹ Crore) Year Gross Allocation Repayments Net Allocation 1 2 3 4 2006-07 26,600.0 6,550.0 20,050.0 2007-08 80,570.0 11,560.0 # 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 7,01,626.0 2,09,143.0 4,92,483.0 2022-23 7,58,392.0 2,39,563.0 5,18,829.0 2023-24 10,07,058.0 2,89,918.0 7,17,140.0 # : 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.

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 842024-25 Statements and Appendices2024-25 StatementsStatements 89 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 52-4202 42-3202 32-2202 52-4202 42-3202 32-2202 52-4202 42-3202 32-2202 52-4202 42-3202 32-2202 )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

2.21

9.31

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1.72

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8.46

0.15

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5.14 hsedarP arhdnA .1

7.3

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7.8

4.7

8.6

4.43

9.03

1.03

9.95

6.56

2.76

1.93

4.13

7.92 massA .3

1.9

3.7

3.8

0.03

9.42

6.52

0.26

7.76

2.86

3.72

8.22

2.62 rahiB .4

4.6

5.5

5.7

0.91

6.71

8.12

2.47

8.67

3.86

8.45

4.64

7.65 hragsittahhC .5

3.01

6.9

2.21

6.03

5.82

2.03

1.46

1.66

5.36

0.87

2.57

6.87 aoG .6

6.31

1.41

1.41

2.52

7.42

0.62

8.56

9.56

5.46

7.67

8.77

8.97 tarajuG .7

7.81

7.81

9.81

0.82

2.82

0.92

1.45

5.25

8.25

8.96

1.96

4.76 anayraH .8

4.31

3.21

9.01

4.53

0.33

5.33

6.75

8.06

3.06

2.04

9.43

3.03 hsedarP lahcamiH .9

7.7

5.8

4.9

2.22

9.32

3.62

2.17

9.07

3.66

3.85

9.05

9.65 dnahkrahJ .01

5.31

7.21

2.31

3.62

1.52

3.52

1.56

7.56

9.76

0.07

6.17

1.37 akatanraK .11

2.71

7.71

7.71

1.04

8.34

6.93

1.24

6.83

8.34

0.26

0.26

3.16 alareK .21

5.01

4.01

7.9

2.22

5.12

8.02

2.76

0.96

0.86

9.64

4.54

3.64 hsedarP ayhdaM .31

9.01

6.9

2.01

0.92

4.42

9.52

6.75

2.26

2.95

2.17

4.96

2.27 arthsarahaM .41

3.5

1.5

2.6

7.72

3.03

3.73

0.86

6.46

2.85

5.31

0.8

5.61 rupinaM .51

3.6

4.6

9.6

7.32

2.42

8.62

5.17

7.27

3.36

4.42

0.22

9.02 ayalahgeM .61

1.5

3.5

9.4

7.93

1.13

3.33

9.65

0.66

8.36

6.02

7.61

1.12 maroziM .71

1.8

9.7

4.7

9.24

4.04

0.34

4.35

3.65

3.25

3.31

6.41

5.41 dnalagaN .81

0.3

1.4

2.4

8.71

7.02

4.72

6.37

6.07

0.46

3.46

3.56

1.86 ahsidO .91

8.81

3.81

5.71

9.92

6.92

4.03

8.63

6.53

6.53

2.55

2.05

6.24 bajnuP .02

9.21

9.21

5.31

2.42

1.42

1.72

4.76

2.76

1.56

1.15

0.94

6.74 nahtsajaR .12

0.9

6.9

4.9

9.53

3.33

0.23

1.06

3.36

4.56

2.03

7.13

4.23 mikkiS .22

9.71

2.71

8.61

9.82

1.82

3.82

6.65

4.55

4.85

9.46

2.36

8.95 udaN limaT .32

0.8

9.31

2.41

8.51

0.42

1.52

3.87

5.07

1.96

5.87

0.18

5.28 anagnaleT .42

0.7

6.6

7.7

6.33

8.13

8.53

5.26

2.36

9.75

0.81

5.61

9.61 arupirT .52

1.01

8.01

3.11

6.03

8.82

5.92

0.26

0.46

5.26

4.55

4.94

4.94 hsedarP rattU .62

9.11

7.11

7.11

8.23

1.13

9.23

7.65

0.85

2.65

1.94

1.64

0.94 dnahkarattU .72

9.61

8.71

0.81

8.62

4.82

0.92

5.36

9.06

0.06

5.04

5.04

5.83 lagneB tseW .82

6.21

4.21

5.31

3.13

9.43

4.14

9.85

4.55

4.35

5.73

4.13

8.72 rimhsaK dna ummaJ .92

4.4

5.5

8.6

6.31

6.31

0.41

1.37

7.27

9.17

1.89

2.001

4.99 ihleD TCN .03

5.7

4.7

8.8

6.52

7.62

3.72

8.66

4.56

0.95

0.36

4.06

8.96 yrrehcuduP .13

9.11

9.11

3.21

9.62

5.62

8.72

5.26

9.26

5.16

4.75

4.45

0.55 sTU dna setatS llA ).dtnoC(State Finances : A Study of Budgets of 2024-25 90 ).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 52-4202 42-3202 32-2202 52-4202 42-3202 32-2202 52-4202 42-3202 32-2202 52-4202 42-3202 32-2202 )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

6.33

7.33

6.63

2.9

2.01

2.11

9.72

9.03

7.03

3.41

0.71

2.61 hsedarP arhdnA .1

4.38

2.48

7.48

9.8

0.9

6.9

9.72

9.42

0.82

1.3

1.3

5.3 hsedarP lahcanurA .2

9.05

0.55

9.25

2.61

7.31

1.61

3.53

2.03

5.92

6.8

5.7

7.7 massA .3

2.06

8.35

1.85

1.41

8.11

6.21

6.13

1.62

8.72

1.9

6.8

8.8 rahiB .4

2.93

5.63

4.54

2.6

8.5

0.9

8.91

9.71

9.32

3.6

3.6

8.6 hragsittahhC .5

6.52

7.42

5.13

1.41

0.11

2.41

5.33

1.03

9.33

4.9

2.9

5.01 aoG .6

9.12

6.42

0.62

0.21

8.21

5.21

0.13

3.23

5.13

0.31

9.21

7.21 tarajuG .7

6.21

5.41

7.21

2.11

9.11

7.11

1.63

2.73

3.73

6.12

0.12

5.22 anayraH .8

7.24

6.44

0.74

3.12

6.91

9.02

6.04

8.73

0.83

8.41

0.41

7.21 hsedarP lahcamiH .9

2.84

2.64

1.05

5.9

9.9

7.11

3.62

7.72

7.13

4.6

9.7

8.7 dnahkrahJ .01

9.71

1.91

4.62

1.11

4.01

1.11

1.03

4.82

5.92

9.41

5.31

4.21 akatanraK .11

2.81

8.71

9.62

2.71

3.71

4.81

9.83

6.93

8.04

7.02

2.12

0.91 alareK .21

5.34

1.44

5.54

8.9

4.01

9.9

6.52

0.62

5.42

4.01

4.01

5.9 hsedarP ayhdaM .31

8.02

1.32

5.32

5.11

1.9

6.01

3.23

7.62

2.92

4.11

0.01

3.01 arthsarahaM .41

4.58

0.58

0.87

6.41

0.51

3.02

5.43

2.83

0.44

0.4

0.4

5.5 rupinaM .51

0.07

4.37

4.56

5.9

6.9

3.11

7.62

2.72

1.03

3.5

3.5

9.6 ayalahgeM .61

3.37

6.57

8.17

6.61

6.51

2.81

5.43

4.23

0.53

9.4

2.5

8.4 maroziM .71

2.87

6.57

9.47

1.12

8.91

0.12

6.64

3.54

7.84

6.7

7.7

0.7 dnalagaN .81

6.73

8.63

5.43

0.21

3.21

2.41

5.02

2.22

9.32

6.2

6.3

7.3 ahsidO .91

7.81

1.02

5.22

6.51

4.51

0.61

7.24

2.24

5.24

0.32

7.22

7.22 bajnuP .02

6.43

1.53

2.53

0.01

2.01

2.11

2.72

2.72

2.92

2.41

5.41

7.51 nahtsajaR .12

1.26

2.46

8.06

8.41

1.51

1.51

5.33

5.43

3.53

5.8

6.8

9.8 mikkiS .22

2.02

6.02

5.42

2.21

8.11

5.11

1.53

0.43

4.33

9.02

1.02

2.91 udaN limaT .32

8.71

3.51

3.71

3.5

1.01

3.01

5.81

7.03

2.13

0.8

8.31

7.31 anagnaleT .42

3.27

5.37

1.57

2.51

6.41

1.51

1.73

7.43

9.53

5.6

3.6

5.7 arupirT .52

9.54

8.05

1.74

2.61

6.51

4.51

1.53

3.43

1.53

9.8

4.9

3.01 hsedarP rattU .62

9.64

7.84

4.15

6.41

4.41

4.61

6.43

9.33

2.63

0.11

1.11

4.01 dnahkarattU .72

7.04

2.04

7.14

2.9

0.01

1.11

3.13

4.33

5.43

2.91

3.02

5.02 lagneB tseW .82

7.65

2.55

1.66

3.71

9.71

7.71

0.14

7.54

7.74

5.01

3.11

3.21 rimhsaK dna ummaJ .92

9.81

5.6

1.82 – – –

6.8

4.9

6.01

2.4

0.5

2.5 ihleD TCN .03

3.92

1.33

4.13

5.21

6.31

4.41

5.62

5.72

8.92

7.7

5.7

2.8 yrrehcuduP .13

6.33

5.43

0.63

9.11

7.11

5.21

8.03

4.03

7.13

1.21

3.21

6.21 sTU dna setatS llA .setamitsE tegduB :

EB .setamitsE desiveR : ER .stnemyaper sedulcni osla tnemesrubsid etagergga sa derdnuh ot pu dda ton yam tnemesrubsid etagergga ot oitar a sa erutidnepxe tnempoleved noN dna tnempoleveD * .ygolodohtem ni sliateD .stnemnrevog etatS eht fo stnemucod tegduB :

ecruoSStatements 91 sulpruS/ticfieD euneveR :2 tnemetatS )erorC ₹( 52-4202 42-3202 32-2202 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

4.347,43

0.719,53,2

6.371,10,2

5.286,83

6.944,21,2

0.767,37,1

5.784,34

5.552,10,2

0.867,75,1 hsedarP arhdnA .1

4.533,5-

9.139,52

3.762,13

0.117,5-

7.106,32

7.213,92

5.073,6-

7.714,71

1.887,32 hsedarP lahcanurA .2

0.258,1-

9.190,01,1

8.349,11,1

8.593,1

9.334,81,1

1.830,71,1

3.270,21

6.418,10,1

3.247,98 massA .3

4.121,1-

0.776,52,2

4.897,62,2

6.925,53

8.320,05,2

3.494,41,2

2.882,11

2.679,38,1

0.886,27,1 rahiB .4

0.060,1-

0.048,42,1

0.009,52,1

5.966,51

5.910,72,1

0.053,11,1

1.295,8-

0.582,58

1.778,39 hragsittahhC .5

9.348,1-

6.788,91

5.137,12

7.509-

9.649,91

6.258,02

8.893,2-

6.388,41

5.282,71 aoG .6

3.128,9-

9.138,91,2

2.356,92,2

4.816,81-

8.471,79,1

2.397,51,2

0.568,91-

3.345,97,1

3.804,99,1 tarajuG .7

5.718,71

4.654,43,1

9.836,61,1

5.461,31

5.159,81,1

9.687,50,1

5.112,71

2.604,60,1

7.491,98 anayraH .8

5.315,4

6.666,64

1.351,24

0.037,5

3.671,64

3.644,04

8.533,6

3.524,44

5.980,83 hsedarP lahcamiH .9

5.869,81-

5.138,19

0.008,01,1

6.531,7-

2.390,88

8.822,59

6.365,31-

6.186,66

2.542,08 dnahkrahJ .01

5.353,72

4.135,09,2

8.771,36,2

1.159,31

0.137,04,2

9.977,62,2

8.594,31-

0.485,51,2

8.970,92,2 akatanraK .11

0.648,72

2.105,66,1

2.556,83,1

3.585,42

4.224,15,1

1.738,62,1

3.622,9

9.059,14,1

7.427,23,1 alareK .21

9.996,1-

4.446,16,2

4.443,36,2

9.026-

3.211,13,2

3.337,13,2

9.090,4-

3.598,99,1

2.689,30,2 hsedarP ayhdaM .31

7.050,02

5.315,91,5

8.264,99,4

6.135,91

2.746,50,5

5.511,68,4

5.639,1

4.416,70,4

9.776,50,4 arthsarahaM .41

7.880,7-

8.726,02

4.617,72

5.060,5-

4.765,81

9.726,32

2.437,1-

0.951,41

1.398,51 rupinaM .51

0.268,3-

8.256,91

7.415,32

6.398,3-

2.492,81

9.781,22

9.34

8.368,41

9.918,41 ayalahgeM .61

0.565-

5.128,11

5.683,21

0.122-

0.905,21

0.037,21

9.981-

2.290,01

1.282,01 maroziM .71

6.041,1-

9.298,61

5.330,81

5.244-

5.541,61

0.885,61

9.886-

4.014,31

3.990,41 dnalagaN .81

0.734,72-

0.365,38,1

0.000,11,2

6.014,22-

4.980,36,1

0.005,58,1

2.654,91-

1.600,13,1

3.264,05,1 ahsidO .91

1.891,32

3.431,72,1

2.639,30,1

7.118,32

5.157,22,1

7.939,89

1.540,62

6.066,31,1

6.516,78 bajnuP .02

1.857,52

4.912,09,2

3.164,46,2

0.270,03

0.447,76,2

9.176,73,2

4.194,13

3.974,62,2

9.789,49,1 nahtsajaR .12

3.994-

8.942,01

1.947,01

0.429-

8.826,8

8.255,9

2.374-

6.036,7

8.301,8 mikkiS .22

7.872,94

7.882,84,3

0.010,99,2

8.609,44

6.384,71,3

8.675,27,2

1.512,63

5.469,97,2

3.947,34,2 udaN limaT .32

4.792-

8.449,02,2

2.242,12,2

9.407,1-

7.483,76,1

6.980,96,1

6.349,5-

7.604,35,1

3.053,95,1 anagnaleT .42

7.687,1-

9.071,12

5.759,22

5.330,1-

3.023,12

8.353,22

3.075-

7.837,71

0.903,81 arupirT .52

1.741,47-

3.556,23,5

4.208,60,6

5.644,07-

3.177,45,4

8.712,52,5

4.362,73-

1.879,97,3

5.142,71,4 hsedarP rattU .62

1.737,4-

8.518,55

9.255,06

3.140,3-

2.585,15

5.626,45

0.013,5-

7.277,34

7.280,94 dnahkarattU .72

7.159,13

8.202,86,2

1.152,63,2

8.252,82

9.119,63,2

1.956,80,2

7.492,72

9.838,22,2

2.445,59,1 lagneB tseW .82

6.332,61-

5.584,18

1.917,79

9.844,7-

8.451,67

7.306,38

6.679,5-

3.999,26

0.679,86 rimhsaK dna ummaJ .92

2.132,3-

8.019,06

9.141,46

3.669,4-

2.044,65

5.604,16

9.654,41-

9.542,84

8.207,26 ihleD TCN .03

2.633

8.969,01

6.336,01

5.591

8.737,01

3.245,01

1.666-

3.969,8

4.536,9 yrrehcuduP .13

5.911,08

1.829,35,74

6.808,37,64

7.398,04,1

8.303,15,34

1.014,01,24

2.245,16

7.949,51,73

5.704,45,63 sTU dna setatS llA .ygolodohtem ni sliateD .stnemnrevog etatS eht fo stnemucod

tegduB :

ecruoSState Finances : A Study of Budgets of 2024-25 92 sulpruS/ticfieD lacsiF ssorG :3 tnemetatS )erorC ₹( 52-4202 42-3202 32-2202 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

7.247,86

3.619,96,2

6.371,10,2

6.917,26

6.684,63,2

0.767,37,1

3.805,25

4.672,01,2

0.867,75,1 hsedarP arhdnA .1

1.399,2

4.062,43

3.762,13

9.757,3

6.070,33

7.213,92

4.837,1

5.625,52

1.887,32 hsedarP lahcanurA .2

0.435,22

9.774,43,1

8.349,11,1

1.556,92

2.396,64,1

1.830,71,1

8.404,82

1.741,81,1

3.247,98 massA .3

4.590,92

8.398,55,2

4.897,62,2

7.564,67

9.959,09,2

3.494,41,2

3.328,44

3.115,71,2

0.886,27,1 rahiB .4

2.093,12

2.092,74,1

0.009,52,1

4.260,73

4.214,84,1

0.053,11,1

0.196,4

8.375,89

7.288,39 hragsittahhC .5

1.100,3

6.237,42

5.137,12

2.667,3

8.816,42

6.258,02

2.440,1

7.623,81

5.282,71 aoG .6

9.619,15

1.070,99,2

2.351,74,2

1.084,24

3.372,85,2

2.397,51,2

5.548,61

8.352,61,2

3.804,99,1 tarajuG .7

5.436,33

4.341,55,1

9.805,12,1

5.056,03

5.710,73,1

9.663,60,1

9.620,13

5.592,02,1

6.862,98 anayraH .8

9.387,01

9.639,25

1.351,24

2.776,21

5.321,35

3.644,04

8.973,21

9.184,05

1.201,83 hsedarP lahcamiH .9

7.994,9

7.992,02,1

0.008,01,1

7.096,11

5.919,60,1

8.822,59

7.616,4

9.168,48

2.542,08 dnahkrahJ .01

6.089,28

0.691,64,3

3.512,36,2

1.505,86

5.703,59,2

4.208,62,2

3.226,64

2.407,57,2

0.280,92,2 akatanraK .11

0.925,44

4.052,38,1

5.127,83,1

4.164,04

4.843,76,1

0.788,62,1

5.455,52

1.923,85,1

6.477,23,1 alareK .21

7.365,26

8.429,52,3

1.163,36,2

4.944,45

7.591,68,2

3.647,13,2

7.202,14

7.532,54,2

0.330,40,2 hsedarP ayhdaM .31

2.553,01,1

1.818,90,6

8.264,99,4

9.559,11,1

5.170,89,5

5.511,68,4

9.106,76

8.972,37,4

9.776,50,4 arthsarahaM .41

8.525,1

2.242,92

4.617,72

8.432,2

7.268,52

9.726,32

6.657,1

7.946,71

1.398,51 rupinaM .51

1.920,2

8.345,52

7.415,32

6.848,1

5.630,42

9.781,22

2.697,2

0.616,71

9.918,41 ayalahgeM .61

7.563,1

2.257,31

5.683,21

5.898,1

5.826,41

0.037,21

7.701,1

7.983,11

1.282,01 maroziM .71

8.944,1

3.384,91

5.330,81

7.357,2

8.143,91

0.885,61

6.265,1

9.111,61

3.945,41 dnalagaN .81

4.304,23

4.304,34,2

0.000,11,2

8.189,42

8.184,01,2

0.005,58,1

0.912,51

3.186,56,1

3.264,05,1 ahsidO .91

9.464,03

1.109,43,1

2.634,40,1

6.013,03

4.053,92,1

7.930,99

1.039,33

9.545,12,1

8.516,78 bajnuP .02

5.900,07

8.094,43,3

3.184,46,2

8.180,56

7.377,20,3

9.196,73,2

6.820,15

7.230,64,2

1.400,59,1 nahtsajaR .12

6.938,2

8.885,31

1.947,01

1.325,2

9.570,21

8.255,9

3.309,1

1.700,01

8.301,8 mikkiS .22

9.986,80,1

3.307,70,4

4.310,99,2

7.950,49

7.936,66,3

9.975,27,2

8.588,18

1.776,52,3

3.197,34,2 udaN limaT .32

4.552,94

6.794,07,2

2.242,12,2

6.273,94

2.264,81,2

6.980,96,1

5.655,23

8.609,19,1

3.053,95,1 anagnaleT .42

2.552,4

8.212,72

5.759,22

5.183,3

2.537,52

8.353,22

7.215,1

7.128,91

0.903,81 arupirT .52

5.035,68

9.233,39,6

4.208,60,6

5.415,28

4.237,70,6

8.712,52,5

3.636,46

8.778,18,4

5.142,71,4 hsedarP rattU .62

4.614,9

3.960,07

9.256,06

4.954,7

9.531,26

5.676,45

0.949,2

6.340,25

5.490,94 dnahkarattU .72

2.052,86

2.105,40,3

1.152,63,2

0.603,95

1.569,76,2

1.956,80,2

1.687,94

3.033,54,2

2.445,59,1 lagneB tseW .82

8.459,8

9.376,60,1

1.917,79

0.861,41

7.177,79

7.306,38

4.558,4

3.138,37

0.679,86 rimhsaK dna ummaJ .92

6.465,6

6.607,07

9.141,46

8.778,7

3.482,96

5.604,16

3.565,4-

5.731,85

8.207,26 ihleD TCN .03

3.311,1

9.647,11

6.336,01

2.947

5.192,11

3.245,01

0.943-

4.682,9

4.536,9 yrrehcuduP .13

1.831,93,01

6.060,63,75

5.229,69,64

8.818,63,01

5.760,84,25

7.842,11,24

9.136,12,7

7.057,67,34

8.811,55,63 sTU dna setatS llA stpiecer latipac suoenallecsim dna stpiecer eunever sedulcni stpieceR DFG .1 : setoN .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 93 ticfieD lacsiF ssorG fo noitisopmoceD :4 tnemetatS )erorC ₹( 52-4202 42-3202 32-2202 TU/etatS )setamitsE tegduB( )setamitsE desiveR( )stnuoccA( DFG tbed-noN teN latipaC euneveR DFG tbed-noN teN latipaC euneveR DFG tbed-noN teN latipaC euneveR latipaC gnidneL yaltuO ticfieD latipaC gnidneL yaltuO ticfieD latipaC gnidneL yaltuO ticfieD stpieceR stpieceR stpieceR =61 51 41 31 21 =11 01 9 8 7 =6 5 4 3 2 1 )51-41+31+21( )01-9+8+7( )5-4+3+2(

7.247,86 –

4.682,1

8.217,23

4.347,43

6.917,26 –

6.607

5.033,32

5.286,83

3.805,25 –

7.677,1

1.442,7

5.784,34 hsedarP arhdnA .1

1.399,2 –

0.7-

5.533,8

4.533,5-

9.757,3 –

4.6-

3.574,9

0.117,5-

4.837,1 –

5.1

4.701,8

5.073,6- hsedarP lahcanurA .2

0.435,22 –

6.902,2-

6.595,62

0.258,1-

1.556,92 –

7.931,3-

9.893,13

8.593,1

8.404,82 –

8.433

7.799,51

3.270,21 massA .3

4.590,92 –

9.008

9.514,92

4.121,1-

7.564,67 –

5.313,1

6.226,93

6.925,53

3.328,44 –

3.510,2

8.915,13

2.882,11 rahiB .4

2.093,12 –

2.051

0.003,22

0.060,1-

4.260,73 –

9.331

0.952,12

5.966,51

0.196,4

6.5

6.13-

3.023,31

1.295,8- hragsittahhC .5

1.100,3 –

2.8-

2.358,4

9.348,1-

2.667,3 –

8.7-

6.976,4

7.509-

2.440,1 –

2.2

9.044,3

8.893,2- aoG .6

9.619,15

0.005,71

7.945,3

5.886,57

3.128,9-

1.084,24 –

0.204,2

5.696,85

4.816,81-

5.548,61 –

7.112,1

8.894,53

0.568,91- tarajuG .7

5.436,33

0.078,4

1.604,4

9.082,61

5.718,71

5.056,03

0.085

1.326,3

9.244,41

5.461,31

9.620,13

9.37

3.422,2

0.566,11

5.112,71 anayraH .8

9.387,01 –

6.0

7.962,6

5.315,4

2.776,21 –

9.33

3.319,6

0.037,5

8.973,21

6.21

8.72

9.820,6

8.533,6 hsedarP lahcamiH .9

7.994,9 –

9.084,4

2.789,32

5.869,81-

7.096,11 –

5.748,2-

9.376,12

6.531,7-

7.616,4 –

7.461,4

6.510,41

6.365,31- dnahkrahJ .01

6.089,28

5.73

6.167,2

0.309,25

5.353,72

1.505,86

5.22

2.543,3

3.132,15

1.159,31

3.226,64

2.2

1.277,2

2.843,75

8.594,31- akatanraK .11

0.925,44

3.66

0.680,1

2.366,51

0.648,72

4.164,04

9.94

8.725,1

2.893,41

3.585,42

5.455,52

9.94

6.183,2

6.699,31

3.622,9 alareK .21

7.365,26

7.61

9.646,2

5.336,16

9.996,1-

4.944,45

0.31

6.490,21-

0.871,76

9.026-

7.202,14

8.64

1.209

4.834,44

9.090,4- hsedarP ayhdaM .31

2.553,01,1 –

4.210,5

2.292,58

7.050,02

9.559,11,1 –

5.767,6

7.656,58

6.135,91

9.106,76 –

8.120,4

6.346,16

5.639,1 arthsarahaM .41

8.525,1 –

7.1-

1.616,8

7.880,7-

8.432,2 –

4.4

0.192,7

5.060,5-

6.657,1 –

5.6

2.484,3

2.437,1- rupinaM .51

1.920,2 –

5.12

5.968,5

0.268,3-

6.848,1 –

3.22

9.917,5

6.398,3-

2.697,2 –

0.01

3.247,2

9.34 ayalahgeM .61

7.563,1 –

1.32-

8.359,1

0.565-

5.898,1 –

6.8-

1.821,2

0.122-

7.701,1 –

3.42-

9.123,1

9.981- maroziM .71

8.944,1 –

9.0-

4.195,2

6.041,1-

7.357,2 –

9.0-

2.791,3

5.244-

6.265,1

0.054

7.2-

2.407,2

9.886- dnalagaN .81

4.304,23 –

0.546,1

4.591,85

0.734,72-

8.189,42 –

0.042,1

3.251,64

6.014,22-

0.912,51 –

8.523,1

4.943,33

2.654,91- ahsidO .91

9.464,03

0.005

8.123

0.544,7

1.891,32

6.013,03

0.001

6.291

3.604,6

7.118,32

1.039,33

2.0

0.812,1

2.766,6

1.540,62 bajnuP .02

5.900,07

0.02

9.45

5.612,44

1.857,52

8.180,56

0.02

2.681

5.348,43

0.270,03

6.820,15

2.61

8.442-

3.897,91

4.194,13 nahtsajaR .12

6.938,2 –

0.1

0.833,3

3.994-

1.325,2 –

3.0

8.644,3

0.429-

3.309,1 –

1.0-

6.673,2

2.374- mikkiS .22

9.986,80,1

4.3

2.337,11

3.186,74

7.872,94

7.950,49

1.3

3.426,6

7.135,24

8.609,44

8.588,18

0.24

7.281,6

9.925,93

1.512,63 udaN limaT .32

4.552,94 –

3.660,61

5.684,33

4.792-

6.273,94 –

8.428,6

7.252,44

9.407,1-

5.655,23 –

6.916,02

6.088,71

6.349,5- anagnaleT .42

2.552,4 –

8.22-

7.460,6

7.687,1-

5.183,3 –

2.18

8.333,4

5.330,1-

7.215,1 –

1.85

0.520,2

3.075- arupirT .52

5.035,68 –

1.039,5

5.747,45,1

1.741,47-

5.415,28 –

9.387,6

1.771,64,1

5.644,07-

3.636,46 –

3.178,8

4.820,39

4.362,73- hsedarP rattU .62

4.614,9

0.001

9.374

7.977,31

1.737,4-

4.954,7

0.05

5.741

2.304,01

3.140,3-

0.949,2

8.11

3.67

5.491,8

0.013,5- dnahkarattU .72

2.052,86 –

9.234

5.568,53

7.159,13

0.603,95 –

3.615

9.635,03

8.252,82

1.687,94 –

6.284

8.800,22

7.492,72 lagneB tseW .82

8.459,8 –

3.32

1.561,52

6.332,61-

0.861,41 –

8.51

2.106,12

9.844,7-

4.558,4 –

2.85

8.377,01

6.679,5- rimhsaK dna ummaJ .92

6.465,6 –

4.678,3

4.919,5

2.132,3-

8.778,7 –

0.605,4

1.833,8

3.669,4-

3.565,4- –

4.628,1

2.560,8

9.654,41- ihleD TCN .03

3.311,1 –

7.0

4.677

2.633

2.947 –

1.0

6.355

5.591

0.943- – –

1.713

1.666- yrrehcuduP .13

1.831,93,01

9.311,32

5.984,46

0.346,71,9

5.911,08

8.818,63,01

6.838

8.398,82

8.968,76,8

7.398,04,1

9.136,12,7

2.117

5.862,26

5.235,89,5

2.245,16 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 2024-25 94 )stnuoccA( 32-2202 - 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 deussi ertneC )21 ot

2.loC( ,CDCN FSSN ot dna IBS sknaB rehto 31 21 11 01 9 8 7 6 5 4 3 2 1

3.805,25

4.528

5.2-

4.91-

2.262

2.290,4-

4.928,1

2.782,1

3.149

9.271,1-

9.538,6

0.418,54 hsedarP arhdnA .1

4.837,1

7.082

9.6

8.026-

5.51

8.8

4.862-

1.493

7.681

3.291-

1.835,1

0.983 hsedarP lahcanurA .2

8.404,82

9.574,5

6.0-

1.26-

5.522

4.220,1

9.307

2.001

0.413,1

0.557-

8.572,4

0.501,61 massA .3

3.328,44

8.568,7

2.332- –

6.061,1

2.404

1.585,1

8.421-

7.533-

3.888,1-

7.986,8

0.007,72 rahiB .4

0.196,4

7.330,2

3.78-

6.73

1.69

8.063

4.181-

5.603,1

2.113

9.554-

8.964,3

0.002,2- hragsittahhC .5

2.440,1

2.256,4-

6.251

7.302,4

0.04-

6.715

2.862-

0.56-

1.763

8.661-

5.594

0.005 aoG .6

5.548,61

3.150,21-

3.02-

7.41

4.876,2-

5.214

2.081,1

9.581-

4.108

4.926,3-

0.207,4

0.003,82 tarajuG .7

9.620,13

8.236,1

3.621,5-

6.73

5.481

3.583

3.988

4.962

8.421,1-

4.400,1-

5.550,1

0.828,33 anayraH .8

8.973,21

2.330,1-

2.903-

5.951-

9.715

8.181

2.93-

0.676

5.742

1.965-

9.636

0.032,21 hsedarP lahcamiH .9

7.616,4

5.016-

2.737-

1.63-

6.592

8.743,3

7.808-

8.51

8.841

5.967-

7.073,3

0.004 dnahkrahJ .01

3.226,64

9.512,71-

8.2-

8.851

0.691,1

0.291,62

9.182,4

3.304,3

8.284

9.726,1-

2.457,3

0.000,62 akatanraK .11

5.455,52

0.933,2-

9.151-

2.843

9.29-

0.581,1

5.79-

3.425,8

1.651-

5.330,1

9.086,1

0.026,51 alareK .21

7.202,14

0.578,1-

4.759,1-

2.598

0.844,1

2.925,2

0.536,2

9.092,1-

3.724,1

8.953,1

6.644,8

9.485,72 hsedarP ayhdaM .31

9.106,76

1.690,2

6.572

5.825

2.025,01

4.227,3

1.152

4.675

0.799,2

7.083,5-

4.402,9

8.018,24 arthsarahaM .41

6.657,1

3.621

7.71-

5.421-

0.21

6.38-

9.39

3.0

5.821

2.45-

6.825

0.741,1 rupinaM .51

2.697,2

5.161-

6.21-

0.2

6.5-

7.863

9.4-

3.621

1.98

8.45-

4.180,1

0.863,1 ayalahgeM .61

7.701,1

6.3

2.1-

3.981

2.315

2.347-

7.91-

8.152-

2.72

0.71-

9.672

3.031,1 maroziM .71

6.265,1

0.31-

3.85-

3.64

3.68

6.52- –

7.341-

0.11-

1.31-

8.594

0.991,1 dnalagaN .81

0.912,51

8.712,32

3.123,1-

9.02

0.961

2.308,2

0.019,1-

9.105-

3.852,1

5.288-

5.431-

0.005,7- ahsidO .91

1.039,33

8.880,1

6.931,2-

2.13

0.263

2.821

8.439

6.612

1.340,1-

5.148,1-

1.393

5.997,53 bajnuP .02

6.820,15

7.373,8

6.500,7-

0.1-

9.27-

3.844,1

1.611,1

6.633,5

8.827

8.485,1-

5.376,5

9.510,73 nahtsajaR .12

3.309,1

0.431

3.2-

6.18

2.641-

9.31-

4.85-

0.73

0.62

1.61-

6.145

0.023,1 mikkiS .22

8.588,18

5.870,1

8.682,2-

7.3

3.021-

1.190,4

2.420,1

2.158,1

3.615,1

1.308,1-

7.725,8

2.300,86 udaN limaT .32

5.655,23

9.891,2-

5.110,1-

0.664-

6.643

5.949

1.891-

5.940,2

5.311

3.728-

2.589,1

0.418,13 anagnaleT .42

7.215,1

1.465,1 –

2.0

2.6-

0.06-

9.81

0.011

6.423

0.911-

1.523

0.546- arupirT .52

3.636,46

1.581,41

9.883,4-

6.650,1

7.43

7.895,3

8.191,1

9.214

6.254

1.221,5-

8.201,7

0.211,64 hsedarP rattU .62

0.949,2

5.826,1

2.09

2.71

2.272-

5.443

6.16

0.321

6.902-

2.144,1-

0.751,1

0.054,1 dnahkarattU .72

1.687,94

9.847,1

4.009

0.784

0.881,1-

1.399,5

6.130,1

2.191,1

3.18-

0.043,6-

3.345,3

8.994,24 lagneB tseW .82

4.558,4

3.670,1-

0.083-

6.01

9.882

0.707

6.573

7.375-

8.841

6.848-

0.021-

0.323,6 rimhsaK dna ummaJ .92

3.565,4-

4.101,3- – – – – – – – –

9.364,1- – ihleD TCN .03

0.943-

5.752-

5.296- –

9.22

8.73 –

9.84

1.9 –

1.612-

4.896 yrrehcuduP .13

9.136,12,7

9.377,62

4.125,62-

5.186,6

8.431,31

4.127,55

2.053,51

1.919,42

4.680,11

1.481,63-

6.358,78

7.618,24,5 sTU dna setatS llA .elbigilgeN/liN : ’-‘ .9 elbaT xidneppA ni sa emaS .1 :setoN .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 )stnuoccA( 32-2202 – latoT fo tnec rep sA – ticfieD lacsiF ssorG fo gnicnaniF :6 tnemetatS )tnec reP( ssorG llarevO srehtO secnattimeR esnepsuS stisopeD evreseR morf snaoL laicepS snaoL tekraM sTU/etatS lacsiF /)-( sulpruS dna dna sdnuF tnedivorP ,CIL seitiruceS morf sgniworroB /)-( sulpruS )+( ticfieD suoenallecsiM secnavdA ,sdnuF ,DRABAN deussi ertneC )+( ticfieD .cte ,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

6.1 – –

5.0

8.7-

5.3

5.2

8.1

2.2-

0.31

3.78 hsedarP arhdnA .1

0.001

1.61

4.0

7.53-

9.0

5.0

4.51-

7.22

7.01

1.11-

5.88

4.22 hsedarP lahcanurA .2

0.001

3.91 –

2.0-

8.0

6.3

5.2

4.0

6.4

7.2-

1.51

7.65 massA .3

0.001

5.71

5.0-

0.0

6.2

9.0

5.3

3.0-

7.0-

2.4-

4.91

8.16 rahiB .4

0.001

4.34

9.1-

8.0

0.2

7.7

9.3-

9.72

6.6

7.9-

0.47

9.64- hragsittahhC .5

0.001

5.544-

6.41

6.204

8.3-

6.94

7.52-

2.6-

2.53

0.61-

4.74

9.74 aoG .6

0.001

5.17-

1.0-

1.0

9.51-

4.2

0.7

1.1-

8.4

5.12-

9.72

0.861 tarajuG .7

0.001

3.5

5.61-

1.0

6.0

2.1

9.2

9.0

6.3-

2.3-

4.3

0.901 anayraH .8

0.001

3.8-

5.2-

3.1-

2.4

5.1

3.0-

5.5

0.2

6.4-

1.5

8.89 hsedarP lahcamiH .9

0.001

2.31-

0.61-

8.0-

4.6

5.27

5.71-

3.0

2.3

7.61-

0.37

7.8 dnahkrahJ .01

0.001

9.63- –

3.0

6.2

2.65

2.9

3.7

0.1

5.3-

1.8

8.55 akatanraK .11

0.001

2.9-

6.0-

4.1

4.0-

6.4

4.0-

4.33

6.0-

0.4

6.6

1.16 alareK .21

0.001

6.4-

8.4-

2.2

5.3

1.6

4.6

1.3-

5.3

3.3

5.02

9.66 hsedarP ayhdaM .31

0.001

1.3

4.0

8.0

6.51

5.5

4.0

9.0

4.4

0.8-

6.31

3.36 arthsarahaM .41

0.001

2.7

0.1-

1.7-

7.0

8.4-

3.5

0.0

3.7

1.3-

1.03

3.56 rupinaM .51

0.001

8.5-

4.0-

1.0

2.0-

2.31

2.0-

5.4

2.3

0.2-

7.83

9.84 ayalahgeM .61

0.001

3.0

1.0-

1.71

3.64

1.76-

8.1-

7.22-

5.2

5.1-

0.52

0.201 maroziM .71

0.001

8.0-

7.3-

0.3

5.5

6.1-

0.0

2.9-

7.0-

8.0-

7.13

7.67 dnalagaN .81

0.001

6.251

7.8-

1.0

1.1

4.81

6.21-

3.3-

3.8

8.5-

9.0-

3.94- ahsidO .91

0.001

2.3

3.6-

1.0

1.1

4.0

8.2

6.0

1.3-

4.5-

2.1

5.501 bajnuP .02

0.001

4.61

7.31-

0.0

1.0-

8.2

2.2

5.01

4.1

1.3-

1.11

5.27 nahtsajaR .12

0.001

0.7

1.0-

3.4

7.7-

7.0-

1.3-

9.1

4.1

8.0-

5.82

4.96 mikkiS .22

0.001

3.1

8.2-

0.0

1.0-

0.5

3.1

3.2

9.1

2.2-

4.01

0.38 udaN limaT .32

0.001

8.6-

1.3-

4.1-

1.1

9.2

6.0-

3.6

3.0

5.2-

1.6

7.79 anagnaleT .42

0.001

4.301 – –

4.0-

0.4-

3.1

3.7

5.12

9.7-

5.12

6.24- arupirT .52

0.001

9.12

8.6-

6.1

1.0

6.5

8.1

6.0

7.0

9.7-

0.11

3.17 hsedarP rattU .62

0.001

2.55

1.3

6.0

2.9-

7.11

1.2

2.4

1.7-

9.84-

2.93

2.94 dnahkarattU .72

0.001

5.3

8.1

0.1

4.2-

0.21

1.2

4.2

2.0-

7.21-

1.7

4.58 lagneB tseW .82

0.001

2.22-

8.7-

2.0

9.5

6.41

7.7

8.11-

1.3

5.71-

5.2-

2.031 rimhsaK dna ummaJ .92

0.001

9.76 – – – – – – – –

1.23 – ihleD TCN .03

0.001

8.37

4.891 –

6.6-

8.01- –

0.41-

6.2- –

9.16

1.002- yrrehcuduP .13

0.001

7.3

7.3-

9.0

8.1

7.7

1.2

5.3

5.1

0.5-

2.21

2.57 sTU dna setatS llA .elbigilgeN/liN : ’-‘ .9 elbaT xidneppA ni sa emaS .1 : setoN .dnuf ycnegnitnoc dna tnemelttes etats-retni ,dnuf ycnegnitnoc ot noitairporppa sdnob noitasnepmoc ,snoitutitsni rehto morf snaoL edulcni ’srehtO‘ .2 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 evitisop .ygolodohtem ni sliateD .stnemnrevog etatS eht fo stnemucod

tegduB :

ecruoSState Finances : A Study of Budgets of 2024-25 96 )setamitsE desiveR( 42-3202 -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

6.917,26

7.445,1

7.5-

1.31

0.254-

7.296

1.838

2.415,1

9.787

9.271,1-

0.036,3

5.923,55 hsedarP arhdnA .1

9.757,3

2.083-

8.3

3.34

8.5-

8.68

1.301

4.68

9.394

3.471-

5.135,2

4.969 hsedarP lahcanurA .2

1.556,92

4.015,4

4.0-

5.015-

9.068-

5.297,1 –

1.181-

5.611,3

0.557-

6.340,5

0.005,71 massA .3

7.564,67

3.816,73

0.332 –

0.002-

0.002-

0.001

0.001

9.796

3.888,1-

0.268,9

9.241,03 rahiB .4

4.260,73

8.996,3

4.706 – –

0.62

0.272

0.207

5.835,1

0.064-

7.673,4

0.003,62 hragsittahhC .5

2.667,3

8.634

0.005

7.98

4.213

9.25

9.66

8.34

1.073

0.202-

4.584

0.016,1 aoG .6

1.084,24

0.165,1 –

6.533

4.827-

1.758,1

8.33

6.36-

2.122,4

4.926,3-

8.544,6

0.744,23 tarajuG .7

5.056,03

5.263-

7.300,5-

5.731-

3.021

9.33-

3.868

3.756

9.151,1

4.400,1-

1.148

8.355,33 anayraH .8

2.776,21

2.045,1

2.982- – – – –

0.023,1

0.811

1.965-

1.287

3.577,9 hsedarP lahcamiH .9

7.096,11

1.661,1-

1.536-

2.411-

1.228-

2.185,1

7.88-

8.906

3.094,1

5.967-

1.550,5

0.055,6 dnahkrahJ .01

1.505,86

8.492,6

0.2- – –

1.800,6-

2.859

8.288,3

7.353,1

9.726,1-

0.885,4

7.560,95 akatanraK .11

4.164,04

1.788-

0.571-

0.07

7.441-

2.008

8.081

1.444,8

4.9-

3.083,2

1.63-

2.838,92 alareK .21

4.944,45

9.011,7-

0.572-

1.229

5.194,1

1.624,2

3.422

0.933,1

5.035,1

0.005,2

8.412,21

0.781,93 hsedarP ayhdaM .31

9.559,11,1

1.283,02

4.268,2

8.193,8

1.508,2

6.130,01-

1.321,1-

2.199-

4.318,1

7.083,5-

9.094,31

9.637,97 arthsarahaM .41

8.432,2

2.269

0.3 – –

0.091- –

9.91-

0.621

2.45-

7.704

0.000,1 rupinaM .51

6.848,1

9.407

5.21- – –

5.38

9.8

8.18

6.66

0.45-

4.54

0.429 ayalahgeM .61

5.898,1

8.28

3.1-

5.99 –

5.37-

5.5-

0.9-

4.541

3.41-

4.437

0.049 maroziM .71

7.357,2

2.546

9.75- – –

0.054- –

1.283-

5.7

3.31-

4.888

0.611,2 dnalagaN .81

8.189,42

5.264,32

4.556,31

3.872,11

8.01-

0.723,12-

0.304,3-

0.000,1

0.193,2

5.288-

9.581,1

0.863,2- ahsidO .91

6.013,03

0.509

6.989,1- – –

3.881-

3.181,1

0.700,1

5.940,1-

5.148,1-

6.557

6.035,13 bajnuP .02

8.180,56

3.82-

6.639,6-

4.1-

4.93

8.324,2

8.884

1.677,6

4.129

8.485,1-

1.526,8

4.853,45 nahtsajaR .12

1.325,2

0.933-

3.2- – –

0.25

8.58-

2.2

5.54

1.61-

2.211,1

4.457,1 mikkiS .22

7.950,49

5.69

8.582,2-

1.0-

2.97-

3.260,2

1.5

6.506,1

0.934,1

1.308,1-

3.790,11

0.229,18 udaN limaT .32

6.273,94

4.129,4

9.920,1- – –

6.576,2

0.638

4.889

0.29-

3.728-

6.326,1

8.672,04 anagnaleT .42

5.183,3

0.056

0.03

3.0-

3.0

0.83-

0.83

0.004

0.282

0.001-

5.927

0.093,1 arupirT .52

5.415,28

6.287-

0.504,4-

0.005-

3.583,7

5.559,2-

1.772

1.392,1

3.559

1.221,5-

9.812,91

0.051,76 hsedarP rattU .62

4.954,7

0.831-

8.531-

5.151-

5.423

9.641

1.002-

1.036

0.511

0.057-

8.814,1

4.991,6 dnahkarattU .72

0.603,95

9.228,2

4.499 – –

2.720,3

2.48

3.881,1

1.48-

0.043,6-

1.316,5

0.000,25 lagneB tseW .82

0.861,41

3.531,23-

3.082,62 –

6.12 –

5.32 –

7.183

6.848-

1.611-

0.165,02 rimhsaK dna ummaJ .92

8.778,7

5.178,21 – – – – – – – –

7.399,4- – ihleD TCN .03

2.947

5.5-

3.911

0.051-

9.91

0.16 –

6.47

8.711 –

6.042-

7.257 yrrehcuduP .13

8.818,63,01

6.773,28

0.640,22

9.776,91

3.612,9

9.746,12-

3.286,1

7.990,23

7.244,42

9.400,33-

3.614,71,1

8.215,28,7 sTU dna setatS llA .elbigilgeN/liN : ’-‘ .9 elbaT xidneppA ni sa emaS .1 : setoN .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 )setamitsE desiveR( 42-3202 – 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

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8.5

2.88 hsedarP arhdnA .1

0.001

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1.0

2.1

2.0-

3.2

7.2

3.2

1.31

6.4-

4.76

8.52 hsedarP lahcanurA .2

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9.2-

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5.01

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0.71

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4.93 rahiB .4

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0.17 hragsittahhC .5

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3.31

4.2

3.8

4.1

8.1

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9.21

7.24 aoG .6

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2.51

4.67 tarajuG .7

0.001

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3.61-

4.0-

4.0

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8.2

1.2

8.3

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7.2

5.901 anayraH .8

0.001

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3.2- – – – –

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1.77 hsedarP lahcamiH .9

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0.7-

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8.0-

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6.6-

2.34

0.65 dnahkrahJ .01

0.001

2.9 – – –

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4.1

7.5

0.2

4.2-

7.6

2.68 akatanraK .11

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0.001

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7.2

5.4

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6.4

4.22

0.27 hsedarP ayhdaM .31

0.001

2.81

6.2

5.7

5.2

0.9-

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2.17 arthsarahaM .41

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1.34

1.0 – –

5.8- –

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7.44 rupinaM .51

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7.0- – –

5.4

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4.4

6.3

9.2-

5.2

0.05 ayalahgeM .61

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4.4

1.0-

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5.94 maroziM .71

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4.32

1.2- – –

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8.67 dnalagaN .81

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9.39

7.45

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4.58-

6.31-

0.4

6.9

5.3-

7.4

5.9- ahsidO .91

0.001

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6.6- – –

6.0-

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3.3

5.3-

1.6-

5.2

0.401 bajnuP .02

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7.01- –

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7.3

8.0

4.01

4.1

4.2-

3.31

5.38 nahtsajaR .12

0.001

4.31-

1.0- – –

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4.3-

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1.44

5.96 mikkiS .22

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7.1

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8.11

1.78 udaN limaT .32

0.001

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1.2- – –

4.5

7.1

0.2

2.0-

7.1-

3.3

6.18 anagnaleT .42

0.001

2.91

9.0 – –

1.1-

1.1

8.11

3.8

0.3-

6.12

1.14 arupirT .52

0.001

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3.5-

6.0-

0.9

6.3-

3.0

6.1

2.1

2.6-

3.32

4.18 hsedarP rattU .62

0.001

8.1-

8.1-

0.2-

4.4

0.2

7.2-

4.8

5.1

1.01-

0.91

1.38 dnahkarattU .72

0.001

8.4

7.1 – –

1.5

1.0

0.2

1.0-

7.01-

5.9

7.78 lagneB tseW .82

0.001

8.622-

5.581 –

2.0 –

2.0 –

7.2

0.6-

8.0-

1.541 rimhsaK dna ummaJ .92

0.001

4.361 – – – – – – – –

4.36- – ihleD TCN .03

0.001

7.0-

9.51

0.02-

7.2

1.8 –

0.01

7.51 –

1.23-

5.001 yrrehcuduP .13

0.001

9.7

1.2

9.1

9.0

1.2-

2.0

1.3

4.2

2.3-

3.11

5.57 sTU dna setatS llA .elbigilgeN/liN : ’-‘ .9 elbaT xidneppA ni sa emaS .1 : setoN .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 2024-25 98 )setamitsE tegduB( 52-4202 - ticfieD lacsiF ssorG fo gnicnaniF :9 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 deussi ertneC )21 ot

2.loC( ,CDCN FSSN ot dna IBS sknaB rehto 31 21 11 01 9 8 7 6 5 4 3 2 1

7.247,86

5.27

3.2-

9.31

1.692

9.061

9.921-

1.583,1

9.159

5.331,1-

3.032,71

6.798,94 hsedarP arhdnA .1

1.399,2

8.946-

8.3

5.54

1.6-

6.79

2.801

0.92

3.405

3.471-

5.479,1

4.060,1 hsedarP lahcanurA .2

0.435,22

8.723,2

2.0-

0.197,2-

4.667-

3.921,2

8.231-

8.184-

2.178,3

0.557-

6.981,4

4.349,41 massA .3

4.590,92 –

7.663 –

0.002-

0.002-

0.001

0.001

8.226

3.888,1-

3.927

0.564,92 rahiB .4

2.093,12

6.545

5.756 – –

0.85

0.043

0.207

9.917

0.064-

7.677,3

4.050,51 hragsittahhC .5

1.100,3

7.55

0.052

3.93

5.451

7.97-

5.51-

0.21

4.223

0.202-

4.463

0.001,2 aoG .6

9.619,15

3.888 –

6.744

6.201-

3.772,2

0.35

9.26-

0.903,6

4.926,3-

0.751,01

5.975,53 tarajuG .7

5.436,33

1.325-

9.310,5-

0.21

5.901-

8.621

5.923

0.086

0.693,1

4.400,1-

1.148

0.009,63 anayraH .8

9.387,01

9.300,2

0.982- – – – –

0.053,1

6.14

1.965-

1.297

4.454,7 hsedarP lahcamiH .9

7.994,9

9.961,1-

3.524-

2.311-

8.228-

1.585,1

6.98-

3.016

0.525,1

5.967-

5.962,4

0.009,4 dnahkrahJ .01

6.089,28

4.658,6-

0.843 – –

0.446

1.392,5

3.826,3

0.4-

9.726,1-

7.512,5

0.043,67 akatanraK .11

0.925,44

3.905-

2.571-

0.101

8.331-

1.606

2.857-

9.432,9

1.5-

3.083,2

9.802,1

4.975,23 alareK .21

7.365,26

6.568,9-

7.9

8.949

2.636,2

9.894,2

3.772

0.333,1

4.368,1

0.007,3

8.721,01

2.330,94 hsedarP ayhdaM .31

2.553,01,1

6.050,73

0.005,1

8.713-

6.218,2

4.304,7-

3.796-

1.263,1-

0.192

7.083,5-

0.649,7

2.619,57 arthsarahaM .41

8.525,1

1.48

7.22 – –

0.012-

0.001-

9.91-

0.212

2.45-

0.455

0.730,1 rupinaM .51

1.920,2 –

5.21- – –

9.58- –

9.58

6.911

0.45-

8.26

2.319,1 ayalahgeM .61

7.563,1 –

5.15 – –

5.77- –

0.85-

9.011

0.71-

8.544

0.019 maroziM .71

8.944,1

8.91

7.6- – – – –

0.072-

9.51

3.31-

7.1-

8.507,1 dnalagaN .81

4.304,23

2.119

1.717,3

5.447,21

2.21-

6.124,1-

8.122,2-

0.000,1

9.642,3

5.288-

3.345,2

7.877,21 ahsidO .91

9.464,03 –

6.939,1- – –

7.711-

3.181,1

4.634

4.192,1-

5.148,1-

5.829,1

0.901,23 bajnuP .02

5.900,07

2.241-

6.785,6-

4.1-

6.111

1.536-

8.259,1

2.673,7

1.010,1

8.485,1-

1.477,8

0.637,95 nahtsajaR .12

6.938,2

1.44-

1.0- –

1.0

0.02

8.31

9.11-

0.41

1.61-

9.520,1

0.838,1 mikkiS .22

9.986,80,1

4.101

2.582,2-

1.0-

2.97-

2.017,2

9.11

8.626,1

3.921,2

1.308,1-

6.268,51

1.514,09 udaN limaT .32

4.552,94

3.442

0.420,1- – –

7.300,5

3.859,1-

6.459

2.37-

9.883,1-

3.205,3

9.499,34 anagnaleT .42

2.552,4

7.061,1

0.84

3.0-

3.0

0.83-

0.83

0.004

5.473

0.021-

0.249

0.054,1 arupirT .52

5.035,68

9.306,9

1.504,4-

0.005-

3.640,8

3.709,2-

8.231-

7.399

6.244,1

1.221,5-

2.168,02

0.056,85 hsedarP rattU .62

4.614,9

3.744-

8.99

7.67

4.04

1.133

7.301

4.824

0.063

0.057-

8.375,1

9.995,7 dnahkarattU .72

2.052,86

0.208,5

0.281,1 – –

3.367

2.141

1.282,1

7.48-

0.043,6-

4.776,7

0.728,75 lagneB tseW .82

8.459,8

5.531,23-

9.372,42 –

6.12 –

0.13 –

8.612,1

7.848-

2.611-

0.215,61 rimhsaK dna ummaJ .92

6.465,6

0.974,1 – – – – – – – –

7.580,5 – ihleD TCN .03

3.311,1

0.59-

1.352

8.451-

1.441

8.26 –

8.24

5.721 –

9.641-

6.978 yrrehcuduP .13

1.831,93,01

6.219,9

8.616,01

5.155,01

2.130,21

9.898,5

6.837,3

9.424,13

1.043,72

7.943,23-

5.793,93,1

6.575,02,8 sTU dna setatS llA .elbigilgeN/liN : ’-‘ .9 elbaT xidneppA ni sa emaS .1 : setoN .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 99 )setamitsE tegduB( 52-4202 – 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

1.0 – –

4.0

2.0

2.0-

0.2

4.1

6.1-

1.52

6.27 hsedarP arhdnA .1

0.001

7.12-

1.0

5.1

2.0-

3.3

6.3

0.1

8.61

8.5-

0.66

4.53 hsedarP lahcanurA .2

0.001

3.01 –

4.21-

4.3-

4.9

6.0-

1.2-

2.71

4.3-

6.81

3.66 massA .3

0.001 –

3.1 –

7.0-

7.0-

3.0

3.0

1.2

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5.2

3.101 rahiB .4

0.001

6.2

1.3 – –

3.0

6.1

3.3

4.3

2.2-

7.71

4.07 hragsittahhC .5

0.001

9.1

3.8

3.1

1.5

7.2-

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7.01

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1.21

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0.001

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2.21

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6.91

5.86 tarajuG .7

0.001

6.1-

9.41- –

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4.0

0.1

0.2

2.4

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7.901 anayraH .8

0.001

6.81

7.2- – – – –

5.21

4.0

3.5-

3.7

1.96 hsedarP lahcamiH .9

0.001

3.21-

5.4-

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7.8-

7.61

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4.6

1.61

1.8-

9.44

6.15 dnahkrahJ .01

0.001

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4.0 – –

8.0

4.6

4.4 –

0.2-

3.6

0.29 akatanraK .11

0.001

1.1-

4.0-

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4.1

7.1-

7.02 –

3.5

7.2

2.37 alareK .21

0.001

8.51- –

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2.4

0.4

4.0

1.2

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2.61

4.87 hsedarP ayhdaM .31

0.001

6.33

4.1

3.0-

5.2

7.6-

6.0-

2.1-

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2.7

8.86 arthsarahaM .41

0.001

5.5

5.1 – –

8.31-

6.6-

3.1-

9.31

5.3-

3.63

0.86 rupinaM .51

0.001 –

6.0- – –

2.4- –

2.4

9.5

7.2-

1.3

3.49 ayalahgeM .61

0.001 –

8.3 – –

7.5- –

2.4-

1.8

2.1-

6.23

6.66 maroziM .71

0.001

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5.0- – – – –

6.81-

1.1

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7.711 dnalagaN .81

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0.01

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8.7

4.93 ahsidO .91

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4.1

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4.501 bajnuP .02

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5.01

4.1

3.2-

5.21

3.58 nahtsajaR .12

0.001

6.1- – – –

7.0

5.0

4.0-

5.0

6.0-

1.63

7.46 mikkiS .22

0.001

1.0

1.2- –

1.0-

5.2

0.0

5.1

0.2

7.1-

6.41

2.38 udaN limaT .32

0.001

5.0

1.2- – –

2.01

0.4-

9.1

1.0-

8.2-

1.7

3.98 anagnaleT .42

0.001

3.72

1.1 – –

9.0-

9.0

4.9

8.8

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1.22

1.43 arupirT .52

0.001

1.11

1.5-

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8.76 hsedarP rattU .62

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7.08 dnahkarattU .72

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6.31

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4.481 rimhsaK dna ummaJ .92

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5.22 – – – – – – – –

5.77 – ihleD TCN .03

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0.1

0.1

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0.97 sTU dna setatS llA .elbigilgeN/liN : ’-‘ .9 elbaT xidneppA ni sa emaS .1 : setoN .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 2024-25 Statement 11: Development Expenditure * (₹ Crore) State/UT 2022-23 2023-24 2024-25 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 1,46,354.2 1,67,775.6 1,98,586.6 14.6 18.4

2. Arunachal Pradesh 18,680.1 24,875.6 23,914.4 33.2 -3.9

3. Assam 81,228.7 1,01,263.7 86,252.2 24.7 -14.8

4. Bihar 1,58,260.5 2,13,069.6 1,72,824.3 34.6 -18.9

5. Chhattisgarh 73,968.9 1,19,790.2 1,16,255.2 61.9 -3.0

6. Goa 12,417.2 17,222.8 16,747.2 38.7 -2.8

7. Gujarat 1,53,887.9 1,87,588.1 2,15,974.8 21.9 15.1

8. Haryana 77,830.0 89,543.7 1,02,689.2 15.1 14.7

9. Himachal Pradesh 32,493.6 34,427.0 32,813.0 6.0 -4.7

10. Jharkhand 60,771.3 85,453.8 91,760.7 40.6 7.4

11. Karnataka 1,97,051.2 2,08,697.9 2,41,732.0 5.9 15.8

12. Kerala 78,384.1 73,160.4 86,588.1 -6.7 18.4

13. Madhya Pradesh 1,82,844.4 2,21,368.4 2,36,478.5 21.1 6.8

14. Maharashtra 3,06,922.5 4,08,635.0 3,85,577.6 33.1 -5.6

15. Manipur 10,540.9 17,183.4 20,336.5 63.0 18.3

16. Meghalaya 12,389.4 18,052.7 19,198.0 45.7 6.3

17. Mizoram 7,502.2 9,964.5 8,123.1 32.8 -18.5

18. Nagaland 8,847.0 11,263.7 10,806.9 27.3 -4.1

19. Odisha 1,15,543.3 1,62,407.7 1,94,931.8 40.6 20.0

20. Punjab 63,641.5 67,891.6 71,399.4 6.7 5.2

21. Rajasthan 1,74,034.9 2,23,095.6 2,46,297.6 28.2 10.4

22. Sikkim 6,652.8 7,834.1 8,409.8 17.8 7.3

23. Tamil Nadu 2,06,638.8 2,28,982.2 2,56,704.1 10.8 12.1

24. Telangana 1,41,285.3 1,62,954.5 2,28,027.7 15.3 39.9

25. Tripura 12,082.8 16,835.8 17,381.8 39.3 3.2

26. Uttar Pradesh 3,16,063.6 4,04,913.4 4,50,640.4 28.1 11.3

27. Uttarakhand 31,523.4 38,478.2 42,056.5 22.1 9.3

28. West Bengal 1,65,095.7 1,82,096.2 2,13,277.2 10.3 17.1

29. Jammu and Kashmir 41,572.1 59,981.7 69,680.8 44.3 16.2

30. NCT Delhi 46,067.6 54,482.5 55,522.3 18.3 1.9

31. Puducherry 6,345.7 8,017.5 8,489.8 26.3 5.9 All States and UTs 29,46,921.6 36,27,307.2 39,29,477.4 23.1 8.3 *: Comprises 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.

100Statements Statement 12: Non-Development Expenditure* (₹ Crore) State/UT 2022-23 2023-24 2024-25 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 63,898.4 68,713.7 71,316.6 7.5 3.8

2. Arunachal Pradesh 6,849.7 8,205.1 10,356.0 19.8 26.2

3. Assam 36,407.3 47,783.5 49,555.7 31.2 3.7

4. Bihar 59,292.1 78,315.6 83,502.1 32.1 6.6

5. Chhattisgarh 23,579.9 27,524.7 29,827.6 16.7 8.4

6. Goa 5,911.6 7,415.5 8,003.8 25.4 7.9

7. Gujarat 62,143.5 70,339.1 82,719.5 13.2 17.6

8. Haryana 42,703.3 48,087.8 53,143.2 12.6 10.5

9. Himachal Pradesh 18,065.0 18,712.9 20,140.9 3.6 7.6

10. Jharkhand 24,137.1 28,755.1 28,638.9 19.1 -0.4

11. Karnataka 73,469.4 79,880.8 97,843.0 8.7 22.5

12. Kerala 70,791.8 82,933.5 82,533.7 17.2 -0.5

13. Madhya Pradesh 55,971.9 68,918.2 78,077.7 23.1 13.3

14. Maharashtra 1,34,125.4 1,59,937.0 1,93,859.4 19.2 21.2

15. Manipur 6,751.3 8,047.9 8,277.6 19.2 2.9

16. Meghalaya 5,251.1 6,011.4 6,375.7 14.5 6.1

17. Mizoram 3,914.0 4,697.6 5,662.7 20.0 20.5

18. Nagaland 7,268.0 8,079.5 8,678.0 11.2 7.4

19. Odisha 49,385.9 47,656.3 47,169.2 -3.5 -1.0

20. Punjab 54,255.8 56,559.7 58,117.9 4.2 2.8

21. Rajasthan 72,417.4 79,993.3 88,498.6 10.5 10.6

22. Sikkim 3,256.1 4,123.3 5,033.1 26.6 22.1

23. Tamil Nadu 1,00,190.8 1,15,874.7 1,30,982.9 15.7 13.0

24. Telangana 51,250.4 55,543.6 46,019.8 8.4 -17.1

25. Tripura 7,464.5 8,476.1 9,342.1 13.6 10.2

26. Uttar Pradesh 1,49,151.5 1,82,418.0 2,21,991.1 22.3 21.7

27. Uttarakhand 18,496.8 20,617.1 24,349.3 11.5 18.1

28. West Bengal 79,908.5 84,998.7 89,961.8 6.4 5.8

29. Jammu and Kashmir 32,260.5 37,795.8 36,998.8 17.2 -2.1

30. NCT Delhi 9,004.2 10,197.4 10,358.3 13.3 1.6

31. Puducherry 2,940.8 3,274.0 3,257.1 11.3 -0.5 All States and UTs 13,30,514.0 15,29,886.8 16,90,592.2 15.0 10.5 *: Comprises 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.

101State Finances : A Study of Budgets of 2024-25 102 stnemyaP tseretnI :31 tnemetatS )erorC ₹( )tnec reP( noitairaV 52-4202 42-3202 32-2202 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

4.2-

3.2-

6.51

6.51

5.557,82

7.597,82

4.064,92

2.184,92

2.384,52

3.294,52 hsedarP arhdnA .1

8.4

8.4

1.32

3.9

4.659

4.659

7.219

7.219

5.147

6.438 hsedarP lahcanurA .2

4.8

9.8

6.82

2.82

3.131,9

4.795,9

0.724,8

4.518,8

3.155,6

0.578,6 massA .3

0.31

8.11

5.41

9.02

9.608,81

2.625,02

7.946,61

4.453,81

5.145,41

5.381,51 rahiB .4

7.21

6.21

1.01

3.01

9.766,7

0.139,7

8.408,6

7.140,7

3.181,6

1.283,6 hragsittahhC .5

4.7

1.7

4.7

3.5

9.830,2

4.050,2

9.898,1

6.319,1

7.767,1

4.618,1 aoG .6

5.01

8.7

0.5

6.9

6.359,72

6.359,92

8.982,52

8.987,72

0.680,42

7.353,52 tarajuG .7

7.31

0.31

2.01

7.01

7.643,32

7.141,52

9.925,02

9.942,22

5.136,81

6.590,02 anayraH .8

7.01

6.01

7.71

2.71

0.281,6

3.552,6

6.385,5

3.856,5

3.347,4

6.828,4 hsedarP lahcamiH .9

0.6-

9.5-

4.91

2.02

9.086,6

6.450,7

0.901,7

0.994,7

3.659,5

3.832,6 dnahkrahJ .01

1.03

5.82

3.01

4.7

0.618,83

5.332,93

3.448,92

8.245,03

3.050,72

2.724,82 akatanraK .11

9.6

9.6

7.6

6.6

8.615,82

2.496,82

3.076,62

2.348,62

4.400,52

4.671,52 alareK .21

2.41

2.41

3.15

3.32

7.427,52

9.993,72

0.815,22

9.399,32

8.388,41

3.354,91 hsedarP ayhdaM .31

6.71

8.61

1.61

5.61

2.775,35

2.727,65

8.775,54

8.775,84

0.952,93

2.986,14 arthsarahaM .41

3.61

3.61

5.8

3.8

0.990,1

1.101,1

8.449

8.649

0.178

2.478 rupinaM .51

6.5

7.5

6.31

6.31

0.322,1

7.532,1

1.851,1

6.861,1

7.910,1

5.820,1 ayalahgeM .61

3.01-

9.8-

2.93

4.43

0.455

7.406

7.716

7.366

7.344

9.394 maroziM .71

4.7

0.7

2.82

7.82

4.753,1

4.763,1

9.362,1

4.872,1

1.689

2.399 dnalagaN .81

6.92-

2.81-

8.44

2.22

0.029,3

0.005,5

0.765,5

0.427,6

8.548,3

3.205,5 ahsidO .91

2.6

2.6

1.31

0.31

0.526,32

0.009,32

0.042,22

0.005,22

4.266,91

1.509,91 bajnuP .02

2.8

6.8

1.31

9.21

2.499,43

8.735,73

5.823,23

0.165,43

4.175,82

9.106,03 nahtsajaR .12

8.11

2.11

3.61

9.41

3.848

3.819

5.857

5.528

0.256

2.817 mikkiS .22

0.32

2.41

7.1

5.61

8.167,25

9.554,26

6.498,24

5.866,45

7.361,24

8.019,64 udaN limaT .32

0.72-

0.42-

1.8

9.6

0.710,71

8.927,71

2.803,32

4.733,32

9.355,12

2.128,12 anagnaleT .42

5.5

5.5

6.1

6.2

5.744,1

1.684,1

3.273,1

2.904,1

6.053,1

5.373,1 arupirT .52

0.5

9.8

6.71

7.41

0.745,15

0.217,35

4.401,94

6.613,94

6.847,14

0.800,34 hsedarP rattU .62

6.9

5.9

6.73

7.81

5.155,6

4.636,6

3.979,5

4.950,6

6.443,4

6.301,5 dnahkarattU .72

5.0-

1.7

6.5

6.5

6.117,14

8.862,54

2.839,14

3.572,24

9.996,93

8.710,04 lagneB tseW .82

7.8

9.8

3.11

1.11

7.152,01

7.172,01

0.534,9

4.534,9

0.574,8

8.394,8 rimhsaK dna ummaJ .92

6.41-

8.31-

7.81-

3.5-

4.722,2

1.666,2

2.906,2

3.490,3

0.802,3

4.662,3 ihleD TCN .03

4.4

6.3

9.3-

7.0

7.196

7.228

5.266

5.497

6.986

1.987 yrrehcuduP .13

3.8

6.8

7.21

1.31

8.289,92,5

6.135,36,5

5.854,98,4

3.237,81,5

2.761,43,4

6.747,85,4 sTU dna setatS llA .stpieceR tseretnI sunim tnemyaP tseretnI ssorG : * .ygolodohtem ni sliateD .stnemnrevog etatS eht fo stnemucod tegduB : ecruoSStatements 103 *euneveR xaT :41 tnemetatS )tnec reP( sexaT lartneC ni erahS euneveR xaT nwO euneveR xaT TU/etatS 52-4202 42-3202 32-2202 52-4202 42-3202 32-2202 52-4202 42-3202 32-2202 )EB( )ER( )stnuoccA( )EB( )ER( )stnuoccA( )EB( )ER( )stnuoccA( 01 9 8 7 6 5 4 3 2 1

1.4

1.4

0.4

7.4

2.4

4.4

5.4

2.4

3.4 hsedarP arhdnA .1

8.1

8.1

8.1

1.0

1.0

1.0

7.0

7.0

7.0 hsedarP lahcanurA .2

3.3

1.3

1.3

5.1

5.1

4.1

1.2

1.2

0.2 massA .3

2.9

3.9

1.01

3.2

5.2

5.2

7.4

9.4

1.5 rahiB .4

6.3

6.3

4.3

1.2

0.2

9.1

6.2

6.2

4.2 hragsittahhC .5

4.0

4.0

4.0

4.0

4.0

4.0

4.0

4.0

4.0 aoG .6

5.3

8.3

5.3

4.6

6.6

1.7

4.5

6.5

8.5 tarajuG .7

1.1

1.1

1.1

6.3

6.3

6.3

8.2

7.2

7.2 anayraH .8

8.0

8.0

8.0

6.0

6.0

6.0

7.0

7.0

7.0 hsedarP lahcamiH .9

3.3

3.3

3.3

5.1

4.1

4.1

1.2

1.2

1.2 dnahkrahJ .01

6.3

7.3

6.3

1.8

9.7

2.8

6.6

4.6

6.6 akatanraK .11

0.2

9.1

9.1

6.3

8.3

1.4

1.3

1.3

3.3 alareK .21

8.7

9.7

9.7

4.4

3.4

1.4

6.5

6.5

4.5 hsedarP ayhdaM .31

3.6

3.6

3.6

7.41

1.61

7.51

8.11

6.21

4.21 arthsarahaM .41

7.0

7.0

7.0

1.0

1.0

1.0

3.0

3.0

3.0 rupinaM .51

8.0

8.0

8.0

2.0

2.0

2.0

4.0

4.0

4.0 ayalahgeM .61

5.0

5.0

5.0

1.0

1.0

1.0

2.0

2.0

2.0 maroziM .71

6.0

6.0

6.0

1.0

1.0

1.0

2.0

3.0

3.0 dnalagaN .81

5.4

5.4

5.4

6.2

7.2

6.2

2.3

3.3

3.3 ahsidO .91

8.1

8.1

8.1

5.2

5.2

4.2

3.2

3.2

2.2 bajnuP .02

5.6

0.6

0.6

4.5

4.5

0.5

8.5

7.5

3.5 nahtsajaR .12

4.0

4.0

4.0

1.0

1.0

1.0

2.0

2.0

2.0 mikkiS .22

1.4

1.4

1.4

4.8

4.8

5.8

9.6

9.6

0.7 udaN limaT .32

1.2

2.2

1.2

9.5

5.5

1.6

6.4

3.4

7.4 anagnaleT .42

7.0

7.0

8.0

1.0

2.0

1.0

3.0

4.0

4.0 arupirT .52

9.71

9.71

9.71

6.11

5.01

9.9

7.31

1.31

7.21 hsedarP rattU .62

1.1

1.1

1.1

0.1

0.1

0.1

0.1

0.1

0.1 dnahkarattU .72

6.7

5.7

5.7

4.4

6.4

7.4

5.5

6.5

7.5 lagneB tseW .82 – – –

9.0

8.0

7.0

6.0

5.0

5.0 rimhsaK dna ummaJ .92 – – –

5.2

7.2

7.2

7.1

8.1

7.1 ihleD TCN .03 – – –

2.0

2.0

2.0

1.0

1.0

2.0 yrrehcuduP .13

0.001

0.001

0.001

0.001

0.001

0.001

0.001

0.001

0.001 sTU dna setatS llA .elbacilppa toN :’–‘ .setamitsE tegduB :

EB .setamitsE desiveR : ER .)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 2024-25 104 * euneveR xaT-noN :51 tnemetatS )tnec reP( stnarG euneveR xaT-noN nwO euneveR xaT-noN TU/etatS 52-4202 42-3202 32-2202 52-4202 42-3202 32-2202 52-4202 42-3202 32-2202 )EB( )ER( )stnuoccA( )EB( )ER( )stnuoccA( )EB( )ER( )stnuoccA( 01 9 8 7 6 5 4 3 2 1

2.4

7.4

5.5

7.2

2.2

9.1

7.3

9.3

4.4 hsedarP arhdnA .1

8.0

9.0

6.0

3.0

3.0

4.0

6.0

7.0

5.0 hsedarP lahcanurA .2

0.4

1.6

5.4

2.2

1.2

0.2

4.3

9.4

8.3 massA .3

2.7

4.7

4.4

9.1

0.2

5.1

3.5

7.5

5.3 rahiB .4

9.1

7.1

0.2

7.4

5.5

4.5

9.2

9.2

0.3 hragsittahhC .5

2.0

2.0

3.0

6.1

8.1

4.1

7.0

7.0

6.0 aoG .6

6.2

8.2

5.3

0.5

7.5

5.6

4.3

7.3

4.4 tarajuG .7

3.1

6.1

1.1

3.2

5.2

1.3

7.1

9.1

7.1 anayraH .8

8.1

0.2

5.2

9.0

0.1

0.1

5.1

7.1

1.2 hsedarP lahcamiH .9

4.2

9.1

6.1

9.4

8.4

6.4

3.3

8.2

5.2 dnahkrahJ .01

1.2

9.1

6.5

4.3

6.3

9.4

6.2

4.2

4.5 akatanraK .11

6.1

6.1

1.4

7.4

0.5

4.5

7.2

6.2

5.4 alareK .21

2.6

4.5

6.5

2.5

1.5

1.7

9.5

3.5

0.6 hsedarP ayhdaM .31

3.7

8.8

8.7

8.6

3.7

0.6

1.7

4.8

2.7 arthsarahaM .41

2.2

9.1

0.1

1.0 –

2.0

5.1

3.1

8.0 rupinaM .51

3.1

3.1

7.0

2.0

2.0

2.0

9.0

0.1

5.0 ayalahgeM .61

5.0

7.0

5.0

3.0

3.0

4.0

4.0

6.0

5.0 maroziM .71

2.1

1.1

0.1

1.0

2.0

2.0

8.0

8.0

8.0 dnalagaN .81

2.5

9.3

8.2

7.41

6.51

2.51

6.8

6.7

5.6 ahsidO .91

6.1

4.2

3.3

8.2

0.3

2.2

1.2

6.2

0.3 bajnuP .02

1.5

4.5

5.4

7.5

1.6

3.7

3.5

6.5

3.5 nahtsajaR .12

4.0

3.0

3.0

2.0

3.0

3.0

3.0

3.0

3.0 mikkiS .22

2.3

6.3

7.5

8.7

0.9

1.6

9.4

3.5

8.5 udaN limaT .32

0.3

3.1

0.2

9.8

1.7

9.6

1.5

1.3

5.3 anagnaleT .42

4.1

4.1

2.1

1.0

1.0

1.0

9.0

0.1

9.0 arupirT .52

0.31

8.31

1.9

2.6

5.3

8.4

6.01

6.01

8.7 hsedarP rattU .62

7.2

5.2

6.2

2.1

2.1

6.1

2.2

1.2

3.2 dnahkarattU .72

8.4

0.4

8.5

6.1

9.0

8.0

7.3

0.3

3.4 lagneB tseW .82

3.9

1.8

8.7

5.2

3.2

8.1

9.6

3.6

0.6 rimhsaK dna ummaJ .92

6.0

7.0

2.2

3.0

4.0

2.0

5.0

6.0

6.1 ihleD TCN .03

5.0

5.0

5.0

7.0

7.0

7.0

6.0

6.0

6.0 yrrehcuduP .13

0.001

0.001

0.001

0.001

0.001

0.001

0.001

0.001

0.001 sTU dna setatS llA .elbigilgeN/liN : ’-‘ 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 105 ertneC eht morf snaoL :61 tnemetatS )erorC ₹( )tnec reP( noitairaV 52-4202 42-3202 32-2202 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

7.473

2.462

9.64-

4.04-

3.032,71

8.942,81

0.036,3

1.110,5

9.538,6

7.014,8 hsedarP arhdnA .1

0.22-

8.12-

6.46

5.36

5.479,1

0.000,2

5.135,2

0.755,2

1.835,1

1.465,1 hsedarP lahcanurA .2

9.61-

3.81-

0.81

5.71

6.981,4

0.852,4

6.340,5

7.012,5

8.572,4

6.534,4 massA .3

6.29-

0.97-

5.31

5.71

3.927

0.005,2

0.268,9

0.339,11

7.986,8

5.451,01 rahiB .4

7.31-

0.31-

1.62

3.42

7.677,3

0.000,4

7.673,4

0.006,4

8.964,3

1.007,3 hragsittahhC .5

9.42-

6.02-

0.2-

3.2

4.463

0.564

4.584

0.685

5.594

8.275 aoG .6

6.75

1.44

1.73

0.03

0.751,01

0.000,11

8.544,6

0.436,7

0.207,4

3.078,5 tarajuG .7 – –

3.02-

0.41-

1.148

0.390,1

1.148

0.390,1

5.550,1

3.072,1 anayraH .8

3.1

3.1

8.22

3.02

1.297

7.109

1.287

8.988

9.636

8.937 hsedarP lahcamiH .9

5.51-

0.9-

0.05

4.54

5.962,4

0.008,4

1.550,5

0.472,5

7.073,3

1.726,3 dnahkrahJ .01

7.31

6.9

2.22

8.81

7.512,5

0.558,6

0.885,4

0.452,6

2.457,3

1.662,5 akatanraK .11 ..

1.741

1.201-

3.66-

9.802,1

0.001,2

1.63-

0.058

9.086,1

4.425,2 alareK .21

1.71-

8.31-

6.44

0.63

8.721,01

0.005,21

8.412,21

0.005,41

6.644,8

2.566,01 hsedarP ayhdaM .31

1.14-

6.04-

6.64

8.95

0.649,7

4.127,9

9.094,31

5.453,61

4.402,9

9.532,01 arthsarahaM .41

9.53

3.33

9.22-

8.12-

0.455

0.006

7.704

0.054

6.825

3.575 rupinaM .51

2.83

6.82

8.59-

7.39-

8.26

0.09

4.54

0.07

4.180,1

7.401,1 ayalahgeM .61

3.93-

6.33-

2.561

6.551

8.544

0.015

4.437

7.767

9.672

4.003 maroziM .71

2.001-

9.59-

2.97

9.57

7.1-

2.73

4.888

6.119

8.594

3.815 dnalagaN .81

5.411

5.02

9.189-

1.744

3.345,2

3.317,6

9.581,1

4.275,5

5.431-

5.810,1 ahsidO .91

2.551

2.751

2.29

9.0

5.829,1

0.005,2

6.557

0.279

1.393

9.269 bajnuP .02

7.1

8.0

0.25

0.44

1.477,8

5.282,01

1.526,8

9.891,01

5.376,5

9.380,7 nahtsajaR .12

8.7-

7.7-

4.501

2.301

9.520,1

3.730,1

2.211,1

6.321,1

6.145

0.355 mikkiS .22

9.24

2.14

1.03

0.82

6.268,51

0.235,81

3.790,11

2.321,31

7.725,8

3.552,01 udaN limaT .32

7.511

2.001

2.81-

1.22-

3.205,3

0.009,3

6.326,1

3.849,1

2.589,1

0.105,2 anagnaleT .42

1.92

1.62

4.421

9.211

0.249

4.169

5.927

2.267

1.523

1.853 arupirT .52

5.8

9.2

6.071

3.731

2.168,02

0.935,12

9.812,91

0.939,02

8.201,7

1.328,8 hsedarP rattU .62

9.01

7.01

6.22

0.32

8.375,1

0.066,1

8.814,1

0.005,1

0.751,1

2.912,1 dnahkarattU .72

8.63

8.52

4.85

1.54

4.776,7

0.033,9

1.316,5

6.514,7

3.345,3

9.011,5 lagneB tseW .82

1.0 –

3.3- –

2.611-

0.5

1.611-

0.5

0.021- – rimhsaK dna ummaJ .92

8.102- ..

1.142

0.001-

7.580,5

0.000,01

7.399,4- –

9.364,1-

2.152,3 ihleD TCN .03

9.83- -

3.11 –

9.641- –

6.042- –

1.612- – yrrehcuduP .13

7.81

2.31

6.33

8.13

5.793,93,1

6.141,86,1

3.614,71,1

7.605,84,1

6.358,78

8.276,21,1 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 2024-25 106 ertneC eht morf secruoseR fo refsnarT dna noituloveD :71 tnemetatS )erorC ₹( )tnec reP( noitairaV 52-4202 42-3202 32-2202 TU/etatS )setamitsE tegduB( )setamitsE desiveR( )stnuoccA(

5.loC/7.loC

4.loC/6.loC

3.loC/5.loC

2.loC/4.loC teN ssorG teN ssorG *teN ssorG *teN ssorG *teN ssorG 11 01 9 8 7 6 5 4 3 2 1

3.71

0.61

0.3

2.3

0.174,79

2.850,99

5.901,38

7.324,58

4.766,08

0.637,28 hsedarP arhdnA .1

1.3

1.3

5.82

5.82

7.132,92

6.062,92

0.263,82

0.193,82

6.560,22

0.790,22 hsedarP lahcanurA .2

8.31-

9.31-

1.33

0.33

2.810,37

1.281,37

2.947,48

6.210,58

9.366,36

6.419,36 massA .3

9.0-

0.1-

6.52

8.52

8.423,56,1

5.276,76,1

3.357,66,1

4.544,96,1

8.108,23,1

9.986,43,1 rahiB .4

1.8

0.8

7.51

7.51

4.070,16

0.005,16

4.025,65

0.059,65

7.468,84

7.602,94 hragsittahhC .5

4.3

7.3

1.4

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3.925,6

9.976,6

6.313,6

3.934,6

7.260,6

1.161,6 aoG .6

3.3

8.2

9.21

0.31

5.346,07

1.820,27

2.004,86

3.980,07

5.765,06

4.530,26 tarajuG .7

2.3-

1.3-

0.23

7.13

6.916,32

3.739,32

5.393,42

3.117,42

2.674,81

6.167,81 anayraH .8

7.3-

7.3-

5.0-

5.0-

9.131,42

4.313,42

5.350,52

0.242,52

3.371,52

7.753,52 hsedarP lahcamiH .9

4.01

5.11

6.12

2.12

8.571,16

3.101,26

1.793,55

7.676,55

9.545,54

8.429,54 dnahkrahJ .01

2.01

7.9

6.12-

9.02-

3.825,46

2.046,66

3.555,85

3.137,06

1.107,47

8.927,67 akatanraK .11

4.11

0.11

6.03-

8.92-

7.573,63

2.515,73

1.256,23

8.597,33

0.640,74

0.361,84 alareK .21

2.8

3.8

4.51

7.51

5.045,84,1

5.441,35,1

0.072,73,1

1.783,14,1

9.539,81,1

5.261,22,1 hsedarP ayhdaM .31

4.7-

0.8-

8.22

6.42

6.416,63,1

5.094,93,1

6.905,74,1

3.965,15,1

8.851,02,1

1.156,12,1 arthsarahaM .41

0.31

0.31

2.06

9.95

1.354,52

2.135,52

0.435,22

1.295,22

4.960,41

8.131,41 rupinaM .51

1.3

2.3

4.24

3.24

3.667,81

9.618,81

6.591,81

7.732,81

3.877,21

2.718,21 ayalahgeM .61

6.8-

3.8-

9.43

0.53

3.473,01

7.164,01

8.943,11

9.214,11

8.414,8

9.254,8 maroziM .71

4.4

4.4

5.91

5.91

2.477,51

7.028,51

6.611,51

4.741,51

1.746,21

3.776,21 dnalagaN .81

1.91

9.71

3.13

0.63

8.012,59

3.317,99

0.519,97

4.275,48

3.478,06

4.702,26 ahsidO .91

9.6-

3.5-

3.3-

4.4-

3.364,53

9.982,63

8.190,83

2.133,83

5.004,93

4.301,04 bajnuP .02

7.8

5.8

6.32

9.32

5.670,42,1

6.355,62,1

8.551,41,1

6.226,61,1

9.233,29

0.161,49 nahtsajaR .12

5.9

5.9

5.82

5.82

3.876,8

9.596,8

7.429,7

7.249,7

8.461,6

5.381,6 mikkiS .22

4.6

6.7

3.3-

8.1-

3.427,68

2.146,19

8.964,18

1.271,58

0.872,48

9.027,68 udaN limaT .32

0.64

1.64

7.0

2.0

5.090,15

5.257,15

5.889,43

3.024,53

0.937,43

3.843,53 anagnaleT .42

7.2

7.2

1.52

0.52

3.680,02

1.511,02

9.845,91

2.095,91

7.326,51

5.766,51 arupirT .52

2.4

8.3

1.53

7.43

6.495,23,3

9.474,33,3

2.303,91,3

2.133,12,3

4.453,63,2

0.884,83,2 hsedarP rattU .62

7.7

7.7

1.21

1.21

0.466,43

2.038,43

4.571,23

6.133,23

7.796,82

8.238,82 dnahkarattU .72

3.41

9.31

6.4

6.4

5.889,43,1

7.419,63,1

3.370,81,1

4.481,02,1

6.709,21,1

7.948,41,1 lagneB tseW .82

6.21

5.21

0.61

9.51

2.989,66

7.731,76

5.315,95

5.176,95

6.623,15

9.294,15 rimhsaK dna ummaJ .92

1.013-

0.791

3.231-

1.37-

5.118,6

0.293,41

1.242,3-

0.648,4

0.920,01

5.010,81 ihleD TCN .03

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4.8-

9.12

3.02

3.115,3

0.917,3

0.337,3

8.850,4

0.260,3

7.473,3 yrrehcuduP .13

2.6

0.6

4.51

6.51

3.235,96,02

1.483,21,12

3.688,74,91

6.923,29,91

0.134,88,61

2.111,32,71 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 107 seitilibaiL gnidnatstuO fo noitisopmoC :81 tnemetatS )3202 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 sSGS seitilibaiL dnuF secnavdA ertneC sknab rehto CDCN dna IBS DRABAN CIG CIL IBR dna sIF dna -utitsni rehto rehto snoit sknab sdnob = 02 91 81 71 61 51 =41 =31 21 11 01 9 8 7 6 5 4 3 2 1 91 ot 41 31+)6 ot 2( 21 ot 7

7.889,13,4

9.94

9.852,82

9.644,6

5.772,82

9.033,13

6.426,73,3

2.128,8

6.52-

4.341 –

3.576,8

1.9

1.91 –

5.218,7

1.005,1

0.652,8

9.432,11,3 hsedarP arhdnA .1

6.750,81 –

8.043

6.768,3

6.711,3

4.312,2

2.815,8

7.123,1

1.41

3.79 –

1.012,1 –

2.0 –

0.612,1 – –

5.089,5 hsedarP lahcanurA .2

6.302,92,1

0.000,2

5.944,1

7.622,7

1.747,41

8.633,9

5.344,49

8.968,6 –

0.81 –

7.358,6

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7.439,4 – –

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6.214,39,2

0.053

0.881,83

6.626,2

9.693,9

0.277,43

1.970,80,2

7.387,9

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1.324

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0.233,9

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3.770,21 –

2.349,1

0.572,48,1 rahiB .4

0.531,90,1

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9.931,6

0.606,9

0.723,9

2.902,51

8.257,86

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0.037,95 hragsittahhC .5

8.493,03

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1.553,2

6.288

4.544,2

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7.149,22,4

7.971

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8.399,9

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3.343,71 – – –

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1.641,90,3

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0.952,01

8.366,81

0.333,41

8.087,25,2

7.839,9

8.176

1.280,4

7.29

2.290,5 – – –

5.653,6 –

0.003,71

5.581,91,2 anayraH .8

0.695,68

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5.806,3

7.439,1

2.286,71

5.093,7

1.579,55

9.055,3

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8.734,3 –

8.51 –

7.028,3 –

5.106,2

1.200,64 hsedarP lahcamiH .9

0.425,81,1

0.005

4.739,62

8.131,5

0.710,1

1.263,11

7.575,37

4.270,8

9.871-

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6.391,8

9.0

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7.244,4

7.218,55 dnahkrahJ .01

1.174,96,5

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4.768,95

7.723,06

2.637,54

5.541,94

2.498,35,3

1.721,6 –

6.331-

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8.292,6

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1.42- –

9.674,01

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9.797,78,3

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7.306,7

2.254,3

9.091,42,1

1.413,52

0.731,72,2

2.493,4

0.235

6.696 –

6.797,2

0.101

0.762 –

0.006,32

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0.241,99,1 alareK .21

9.709,56,3

6.089

8.707,12

7.969,32

7.910,81

8.208,94

3.724,15,2

8.552,31

8.43

9.421

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0.690,31

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7.129,53

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0.426,6

4.526,59,1 hsedarP ayhdaM .31

1.088,06,6

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3.155,21

4.337,92

3.351,74

0.087,58,4

7.211,42

7.262

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8.329,32

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2.873,1

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9.489,91

0.505

2.754,1

0.099

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5.814,11

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4.089,61

4.0

4.798

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7.501,1

4.119,11

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4.832,84,1

0.004

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1.893,93

7.557,42

5.983,81

3.135,54

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6.595,02,3

0.52

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7.597,61

3.404,22

1.684,52

6.179,05,2

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9.02

9.256,32

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5.165,60,5

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9.763,61

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5.106,9

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6.159,82

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9.069,43

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2.824,11

2.247,82

1.446,06

3.318,46,5

5.887,82

2.521,3

4.77-

0.2

5.937,52

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0.232,33

6.0 –

2.297,20,5 arthsarahaM .41

7.574,81 –

2.881,1

0.987,1

5.394,1

9.807,1

1.692,21

8.019

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9.5

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2.611,12

0.505

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8.899

8.084,2

6.440,2

1.645,31

6.868

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2.61 –

9.468 – – –

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7.538,21

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5.720,1

0.717

9.434,2

5.287,1

6.378,6

1.739

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6.638

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5.501 – –

0.138,5 maroziM .71

9.667,81

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4.744

4.206,1

0.180,1

1.499,1

7.146,31

6.973

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1.511

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0.034,31 dnalagaN .81

3.002,63,1

0.004

2.365,1-

1.599,53

7.557,52

4.575,91

3.730,65

9.678,43

8.984,41 – –

9.583,02

3.1 – –

3.067,4 – –

1.004,61 ahsidO .91

1.889,74,3

0.52

5.427,4

0.779,71

3.114,32

7.142,62

5.806,57,2

2.853,32

8.389,1-

9.31

4.043,22

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6.133,9 –

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5.399,66,5

0.000,1

4.340,84

0.339,7

0.998,07

2.830,64

0.080,39,3

3.515,4

3.554,6-

4.7 –

3.749,01

2.01

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5.484,7

0.694,6

3.757,51

8.628,85,3 nahtsajaR .12

2.451,61

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1.414

1.819

6.554,1

5.142,2

0.421,11

0.353

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6.623 –

1.62 –

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0.976,01 mikkiS .22

7.220,74,8

0.051

0.690,79

3.520,41

6.984,53

6.603,95

2.559,04,6

2.125,51

6.643,2-

7.79

0.498

9.666,61

4.4

8.402 –

8.265,01 –

0.252,81

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8.682,39,3

7.34

4.270,13

2.424,4

1.059,51

1.522,11

3.175,03,3

1.461,4

9.363,1-

9.24 –

4.744,5

4.7

3.03 –

2.327,4 –

3.831,7

7.545,41,3 anagnaleT .42

8.215,32

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1.211,1

0.487,1

7.026,6

3.622,2

7.957,11

4.306,1

2.13

8.8 –

7.265,1 –

7.0 –

4.716 – –

8.835,9 arupirT .52

7.364,88,7

9.991,1

7.468,51

1.988,21

5.020,16

8.306,35

6.588,34,6

9.013,74

8.014,13

8.221 –

1.777,51

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3.621,03

2.072,5

5.260,42

6.511,73,5 hsedarP rattU .62

3.166,58

5.681

2.720,4

6.426,4

7.380,01

5.710,01

8.127,65

1.944,3

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8.931

5.53

5.662,3

4.5

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7.265,4 – –

0.017,84 dnahkarattU .72

4.747,15,6

2.102

2.032,15

1.940,71

6.518,32

7.781,63

5.362,32,5

6.242,8

4.594,8

1.482- –

2.23 –

8.0- –

4.679,73

3.2 –

2.240,77,4 lagneB tseW .82

0.451,97

0.52

1.393,2

3.913,1

7.710,1

8.515,6

1.388,76

8.696,62

4.881,62 –

8.95

8.700,1

1.1-

1.855-

1.217,33-

8.883,2 –

0.616,2

5.398,96 rimhsaK dna ummaJ .92

4.597,01

0.001 – – –

4.596,01 – – – – – – – – – – – – – ihleD TCN .03

2.498,21

5.0

0.686

3.004

9.206

6.300,2

9.002,9

7.693

9.872 – –

8.711 – – – – – –

2.408,8 yrrehcuduP .13

0.608,91,48

6.368,9

8.827,38,5

0.198,98,2

8.424,33,6

3.289,89,6

4.519,30,26

0.485,01,3

7.145,86

1.027,5

0.154,32

2.020,31,2

5.741

4.692-

0.781,33-

7.882,08,2

5.272,31

2.260,31,1

0.598,91,55 sTU dna setatS llA .seitiruceS tnemnrevoG etatS :sSGS .elbigilgeN/liN : ’–‘ .snaoL tnempoleveD

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2.755,26,5

9.94

5.211,92

1.551,7

8.671,13

2.191,25

7.178,24,4

1.355,01

6.33-

3.691 –

3.283,01

1.9

1.1-

5.495

1.605,5

0.005,1

0.652,8

1.264,61,4 hsedarP arhdnA .1

3.464,52 –

2.525

8.870,4

0.332,3

4.917,6

7.709,01

5.723,2

7.12

7.59 –

1.012,2 – – –

3.768 – –

9.217,7 hsedarP lahcanurA .2

2.389,77,1

0.000,2

3.173,5

9.390,7

2.480,41

9.965,81

0.468,03,1

8.658,31

7.0-

0.9 –

4.058,31

9.1- – –

8.424,3 – –

4.285,31,1 massA .3

3.225,16,3

0.053

0.887,73

6.628,2

9.695,9

3.363,54

6.795,56,2

0.407,11

2.806

9.182

1.0-

8.397,01

3.1-

6.12 –

6.003,8 –

0.017,1

1.388,34,2 rahiB .4

1.662,36,1

0.001

9.322,6

0.812,01

0.137,01

6.263,32

5.036,21,1

4.797,8

8.572,1

2.7 –

7.394,7

6.0

2.02 –

4.341,2

1.0

1.906

5.080,10,1 hragsittahhC .5

6.327,53

0.001

4.823,2

0.439

2.105,2

4.782,4

5.275,52

6.280,3

1.339

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1.941,2 – –

0.003-

9.511,1 – –

0.476,12 aoG .6

9.534,49,4

7.971

1.834,14

0.518,41

3.768,9

5.460,25

3.170,67,3

4.778,72 – – –

4.778,72 – –

0.2-

9.806,71

3.2 –

7.485,03,3 tarajuG .7

5.142,96,3

0.000,1

4.202,21

7.654,11

1.100,02

1.510,61

1.665,80,3

0.964,2

8.543,9-

1.990,4

7.241

1.375,7 – – –

7.743,4 –

0.011,21

4.936,98,2 anayraH .8

7.395,20,1

0.5

5.806,3

7.439,1

2.253,02

7.469,8

5.827,76

2.231,3

1.875-

0.36 –

2.736,3 –

1.01 –

5.286,2 –

4.213,2

5.106,95 hsedarP lahcamiH .9

4.768,43,1

0.005

8.301,03

5.359,4

2.732,2

7.686,02

2.683,67

3.720,01

4.932,1-

4.241 –

6.811,11

9.0

7.4 –

9.807,3 –

4.788,3

7.267,85 dnahkrahJ .01

5.554,52,7

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3.305,45

0.975,66

2.742,35

1.949,85

8.676,19,4

8.228,7

9.543

6.331-

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5.696,7

3.8-

0.87- –

1.122,7

4.0 –

5.236,67,4 akatanraK .11

3.190,17,4

0.001

9.900,9

9.478,2

0.078,14,1

9.684,62

6.947,09,2

5.920,4

9.181

3.774 –

1.412,3

0.101

3.55 –

6.063,82

1.0 –

4.953,85,2 alareK .21

0.679,08,4

6.089

8.236,62

3.174,42

7.196,02

4.541,27

2.450,63,3

4.583,61

4.922-

3.751

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0.174,61

3.0

2.41- –

7.121,24

4.0

0.888,5

7.856,17,2 hsedarP ayhdaM .31

2.860,21,8

0.051

2.770,86

9.037,01

1.083,72

1.095,86

8.931,73,6

6.975,03

2.526,4

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7.230,62

2.0

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3.158,72

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4.807,87,5 arthsarahaM .41

3.719,91 –

2.879

0.986,1

6.374,1

9.262,2

6.315,31

5.541,1

8.62

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5.601,1 –

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6.354

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0.806,11 rupinaM .51

2.541,32

0.505

9.454,1

8.899

6.665,2

4.701,2

4.215,51

7.579

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4.102,41

1.0

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0.929,7

5.990,1

5.403

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7.949

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0.147,6 maroziM .71

9.691,02

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4.744

4.206,1

0.118

4.299,1

4.343,51

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2.831

1.91

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9.04 – –

8.531,51 dnalagaN .81

3.069,45,1

0.004 )8.489,2(

3.377,33

7.557,62

7.811,22

4.798,47

9.048,14

8.602,81 – –

8.236,32

3.1 – –

8.778,3 – –

8.871,92 ahsidO .91

0.354,87,3

0.52

9.606,4

3.851,91

7.748,32

2.071,82

9.446,20,3

1.721,02

4.329,3-

0.7

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6.466,46,2 bajnuP .02

1.530,73,6

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8.588,9

2.572,87

2.218,45

6.356,54,4

3.260,1-

9.240,31-

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2.01

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8.998,5

0.694,6

3.757,51

8.265,81,4 nahtsajaR .12

8.730,91

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1.434

9.139

7.344,1

4.762,3

7.959,21

9.663

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6.743 –

0.91 –

8.57 – –

0.715,21 mikkiS .22

5.096,55,9

0.051

2.608,99

2.730,41

4.611,73

2.961,57

5.114,92,7

4.563,51

7.136,4-

5.34

8.789,1

1.908,71

4.4

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7.957,8 –

0.252,81

3.430,78,6 udaN limaT .32

9.792,24,4

7.34

2.670,63

9.564,2

7.409,61

4.727,41

1.080,27,3

9.660,3

9.783,2-

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2.193,5

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3.706,62

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0.228,1

7.020,7

3.861,3

2.215,31

0.620,2

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7.249,1 –

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9.991,1

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3.657,21

2.410,26

1.564,47

0.154,49,6

4.843,44

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2.400,52

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9.704,59

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5.139,36

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2.102

5.399,15

3.091,71

7.790,52

1.568,34

7.748,57,5

8.933,9

3.776,9

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1.393,2

2.053,1

7.710,1

7.993,6

1.109,57

5.781,25

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5.504,68 rimhsaK dna ummaJ .92

1.188,51

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1.311,41

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9.847

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2.164,01

3.777

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6.926,39,2

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8.973,83,8

0.768,69,96

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5.272,31

2.260,31,1

6.074,04,36 sTU dna setatS llA .seitiruceS tnemnrevoG etatS :sSGS .elbigilgeN/liN : ’–‘ .snaoL tnempoleveD

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1.791,49,4

7.889,13,4

5.845,08,3

0.120,35,3

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 hsedarP arhdnA .1

3.464,52

8.068,12

6.750,81

6.429,51

4.770,41

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 hsedarP lahcanurA .2

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6.912,45,1

6.302,92,1

3.663,20,1

1.907,98

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

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4.606,52

9.997,22

6.191,02

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9.622,23,3

6.214,39,2

7.436,75,2

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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

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5.315,95

6.187,55

3.708,25

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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 hragsittahhC .5

6.327,53

0.279,23

8.493,03

2.902,92

6.216,62

7.546,22

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9.146,81

1.309,61

9.056,51

9.680,41

0.772,31

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2.362,86,2

3.753,34,2

4.505,13,2

9.015,20,2

6.715,88,1

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4.689,43,3

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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

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8.296,65

1.692,64

3.810,14

2.594,33

0.119,92

0.803,92 anayraH .8

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7.318,39

0.695,68

4.145,37

0.698,86

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

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0.425,81,1

1.865,31,1

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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

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4.896,58,1

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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 akatanraK .11

3.190,17,4

2.020,62,4

9.797,78,3

9.630,06,3

2.658,01,3

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 alareK .21

0.679,08,4

4.231,21,4

9.709,56,3

0.391,52,3

3.958,09,2

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 hsedarP ayhdaM .31

2.860,21,8

4.852,14,7

1.088,06,6

1.704,60,6

2.843,84,5

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 arthsarahaM .41

3.719,91

7.574,81

1.721,71

0.433,51

5.060,31

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 rupinaM .51

2.541,32

2.611,12

9.489,91

6.729,61

9.407,41

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 ayalahgeM .61

4.102,41

7.538,21

5.814,11

7.359,01

1.712,01

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 maroziM .71

9.691,02

9.667,81

4.089,61

5.438,51

0.452,51

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 dnalagaN .81

3.069,45,1

3.002,63,1

4.832,84,1

4.200,93,1

6.932,14,1

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 ahsidO .91

0.354,87,3

1.889,74,3

6.595,02,3

2.329,48,2

0.662,95,2

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 bajnuP .02

1.530,73,6

5.399,66,5

5.165,60,5

8.238,36,4

4.100,11,4

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 nahtsajaR .12

8.730,91

2.451,61

5.543,31

2.284,11

7.556,9

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 mikkiS .22

5.096,55,9

7.220,74,8

5.139,85,7

9.479,76,6

7.298,86,5

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 udaN limaT .32

9.792,24,4

8.682,39,3

6.727,94,3

9.258,41,3

0.952,17,2

0.814,52,2

7.202,09,1

3.692,06,1

9.028,18

4.325,09

1.856,27 – – – – – – – – anagnaleT .42

3.706,62

8.215,32

3.127,22

6.834,22

5.094,12

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 arupirT .52

0.448,75,8

7.364,88,7

3.568,39,6

3.123,64,6

5.901,00,6

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 hsedarP rattU .62

9.704,59

3.166,58

3.636,08

1.259,87

9.842,57

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 dnahkarattU .72

6.591,41,7

4.747,15,6

6.353,89,5

9.532,84,5

1.662,79,4

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 lagneB tseW .82

7.680,78

0.451,97

4.566,27

9.801,86

8.357,55

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 rimhsaK dna ummaJ .92

1.188,51

4.597,01

1.987,51

1.986,51

4.694,9

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 ihleD TCN .03

1.311,41

2.498,21

1.782,21

0.014,21

6.165,01

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 yrrehcuduP .13

5.713,39,39

0.608,91,48

2.686,29,57

8.871,67,86

1.000,55,16

3.617,05,35

5.967,68,74

3.594,29,24

0.955,85,83

8.922,95,23

6.072,34,72

1.724,01,52

6.956,44,22

7.569,82,02

8.037,36,81

0.131,97,61

9.109,89,41

2.465,65,31

7.313,96,21 sTU dna setatS llA .elbacilppa toN/elbaliava toN :’-‘ .setamitsE tegduB :EB .setamitsE desiveR :ER .’ygolodohteM dna secruoS ataD no seton yrotanalpxE‘ eeS :etoN .81 tnemetatS

ni sa emaS :ecruoSStatements 111 PDSG fo tnec rep sA - seitilibaiL gnidnatstuO latoT :02 tnemetatS )hcraM-dne ta sA( )tnec reP( 5202 4202 3202 2202 1202 0202 9102 8102 7102 6102 5102 4102 3102 2102 1102 0102 9002 8002 7002 TU/etatS )EB( )ER( 02 91 81 71 61 51 41 31 21 11 01 9 8 7 6 5 4 3 2 1

7.43

3.43

1.33

1.33

1.63

2.33

3.03

2.92

2.73

5.42

3.32

3.24

4.24

7.93

9.32

9.52

8.52

4.72

0.03 hsedarP arhdnA .1

0.75

1.65

4.15

7.84

1.64

4.04

3.33

0.13

5.82

9.03

3.43

3.23

0.43

7.53

9.83

3.24

2.401

0.95

7.75 hsedarP lahcanurA .2

5.72

0.72

0.72

9.42

4.62

2.12

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 massA .3

3.73

9.83

3.93

8.93

1.04

3.33

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 rahiB .4

1.92

2.82

5.32

9.52

4.82

0.52

1.12

5.91

5.61

4.71

2.31

6.21

1.21

3.11

3.41

4.61

5.51

3.81

0.12 hragsittahhC .5

2.03

8.33

1.43

0.63

9.53

2.03

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 aoG .6

9.71

2.81

2.91

2.02

5.22

4.02

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 tarajuG .7

4.03

6.03

4.13

2.23

8.33

7.92

8.62

2.62

6.62

0.52

2.12

9.91

5.91

1.91

8.71

3.81

4.81

7.91

8.22 anayraH .8

2.54

2.54

2.54

7.24

4.54

1.93

6.63

8.63

6.73

1.63

8.63

7.53

5.53

8.83

0.64

3.94

8.25

4.75

9.95 hsedarP lahcamiH .9

6.62

7.62

4.82

2.03

8.63

5.03

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 dnahkrahJ .01

5.62

4.52

1.52

5.52

7.52

0.12

4.91

4.81

5.71

8.71

4.71

0.71

2.61

5.71

8.22

0.52

0.12

4.22

6.52 akatanraK .11

8.63

2.73

9.73

9.83

3.04

9.23

9.03

9.03

2.03

9.82

0.82

0.72

7.62

0.62

8.13

5.23

0.33

4.33

0.43 alareK .21

6.13

2.03

4.92

8.92

7.03

8.22

5.32

8.32

0.42

6.32

7.22

9.12

5.32

7.52

7.82

8.92

6.03

0.43

5.63 hsedarP ayhdaM .31

0.91

3.81

1.81

3.91

0.12

1.81

4.71

4.81

0.81

9.71

1.81

8.81

4.91

3.91

0.22

8.32

8.42

7.32

5.72 arthsarahaM .41

7.63

3.73

6.24

8.34

9.34

3.83

2.83

1.73

5.14

7.14

8.04

8.34

6.94

4.05

0.86

6.76

0.66

8.66

2.86 rupinaM .51

0.93

8.93

9.24

1.24

5.34

4.53

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 ayalahgeM .61

6.13

9.43

2.73

0.14

7.24

0.63

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 maroziM .71

0.04

6.93

7.54

1.94

1.15

6.64

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 dnalagaN .81

3.61

0.61

5.91

9.91

1.62

8.62

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 ahsidO .91

6.64

7.64

1.74

4.54

9.74

8.24

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 bajnuP .02

8.53

1.73

3.73

8.83

4.04

3.53

2.43

8.33

6.33

8.03

1.42

3.32

0.42

5.42

4.92

5.43

5.63

6.93

6.14 nahtsajaR .12

0.53

0.33

3.13

5.03

2.92

3.52

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 mikkiS .22

3.03

1.13

7.13

2.23

8.13

5.62

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 udaN limaT .32

2.62

2.62

7.62

0.82

8.82

7.32

2.22

4.12

4.21

7.51 – – – – – – – – – anagnaleT .42

9.72

5.82

4.13

0.63

2.04

6.33

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 arupirT .52

8.13

9.03

4.03

6.23

6.63

3.23

9.53

9.53

7.63

9.33

0.13

3.82

7.92

8.33

3.83

4.93

3.34

9.64

9.94 hsedarP rattU .62

2.42

7.42

5.62

6.92

4.33

2.82

8.52

1.42

8.22

7.22

1.12

3.02

4.02

5.12

4.52

8.72

7.03

9.13

2.63 dnahkarattU .72

0.83

3.83

1.93

2.14

6.34

8.73

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 lagneB tseW .82

6.33

8.23

0.33

1.63

2.33

1.45

3.94

6.84

6.94

0.74

0.94

9.64

5.64

9.64

4.55

3.26

3.95

6.95

2.95 rimhsaK dna ummaJ .92

3.1

0.1

6.1

8.1

3.1

5.0

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 ihleD TCN .03

8.62

9.62

5.72

3.03

2.92

4.42

2.52

6.22

6.35

3.92

1.13

3.03

4.72

4.23

2.53

0.23

1.33

6.13

0.62 yrrehcuduP .13

8.82

5.82

2.82

1.92

0.13

6.62

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 sTU dna setatS llA .elbacilppa toN/elbaliava toN :’-‘ .setamitsE tegduB :EB .setamitsE desiveR :ER .’ygolodohteM dna secruoS ataD no seton yrotanalpxE‘ eeS :etoN .81 tnemetatS ni sa emaS :ecruoSState Finances : A Study of Budgets of 2024-25 Statement 21: Market Borrowings of State Governments (₹ Crore) State/UTs 2022-23 2023-24 2024-25* Gross Amount Repayments Gross Amount Repayments Gross Amount Repayments Raised Raised Raised 1 2 3 4 5 6 7

1. Andhra Pradesh 57,478.0 11,664.0 68,400.0 22,411.6 44,000.0 13,082.0

2. Arunachal Pradesh 559.0 170.0 902.0 230.0 - 146.0

3. Assam 17,100.0 995.0 18,500.0 2,500.0 7,750.0 950.0

4. Bihar 36,800.0 9,333.2 47,612.0 17,702.2 12,000.0 2,078.0

5. Chhattisgarh 2,000.0 4,287.0 32,000.0 5,787.0 3,500.0 2,800.0

6. Goa 1,350.0 850.0 2,550.0 990.0 650.0 600.0

7. Gujarat 43,000.0 14,700.0 30,500.0 18,552.6 4,500.0 4,000.0

8. Haryana 45,158.0 16,520.0 47,500.0 19,136.2 19,500.0 5,030.0

9. Himachal Pradesh 14,000.0 2,059.1 8,072.0 2,216.2 4,600.0 1,250.0

10. Jharkhand 4,000.0 4,155.3 1,000.0 3,505.3 - -

11. Karnataka 36,000.0 10,000.0 81,000.0 17,997.3 3,000.0 6,500.0

12. Kerala 30,839.0 15,219.0 42,438.0 15,800.0 24,253.0 9,400.0

13. Madhya Pradesh 40,158.0 13,309.0 38,500.0 12,236.0 15,000.0 4,600.0

14. Maharashtra 72,000.0 29,185.0 1,10,000.0 30,262.4 64,000.0 17,100.0

15. Manipur 1,422.0 275.0 1,426.0 350.0 600.0 60.0

16. Meghalaya 1,753.0 397.5 1,364.0 452.5 1,050.0 488.0

17. Mizoram 1,315.0 185.8 901.0 260.0 541.0 110.0

18. Nagaland 1,854.0 655.0 2,551.0 535.0 300.0 200.0

19. Odisha – 7,500.0 – 4,658.0 - 1,000.0

20. Punjab 45,499.5 11,839.6 42,386.1 12,868.6 26,893.0 4,454.0

21. Rajasthan 46,057.0 15,946.8 73,624.0 23,905.7 36,500.0 12,062.0

22. Sikkim 1,414.0 94.0 1,916.0 215.0 - 130.0

23. Tamil Nadu 87,000.0 21,278.3 1,13,000.7 37,030.7 50,000.0 15,375.0

24. Telangana 40,150.0 9,228.0 49,618.0 892.3 31,500.0 5,918.0

25. Tripura – 645.0 – 550.0 - -

26. Uttar Pradesh 55,612.0 13,815.2 97,650.0 12,315.2 - 4,233.0

27. Uttarakhand 3,200.0 1,750.0 6,300.0 2,500.0 1,400.0 -

28. West Bengal 63,000.0 20,500.0 69,910.0 21,000.0 24,500.0 9,600.0

29. Jammu and Kashmir 8,473.0 2,503.8 16,337.5 2,433.8 9,350.0 900.0

30. Puducherry 1,200.0 501.6 1,100.0 625.0 250.0 300.0 All States and UTs 7,58,391.5 2,39,562.1 10,07,058.3 2,89,918.4 3,85,637.0 1,22,366.0 *: Data pertain to April-September.

Source: Reserve Bank of India.

112Statements Statement 22: State Government Market Loans (₹ Crore) Sr. Particulars Balance as on Sr. Particulars Balance as on No. end-March 2024 No. end-March 2024 ANDHRA PRADESH 56 8.49% ANDHRA SDL 2027 1000 Loan Bearing Interest 57 7.66% ANDHRA SDL 2027 800 1 6.68% ANDHRA SDL 2024 1000 58 7.77% ANDHRA SDL 2028 3000 2 9.4% ANDHRA PR SDL 2024 1166.4 59 8.32% ANDHRA SDL 2028 1000 3 9.21% ANDHRA PRADESH SDL 2024 1749.6 60 7.7% ANDHRA SGS 2028 500 4 9.18% ANDHRA PRADESH SDL 2024 1166.4 61 7.8% ANDHRA SDL 2028 1553.1 5 5.45% ANDHRA SDL 2024 1000 62 6.72% ANDHRA SDL 2028 1000 6 5.44% ANDHRA SDL 2024 1000 63 8.39% ANDHRA SDL 2028 2000 7 5.41% ANDHRA SDL 2024 1000 64 6.55% ANDHRA SDL 2028 1000 8 5.52% ANDHRA SDL 2024 1000 65 8.4% ANDHRA SDL 2028 1000 9 9.08% ANDHRA SDL 2024 2000 66 8.45% ANDHRA SDL 2028 1000 10 8.96% ANDHRA SDL 2024 1000 67 8.56% ANDHRA SDL 2028 563.4 11 5.75% ANDHRA SDL 2024 1000 68 7.22% ANDHRA SDL 2028 1000 12 8.88% ANDHRA SDL 2024 2000 69 8.42% ANDHRA SDL 2028 1500 13 8.46% ANDHRA PRADESH SDL 2024 2000 70 8.52% ANDHRA SDL 2028 1000 14 8.26% ANDHRA SDL 2024 1000 71 7.6% ANDHRA SGS 2028 500 15 8.09% ANDHRA SDL 2025 1000 72 7.22% ANDHRA SDL 2028 650 16 8.06% ANDHRA SDL 2025 1000 73 7.5% ANDHRA SGS 2028 500 17 8.1% ANDHRAPRADESH SDL 2025 1000 74 6.4% ANDHRA SDL 2028 1000 18 6.0% ANDHRA SDL 2025 1000 75 7.18% ANDHRA SDL 2028 513.47 19 5.89% ANDHRA SDL 2025 1000 76 7.54% ANDHRA SGS 2029 1000 20 8.18% ANDHRA PRA SDL 2025 1500 77 7.39% ANDHRA SGS 2029 1000 21 8.22% ANDHRA PRA SDL 2025 1000 78 7.7% ANDHRA SGS 2029 958 22 8.33% ANDHRA SDL 2025 1300 79 7.6% ANDHRA SGS 2029 1000 23 8.31% ANDHRA PRA SDL 2025 1000 80 7.34% ANDHRA SGS 2029 1000 24 8.26% ANDHRA PRA SDL 2025 1200 81 8.34% ANDHRA SDL 2029 500 25 8.24% ANDHRA SDL 2025 1000 82 7.16% ANDHRA SDL 2029 1200 26 7.98% ANDHRA SDL 2025 1500 83 7.31% ANDHRA SDL 2029 1000 27 8.15% ANDHRA SDL 2025 550 84 7.22% ANDHRA SDL 2029 2000 28 8.24% ANDHRA SDL 2025 1500 85 8.42% ANDHRA SDL 2029 1000 29 8.25% ANDHRA SDL 2025 500 86 8.42% ANDHRA SDL 2029 AUG 500.5 30 8.29% ANDHRA SDL 2026 2000 87 7.22% ANDHRA SDL 2029 2000 31 8.39% ANDHRA SDL 2026 1000 88 7.13% ANDHRA SDL 2029 1000 32 8.72% ANDHRA SDL 2026 1000 89 7.2% ANDHRA SDL 2029 737.76 33 8.57% ANDHRA SDL 2026 1500 90 7.75% ANDHRA SGS 2029 700 34 8.09% ANDHRA SDL 2026 1500 91 7.55% ANDHRA SGS 2029 500 35 6.7% ANDHRA SDL 2026 1000 92 7.7% ANDHRA SGS 2029 1000 36 6.39% ANDHRA SDL 2026 1000 93 7.29% ANDHRA SDL 2030 1000 37 8.01% ANDHRA SDL 2026 1500 94 7.7% ANDHRA SGS 2030 1000 38 8.09% ANDHRA SDL 2026 1500 95 7.02% ANDHRA SDL 2030 1000 39 7.85% ANDHRA SDL 2026 1000 96 7.06% ANDHRA SDL 2030 1000 40 7.63% ANDHRA SDL 2026 1000 97 7.7% ANDHRA SGS 2030 760 41 7.23% ANDHRA SDL 2026 1500 98 7.41% ANDHRA SGS 2030 1000 42 7.42% ANDHRA SDL 2026 1500 99 7.63% ANDHRA SDL 2030 1000 43 7.08% ANDHRA SDL 2026 1000 100 7.51% ANDHRA SDL 2030 1200 44 7.25% ANDHRA SDL 2026 1000 101 6.58% ANDHRA SDL 2030 1000 45 7.14% ANDHRA SDL 2027 1000 102 6.54% ANDHRA SDL 2030 500 46 7.61% ANDHRA SDL 2027 1000 103 7.31% ANDHRA SDL 2030 1000 47 7.88% ANDHRA SDL 2027 1000 104 6.57% ANDHRA SDL 2030 1000 48 7.62% ANDHRA SDL 2027 1000 105 6.5% ANDHRA SDL 2030 1000 49 6.9% ANDHRA SDL 2027 1000 106 7.13% ANDHRA SDL 2030 1000 50 7.6% ANDHRA SDL 2027 2000 107 7.25% ANDHRA SDL 2030 1000 51 6.35% ANDHRA SDL 2027 1000 108 8.79% ANDHRA SDL 2030 1000 52 7.46% ANDHRA SDL 2027 1000 109 7.27% ANDHRA SDL 2030 1000 53 8.34% ANDHRA SDL 2027 1000 110 7.19% ANDHRA SDL 2030 1000 54 6.48% ANDHRA SDL 2027 500 111 7.17% ANDHRA SDL 2030 1000 55 7.24% ANDHRA SDL 2027 1200 112 8.68% ANDHRA SDL 2030 543.2 113State Finances : A Study of Budgets of 2024-25 Statement 22: State Government Market Loans (Contd.) (₹ Crore) Sr. Particulars Balance as on Sr. Particulars Balance as on No. end-March 2024 No. end-March 2024 113 6.43% Andhra SDL 2030 1000 170 7.8% ANDHRA SDL 2033 520 114 7.22% ANDHRA SDL 2030 512.5 171 7.71% ANDHRA SGS 2033 1000 115 7.2% ANDHRA SDL 2030 560.35 172 8.06% ANDHRA SDL 2033 500 116 8.43% ANDHRA SDL 2030 500 173 7.39% ANDHRA SGS 2033 500 117 8.37% ANDHRA SDL 2031 1000 174 7.37% ANDHRA SGS 2033 1000 118 7.64% ANDHRA SGS 2031 450 175 7.9% ANDHRA SDL 2033 500 119 8.39% ANDHRA SDL 2031 1500 176 7.33% ANDHRA SGS 2033 500 120 7.05% ANDHRA SDL 2031 428.02 177 7.93% ANDHRA SDL 2033 500 121 7.15% ANDHRA SDL 2031 1000 178 8.42% ANDHRA SDL 2033 1000 122 7.98% ANDHRA SDL 2031 1000 179 6.49% ANDHRA SDL 2033 1000 123 7.43% ANDHRA SGS 2031 1000 180 7.45% ANDHRA SGS 2033 1000 124 8.12% ANDHRA PRADESH SDL 2031 500 181 7.17% ANDHRA SDL 2033 1000 125 7.4% ANDHRA SGS 2031 500 182 7.44% ANDHRA SGS 2033 1000 126 7.67% ANDHRA SDL 2031 1000 183 8.71% ANDHRA SDL 2033 1000 127 7.8% ANDHRA SDL 2031 1000 184 8.62% ANDHRA SDL 2033 1000 128 7.8% ANDHRA SDL 2031 500 185 6.55% ANDHRA SDL 2033 1000 129 6.56% ANDHRA SDL 2031 1000 186 7.86% ANDHRA SGS 2033 713 130 7.88% ANDHRA SDL 2031 500 187 7.64% ANDHRA SGS 2033 500 131 7.79% ANDHRA SDL 2031 1000 188 6.68% ANDHRA SDL 2033 1000 132 7.74% ANDHRA SDL 2031 500 189 8.44% ANDHRA SDL 2033 1000 133 7.25% ANDHRA SDL 2031 1000 190 8.25% ANDHRA SDL 2034 1039.8 134 8.65% ANDHRA SDL 2031 1000 191 7.19% ANDHRA SDL 2034 1000 135 7.42% ANDHRA SDL 2031 1500 192 7.14% ANDHRA SDL 2034 1000 136 7.22% ANDHRA SDL 2031 800 193 6.88% ANDHRA SDL 2034 1000 137 7.24% ANDHRA SDL 2031 432 194 7.29% ANDHRA SDL 2034 1000 138 7.22% ANDHRA SDL 2031 1000 195 8.06% ANDHRA SDL 2034 1000 139 7.22% ANDHRA SDL 2031 483 196 7.36% ANDHRA SGS 2034 1000 140 7.21% ANDHRA SDL 2031 1000 197 7.9% ANDHRA SDL 2034 1000 141 7.71% ANDHRA SGS 2031 500 198 7.94% ANDHRA SDL 2034 500 142 7.74% ANDHRA SGS 2032 1000 199 7.46% ANDHRA SGS 2034 1000 143 8.22% ANDHRA SDL 2032 1000 200 7.13% ANDHRA SDL 2034 323 144 7.66% ANDHRA SGS 2032 557 201 7.28% ANDHRA SDL 2034 763 145 6.9% ANDHRA SDL 2032 332 202 7.72% ANDHRA SDL 2034 1000 146 7.74% ANDHRA SGS 2032 900 203 7.45% ANDHRA SGS 2034 1000 147 7.15% ANDHRA SDL 2032 500 204 7.3% ANDHRA SDL 2034 1000 148 7.73% ANDHRA SGS 2032 1000 205 7.71% ANDHRA SGS 2034 500 149 7.7% ANDHRA SGS 2032 1000 206 7.6% ANDHRA SGS 2034 1000 150 7.76% ANDHRA SDL 2032 1000 207 7.04% ANDHRA SDL 2034 1000 151 7.71% ANDHRA SDL 2032 1000 208 6.79% Andhra SDL 2034 1000 152 7.59% ANDHRA SDL 2032 1104 209 7.24% ANDHRA SDL 2035 1000 153 7.4% ANDHRA SGS 2032 500 210 7.69% ANDHRA SGS 2035 1000 154 7.43% ANDHRA SDL 2032 887.9 211 6.89% ANDHRA SDL 2035 1000 155 6.48% ANDHRA SDL 2032 1000 212 6.88% ANDHRA SDL 2035 1000 156 7.47% ANDHRA SGS 2032 1000 213 8.18% ANDHRA SDL 2035 1000 157 7.4% ANDHRA SDL 2032 2500 214 6.96% ANDHRA SDL 2035 1000 158 7.18% ANDHRA SDL 2032 1000 215 7.38% ANDHRA SGS 2035 1000 159 7.22% ANDHRA SDL 2032 1000 216 8.03% ANDHRA SDL 2035 1000 160 8.6% ANDHRA SDL 2032 1000 217 7.39% ANDHRA SGS 2035 500 161 8.6% ANDHRA SDL 2032 OCT 1000 218 7.12% ANDHRA SDL 2035 1000 162 8.55% ANDHRA SDL 2032 1000 219 7.43% ANDHRA SGS 2035 1000 163 8.55% ANDHRA SDL 2032 NOV 1000 220 6.55% ANDHRA SDL 2035 1000 164 8.5% ANDHRA SDL 2032 1000 221 7.72% ANDHRA SGS 2035 500 165 7.73% ANDHRA SGS 2032 1000 222 7.05% ANDHRA SDL 2035 1000 166 7.59% ANDHRA SGS 2033 1000 223 6.68% ANDHRA SDL 2035 1000 167 7.24% ANDHRA SDL 2033 1000 224 6.86% ANDHRA SDL 2035 500 168 7.18% ANDHRA SDL 2033 1000 225 7.82% ANDHRA SGS 2035 1000 169 7.71% ANDHRA SGS 2033 1000 226 7.27% ANDHRA SDL 2035 500 114Statements Statement 22: State Government Market Loans (Contd.) (₹ Crore) Sr. Particulars Balance as on Sr. Particulars Balance as on No. end-March 2024 No. end-March 2024 227 6.87% ANDHRA SDL 2035 1000 284 7.36% ANDHRA SGS 2038 500 228 7.08% ANDHRA SDL 2035 500 285 7.95% ANDHRA SDL 2038 500 229 7.77% ANDHRA SGS 2035 1000 286 7.19% ANDHRA SDL 2038 1000 230 6.68% ANDHRA SDL 2035 1000 287 7.36% ANDHRA SGS 2038 1000 231 7.14% ANDHRA SDL 2035 250 288 8.02% ANDHRA SDL 2038 1000 232 7.74% ANDHRA SGS 2036 1000 289 6.5% ANDHRA SDL 2038 1000 233 7.15% ANDHRA SDL 2036 1000 290 7.74% ANDHRA SGS 2038 500 234 7.71% ANDHRA SGS 2036 1000 291 7.46% ANDHRA SGS 2038 1000 235 7.49% ANDHRA SGS 2036 500 292 6.87% ANDHRA SDL 2038 1000 236 8.18% ANDHRA SDL 2036 1000 293 7.48% ANDHRA SGS 2038 1000 237 6.96% ANDHRA SDL 2036 1000 294 6.93% ANDHRA SDL 2038 500 238 8.07% ANDHRA SDL 2036 1000 295 7.67% ANDHRA SGS 2038 450 239 7.13% ANDHRA SDL 2036 1000 296 6.77% ANDHRA SDL 2038 1000 240 7.14% ANDHRA SDL 2036 750 297 7.0% ANDHRA SDL 2038 500 241 8.03% ANDHRA SDL 2036 1000 298 7.72% ANDHRA SGS 2038 500 242 7.97% ANDHRA SDL 2036 1000 299 7.7% ANDHRA SGS 2038 500 243 7.62% ANDHRA SDL 2036 400 300 6.64% ANDHRA SDL 2039 1000 244 6.85% ANDHRA SDL 2036 1000 301 7.49% ANDHRA SGS 2039 1000 245 6.98% ANDHRA SDL 2036 1000 302 7.44% ANDHRA SGS 2039 500 246 7.44% ANDHRA SGS 2036 1000 303 7.44% ANDHRA SGS 2039 900 247 7.13% ANDHRA SDL 2036 1000 304 7.13% ANDHRA SDL 2039 1000 248 7.72% ANDHRA SGS 2036 1000 305 6.78% ANDHRA SDL 2039 1000 249 7.02% ANDHRA SDL 2036 500 306 8.18% ANDHRA SDL 2039 1000 250 7.74% ANDHRA SGS 2036 500 307 6.9% ANDHRA SDL 2039 1000 251 6.65% ANDHRA SDL 2036 1000 308 7.35% ANDHRA SGS 2039 1000 252 6.63% ANDHRA SDL 2037 1000 309 7.01% ANDHRA SDL 2039 1000 253 7.68% ANDHRA SGS 2037 500 310 7.43% ANDHRA SGS 2039 500 254 6.87% ANDHRA SDL 2037 1000 311 7.95% ANDHRA SDL 2039 500 255 7.22% ANDHRA SDL 2037 1314 312 7.52% ANDHRA SGS 2039 1000 256 8.18% ANDHRA SDL 2037 1000 313 7.97% ANDHRA SDL 2039 1000 257 7.47% ANDHRA SGS 2037 1000 314 6.6% ANDHRA SDL 2039 1000 258 7.45% ANDHRA SDL 2037 390 315 7.71% ANDHRA SGS 2039 500 259 6.94% ANDHRA SDL 2037 1000 316 6.68% ANDHRA SDL 2039 1000 260 7.36% ANDHRA SGS 2037 1000 317 7.0% ANDHRA SDL 2039 1000 261 7.85% ANDHRA SDL 2037 500 318 7.0% ANDHRA SDL 2039 1000 262 7.12% ANDHRA SDL 2037 1000 319 7.09% ANDHRA SDL 2039 1000 263 7.15% ANDHRA SDL 2037 1000 320 6.91% ANDHRA SDL 2039 1000 264 8.04% ANDHRA SDL 2037 1000 321 7.0% ANDHRA SDL 2039 500 265 7.14% ANDHRA SDL 2037 1000 322 7.18% ANDHRA SDL 2040 1000 266 7.71% ANDHRA SGS 2037 500 323 7.13% ANDHRA SDL 2040 1000 267 7.51% ANDHRA SDL 2037 3000 324 7.77% ANDHRA SGS 2040 1000 268 7.1% ANDHRA SDL 2037 1000 325 7.34% ANDHRA SDL 2040 1000 269 7.66% ANDHRA SGS 2037 500 326 6.91% ANDHRA SDL 2040 1000 270 7.02% ANDHRA SDL 2037 500 327 7.38% ANDHRA SGS 2040 500 271 7.76% ANDHRA SGS 2037 500 328 7.04% ANDHRA SDL 2040 1000 272 7.71% ANDHRA SGS 2037 1000 329 7.35% ANDHRA SGS 2040 500 273 7.24% ANDHRA SDL 2038 500 330 7.95% ANDHRA SDL 2040 500 274 7.67% ANDHRA SGS 2038 1000 331 7.95% ANDHRA SDL 2040 1000 275 7.37% ANDHRA SDL 2038 1000 332 7.45% ANDHRA SGS 2040 1000 276 7.45% ANDHRA SGS 2038 500 333 7.96% ANDHRA SDL 2040 500 277 7.48% ANDHRA SDL 2038 1000 334 6.6% ANDHRA SDL 2040 1000 278 6.78% ANDHRA SDL 2038 1000 335 6.77% ANDHRA SDL 2040 250 279 8.18% ANDHRA SDL 2038 1000 336 7.44% ANDHRA SGS 2040 1000 280 7.52% ANDHRA SDL 2038 1000 337 7.58% ANDHRA SGS 2040 500 281 6.94% ANDHRA SDL 2038 1000 338 7.45% ANDHRA SGS 2040 500 282 7.3% ANDHRA SGS 2038 1000 339 6.87% ANDHRA SDL 2040 500 283 7.0% ANDHRA SDL 2038 1000 340 7.03% ANDHRA SDL 2040 1000 115State Finances : A Study of Budgets of 2024-25 Statement 22: State Government Market Loans (Contd.) (₹ Crore) Sr. Particulars Balance as on Sr. Particulars Balance as on No. end-March 2024 No. end-March 2024 341 7.85% ANDHRA SGS 2040 500 Special Securities 342 7.08% ANDHRA SDL 2040 500 1 7.34% ANDHRA UDAY BOND 2026 950 343 7.14% ANDHRA SDL 2040 1000 2 7.37% ANDHRA UDAY BOND 2026 183.34 344 6.65% ANDHRA SDL 2040 1000 3 7.35% ANDHRA UDAY BOND 2026 66.67 345 6.65% ANDHRA SDL 2041 1000 4 7.23% ANDHRA UDAY BOND 2026 29.33 346 7.46% ANDHRA SGS 2041 500 5 6.88% ANDHRA UDAY BOND 2026 880.01 347 7.13% ANDHRA SDL 2041 1000 6 7.34% ANDHRA UDAY BOND 2027 950 348 7.78% ANDHRA SDL 2041 1000 7 7.23% ANDHRA UDAY BOND 2027 29.33 349 7.04% ANDHRA SDL 2041 1000 8 7.35% ANDHRA UDAY BOND 2027 66.67 350 8.04% ANDHRA SDL 2041 1000 9 7.37% ANDHRA UDAY BOND 2027 183.34 351 7.42% ANDHRA SGS 2041 500 10 7.35% ANDHRA UDAY BOND 2028 66.67 352 7.43% ANDHRA SGS 2041 1000 11 7.37% ANDHRA UDAY BOND 2028 183.34 353 7.92% ANDHRA SDL 2041 1000 12 7.34% ANDHRA UDAY BOND 2028 950 354 7.14% ANDHRA SDL 2041 1000 13 7.23% ANDHRA UDAY BOND 2028 29.33 355 7.02% ANDHRA SDL 2041 1000 14 8.49% ANDHRA PR SPL BONDS 2029 525 356 7.46% ANDHRA SGS 2041 1000 15 8.50% ANDHRA PR SPL BONDS 2029 975 357 6.94% ANDHRA SDL 2041 500 16 7.34% ANDHRA UDAY BOND 2029 950 358 7.5% ANDHRA SGS 2041 1000 17 7.23% ANDHRA UDAY BOND 2029 29.33 359 7.14% ANDHRA SDL 2041 1000 18 7.37% ANDHRA UDAY BOND 2029 183.34 19 7.35% ANDHRA UDAY BOND 2029 66.67 360 7.72% ANDHRA SGS 2041 500 20 7.37% ANDHRA UDAY BOND 2030 183.34 361 6.92% ANDHRA SDL 2041 1000 21 7.34% ANDHRA UDAY BOND 2030 950 362 7.14% ANDHRA SDL 2041 1000 22 7.23% ANDHRA UDAY BOND 2030 29.33 363 7.22% ANDHRA SDL 2042 1000 23 7.35% ANDHRA UDAY BOND 2030 66.67 364 7.7% ANDHRA SGS 2042 600 24 7.35% ANDHRA UDAY BOND 2031 66.65 365 7.37% ANDHRA SDL 2042 1000 25 7.34% ANDHRA UDAY BOND 2031 950 366 7.31% ANDHRA SDL 2042 1000 26 7.23% ANDHRA UDAY BOND 2031 29.35 367 7.44% ANDHRA SDL 2042 943 27 7.37% ANDHRA UDAY BOND 2031 183.3 368 7.52% ANDHRA SDL 2042 1000 Total [B] 9756.01 369 7.78% ANDHRA SDL 2042 1000 Total [A+B] 376320.41 370 7.33% ANDHRA SGS 2042 500 Loans not bearing interest 371 8.04% ANDHRA SDL 2042 1000 1 12.50% A.P. SDL 2004 0.0 372 7.92% ANDHRA SDL 2042 500 2 14.00% A.P. S.D 2005 0.1 373 7.92% ANDHRA SDL 2042 1000 3 13.00% A.P. SDL 2007 0.0 374 7.43% ANDHRA SGS 2042 1000 4 11.50% A.P. SDL 2008 0.0 375 7.82% ANDHRA SDL 2042 1000 5 11.50% A.P. SDL 2009 0.0 376 7.71% ANDHRA SGS 2042 1000 6 11.50% A.P. SDL 2010 0.0 377 7.58% ANDHRA SGS 2042 500 7 11.50% A.P. SDL 2011 0.0 378 7.45% ANDHRA SGS 2042 500 8 12.00% A.P. SDL 2011 0.0 379 7.74% ANDHRA SGS 2042 1000 9 9.38% ANDHRA PRA SDL 2024 0.0 380 7.66% ANDHRA SGS 2042 1000 10 9.26% ANDHRA PRADESH SDL 2024 0.0 381 7.69% ANDHRA SGS 2042 500 11 9.4% ANDHRA PR SDL 2024 0.0 382 7.7% ANDHRA SGS 2043 1000 12 9.63% ANDHRA PRA SDL 2024 0.0 383 7.52% ANDHRA SGS 2043 1000 13 9.84% ANDHRA PR SDL 2024 0.0 384 7.69% ANDHRA SGS 2043 500 14 9.71% ANDHRA PR SDL 2024 0.0 385 7.37% ANDHRA SGS 2043 1000 15 9.48% ANDHRA PR SDL 2024 0.0 386 7.32% ANDHRA SGS 2043 1000 Total [C] 0.1 387 7.33% ANDHRA SGS 2043 1000 Total [A+B+C] 376320.5 388 7.42% ANDHRA SGS 2043 1000 ARUNACHAL PRADESH 389 7.46% ANDHRA SGS 2043 1000 Loan Bearing Interest 390 7.44% ANDHRA SGS 2043 1000 1 9.39% ARUNACHAL PR SDL 2024 96 391 7.4% ANDHRA SGS 2043 1000 2 9.24% ARUNACHAL PRA SDL 2024 50 392 7.61% ANDHRA SGS 2043 500 3 8.2% ARUNACHAL SDL 2024 80 393 7.7% ANDHRA SGS 2043 500 4 8.09% ARUNACHAL PR SDL 2025 80 394 7.6% ANDHRA SGS 2044 1000 5 8.07% ARUNACHAL PR SDL 2025 80 395 7.48% ANDHRA SGS 2044 1000 6 8.08% ARUNACHAL PR SDL 2025 50 Total [A] 366564.4 7 7.96% ARUNACHAL PR SDL 2026 75 116Statements Statement 22: State Government Market Loans (Contd.) (₹ Crore) Sr. Particulars Balance as on Sr. Particulars Balance as on No. end-March 2024 No. end-March 2024 8 7.09% ARUNACHAL PR 2026 250 28 6.33% ASSAM SDL 2026 600 9 7.6% ARUNACHALPRADESH SDL 2027 128 29 6.7% ASSAM SDL 2027 500 10 7.62% ARUNACHALPRADESH SDL 2027 250 30 7.55% ASSAM SDL 2027 700 11 7.22% ARUNACHAL PR SDL 2027 150 31 7.15% ASSAM SDL 2027 300 12 8.41% ARUNACHAL PR SDL 2028 250 32 7.29% ASSAM SDL 2027 530 13 8.12% ARUNACHAL PR SDL 2028 237.5 33 7.53% ASSAM SDL 2027 500 14 7.8% ARUNACHAL PR SDL 2028 400 34 7.3% ASSAM SDL 2027 500 15 8.17% ARUNACHAL PR SDL 2029 319 35 7.26% ASSAM SDL 2027 531.58 16 8.23% ARUNACHAL PR SDL 2029 211 36 7.3% ASSAM SDL 2027 418.42 17 7.31% ARUNACHAL PR SDL 2029 261 37 7.61% ASSAM SDL 2027 600 18 6.99% ARUNACHAL PR SDL 2030 87 38 7.67% ASSAM SDL 2027 600 19 7.2% ARUNACHAL PR SDL 2030 807 39 7.73% ASSAM SDL 2027 567.25 20 8.0% ARUNACHAL PR SDL 2030 400 40 8.08% ASSAM SDL 2028 500 21 7.64% ARUNACHAL PR SDL 2030 28 41 8.2% ASSAM SDL 2028 500 22 6.54% ARUNACHAL PR SDL 2030 53 42 8.05% ASSAM SDL 2028 500 23 6.85% ARUNACHAL PR SDL 2031 286 43 8.29% ASSAM SDL 2028 500 24 6.84% ARUNACHAL PR SDL 2031 400 44 8.36% ASSAM SDL 2028 500 25 7.27% ARUNACHAL PR SDL 2032 163 45 8.29% ASSAM SDL 2028 512.75 26 7.62% ARUNACHAL PR SGS 2032 559 46 7.97% ASSAM SDL 2028 1000 27 7.68% ARUNACHAL PR SGS 2033 500 47 7.97% ASSAM SDL 2028 APR 500 28 7.63% ARUNACHAL PR SGS 2033 170 48 8.54% ASSAM SDL 2028 500 29 7.41% ARUNACHAL PR SGS 2034 232 49 8.42% ASSAM SDL 2028 500 Total [A] 6652.5 50 8.41% ASSAM SDL 2028 500 Loans not bearing interest 51 8.42% ASSAM SDL 2028 AUG 500 1 9.77% ARUNACHAL PR SDL 2024 0.0 52 7.54% ASSAM SDL 2028 800 2 9.45% ARUNACHAL PR SDL 2024 0.0 53 8.54% ASSAM SDL 2028 AUG 500 Total [B] 0 54 7.47% ASSAM SGS 2028 250 Total [A+B] 6652.5 55 8.75% ASSAM SDL 2028 400 ASSAM 56 7.54% ASSAM SGS 2028 500 Loan Bearing Interest 57 7.53% ASSAM SGS 2029 500 1 8.84% ASSAM SDL 2024 450 58 8.19% ASSAM SDL 2029 500 2 4.97% ASSAM SDL 2024 500 59 8.34% ASSAM SDL 2029 1000 3 5.24% ASSAM SDL 2024 500 60 6.85% ASSAM SDL 2029 500 4 5.25% ASSAM SDL 2024 500 61 8.45% ASSAM SDL 2029 500 5 6.92% ASSAM SDL 2024 700 62 6.9% ASSAM SDL 2029 500 6 8.07% ASSAM SDL 2025 1000 63 7.15% ASSAM SDL 2029 500 7 8.12% ASSAM SDL 2025 1500 64 7.1% ASSAM SDL 2029 700 8 8.06% ASSAM SDL 2025 950 65 7.13% ASSAM SDL 2029 500 9 6.05% ASSAM SDL 2025 500 66 7.3% ASSAM SDL 2029 500 10 6.04% ASSAM SDL 2025 500 67 7.23% ASSAM SDL 2029 500 11 5.32% ASSAM SDL 2025 500 68 7.23% ASSAM SDL 2029 500 12 5.32% ASSAM SDL 2026 500 69 7.27% ASSAM SDL 2029 500 13 8.43% ASSAM SDL 2026 950 70 7.3% ASSAM SDL 2029 500 14 8.55% ASSAM SDL 2026 900 71 7.22% ASSAM SDL 2029 500 15 6.19% ASSAM SDL 2026 500 72 7.2% ASSAM SDL 2029 500 16 6.21% ASSAM SDL 2026 500 73 7.18% ASSAM SDL 2029 600 17 8.63% ASSAM SDL 2026 350 74 7.26% ASSAM SDL 2029 600 18 6.43% ASSAM SDL 2026 500 75 7.22% ASSAM SDL 2030 500 19 6.33% ASSAM SDL 2026 500 76 7.18% ASSAM SDL 2030 500 20 6.25% ASSAM SDL 2026 500 77 7.24% ASSAM SDL 2030 500 21 7.23% ASSAM SDL 2026 500 78 7.11% ASSAM SDL 2030 500 22 6.09% ASSAM SDL 2026 500 79 6.9% ASSAM SDL 2030 500 23 7.42% ASSAM SDL 2026 500 80 7.02% ASSAM SDL 2030 500 24 6.97% ASSAM SDL 2026 412.79 81 7.05% ASSAM SDL 2030 357 25 6.04% ASSAM SDL 2026 500 82 6.95% ASSAM SDL 2030 500 26 7.1% ASSAM SDL 2026 1000 83 7.2% ASSAM SDL 2030 949 27 7.22% ASSAM SDL 2026 677.21 84 7.5% ASSAM SDL 2030 500 117State Finances : A Study of Budgets of 2024-25 Statement 22: State Government Market Loans (Contd.) (₹ Crore) Sr. Particulars Balance as on Sr. Particulars Balance as on No. end-March 2024 No. end-March 2024 85 8.0% ASSAM SDL 2030 500 142 7.34% ASSAM SGS 2033 1000 86 6.55% ASSAM SDL 2030 500 143 7.34% ASSAM SGS 2033 1000 87 6.55% ASSAM SDL 2030 600 144 7.45% ASSAM SGS 2033 1000 88 6.8% ASSAM SDL 2030 600 145 7.45% ASSAM SGS 2033 1000 89 6.9% ASSAM SDL 2030 600 146 7.47% ASSAM SGS 2033 1000 90 6.91% ASSAM SDL 2030 500 147 7.62% ASSAM SGS 2033 1000 91 6.56% ASSAM SDL 2030 500 148 7.67% ASSAM SGS 2033 1000 92 6.48% Assam SDL 2030 500 149 7.74% ASSAM SGS 2033 1000 93 6.6% ASSAM SDL 2030 500 150 7.74% ASSAM SGS 2033 1000 94 6.64% ASSAM SDL 2030 500 151 7.78% ASSAM SGS 2034 500 95 6.62% ASSAM SDL 2030 500 152 7.52% ASSAM SGS 2034 1000 96 6.6% ASSAM SDL 2030 600 153 7.42% ASSAM SGS 2034 1000 97 7.68% ASSAM SGS 2031 750 154 7.47% ASSAM SGS 2034 1000 98 6.98% ASSAM SDL 2031 500 Total [A] 98639 99 7.45% ASSAM SGS 2031 500 Loans not bearing interest 100 7.07% ASSAM SDL 2031 500 1 12.50% ASSAM SDL 2004 0.0 101 7.24% ASSAM SDL 2031 1000 2 13.00% ASSAM 2007 0.0 102 7.17% ASSAM SDL 2031 500 3 8.04% ASSAM SDL 2024 0.0 103 6.85% ASSAM SDL 2031 630 4 5.47% ASSAM SDL 2024 0.0 104 7.46% ASSAM SGS 2031 500 5 7.82% ASSAM SDL 2024 0.0 105 6.97% ASSAM SDL 2031 600 6 7.72% ASSAM SDL 2024 0.0 106 6.98% ASSAM SDL 2031 600 Total [B] 0.01 107 6.87% ASSAM SDL 2031 600 Total [A+B] 98,639.01 108 6.85% ASSAM SDL 2031 600 BIHAR 109 6.91% ASSAM SDL 2031 600 Loan Bearing Interest 110 6.99% ASSAM SDL 2031 500 1 5.7% BIHAR SDL 2024 2000 111 6.94% ASSAM SDL 2031 500 2 5.4% BIHAR SDL 2024 2000 112 6.87% ASSAM SDL 2031 500 3 5.27% BIHAR SDL 2024 2000 113 6.97% ASSAM SDL 2031 600 4 8.73% BIHAR SDL 2024 1000 114 7.03% ASSAM SDL 2031 600 5 5.12% BIHAR SDL 2024 2000 115 7.12% ASSAM SDL 2032 653 6 8.45% BIHAR SDL 2024 1000 116 7.32% ASSAM SDL 2032 600 7 8.17% BIHAR SDL 2024 1000 117 7.09% ASSAM SDL 2032 500 8 8.25% BIHAR SDL 2024 1500 118 7.12% ASSAM SDL 2032 600 9 8.15% BIHAR SDL 2025 1500 119 7.33% ASSAM SDL 2032 600 10 8.08% BIHAR SDL 2025 1500 120 7.86% ASSAM SDL 2032 1000 11 8.06% BIHAR SDL 2025 600 121 7.85% ASSAM SDL 2032 500 12 6.64% BIHAR SDL 2025 323 122 7.82% ASSAM SDL 2032 1000 13 8.17% BIHAR SDL 2025 2000 123 7.83% ASSAM SDL 2032 1000 14 7.99% BIHAR SDL 2025 1500 124 7.68% ASSAM SDL 2032 800 15 5.3% BIHAR SDL 2025 2000 125 7.65% ASSAM SGS 2032 800 16 5.72% BIHAR SDL 2026 2000 126 7.53% ASSAM SGS 2032 800 17 5.82% BIHAR SDL 2026 2000 127 7.55% ASSAM SGS 2032 800 18 8.54% BIHAR SDL 2026 2500 128 7.85% ASSAM SGS 2032 900 19 8.82% BIHAR SDL 2026 2500 129 7.84% ASSAM SGS 2032 800 20 8.6% BIHAR SDL 2026 3000 130 7.82% ASSAM SGS 2032 800 21 6.89% BIHAR SDL 2026 2000 131 7.67% ASSAM SGS 2032 800 22 7.1% BIHAR SDL 2026 2000 132 7.62% ASSAM SGS 2032 800 23 7.29% BIHAR SDL 2026 2000 133 7.57% ASSAM SGS 2032 800 24 7.12% BIHAR SDL 2027 2000 134 7.67% ASSAM SGS 2033 800 25 7.2% BIHAR SDL 2027 2000 135 7.69% ASSAM SGS 2033 800 26 7.59% BIHAR SDL 2027 3000 136 7.67% ASSAM SGS 2033 800 27 7.78% BIHAR SDL 2027 3000 137 7.71% ASSAM SGS 2033 800 28 7.85% BIHAR SDL 2027 1700 138 7.72% ASSAM SGS 2033 1000 29 6.39% BIHAR SDL 2027 2000 139 7.58% ASSAM SGS 2033 1000 30 6.45% BIHAR SDL 2027 2000 140 7.4% ASSAM SGS 2033 1000 31 6.75% BIHAR SDL 2027 2000 141 7.37% ASSAM SGS 2033 1000 32 7.74% BIHAR SDL 2028 1500 118Statements Statement 22: State Government Market Loans (Contd.) (₹ Crore) Sr. Particulars Balance as on Sr. Particulars Balance as on No. end-March 2024 No. end-March 2024 33 7.89% BIHAR SDL 2028 1500 90 7.65% BIHAR SDL 2032 1000 34 7.86% BIHAR SDL 2028 1500 91 7.65% BIHAR SGS 2032 1000 35 6.89% BIHAR SDL 2028 1993 92 7.62% BIHAR SGS 2032 1000 36 8.05% BIHAR SDL 2028 1500 93 7.53% BIHAR SGS 2032 1000 37 8.36% BIHAR SDL 2028 1500 94 7.45% BIHAR SGS 2032 1000 38 8.15% BIHAR SDL 2028 2500 95 7.55% BIHAR SGS 2032 1000 39 6.82% BIHAR SDL 2028 2000 96 7.69% BIHAR SGS 2032 1000 40 6.77% BIHAR SDL 2028 2000 97 7.85% BIHAR SGS 2032 2000 41 8.27% BIHAR SDL 2029 2000 98 7.73% BIHAR SGS 2032 2000 42 8.21% BIHAR SDL 2029 2000 99 7.85% BIHAR SGS 2032 2000 43 8.2% BIHAR SDL 2029 2000 100 7.83% BIHAR SGS 2032 2000 44 8.18% BIHAR SDL 2029 2000 101 7.68% BIHAR SGS 2032 2000 45 8.36% BIHAR SDL 2029 2000 102 7.7% BIHAR SGS 2032 2000 46 8.44% BIHAR SDL 2029 2000 103 7.55% BIHAR SGS 2032 2000 47 8.39% BIHAR SDL 2029 2300 104 7.58% BIHAR SGS 2032 2000 48 7.14% BIHAR SDL 2029 600 105 7.64% BIHAR SGS 2032 2000 49 6.9% BIHAR SDL 2029 1000 106 7.66% BIHAR SGS 2033 2000 50 7.03% BIHAR SDL 2029 1000 107 7.72% BIHAR SGS 2033 2000 51 7.11% BIHAR SDL 2029 1000 108 7.68% BIHAR SGS 2033 2000 52 7.07% BIHAR SDL 2029 1000 109 7.72% BIHAR SGS 2033 2000 53 7.18% BIHAR SDL 2029 1000 110 7.71% BIHAR SGS 2033 2000 54 7.18% BIHAR SDL 2029 1000 111 7.73% BIHAR SGS 2033 1800 55 7.08% BIHAR SDL 2029 1000 112 7.73% BIHAR SGS 2038 2000 56 7.13% BIHAR SDL 2029 1000 113 7.7% BIHAR SGS 2038 2000 57 7.13% BIHAR SDL 2029 1000 114 7.74% BIHAR SGS 2038 2000 58 7.14% BIHAR SDL 2029 1000 115 7.63% BIHAR SGS 2038 2000 59 7.26% BIHAR SDL 2029 1000 116 7.73% BIHAR SGS 2039 2000 60 7.17% BIHAR SDL 2029 1000 117 7.73% BIHAR SGS 2039 2000 61 7.2% BIHAR SDL 2029 1000 118 7.74% BIHAR SGS 2039 2000 62 7.24% BIHAR SDL 2029 1042 119 7.69% BIHAR SGS 2039 2000 63 7.17% BIHAR SDL 2030 1000 120 7.52% BIHAR SGS 2039 2000 64 7.29% BIHAR SDL 2030 1000 121 7.49% BIHAR SGS 2039 2000 65 7.18% BIHAR SDL 2030 1000 122 7.47% BIHAR SGS 2039 2000 66 7.17% BIHAR SDL 2030 2000 123 7.43% BIHAR SGS 2039 2000 67 7.14% BIHAR SDL 2030 2000 124 7.4% BIHAR SGS 2039 2000 68 7.02% BIHAR SDL 2030 959 125 7.39% BIHAR SGS 2039 1612 69 7.37% BIHAR SGS 2030 2000 Total [A] 214418 70 7.4% BIHAR SGS 2030 2000 Special Securities 71 6.85% BIHAR SDL 2030 2000 1 8.50% BIHAR UDAY BOND 2024 0 72 6.87% BIHAR SDL 2030 2000 2 7.59% BIHAR UDAY BOND 2024 77.7 73 6.95% BIHAR SDL 2030 2000 3 8.50% BIHAR UDAY BOND 2025 155.5 74 6.98% BIHAR SDL 2030 2000 4 7.55% BIHAR UDAY BOND 2025 77.7 75 6.87% BIHAR SDL 2030 2000 5 8.22% BIHAR UDAY BOND 2026 155.5 76 6.83% BIHAR SDL 2030 2000 6 7.42% BIHAR UDAY BOND 2026 77.7 77 6.84% BIHAR SDL 2030 1000 7 8.45% BIHAR UDAY BOND 2027 155.5 78 7.5% BIHAR SGS 2031 2000 8 7.68% BIHAR UDAY BOND 2027 77.7 79 7.49% BIHAR SGS 2031 2000 9 8.65% BIHAR UDAY BOND 2028 155.5 80 7.45% BIHAR SGS 2031 2000 10 7.68% BIHAR UDAY BOND 2028 77.7 81 7.49% BIHAR SGS 2031 2000 11 8.48% BIHAR UDAY BOND 2029 155.5 82 7.52% BIHAR SGS 2031 2000 12 7.58% BIHAR UDAY BOND 2029 77.7 83 7.62% BIHAR SGS 2031 2000 13 8.62% BIHAR UDAY BOND 2030 155.5 84 7.7% BIHAR SGS 2031 2000 14 7.66% BIHAR UDAY BOND 2030 77.7 85 7.78% BIHAR SGS 2031 2000 86 7.24% BIHAR SDL 2032 2000 15 8.72% BIHAR UDAY BOND 2031 155.5 87 7.13% BIHAR SDL 2032 2000 16 7.70% BIHAR UDAY BOND 2031 77.7 88 7.17% BIHAR SDL 2032 1489 Total [B] 1710 89 6.92% BIHAR SDL 2032 1000 Total [A+B] 216128 119State Finances : A Study of Budgets of 2024-25 Statement 22: State Government Market Loans (Contd.) (₹ Crore) Sr. Particulars Balance as on Sr. Particulars Balance as on No. end-March 2024 No. end-March 2024 Loans not bearing interest 42 6.53% CHHATTISGARH SDL 2028 1000 1 14.00% BIHAR SDL 2005 0.01 43 6.59% CHHATTISGARH SDL 2028 1000 2 13.00% BIHAR SDL 2007 0.00 44 6.62% CHHATTISGARH SDL 2028 1000 3 11.50% BIHAR SDL 2009 0.02 45 7.43% CHHATTISGARH SGS 2029 1000 4 11.50% BIHAR SDL 2010 0.00 46 7.44% CHHATTISGARH SGS 2029 1000 5 11.50% BIHAR SDL 2011 0.01 47 7.08% CHHATTISGARH SDL 2029 1000 6 12.00% BIHAR SDL 2011 0.01 48 7.06% CHHATTISGARH SDL 2029 1000 7 9.29% BIHAR SDL 2024 0.00 49 6.94% CHHATTISGARH SDL 2029 1000 8 9.64% BIHAR SDL 2024 0.00 50 7.17% CHHATTISGARH SDL 2030 1000 9 9.84% BIHAR SDL 2024 0.00 51 7.18% CHHATTISGARH SDL 2030 1000 10 5.43% BIHAR SDL 2024 0.00 52 7.44% CHHATTISGARH SGS 2030 1000 Total [C] 0.05 53 7.47% CHHATTISGARH SGS 2030 1000 54 7.08% CHHATTISGARH SDL 2030 1000 Total [A+B+C] 216,128.02 55 7.11% CHHATTISGARH SDL 2030 1000 CHHATTISGARH 56 7.59% CHHATTISGARH SDL 2030 1000 Loan Bearing Interest 57 7.35% CHHATTISGARH SDL 2030 2680 1 9.22% CHHATTISGARH SDL 2024 500 58 7.29% CHHATTISGARH SGS 2030 1000 2 8.98% CHATTISGARH SDL 2024 250 59 7.4% CHHATTISGARH SGS 2030 1000 3 5.4% CHHATTISGARH SDL 2024 1300 60 7.47% CHHATTISGARH SGS 2030 1000 4 9.03% CHHATTISGARH SDL 2024 750 61 7.49% CHHATTISGARH SGS 2030 1000 5 8.85% CHHATTISGARH SDL 2024 700 62 7.67% CHHATTISGARH SGS 2031 1000 6 8.08% CHHATTISGARH SDL 2025 700 63 7.46% CHHATTISGARH SGS 2031 1000 7 8.14% CHHATTISGARH SDL 2025 1000 64 7.47% CHHATTISGARH SGS 2031 1000 8 8.18% CHHATTISGARH SDL 2025 1000 65 7.75% CHHATTISGARH SGS 2031 2000 9 8.06% CHHATTISGARH SDL 2025 800 66 7.42% CHHATTISGARH SGS 2031 1000 10 8.02% CHHATTISGARH SDL 2025 500 67 7.54% CHHATTISGARH SGS 2031 1000 11 8.32% CHHATTISGARH SDL 2025 700 68 7.73% CHHATTISGARH SGS 2031 1000 12 5.94% CHHATTISGARH SDL 2025 1000 69 7.74% CHHATTISGARH SGS 2031 1000 13 5.38% CHHATTISGARH SDL 2025 1000 70 7.68% CHHATTISGARH SGS 2032 1000 14 5.35% CHHATTISGARH SDL 2025 1000 71 7.51% CHHATTISGARH SGS 2032 1000 15 5.32% CHHATTISGARH SDL 2025 1000 72 7.48% CHHATTISGARH SGS 2032 1000 16 8.19% CHHATTISGARH SDL 2025 800 73 7.38% CHHATTISGARH SGS 2032 1000 17 8.23% CHHATTISGARH SDL 2025 1500 74 7.46% CHHATTISGARH SGS 2032 1000 18 8.32% CHHATTISGARH SDL 2026 700 75 7.47% CHHATTISGARH SGS 2032 1000 19 8.53% CHHATTISGARH SDL 2026 700 76 7.67% CHHATTISGARH SGS 2033 1000 20 8.04% CHHATTISGARH SDL 2026 700 77 7.65% CHHATTISGARH SGS 2033 1000 21 8.08% CHHATTISGARH SDL 2026 450 78 7.46% CHHATTISGARH SGS 2033 1000 22 7.03% CHHATTISGARH SDL 2026 1000 79 7.45% CHHATTISGARH SGS 2033 1000 23 5.93% CHHATTISGARH SDL 2026 1000 80 7.39% CHHATTISGARH SGS 2033 1000 24 5.88% CHHATTISGARH SDL 2026 1000 81 7.47% CHHATTISGARH SGS 2033 1000 25 5.97% CHHATTISGARH SDL 2027 1000 82 7.47% CHHATTISGARH SGS 2033 1000 26 7.22% CHATTISGARH SDL 2027 1200 83 7.38% CHHATTISGARH SGS 2034 1000 27 6.1% CHHATTISGARH SDL 2027 1000 84 7.47% CHHATTISGARH SGS 2034 1000 28 7.8% CHATTISGARH SDL 2027 1600 85 7.47% CHHATTISGARH SGS 2034 1000 29 7.88% CHHATTISGARH SDL 2027 1400 86 7.49% CHHATTISGARH SGS 2035 1000 30 7.28% CHHATTISGARH SDL 2027 1000 Total [A] 86030 31 7.47% CHHATTISGARH SDL 2027 2000 Special Securities 32 7.68% CHHATTISGARH SDL 2027 1000 1 8.53% CHHATISGRH UDAY BOND 2024 0.0 33 7.18% CHHATTISGARH SDL 2027 2000 2 8.50% CHHATISGRH UDAY BOND 2025 87.0 34 7.79% CHHATTISGARH SDL 2028 1000 3 8.27% CHHATISGRH UDAY BOND 2026 87.0 35 8.11% CHHATTISGARH SDL 2028 1100 4 8.64% CHHATISGRH UDAY BOND 2027 87.0 36 8.33% CHHATTISGARH SDL 2028 500 5 8.67% CHHATISGRH UDAY BOND 2028 87.0 37 8.41% CHHATTISGARH SDL 2028 750 6 8.46% CHHATISGRH UDAY BOND 2029 87.0 38 8.28% CHHATTISGARH SDL 2028 500 7 8.60% CHHATISGRH UDAY BOND 2030 87.0 39 8.13% CHHATTISGARH SDL 2028 500 8 8.70% CHHATISGRH UDAY BOND 2031 87.0 40 8.15% CHHATTISGARH SDL 2028 750 Total [B] 609.1 Total [A+B] 86639.1 41 6.82% CHHATTISGARH SDL 2028 1000 120Statements Statement 22: State Government Market Loans (Contd.) (₹ Crore) Sr. Particulars Balance as on Sr. Particulars Balance as on No. end-March 2024 No. end-March 2024 Compensation Bonds 38 8.29% GOA SDL 2028 150.0 1 5% Urban Land Ceiling (Madhya Pradesh) Bonds 0.1 39 8.13% GOA SDL 2028 150.0 Total [C] 0.1 40 7.95% GOA SDL 2028 150.0 Total [A+B+C] 86639.2 41 8.34% GOA SDL 2028 150.0 Loans not bearing interest 42 8.4% GOA SDL 2028 150.0 1 11% M.P. SDL 2001 0.0 43 8.44% GOA SDL 2028 150.0 2 13.50% M.P. SDL 2003 0.0 44 8.49% GOA SDL 2028 150.0 3 14.00% M.P. S.D. 2005 0.0 45 8.6% GOA SDL 2028 100.0 4 13.00% M.P. S.D. 2007 0.0 46 8.75% GOA SDL 2028 100.0 5 11.50% M.P. S.D. 2009 0.0 47 8.65% GOA SDL 2028 100.0 6 11.00% MP SDL 2010 0.0 48 8.62% GOA SDL 2028 200.0 7 12.00% M.P. S.D. 2011 0.0 49 8.36% GOA SDL 2028 50.0 8 9.6% CHHATTISGARH SDL 2024 0.0 50 8.21% GOA SDL 2028 200.0 9 7.93% CHHATTISGARH SDL 2024 0.0 51 8.22% GOA SDL 2029 100.0 10 7.68% CHHATTISGARH SDL 2024 0.0 52 8.38% GOA SDL 2029 200.0 11 7.69% CHHATTISGARH SDL 2024 0.0 53 8.36% GOA SDL 2029 100.0 Total [D] 0.0 54 8.43% GOA SDL 2029 150.0 Total [A+B+C+D] 86639.3 55 8.08% GOA SDL 2029 300.0 GOA 56 8.15% GOA SDL 2029 100.0 Loan Bearing Interest 57 7.94% GOA SDL 2029 100.0 1 9.38% GOA SDL 2024 100.0 58 7.61% GOA SDL 2029 100.0 2 8.83% GOA SDL 2024 200.0 59 7.31% GOA SDL 2029 100.0 3 8.95% GOA SDL 2024 100.0 60 7.13% GOA SDL 2029 100.0 4 9.05% GOA SDL 2024 200.0 61 7.04% GOA SDL 2029 100.0 5 8.91% GOA SDL 2024 100.0 62 7.18% GOA SDL 2029 200.0 6 8.42% GOA SDL 2024 100.0 63 7.09% GOA SDL 2029 100.0 7 8.08% GOA SDL 2025 150.0 64 7.15% GOA SDL 2029 100.0 8 8.12% GOA SDL 2025 150.0 65 7.18% GOA SDL 2029 100.0 9 8.28% GOA SDL 2025 100.0 66 7.23% GOA SDL 2029 100.0 10 8.28% GOA SDL 2025 100.0 67 7.22% GOA SDL 2029 200.0 11 8.21% GOA SDL 2025 200.0 68 7.29% GOA SDL 2029 100.0 12 8.1% GOA SDL 2025 150.0 69 7.29% GOA SDL 2029 200.0 13 8.25% GOA SDL 2025 100.0 70 7.14% GOA SDL 2030 381.0 14 5.41% GOA SDL 2025 54.0 71 6.9% GOA SDL 2030 100.0 15 8.4% GOA SDL 2026 100.0 72 6.99% GOA SDL 2030 75.0 16 8.63% GOA SDL 2026 100.0 73 6.94% GOA SDL 2030 100.0 17 8.08% GOA SDL 2026 300.0 74 7.15% GOA SDL 2030 100.0 18 7.98% GOA SDL 2026 200.0 75 7.5% GOA SDL 2030 144.0 19 7.98% GOA SDL 2026 100.0 76 7.88% GOA SDL 2030 100.0 20 7.57% GOA SDL 2026 70.0 77 7.64% GOA SDL 2030 100.0 21 7.16% GOA SDL 2026 150.0 78 6.72% GOA SDL 2030 100.0 22 6.88% GOA SDL 2026 100.0 79 6.6% GOA SDL 2030 200.0 23 7.1% GOA SDL 2026 100.0 80 6.54% GOA SDL 2030 100.0 24 7.21% GOA SDL 2026 100.0 81 6.58% GOA SDL 2030 100.0 25 7.1% GOA SDL 2027 100.0 82 6.41% GOA SDL 2030 100.0 26 7.19% GOA SDL 2027 100.0 83 6.5% GOA SDL 2030 100.0 27 7.89% GOA SDL 2027 150.0 84 6.5% GOA SDL 2030 100.0 28 7.6% GOA SDL 2027 150.0 85 6.68% GOA SDL 2030 100.0 29 7.49% GOA SDL 2027 150.0 86 6.6% GOA SDL 2030 100.0 30 7.22% GOA SDL 2027 150.0 87 6.74% GOA SDL 2030 200.0 31 7.2% GOA SDL 2027 150.0 88 6.89% GOA SDL 2030 100.0 32 7.32% GOA SDL 2027 150.0 89 6.9% GOA SDL 2030 100.0 33 7.54% GOA SDL 2027 200.0 90 6.42% GOA SDL 2030 100.0 34 7.66% GOA SDL 2027 200.0 91 6.55% GOA SDL 2030 200.0 35 7.8% GOA SDL 2027 200.0 92 6.57% GOA SDL 2030 100.0 36 7.88% GOA SDL 2028 150.0 93 6.55% GOA SDL 2030 100.0 37 8.13% GOA SDL 2028 150.0 94 6.54% GOA SDL 2030 100.0 121State Finances : A Study of Budgets of 2024-25 Statement 22: State Government Market Loans (Contd.) (₹ Crore) Sr. Particulars Balance as on Sr. Particulars Balance as on No. end-March 2024 No. end-March 2024 95 6.58% GOA SDL 2030 100.0 152 7.58% GOA SGS 2037 100 96 6.58% GOA SDL 2031 100.0 153 7.58% GOA SGS 2037 100 97 6.62% GOA SDL 2031 100.0 154 7.64% GOA SGS 2038 200 98 6.85% GOA SDL 2031 100.0 155 7.47% GOA SGS 2038 100 99 7.2% GOA SDL 2031 200.0 156 7.46% GOA SGS 2038 100 100 7.16% GOA SDL 2031 100.0 157 7.52% GOA SGS 2039 150 101 6.85% GOA SDL 2031 200.0 Total [A] 19574.0 102 6.84% GOA SDL 2031 200.0 Loans not bearing interest 103 6.78% GOA SDL 2031 100.0 1 11.50% GOA SDL 2008 0.00 104 6.89% GOA SDL 2031 100.0 2 9.35% GOA SDL 2024 0 105 6.96% GOA SDL 2031 100.0 3 9.77% GOA SDL 2024 0 106 6.99% GOA SDL 2031 100.0 4 9.45% GOA SDL 2024 0 107 6.99% GOA SDL 2031 100.0 Total [B] 0.00 108 6.99% GOA SDL 2031 100.0 Total [A+B] 19574.00 109 6.97% GOA SDL 2031 100.0 GUJARAT 110 6.88% GOA SDL 2031 200.0 Loan Bearing Interest 111 6.85% GOA SDL 2031 100.0 1 9.01% GUJARAT SDL 2024 3000.0 112 6.83% GOA SDL 2031 100.0 2 8.94% GUJARAT SDL 2024 1000.0 113 6.89% GOA SDL 2031 100.0 3 8.84% GUJARAT SDL 2024 1000.0 114 7.0% GOA SDL 2031 100.0 4 6.74% GUJARAT SDL 2024 1000.0 115 6.85% GOA SDL 2031 100.0 5 8.42% GUJARAT SDL 2024 1000.0 116 6.98% GOA SDL 2031 200.0 6 8.43% GUJARAT SDL 2024 1000.0 117 7.0% GOA SDL 2031 100.0 7 8.25% GUJARAT SDL 2024 2500.0 118 7.23% GOA SDL 2032 100.0 8 5.77% GUJARAT SDL 2025 1500.0 119 7.15% GOA SDL 2032 100.0 9 8.14% GUJRAT SDL 2025 1500.0 120 7.34% GOA SDL 2032 100.0 10 8.05% GUJARAT SDL 2025 1300.0 121 7.81% GOA SDL 2032 100.0 11 5.77% GUJARAT SDL 2025 1000.0 122 7.69% GOA SGS 2032 100.0 12 8.07% GUJARAT SDL 2025 1560.0 123 7.74% GOA SGS 2032 100.0 13 8.05% GUJARAT SDL 2025 1560.0 124 7.83% GOA SGS 2032 100.0 14 7.52% GUJARAT SGS 2025 1000.0 125 7.69% GOA SGS 2032 50.0 15 8.07% GUJARAT SDL 2025 1000.0 126 7.62% GOA SGS 2032 100.0 16 5.88% GUJARAT SDL 2025 1000.0 127 7.55% GOA SGS 2032 100.0 17 8.03% GUJARAT SDL 2025 1000.0 128 7.65% GOA SGS 2032 100.0 18 8.05% GUJARAT SDL 2025 1560.0 129 7.62% GOA SGS 2032 100.0 19 7.89% GUJARAT SDL 2025 4000.0 130 7.64% GOA SGS 2033 100.0 20 8.2% GUJARAT SDL 2025 1200.0 131 7.36% GOA SGS 2033 100.0 21 8.29% GUJARAT SDL 2025 1000.0 132 7.38% GOA SGS 2033 100.0 22 8.23% GUJARAT SDL 2025 1300.0 133 7.41% GOA SGS 2033 100.0 23 8.15% GUJARAT SDL 2025 1000.0 134 7.5% GOA SGS 2033 100.0 24 7.96% GUJARAT SDL 2025 1300.0 135 7.49% GOA SGS 2033 100.0 25 7.47% GUJARAT SGS 2025 1000.0 136 7.44% GOA SGS 2033 100.0 26 8.12% GUJARAT SDL 2025 1300.0 137 7.47% GOA SGS 2033 100.0 27 8.15% GUJARAT SDL 2025 1000.0 138 7.46% GOA SGS 2033 100.0 28 8.2% GUJARAT SDL 2025 2800.0 139 7.49% GOA SGS 2033 150.0 29 8.27% GUJARAT SDL 2026 2000.0 140 7.7% GOA SGS 2033 100.0 30 6.18% GUJARAT SDL 2026 1500.0 141 7.67% GOA SGS 2033 100.0 31 7.25% GUJARAT SGS 2026 1000.0 142 7.73% GOA SGS 2033 100 32 8.46% GUJARAT SDL 2026 1300.0 143 7.7% GOA SGS 2033 100 33 7.35% GUJARAT SGS 2026 500.0 144 7.7% GOA SGS 2033 100 34 6.18% GUJARAT SDL 2026 1000.0 145 7.65% GOA SGS 2033 100 35 6.99% GUJARAT SDL 2026 1000.0 146 7.75% GOA SGS 2033 100 36 8.0% GUJARAT SDL 2026 1820.0 147 7.63% GOA SGS 2033 150 37 7.96% GUJARAT SDL 2026 1000.0 148 7.67% GOA SGS 2033 100 38 7.98% GUJARAT SDL 2026 1300.0 149 7.69% GOA SGS 2034 100 39 7.98% GUJARAT SDL 2026 1300.0 150 7.65% GOA SGS 2034 100 40 8.05% GUJARAT SDL 2026 1700.0 151 7.47% GOA SGS 2034 100 41 7.83% GUJARAT SDL 2026 2300.0 122Statements Statement 22: State Government Market Loans (Contd.) (₹ Crore) Sr. Particulars Balance as on Sr. Particulars Balance as on No. end-March 2024 No. end-March 2024 42 7.69% GUJARAT SDL 2026 1000.0 99 8.61% GUJARAT SDL 2028 454.4 43 7.04% GUJARAT SDL 2026 1000.0 100 8.58% GUJARAT SDL 2028 1300.0 44 7.6% GUJARAT SDL 2026 1300.0 101 8.57% GUJARAT SDL 2028 1408.3 45 7.56% GUJARAT SDL 2026 1300.0 102 8.53% GUJARAT SDL 2028 1300.0 46 7.02% GUJARAT SDL 2026 1300.0 103 8.5% GUJARAT SDL 2028 1000.0 47 7.49% GUJARAT SGS 2026 2000.0 104 8.32% GUJARAT SDL 2028 1300.0 48 7.41% GUJARAT SGS 2026 1000.0 105 8.17% GUJARAT SDL 2028 1274.7 49 6.04% GUJARAT SDL 2026 1500.0 106 8.08% GUJARAT SDL 2028 1300.0 50 7.57% GUJARAT SGS 2026 1500.0 107 8.25% GUJARAT SDL 2029 1300.0 51 7.58% GUJARAT SGS 2026 1000.0 108 8.27% GUJARAT SDL 2029 1300.0 52 7.05% GUJARAT SDL 2026 1300.0 109 8.16% GUJARAT SDL 2029 1300.0 53 7.4% GUJARAT SGS 2026 1000.0 110 8.3% GUJARAT SDL 2029 1300.0 54 7.24% GUJARAT SDL 2026 1300.0 111 8.28% GUJARAT SDL 2029 1300.0 55 7.43% GUJARAT SGS 2027 1000.0 112 8.28% GUJARAT SDL 2029 FEB 1300.0 56 7.14% GUJARAT SDL 2027 1300.0 113 8.38% GUJARAT SDL 2029 1300.0 57 7.19% GUJARAT SDL 2027 1300.0 114 8.35% GUJARAT SDL 2029 2000.0 58 7.59% GUJARAT SDL 2027 2800.0 115 8.3% GUJARAT SDL 2029 MAR 1300.0 59 7.71% GUJARAT SDL 2027 1300.0 116 8.14% GUJARAT SDL 2029 2500.0 60 6.58% GUJARAT SDL 2027 1500.0 117 8.05% GUJARAT SDL 2029 2400.0 61 7.63% GUJARAT SDL 2027 1300.0 118 7.73% GUJARAT SDL 2029 2080.0 62 7.52% GUJARAT SDL 2027 2300.0 119 8.14% GUJARAT SDL 2029 1300.0 63 7.2% GUJARAT SDL 2027 1300.0 120 8.17% GUJARAT SDL 2029 1000.0 64 7.25% GUJARAT SDL 2027 1300.0 121 6.6% GUJARAT SDL 2029 1500.0 65 7.17% GUJARAT SDL 2027 1300.0 122 6.57% GUJARAT SDL 2029 1500.0 66 7.21% GUJARAT SDL 2027 1300.0 123 7.6% GUJARAT SDL 2029 1000.0 67 7.25% GUJARAT SDL 2027 1300.0 124 7.31% GUJARAT SDL 2029 1000.0 68 6.28% GUJARAT SDL 2027 1500.0 125 7.65% GUJARAT SDL 2029 1500.0 69 7.4% GUJARAT SGS 2027 1000.0 126 6.44% GUJARAT SDL 2029 700.0 70 7.19% GUJARAT SDL 2027 2500.0 127 6.44% GUJARAT SDL 2029 1500.0 71 7.62% GUJARAT SDL 2027 1300.0 128 7.1% GUJARAT SDL 2029 1000.0 72 7.64% GUJARAT SDL 2027 1000.0 129 6.63% GUJARAT SDL 2029 1000.0 73 7.75% GUJARAT SDL 2027 1000.0 130 7.23% GUJARAT SDL 2029 1600.0 74 7.69% GUJARAT SDL 2027 1300.0 131 6.75% GUJARAT SDL 2029 1054.2 75 7.8% GUJARAT SDL 2027 1000.0 132 7.62% GUJARAT SGS 2029 1000.0 76 7.47% GUJARAT SGS 2028 500.0 133 7.24% GUJARAT SDL 2029 1000.0 77 7.75% GUJARAT SDL 2028 1300.0 134 7.65% GUJARAT SGS 2029 1000.0 78 7.9% GUJARAT SDL 2028 1000.0 135 6.49% GUJARAT SDL 2029 1500.0 79 8.05% GUJARAT SDL 2028 1000.0 136 7.26% GUJARAT SDL 2029 1000.0 80 8.19% GUJARAT SDL 2028 1000.0 137 7.28% GUJARAT SDL 2029 1500.0 81 8.05% GUJARAT SDL 2028 1000.0 138 7.18% GUJARAT SDL 2030 2500.0 82 8.23% GUJARAT SDL 2028 1000.0 139 6.45% GUJARAT SDL 2030 1000.0 83 8.35% GUJARAT SDL 2028 1000.0 140 7.17% GUJARAT SDL 2030 2000.0 84 8.39% GUJARAT SDL 2028 1000.0 141 7.17% GUJARAT SDL 2030 1000.0 85 8.26% GUJARAT SDL 2028 1000.0 142 7.1% GUJARAT SDL 2030 1000.0 86 7.49% GUJARAT SGS 2028 500.0 143 7.68% GUJARAT SGS 2030 1000.0 87 7.77% GUJARAT SDL 2028 2000.0 144 7.66% GUJARAT SGS 2030 1000.0 88 7.95% GUJARAT SDL 2028 1000.0 145 7.04% GUJARAT SDL 2030 1000.0 89 8.25% GUJARAT SDL 2028 1000.0 146 7.45% GUJARAT SDL 2030 1000.0 90 8.16% GUJARAT SDL 2028 1000.0 147 6.9% GUJARAT SDL 2030 1500.0 91 7.18% GUJARAT SGS 2028 1000.0 148 7.38% GUJARAT SGS 2030 1000.0 92 7.22% GUJARAT SGS 2028 1000.0 149 6.47% GUJARAT SDL 2030 1500.0 93 8.47% GUJARAT SDL 2028 1000.0 150 6.72% GUJARAT SDL 2030 1500.0 94 8.79% GUJARAT SDL 2028 1000.0 151 7.38% GUJARAT SGS 2030 1000.0 95 8.7% GUJARAT SDL 2028 1000.0 152 6.54% GUJARAT SDL 2030 2000.0 96 8.65% GUJARAT SDL 2028 533.4 153 6.91% GUJARAT SDL 2030 1000.0 97 7.62% GUJARAT SGS 2028 1000.0 154 6.4% GUJARAT SDL 2030 1500.0 98 8.6% GUJARAT SDL 2028 1300.0 155 6.65% GUJARAT SDL 2030 2000.0 123State Finances : A Study of Budgets of 2024-25 Statement 22: State Government Market Loans (Contd.) (₹ Crore) Sr. Particulars Balance as on Sr. Particulars Balance as on No. end-March 2024 No. end-March 2024 156 6.45% GUJARAT SDL 2030 1500.0 213 7.64% GUJARAT SGS 2034 1000 157 6.7% GUJARAT SDL 2030 1500.0 214 7.63% GUJARAT SGS 2034 1000 158 6.83% GUJARAT SDL 2030 1500.0 215 7.71% GUJARAT SGS 2034 1500 159 6.84% GUJARAT SDL 2030 1000.0 216 7.72% GUJARAT SGS 2034 500 160 6.4% GUJARAT SDL 2030 2000.0 217 7.6% GUJARAT SGS 2035 1500 161 6.46% GUJARAT SDL 2030 2000.0 218 7.72% GUJARAT SGS 2035 1500 162 6.5% GUJARAT SDL 2030 2000.0 219 7.73% GUJARAT SGS 2036 1500 163 6.5% GUJARAT SDL 2030 1500.0 Total [A] 295004.9 164 7.66% GUJARAT SGS 2030 2000.0 Compensation Bonds 165 7.55% GUJARAT SGS 2030 1000.0 1 3% Bombay Tenure Abolition Compensation Bonds 0.7 166 7.64% GUJARAT SGS 2031 1000.0 2 5% Urban Land Ceiling (Gujarat) Bonds 1.2 167 8.26% GUJARAT SDL 2031 2000.0 3 3% Gujarat Surviving Alienations Act,1963 Compensa 0.2 168 6.57% GUJARAT SDL 2031 500.0 4 4.50% Gujarat Agricultural Lands Ceiling Act, 1960 0.3 169 7.42% GUJARAT SGS 2031 1000.0 Total [B] 2.3 170 7.43% GUJARAT SGS 2031 1000.0 Total [A+B] 295007.2 171 6.93% GUJARAT SDL 2031 500.0 Loans not bearing interest 172 7.07% GUJARAT SDL 2031 1000.0 1 12.50% GUJARAT SDL 2004 0.02 173 7.08% GUJARAT SDL 2031 1500.0 2 14.00% GUJARAT SDL 2005 0.06 174 7.11% GUJARAT SDL 2031 2000.0 3 13.85% GUJARAT SDL 2006 0.00 175 6.84% GUJARAT SDL 2031 2000.0 4 13.05 % GUJARAT SDL 2007 0.05 176 7.27% GUJARAT SGS 2031 1500.0 5 12.30% GUJARAT SDL 2007 0.01 177 7.77% GUJARAT SDL 2031 1000.0 6 11.50% GUJARAT SDL 2008 0.00 178 6.75% GUJARAT SDL 2031 1000.0 7 12.25% GUJRAT SDL 2009 0.10 179 6.88% GUJARAT SDL 2031 2000.0 8 11.50% GUJARAT SDL 2009 0.04 180 6.95% GUJARAT SDL 2031 2000.0 9 11.50% GUJARAT SDL 2010 0.02 181 6.98% GUJARAT SDL 2031 1500.0 10 11.50% GUJARAT SDL 2011 0.03 182 6.84% GUJARAT SDL 2031 1500.0 11 9.45% GUJARAT SDL 2011 0.06 183 7.45% GUJARAT SGS 2031 1500.0 12 5.27% GUJARAT SDL 2024 0.00 184 6.89% GUJARAT SDL 2031 1500.0 13 9.37% GUJARAT SDL 2024 0.00 185 6.93% GUJARAT SDL 2031 1500.0 14 9.53% GUJARAT SDL 2024 0.00 186 7.55% GUJARAT SGS 2031 2000.0 15 9.75% GUJARAT SDL 2024 0.00 187 7.57% GUJARAT SGS 2031 1000.0 16 5.39% GUJARAT SDL 2024 0.00 188 7.66% GUJARAT SGS 2032 1000.0 Total [C] 0.38 189 7.57% GUJARAT SGS 2032 1500.0 Total [A+B+C] 295,007.56 190 7.63% GUJARAT SGS 2032 1000.0 HARYANA 191 7.06% GUJARAT SDL 2032 1500.0 Loan Bearing Interest 192 7.09% GUJARAT SDL 2032 1500.0 1 5.6% HARYANA SDL 2024 1,000.00 193 7.12% GUJARAT SDL 2032 1500.0 2 9.07% HARYANA SDL 2024 300.00 194 7.25% GUJARAT SDL 2032 1500.0 3 8.94% HARYANA SDL 2024 700.00 195 7.29% GUJARAT SDL 2032 2000.0 4 9.0% HARYANA SDL 2024 300.00 196 7.8% GUJARAT SDL 2032 1500.0 5 8.9% HARYANA SDL 2024 1,000.00 197 7.82% GUJARAT SDL 2032 1500.0 6 8.72% HARYANA SDL 2024 750.00 198 7.8% GUJARAT SDL 2032 1500.0 7 8.43% HARYANA SDL 2024 500.00 199 7.77% GUJARAT SDL 2032 1500.0 8 8.27% HARYANA SDL 2024 850.00 200 7.61% GUJARAT SDL 2032 1500.0 9 8.13% HARYANA SDL 2025 600.00 201 7.73% GUJARAT SDL 2032 2000.0 10 8.08% HARYANA SDL 2025 2,000.00 202 7.75% GUJARAT SGS 2032 1000.0 11 8.07% HARYANA SDL 2025 750.00 203 7.81% GUJARAT SGS 2032 3000.0 12 8.05% HARYANA SDL 2025 1,000.00 204 7.6% GUJARAT SGS 2032 1500.0 13 8.09% HARYANA SDL 2025 1,350.00 205 7.58% GUJARAT SGS 2032 1000.0 14 8.04% HARYANA SDL 2025 1,500.00 206 7.64% GUJARAT SGS 2033 1000.0 15 8.27% HARYANA SDL 2025 1,000.00 207 7.63% GUJARAT SGS 2033 1000 16 8.15% HARYANA SDL 2025 900.00 208 7.6% GUJARAT SGS 2033 2000 17 8.22% HARYANA SDL 2025 1,000.00 209 7.65% GUJARAT SGS 2033 1500 18 8.3% HARYANA SDL 2025 900.00 210 7.42% GUJARAT SGS 2033 1000 19 8.29% HARYANA SDL 2025 1,000.00 211 7.71% GUJARAT SGS 2033 1500 20 8.29% HARYANA SDL 2025 1,000.00 212 7.68% GUJARAT SGS 2033 1000 21 8.23% HARYANA SDL 2025 1,000.00 124Statements Statement 22: State Government Market Loans (Contd.) (₹ Crore) Sr. Particulars Balance as on Sr. Particulars Balance as on No. end-March 2024 No. end-March 2024 22 8.16% HARYANA SDL 2025 1,000.00 79 7.18% HARYANA SDL 2029 500.00 23 8.15% HARYANA SDL 2025 800.00 80 7.13% HARYANA SDL 2029 1,500.00 24 8.27% HARYANA SDL 2025 800.00 81 7.26% HARYANA SDL 2029 1,000.00 25 8.27% HARYANA SDL 2025 1,100.00 82 7.17% HARYANA SDL 2029 3,000.00 26 8.38% HARYANA SDL 2026 1,100.00 83 7.74% HARYANA SGS 2029 1,000.00 27 8.51% HARYANA SDL 2026 2,500.00 84 7.17% HARYANA SDL 2029 (DEC) 2,000.00 28 6.24% HARYANA SDL 2026 1,000.00 85 7.51% HARYANA SGS 2029 500.00 29 7.98% HARYANA SDL 2026 1,000.00 86 7.17% HARYANA SDL 2030 1,500.00 30 7.57% HARYANA SDL 2026 1,000.00 87 7.65% HARYANA SGS 2030 2,000.00 31 7.35% HARYANA SDL 2026 500.00 88 7.8% HARYANA SDL 2030 1,456.00 32 7.18% HARYANA SDL 2026 1,200.00 89 8.0% HARYANA SDL 2030 5,000.00 33 7.14% HARYANA SDL 2026 500.00 90 7.5% HARYANA SGS 2030 1,000.00 34 7.22% HARYANA SDL 2026 1,500.00 91 7.27% HARYANA SDL 2030 1,000.00 35 7.39% HARYANA SDL 2026 1,500.00 92 6.9% HARYANA SDL 2030 500.00 36 6.86% HARYANA SDL 2026 2,000.00 93 6.92% HARYANA SDL 2030 1,000.00 37 7.28% HARYANA SDL 2026 1,500.00 94 7.53% HARYANA SGS 2030 500.00 38 7.59% HARYANA SDL 2027 1,000.00 95 6.7% HARYANA SDL 2030 1,500.00 39 7.8% HARYANA SDL 2027 1,000.00 96 7.19% HARYANA SDL 2030 1,500.00 40 7.89% HARYANA SDL 2027 1,000.00 97 7.76% HARYANA SGS 2030 500.00 41 7.64% HARYANA SDL 2027 2,100.00 98 6.59% HARYANA SDL 2030 2,000.00 42 7.16% HARYANA SGS 2027 500.00 99 7.57% HARYANA SGS 2030 1,000.00 43 7.53% HARYANA SDL 2027 1,500.00 100 7.58% HARYANA SGS 2030 500.00 44 7.69% HARYANA SDL 2027 1,000.00 101 7.62% HARYANA SGS 2031 500.00 45 7.26% HARYANA SDL 2027 1,500.00 102 7.64% HARYANA SGS 2031 500.00 46 7.29% HARYANA SDL 2027 1,500.00 103 7.7% HARYANA SGS 2031 1,000.00 47 7.32% HARYANA SDL 2027 500.00 104 7.14% HARYANA SDL 2031 500.00 48 7.41% HARYANA SDL 2027 1,200.00 105 7.74% HARYANA SGS 2031 1,000.00 49 7.57% HARYANA SDL 2027 500.00 106 7.39% HARYANA SGS 2031 1,000.00 50 7.64% HARYANA SDL 2027 750.00 107 6.79% HARYANA SDL 2031 1,000.00 51 7.7% HARYANA SDL 2027 1,000.00 108 7.34% HARYANA SGS 2031 750.00 52 7.68% HARYANA SDL 2027 1,000.00 109 7.33% HARYANA SDL 2031 2,000.00 53 7.44% HARYANA SGS 2027 500.00 110 6.98% HARYANA SDL 2031 1,500.00 54 7.86% HARYANA SDL 2027 1,500.00 111 6.87% HARYANA SDL 2031 1,000.00 55 8.2% HARYANA SDL 2028 794.00 112 6.99% HARYANA SDL 2031 1,500.00 56 8.2% HARYANA SDL 2028 800.00 113 7.68% HARYANA SGS 2031 1,000.00 57 8.25% HARYANA SDL 2028 500.00 114 7.13% HARYANA SDL 2032 1,500.00 58 8.45% HARYANA SDL 2028 950.00 115 7.73% HARYANA SGS 2032 2,000.00 59 8.29% HARYANA SDL 2028 720.00 116 7.25% HARYANA SDL 2032 1,500.00 60 8.14% HARYANA SDL 2028 1,925.50 117 7.7% HARYANA SGS 2032 2,000.00 61 7.8% HARYANA SDL 2028 525.00 118 7.26% HARYANA SDL 2032 2,000.00 62 7.15% HARYANA SDL 2028 500.00 119 7.72% HARYANA SGS 2032 1,000.00 63 7.63% HARYANA SDL 2028 1,000.00 120 6.84% HARYANA SDL 2032 1,500.00 64 8.57% HARYANA SDL 2028 3,500.00 121 7.81% HARYANA SDL 2032 1,000.00 65 8.41% HARYANA SDL 2028 2,000.00 122 7.95% HARYANA SDL 2032 1,000.00 66 8.62% HARYANA SDL 2028 1,500.00 123 7.86% HARYANA SDL 2032 2,000.00 67 6.63% HARYANA SDL 2028 1,500.00 124 7.44% HARYANA SGS 2032 1,000.00 68 7.5% HARYANA SGS 2029 500.00 125 7.81% HARYANA SDL 2032 1,000.00 69 6.96% HARYANA SDL 2029 2,500.00 126 7.81% HARYANA SDL 2032 1,000.00 70 7.02% HARYANA SDL 2029 1,500.00 127 7.77% HARYANA SDL 2032 500.00 71 7.24% HARYANA SDL 2029 1,039.85 128 7.61% HARYANA SGS 2032 1,000.00 72 7.66% HARYANA SGS 2029 1,000.00 129 7.45% HARYANA SGS 2032 1,000.00 73 7.09% HARYANA SDL 2029 1,500.00 130 7.67% HARYANA SGS 2032 1,500.00 74 7.39% HARYANA SGS 2029 1,000.00 131 7.83% HARYANA SGS 2032 1,000.00 75 7.63% HARYANA SDL 2029 500.00 132 7.81% HARYANA SGS 2032 500.00 76 7.29% HARYANA SGS 2029 1,000.00 133 7.63% HARYANA SGS 2032 500.00 77 7.06% HARYANA SDL 2029 1,000.00 134 7.63% HARYANA SGS 2033 500.00 78 7.18% HARYANA SDL 2029 1,500.00 135 7.65% HARYANA SGS 2033 500.00 125State Finances : A Study of Budgets of 2024-25 Statement 22: State Government Market Loans (Contd.) (₹ Crore) Sr. Particulars Balance as on Sr. Particulars Balance as on No. end-March 2024 No. end-March 2024 136 7.68% HARYANA SGS 2033 2,000.00 193 8.25% HARYANA SDL 2039 1500 137 7.65% HARYANA SGS 2033 1,000.00 194 8.43% HARYANA SDL 2039 2000 138 7.77% HARYANA SGS 2033 1,658.00 195 8.42% HARYANA SDL 2039 2500 139 7.73% HARYANA SDL 2033 500.00 196 6.68% HARYANA SDL 2039 3500 140 7.35% HARYANA SGS 2033 1,000.00 197 7.03% HARYANA SDL 2040 500 141 7.36% HARYANA SGS 2033 1,000.00 198 6.96% HARYANA SDL 2040 1000 142 6.95% HARYANA SDL 2033 2,000.00 199 7.12% HARYANA SDL 2040 1680 143 7.32% HARYANA SGS 2033 1,000.00 200 6.48% HARYANA SDL 2040 1000 144 7.36% HARYANA SGS 2033 750.00 201 7.05% HARYANA SDL 2040 3000 145 7.4% HARYANA SGS 2033 1,000.00 202 6.62% HARYANA SDL 2041 2000 146 7.49% HARYANA SGS 2033 1,500.00 203 6.98% HARYANA SDL 2041 2500 147 7.44% HARYANA SGS 2033 1,500.00 204 7.18% HARYANA SDL 2041 1000 148 7.47% HARYANA SGS 2033 1,500.00 205 7.43% HARYANA SDL 2041 2000 149 7.45% HARYANA SGS 2033 1,000.00 206 7.13% HARYANA SDL 2042 1500 150 7.47% HARYANA SGS 2033 500.00 207 7.97% HARYANA SDL 2042 1000 151 7.53% HARYANA SGS 2033 500.00 Total [A] 252,739.35 152 7.65% HARYANA SGS 2033 1,000.00 Special Securities 153 7.71% HARYANA SGS 2033 500.00 1 8.21% HARYANA UDAY BOND 2024 0 154 7.72% HARYANA SGS 2033 1,000.00 2 8.18% HARYANA UDAY BOND 2024 1515 155 7.71% HARYANA SGS 2033 1,000.00 3 8.14% HARYANA UDAY BOND 2024 60 156 8.44% HARYANA SDL 2034 2,000.00 4 8.06% HARYANA UDAY BOND 2024 155 157 7.94% HARYANA SDL 2034 2,000.00 5 8.21% HARYANA UDAY BOND 2025 3460 158 7.9% HARYANA SDL 2034 1,000.00 6 8.18% HARYANA UDAY BOND 2025 1515 159 7.29% HARYANA SDL 2034 1,001.00 7 8.14% HARYANA UDAY BOND 2025 60 160 7.7% HARYANA SGS 2034 500.00 8 8.06% HARYANA UDAY BOND 2025 155 161 7.42% HARYANA SGS 2035 1,500.00 9 8.21% HARYANA UDAY BOND 2026 3460 162 7.38% HARYANA SGS 2035 1,000.00 10 8.18% HARYANA UDAY BOND 2026 1515 163 7.45% HARYANA SGS 2035 2,000.00 11 8.14% HARYANA UDAY BOND 2026 60 164 7.49% HARYANA SGS 2035 4,000.00 12 8.06% HARYANA UDAY BOND 2026 155 165 7.74% HARYANA SDL 2035 500.00 Total [B] 12,110.00 166 7.47% HARYANA SGS 2035 1,000.00 Total [A+B] 264,849.35 167 7.45% HARYANA SGS 2035 1,000.00 Loans not bearing interest 168 7.44% HARYANA SGS 2035 1,000.00 1 14.00 % HARYANA SDL 2005 0.01 169 7.45% HARYANA SGS 2035 1,000.00 2 12.30% HARYANA SDL 2007 0.01 170 7.48% HARYANA SGS 2035 1,000.00 3 9.24% HARYANA SDL 2024 0 171 7.59% HARYANA SGS 2035 1,000.00 4 9.51% HARYANA SDL 2024 0 172 7.66% HARYANA SGS 2035 1,000.00 5 9.8% HARYANA SDL 2024 0 173 6.72% HARYANA SDL 2035 2,000.00 6 9.71% HARYANA SDL 2024 0 174 7.75% HARYANA SGS 2035 1,000.00 7 .47% HARYANA SDL 2024 0 175 7.72% HARYANA SGS 2035 1,000.00 Total [C] 0.02 176 7.75% HARYANA SGS 2035 1,000.00 Total [A+B+C] 264,849.37 177 7.67% HARYANA SGS 2035 1,000.00 HIMACHAL PRADESH 178 7.77% HARYANA SGS 2036 2,000.00 1 9.63% HIMACHAL PR SDL 2024 550.00 179 7.66% HARYANA SGS 2036 2,000.00 2 9.23% HIMACHAL PRA SDL 2024 200.00 180 7.49% HARYANA SGS 2036 1,000.00 3 8.98% HIMACHAL SDL 2024 200.00 181 7.47% HARYANA SGS 2036 1,000.00 4 8.96% HIMACHAL PRADESH SDL 2024 150.00 182 7.44% HARYANA SGS 2036 1,000.00 5 9.0% HIMACHAL PRA SDL2024 150.00 183 8.12% HARYANA SDL 2036 740.00 6 8.87% HIMACHAL SDL 2024 400.00 184 6.92% HARYANA SDL 2036 1,000.00 7 8.45% HIMACHAL PRA SDL 2024 200.00 185 6.92% HARYANA SDL 2036 1000 8 8.26% HIMACHAL SDL 2024 100.00 186 7.4% HARYANA SDL 2037 1500 9 8.13% HIMACHAL SDL 2025 300.00 187 8.18% HARYANA SDL 2037 1000 10 8.08% HIMACHAL PR SDL 2025 95.00 188 8.06% HARYANA SDL 2037 1000 11 8.07% HIMACHAL PR SDL 2025 650.00 189 7.07% HARYANA SDL 2037 2000 12 8.25% HIMACHAL PR SDL 2025 500.00 190 7.95% HARYANA SDL 2037 1000 13 8.16% HIMACHAL PR SDL 2025 200.00 191 8.6% HARYANA SDL 2038 1500 14 7.95% HIMACHAL PR SDL 2025 500.00 192 8.58% HARYANA SDL 2038 3000 15 8.17% HIMACHAL PR SDL 2025 300.00 126Statements Statement 22: State Government Market Loans (Contd.) (₹ Crore) Sr. Particulars Balance as on Sr. Particulars Balance as on No. end-March 2024 No. end-March 2024 16 6.29% HIMACHAL PR SDL 2026 660.00 73 7.48% HIMACHAL PR SGS 2033 500.00 17 7.17% HIMACHAL PR SDL 2026 700.00 74 6.92% HIMACHAL PR SDL 2033 500.00 18 7.39% HIMACHAL PR SDL 2026 300.00 75 7.14% HIMACHAL PR SDL 2033 500.00 19 7.25% HIMACHAL PR SDL 2027 1,000.00 76 7.67% HIMACHAL PR SGS 2034 500.00 20 7.91% HIMACHAL PR SDL 2027 700.00 77 6.95% HIMACHAL PR SDL 2034 500.00 21 7.62% HIMACHAL PR SDL 2027 700.00 78 7.39% HIMACHAL PR SGS 2034 500.00 22 7.54% HIMACHAL PR SDL 2027 500.00 79 7.49% HIMACHAL PR SGS 2034 500.00 23 7.27% HIMACHAL PR SDL 2027 500.00 80 7.87% HIMACHAL PR SGS 2034 500.00 24 7.3% HIMACHAL PR SDL 2027 800.00 81 7.2% HIMACHALPRADESH SDL 2035 500.00 25 7.53% HIMACHAL PR SDL 2027 300.00 82 7.05% HIMACHAL PR SDL 2035 500.00 26 7.68% HIMACHAL PR SDL 2027 500.00 83 7.87% HIMACHAL PR SGS 2035 500.00 27 7.88% HIMACHAL PR SDL 2028 500.00 84 7.65% HIMACHAL PR SGS 2035 500.00 28 7.11% HIMACHAL PR SDL 2028 200.00 85 7.7% HIMACHAL PR SGS 2036 700.00 29 6.36% HIMACHAL PR SDL 2028 500.00 86 7.02% HIMACHAL PR SDL 2036 500.00 30 7.43% HIMACHAL PR SDL 2028 600.00 87 7.41% HIMACHAL PR SGS 2036 600.00 31 8.77% HIMACHAL PR SDL 2028 500.00 88 7.5% HIMACHAL PR SGS 2036 700.00 32 8.56% HIMACHAL PR SDL 2028 500.00 89 7.85% HIMACHAL PR SGS 2036 500.00 33 8.3% HIMACHAL PR SDL 2029 500.00 90 7.89% HIMACHAL PR SDL 2037 500.00 34 8.43% HIMACHAL PR SDL 2029 500.00 91 7.5% HIMACHAL PR SGS 2037 800.00 35 6.95% HIMACHAL PR SDL 2029 500.00 92 7.84% HIMACHAL PR SGS 2037 500.00 36 6.45% HIMACHAL PR SDL 2029 500.00 93 7.63% HIMACHAL PR SGS 2037 500.00 37 8.12% HIMACHAL PR SDL 2029 200.00 94 7.7% HIMACHAL PR SGS 2038 800.00 38 6.53% HIMACHAL PR SDL 2029 500.00 95 7.59% HIMACHAL PR SGS 2038 1,300.00 39 7.26% HIMACHAL PR SGS 2029 300.00 96 7.79% HIMACHAL PR SGS 2038 1,000.00 40 7.13% HIMACHAL PR SDL 2029 500.00 97 7.5% HIMACHAL PR SGS 2038 500.00 41 7.05% HIMACHAL PR SDL 2029 250.00 98 7.42% HIMACHAL PR SGS 2038 500 42 7.18% HIMACHAL PR SDL 2029 250.00 99 7.74% HIMACHAL PR SGS 2038 800 43 7.25% HIMACHAL PR SDL 2029 200.00 100 7.61% HIMACHAL PR SGS 2038 700 44 7.17% HIMACHALPRADESH SDL 2030 500.00 101 7.64% HIMACHAL PR SGS 2039 500 45 7.11% HIMACHAL PR SDL 2030 300.00 102 7.52% HIMACHAL PR SGS 2039 672 46 7.3% HIMACHAL PR SDL 2030 420.00 103 7.62% HIMACHAL PR SGS 2043 1000 47 6.51% HIMACHAL PR SDL 2030 500.00 Total [A] 52,147.00 48 6.6% HIMACHAL PR SDL 2030 500.00 Special Securities 49 6.57% HIMACHAL PR SDL 2030 JUN 500.00 1 7.77% HIMACHAL UDAY BOND 2024 0.00 50 7.76% HIMACHAL PR SDL 2030 600.00 2 7.72% HIMACHAL UDAY BOND 2024 0.00 51 6.9% HIMACHAL PR SDL 2030 500.00 3 7.78% HIMACHAL UDAY BOND 2024 0.00 52 6.86% HIMACHAL PR SDL 2030 500.00 4 7.74% HIMACHAL UDAY BOND 2024 0.00 53 6.57% HIMACHAL PR SDL 2030 500.00 5 7.79% HIMACHAL UDAY BOND 2024 0.00 54 6.63% HIMACHAL PR SDL 2031 500.00 6 7.89% HIMACHAL UDAY BOND 2025 50.00 55 7.72% HIMACHAL PR SGS 2031 600.00 7 7.87% HIMACHAL UDAY BOND 2025 10.00 56 8.2% HIMACHAL PR SDL 2031 400.00 8 7.92% HIMACHAL UDAY BOND 2025 90.00 57 7.29% HIMACHAL PR SGS 2031 500.00 9 7.93% HIMACHAL UDAY BOND 2025 10.00 58 7.57% HIMACHAL PR SDL 2031 400.00 10 7.94% HIMACHAL UDAY BOND 2025 129.05 59 6.93% HIMACHAL PR SDL 2031 500.00 11 7.67% HIMACHAL UDAY BOND 2026 10.00 60 6.91% HIMACHAL PR SDL 2031 500.00 12 7.63% HIMACHAL UDAY BOND 2026 50.00 61 7.03% HIMACHAL PR SDL 2031 500.00 13 7.66% HIMACHAL UDAY BOND 2026 90.00 62 7.18% HIMACHAL PR SDL 2032 500.00 14 7.68% HIMACHAL UDAY BOND 2026 129.05 63 7.75% HIMACHAL PR SGS 2032 700.00 15 7.61% HIMACHAL UDAY BOND 2026 10.00 64 7.82% HIMACHAL PR SDL 2032 400.00 16 7.81% HIMACHAL UDAY BOND 2027 10.00 65 6.98% HIMACHAL PR SDL 2032 500.00 17 7.82% HIMACHAL UDAY BOND 2027 129.05 66 7.49% HIMACHAL PR 2032 700.00 18 7.75% HIMACHAL UDAY BOND 2027 10.00 67 6.93% HIMACHAL PR SDL 2032 500.00 19 7.80% HIMACHAL UDAY BOND 2027 90.00 68 7.57% HIMACHAL PR SGS 2032 500.00 20 7.77% HIMACHAL UDAY BOND 2027 50.00 69 6.63% HIMACHAL PR SDL 2033 500.00 21 8.12% HIMACHAL UDAY BOND 2028 10.00 70 6.95% HIMACHAL PR SDL 2033 500.00 22 8.17% HIMACHAL UDAY BOND 2028 90.00 71 7.76% HIMACHAL PR SGS 2033 900.00 23 8.19% HIMACHAL UDAY BOND 2028 129.05 72 7.45% HIMACHAL PR SGS 2033 500.00 24 8.18% HIMACHAL UDAY BOND 2028 10.00 127State Finances : A Study of Budgets of 2024-25 Statement 22: State Government Market Loans (Contd.) (₹ Crore) Sr. Particulars Balance as on Sr. Particulars Balance as on No. end-March 2024 No. end-March 2024 25 8.14% HIMACHAL UDAY BOND 2028 50.00 25 7.27% JAMMUKASHMIR SDL 2027 600.00 26 8.00% HIMACHAL UDAY BOND 2029 10.00 26 7.44% JAMMUKASHMIR SDL 2027 300.00 27 7.96% HIMACHAL UDAY BOND 2029 50.00 27 7.42% JAMMUKASHMIR SDL 2027 300.00 28 7.94% HIMACHAL UDAY BOND 2029 10.00 28 7.56% JAMMUKASHMIR SDL 2027 400.00 29 8.01% HIMACHAL UDAY BOND 2029 129.05 29 7.75% JAMMUKASHMIR SDL 2027 500.00 30 7.99% HIMACHAL UDAY BOND 2029 90.00 30 8.0% JAMMUKASHMIR SDL 2028 800.00 31 7.87% HIMACHAL UDAY BOND 2030 10.00 31 8.1% JAMMUKASHMIR SDL 2028 500.00 32 7.93% HIMACHAL UDAY BOND 2030 10.00 32 8.34% JAMMUKASHMIR SDL 2028 600.00 33 7.89% HIMACHAL UDAY BOND 2030 50.00 33 8.33% JAMMUKASHMIR SDL 2028 400.00 34 7.92% HIMACHAL UDAY BOND 2030 90.00 34 8.26% JAMMUKASHMIR SDL 2028 600.00 35 7.94% HIMACHAL UDAY BOND 2030 129.05 35 8.34% JAMMUKASHMIR SDL 2028 600.00 36 8.05% HIMACHAL UDAY BOND 2031 10.00 36 8.61% JAMMUKASHMIR SDL 2028 500.00 37 7.99% HIMACHAL UDAY BOND 2031 10.00 37 8.59% JAMMUKASHMIR SDL 2028 700.00 38 8.06% HIMACHAL UDAY BOND 2031 129.05 38 8.52% JAMMUKASHMIR SDL 2028 300.00 39 8.04% HIMACHAL UDAY BOND 2031 90.00 39 8.75% JAMMUKASHMIR SDL 2028 300.00 40 8.01% HIMACHAL UDAY BOND 2031 50.00 40 8.86% JAMMUKASHMIR SDL 2028 324.60 41 7.94% HIMACHAL UDAY BOND 2032 50.00 41 8.59% JAMMUKASHMIR SDL 2028 475.40 42 7.98% HIMACHAL UDAY BOND 2032 10.00 42 8.56% JAMMUKASHMIR SDL 2028 400.00 43 7.99% HIMACHAL UDAY BOND 2032 129.05 43 8.2% JAMMUKASHMIR SDL 2029 800.00 44 7.92% HIMACHAL UDAY BOND 2032 10.00 44 8.38% JAMMUKASHMIR SDL 2029 800.00 45 7.97% HIMACHAL UDAY BOND 2032 90.00 45 8.37% JAMMUKASHMIR SDL 2029 584.00 Total [B] 2,312.40 46 8.44% JAMMUKASHMIR SDL 2029 300.00 Total [A+B] 54,459.40 47 8.22% JAMMUKASHMIR SDL 2029 500.00 Loans not bearing interest 48 8.17% JAMMUKASHMIR SDL 2029 300.00 1 14.00% H.P. SDL 2005 0.01 49 7.94% JAMMUKASHMIR SDL 2029 300.00 2 10.35% H.P. SDL 2011 0.01 50 7.59% JAMMUKASHMIR SDL 2029 249.00 3 12.00% H.P. SDL 2011 0.04 51 7.28% JAMMUKASHMIR SDL 2029 500.00 4 9.38% HIMACHAL PR SDL 2024 0.00 52 6.9% JAMMUKASHMIR SDL 2029 500.00 5 9.5% HIMACHAL PRA SDL 2024 0.00 53 7.39% JAMMUKASHMIR SDL 2029 400.00 Total [C] 0.06 54 7.24% JAMMUKASHMIR SDL 2029 400.00 Total [A+B+C] 54,459.46 55 7.17% JAMMUKASHMIR SDL 2029 400.00 JAMMU AND KASHMIR 56 7.17% JAMMUKASHMIR SDL 2029 334.00 Loan Bearing Interest 57 7.3% JAMMUKASHMIR SDL 2029 500.00 1 9.4% JAMMU KASHMIR SDL 2024 300.00 58 7.19% JAMMUKASHMIR SDL 2029 300.00 2 9.18% JAMMU KASHMIR SDL 2024 150.00 59 7.2% JAMMUKASHMIR SDL 2029 309.00 3 8.99% JAMMU KASHMIR SDL 2024 150.00 60 7.28% JAMMUKASHMIR SDL 2030 600.00 4 8.96% JAMMU KASHMIR SDL 2024 300.00 61 7.1% JAMMUKASHMIR SDL 2030 600.00 5 8.89% JAMMUKASHMIR SDL 2024 300.00 62 7.07% JAMMUKASHMIR SDL 2030 603.00 6 8.06% JAMMUKASHMIR SDL 2025 200.00 63 7.95% JAMMUKASHMIR SDL 2030 1,074.00 7 8.18% JAMMUKASHMIR SDL 2025 500.00 Total [A] 27,193.00 8 8.3% JAMMUKASHMIR SDL 2025 500.00 Special Securities 9 8.28% JAMMUKASHMIR SDL 2025 450.00 1 8.50% J AND K UDAY BOND 2024 0.00 10 8.17% JAMMUKASHMIR SDL 2025 300.00 2 7.28% J AND K UDAY BOND 2024 139.76 11 8.26% JAMMUKASHMIR SDL 2025 150.00 3 8.50% J AND K UDAY BOND 2025 214.00 12 8.63% JAMMUKASHMIR SDL 2026 350.00 4 7.23% J AND K UDAY BOND 2025 139.76 13 8.05% JAMMUKASHMIR SDL 2026 500.00 5 8.22% J AND K UDAY BOND 2026 214.00 14 7.69% JAMMUKASHMIR SDL 2026 300.00 6 7.14% J AND K UDAY BOND 2026 139.76 15 7.57% JAMMUKASHMIR SDL 2026 400.00 7 8.45% J AND K UDAY BOND 2027 214.00 16 7.18% JAMMUKASHMIR SDL 2026 300.00 8 7.44% J AND K UDAY BOND 2027 139.76 17 6.97% JAMMUKASHMIR SDL 2026 345.00 9 8.65% J AND K UDAY BOND 2028 214.00 18 7.1% JAMMUKASHMIR SDL 2026 55.00 10 7.44% J AND K UDAY BOND 2028 139.76 19 7.58% JAMMUKASHMIR SDL 2027 500.00 11 8.48% J AND K UDAY BOND 2029 214.00 20 8.05% JAMMUKASHMIR SDL 2027 390.00 12 7.29% J AND K UDAY BOND 2029 139.76 21 7.59% JAMMUKASHMIR SDL 2027 600.00 13 8.62% J AND K UDAY BOND 2030 214.00 22 7.5% JAMMUKASHMIR SDL 2027 300.00 14 7.40% J AND K UDAY BOND 2030 139.76 23 7.2% JAMMUKASHMIR SDL 2027 300.00 15 8.72% J AND K UDAY BOND 2031 214.00 24 7.34% JAMMUKASHMIR SDL 2027 600.00 16 7.49% J AND K UDAY BOND 2031 139.76 128Statements Statement 22: State Government Market Loans (Contd.) (₹ Crore) Sr. Particulars Balance as on Sr. Particulars Balance as on No. end-March 2024 No. end-March 2024 Total [B] 2,616.04 48 7.68% JAMMUKASHMIR SGS 2044 330 Total [A+B] 29,809.04 49 7.4% JAMMUKASHMIR SGS 2044 400 Loans not bearing interest 50 7.47% JAMMUKASHMIR SGS 2044 200 1 14.00% J&K SDL 2005 0.01 51 7.56% JAMMUKASHMIR SGS 2048 900 2 9.25% J K SDL 2024 0 52 7.71% JAMMUKASHMIR SGS 2048 600 3 9.46% JAMMU KASHMIR SDL 2024 0 53 7.46% JAMMUKASHMIR SGS 2049 1,000 Total [C] 0.01 54 7.36% JAMMUKASHMIR SGS 2049 200 Total [A+B+C] 29,809.05 55 7.58% JAMMUKASHMIR SGS 2050 900 JAMMU AND KASHMIR UT 56 7.64% JAMMUKASHMIR SGS 2050 600 Loan Bearing Interest 57 7.44% JAMMUKASHMIR SGS 2053 500 1 8.15% JAMMUKASHMIR SDL 2030 800 58 7.43% JAMMUKASHMIR SGS 2053 500 2 6.79% JAMMUKASHMIR SDL 2030 500 59 7.45% JAMMUKASHMIR SGS 2053 400 3 6.62% JAMMUKASHMIR SDL 2030 400 60 7.43% JAMMUKASHMIR SGS 2053 500 4 6.58% JAMMUKASHMIR SDL 2030 800 61 7.41% JAMMUKASHMIR SGS 2053 373 5 6.46% JAMMUKASHMIR SDL 2030 800 62 7.56% JAMMUKASHMIR SGS 2053 400 6 6.7% JAMMUKASHMIR SDL 2030 400 63 7.6% JAMMUKASHMIR SGS 2053 300 7 6.65% JAMMUKASHMIR SDL 2030 500 64 7.63% JAMMUKASHMIR SGS 2053 600 8 6.99% JAMMUKASHMIR SDL 2031 700 65 7.6% JAMMUKASHMIR SGS 2053 1,100 9 6.84% JAMMUKASHMIR SDL 2031 201 66 7.63% JAMMUKASHMIR SGS 2053 600 10 7.72% JAMMUKASHMIR SDL 2032 1,000 67 7.48% JAMMUKASHMIR SGS 2054 630 11 7.15% JAMMUKASHMIR SDL 2032 500 68 7.45% JAMMUKASHMIR SGS 2054 1,000 12 6.7% JAMMUKASHMIR SDL 2032 1,005 69 7.51% JAMMUKASHMIR SGS 2054 404 13 6.78% JAMMUKASHMIR SDL 2033 500 Total [A] 42,700 14 6.9% JAMMUKASHMIR SDL 2033 400 JHARKHAND 15 7.1% JAMMUKASHMIR SDL 2033 900 Loan Bearing Interest 16 7.1% JAMMUKASHMIR SDL 2033 500 1 8.27% JHARKHAND SDL 2024 750.00 17 7.06% JAMMUKASHMIR SDL 2033 400 2 8.16% JHARKHAND SDL 2025 1,500.00 18 7.0% JAMMUKASHMIR SDL 2033 500 3 8.08% JHARKHAND SDL 2025 1,200.00 19 7.13% JAMMUKASHMIR SDL 2034 600 4 8.1% JHARKHAND SDL 2025 1,000.00 20 7.57% JAMMUKASHMIR SGS 2034 500 5 8.05% JHARKHAND SDL 2025 500.00 21 7.6% JAMMUKASHMIR SGS 2035 500 6 8.3% JHARKHAND SDL 2025 1,000.00 22 7.77% JAMMUKASHMIR SGS 2035 500 7 7.98% JHARKHAND SDL 2025 500.00 23 7.79% JAMMUKASHMIR SGS 2035 500 8 8.17% JHARKHAND SDL 2025 500.00 24 7.8% JAMMUKASHMIR SGS 2035 728 9 8.17% JHARKHAND SDL 2025 500.00 25 7.37% JAMMUKASHMIR SGS 2035 800 10 8.25% JHARKHAND SDL 2025 500.00 26 7.36% JAMMUKASHMIR SGS 2035 500 11 8.42% JHARKHAND SDL 2026 500.00 27 6.96% JAMMUKASHMIR SDL 2035 1,005 12 8.82% JHARKHAND SDL 2026 1,850.00 28 6.8% JAMMUKASHMIR SDL 2035 600 13 7.25% JHARKHAND SDL 2026 1,000.00 29 6.64% JAMMUKASHMIR SDL 2036 500 14 7.4% JHARKHAND SDL 2026 500.00 30 7.24% JAMMUKASHMIR SDL 2036 617 15 6.9% JHARKHAND SDL 2026 1,000.00 31 7.04% JAMMUKASHMIR SDL 2036 800 16 7.21% JHARKHAND SDL 2027 1,000.00 32 7.08% JAMMUKASHMIR SDL 2036 600 17 7.8% JHARKHAND SDL 2027 657.50 33 6.98% JAMMUKASHMIR SDL 2036 500 18 7.94% JHARKHAND SDL 2027 893.00 34 6.94% JAMMUKASHMIR SDL 2036 500 19 7.59% JHARKHAND SDL 2027 103.50 35 7.14% JAMMUKASHMIR SDL 2036 800 20 7.6% JHARKHAND SDL 2027 1,500.00 36 7.12% JAMMUKASHMIR SDL 2037 614 21 7.27% JHARKHAND SDL 2027 1,000.00 37 7.39% JAMMUKASHMIR SDL 2037 948 22 7.26% JHARKHAND SDL 2027 500.00 38 8.06% JAMMUKASHMIR SDL 2037 1,250 23 8.51% JHARKHAND SDL 2028 500.00 39 7.77% JAMMUKASHMIR SGS 2037 800 24 8.84% JHARKHAND SDL 2028 500.00 40 7.68% JAMMUKASHMIR SGS 2037 500 25 8.4% JHARKHAND SDL 2028 500.00 41 7.7% JAMMUKASHMIR SGS 2037 495 26 8.35% JHARKHAND SDL 2028 500.00 42 7.55% JAMMUKASHMIR SGS 2038 700 27 8.36% JHARKHAND SDL 2029 1,000.00 43 7.37% JAMMUKASHMIR SGS 2038 1,000 28 8.31% JHARKHAND SDL 2029 1,000.00 44 7.44% JAMMUKASHMIR SGS 2038 400 29 8.44% JHARKHAND SDL 2029 500.00 45 7.61% JAMMUKASHMIR SGS 2042 1,000 30 8.43% JHARKHAND SDL 2029 1,009.00 46 7.74% JAMMUKASHMIR SGS 2043 600 31 7.63% JHARKHAND SGS 2030 1,000.00 47 7.72% JAMMUKASHMIR SGS 2043 600 32 7.05% JHARKHAND SDL 2030 1,000.00 129State Finances : A Study of Budgets of 2024-25 Statement 22: State Government Market Loans (Contd.) (₹ Crore) Sr. Particulars Balance as on Sr. Particulars Balance as on No. end-March 2024 No. end-March 2024 33 6.99% JHARKAHND SDL 2030 1,500.00 10 8.06% KARNATAKA SDL 2025 1,500.00 34 6.93% JHARKHAND SDL 2030 1,200.00 11 8.05% KARNATAKA SDL 2025 1,500.00 35 6.62% JHARKHAND SDL 2030 1,400.00 12 8.08% KARNATAKA SDL 2025 1,000.00 36 7.37% JHARKHAND SDL 2031 1,500.00 13 5.75% KARNATAKA SDL 2025 1,000.00 37 6.87% JHARKHAND SDL 2031 500.00 14 7.98% KARNATAKA SDL 2025 2,000.00 38 7.58% JHARKHAND SGS 2031 1,000.00 15 7.99% KARNATAKA SDL 2025 1,000.00 39 7.68% JHARKHAND SGS 2032 1,000.00 16 8.59% KARNATAKA SDL 2025 2,000.00 40 8.1% JHARKHAND SDL 2032 1,500.00 17 8.14% KARNATAKA SDL 2025 2,000.00 41 7.43% JHARKHAND SDL 2032 509.65 18 8.16% KARNATAKA SDL 2025 2,000.00 42 7.49% JHARKHAND SDL 2032 1,000.00 19 8.22% KARNATAKA SDL 2025 2,187.50 43 7.62% JHARKHAND SDL 2032 1,000.00 20 8.27% KARNATAKA SDL 2025 2,000.00 44 7.67% JHARKHAND SDL 2032 500.00 21 8.27% KARNATAKA SDL 2026 1,500.00 45 6.68% JHARKHAND SDL 2032 1,000.00 22 8.38% KARNATAKA SDL 2026 1,500.00 46 7.68% JHARKHAND SDL 2032 500.00 23 8.67% KARNATAKA SDL 2026 2,000.00 47 7.79% JHARKHAND SDL 2032 490.00 24 8.28% KARNATAKA SDL 2026 2,000.00 48 7.9% JHARKHAND SDL 2033 500.00 25 5.7% KARNATAKA SDL 2026 1,000.00 49 8.08% JHARKHAND SDL 2033 500.00 26 7.14% KARNATAKA SDL 2026 2,000.00 50 7.0% JHARKHAND SDL 2033 1,000.00 27 7.22% KARNATAKA SDL 2026 2,000.00 51 6.66% JHARKHAND SDL 2034 1,400.00 28 7.37% KARNATAKA SDL 2026 2,000.00 52 6.82% JHARKHAND SDL 2034 1,000.00 29 6.83% KARNATAKA SDL 2026 2,000.00 53 7.86% JHARKHAND SGS 2034 1,000.00 30 7.08% KARNATAKA SDL 2026 3,500.00 54 7.2% JHARKHAND SDL 2035 1,400.00 31 7.27% KARNATAKA SDL 2026 3,500.00 55 7.28% JHARKHAND SDL 2036 1,000.00 32 7.15% KARNATAKA SDL 2027 2,000.00 56 6.86% JHARKHAND SDL 2036 1,000.00 33 7.2% KARNATAKA SDL 2027 1,500.00 57 7.28% JHARKHAND SDL 2037 2,500.00 34 7.59% KARNATAKA SDL 2027 2,000.00 58 7.67% JHARKHAND SGS 2037 1,000.00 35 7.75% KARNATAKA SDL 2027 2,686.00 59 7.35% JHARKHAND SDL 2038 1,000.00 36 7.86% KARNATAKA SDL 2027 2,686.00 Total [A] 53,862.65 37 7.59% KARNATAKA SDL 2027 2,135.00 Special Securities 38 6.12% KARNATAKA SDL 2027 1,000.00 1 8.50% JHARKHAND UDAY BOND 2024 0 39 7.04% KARNATAKA SDL 2027 1,000.00 2 8.50% JHARKHAND UDAY BOND 2025 555.34 40 7.38% KARNATAKA SDL 2027 2,500.00 3 8.22% JHARKHAND UDAY BOND 2026 555.34 41 7.51% KARNATAKA SDL 2027 1,000.00 4 8.45% JHARKHAND UDAY BOND 2027 555.34 42 7.17% KARNATAKA SDL 2027 1,000.00 5 8.65% JHARKHAND UDAY BOND 2028 555.34 43 7.55% KARNATAKA SDL 2027 1,000.00 6 8.48% JHARKHAND UDAY BOND 2029 555.34 44 7.62% KARNATAKA SDL 2027 1,500.00 7 8.62% JHARKHAND UDAY BOND 2030 555.34 45 7.64% KARNATAKA SDL 2027 1,000.00 8 8.72% JHARKHAND UDAY BOND 2031 555.31 46 7.7% KARNATAKA SDL 2027 1,000.00 Total [B] 3887.35 47 7.54% KARNATAKA SDL 2027 1,500.00 Total [A+B] 57,750.00 48 7.65% KARNATAKA SDL 2027 2,000.00 Loans not bearing interest 49 7.65% KARNATAKA SDL 2027 1,500.00 1 9.36% JHARKHAND SDL 2024 0 50 7.76% KARNATAKA SDL 2027 1,500.00 2 9.69% JHARKHAND SDL 2024 0 51 7.69% KARNATAKA SDL 2027 2,000.00 3 9.67% JHARKHAND SDL 2024 0 52 7.82% KARNATAKA SDL 2027 1,598.00 4 9.69% JHARKHAND SDL 2024 0 53 7.79% KARNATAKA SDL 2028 2,000.00 Total [C] 0 54 8.0% KARNATAKA SDL 2028 1,000.00 Total [A+B+C] 57,750.00 55 8.03% KARNATAKA SDL 2028 2,000.00 KARNATAKA 56 6.97% KARNATAKA SDL 2028 2,500.00 Loan Bearing Interest 57 6.99% KARNATAKA SDL 2028 1,000.00 1 9.14% KARNATAKA SDL 2024 1,500.00 58 6.09% KARNATAKA SDL 2028 1,000.00 2 9.01% KARNATAKA SDL 2024 1,000.00 59 6.32% KARNATAKA SDL 2028 1,000.00 3 8.97% KARNATAKA SDL 2024 2,000.00 60 7.15% KARNATAKA SDL 2028 4,000.00 4 9.04% KARNATAKA SDL 2024 2,000.00 61 7.23% KARNATAKA SDL 2028 4,000.00 5 8.73% KARNATAKA SDL 2024 2,000.00 62 8.52% KARNATAKA SDL 2028 2,000.00 6 8.45% KARNATAKA SDL 2024 2,500.00 63 8.08% KARNATAKA SDL 2028 3,000.00 7 8.24% KARNATAKA SDL 2024 2,500.00 64 8.28% KARNATAKA SDL 2029 2,000.00 8 7.26% KARNATAKA SGS 2025 2,000.00 65 8.17% KARNATAKA SDL 2029 1,000.00 9 8.06% KARNATAKA SDL 2025 1,000.00 66 8.19% KARNATAKA SDL 2029 2,000.00 130Statements Statement 22: State Government Market Loans (Contd.) (₹ Crore) Sr. Particulars Balance as on Sr. Particulars Balance as on No. end-March 2024 No. end-March 2024 67 8.32% KARNATAKA SDL 2029 2,000.00 124 6.9% KARNATAKA SDL 2031 1,000.00 68 8.3% KARNATAKA SDL 2029 1,500.00 125 6.87% KARNATAKA SDL 2031 1,000.00 69 8.34% KARNATAKA SDL 2029 1,000.00 126 6.83% KARNATAKA SDL 2031 1,000.00 70 8.32% KARNATAKA SDL 2029 MAR 2,000.00 127 6.83% KARNATAKA SDL 2031 1,000.00 71 8.16% KARNATAKA SDL 2029 1,500.00 128 6.83% KARNATAKA SDL 2031 1,000.00 72 8.06% KARNATAKA SDL 2029 1,500.00 129 6.96% KARNATAKA SDL 2031 1,000.00 73 6.9% KARNATAKA SDL 2029 1,000.00 130 7.02% KARNATAKA SDL 2031 2,000.00 74 7.07% KARNATAKA SDL 2029 1,000.00 131 7.1% KARNATAKA SDL 2032 2,000.00 75 7.11% KARNATAKA SDL 2029 1,000.00 132 7.14% KARNATAKA SDL 2032 2,000.00 76 7.15% KARNATAKA SDL 2029 1,000.00 133 7.21% KARNATAKA SDL 2032 2,500.00 77 7.2% KARNATAKA SDL 2029 5,200.00 134 7.3% KARNATAKA SDL 2032 2,000.00 78 7.17% KARNATAKA SDL 2029 4,200.00 135 7.42% KARNATAKA SGS 2032 1,000.00 79 7.14% KARNATAKA SDL 2029 1,000.00 136 6.64% KARNATAKA SDL 2032 1,000.00 80 7.14% KARNATAKA SDL 2029 4,200.00 137 6.78% KARNATAKA SDL 2032 1,000.00 81 7.16% KARNATAKA SDL 2030 3,000.00 138 6.93% KARNATAKA SDL 2032 1,000.00 82 7.17% KARNATAKA SDL 2030 2,000.00 139 7.03% KARNATAKA SDL 2032 1,000.00 83 6.9% KARNATAKA SDL 2030 2,000.00 140 7.64% KARNATAKA SGS 2032 1,000.00 84 6.97% KARNATAKA SDL 2030 2,400.00 141 6.62% KARNATAKA SDL 2032 1,000.00 85 7.09% KARNATAKA SDL 2030 2,500.00 142 7.67% KARNATAKA SGS 2032 2,000.00 86 7.8% KARNATAKA SDL 2030 1,000.00 143 6.66% KARNATAKA SDL 2032 1,000.00 87 6.49% KARNATAKA SDL 2030 1,000.00 144 6.88% KARNATAKA SDL 2032 1,000.00 88 6.58% KARNATAKA SDL 2030 2,000.00 145 7.6% KARNATAKA SGS 2032 2,000.00 89 6.4% KARNATAKA SDL 2030 1,000.00 146 7.6% KARNATAKA SGS 2032 2,000.00 90 6.48% KARNATAKA SDL 2030 1,000.00 147 6.62% KARNATAKA SDL 2032 1,000.00 91 6.5% KARNATAKA SDL 2030 1,000.00 148 7.6% KARNATAKA SGS 2033 2,000.00 92 6.63% KARNATAKA SDL 2030 1,000.00 149 7.18% KARNATAKA SDL 2033 2,000.00 93 6.4% KARNATAKA SDL 2030 1,000.00 150 6.61% KARNATAKA SDL 2033 1,000.00 94 6.56% KARNATAKA SDL 2030 1,000.00 151 7.48% KARNATAKA SGS 2033 4,000.00 95 6.65% KARNATAKA SDL 2030 1,000.00 152 7.44% KARNATAKA SGS 2033 2,000.00 96 6.7% KARNATAKA SDL 2030 1,000.00 153 6.77% KARNATAKA SDL 2033 1,000.00 97 6.85% KARNATAKA SDL 2030 1,000.00 154 6.75% KARNATAKA SDL 2033 1,000.00 98 6.86% KARNATAKA SDL 2030 1,000.00 155 6.75% KARNATAKA SDL 2033 1,000.00 99 6.61% KARNATAKA SDL 2030 1,000.00 156 8.73% KARNATAKA SDL 2033 2,000.00 100 6.51% KARNATAKA SDL 2030 1,000.00 157 7.69% KARNATAKA SGS 2033 1,000.00 101 6.4% KARNATAKA SDL 2030 1,000.00 158 7.7% KARNATAKA SGS 2033 3,000.00 102 6.4% KARNATAKA SDL 2030 1,000.00 159 6.72% KARNATAKA SDL 2033 1,000.00 103 6.47% KARNATAKA SDL 2030 1,000.00 160 7.69% KARNATAKA SGS 2033 2,000.00 104 6.49% KARNATAKA SDL 2030 1,000.00 161 6.89% KARNATAKA SDL 2033 1,000.00 105 6.5% KARNATAKA SDL 2030 1,000.00 162 7.02% KARNATAKA SDL 2033 1,000.00 106 6.53% KARNATAKA SDL 2030 1,000.00 163 7.74% KARNATAKA SGS 2034 3,000.00 107 6.54% KARNATAKA SDL 2030 1,000.00 164 7.29% KARNATAKA SDL2034 2,000.00 108 6.52% KARNATAKA SDL 2030 1,000.00 165 7.32% KARNATAKA SDL 2034 2,500.00 109 6.51% KARNATAKA SDL 2030 1,000.00 166 7.44% KARNATAKA SGS 2034 3,000.00 110 6.51% KARNATAKA SDL 2030 1,000.00 167 7.36% KARNATAKA SGS 2034 1,000.00 111 8.22% KARNATAKA SDL 2031 2,000.00 168 6.77% KARNATAKA SDL 2034 1,000.00 112 7.2% KARNATAKA SDL 2031 1,000.00 169 7.08% KARNATAKA SDL 2034 1,000.00 113 7.08% KARNATAKA SDL 2031 1,000.00 170 7.08% KARNATAKA SDL 2034 1,000.00 114 7.93% KARNATAKA SDL 2031 1,000.00 171 7.7% KARNATAKA SGS 2034 1,000.00 115 6.51% KARNATAKA SDL 2031 1,000.00 172 6.75% KARNATAKA SDL 2034 1,000.00 116 6.4% KARNATAKA SDL 2031 1,000.00 173 7.73% KARNATAKA SGS 2034 3,000.00 117 6.49% KARNATAKA SDL 2031 1,000.00 174 7.68% KARNATAKA SGS 2034 2,000.00 118 6.97% KARNATAKA SDL 2031 1,000.00 175 6.63% KARNATAKA SDL 2034 1,000.00 119 6.88% KARNATAKA SDL 2031 1,000.00 176 7.65% KARNATAKA SGS 2034 2,000.00 120 6.96% KARNATAKA SDL 2031 1,000.00 177 7.12% KARNATAKA SDL 2034 2,000.00 121 6.95% KARNATAKA SDL 2031 1,000.00 178 7.73% KARNATAKA SGS 2035 3,000.00 122 6.48% KARNATAKA SDL 2031 1,000.00 179 7.22% KARNATAKA SDL 2035 1,000.00 123 7.68% KARNATAKA SGS 2031 2,000.00 180 7.31% KARNATAKA SDL 2035 1,000.00 131State Finances : A Study of Budgets of 2024-25 Statement 22: State Government Market Loans (Contd.) (₹ Crore) Sr. Particulars Balance as on Sr. Particulars Balance as on No. end-March 2024 No. end-March 2024 181 7.44% KARNATAKA SDL 2035 2,000.00 238 7.67% KARNATAKA SGS 2042 3000 182 7.42% KARNATAKA SGS 2035 3,000.00 239 7.66% KARNATAKA SGS 2042 4000 183 7.45% KARNATAKA SGS 2035 2,000.00 240 7.63% KARNATAKA SGS 2042 2000 184 6.61% KARNATAKA SDL 2035 1,000.00 Total [A] 400,292.50 185 7.73% KARNATAKA SGS 2035 1,000.00 Compensation Bonds 186 6.75% KARNATAKA SDL 2035 1,000.00 1 3% Bombay Land Tenure Abolition Acts.(Mysore)Compe 0.29 187 7.72% KARNATAKA SGS 2035 2,000.00 2 5% Urban Land Ceiling Karnataka Bonds 1976 0.09 188 7.72% KARNATAKA SGS 2035 1,000.00 3 2.75% Mysore Inams Abolition Compensation Bonds. 0.02 189 6.65% KARNATAKA SDL 2035 1,000.00 Total [B] 0.40 190 7.74% KARNATAKA SGS 2036 3,000.00 Total [A+B] 400,292.90 191 7.35% KARNATAKA SDL 2036 2,000.00 Loans not bearing interest 192 7.16% KARNATAKA SDL 2036 2,000.00 1 14.00% KARNATAKA SDL 2005 0.03 193 7.29% KARNATAKA SDL 2036 1,000.00 2 13.05% KARNATAKA SDL 2007 0.01 194 7.41% KARNATAKA SGS 2036 3,000.00 3 11.50% KARNATAKA SDL 2008 0.00 195 7.73% KARNATAKA SGS 2036 1,000.00 4 12.50% KARNATAKA SDL 2008 0.00 196 7.67% KARNATAKA SGS 2036 1,000.00 5 11.50% KARNATAKA SDL 2010 0.00 197 6.68% KARNATAKA SDL 2036 1,000.00 6 9.25% KARNATAKA SDL 2024 0.00 198 7.71% KARNATAKA SGS 2036 3,000.00 7 9.41% KARNATAKA SDL 2024 0.00 199 7.72% KARNATAKA SGS 2037 2,000.00 8 9.55% KARNATAKA SDL 2024 0.00 200 7.33% KARNATAKA SDL 2037 2,000.00 Total [C] 0.05 201 6.6% KARNATAKA SDL 2037 1,000.00 Total [A+B+C] 400,292.94 202 7.12% KARNATAKA SDL 2037 2,000.00 KERALA 203 7.29% KARNATAKA SDL 2037 1,000.00 Loan Bearing Interest 204 7.24% KARNATAKA SDL 2037 1,000.00 1 9.64% KERALA SDL 2024 1000 205 7.37% KARNATAKA SGS 2037 3,000.00 2 9.37% KERALA SDL 2024 1000 206 7.45% KARNATAKA SGS 2037 2,000.00 3 5.65% KERALA SDL 2024 500 207 7.74% KARNATAKA SGS 2037 4,000.00 4 9.19% KERALA SDL 2024 1200 208 7.63% KARNATAKA SGS 2037 2,000.00 5 5.44% KERALA SDL 2024 500 209 6.69% KARNATAKA SDL 2037 1,000.00 6 8.99% KERALA SDL 2024 500 210 7.68% KARNATAKA SGS 2037 3,000.00 7 5.03% KERALA SDL 2024 500 211 7.71% KARNATAKA SGS 2038 2,000.00 8 8.97% KERALA SDL 2024 1000 212 7.37% KARNATAKA SDL 2038 2,500.00 9 9.03% KERALA SDL 2024 700 213 7.13% KARNATAKA SDL 2038 2,000.00 10 9.07% KERALA SDL 2024 1000 214 7.22% KARNATAKA SDL 2038 1,000.00 11 9.0% KERALA SDL 2024 500 215 7.22% KARNATAKA SDL 2038 1,000.00 12 5.79% KERALA SDL 2024 1000 216 7.24% KARNATAKA SDL 2038 1,000.00 13 8.86% KERALA SDL 2024 1000 217 7.37% KARNATAKA SGS 2038 2000 14 8.72% KERALA SDL 2024 500 218 7.46% KARNATAKA SGS 2038 2000 15 8.44% KERALA SDL 2024 1000 219 7.59% KARNATAKA SGS 2038 2000 16 8.24% KERALA SDL 2024 300 220 7.6% KARNATAKA SGS 2038 2000 17 8.14% KERALA SDL 2025 1500 221 7.68% KARNATAKA SGS 2039 2000 18 8.06% KERALA SDL 2025 1000 222 7.36% KARNATAKA SDL 2039 2500 19 8.09% KERALA SDL 2025 1000 223 7.13% KARNATAKA SDL 2039 2000 20 8.07% KERALA SDL 2025 1500 224 7.35% KARNATAKA SDL 2039 1000 21 8.05% KERALA SDL 2025 500 225 7.42% KARNATAKA SGS 2039 2000 22 8.24% KERALA SDL 2025 1000 226 7.29% KARNATAKA SDL 2039 1000 23 5.91% KERALA SDL 2025 500 227 7.19% KARNATAKA SDL 2039 1000 24 8.24% KERALA SDL 2025 400 228 7.63% KARNATAKA SGS 2039 2000 25 5.77% KERALA SDL 2025 300 229 7.64% KARNATAKA SGS 2039 2000 26 8.18% KERALA SDL 2025 300 230 7.69% KARNATAKA SGS 2040 3000 27 5.53% KERALA SDL 2025 1000 231 7.33% KARNATAKA SDL 2040 1000 28 8.29% KERALA SDL 2025 1500 232 7.45% KARNATAKA SGS 2040 1000 29 8.27% KERALA SDL 2025 2000 233 7.35% KARNATAKA SDL 2040 1000 30 8.31% KERALA SDL 2025 500 234 7.19% KARNATAKA SDL 2040 1000 31 6.04% KERALA SDL 2025 500 235 7.63% KARNATAKA SGS 2040 2000 32 7.99% KERALA SDL 2025 1500 236 7.73% KARNATAKA SGS 2041 2000 33 8.16% KERALA SDL 2025 500 237 7.54% KARNATAKA SGS 2041 2000 34 8.17% KERALA SDL 2025 750 132Statements Statement 22: State Government Market Loans (Contd.) (₹ Crore) Sr. Particulars Balance as on Sr. Particulars Balance as on No. end-March 2024 No. end-March 2024 35 8.18% KERALA SDL 2025 500 92 7.78% KERALA SDL 2029 1000 36 8.24% KERALA SDL 2025 550 93 7.59% KERALA SDL 2029 300 37 8.42% KERALA SDL 2026 750 94 7.31% KERALA SDL 2029 429 38 8.49% KERALA SDL 2026 750 95 7.28% KERALA SDL 2029 1000 39 8.69% KERALA SDL 2026 1000 96 7.13% KERALA SDL 2029 1000 40 8.53% KERALA SDL 2026 500 97 7.1% KERALA SDL 2029 1000 41 8.08% KERALA SDL 2026 500 98 7.15% KERALA SDL 2029 1000 42 7.98% KERALA SDL 2026 500 99 7.08% KERALA SDL 2029 1453 43 7.96% KERALA SDL 2026 500 100 7.11% KERALA SDL 2029 600 44 7.98% KERALA SDL 2026 1800 101 7.15% KERALA SDL 2029 400 45 8.07% KERALA SDL 2026 1000 102 7.23% KERALA SDL 2029 1000 46 7.98% KERALA SDL 2026 500 103 7.18% KERALA SDL 2029 1000 47 7.69% KERALA SDL 2026 500 104 7.28% KERALA SDL 2030 500 48 7.61% KERALA SDL 2026 1500 105 7.16% KERALA SDL 2030 420 49 7.59% KERALA SDL 2026 2300 106 7.03% KERALA SDL 2030 1000 50 7.15% KERALA SDL 2026 750 107 7.05% KERALA SDL 2030 1000 51 7.38% KERALA SDL 2026 1000 108 6.84% KERALA SDL 2030 471 52 6.85% KERALA SDL 2026 1500 109 7.91% KERALA SDL 2030 2000 53 7.29% KERALA SDL 2026 1050 110 8.32% KERALA SDL 2030 1000 54 7.15% KERALA SDL 2027 1500 111 6.63% KERALA SDL 2030 500 55 7.77% KERALA SDL 2027 1500 112 6.55% KERALA SDL 2030 1000 56 7.8% KERALA SDL 2027 1400 113 8.48% KERALA SDL 2030 2500 57 6.72% KERALA SDL 2027 1000 114 6.8% KERALA SDL 2031 1000 58 7.64% KERALA SDL 2027 2000 115 6.78% KERALA SDL 2031 1000 59 7.55% KERALA SDL 2027 1000 116 6.81% KERALA SDL 2031 1000 60 7.2% KERALA SDL 2027 500 117 6.97% KERALA SDL 2031 1500 61 7.22% KERALA SDL 2027 500 118 7.17% KERALA SDL 2032 1000 62 7.25% KERALA SDL 2027 500 119 7.31% KERALA SDL 2032 2000 63 7.19% KERALA SDL 2027 1000 120 6.82% KERALA SDL 2032 1000 64 6.7% KERALA SDL 2027 500 121 8.1% KERALA SDL 2032 2000 65 6.5% KERALA SDL 2027 500 122 7.48% KERALA SDL 2032 4500 66 6.22% KERALA SDL 2027 2000 123 7.63% KERALA SGS 2032 1500 67 6.17% KERALA SDL 2027 1000 124 7.83% KERALA SDL 2033 1000 68 7.75% KERALA SDL 2028 1000 125 6.84% KERALA SDL 2033 500 69 8.2% KERALA SDL 2028 1500 126 8.54% KERALA SDL 2033 1500 70 8.27% KERALA SDL 2028 1000 127 7.64% KERALA SGS 2034 1603 71 8.37% KERALA SDL 2028 1000 128 8.4% KERALA SDL 2034 1000 72 7.02% KERALA SDL 2028 1000 129 7.39% KERALA SGS 2034 1000 73 8.13% KERALA SDL 2028 1000 130 7.42% KERALA SDL 2034 2000 74 8.0% KERALA SDL 2028 3500 131 7.85% KERALA SDL 2034 1500 75 8.33% KERALA SDL 2028 1000 132 6.96% KERALA SDL 2034 1000 76 8.41% KERALA SDL 2028 1000 133 7.67% KERALA SGS 2034 2000 77 6.73% KERALA SDL 2028 700 134 7.04% KERALA SDL 2034 2000 78 8.44% KERALA SDL 2028 1000 135 7.76% KERALA SGS 2035 800 79 8.41% KERALA SDL 2028 AUG 1000 136 6.82% KERALA SDL 2035 1000 80 8.5% KERALA SDL 2028 500 137 8.96% KERALA SDL 2035 1930 81 8.54% KERALA SDL 2028 1500 138 7.85% KERALA SDL 2035 2000 82 8.38% KERALA SDL 2028 800 139 6.86% KERALA SDL 2035 500 83 8.19% KERALA SDL 2028 1000 140 7.14% KERALA SDL 2035 1000 84 8.35% KERALA SDL 2029 1000 141 7.49% KERALA SGS 2036 1500 85 8.31% KERALA SDL 2029 700 142 7.09% KERALA SDL 2036 1000 86 8.35% KERALA SDL 2029 MAR 500 143 6.99% KERALA SDL 2036 1500 87 8.17% KERALA SDL 2029 1500 144 7.05% KERALA SDL 2036 2000 88 8.18% KERALA SDL 2029 500 145 7.4% KERALA SDL 2037 2000 89 8.16% KERALA SDL 2029 1000 146 7.24% KERALA SDL 2037 4000 90 8.06% KERALA SDL 2029 1000 147 7.47% KERALA SGS 2037 2000 91 8.01% KERALA SDL 2029 500 148 7.06% KERALA SDL 2038 500 133State Finances : A Study of Budgets of 2024-25 Statement 22: State Government Market Loans (Contd.) (₹ Crore) Sr. Particulars Balance as on Sr. Particulars Balance as on No. end-March 2024 No. end-March 2024 149 7.36% KERALA SGS 2038 1500 4 11.50% KERALA S.D. 2008 0.00 150 7.76% KERALA SGS 2038 1000 5 9.41% KERALA SDL 2024 0.00 151 7.62% KERALA SGS 2038 2000 6 5.18% KERALA SDL 2024 0.00 152 7.83% KERALA SGS 2039 2263 7 9.48% KERALA SDL 2024 0.00 153 7.47% KERALA SGS 2039 1000 8 9.75% KERALA SDL 2024 0.00 154 7.06% KERALA SDL 2039 1500 9 5.4% KERALA SDL 2024 0.00 155 7.45% KERALA SGS 2039 1000 10 9.46% KERALA SDL 2024 0.00 156 7.45% KERALA SGS 2040 2000 Total [C] 0.03 157 7.69% KERALA SGS 2040 1436 Total [A+B+C] 225,780.13 158 7.06% KERALA SDL 2041 1000 MADHYA PRADESH 159 7.36% KERALA SGS 2041 1000 Loan Bearing Interest 160 7.4% KERALA SGS 2041 1300 1 9.11% MADHYA PRADESH 2024 1,000.00 161 7.47% KERALA SGS 2042 2000 2 8.98% MADHYA PRA SDL 2024 350.00 162 7.71% KERALA SGS 2042 1000 3 8.99% MADHYA PRA SDL 2024 1,200.00 163 7.67% KERALA SGS 2043 1130 4 8.95% MADHYA PRADESH SDL 2024 1,000.00 164 7.42% KERALA SGS 2043 1000 5 8.95% MADHYAPRADESH SDL 2024 1,050.00 165 7.71% KERALA SGS 2043 2000 6 8.84% MADHYAPRADESH SDL 2024 1,000.00 166 7.63% KERALA SGS 2043 2000 7 8.45% MADHYA PRADESH SDL 2024 750.00 167 7.38% KERALA SGS 2044 2000 8 8.24% MADHYAPRADESH SDL 2024 750.00 168 7.81% KERALA SGS 2044 1500 9 8.1% MADHYA PRA SDL 2025 1,000.00 169 7.62% KERALA SGS 2044 1100 10 8.08% MADHYA PR SDL 2025 1,000.00 170 7.6% KERALA SGS 2045 1500 11 8.09% MADHYA PR SDL 2025 1,200.00 171 7.49% KERALA SGS 2045 1000 12 7.38% MADHYAPRADESH SGS 2025 2,158.00 172 7.8% KERALA SGS 2045 2000 13 6.69% MADHYAPRADESH SDL 2025 3,000.00 173 7.13% KERALA SDL 2046 2000 14 8.25% MADHYAPRADESH SDL 2025 1,000.00 174 7.66% KERALA SGS 2046 1000 15 8.36% MADHYAPRADESH SDL 2025 1,500.00 175 7.7% KERALA SGS 2047 1000 16 8.27% MADHYAPRADESH SDL 2025 1,500.00 176 7.65% KERALA SGS 2048 2000 17 8.25% MADHYAPRADESH SDL 2025 1,000.00 177 7.46% KERALA SGS 2048 1500 18 8.16% MADHYAPRADESH SDL 2025 1,000.00 178 7.58% KERALA SGS 2049 1000 19 8.15% MADHYAPRADESH SDL 2025 3,500.00 179 7.42% KERALA SGS 2049 2000 20 8.27% MADHYAPRADESH SDL 2025 1,500.00 180 7.29% KERALA SGS 2049 500 21 8.3% MADHYAPRADESH SDL 2026 1,500.00 181 7.66% KERALA SGS 2050 1500 22 8.39% MADHYAPRADESH SDL 2026 1,000.00 182 7.53% KERALA SGS 2050 1366 23 8.76% MADHYAPRADESH SDL 2026 1,200.00 183 7.76% KERALA SGS 2051 1037 24 7.62% MADHYAPRADESH SDL 2026 1,500.00 184 7.29% KERALA SGS 2051 2000 25 7.57% MADHYAPRADESH SDL 2026 1,000.00 185 7.19% KERALA SDL 2051 1000 26 5.99% MADHYAPRADESH SDL 2026 2,000.00 186 7.39% KERALA SGS 2052 1000 27 7.38% MADHYAPRADESH SDL 2026 1,500.00 187 7.62% KERALA SGS 2053 1000 28 7.16% MADHYAPRADESH SDL 2026 1,000.00 188 7.32% KERALA SGS 2053 2000 29 7.15% MADHYAPRADESH SDL 2026 2,000.00 189 7.36% KERALA SGS 2054 2000 30 7.23% MADHYAPRADESH SDL 2026 2,000.00 190 7.54% KERALA SGS 2055 2000 31 7.4% MADHYAPRADESH SDL 2026 1,500.00 191 7.2% KERALA SDL 2056 1000 32 7.19% MADHYAPRADESH SDL 2027 1,000.00 192 7.76% KERALA SGS 2058 2000 33 7.6% MADHYAPRADESH SDL 2027 2,600.00 193 7.42% KERALA SGS 2064 1742 34 7.76% MADHYAPRADESH SDL 2027 2,000.00 Total [A] 225780 35 7.22% MADHYAPRADESH SDL 2027 2,000.00 Compensation Bonds 36 7.28% MADHYAPRADESH SDL 2027 1,000.00 1 4.50% Kerala Land Reforms Bonds 0.07 37 7.35% MADHYAPRADESH SDL 2027 2,000.00 2 4.50% Kerala House Sites Bonds 0.00 38 7.46% MADHYAPRADESH 2027 2,000.00 3 4.25% Kerala House Sites Bonds 0.01 39 7.55% MADHYAPRADESH SDL 2027 2,000.00 4 4% Jenmikaram Payment (Abolition) Bonds 0.02 40 7.65% MADHYAPRADESH SDL 2027 2,000.00 Total [B] 0.10 41 7.88% MADHYAPRADESH SDL 2028 2,000.00 Total [A+B] 225,780.10 42 8.05% MADHYAPRADESH SDL 2028 2,000.00 Loans not bearing interest 43 8.05% MADHYAPRADESH SDL 2028 2,000.00 1 12.50% KERALA SDL 2004 0.00 44 8.33% MADHYAPRADESH SDL 2028 1,000.00 2 14.00% KERALA S.D.L. 2005 0.01 45 8.55% MADHYAPRADESH SDL 2028 1,000.00 3 12.30% KERALA SDL 2007 0.01 46 8.42% MADHYAPRADESH SDL 2028 1,000.00 134Statements Statement 22: State Government Market Loans (Contd.) (₹ Crore) Sr. Particulars Balance as on Sr. Particulars Balance as on No. end-March 2024 No. end-March 2024 47 8.37% MADHYAPRADESH SDL 2028 2,800.00 104 7.71% MADHYAPRADESH SGS 2040 2,500.00 48 7.08% MADHYAPRADESH SDL 2029 2,000.00 105 7.48% MADHYAPRADESH SGS 2040 1,500.00 49 7.35% MADHYAPRADESH SDL 2029 750.00 106 7.44% MADHYAPRADESH SGS 2040 1,500.00 50 7.59% MADHYAPRADESH SDL 2029 1,000.00 107 7.19% MADHYAPRADESH SDL 2040 1,000.00 51 7.61% MADHYAPRADESH SDL 2029 1,000.00 108 6.91% MADHYAPRADESH SDL 2040 1,000.00 52 7.13% MADHYAPRADESH SDL 2029 2,000.00 109 6.89% MADHYAPRADESH SDL 2040 1,000.00 53 7.48% MADHYAPRADESH SGS 2029 2,000.00 110 6.76% MADHYAPRADESH SDL 2040 6,000.00 54 7.17% MADHYAPRADESH SDL 2029 1,000.00 111 6.79% MADHYAPRADESH SDL 2040 2,000.00 55 7.18% MADHYAPRADESH SDL 2030 1,000.00 112 7.48% MADHYAPRADESH SGS 2041 1,500.00 56 7.29% MADHYAPRADESH SDL 2030 1,000.00 113 6.99% MADHYAPRADESH SDL 2041 2,000.00 57 7.09% MADHYAPRADESH SDL 2030 1,000.00 114 7.33% MADHYAPRADESH SDL 2042 6,000.00 58 6.98% MADHYAPRADESH SDL 2030 1,000.00 115 7.69% MADHYAPRADESH SGS 2043 3000.00 59 7.04% MADHYAPRADESH SDL 2030 1,000.00 116 7.77% MADHYAPRADESH SGS 2043 3000 60 7.11% MADHYAPRADESH SDL 2030 500.00 117 7.74% MADHYAPRADESH SGS 2043 4000 61 6.69% MADHYAPRADESH SDL 2030 1,000.00 118 8.52% MADHYAPRADESH SDL 2043 1000 62 6.73% MADHYAPRADESH SDL 2030 1,000.00 119 7.45% MADHYAPRADESH SGS 2044 1500 63 6.64% MADHYAPRADESH SDL 2030 500.00 120 7.42% MADHYAPRADESH SGS 2044 2000 64 6.57% MADHYAPRADESH SDL 2030 500.00 121 7.45% MADHYAPRADESH SGS 2044 2000 65 7.03% MADHYAPRADESH SDL 2031 6,000.00 122 7.45% MADHYAPRADESH SGS 2045 2000 66 7.0% MADHYAPRADESH SDL 2031 2,000.00 123 7.42% MADHYAPRADESH SGS 2045 2000 67 6.85% MADHYAPRADESH SDL 2031 8,000.00 124 7.42% MADHYAPRADESH SGS 2046 1000 68 7.85% MADHYAPRADESH SDL 2032 4,000.00 125 7.77% MADHYAPRADESH SGS 2047 1000 69 7.46% MADHYAPRADESH SGS 2032 4,000.00 126 7.66% MADHYAPRADESH SGS 2048 2000 70 7.07% MADHYAPRADESH SDL 2032 1,000.00 Total [A] 222,625.39 71 7.67% MADHYAPRADESH SGS 2033 2,000.00 Special Securities 72 7.64% MADHYAPRADESH SGS 2033 3,000.00 1 7.92% MADHYA PR UDAY BOND 2024 0 73 7.36% MADHYAPRADESH SGS 2033 2,000.00 2 8.03% MADHYA PR UDAY BOND 2025 736 74 8.64% MADHYAPRADESH SDL 2033 2,371.00 3 7.69% MADHYA PR UDAY BOND 2026 736 75 6.79% MADHYAPRADESH SDL 2033 1,000.00 4 7.91% MADHYA PR UDAY BOND 2027 736 76 6.76% MADHYAPRADESH SDL 2033 1,000.00 5 8.25% MADHYA PR UDAY BOND 2028 736 77 7.88% MADHYAPRADESH SGS 2033 3,000.00 6 8.05% MADHYA PR UDAY BOND 2029 736 78 7.62% MADHYAPRADESH SGS 2034 3,000.00 7 8.02% MADHYA PR UDAY BOND 2030 736 79 7.4% MADHYAPRADESH SGS 2034 4,000.00 8 8.06% MADHYA PR UDAY BOND 2031 736 80 7.68% MADHYAPRADESH SGS 2034 1,000.00 9 7.93% MADHYA PR UDAY BOND 2032 736 81 7.21% MADHYAPRADESH SDL 2034 1,000.00 Total [B] 5888 82 7.17% MADHYAPRADESH SDL 2035 1,000.00 Total [A+B] 228,513.39 83 6.94% MADHYAPRADESH SDL 2035 1,000.00 Compensation Bonds 84 7.12% MADHYAPRADESH SDL 2035 1,000.00 1 5% Urban Land Ceiling (Madhya Pradesh) Bonds 0.4 85 6.89% MADHYAPRADESH SDL 2035 1,000.00 Total [C] 0.4 86 7.29% MADHYAPRADESH SDL 2035 621.39 Total [A+B+C] 228,513.79 87 6.58% MADHYAPRADESH SDL 2035 1,000.00 Loans not bearing interest 88 6.52% MADHYAPRADESH SDL 2035 1,000.00 1 11% M.P. SDL 2001 0.03 89 6.54% MADHYAPRADESH SDL 2035 1,000.00 2 13.50% M.P. SDL 2003 0.02 90 6.61% MADHYAPRADESH SDL 2035 1,000.00 3 14.00% M.P. S.D. 2005 0.01 91 7.44% MADHYAPRADESH SGS 2035 500.00 4 13.00% M.P. S.D. 2007 0.00 92 7.55% MADHYAPRADESH SGS 2035 2,000.00 5 11.50% M.P. S.D. 2009 0.00 93 6.61% MADHYAPRADESH SDL 2037 7,000.00 6 11.00% MP SDL 2010 0.00 94 7.76% MADHYAPRADESH SGS 2037 2,000.00 7 12.00% M.P. S.D. 2011 0.05 95 7.76% MADHYAPRADESH SGS 2037 2,000.00 8 9.29% MADHYA PRADESH SDL 2024 0.00 96 7.72% MADHYAPRADESH SGS 2038 2,000.00 9 9.4% MADHYA PR SDL 2024 0.00 97 7.59% MADHYAPRADESH SGS 2038 3,000.00 10 5.52% MADHYAPRADESH SDL 2024 0.00 98 7.46% MADHYAPRADESH SGS 2038 2,000.00 11 6.99% MADHYAPRADESH SDL 2024 0.00 99 7.46% MADHYAPRADESH SGS 2038 1,000.00 12 6.49% MADHYAPRADESH SDL 2024 0.00 100 8.63% MADHYAPRADESH SDL 2038 825.00 Total [D] 0.11 101 7.51% MADHYAPRADESH SGS 2038 1,000.00 Total [A+B+C+D] 228,513.90 102 7.23% MADHYAPRADESH SDL 2039 1,000.00 MAHARASHTRA 103 7.46% MADHYAPRADESH SGS 2039 1,500.00 Loan Bearing Interest 135State Finances : A Study of Budgets of 2024-25 Statement 22: State Government Market Loans (Contd.) (₹ Crore) Sr. Particulars Balance as on Sr. Particulars Balance as on No. end-March 2024 No. end-March 2024 1 9.38% MAHARASHTRA SDL 2024 1,100.00 58 7.25% MAHARASHTRA SDL 2026 2,500.00 2 9.22% MAHARASHTRA SDL 2024 1,100.00 59 6.54% MAHARASHTRA SDL 2027 3,000.00 3 9.11% MAHARASHTRA SDL 2024 1,100.00 60 7.51% MAHARASHTRA SDL 2027 2,000.00 4 8.83% MAHARASHTRA SDL 2024 1,100.00 61 7.2% MAHARASHTRA SDL 2027 12,998.00 5 8.99% MAHARSHTRA SDL 2024 1,100.00 62 6.43% MAHARASHTRA SDL 2027 2,000.00 6 8.96% MAHARASHTRA SDL 2024 1,200.00 63 6.38% MAHARASHTRA SDL 2027 2,000.00 7 8.94% MAHARASHTRA SDL 2024 1,000.00 64 7.33% MAHARASHTRA SDL 2027 3,800.00 8 9.02% MAHARASHTRA SDL 2024 1,200.00 65 6.45% MAHARASHTRA SDL 2027 1,000.00 9 8.98% MAHARASHTRA SDL 2024 1,200.00 66 7.0% MAHARASHTRA SDL 2028 2,998.30 10 5.6% MAHARASHTRA SDL 2024 1,000.00 67 6.97% MAHARASHTRA SDL 2028 3,000.00 11 9.01% MAHARASHTRA SDL 2024 1,200.00 68 6.98% MAHARASHTRA SDL 2028 6,000.00 12 5.7% MAHARASHTRA SDL 2024 3,000.00 69 7.36% MAHARASHTRA SGS 2028 1,500.00 13 5.68% MAHARASHTRA SDL 2024 1,000.00 70 7.2% MAHARASHTRA SGS 2028 3,000.00 14 8.9% MAHARASHTRA SDL 2024 800.00 71 8.56% MAHARASHTRA SDL 2028 1,001.35 15 8.84% MAHARSHTRA SDL 2024 1,200.00 72 6.24% MAHARASHTRA SDL 2028 3,000.00 16 8.72% MAHARASHTRA SDL 2024 1,200.00 73 8.42% MAHARASHTRA SDL 2028 2,000.00 17 8.43% MAHARASHTRA SDL 2024 1,200.00 74 6.44% MAHARASHTRA SDL 2028 2,000.00 18 8.44% MAHARASHTRA SDL 2024 1,500.00 75 6.7% MAHARASHTRA SDL 2028 1,500.00 19 8.16% MAHARASHTRA SDL 2024 1,500.00 76 6.81% MAHARASHTRA SDL 2028 1,000.00 20 8.24% MAHARASHTRA SDL 2024 1,600.00 77 6.55% MAHARASHTRA SDL 2028 1,500.00 21 8.13% MAHARASHTRA SDL 2025 1,600.00 78 6.47% MAHARASHTRA SDL 2028 1,500.00 22 8.05% MAHARASHTRA SDL 2025 800.00 79 6.35% MAHARASHTRA SDL 2028 1,000.00 23 5.8% MAHARASHTRA SDL 2025 2,000.00 80 8.08% MAHARASHTRA SDL 2028 7,500.00 24 8.06% MAHARASHTRA SDL 2025 1,200.00 81 8.26% MAHARASHTRA SDL 2029 2,500.00 25 8.04% MAHARASHTRA SDL 2025 1,183.00 82 6.99% MAHARASHTRA SDL 2029 1,500.00 26 8.25% MAHARASHTRA SDL 2025 2,000.00 83 7.04% MAHARASHTRA SDL 2029 1,000.00 27 8.14% MAHARASHTRA SDL 2025 1,500.00 84 7.02% MAHARASHTRA SDL 2029 2,000.00 28 8.25% MAHARASHTRA SDL 2025 1,500.00 85 7.78% MAHARASHTRA SDL 2029 5,000.00 29 8.32% MAHARSHTRA SDL 2025 1,500.00 86 7.11% MAHARASHTRA SDL 2029 2,000.00 30 8.28% MAHARASHTRA SDL 2025 1,500.00 87 7.61% MAHARASHTRA SDL 2029 5,500.00 31 8.26% MAHARASHTRA SDL 2025 1,500.00 88 7.18% MAHARASHTRA SDL 2029 14,161.00 32 8.29% MAHARASHTRA SDL 2025 1,500.00 89 7.11% MAHARASHTRA SDL 2029 2,000.00 33 8.23% MAHARASHTRA SDL 2025 1,500.00 90 7.24% MAHARASHTRA SDL 2029 2,000.00 34 8.16% MAHARASHTRA SDL 2025 1,500.00 91 7.17% MAHARASHTRA SDL 2029 2,000.00 35 7.96% MAHARASHTRA SDL 2025 1,500.00 92 7.17% MAHARASHTRA SDL 2029 3,000.00 36 7.99% MAHARASHTRA SDL 2025 1,500.00 93 7.2% MAHARASHTRA SDL 2029 3,000.00 37 8.12% MAHARASHTRA SDL 2025 2,000.00 94 7.14% MAHARASHTRA SDL 2029 3,000.00 38 8.15% MAHARASHTRA SDL 2025 2,000.00 95 7.27% MAHARASHTRA SDL 2030 3,000.00 39 8.21% MAHARASHTRA SDL 2025 2,000.00 96 7.18% MAHARASHTRA SDL 2030 2,000.00 40 8.26% MAHARASHTRA SDL 2025 2,000.00 97 7.83% MAHARASHTRA SDL 2030 5,000.00 41 8.25% MAHARASHTRA SDL 2026 1,000.00 98 7.49% MAHARASHTRA SGS 2030 1,500.00 42 8.36% MAHARASHTRA SDL 2026 1,500.00 99 7.6% MAHARASHTRA SDL 2030 2,000.00 43 8.47% MAHARASHTRA SDL 2026 1,500.00 100 8.15% MAHARASHTRA SDL 2030 6,000.00 44 8.67% MAHARASHTRA SDL 2026 1,500.00 101 7.63% MAHARASHTRA SDL 2030 4,500.00 45 8.51% MAHARASHTRA SDL 2026 2,000.00 102 7.26% MAHARASHTRA SGS 2030 3,000.00 46 8.08% MAHARASHTRA SDL 2026 2,500.00 103 7.62% MAHARASHTRA SDL 2030 4,000.00 47 7.96% MAHARASHTRA SDL 2026 2,500.00 104 6.54% MAHARASHTRA SDL 2030 5,000.00 48 7.84% MAHARASHTRA SDL 2026 2,500.00 105 7.59% MAHARASHTRA SDL 2030 2,000.00 49 7.69% MAHARASHTRA SDL 2026 2,500.00 106 7.86% MAHARASHTRA SDL 2030 2,000.00 50 6.24% MAHARASHTRA SDL 2026 4,000.00 107 7.39% MAHARASHTRA SDL 2030 2,500.00 51 7.58% MAHARASHTRA SDL 2026 2,500.00 108 7.62% MAHARASHTRA SGS 2030 2,000.00 52 7.37% MAHARASHTRA SDL 2026 2,500.00 109 7.76% MAHARASHTRA SGS 2030 4,000.00 53 7.16% MAHARASHTRA SDL 2026 2,500.00 110 6.87% MAHARASHTRA SDL 2030 1,500.00 54 7.15% MAHARASHTRA SDL 2026 2,500.00 111 6.63% MAHARASHTRA SDL 2030 1,500.00 55 7.22% MAHARASHTRA SDL 2026 3,000.00 112 7.7% MAHARASHTRA SGS 2030 4,000.00 56 7.39% MAHARASHTRA SDL 2026 5,000.00 113 6.56% MAHARASHTRA SDL 2030 1,500.00 57 6.82% MAHARSHTRA SDL 2026 2,000.00 114 7.78% MAHARASHTRA SGS 2030 3,000.00 136Statements Statement 22: State Government Market Loans (Contd.) (₹ Crore) Sr. Particulars Balance as on Sr. Particulars Balance as on No. end-March 2024 No. end-March 2024 115 6.4% MAHARASHTRA SDL 2030 1,000.00 172 7.42% MAHARASHTRA SGS 2034 3,000.00 116 6.52% MAHARASHTRA SDL 2030 1,000.00 173 7.73% MAHARASHTRA SGS 2034 2,500.00 117 7.57% MAHARASHTRA SGS 2031 2,500.00 174 7.72% MAHARASHTRA SDL 2034 4,000.00 118 7.08% MAHARASHTRA SDL 2031 1,000.00 175 7.47% MAHARASHTRA SGS 2034 6,000.00 119 7.72% MAHARASHTRA SGS 2031 2,500.00 176 6.91% MAHARASHTRA SDL 2034 2,000.00 120 7.7% MAHARASHTRA SGS 2031 2,000.00 177 7.7% MAHARASHTRA SGS 2034 2,500.00 121 7.69% MAHARASHTRA SGS 2031 2,500.00 178 7.7% MAHARASHTRA SGS 2034 4,000.00 122 6.78% MAHARASHTRA SDL 2031 11,500.00 179 7.72% MAHARASHTRA SGS 2035 2,000.00 123 7.33% MAHARASHTRA SGS 2031 11,000.00 180 7.63% MAHARASHTRA SGS 2035 2,500.00 124 6.81% MAHARASHTRA SDL 2031 2,000.00 181 7.48% MAHARASHTRA SGS 2035 2,500.00 125 6.57% MAHARASHTRA SDL 2031 3,000.00 182 7.46% MAHARASHTRA SGS 2035 1,500.00 126 6.6% MAHARASHTRA SDL 2031 2,000.00 183 7.43% MAHARASHTRA SGS 2035 1,500.00 127 7.34% MAHARASHTRA SGS 2031 2,500.00 184 7.4% MAHARASHTRA SGS 2035 2000 128 6.8% MAHARASHTRA SDL 2031 1,500.00 185 7.73% MAHARASHTRA SGS 2036 2000 129 6.83% MAHARASHTRA SDL 2031 1,500.00 186 7.63% MAHARASHTRA SGS 2036 2500 130 7.4% MAHARASHTRA SGS 2031 2,500.00 187 7.49% MAHARASHTRA SGS 2036 2500 131 6.89% MAHARASHTRA SDL 2031 1,500.00 188 7.47% MAHARASHTRA SGS 2036 1500 132 6.94% MAHARASHTRA SDL 2031 1,500.00 189 7.43% MAHARASHTRA SGS 2036 1500 133 6.95% MAHARASHTRA SDL 2031 1,250.00 190 7.4% MAHARASHTRA SGS 2036 2000 134 6.49% MAHARASHTRA SDL 2031 2,000.00 191 7.1% MAHARASHTRA SDL 2036 5000 135 6.67% MAHARASHTRA SDL 2031 2,000.00 192 7.45% MAHARASHTRA SGS 2037 3000 136 7.18% MAHARASHTRA SDL 2032 3,000.00 193 7.42% MAHARASHTRA SGS 2037 3000 137 7.25% MAHARASHTRA SDL 2032 2,500.00 194 7.45% MAHARASHTRA SGS 2038 3000 138 7.72% MAHARASHTRA SGS 2032 2,500.00 195 7.45% MAHARASHTRA SGS 2038 3000 139 7.73% MAHARASHTRA SGS 2032 3,000.00 196 7.45% MAHARASHTRA SGS 2039 3000 140 6.82% MAHARASHTRA SDL 2032 2,500.00 197 7.45% MAHARASHTRA SGS 2039 2000 141 6.84% MAHARASHTRA SDL 2032 1,500.00 198 7.46% MAHARASHTRA SGS 2041 2000 142 6.83% MAHARASHTRA SDL 2032 1,500.00 199 7.48% MAHARASHTRA SGS 2042 2000 143 7.7% MAHARASHTRA SDL 2032 4,000.00 200 7.5% MAHARASHTRA SGS 2044 2000 144 6.83% MAHARASHTRA SDL 2032 1,000.00 Total [A] 502,791.65 145 7.32% MAHARASHTRA SGS 2032 5,000.00 Compensation Bonds 146 6.86% MAHARASHTRA SDL 2032 1,000.00 1 5% Urban Land Ceiling (Maharashtra) Bonds 0.36 147 7.89% MAHARASHTRA SDL 2032 2,000.00 2 3% Maharashtra Agricultural Lands (Ceiling of Hold 0.20 148 7.35% MAHARASHTRA SGS 2032 2,500.00 Total [B] 0.56 149 6.83% MAHARASHTRA SDL 2032 1,000.00 Total [A+B] 502,792.22 150 6.89% MAHARASHTRA SDL 2032 1,000.00 Loans not bearing interest 151 7.18% MAHARASHTRA SDL 2032(Jun) 9,000.00 1 12.50% MAHARASHTRA SDL 2004 0.00 152 7.4% MAHARASHTRA SGS 2032 2,500.00 2 14.00% MAHARASHTRA SDL 2005 0.05 153 6.95% MAHARASHTRA SDL 2032 1,000.00 3 13.85% MAHARASHTRA SDL 2006 0.02 154 7.01% MAHARASHTRA SDL 2032 1,000.00 4 13.75 % MAHARASHTRA SDL 2007 0.06 155 6.78% MAHARASHTRA SDL 2032 1,500.00 5 13.05% MAHARASHTRA SDL 2007 0.03 156 7.64% MAHARASHTRA SGS 2032 2,000.00 6 13.00% MAHARASHTRA S.D. 2007 0.03 157 7.1% MAHARASHTRA SDL 2032 1,500.00 7 12.15% MAHARASHTRA SDL 2008 0.20 158 7.05% MAHARASHTRA SDL 2032 1,500.00 8 11.50% MAHARASHTRA S.D. 2008 0.10 159 6.56% MAHARASHTRA SDL 2032 1,500.00 9 12.50% MAHARASHTRA SDL 2008 0.01 160 6.67% MAHARASHTRA SDL 2032 1,000.00 10 11.50% MAHARASHTRA S.D. 2009 0.04 161 7.64% MAHARASHTRA SGS 2033 2,500.00 11 11.50% MAHARASHTRA S.D. 2010 0.02 162 7.74% MAHARASHTRA SGS 2033 2,500.00 12 12.00% MAHARASHTRA SDL 2010 0.00 163 7.7% MAHARASHTRA SGS 2033 2,000.00 13 11.50% MAHARASHTRA S.D. 2011 0.03 164 7.66% MAHARASHTRA SGS 2033 2,500.00 14 12.00% MAHARASHTRA S.D. 2011 0.01 165 6.87% MAHARASHTRA SDL 2033 2,500.00 15 9.35% MAHARASHTRA SDL 2024 0.00 166 6.88% MAHARASHTRA SDL 2033 1,500.00 16 9.24% MAHARASHTRA SDL 2024 0.00 167 6.87% MAHARASHTRA SDL 2033 1,000.00 17 9.35% MAHARASHTRA SDL 2024 0.00 168 7.46% MAHARASHTRA SGS 2033 6,000.00 18 7.89% MAHARASHTRA SDL 2024 0.00 169 6.91% MAHARASHTRA SDL 2033 10,000.00 19 9.63% MAHARASHTRA SDL 2024 0.00 170 7.71% MAHARASHTRA SGS 2033 2,500.00 Total [C] 0.59 171 7.7% MAHARASHTRA SGS 2033 4,000.00 Total [A+B+C] 502,792.80 137State Finances : A Study of Budgets of 2024-25 Statement 22: State Government Market Loans (Contd.) (₹ Crore) Sr. Particulars Balance as on Sr. Particulars Balance as on No. end-March 2024 No. end-March 2024 Manipur 56 7.83% MANIPUR SDL 2032 250.00 Loan Bearing Interest 57 7.71% MANIPUR SGS 2032 100.00 1 8.85% MANIPUR SDL 2024 60.00 58 7.69% MANIPUR SGS 2034 122.00 2 8.91% MANIPUR SDL 2024 200.00 59 7.7% MANIPUR SGS 2035 150.00 3 8.09% MANIPUR SDL 2025 100.00 60 7.62% MANIPUR SGS 2035 200.00 4 8.06% MANIPUR SDL 2025 103.00 61 7.76% MANIPUR SGS 2035 200.00 5 8.07% MANIPUR SDL 2025 200.00 62 7.49% MANIPUR SGS 2035 200.00 6 8.29% MANIPUR SDL 2025 75.00 63 7.39% MANIPUR SGS 2035 150.00 7 8.32% MANIPUR SDL 2025 75.00 64 7.41% MANIPUR SGS 2035 150.00 8 8.1% MANIPUR SDL 2025 75.00 65 7.51% MANIPUR SGS 2035 200.00 9 8.25% MANIPUR SDL 2025 75.00 66 7.44% MANIPUR SGS 2035 100.00 10 8.63% MANIPUR SDL 2026 100.00 67 7.59% MANIPUR SGS 2035 100.00 11 7.96% MANIPUR SDL 2026 50.00 68 7.73% MANIPUR SGS 2035 100.00 12 7.69% MANIPUR SDL 2026 100.00 69 7.5% MANIPUR SGS 2036 200.00 13 7.57% MANIPUR SDL 2026 100.00 70 7.5% MANIPUR SGS 2036 126.00 14 7.48% MANIPUR SDL 2026 50.00 71 7.77% MANIPUR SGS 2038 100.00 15 7.09% MANIPUR SDL 2026 100.00 Total [A] 10571.00 16 7.22% MANIPUR SDL 2026 60.00 Loans not bearing interest 17 7.35% MANIPUR SDL 2026 90.00 1 9.46% MANIPUR SDL 2024 0 18 7.57% MANIPUR SDL 2027 80.00 Total [B] 0 19 7.15% MANIPUR SDL 2027 300.00 Total [A+B] 10571.00 20 8.02% MANIPUR SDL 2028 150.00 Meghalaya 21 8.02% MANIPUR SDL 2028 75.00 Loan Bearing Interest 22 7.8% MANIPUR SDL 2028 350.00 1 9.0% MEGHALAYA SDL 2024 80.00 23 8.62% MANIPUR SDL 2028 50.00 2 4.95% MEGHALAYA SDL 2024 328.00 24 8.09% MANIPUR SDL 2028 100.00 3 9.02% MEGHALAYA SDL 2024 80.00 25 8.38% MANIPUR SDL 2029 200.00 4 8.19% MEGHALAYA SDL 2024 100.00 26 8.43% MANIPUR SDL 2029 150.00 5 8.14% MEGHALAYA SDL 2025 100.00 27 8.09% MANIPUR SDL 2029 120.00 6 8.08% MEGHALAYA SDL 2025 75.00 28 8.16% MANIPUR SDL 2029 203.00 7 8.06% MEGHALAYA SDL 2025 50.00 29 7.22% MANIPUR SDL 2029 400.00 8 8.09% MEGHALAYA SDL 2025 60.00 30 7.25% MANIPUR SDL 2029 200.00 9 8.07% MEGHALAYA SDL 2025 100.00 31 6.9% MANIPUR SDL 2030 300.00 10 8.22% MEGHALAYA SDL 2025 70.00 32 6.99% MANIPUR SDL 2030 100.00 11 8.31% MEGHALAYA SDL 2025 50.00 33 7.05% MANIPUR SDL 2030 191.00 12 6.94% MEGHALAYA SDL 2025 200.00 34 6.95% MANIPUR SDL 2030 363.00 13 8.28% MEGHALAYA SDL 2025 100.00 35 8.0% MANIPUR SDL 2030 200.00 14 7.96% MEGHALAYA SDL 2025 60.00 36 6.8% MANIPUR SDL 2030 150.00 15 7.63% MEGHALAYA SGS 2025 300.00 37 6.56% MANIPUR SDL 2030 100.00 16 8.1% MEGHALAYA SDL 2025 100.00 38 6.42% MANIPUR SDL 2030 150.00 17 8.19% MEGHALAYA SDL 2025 50.00 39 6.45% MANIPUR SDL 2030 100.00 18 8.19% MEGHALAYA SDL 2026 80.00 40 6.6% MANIPUR SDL 2030 180.00 19 8.63% MEGHALAYA SDL 2026 70.00 41 6.63% MANIPUR SDL 2031 150.00 20 7.98% MEGHALAYA SDL 2026 60.00 42 6.88% MANIPUR SDL 2031 152.00 21 8.0% MEGHALAYA SDL 2026 100.00 43 7.18% MANIPUR SDL 2031 120.00 22 7.69% MEGHALAYA SDL 2026 50.00 44 6.78% MANIPUR SDL 2031 200.00 23 7.43% MEGHALAYA SDL 2026 100.00 45 7.0% MANIPUR SDL 2031 200.00 24 7.18% MEGHALAYA SDL 2026 150.00 46 7.01% MANIPUR SDL 2031 200.00 25 7.39% MEGHALAYA SGS 2026 413.00 47 6.87% MANIPUR SDL 2031 147.00 26 7.1% MEGHALAYA SDL 2026 180.00 48 7.0% MANIPUR SDL 2031 140.00 27 7.57% MEGHALAYA SDL 2027 100.00 49 7.03% MANIPUR SDL 2031 200.00 28 7.83% MEGHALAYA SDL 2027 114.00 50 7.0% MANIPUR SDL 2031 90.00 29 7.6% MEGHALAYA SDL 2027 147.00 51 7.23% MANIPUR SDL 2032 59.00 30 7.26% MEGHALAYA SDL 2027 125.00 52 7.34% MANIPUR SDL 2032 60.00 31 7.31% MEGHALAYA SDL 2027 120.00 53 7.34% MANIPUR SDL 2032 180.00 32 7.43% MEGHALAYA SDL 2027 125.00 54 7.72% MANIPUR SDL 2032 250.00 33 7.53% MEGHALAYA SDL 2027 125.00 55 7.82% MANIPUR SDL 2032 150.00 34 7.69% MEGHALAYA SDL 2027 245.00 138Statements Statement 22: State Government Market Loans (Contd.) (₹ Crore) Sr. Particulars Balance as on Sr. Particulars Balance as on No. end-March 2024 No. end-March 2024 35 7.4% MEGHALAYA SGS 2027 86.00 1 9.47% MEGHALAYA SDL 2024 0 36 7.49% MEGHALAYA SGS 2027 354.00 Total [C] 0 37 8.28% MEGHALAYA SDL 2028 100.00 Total [A+B+C] 12309.50 38 8.14% MEGHALAYA SDL 2028 125.00 Mizoram 39 8.1% MEGHALAYA SDL 2028 150.50 Loan Bearing Interest 40 8.74% MEGHALAYA SDL 2028 150.00 1 9.41% MIZORAM SDL 2024 20.00 41 8.55% MEGHALAYA SDL 2028 250.00 2 9.25% MIZORAM SDL 2024 20.00 42 8.4% MEGHALAYA SDL 2028 150.00 3 8.85% MIZORAM SDL 2024 20.00 43 8.09% MEGHALAYA SDL 2028 100.00 4 8.89% MIZORAM SDL 2024 50.00 44 8.43% MEGHALAYA SDL 2029 100.00 5 8.46% MIZORAM SDL 2024 20.00 45 8.42% MEGHALAYA SDL 2029 250.00 6 8.27% MIZORAM SDL 2024 100.00 46 8.09% MEGHALAYA SDL 2029 122.00 7 8.23% MIZORAM SDL 2025 75.00 47 7.13% MEGHALAYA SDL 2029 200.00 8 8.16% MIZORAM SDL 2025 60.00 48 7.16% MEGHALAYA SDL 2029 150.00 9 8.19% MIZORAM SDL 2026 65.00 49 7.31% MEGHALAYA SDL 2029 100.00 10 8.05% MIZORAM SDL 2026 50.00 50 7.2% MEGHALAYA SDL 2029 195.00 11 7.21% MIZORAM SDL 2026 120.00 51 7.29% MEGHALAYA SDL 2029 100.00 12 7.22% MIZORAM SDL 2027 100.00 52 7.04% MEGHALAYA SDL 2030 150.00 13 7.41% MIZORAM SDL 2027 100.00 53 7.2% MEGHALAYA SDL 2030 449.00 14 7.71% MIZORAM SDL 2027 74.00 54 6.52% MEGHALAYA SDL 2030 200.00 15 8.14% MIZORAM SDL 2028 150.00 55 6.45% MEGHALAYA SDL 2030 150.00 16 7.05% MIZORAM SDL 2029 73.00 56 6.7% MEGHALAYA SDL 2030 200.00 17 8.22% MIZORAM SDL 2029 158.00 18 7.22% MIZORAM SDL 2029 100.00 57 6.9% MEGHALAYA SDL 2030 250.00 19 7.17% MIZORAM SDL 2029 100.00 58 6.65% MEGHALAYA SDL 2030 250.00 20 7.2% MIZORAM SDL 2029 92.00 59 6.6% MEGHALAYA SDL 2030 265.00 21 7.11% MIZORAM SDL 2030 90.00 60 6.6% MEGHALAYA SDL 2030 100.00 22 7.2% MIZORAM SDL 2030 271.00 61 6.63% MEGHALAYA SDL 2031 106.00 23 7.5% MIZORAM SDL 2030 89.00 62 7.17% MEGHALAYA SDL 2031 96.00 24 7.04% MIZORAM SDL 2030 100.00 63 7.16% MEGHALAYA SDL 2031 58.00 25 6.6% MIZORAM SDL 2030 60.00 64 6.85% MEGHALAYA SDL 2031 102.00 26 6.48% MIZORAM SDL 2030 100.00 65 6.82% MEGHALAYA SDL 2031 400.00 27 7.69% MIZORAM SDL 2031 150.00 66 7.8% MEGHALAYA SDL 2031 200.00 28 6.68% MIZORAM SDL 2031 100.00 67 7.44% MEGHALAYA SGS 2031 200.00 29 6.64% MIZORAM SDL 2032 90.00 68 7.78% MEGHALAYA SDL 2031 200.00 30 7.86% MIZORAM SDL 2032 100.00 69 7.72% MEGHALAYA SGS 2031 322.00 31 7.78% MIZORAM SGS 2032 100.00 70 7.27% MEGHALAYA SDL 2032 80.00 32 7.29% MIZORAM SDL 2033 150.00 71 7.36% MEGHALAYA SGS 2032 150.00 33 7.04% MIZORAM SDL 2033 50.00 72 7.42% MEGHALAYA SGS 2032 350.00 34 7.27% MIZORAM SDL 2033 30.00 73 7.66% MEGHALAYA SGS 2032 170.00 35 6.9% MIZORAM SDL 2033 150.00 74 7.63% MEGHALAYA SGS 2032 172.00 36 7.74% MIZORAM SDL 2033 200.00 75 7.19% MEGHALAYA SDL 2041 400.00 37 7.25% MIZORAM SDL 2034 90.00 76 7.02% MEGHALAYA SDL 2041 300.00 38 7.12% MIZORAM SDL 2034 100.00 Total [A] 12209.50 39 7.0% MIZORAM SDL 2034 80.00 Special Securities 40 7.06% MIZORAM SDL 2034 104.00 1 7.64% MEGHALAYA UDAY BOND 2024 0.00 41 6.84% MIZORAM SDL 2034 132.00 2 7.77% MEGHALAYA UDAY BOND 2025 12.50 42 6.57% MIZORAM SDL 2035 150.00 3 7.43% MEGHALAYA UDAY BOND 2026 12.50 43 7.05% MIZORAM SDL 2035 132.00 4 7.72% MEGHALAYA UDAY BOND 2027 12.50 44 7.7% MIZORAM SGS 2035 150.00 5 8.04% MEGHALAYA UDAY BOND 2028 12.50 45 7.62% MIZORAM SGS 2036 100.00 6 7.83% MEGHALAYA UDAY BOND 2029 12.50 46 7.43% MIZORAM SGS 2036 125.00 7 7.77% MEGHALAYA UDAY BOND 2030 12.50 47 8.02% MIZORAM SDL 2036 90.00 8 7.78% MEGHALAYA UDAY BOND 2031 12.50 48 7.87% MIZORAM SGS 2036 100.00 9 7.67% MEGHALAYA UDAY BOND 2032 12.50 49 7.69% MIZORAM SGS 2037 100.00 Total [B] 100.00 50 7.43% MIZORAM SGS 2037 125.00 Total [A+B] 12309.50 51 7.78% MIZORAM SGS 2037 100.00 Loans not bearing interest 52 7.81% MIZORAM SGS 2037 90.00 139State Finances : A Study of Budgets of 2024-25 Statement 22: State Government Market Loans (Contd.) (₹ Crore) Sr. Particulars Balance as on Sr. Particulars Balance as on No. end-March 2024 No. end-March 2024 53 7.74% MIZORAM SGS 2038 125.00 43 6.62% NAGALAND SDL 2030 220.00 54 7.36% MIZORAM SGS 2038 100.00 44 7.05% NAGALAND SDL 2031 437.00 55 7.36% MIZORAM SGS 2038 80.00 45 6.85% NAGALAND SDL 2031 350.00 56 7.72% MIZORAM SGS 2038 60.00 46 6.85% NAGALAND SDL 2031 250.00 57 7.73% MIZORAM SGS 2039 80.00 47 6.97% NAGALAND SDL 2031 150.00 58 7.4% MIZORAM SGS 2039 81.00 48 6.8% NAGALAND SDL 2031 150.00 59 7.46% MIZORAM SGS 2039 80.00 49 7.0% NAGALAND SDL 2031 89.00 60 7.52% MIZORAM SGS 2040 80.00 50 7.0% NAGALAND SDL 2031 298.00 Total [A] 5831.00 51 7.34% NAGALAND SDL 2032 440.00 Loans not bearing interest 52 7.88% NAGALAND SDL 2032 400.00 1 9.72% MIZORAM SDL 2024 0 53 7.82% NAGALAND SDL 2032 250.00 Total [B] 0 54 7.67% NAGALAND SDL 2032 226.00 Total [A+B] 5831.00 55 7.82% NAGALAND SGS 2032 146.00 NAGALAND 56 7.65% NAGALAND SGS 2032 300.00 Loan Bearing Interest 57 7.67% NAGALAND SGS 2033 193.00 1 9.65% NAGALAND SDL 2024 135.00 58 7.67% NAGALAND SGS 2033 248.00 2 9.1% NAGALAND SDL 2024 65.00 59 7.75% NAGALAND SGS 2033 91.00 3 8.46% NAGALAND SDL 2024 150.00 60 7.58% NAGALAND SGS 2033 300.00 4 8.06% NAGALAND SDL 2025 100.00 61 7.33% NAGALAND SGS 2033 250.00 5 8.07% NAGALAND SDL 2025 150.00 62 7.37% NAGALAND SGS 2033 200.00 6 8.14% NAGALAND SDL 2025 100.00 63 7.37% NAGALAND SGS 2033 150.00 7 8.22% NAGALAND SDL 2025 100.00 64 7.67% NAGALAND SGS 2033 350.00 8 8.22% NAGALAND SDL 2025 150.00 65 7.78% NAGALAND SGS 2033 501.00 9 8.15% NAGALAND SDL 2025 100.00 66 7.49% NAGALAND SGS 2034 400.00 10 8.41% NAGALAND SDL 2026 100.00 67 7.48% NAGALAND SGS 2034 400.00 11 8.63% NAGALAND SDL 2026 200.00 Total [A] 13430.00 12 8.53% NAGALAND SDL 2026 200.00 Loans not bearing interest 13 7.98% NAGALAND SDL 2026 60.00 1 9.8% NAGALAND SDL 2024 0 14 7.57% NAGALAND SDL 2026 75.00 2 9.69% NAGALAND SDL 2024 0 15 7.49% NAGALAND SDL 2026 75.00 3 9.49% NAGALAND SDL 2024 0 16 7.22% NAGALAND SDL 2026 75.00 Total [B] 0 17 6.89% NAGALAND SDL 2026 150.00 Total [A+B] 13430.00 18 7.1% NAGALAND SDL 2026 150.00 Odisha 19 7.27% NAGALAND SDL 2027 100.00 Loan Bearing Interest 20 7.74% NAGALAND SDL 2027 150.00 1 6.7% ODISHA SDL 2024 500.00 21 7.6% NAGALAND SDL 2027 235.00 2 6.92% ODISHA SDL 2024 500.00 22 7.43% NAGALAND SDL 2027 200.00 3 6.72% ODISHA SDL 2024 500.00 23 7.78% NAGALAND SDL 2027 300.00 4 6.8% ODISHA SDL 2025 500.00 24 7.88% NAGALAND SDL 2028 200.00 5 8.03% ODISHA SDL 2025 1000.00 25 8.25% NAGALAND SDL 2028 150.00 6 8.25% ODISHA SDL 2025 500.00 26 8.14% NAGALAND SDL 2028 285.00 7 8.38% ODISHA SDL 2026 1500.00 27 7.97% NAGALAND SDL 2028 200.00 8 8.0% ODISHA SDL 2026 500.00 28 8.75% NAGALAND SDL 2028 150.00 9 7.57% ODISHA SDL 2026 500.00 29 8.19% NAGALAND SDL 2028 150.00 10 7.08% ODISHA SDL 2026 1000.00 30 8.37% NAGALAND SDL 2029 150.00 11 7.65% ODISHA SDL 2027 500.00 31 8.17% NAGALAND SDL 2029 172.00 12 8.19% ODISHA SDL 2028 500.00 32 8.15% NAGALAND SDL 2029 100.00 13 7.05% ODISHA SDL 2029 500.00 33 7.31% NAGALAND SDL 2029 150.00 14 7.3% ODISHA SDL 2029 500.00 34 7.2% NAGALAND SDL 2029 150.00 15 7.8% ODISHA SDL 2029 500.00 35 7.29% NAGALAND SDL 2029 250.00 16 8.0% ODISHA SDL 2031 700.00 36 7.03% NAGALAND SDL 2030 150.00 17 6.87% ODISHA SDL 2031 500.00 37 7.05% NAGALAND SDL 2030 200.00 18 7.95% ODISHA SDL 2032 1200.00 38 8.0% NAGALAND SDL 2030 200.00 19 7.48% ODISHA SDL 2032 1000.00 39 6.52% NAGALAND SDL 2030 150.00 20 8.79% ODISHA SDL 2033 500.00 40 6.7% NAGALAND SDL 2030 150.00 21 7.27% ODISHA SDL 2036 1500.00 41 6.91% NAGALAND SDL 2030 250.00 22 7.53% ODISHA SDL 2037 500.00 42 6.5% NAGALAND SDL 2030 314.00 23 8.28% ODISHA SDL 2038 500.00 140Statements Statement 22: State Government Market Loans (Contd.) (₹ Crore) Sr. Particulars Balance as on Sr. Particulars Balance as on No. end-March 2024 No. end-March 2024 24 8.35% ODISHA SDL 2043 500.00 44 6.87% PUDUCHERRY SDL 2031 125.00 Total [A] 16400.00 45 7.15% PUDUCHERRY SDL 2031 125.00 Loans not bearing interest 46 7.25% PUDUCHERRY SDL 2032 125.00 1 14.00% ORISSA GOVT LOAN 2005 0.02 47 7.65% PUDUCHERRY SDL 2032 225.00 2 13.85% ORISSA SDL 2006 0.01 48 7.63% PUDUCHERRY SGS 2032 150.00 3 13.05% ORISSA GOVT LOAN 2007 0.01 49 6.64% PUDUCHERRY SDL 2032 100.00 4 11.50% ORISSA GOVT. 2008 0.00 50 6.98% PUDUCHERRY SDL 2033 240.00 5 12.00% ORISSA GOVT. 2011 0.02 51 7.35% PUDUCHERRY SDL 2033 300.00 6 7.97% ODISHA SDL 2024 0.00 52 6.86% PUDUCHERRY SDL 2034 100.00 7 7.51% ODISHA SDL 2024 0.00 53 7.31% PUDUCHERRY SDL 2035 200.00 Total [B] 0.06 54 7.62% PUDUCHERRY SGS 2035 250.00 Total [A+B] 16400.06 55 7.78% PUDUCHERRY SGS 2036 300.00 Puducherry 56 7.47% PUDUCHERRY SGS 2037 300.00 Loan Bearing Interest 57 7.69% PUDUCHERRY SGS 2037 150.00 1 8.81% PUDUCHERRY SDL 2024 100.00 58 7.38% PUDUCHERRY SGS 2038 200.00 2 8.89% PUDUCHERRY SDL 2024 200.00 59 7.59% PUDUCHERRY SGS 2041 250.00 3 8.46% PUDUCHERRY SDL 2024 100.00 Total [A] 8804.24 4 8.15% PUDUCHERRY SDL 2025 50.00 Loans not bearing interest 5 5.46% PUDUCHERRY SDL 2025 250.00 1 9.25% PUDUCHERRY SDL 2024 0 6 8.07% PUDUCHERRY SDL 2025 20.38 2 9.38% PUDUCHERRY SDL 2024 0 7 8.3% PUDUCHERRY SDL 2025 100.00 Total [B] 0 8 8.32% PUDUCHERRY SDL 2025 100.00 Total [A+B] 8804.24 9 7.95% PUDUCHERRY SDL 2025 125.00 Punjab 10 8.16% PUDUCHERRY SDL 2025 125.00 Loan Bearing Interest 11 7.01% PUDUCHERRY SDL 2026 100.00 1 6.76% PUNJAB SDL 2024 500.00 12 6.3% PUDUCHERRY SDL 2026 150.00 2 9.63% PUNJAB SDL 2024 1200.00 13 7.29% PUDUCHERRY SGS 2026 100.00 3 9.21% PUNJAB SDL 2024 800.00 14 7.33% PUDUCHERRY SDL 2026 100.00 4 8.84% PUNJAB SDL 2024 800.00 15 5.96% PUDUCHERRY SDL 2026 123.86 5 8.16% PUNJAB SDL 2024 300.00 16 5.75% PUDUCHERRY SDL 2026 125.00 6 8.12% PUNJAB SDL 2025 600.00 17 7.08% PUDUCHERRY SDL 2026 200.00 7 8.05% PUNJAB SDL 2025 800.00 18 7.35% PUDUCHERRY SGS 2027 100.00 8 8.08% PUNJAB SDL 2025 750.00 19 8.35% PUDUCHERRY SDL 2027 175.00 9 8.06% PUNJAB SDL 2025 200.00 20 7.39% PUDUCHERRY SDL 2027 100.00 10 6.95% PUNJAB SDL 2025 272.50 21 7.53% PUDUCHERRY SDL 2027 300.00 11 7.25% PUNJAB SDL 2025 600.00 22 6.3% PUDUCHERRY SDL 2027 125.00 12 8.05% PUNJAB SDL 2025 1000.00 23 7.88% PUDUCHERRY SDL 2028 100.00 13 8.32% PUNJAB SDL 2025 900.00 24 7.03% PUDUCHERRY SDL 2028 100.00 14 8.27% PUNJAB SDL 2025 600.00 25 8.29% PUDUCHERRY SDL 2028 100.00 15 8.34% PUNJAB SDL 2025 600.00 26 6.9% PUDUCHERRY SDL 2028 190.00 16 8.25% PUNJAB SDL 2025 900.00 27 7.63% PUDUCHERRY SDL 2028 200.00 17 8.28% PUNJAB SDL 2025 600.00 28 6.62% PUDUCHERRY SDL 2028 125.00 18 8.25% PUNJAB SDL 2025 900.00 29 7.21% PUDUCHERRY SDL 2028 200.00 19 8.16% PUNJAB SDL 2025 400.00 30 8.37% PUDUCHERRY SDL 2029 150.00 20 8.01% PUNJAB SDL 2025 1500.00 31 6.99% PUDUCHERRY SDL 2029 185.00 21 8.14% PUNJAB SDL 2025 500.00 32 6.9% PUDUCHERRY SDL 2029 100.00 22 8.24% PUNJAB SDL 2025 600.00 33 7.25% PUDUCHERRY SDL 2029 200.00 23 8.31% PUNJAB SDL 2026 300.00 34 8.19% PUDUCHERRY SDL 2029 100.00 24 8.4% PUNJAB SDL 2026 400.00 35 8.22% PUDUCHERRY SDL 2030 125.00 25 8.66% PUNJAB SDL 2026 600.00 36 7.35% PUDUCHERRY SDL 2030 70.00 26 8.53% PUNJAB SDL 2026 200.00 37 6.96% PUDUCHERRY SDL 2030 125.00 27 8.08% PUNJAB SDL 2026 800.00 38 8.73% PUDUCHERRY SDL 2030 100.00 28 7.98% PUNJAB SDL 2026 1300.00 39 6.52% PUDUCHERRY SDL 2030 200.00 29 7.96% PUNJAB SDL 2026 1100.00 40 8.22% PUDUCHERRY SDL 2031 150.00 30 8.0% PUNJAB SDL 2026 800.00 41 6.88% PUDUCHERRY SDL 2031 100.00 31 6.8% PUNJAB SDL 2026 500.00 42 7.27% PUDUCHERRY SDL 2031 125.00 32 7.14% PUNJAB SDL 2027 800.00 43 8.52% PUDUCHERRY SDL 2031 50.00 33 7.59% PUNJAB SDL 2027 600.00 141State Finances : A Study of Budgets of 2024-25 Statement 22: State Government Market Loans (Contd.) (₹ Crore) Sr. Particulars Balance as on Sr. Particulars Balance as on No. end-March 2024 No. end-March 2024 34 7.88% PUNJAB SDL 2027 1000.00 91 6.95% PUNJAB SDL 2031 2200.00 35 7.88% PUNJAB SDL 2027 855.00 92 6.97% PUNJAB SDL 2031 2500.00 36 7.6% PUNJAB SDL 2027 145.00 93 6.89% PUNJAB SDL 2031 2000.00 37 7.63% PUNJAB SDL 2027 800.00 94 6.84% PUNJAB SDL 2031 2107.01 38 7.59% PUNJAB SDL 2027 300.00 95 7.3% PUNJAB SDL 2031 2300.00 39 7.55% PUNJAB SDL 2027 600.00 96 7.14% PUNJAB SDL 2032 2500.00 40 7.49% PUNJAB SDL 2027 200.00 97 7.22% PUNJAB SDL 2032 1600.00 41 7.25% PUNJAB SDL 2027 1000.00 98 7.85% PUNJAB SDL 2032 1000.00 42 7.2% PUNJAB SDL 2027 200.00 99 7.62% PUNJAB SGS 2032 500.00 43 7.34% PUNJAB SDL 2027 600.00 100 7.46% PUNJAB SGS 2033 1399.00 44 7.24% PUNJAB SDL 2027 200.00 101 6.86% PUNJAB SDL 2033 2000.00 45 7.3% PUNJAB SDL 2027 1200.00 102 7.59% PUNJAB SGS 2033 2500.00 46 7.32% PUNJAB SDL 2027 700.00 103 8.5% PUNJAB SDL 2033 2500.00 47 7.42% PUNJAB SDL 2027 1500.00 104 8.49% PUNJAB SDL 2033 1800.00 48 7.42% PUNJAB SDL 2027 400.00 105 6.98% PUNJAB SDL 2033 974.89 49 7.46% PUNJAB SDL 2027 1000.00 106 7.77% PUNJAB SGS 2033 1455.51 50 7.61% PUNJAB SDL 2027 600.00 107 7.41% PUNJAB SGS 2034 1300.00 51 7.62% PUNJAB SDL 2027 200.00 108 7.45% PUNJAB SGS 2034 2500.00 52 7.65% PUNJAB SDL 2027 500.00 109 7.47% PUNJAB SGS 2034 2500.00 53 7.75% PUNJAB SDL 2027 500.00 110 7.18% PUNJAB SDL 2034 400.00 54 7.67% PUNJAB SDL 2027 800.00 111 7.45% PUNJAB SGS 2034 1489.01 55 7.78% PUNJAB SDL 2027 400.00 112 7.48% PUNJAB SGS 2034 1500.00 56 7.72% PUNJAB SDL 2027 300.00 113 7.3% PUNJAB SDL 2034 1035.00 57 7.82% PUNJAB SDL 2027 600.00 114 6.92% PUNJAB SDL 2035 2499.50 58 7.79% PUNJAB SDL 2028 300.00 115 7.52% PUNJAB SGS 2035 1500.00 59 7.77% PUNJAB SDL 2028 500.00 116 7.49% PUNJAB SGS 2035 1750.00 60 8.2% PUNJAB SDL 2028 875.00 117 7.67% PUNJAB SGS 2035 1500.00 61 8.25% PUNJAB SDL 2028 300.00 118 6.79% PUNJAB SDL 2035 1570.53 62 8.36% PUNJAB SDL 2028 500.00 119 7.69% PUNJAB SGS 2036 2000.00 63 8.44% PUNJAB SDL 2028 1300.00 120 6.82% PUNJAB SDL 2036 1851.00 64 7.02% PUNJAB SDL 2028 1556.00 121 7.51% PUNJAB SGS 2036 1500.00 65 8.13% PUNJAB SDL 2028 1270.00 122 7.75% PUNJAB SGS 2036 1601.52 66 7.99% PUNJAB SDL 2028 2450.00 123 7.79% PUNJAB SGS 2036 1000.00 67 8.34% PUNJAB SDL 2028 1475.00 124 7.77% PUNJAB SGS 2036 941.00 68 8.62% PUNJAB SDL 2028 1400.00 125 7.14% PUNJAB SDL 2036 1500.00 69 8.61% PUNJAB SDL 2028 400.00 126 7.78% PUNJAB SGS 2037 1500.00 70 8.43% PUNJAB SDL 2028 2326.00 127 7.19% PUNJAB SDL 2037 1032.43 71 8.34% PUNJAB SDL 2029 2133.35 128 7.12% PUNJAB SDL 2037 2500.00 72 8.38% PUNJAB SDL 2029 1500.00 129 7.76% PUNJAB SDL 2037 500.00 73 8.23% PUNJAB SDL 2029 1972.00 130 7.49% PUNJAB SGS 2037 1000.00 74 7.6% PUNJAB SDL 2029 1900.00 131 7.79% PUNJAB SGS 2037 1000.00 75 7.28% PUNJAB SDL 2029 2400.00 132 7.79% PUNJAB SGS 2038 1500.00 76 7.21% PUNJAB SDL 2029 2300.00 133 7.97% PUNJAB SGS 2038 2563.00 77 7.28% PUNJAB SDL 2029 1500.00 134 7.62% PUNJAB SGS 2038 2500.01 78 7.19% PUNJAB SDL 2029 2100.00 135 7.37% PUNJAB SGS 2038 2500.00 79 7.17% PUNJAB SDL 2030 2200.00 136 7.59% PUNJAB SGS 2039 2500.00 80 7.17% PUNJAB SDL 2030 700.00 137 7.69% PUNJAB SGS 2039 2336.95 81 6.72% PUNJAB SDL 2030 500.00 138 7.74% PUNJAB SGS 2039 2500.00 82 6.7% PUNJAB SDL 2030 1600.00 139 6.97% PUNJAB SDL 2039 2620.00 83 6.42% PUNJAB SDL 2030 1000.00 140 7.63% PUNJAB SGS 2039 2602.57 84 8.56% PUNJAB SDL 2030 2000.00 141 7.68% PUNJAB SGS 2039 2442.00 85 6.69% PUNJAB SDL 2030 500.00 142 7.7% PUNJAB SGS 2040 1200.00 86 6.6% PUNJAB SDL 2030 750.00 143 6.97% PUNJAB SDL 2040 2528.00 87 7.05% PUNJAB SDL 2031 1900.00 144 6.7% PUNJAB SDL 2040 2310.00 88 7.23% PUNJAB SDL 2031 1365.00 145 6.95% PUNJAB SDL 2040 2385.00 89 8.45% PUNJAB SDL 2031 2054.32 146 6.76% PUNJAB SDL 2040 1500.00 90 6.81% PUNJAB SDL 2031 2500.00 147 6.73% PUNJAB SDL 2040 2307.47 142Statements Statement 22: State Government Market Loans (Contd.) (₹ Crore) Sr. Particulars Balance as on Sr. Particulars Balance as on No. end-March 2024 No. end-March 2024 148 7.41% PUNJAB SDL 2042 3500.00 Rajasthan 149 7.37% PUNJAB SDL 2042 2500.00 Loan Bearing Interest 150 7.48% PUNJAB SDL 2042 2500.00 1 9.63% RAJASTHAN SDL 2024 500.00 151 8.04% PUNJAB SDL 2042 2500.00 2 9.38% RAJASTHAN SDL 2024 500.00 152 7.94% PUNJAB SDL 2042 2600.00 3 9.21% RAJASTHAN SDL 2024 500.00 153 7.82% PUNJAB SDL 2042 2500.00 4 5.38% RAJASTHAN SDL 2024 500.00 154 7.75% PUNJAB SGS 2042 2500.00 5 9.11% RAJASTHAN SDL 2024 500.00 155 7.58% PUNJAB SGS 2042 2500.00 6 5.47% RAJASTHAN SDL 2024 1000.00 156 7.68% PUNJAB SGS 2042 2505.02 7 8.79% RAJASTAN SDL 2024 500.00 157 7.7% PUNJAB SGS 2042 2000.00 8 8.97% RAJASTAN SDL 2024 500.00 158 7.85% PUNJAB SGS 2042 2250.00 9 8.96% RAJASTHAN SDL 2024 500.00 159 7.83% PUNJAB SGS 2042 2500.00 10 8.94% RAJASTAN SDL 2024 500.00 160 7.65% PUNJAB SGS 2042 2000.00 11 5.05% RAJASTHAN SDL 2024 500.00 161 7.47% PUNJAB SGS 2043 2700.00 12 5.39% RAJASTHAN SDL 2024 250.00 162 7.43% PUNJAB SGS 2048 2500.00 13 9.03% RAJASTHAN SDL 2024 500.00 163 7.43% PUNJAB SGS 2048 750.00 14 8.94% RAJASTHAN SDL 2024 500.00 164 6.65% PUNJAB SDL 2050 2500.00 15 8.99% RAJASTAN SDL 2024 500.00 165 6.65% PUNJAB SDL 2050 2700.00 16 6.82% RAJASTHAN SDL 2024 1000.00 166 6.63% PUNJAB SDL 2051 1100.00 17 8.9% RAJASTHAN SDL 2024 500.00 Total [A] 232555.58 18 6.88% RAJASTHAN SDL 2024 500.00 Special Securities 19 5.6% RAJASTHAN SDL 2024 500.00 1 8.50% PUNJAB UDAY BOND 2024 0.00 20 8.84% RAJASTHAN SDL 2024 500.00 2 8.45% PUNJAB UDAY BOND 2024 0.00 21 8.71% RAJASTHAN SDL 2024 500.00 3 8.22% PUNJAB UDAY BOND 2024 941.88 22 8.42% RAJASTAN SDL 2024 500.00 4 8.18% PUNJAB UDAY BOND 2024 100.00 23 6.84% RAJASTHAN SDL 2024 250.00 5 7.21% PUNJAB UDAY BOND 2024 111.82 24 8.43% RAJASTHAN SDL 2024 500.00 6 8.50% PUNJAB UDAY BOND 2025 559.71 25 8.16% RAJASTHAN SDL 2024 500.00 7 8.49% PUNJAB UDAY BOND 2025 426.20 26 8.24% RAJASTHAN SDL 2024 500.00 8 8.22% PUNJAB UDAY BOND 2025 941.88 27 8.12% RAJASTAHAN SDL 2025 500.00 9 8.18% PUNJAB UDAY BOND 2025 100.00 28 5.39% RAJASTHAN SDL 2025 500.00 10 7.21% PUNJAB UDAY BOND 2025 111.82 29 8.05% RAJASTAN SDL 2025 1000.00 11 8.22% PUNJAB UDAY BOND 2026 559.71 30 8.06% RAJASTHAN SDL 2025 750.00 12 8.21% PUNJAB UDAY BOND 2026 426.20 31 8.05% RAJASTHAN SDL 2025 750.00 13 8.22% PUNJAB UDAY BOND 2026 941.88 32 5.93% RAJASTHAN SDL 2025 500.00 14 8.18% PUNJAB UDAY BOND 2026 100.00 33 6.03% RAJASTHAN SDL 2025 1000.00 15 7.21% PUNJAB UDAY BOND 2026 111.82 34 8.02% RAJASTHAN SDL 2025 300.00 16 8.45% PUNJAB UDAY BOND 2027 559.71 35 5.94% RAJASTHAN SDL 2025 1000.00 17 8.43% PUNJAB UDAY BOND 2027 426.20 36 8.05% RAJASTHAN SDL 2025 500.00 18 8.65% PUNJAB UDAY BOND 2028 559.71 37 8.05% RAJASTHAN SDL 2025 500.00 19 8.66% PUNJAB UDAY BOND 2028 426.20 38 8.29% RAJASTHAN SDL 2025 1000.00 20 8.48% PUNJAB UDAY BOND 2029 559.71 39 5.8% RAJASTHAN SDL 2025 1000.00 21 8.47% PUNJAB UDAY BOND 2029 426.20 40 5.65% RAJASTHAN SDL 2025 750.00 22 8.62% PUNJAB UDAY BOND 2030 559.71 41 8.23% RAJASTHAN SDL 2025 500.00 23 8.61% PUNJAB UDAY BOND 2030 426.20 42 5.75% RAJASTHAN SDL 2025 500.00 24 8.72% PUNJAB UDAY BOND 2031 559.71 43 8.2% RAJASTHAN SDL 2025 500.00 25 8.71% PUNJAB UDAY BOND 2031 426.85 44 5.45% RAJASTHAN SDL 2025 500.00 Total [B] 10363.1 45 8.29% RAJASTHAN SDL 2025 1000.00 Total [A+B] 242918.71 46 5.49% RAJASTHAN SDL 2025 500.00 Loans not bearing interest 47 5.89% RAJASTHAN SDL 2025 500.00 1 12.50% PUNJAB SDL 2004 0.00 48 6.92% RAJASTHAN SDL 2025 500.00 2 14.00% PUNJAB LOAN 2005 0.02 49 8.23% RAJASTHAN SDL 2025 500.00 3 9.23% PUNJAB SDL 2024 0 50 6.89% RAJASTHAN SDL 2025 500.00 4 9.69% PUNJAB SDL 2024 0 51 7.0% RAJASTHAN SDL 2025 1000.00 5 9.45% PUNJAB SDL 2024 0 52 7.95% RAJASTHAN SDL 2025 750.00 6 6.74% PUNJAB SDL 2024 0 53 7.99% RAJASTHAN SDL 2025 1000.00 Total [C] 0.02 54 8.14% RAJASTHAN SDL 2025 1500.00 Total [A+B+C] 242918.73 55 8.16% RAJASTHAN SDL 2025 750.00 143State Finances : A Study of Budgets of 2024-25 Statement 22: State Government Market Loans (Contd.) (₹ Crore) Sr. Particulars Balance as on Sr. Particulars Balance as on No. end-March 2024 No. end-March 2024 56 6.87% RAJASTHAN SDL 2025 500.00 113 7.88% RAJASTHAN SDL 2028 1000.00 57 5.35% RAJASTHAN SDL 2025 500.00 114 8.07% RAJASTHAN SDL 2028 1000.00 58 5.32% RAJASTHAN SDL 2025 1000.00 115 8.28% RAJASTHAN SDL 2028 1500.00 59 8.3% RAJASTHAN SDL 2026 2000.00 116 8.33% RAJASTHAN SDL 2028 1500.00 60 8.38% RAJASTHAN SDL 2026 1000.00 117 8.44% RAJASTHAN SDL 2028 2000.00 61 6.2% RAJASTHAN SDL 2026 750.00 118 8.28% RAJASTHAN SDL 2028 2000.00 62 6.09% RAJASTHAN SDL 2026 500.00 119 8.13% RAJASTHAN SDL 2028 414.00 63 8.48% RAJASTHAN SDL 2026 1000.00 120 7.98% RAJASTHAN SDL 2028 1500.00 64 8.65% RAJASTHAN SDL 2026 800.00 121 8.16% RAJASTHAN SDL 2028 1500.00 65 8.55% RAJASTHAN SDL 2026 1000.00 122 8.4% RAJASTHAN SDL 2028 1029.60 66 8.09% RAJASTHAN SDL 2026 1500.00 123 8.4% RAJASTHAN SDL 2028 JUN 1000.00 67 7.9% RAJASTHAN SDL 2026 1080.00 124 8.44% RAJASTHAN SDL 2028 1000.00 68 7.98% RAJASTHAN SDL 2026 750.00 125 8.54% RAJASTHAN SDL 2028 1000.00 69 6.13% RAJASTHAN SDL 2026 500.00 126 8.57% RAJASTHAN SDL 2028 1000.00 70 6.1% RAJASTHAN SDL 2026 500.00 127 8.44% RAJASTHAN SDL 2028 JUL 500.00 71 8.0% RAJASTHAN SDL 2026 1250.00 128 8.43% RAJASTHAN SDL 2028 2000.00 72 8.07% RAJASTHAN SDL 2026 1500.00 129 8.49% RAJASTHAN SDL 2028 1000.00 73 6.05% RAJASTHAN SDL 2026 750.00 130 8.53% RAJASTHAN SDL 2028 500.00 74 6.24% RAJASTHAN SDL 2026 500.00 131 8.63% RAJASTHAN SDL 2028 2000.00 75 6.29% RAJASTHAN SDL 2026 500.00 132 8.84% RAJASTHAN SDL 2028 2000.00 76 6.27% RAJASTHAN SDL 2026 1000.00 133 8.76% RAJASTHAN SDL 2028 1000.00 77 7.58% RAJASTHAN SDL 2026 500.00 134 8.65% RAJASTHAN SDL 2028 1000.00 78 7.57% RAJASTHAN SDL 2026 1000.00 135 8.57% RAJASTHAN SDL 2028 OCT 500.00 79 7.38% RAJASTHAN SDL 2026 2000.00 136 8.6% RAJASTHAN SDL 2028 2000.00 80 7.17% RAJASTHAN SDL 2026 900.00 137 8.55% RAJASTHAN SDL 2028 700.00 81 6.01% RAJASTHAN SDL 2026 1000.00 138 8.38% RAJASTHAN SDL 2028 1000.00 82 7.21% RAJASTHAN SDL 2026 1000.00 139 8.36% RAJASTHAN SDL 2028 500.00 83 7.37% RAJASTHAN SDL 2026 500.00 140 8.09% RAJASTHAN SDL 2028 870.00 84 6.82% RAJASTHAN SDL 2026 500.00 141 8.27% RAJASTHAN SDL 2029 1000.00 85 6.85% RAJASTHAN SDL 2026 500.00 142 8.17% RAJASTHAN SDL 2029 1000.00 86 6.07% RAJASTHAN SDL 2026 500.00 143 8.32% RAJASTHAN SDL 2029 1256.00 87 7.06% RAJASTHAN SDL 2026 1000.00 144 8.44% RAJASTHAN SDL 2029 1000.00 88 6.29% RAJASTHAN SDL 2026 669.00 145 8.41% RAJASTHAN SDL 2029 500.00 89 5.82% RAJASTHAN SDL 2027 600.00 146 8.4% RAJASTHAN SDL 2029 1822.44 90 7.15% RAJASTHAN SDL 2027 500.00 147 7.13% RAJASTHAN SDL 2029 880.00 91 6.43% RAJASTHAN SDL 2027 1000.00 148 8.12% RAJASTHAN SDL 2029 2000.00 92 6.45% RAJASTHAN SDL 2027 500.00 149 8.15% RAJASTHAN SDL 2029 2000.00 93 6.45% RAJASTHAN SDL 2027 500.00 150 8.07% RAJASTHAN SDL 2029 2000.00 94 7.59% RAJASTHAN SDL 2027 500.00 151 8.01% RAJASTHAN SDL 2029 886.50 95 7.73% RAJASTHAN SDL 2027 2000.00 152 7.59% RAJASTHAN SDL 2029 1500.00 96 6.48% RAJASTHAN SDL 2027 1000.00 153 7.61% RAJASTHAN SDL 2029 495.00 97 7.85% RAJASTHAN SDL 2027 2000.00 154 7.31% RAJASTHAN SDL 2029 1000.00 98 7.61% RAJASTHAN SDL 2027 653.78 155 7.28% RAJASTHAN SDL 2029 1000.00 99 8.31% RAJASTHAN SDL 2027 670.00 156 7.09% RAJASTHAN SDL 2029 1000.00 100 7.51% RAJASTHAN SDL 2027 1000.00 157 7.08% RAJASTHAN SDL 2029 1500.00 101 7.23% RAJASTHAN SDL 2027 2000.00 158 7.13% RAJASTHAN SDL 2029 1000.00 102 7.22% RAJASTHAN SDL 2027 1000.00 159 7.4% RAJASTHAN SDL 2029 2000.00 103 6.2% RAJASTHAN SDL 2027 1000.00 160 7.15% RAJASTHAN SDL 2029 500.00 104 7.45% RAJASTHAN SDL 2027 2500.00 161 7.16% RAJASTHAN SDL 2029 500.00 105 6.23% RAJASTHAN SDL 2027 1000.00 162 7.18% RAJASTHAN SDL 2029 500.00 106 7.55% RAJASTHAN SDL 2027 500.00 163 7.27% RAJASTHAN SDL 2029 500.00 107 6.34% RAJASTHAN SDL 2027 1000.00 164 7.15% RAJASTHAN SDL 2030 1000.00 108 6.1% RAJASTHAN SDL 2027 500.00 165 7.17% RAJASTHAN SDL 2030 1000.00 109 7.64% RAJASTHAN SDL 2027 2000.00 166 7.27% RAJASTHAN SDL 2030 500.00 110 7.65% RAJASTHAN SDL 2027 1500.00 167 7.18% RAJASTHAN SDL 2030 250.00 111 7.65% RAJASTHAN SDL 2027 1000.00 168 7.14% RAJASTHAN SDL 2030 500.00 112 7.86% RAJASTHAN SDL 2027 2000.00 169 7.03% RAJASTHAN SDL 2030 500.00 144Statements Statement 22: State Government Market Loans (Contd.) (₹ Crore) Sr. Particulars Balance as on Sr. Particulars Balance as on No. end-March 2024 No. end-March 2024 170 6.97% RAJASTHAN SDL 2030 1000.00 227 6.77% RAJASTHAN SDL 2031 1000.00 171 7.04% RAJASTHAN SDL 2030 1000.00 228 6.91% RAJASTHAN SDL 2031 1000.00 172 6.84% RAJASTHAN SDL 2030 1500.00 229 6.98% RAJASTHAN SDL 2031 1000.00 173 7.08% RAJASTHAN SDL 2030 500.00 230 6.96% RAJASTHAN SDL 2031 1000.00 174 7.45% RAJASTHAN SDL 2030 500.00 231 6.98% RAJASTHAN SDL 2031 1000.00 175 7.3% RAJASTHAN SDL 2030 510.50 232 6.92% RAJASTHAN SDL 2031 500.00 176 6.71% RAJASTHAN SDL 2030 1500.00 233 6.84% RAJASTHAN SDL 2031 1000.00 177 6.78% RAJASTHAN SDL 2030 500.00 234 7.03% RAJASTHAN SDL 2031 1500.00 178 6.49% RAJASTHAN SDL 2030 1000.00 235 7.14% RAJASTHAN SDL 2032 1500.00 179 6.58% RAJASTHAN SDL 2030 750.00 236 7.24% RAJASTHAN SDL 2032 1500.00 180 6.57% RAJASTHAN SDL 2030 1500.00 237 7.21% RAJASTHAN SDL 2032 750.00 181 6.54% RAJASTHAN SDL 2030 1000.00 238 7.24% RAJASTHAN SDL 2032 1000.00 182 6.59% RAJASTHAN SDL 2030 500.00 239 7.09% RAJASTHAN SDL 2032 1000.00 183 6.55% RAJASTHAN SDL 2030 750.00 240 7.17% RAJASTHAN SDL 2032 1000.00 184 6.46% RAJASTHAN SDL 2030 500.00 241 7.22% RAJASTHAN SDL 2032 500.00 185 6.5% RAJASTHAN SDL 2030 700.00 242 7.24% RAJASTHAN SDL 2032 1000.00 186 6.64% RAJASTHAN SDL 2030 500.00 243 7.29% RAJASTHAN SDL 2032 1000.00 187 6.46% RAJASTHAN SDL 2030 500.00 244 7.88% RAJASTHAN SDL 2032 2000.00 188 6.6% RAJASTHAN SDL 2030 750.00 245 7.7% RAJASTHAN SDL 2032 1000.00 189 6.67% RAJASTHAN SDL 2030 750.00 246 7.83% RAJASTHAN SDL 2032 1750.00 190 6.72% RAJASTHAN SDL 2030 750.00 247 6.9% RAJASTHAN SDL 2032 1000.00 191 6.85% RAJASTHAN SDL 2030 250.00 248 7.22% RAJASTHAN SDL 2032 500.00 192 6.92% RAJASTHAN SDL 2030 1000.00 249 7.81% RAJASTHAN SDL 2032 1000.00 193 6.6% RAJASTHAN SDL 2030 500.00 250 7.65% RAJASTHAN SDL 2032 1000.00 194 6.45% RAJASTHAN SDL 2030 500.00 251 7.23% RAJASTHAN SDL 2032 500.00 195 6.75% RAJASTHAN SDL 2030 1000.00 252 7.77% RAJASTHAN SDL 2032 1000.00 196 6.61% RAJASTHAN SDL 2030 761.00 253 7.65% RAJASTHAN SGS 2032 1000.00 197 6.54% RAJASTHAN SDL 2030 1000.00 254 7.79% RAJASTHAN SGS 2032 1000.00 198 6.59% RAJASTHAN SDL 2030 1000.00 255 7.84% RAJASTHAN SGS 2032 1500.00 199 6.62% RAJASTHAN SDL 2030 1500.00 256 7.82% RAJASTHAN SGS 2032 2000.00 200 6.6% RAJASTHAN SDL 2030 1000.00 257 7.61% RAJASTHAN SGS 2032 1251.00 201 6.6% RAJASTHAN SDL 2030 1000.00 258 7.65% RAJASTHAN SGS 2033 500.00 202 6.59% RAJASTHAN SDL 2031 600.00 259 7.66% RAJASTHAN SGS 2033 1500.00 203 6.61% RAJASTHAN SDL 2031 1000.00 260 7.66% RAJASTHAN SGS 2033 1000.00 204 7.66% RAJASTHAN SGS 2031 500.00 261 7.77% RAJASTHAN SGS 2033 1000.00 205 6.61% RAJASTHAN SDL 2031 500.00 262 7.47% RAJASTHAN SGS 2033 996.00 206 6.85% RAJASTHAN SDL 2031 1000.00 263 7.78% RAJASTHAN SGS 2033 2000.00 207 6.95% RAJASTHAN SDL 2031 1000.00 264 7.56% RAJASTHAN SGS 2033 1500.00 208 7.05% RAJASTHAN SDL 2031 1500.00 265 7.45% RAJASTHAN SGS 2033 1500.00 209 7.15% RAJASTHAN SDL 2031 1000.00 266 7.34% RAJASTHAN SGS 2033 500.00 210 7.13% RAJASTHAN SDL 2031 1310.00 267 7.36% RAJASTHAN SGS 2033 1000.00 211 7.15% RAJASTHAN SDL 2031 1638.00 268 7.34% RAJASTHAN SGS 2033 1000.00 212 6.75% RAJASTHAN SDL 2031 1000.00 269 7.44% RAJASTHAN SGS 2033 1000.00 213 6.78% RAJASTHAN SDL 2031 1000.00 270 7.41% RAJASTHAN SGS 2033 1500.00 214 6.82% RAJASTHAN SDL 2031 1000.00 271 7.44% RAJASTHAN SGS 2033 1000.00 215 6.78% RAJASTHAN SDL 2031 1500.00 272 7.46% RAJASTHAN SGS 2033 1000.00 216 6.77% RAJASTHAN SDL 2031 500.00 273 6.94% RAJASTHAN SDL 2033 1000.00 217 6.76% RAJASTHAN SDL 2031 1000.00 274 7.54% RAJASTHAN SGS 2033 1000.00 218 6.84% RAJASTHAN SDL 2031 1000.00 275 7.71% RAJASTHAN SGS 2033 1000.00 219 6.8% RAJASTHAN SDL 2031 1000.00 276 7.73% RAJASTHAN SGS 2033 1000.00 220 6.84% RAJASTHAN SDL 2031 750.00 277 7.72% RAJASTHAN SGS 2033 1500.00 221 7.31% RAJASTHAN SDL 2031 1000.00 278 7.74% RAJASTHAN SGS 2033 1000.00 222 6.91% RAJASTHAN SDL 2031 500.00 279 7.74% RAJASTHAN SGS 2033 1500.00 223 6.97% RAJASTHAN SDL 2031 1000.00 280 7.67% RAJASTHAN SGS 2033 549.00 224 7.0% RAJASTHAN SDL 2031 600.00 281 7.74% RAJASTHAN SGS 2034 1000.00 225 6.91% RAJASTHAN SDL 2031 1500.00 282 7.67% RAJASTHAN SGS 2034 1000.00 226 6.87% RAJASTHAN SDL 2031 1000.00 283 7.66% RAJASTHAN SGS 2034 1000.00 145State Finances : A Study of Budgets of 2024-25 Statement 22: State Government Market Loans (Contd.) (₹ Crore) Sr. Particulars Balance as on Sr. Particulars Balance as on No. end-March 2024 No. end-March 2024 284 7.51% RAJASTHAN SGS 2034 1500.00 341 7.45% RAJASTHAN SGS 2044 1500.00 285 7.48% RAJASTHAN SGS 2034 750.00 342 7.37% RAJASTHAN SGS 2045 1000.00 286 7.44% RAJASTHAN SGS 2034 1000.00 343 7.93% RAJASTHAN SDL 2045 1000.00 287 7.37% RAJASTHAN SGS 2034 1000.00 344 6.88% RAJASTHAN SDL 2046 500.00 288 7.46% RAJASTHAN SGS 2034 1579.00 345 7.2% RAJASTHAN SDL 2046 500.00 289 7.37% RAJASTHAN SDL 2034 500.00 346 7.07% RAJASTHAN SDL 2046 500.00 290 7.44% RAJASTHAN SGS 2034 1000.00 347 7.59% RAJASTHAN SGS 2046 1000.00 291 7.32% RAJASTHAN SDL 2034 2000.00 348 7.81% RAJASTHAN SDL 2047 1000.00 292 7.49% RAJASTHAN SGS 2034 1000.00 349 7.56% RAJASTHAN SGS 2048 1000.00 293 7.72% RAJASTHAN SDL 2035 1000.00 350 7.58% RAJASTHAN SGS 2048 983.00 294 7.75% RAJASTHAN SGS 2035 1000.00 351 7.59% RAJASTHAN SGS 2048 1500.00 295 7.03% RAJASTHAN SDL 2036 500.00 352 7.39% RAJASTHAN SGS 2048 1000.00 296 7.24% RAJASTHAN SDL 2036 500.00 353 7.43% RAJASTHAN SGS 2048 1000.00 297 7.04% RAJASTHAN SDL 2036 1000.00 354 7.65% RAJASTHAN SGS 2048 1000.00 298 7.44% RAJASTHAN SGS 2036 1000.00 355 7.74% RAJASTHAN SGS 2049 2061.00 299 6.86% RAJASTHAN SDL 2036 500.00 356 7.43% RAJASTHAN SGS 2049 1500.00 300 7.75% RAJASTHAN SGS 2036 1500.00 357 7.64% RAJASTHAN SGS 2049 1500.00 301 7.48% RAJASTHAN SGS 2037 1500.00 358 7.83% RAJASTHAN SGS 2050 2262.00 302 7.85% RAJASTHAN SDL 2037 2000.00 359 6.7% RAJASTHAN SDL 2050 750.00 303 8.05% RAJASTHAN SDL 2037 1000.00 360 6.67% RAJASTHAN SDL 2050 750.00 304 7.64% RAJASTHAN SGS 2038 1000.00 361 6.55% RAJASTHAN SDL 2050 500.00 305 7.73% RAJASTHAN SGS 2038 1000.00 362 6.5% RAJASTHAN SDL 2050 500.00 306 8.25% RAJASTHAN SDL 2038 2500.00 363 6.97% RAJASTHAN SDL 2051 750.00 307 8.28% RAJASTHAN SDL 2038 2500.00 364 6.97% RAJASTHAN SDL 2051 500.00 308 8.35% RAJASTHAN SDL 2038 1500.00 365 6.55% RAJASTHAN SDL 2055 1000.00 309 7.42% RAJASTHAN SGS 2039 1000.00 Total [A] 358826.82 310 7.69% RAJASTHAN SGS 2039 1000.00 Special Securities 311 7.85% RAJASTHAN SDL 2039 1500.00 1 8.39% RAJASTHAN SPL BOND 2023* 0.03 312 7.41% RAJASTHAN SGS 2039 1000.00 2 7.15% RAJASTHAN UDAY BOND 2024 0.00 313 7.74% RAJASTHAN SGS 2039 1000.00 3 7.25% RAJASTHAN UDAY BOND 2024 0.00 314 7.74% RAJASTHAN SGS 2040 1000.00 4 8.39% RAJASTHAN UDAY BOND 2024 0.00 315 7.49% RAJASTHAN SGS 2040 1500.00 5 8.21% RAJASTHAN UDAY BOND 2024 0.00 316 7.87% RAJASTHAN SGS 2040 2500.00 6 8.29% RAJASTHAN UDAY BOND 2024 2311.93 317 6.62% RAJASTHAN SDL 2041 500.00 7 8.45% RAJASTHAN SPL BOND 2024 270.00 318 7.63% RAJASTHAN SGS 2041 1500.00 8 7.39% RAJASTHAN UDAY BOND 2025 62.76 319 6.96% RAJASTHAN SDL 2041 750.00 9 7.29% RAJASTHAN UDAY BOND 2025 111.11 320 6.99% RAJASTHAN SDL 2041 500.00 10 8.39% RAJASTHAN UDAY BOND 2025 3161.65 321 7.22% RAJASTHAN SDL 2041 500.00 11 8.21% RAJASTHAN UDAY BOND 2025 988.30 322 7.84% RAJASTHAN SGS 2041 2000.00 12 8.33% RAJASTHAN UDAY BOND 2025 2311.93 323 7.05% RAJASTHAN SDL 2041 500.00 13 8.55% RAJASTHAN SPL BOND 2025 270.00 324 7.13% RAJASTHAN SDL 2041 1000.00 14 6.98% RAJASTHAN UDAY BOND 2026 111.11 325 7.36% RAJASTHAN SGS 2041 1000.00 15 7.08% RAJASTHAN UDAY BOND 2026 62.76 326 7.4% RAJASTHAN SGS 2041 500.00 16 8.39% RAJASTHAN UDAY BOND 2026 3161.65 327 7.4% RAJASTHAN SGS 2042 1000.00 17 8.21% RAJASTHAN UDAY BOND 2026 988.33 328 7.46% RAJASTHAN SGS 2042 1500.00 18 8.19% RAJASTHAN UDAY BOND 2026 2311.88 329 7.9% RAJASTHAN SDL 2042 1500.00 19 8.49% RAJASTHAN SPL BOND 2026 270.00 330 7.98% RAJASTHAN SDL 2042 2000.00 20 7.40% RAJASTHAN UDAY BOND 2027 62.76 331 7.97% RAJASTHAN SDL 2042 1000.00 21 7.30% RAJASTHAN UDAY BOND 2027 111.12 332 7.74% RAJASTHAN SGS 2042 1000.00 22 8.57% RAJASTHAN SPL BOND 2027 270.00 333 7.66% RAJASTHAN SGS 2043 1000.00 23 8.41% RAJASTHAN SPL BOND 2028 270.00 334 7.61% RAJASTHAN SGS 2043 1500.00 Total [B] 17107.32 335 7.35% RAJASTHAN SGS 2043 1500.00 Total [A+B] 375934.14 336 7.62% RAJASTHAN SGS 2043 1000.00 Compensation Bonds 337 7.7% RAJASTHAN SGS 2043 1000.00 1 10.03% RAJASTHAN SPL BOND 2028 3000.00 338 7.43% RAJASTHAN SGS 2044 1000.00 2 8.45%RAJASTHAN SPL BONDS 2028 806.00 339 7.52% RAJASTHAN SGS 2044 1500.00 3 9.16% RAJSTHAN SPL BONDS 2028 1000.00 340 7.82% RAJASTHAN SDL 2044 1500.00 4 9.99% RAJASTHAN SPL BONDS 2028 340.00 146Statements Statement 22: State Government Market Loans (Contd.) (₹ Crore) Sr. Particulars Balance as on Sr. Particulars Balance as on No. end-March 2024 No. end-March 2024 Total [C] 5146.00 40 7.45% SIKKIM SGS 2032 250.00 Total [A+B+C] 381080.14 41 7.85% SIKKIM SGS 2032 200.00 Loans not bearing interest 42 7.82% SIKKIM SGS 2032 277.00 1 12.50% RAJASTHAN SDL 2004 0.00 43 7.66% SIKKIM SGS 2033 437.00 2 14.00% RAJASTHAN S.D.L. 2005 0.01 44 7.75% SIKKIM SGS 2033 100.00 3 13.85% RAJASTHAN SDL 2006 0.01 45 7.37% SIKKIM SGS 2033 300.00 4 13.00% RAJASTHAN S.D. 2007 0.01 46 7.46% SIKKIM SGS 2033 250.00 5 11.50% RAJASTHAN S.D. 2009 0.00 47 7.75% SIKKIM SGS 2033 400.00 6 6.8% RAJASTHAN SDL 2024 0.00 48 7.7% SIKKIM SGS 2034 481.00 7 6.7% RAJASTHAN SDL 2024 0.00 49 7.5% SIKKIM SGS 2034 485.00 8 6.64% RAJASTHAN SDL 2024 0.00 Total [A] 10679.00 9 6.16% RAJASTHAN SDL 2024 0.00 Loans not bearing interest 10 5.42% RAJASTHAN SDL 2024 0.00 1 9.69% SIKKIM SDL 2024 0 11 9.45% RAJASTHAN SDL 2024 0.00 Total [B] 0 Total [D] 0.03 Total [A+B] 10679.00 Total [A+B+C+D] 381080.17 Tamil Nadu Sikkim Loan Bearing Interest Loan Bearing Interest 1 9.63% TAMIL NADU SDL 2024 1000.00 1 8.95% SIKKIM SDL 2024 130.00 2 5.76% TAMILNADU SDL 2024 2000.00 2 8.06% SIKKIM SDL 2025 100.00 3 9.37% TAMIL NADU SDL 2024 1000.00 3 8.05% SIKKIM SDL 2025 100.00 4 9.24% TAMIL NADU SDL 2024 1250.00 4 8.17% SIKKIM SDL 2025 225.00 5 9.11% TAMIL NADU SDL 2024 1250.00 5 8.2% SIKKIM SDL 2026 225.00 6 5.46% TAMILNADU SDL 2024 2000.00 6 8.08% SIKKIM SDL 2026 130.00 7 8.83% TAMILNADU SDL 2024 1250.00 7 8.04% SIKKIM SDL 2026 200.00 8 8.96% TAMIL NADU SDL 2024 1250.00 8 7.23% SIKKIM SDL 2026 200.00 9 8.94% TAMIL NADU SDL 2024 1250.00 9 7.1% SIKKIM SDL 2026 200.00 10 9.02% TAMILNADU SDL 2024 1000.00 10 7.24% SIKKIM SDL 2027 144.00 11 8.95% TAMIL NADU SDL 2024 1000.00 11 7.51% SIKKIM SDL 2027 200.00 12 8.99% TAMILNADU SDL 2024 625.00 12 7.33% SIKKIM SDL 2027 200.00 13 8.9% TAMILNADU SDL 2024 500.00 13 7.55% SIKKIM SDL 2027 270.00 14 6.74% TAMILNADU SDL 2024 500.00 14 7.53% SIKKIM SDL 2027 75.00 15 8.87% TAMIL NADU SDL 2024 1250.00 15 7.88% SIKKIM SDL 2028 250.00 16 6.7% TAMILNADU SDL 2024 2100.00 16 8.59% SIKKIM SDL 2028 300.00 17 8.72% TAMILNADU SDL 2024 1000.00 17 8.7% SIKKIM SDL 2028 200.00 18 8.44% TAMILNADU SDL 2024 1250.00 18 8.85% SIKKIM SDL 2028 125.00 19 6.77% TAMILNADU SDL 2024 500.00 19 8.62% SIKKIM SDL 2028 100.00 20 8.44% TAMIL NADU SDL 2024 1875.00 20 8.27% SIKKIM SDL 2029 92.00 21 8.25% TAMILNADU SDL 2024 1000.00 21 8.21% SIKKIM SDL 2029 271.00 22 8.13% TAMIL NADU SDL 2025 1500.00 22 7.59% SIKKIM SDL 2029 213.00 23 8.07% TAMILNADU SDL 2025 1500.00 23 7.13% SIKKIM SDL 2029 238.00 24 8.07% TAMILNADU SDL 2025 1500.00 24 7.28% SIKKIM SDL 2030 142.00 25 8.06% TAMILNADU SDL 2025 600.00 25 6.95% SIKKIM SDL 2030 216.00 26 8.1% TAMILNADU SDL 2025 1500.00 26 7.14% SIKKIM SDL 2030 467.00 27 8.06% TAMILNADU SDL 2025 1500.00 27 6.73% SIKKIM SDL 2030 148.00 28 8.06% TAMILNADU SDL 2025 1500.00 28 6.6% SIKKIM SDL 2030 312.00 29 5.95% TAMILNADU SDL 2025 3000.00 29 6.64% SIKKIM SDL 2031 204.00 30 8.22% TAMILNADU SDL 2025 1000.00 30 7.19% SIKKIM SDL 2031 100.00 31 8.14% TAMILNADU SDL 2025 1000.00 31 7.18% SIKKIM SDL 2031 46.00 32 5.75% TAMILNADU SDL 2025 1000.00 32 6.93% SIKKIM SDL 2031 15.00 33 8.24% TAMILNADU SDL 2025 1000.00 33 6.78% SIKKIM SDL 2031 500.00 34 5.65% TAMILNADU SDL 2025 1000.00 34 6.8% SIKKIM SDL 2031 251.00 35 8.21% TAMILNADU SDL 2025 1250.00 35 6.87% SIKKIM SDL 2031 177.00 36 8.29% TAMILNADU SDL 2025 1500.00 36 7.27% SIKKIM SDL 2032 201.00 37 8.27% TAMILNADU SDL 2025 1200.00 37 7.24% SIKKIM SDL 2032 191.00 38 8.29% TAMILNADU SDL 2025 1200.00 38 7.35% SIKKIM SDL 2032 191.00 39 8.24% TAMILNADU SDL 2025 1500.00 39 7.82% SIKKIM SDL 2032 150.00 40 7.97% TAMILNADU SDL 2025 1875.00 147State Finances : A Study of Budgets of 2024-25 Statement 22: State Government Market Loans (Contd.) (₹ Crore) Sr. Particulars Balance as on Sr. Particulars Balance as on No. end-March 2024 No. end-March 2024 41 6.9% TAMILNADU SDL 2025 1100.00 98 8.24% TAMILNADU SDL 2028 1000.00 42 8.0% TAMILNADU SDL 2025 1500.00 99 8.06% TAMILNADU SDL 2028 3000.00 43 6.94% TAMILNADU SDL 2025 500.00 100 8.15% TAMILNADU SDL 2028 5750.00 44 8.15% TAMILNADU SDL 2025 1500.00 101 8.37% TAMILNADU SDL 2028 500.00 45 6.89% TAMILNADU SDL 2025 1000.00 102 8.32% TAMILNADU SDL 2028 670.00 46 8.17% TAMILNADU SDL 2025 1875.00 103 8.68% TAMILNADU SDL 2028 1000.00 47 8.22% TAMILNADU SDL 2025 1500.00 104 7.22% TAMILNADU SDL 2028 2000.00 48 8.27% TAMILNADU SDL 2025 1250.00 105 8.56% TAMILNADU SDL 2028 500.00 49 8.27% TAMILNADU SDL 2026 1500.00 106 8.53% TAMILNADU SDL 2028 1000.00 50 8.38% TAMILNADU SDL 2026 1500.00 107 8.37% TAMILNADU SDL 2028 DEC 1000.00 51 8.49% TAMILNADU SDL 2026 1875.00 108 8.36% TAMILNADU SDL 2028 1000.00 52 8.69% TAMILNADU SDL 2026 1250.00 109 8.18% TAMILNADU SDL 2028 3800.00 53 8.53% TAMILNADU SDL 2026 1500.00 110 8.08% TAMILNADU SDL 2028 9750.00 54 8.01% TAMILNADU SDL 2026 1875.00 111 8.25% TAMILNADU SDL 2029 641.00 55 7.96% TAMILNADU SDL 2026 1000.00 112 8.37% TAMILNADU SDL 2029 1294.50 56 8.01% TAMILNADU SDL 2026 1875.00 113 8.16% TAMILNADU SDL 2029 4000.00 57 7.98% TAMILNADU SDL 2026 1500.00 114 7.5% TAMILNADU SDL 2029 2000.00 58 8.07% TAMILNADU SDL 2026 1875.00 115 6.6% TAMILNADU SDL 2029 2250.00 59 7.84% TAMILNADU SDL 2026 1875.00 116 7.28% TAMILNADU SDL 2029 2000.00 60 7.69% TAMILNADU SDL 2026 1500.00 117 7.65% TAMILNADU SDL 2029 1000.00 61 7.62% TAMILNADU SDL 2026 1875.00 118 7.64% TAMILNADU SDL 2029 1500.00 62 7.58% TAMILNADU SDL 2026 1500.00 119 7.11% TAMILNADU SDL 2029 5000.00 63 7.37% TAMILNADU SDL 2026 1500.00 120 6.71% TAMILNADU SDL 2029 1000.00 64 8.72% TAMILNADU SDL 2026 1300.00 121 7.17% TAMILNADU SDL 2029 5000.00 65 7.14% TAMILNADU SDL 2026 1000.00 122 6.66% TAMILNADU SDL 2029 1000.00 66 7.23% TAMILNADU SDL 2026 1875.00 123 7.04% TAMILNADU SDL 2030 900.00 67 7.39% TAMILNADU SDL 2026 2500.00 124 7.04% TAMILNADU SDL 2030 1000.00 68 7.05% TAMILNADU SDL 2026 1500.00 125 7.02% TAMILNADU SDL 2030 1000.00 69 6.84% TAMILNADU SDL 2026 2500.00 126 7.03% TAMILNADU SDL 2030 1000.00 70 7.07% TAMILNADU SDL 2026 2500.00 127 7.12% TAMILNADU SDL 2030 1000.00 71 7.16% TAMILNADU SDL 2027 2000.00 128 7.09% TAMILNADU SDL 2030 1000.00 72 7.2% TAMILNADU SDL 2027 1500.00 129 7.13% TAMILNADU SDL 2030 2000.00 73 7.61% TAMILNADU SDL 2027 2000.00 130 7.17% TAMILNADU SDL 2030 1000.00 74 7.74% TAMILNADU SDL 2027 2500.00 131 7.75% TAMILNADU SDL 2030 3000.00 75 7.85% TAMILNADU SDL 2027 1000.00 132 6.73% TAMILNADU SDL 2030 4477.00 76 7.62% TAMILNADU SDL 2027 1500.00 133 6.6% TAMILNADU SDL 2030 1250.00 77 7.25% TAMILNADU SDL 2027 560.00 134 6.55% TAMILNADU SDL 2030 1250.00 78 7.63% TAMILNADU SDL 2027 1000.00 135 6.41% TAMILNADU SDL 2030 2500.00 79 7.55% TAMILNADU SDL 2027 1500.00 136 6.33% TAMILNADU SDL 2030 9500.00 80 7.52% TAMILNADU SDL 2027 1875.00 137 6.5% TAMILNADU SDL 2030 1250.00 81 7.23% TAMILNADU SDL 2027 1875.00 138 8.46% TAMILNADU SDL 2030 1500.00 82 7.24% TAMILNADU SDL 2027 1875.00 139 6.66% TAMILNADU SDL 2030 3750.00 83 7.27% TAMILNADU SDL 2027 2000.00 140 6.69% TAMILNADU SDL 2030 1000.00 84 7.18% TAMILNADU SDL 2027 10000.00 141 7.68% TAMILNADU SGS 2030 1000.00 85 7.21% TAMILNADU SDL 2027 1500.00 142 7.68% TAMILNADU SGS 2030 1000.00 86 8.61% TAMILNADU SDL 2027 1169.95 143 7.65% TAMILNADU SGS 2030 1000.00 87 6.72% TAMILNADU SDL 2027 1000.00 144 7.19% TAMILNADU SDL 2030 2000.00 88 7.2% TAMILNADU SDL 2027 500.00 145 7.68% TAMILNADU SGS 2030 2000.00 89 7.15% TAMILNADU SDL 2027 2000.00 146 7.67% TAMILNADU SGS 2030 2000.00 90 7.65% TAMILNADU SDL 2027 10340.37 147 6.53% TAMILNADU SDL 2031 6000.00 91 7.69% TAMILNADU SDL 2027 1000.00 148 6.57% TAMILNADU SDL 2031 4500.00 92 8.05% TAMILNADU SDL 2028 2000.00 149 7.6% TAMILNADU SGS 2031 1000.00 93 8.28% TAMILNADU SDL 2028 2000.00 150 6.95% TAMILNADU SDL 2031 5000.00 94 8.34% TAMILNADU SDL 2028 1500.00 151 6.77% TAMILNADU SDL 2031 1500.00 95 8.43% TAMILNADU SDL 2028 1500.00 152 7.59% TAMILNADU SDL 2031 4000.00 96 8.28% TAMILNADU SDL 2028 1000.00 153 6.83% TAMILNADU SDL 2031 2000.00 97 8.05% TAMILNADU SDL 2028 8000.00 154 6.95% TAMILNADU SDL 2031 2000.00 148Statements Statement 22: State Government Market Loans (Contd.) (₹ Crore) Sr. Particulars Balance as on Sr. Particulars Balance as on No. end-March 2024 No. end-March 2024 155 6.98% TAMILNADU SDL 2031 3000.00 212 7.43% TAMILNADU SGS 2034 2000.00 156 6.97% TAMILNADU SDL 2031 1000.00 213 7.3% TAMILNADU SDL 2034 1500.00 157 6.97% TAMILNADU SDL 2031 2000.00 214 7.19% TAMILNADU SDL 2035 2000.00 158 6.98% TAMILNADU SDL 2031 2000.00 215 6.63% TAMILNADU SDL 2035 6000.00 159 7.0% TAMILNADU SDL 2031 2000.00 216 7.39% TAMILNADU SDL 2037 6075.00 160 6.97% TAMILNADU SDL 2031 1000.00 217 7.69% TAMILNADU SGS 2037 2000.00 161 6.95% TAMILNADU SDL 2031 1000.00 218 8.5% TAMILNADU SDL 2038 750.00 162 6.76% TAMILNADU SDL 2031 1000.00 219 7.07% TAMILNADU SDL 2038 2000.00 163 6.9% TAMILNADU SDL 2031 1000.00 220 6.97% TAMILNADU SDL 2039 8415.00 164 6.97% TAMILNADU SDL 2031 2000.00 221 6.73% TAMILNADU SDL 2040 4000.00 165 6.96% TAMILNADU SDL 2031 1000.00 222 6.99% TAMILNADU SDL 2041 4500.00 166 7.2% TAMILNADU SDL 2031 2000.00 223 7.19% TAMILNADU SDL 2042 2000.00 167 6.83% TAMILNADU SDL 2031 3000.00 224 7.4% TAMILNADU SDL 2042 1000.00 168 7.02% TAMILNADU SDL 2031 1000.00 225 7.39% TAMILNADU SDL 2042 2000.00 169 7.24% TAMILNADU SDL 2032 1000.00 226 7.99% TAMILNADU SDL 2042 2000.00 170 7.1% TAMILNADU SDL 2032 1000.00 227 7.93% TAMILNADU SDL 2042 1000.00 171 7.14% TAMILNADU SDL 2032 1000.00 228 7.7% TAMILNADU SGS 2042 2000.00 172 7.25% TAMILNADU SDL 2032 1000.00 229 7.83% TAMILNADU SGS 2042 2000.00 173 7.19% TAMILNADU SDL 2032 2000.00 230 7.8% TAMILNADU SGS 2042 2000.00 174 7.23% TAMILNADU SDL 2032 1000.00 231 7.62% TAMILNADU SGS 2043 3000.00 175 7.3% TAMILNADU SDL 2032 2600.00 232 7.69% TAMILNADU SGS 2043 2000.00 176 7.8% TAMILNADU SDL 2032 2000.00 233 7.35% TAMILNADU SGS 2043 2000.00 177 7.94% TAMILNADU SDL 2032 1000.00 234 7.34% TAMILNADU SGS 2043 2000.00 178 7.8% TAMILNADU SDL 2032 2500.00 235 7.42% TAMILNADU SGS 2043 2000.00 179 7.64% TAMILNADU SDL 2032 2000.00 236 7.45% TAMILNADU SGS 2043 2000.00 180 7.75% TAMILNADU SDL 2032 2000.00 237 7.36% TAMILNADU SGS 2043 3000.00 181 7.6% TAMILNADU SGS 2032 2000.00 238 7.43% TAMILNADU SGS 2043 2000.00 182 7.61% TAMILNADU SGS 2032 2000.00 239 7.66% TAMILNADU SGS 2043 2000.00 183 7.79% TAMILNADU SGS 2032 2000.00 240 7.59% TAMILNADU SGS 2044 1000.74 184 7.82% TAMILNADU SGS 2032 2000.00 241 7.44% TAMILNADU SGS 2044 2000.00 185 7.61% TAMILNADU SGS 2032 2000.00 242 6.97% TAMILNADU SDL 2046 2500.00 186 7.62% TAMILNADU SGS 2033 3000.00 243 7.03% TAMILNADU SDL 2046 1500.00 187 7.57% TAMILNADU SGS 2033 1000.00 244 6.92% TAMILNADU SDL 2046 4000.00 188 7.65% TAMILNADU SGS 2033 3000.00 245 7.13% TAMILNADU SDL 2047 4000.00 189 7.44% TAMILNADU SGS 2033 2000.00 246 7.43% TAMILNADU SDL 2047 1000.00 190 7.39% TAMILNADU SGS 2033 2000.00 247 7.63% TAMILNADU SGS 2047 2000.00 191 7.33% TAMILNADU SGS 2033 2000.00 248 6.94% TAMILNADU SDL 2050 3175.00 192 7.32% TAMILNADU SGS 2033 3000.00 249 6.74% TAMILNADU SDL 2050 1250.00 193 7.35% TAMILNADU SGS 2033 2000.00 250 6.69% TAMILNADU SDL 2050 1250.00 194 7.39% TAMILNADU SGS 2033 2000.00 251 6.7% TAMILNADU SDL 2050 1250.00 195 7.44% TAMILNADU SGS 2033 2000.00 252 6.49% TAMILNADU SDL 2050 6500.00 196 7.42% TAMILNADU SGS 2033 3000.00 253 6.67% TAMILNADU SDL 2050 3250.00 197 7.87% TAMILNADU SDL 2033 2000.00 254 6.85% TAMILNADU SDL 2051 2500.00 198 7.35% TAMILNADU SGS 2033 3000.00 255 6.96% TAMILNADU SDL 2051 3500.00 199 7.39% TAMILNADU SGS 2033 2000.00 256 7.03% TAMILNADU SDL 2051 6000.00 200 7.44% TAMILNADU SGS 2033 1000.00 257 7.24% TAMILNADU SDL 2051 1000.00 201 7.43% TAMILNADU SGS 2033 1000.00 258 7.33% TAMILNADU SDL 2052 3000.00 202 7.52% TAMILNADU SGS 2033 1000.00 259 7.33% TAMILNADU SDL 2052 6000.00 203 7.65% TAMILNADU SGS 2033 2000.00 260 7.39% TAMILNADU SDL 2052 1000.00 204 7.72% TAMILNADU SGS 2033 2000.00 261 7.84% TAMILNADU SDL 2052 1000.00 205 7.66% TAMILNADU SGS 2033 3000.00 262 7.81% TAMILNADU SDL 2052 2000.00 206 7.72% TAMILNADU SGS 2034 2000.00 263 7.65% TAMILNADU SGS 2053 2000.00 207 7.62% TAMILNADU SGS 2034 1000.00 264 7.55% TAMILNADU SGS 2053 3000.00 208 7.44% TAMILNADU SGS 2034 2000.00 265 7.53% TAMILNADU SGS 2053 2000.00 209 7.42% TAMILNADU SGS 2034 2000.00 266 7.56% TAMILNADU SGS 2053 3000.00 210 7.4% TAMILNADU SGS 2034 2000.00 267 7.57% TAMILNADU SGS 2053 3000.00 211 7.44% TAMILNADU SGS 2034 2000.00 268 7.67% TAMILNADU SGS 2053 3000.00 149State Finances : A Study of Budgets of 2024-25 Statement 22: State Government Market Loans (Contd.) (₹ Crore) Sr. Particulars Balance as on Sr. Particulars Balance as on No. end-March 2024 No. end-March 2024 269 7.76% TAMILNADU SGS 2053 2000.00 36 7.68% TAMILNADU UDAY BOND 2026 881.50 270 7.32% TAMILNADU SGS 2053 2000.00 37 7.77% TAMILNADU UDAY BOND 2027 115.00 271 7.29% TAMILNADU SGS 2053 2000.00 38 7.74% TAMILNADU UDAY BOND 2027 110.00 272 7.39% TAMILNADU SGS 2053 2000.00 39 7.69% TAMILNADU UDAY BOND 2027 25.00 273 7.43% TAMILNADU SGS 2053 2000.00 40 7.71% TAMILNADU UDAY BOND 2027 45.00 274 7.43% TAMILNADU SGS 2053 3000.00 41 7.78% TAMILNADU UDAY BOND 2027 64.50 275 7.62% TAMILNADU SGS 2053 2000.00 42 7.72% TAMILNADU UDAY BOND 2027 100.50 276 7.56% TAMILNADU SGS 2053 3000.00 43 7.76% TAMILNADU UDAY BOND 2027 25.00 277 7.56% TAMILNADU SGS 2054 2000.00 44 7.75% TAMILNADU UDAY BOND 2027 75.00 278 7.58% TAMILNADU SGS 2054 2000.00 45 7.70% TAMILNADU UDAY BOND 2027 40.00 279 7.55% TAMILNADU SGS 2054 1000.00 46 7.73% TAMILNADU UDAY BOND 2027 50.00 280 7.38% TAMILNADU SGS 2054 2000.00 47 7.68% TAMILNADU UDAY BOND 2027 750.00 281 7.36% TAMILNADU SGS 2054 2000.00 48 7.90% TAMILNADU UDAY BOND 2027 881.50 282 7.4% TAMILNADU SGS 2054 2000.00 49 7.70% TAMILNADU UDAY BOND 2028 40.00 283 7.5% TAMILNADU SGS 2054 4000.00 50 7.71% TAMILNADU UDAY BOND 2028 45.00 284 7.33% TAMILNADU SDL 2054 2000.00 51 7.75% TAMILNADU UDAY BOND 2028 75.00 285 6.68% TAMILNADU SDL 2055 1250.00 52 7.76% TAMILNADU UDAY BOND 2028 25.00 286 6.63% TAMILNADU SDL 2055 5750.00 53 7.68% TAMILNADU UDAY BOND 2028 750.00 287 6.96% TAMILNADU SDL 2056 4500.00 54 7.78% TAMILNADU UDAY BOND 2028 64.50 288 7.33% TAMILNADU SDL 2057 1000.00 55 7.72% TAMILNADU UDAY BOND 2028 100.50 Total [A] 596618.56 56 7.69% TAMILNADU UDAY BOND 2028 25.00 Special Securities 57 7.77% TAMILNADU UDAY BOND 2028 115.00 1 7.72% TAMILNADU UDAY BOND 2024 0.00 58 7.73% TAMILNADU UDAY BOND 2028 50.00 2 7.69% TAMILNADU UDAY BOND 2024 0.00 59 7.74% TAMILNADU UDAY BOND 2028 110.00 3 7.71% TAMILNADU UDAY BOND 2024 0.00 60 8.24% TAMILNADU UDAY BOND 2028 881.50 4 7.74% TAMILNADU UDAY BOND 2024 0.00 61 7.70% TAMILNADU UDAY BOND 2029 40.00 5 7.68% TAMILNADU UDAY BOND 2024 0.00 62 7.68% TAMILNADU UDAY BOND 2029 750.00 6 7.78% TAMILNADU UDAY BOND 2024 0.00 63 7.74% TAMILNADU UDAY BOND 2029 110.00 7 7.73% TAMILNADU UDAY BOND 2024 0.00 64 7.73% TAMILNADU UDAY BOND 2029 50.00 8 7.70% TAMILNADU UDAY BOND 2024 0.00 65 7.78% TAMILNADU UDAY BOND 2029 64.50 9 7.77% TAMILNADU UDAY BOND 2024 0.00 66 7.76% TAMILNADU UDAY BOND 2029 25.00 10 7.76% TAMILNADU UDAY BOND 2024 0.00 67 7.75% TAMILNADU UDAY BOND 2029 75.00 11 7.75% TAMILNADU UDAY BOND 2024 0.00 68 7.69% TAMILNADU UDAY BOND 2029 25.00 12 7.91% TAMILNADU UDAY BOND 2024 0.00 69 7.71% TAMILNADU UDAY BOND 2029 45.00 13 7.69% TAMILNADU UDAY BOND 2025 25.00 70 7.72% TAMILNADU UDAY BOND 2029 100.50 14 7.71% TAMILNADU UDAY BOND 2025 45.00 71 7.77% TAMILNADU UDAY BOND 2029 115.00 15 7.70% TAMILNADU UDAY BOND 2025 40.00 72 8.04% TAMILNADU UDAY BOND 2029 881.50 16 7.74% TAMILNADU UDAY BOND 2025 110.00 73 7.77% TAMILNADU UDAY BOND 2030 115.00 17 7.75% TAMILNADU UDAY BOND 2025 75.00 74 7.74% TAMILNADU UDAY BOND 2030 110.00 18 7.72% TAMILNADU UDAY BOND 2025 100.50 75 7.68% TAMILNADU UDAY BOND 2030 750.00 19 7.78% TAMILNADU UDAY BOND 2025 64.50 76 7.73% TAMILNADU UDAY BOND 2030 50.00 20 7.77% TAMILNADU UDAY BOND 2025 115.00 77 7.75% TAMILNADU UDAY BOND 2030 75.00 21 7.76% TAMILNADU UDAY BOND 2025 25.00 78 7.78% TAMILNADU UDAY BOND 2030 64.50 22 7.73% TAMILNADU UDAY BOND 2025 50.00 79 7.70% TAMILNADU UDAY BOND 2030 40.00 23 7.68% TAMILNADU UDAY BOND 2025 750.00 80 7.71% TAMILNADU UDAY BOND 2030 45.00 24 8.02% TAMILNADU UDAY BOND 2025 881.50 81 7.72% TAMILNADU UDAY BOND 2030 100.50 25 7.77% TAMILNADU UDAY BOND 2026 115.00 82 7.76% TAMILNADU UDAY BOND 2030 25.00 26 7.78% TAMILNADU UDAY BOND 2026 64.50 83 7.69% TAMILNADU UDAY BOND 2030 25.00 27 7.68% TAMILNADU UDAY BOND 2026 750.00 84 8.01% TAMILNADU UDAY BOND 2030 881.50 28 7.74% TAMILNADU UDAY BOND 2026 110.00 85 7.70% TAMILNADU UDAY BOND 2031 40.00 29 7.76% TAMILNADU UDAY BOND 2026 25.00 86 7.78% TAMILNADU UDAY BOND 2031 64.50 30 7.75% TAMILNADU UDAY BOND 2026 75.00 87 7.75% TAMILNADU UDAY BOND 2031 75.00 31 7.69% TAMILNADU UDAY BOND 2026 25.00 88 7.68% TAMILNADU UDAY BOND 2031 750.00 32 7.73% TAMILNADU UDAY BOND 2026 50.00 89 7.76% TAMILNADU UDAY BOND 2031 25.00 33 7.70% TAMILNADU UDAY BOND 2026 40.00 90 7.73% TAMILNADU UDAY BOND 2031 50.00 34 7.71% TAMILNADU UDAY BOND 2026 45.00 91 7.72% TAMILNADU UDAY BOND 2031 100.50 35 7.72% TAMILNADU UDAY BOND 2026 100.50 92 7.69% TAMILNADU UDAY BOND 2031 25.00 150Statements Statement 22: State Government Market Loans (Contd.) (₹ Crore) Sr. Particulars Balance as on Sr. Particulars Balance as on No. end-March 2024 No. end-March 2024 93 7.74% TAMILNADU UDAY BOND 2031 110.00 17 8.31% TELANGANA SDL 2025 1,000.00 94 7.77% TAMILNADU UDAY BOND 2031 115.00 18 8.26% TELANGANA SDL 2025 800.00 95 7.71% TAMILNADU UDAY BOND 2031 45.00 19 8.24% TELANGANA SDL 2025 1,200.00 96 8.05% TAMILNADU UDAY BOND 2031 881.50 20 7.98% TELANGANA SDL 2025 1,201.80 97 7.72% TAMILNADU UDAY BOND 2032 100.50 21 8.18% TELANGANA SDL 2025 1,000.00 98 7.76% TAMILNADU UDAY BOND 2032 25.00 22 8.19% TELANGANA SDL 2025 500.00 99 7.75% TAMILNADU UDAY BOND 2032 75.00 23 8.27% TELANGANA SDL 2025 500.00 100 7.73% TAMILNADU UDAY BOND 2032 50.00 24 8.31% TELANGANA SDL 2026 1,000.00 101 7.74% TAMILNADU UDAY BOND 2032 110.00 25 8.52% TELANGANA SDL 2026 1,000.00 102 7.69% TAMILNADU UDAY BOND 2032 25.00 26 8.53% TELANGANA SDL 2026 500.00 103 7.77% TAMILNADU UDAY BOND 2032 115.00 27 8.0% TELANGANA SDL 2026 1,000.00 104 7.71% TAMILNADU UDAY BOND 2032 45.00 28 6.72% TELANGANA SDL 2026 1,000.00 105 7.70% TAMILNADU UDAY BOND 2032 40.00 29 7.98% TELANGANA SDL 2026 1,500.00 106 7.68% TAMILNADU UDAY BOND 2032 750.00 30 8.02% TELANGANA SDL 2026 1,500.00 107 7.78% TAMILNADU UDAY BOND 2032 64.49 31 8.02% TELANGANA SDL 2026 500.00 108 7.92% TAMILNADU UDAY BOND 2032 881.50 32 6.24% TELANGANA SDL 2026 1,000.00 Total [B] 18252.00 33 7.97% TELANGANA SDL 2026 1,500.00 Total [A+B] 614870.56 34 7.85% TELANGANA SDL 2026 1,000.00 Loans not bearing interest 35 7.69% TELANGANA SDL 2026 500.00 1 12.50% TAMILNADU SDL 2004 0.00 36 7.62% TELANGANA SDL 2026 1,500.00 2 14.00% TAMILNADU S.D.L. 2005 0.12 37 7.39% TELANGANA SDL 2026 2,000.00 3 13.85% TAMILNADU SDL 2006 0.02 38 7.16% TELANGANA SDL 2026 1,500.00 4 13.05% TAMILNADU LOAN 2007 0.02 39 7.4% TELANGANA SDL 2026 3,000.00 5 13.00% TAMILNADU 2007 0.01 40 7.79% TELANGANA SDL 2027 1,000.00 6 12.30% TAMILNADU LOAN 2007 0.07 41 7.78% TELANGANA SDL 2027 2,500.00 7 12.15% TAMILNADU SDL 2008 0.00 42 7.61% TELANGANA SDL 2027 1,500.00 8 11.50% TAMIL NADU 2008 0.12 43 7.38% TELANGANA SDL 2027 1,800.00 9 12.50% TAMILNADU SDL 2008 0.00 44 7.28% TELANGANA SDL 2027 1,000.00 10 11.50% TAMIL NADU 2009 0.01 45 7.05% TELANGANA SDL 2027 2,000.00 11 11.50% TAMIL NADU 2010 0.09 46 7.03% TELANGANA SDL 2027 2,785.98 12 12.00% TAMIL NADU SDL 2010 0.00 47 7.03% TELANGANA SDL 2027 2,000.00 13 11.50% TAMIL NADU 2011 0.03 48 7.11% TELANGANA SDL 2027 2,500.00 14 12.00% TAMIL NADU 2011 0.08 49 7.38% TELANGANA SDL 2027 1,500.00 15 9.45% TAMILNADU SDL 2011 0.06 50 7.25% TELANGANA SDL 2028 750.00 16 9.41% TAMIL NADU SDL 2024 0.00 51 7.5% TELANGANA SDL 2028 1,000.00 17 9.65% TAMIL NADU SDL 2024 0.00 52 6.98% TELANGANA SDL 2028 1,000.00 18 9.47% TAMIL NADU SDL 2024 0.00 53 6.99% TELANGANA SDL 2028 2,461.20 Total [C] 0.64 54 7.55% TELANGANA SGS 2030 500.00 Total [A+B+C] 614871.19 55 7.44% TELANGANA SGS 2030 1,000.00 Telangana 56 7.99% TELANGANA SDL 2030 1,125.05 Loan Bearing Interest 57 7.35% TELANGANA SDL 2030 823.97 1 5.82% TELANGANA SDL 2024 1,000.00 58 7.65% TELANGANA SDL 2030 1,000.00 2 9.06% TELANGANA SDL 2024 2,000.00 59 6.6% TELANGANA SDL 2030 2,000.00 3 8.89% TELANGANA SDL 2024 800.00 60 7.45% TELANGANA SGS 2030 1,000.00 4 8.46% TELANGANA SDL 2024 800.00 61 7.45% TELANGANA SGS 2030 1,000.00 5 8.18% TELANGANA SDL 2024 1,000.00 62 7.46% TELANGANA SGS 2030 500.00 6 8.16% TELANGANA SDL 2025 800.00 63 7.57% TELANGANA SGS 2031 500.00 7 8.09% TELANGANA SDL 2025 800.00 64 8.14% TELANGANA SDL 2031 1,500.00 8 8.08% TELANGANA SDL 2025 1,000.00 65 7.47% TELANGANA SGS 2031 1,000.00 9 8.12% TELANGANA SDL 2025 1,000.00 66 7.15% TELANGANA SDL 2031 961.00 10 6.88% TELANGANA SDL 2025 1,000.00 67 7.18% TELANGANA SDL 2032 1,500.00 11 8.1% TELANGANA SDL 2025 1,000.00 68 7.61% TELANGANA SGS 2032 500.00 12 8.33% TELANGANA SDL 2025 1,348.20 69 7.65% TELANGANA SDL 2032 1,200.00 13 6.17% TELANGANA SDL 2025 1,000.00 70 7.69% TELANGANA SGS 2032 650.00 14 5.9% TELANGANA SDL 2025 1,000.00 71 7.22% TELANGANA SDL 2032 2,000.00 15 8.28% TELANGANA SDL 2025 1,300.00 72 7.47% TELANGANA SGS 2032 1,000.00 16 8.35% TELANGANA SDL 2025 1,500.00 73 7.32% TELANGANA SDL 2032 1,000.00 151State Finances : A Study of Budgets of 2024-25 Statement 22: State Government Market Loans (Contd.) (₹ Crore) Sr. Particulars Balance as on Sr. Particulars Balance as on No. end-March 2024 No. end-March 2024 74 7.49% TELANGANA SDL 2032 1,100.00 131 8.22% TELANGANA SDL 2038 1,200.00 75 7.55% TELANGANA SGS 2032 1,000.00 132 8.15% TELANGANA SDL 2038 2,000.00 76 7.04% TELANGANA SDL 2032 2,000.00 133 8.22% TELANGANA SDL 2038 500.00 77 7.79% TELANGANA SDL 2032 800.00 134 8.5% TELANGANA SDL 2038 1,250.00 78 7.18% TELANGANA SDL 2033 1,187.00 135 8.51% TELANGANA SDL 2038 500.00 79 7.64% TELANGANA SGS 2033 500.00 136 8.6% TELANGANA SDL 2038 1,000.00 80 7.43% TELANGANA SGS 2033 1,000.00 137 8.48% TELANGANA SDL 2038 1,000.00 81 7.14% TELANGANA SDL 2033 2,000.00 138 7.7% TELANGANA SGS 2038 500.00 82 7.34% TELANGANA SDL 2034 2,000.00 139 8.25% TELANGANA SDL 2039 2,000.00 83 7.13% TELANGANA SDL 2034 1,000.00 140 8.52% TELANGANA SDL 2039 750.00 84 7.73% TELANGANA SGS 2034 500.00 141 7.39% TELANGANA SGS 2039 1,500.00 85 7.78% TELANGANA SGS 2034 1,500.00 142 7.44% TELANGANA SGS 2039 1,000.00 86 7.93% TELANGANA SDL 2034 1,000.00 143 7.44% TELANGANA SGS 2039 1,000.00 87 7.89% TELANGANA SDL 2034 1,000.00 144 7.65% TELANGANA SGS 2039 500.00 88 7.09% TELANGANA SDL 2034 2,000.00 145 7.84% TELANGANA SGS 2039 750.00 89 7.84% TELANGANA SGS 2034 1,000.00 146 7.59% TELANGANA SGS 2040 500.00 90 7.66% TELANGANA SGS 2034 1,000.00 147 7.59% TELANGANA SGS 2040 500.00 91 7.28% TELANGANA SDL 2035 3,000.00 148 7.45% TELANGANA SGS 2040 1,000.00 92 7.49% TELANGANA SGS 2035 1,000.00 149 6.84% TELANGANA SDL 2040 1,500.00 93 7.34% TELANGANA SDL 2035 1,000.00 150 7.56% TELANGANA SGS 2040 500.00 94 7.99% TELANGANA SDL 2035 235.00 151 7.09% TELANGANA SDL 2040 1,500.00 95 8.02% TELANGANA SDL 2035 4,000.00 152 7.84% TELANGANA SGS 2040 750.00 96 7.93% TELANGANA SDL 2035 1,000.00 153 7.73% TELANGANA SGS 2040 1,000.00 97 7.95% TELANGANA SDL 2035 1,000.00 154 6.71% TELANGANA SDL 2040 1,000.00 98 7.05% TELANGANA SDL 2035 1,000.00 155 6.69% TELANGANA SDL 2040 2,000.00 99 7.83% TELANGANA SGS 2035 1,000.00 156 6.65% TELANGANA SDL 2040 1,000.00 100 7.72% TELANGANA SGS 2035 500.00 157 6.62% TELANGANA SDL 2041 1,000.00 101 7.74% TELANGANA SGS 2035 500.00 158 6.86% TELANGANA SDL 2041 1,000.00 102 7.67% TELANGANA SGS 2035 1,000.00 159 7.25% TELANGANA SDL 2041 1,200.00 103 7.63% TELANGANA SGS 2036 1,000.00 160 7.37% TELANGANA SGS 2041 1,000.00 104 7.37% TELANGANA SDL 2036 2,000.00 161 7.42% TELANGANA SGS 2041 1,000.00 105 7.36% TELANGANA SDL 2036 1,029.00 162 6.98% TELANGANA SDL 2041 2,000.00 106 7.94% TELANGANA SDL 2036 1,000.00 163 7.05% TELANGANA SDL 2041 1,000.00 107 7.84% TELANGANA SDL 2036 2,500.00 164 7.36% TELANGANA SGS 2041 1,500.00 108 7.0% TELANGANA SDL 2036 1,500.00 165 7.06% TELANGANA SDL 2041 1,000.00 109 7.83% TELANGANA SGS 2036 500.00 166 7.47% TELANGANA SGS 2041 1,000.00 110 7.89% TELANGANA SGS 2036 500.00 167 7.17% TELANGANA SDL 2041 1,000.00 111 7.72% TELANGANA SGS 2036 500.00 168 7.14% TELANGANA SDL 2041 1,500.00 112 7.59% TELANGANA SGS 2037 1,000.00 169 7.43% TELANGANA SGS 2041 1,000.00 113 7.13% TELANGANA SDL 2037 1,000.00 170 7.58% TELANGANA SGS 2041 900.00 114 7.95% TELANGANA SDL 2037 1,000.00 171 7.68% TELANGANA SGS 2042 500.00 115 7.66% TELANGANA SDL 2037 700.00 172 7.46% TELANGANA SGS 2042 1,000.00 116 7.7% TELANGANA SDL 2037 4,000.00 173 7.08% TELANGANA SDL 2042 2,000.00 117 7.58% TELANGANA SDL 2037 1,200.00 174 7.6% TELANGANA SGS 2043 1,000.00 118 7.16% TELANGANA SDL 2037 1,800.00 175 8.0% TELANGANA SDL 2043 600.00 119 7.24% TELANGANA SDL 2037 1,000.00 176 8.24% TELANGANA SDL 2043 800.00 120 7.23% TELANGANA SDL 2037 1,000.00 177 7.38% TELANGANA SGS 2043 1,000.00 121 7.95% TELANGANA SDL 2037 1,000.00 178 8.1% TELANGANA SDL 2043 1,100.00 122 7.52% TELANGANA SDL 2037 1,000.00 179 7.75% TELANGANA SDL 2043 2,000.00 123 6.93% TELANGANA SDL 2037 1,000.00 180 8.05% TELANGANA SDL 2043 2,000.00 124 7.67% TELANGANA SDL 2037 1,000.00 181 8.28% TELANGANA SDL 2043 1,000.00 125 7.75% TELANGANA SGS 2037 500.00 182 7.91% TELANGANA SDL 2043 1,000.00 126 7.7% TELANGANA SDL 2037 1,000.00 183 8.42% TELANGANA SDL 2043 1,250.00 127 7.68% TELANGANA SGS 2037 1,000.00 184 8.75% TELANGANA SDL 2043 1,968.00 128 7.68% TELANGANA SDL 2037 1,200.00 185 7.4% TELANGANA SGS 2043 1,500.00 129 7.83% TELANGANA SDL 2038 1,600.00 186 8.56% TELANGANA SDL 2043 2,000.00 130 8.16% TELANGANA SDL 2038 1,200.00 187 8.52% TELANGANA SDL 2043 1,000.00 152Statements Statement 22: State Government Market Loans (Contd.) (₹ Crore) Sr. Particulars Balance as on Sr. Particulars Balance as on No. end-March 2024 No. end-March 2024 188 6.99% TELANGANA SDL 2043 1,000.00 245 7.0% TELANGANA SDL 2051 1,000.00 189 7.63% TELANGANA SGS 2043 500.00 246 7.2% TELANGANA SDL 2051 1,050.00 190 8.52% TELANGANA SDL 2043 1,000.00 247 6.89% TELANGANA SDL 2051 1,500.00 191 8.43% TELANGANA SDL 2043 1,500.00 248 6.96% TELANGANA SDL 2051 1,500.00 192 7.66% TELANGANA SGS 2044 500.00 249 7.04% TELANGANA SDL 2051 2,500.00 193 8.33% TELANGANA SDL 2044 2,000.00 250 7.03% TELANGANA SDL 2051 3,000.00 194 8.42% TELANGANA SDL 2044 1,000.00 251 7.39% TELANGANA SGS 2051 1,000.00 195 7.61% TELANGANA SGS 2044 1,000.00 252 7.18% TELANGANA SDL 2051 1,000.00 196 7.9% TELANGANA SDL 2044 1,000.00 253 7.24% TELANGANA SDL 2051 2,000.00 197 7.34% TELANGANA SGS 2044 1,000.00 254 7.35% TELANGANA SDL 2054 4,000.00 198 7.49% TELANGANA SGS 2044 1,000.00 255 7.43% TELANGANA SDL 2054 2,000.00 199 7.63% TELANGANA SGS 2044 500.00 256 7.39% TELANGANA SDL 2059 2,324.00 200 7.46% TELANGANA SGS 2045 1,000.00 257 7.31% TELANGANA SDL 2060 3,000.00 201 7.58% TELANGANA SGS 2045 1,000.00 258 6.94% TELANGANA SDL 2060 765.00 202 7.35% TELANGANA SGS 2045 1,000.00 259 9.4% ANDHRA PR SDL 2024 833.60 203 7.4% TELANGANA SGS 2045 1,000.00 260 9.21% ANDHRA PRADESH SDL 2024 1,250.40 204 7.92% TELANGANA SDL 2045 1,000.00 261 9.18% ANDHRA PRADESH SDL 2024 833.60 205 7.74% TELANGANA SGS 2045 500.00 Total [A] 314,545.60 206 7.44% TELANGANA SGS 2045 1,000.00 Special Securities 207 7.67% TELANGANA SGS 2045 1,000.00 1 7.87% TELANGANA UDAY BOND 2024 0.00 208 6.96% TELANGANA SDL 2045 1,500.00 2 7.94% TELANGANA UDAY BOND 2024 0.00 209 7.59% TELANGANA SGS 2046 1,000.00 3 8.01% TELANGANA UDAY BOND 2025 699.00 210 7.44% TELANGANA SGS 2046 1,000.00 4 8.05% TELANGANA UDAY BOND 2025 193.29 211 7.72% TELANGANA SGS 2046 500.00 5 7.62% TELANGANA UDAY BOND 2026 699.00 212 7.34% TELANGANA SGS 2046 1,000.00 6 7.71% TELANGANA UDAY BOND 2026 193.29 213 7.74% TELANGANA SGS 2046 500.00 7 7.81% TELANGANA UDAY BOND 2027 699.00 214 7.6% TELANGANA SGS 2047 1,000.00 8 7.93% TELANGANA UDAY BOND 2027 193.29 215 7.45% TELANGANA SGS 2047 1,000.00 9 8.27% TELANGANA UDAY BOND 2028 699.00 216 7.53% TELANGANA SGS 2047 500.00 10 8.27% TELANGANA UDAY BOND 2028 193.29 217 7.56% TELANGANA SGS 2048 1,000.00 11 8.08% TELANGANA UDAY BOND 2029 699.00 218 7.74% TELANGANA SGS 2048 1,000.00 12 8.07% TELANGANA UDAY BOND 2029 193.29 219 7.46% TELANGANA SGS 2048 1,000.00 13 7.98% TELANGANA UDAY BOND 2030 699.00 220 7.32% TELANGANA SGS 2048 2,000.00 14 8.04% TELANGANA UDAY BOND 2030 193.29 221 7.46% TELANGANA SGS 2048 500.00 15 8.04% TELANGANA UDAY BOND 2031 699.00 222 7.38% TELANGANA SGS 2049 1,000.00 16 8.08% TELANGANA UDAY BOND 2031 193.29 223 8.38% TELANGANA SDL 2049 1,022.00 17 7.96% TELANGANA UDAY BOND 2032 699.00 224 7.32% TELANGANA SGS 2049 1,000.00 18 7.95% TELANGANA UDAY BOND 2032 193.29 225 7.46% TELANGANA SGS 2049 500.00 Total [B] 7138.34 226 7.35% TELANGANA SDL 2049 2,000.00 Total [A+B] 321,683.94 227 7.36% TELANGANA SGS 2050 1,000.00 Loans not bearing interest 228 7.48% TELANGANA SGS 2050 1,718.00 1 12.50% A.P. SDL 2004 0.01 229 7.43% TELANGANA SGS 2050 1,000.00 2 14.00% A.P. S.D 2005 0.05 230 6.64% TELANGANA SDL 2050 2,000.00 3 13.00% A.P. SDL 2007 0.00 231 6.49% TELANGANA SDL 2050 1,000.00 4 11.50% A.P. SDL 2008 0.00 232 6.52% TELANGANA SDL 2050 1,500.00 5 11.50% A.P. SDL 2009 0.01 233 6.69% TELANGANA SDL 2050 1,500.00 6 11.50% A.P. SDL 2010 0.00 234 6.71% TELANGANA SDL 2050 1,500.00 7 11.50% A.P. SDL 2011 0.00 235 6.94% TELANGANA SDL 2050 1,500.00 8 12.00% A.P. SDL 2011 0.00 236 6.94% TELANGANA SDL 2050 1,500.00 9 9.38% ANDHRA PRA SDL 2024 0.00 237 6.78% TELANGANA SDL 2050 1,500.00 10 9.26% ANDHRA PRADESH SDL 2024 0.00 238 6.8% TELANGANA SDL 2050 1,000.00 11 9.4% ANDHRA PR SDL 2024 0.00 239 6.8% TELANGANA SDL 2050 1,000.00 12 9.63% ANDHRA PRA SDL 2024 0.00 240 6.73% TELANGANA SDL 2050 1,572.80 13 9.84% ANDHRA PR SDL 2024 0.00 241 6.74% TELANGANA SDL 2050 1,000.00 14 9.71% ANDHRA PR SDL 2024 0.00 242 6.67% TELANGANA SDL 2050 2,000.00 15 9.48% ANDHRA PR SDL 2024 0.00 243 6.64% TELANGANA SDL 2051 1,000.00 Total [C] 0.07 244 6.61% TELANGANA SDL 2051 1,000.00 Total [A+B+C] 321,684.02 153State Finances : A Study of Budgets of 2024-25 Statement 22: State Government Market Loans (Contd.) (₹ Crore) Sr. Particulars Balance as on Sr. Particulars Balance as on No. end-March 2024 No. end-March 2024 Tripura 16 8.27% UTTARPRADESH SDL 2025 2000.00 Loan Bearing Interest 17 8.2% UTTARPRADESH SDL 2025 2000.00 1 8.09% TRIPURA SDL 2025 150.00 18 8.31% UTTARPRADESH SDL 2025 2000.00 2 8.32% TRIPURA SDL 2025 200.00 19 8.26% UTTARPRADESH SDL 2025 500.00 3 8.11% TRIPURA SDL 2025 300.00 20 8.29% UTTARPRADESH SDL 2025 500.00 4 8.65% TRIPURA SDL 2026 75.00 21 8.23% UTTARPRADESH SDL 2025 1000.00 5 8.05% TRIPURA SDL 2026 250.00 22 8.17% UTTARPRADESH SDL 2025 1000.00 6 7.57% TRIPURA SDL 2026 230.00 23 7.98% UTTARPRADESH SDL 2025 1500.00 7 7.22% TRIPURA SDL 2026 240.00 24 7.99% UTTARPRADESH SDL 2025 1500.00 8 7.22% TRIPURA SDL 2027 270.00 25 8.15% UTTARPRADESH SDL 2025 1000.00 9 7.5% TRIPURA SDL 2027 400.00 26 8.17% UTTARPRADESH SDL 2025 1000.00 10 7.27% TRIPURA SDL 2027 417.00 27 8.23% UTTARPRADESH SDL 2025 1500.00 11 7.88% TRIPURA SDL 2028 320.00 28 8.34% UTTARPRADESH SDL 2026 2000.00 12 8.2% TRIPURA SDL 2028 500.00 29 8.39% UTTARPRADESH SDL 2026 2000.00 13 8.43% TRIPURA SDL 2028 200.00 30 8.53% UTTARPRADESH SDL 2026 2500.00 14 8.82% TRIPURA SDL 2028 200.00 31 8.83% UTTARPRADESH SDL 2026 2500.00 15 8.09% TRIPURA SDL 2028 242.83 32 8.58% UTTARPRADESH SDL 2026 1500.00 16 8.27% TRIPURA SDL 2029 200.00 33 8.02% UTTARPRADESH SDL 2026 2400.00 17 8.38% TRIPURA SDL 2029 200.00 34 8.03% UTTARPRADESH SDL 2026 3000.00 18 7.2% TRIPURA SDL 2029 450.00 35 8.02% UTTARPRADESH SDL 2026 1500.00 19 7.23% TRIPURA SDL 2029 615.00 36 8.08% UTTARPRADESH SDL 2026 1000.00 20 7.21% TRIPURA SDL 2029 615.00 37 7.99% UTTARPRADESH SDL 2026 1000.00 21 7.17% TRIPURA SDL 2030 400.00 38 7.86% UTTARPRADESH SDL 2026 2000.00 22 6.98% TRIPURA SDL 2030 470.00 39 7.69% UTTARPRADESH SDL 2026 1000.00 23 7.5% TRIPURA SDL 2030 378.00 40 7.63% UTTARPRADESH SDL 2026 2000.00 24 6.7% TRIPURA SDL 2030 400.00 41 7.58% UTTARPRADESH SDL 2026 2000.00 25 6.55% TRIPURA SDL 2030 300.00 42 7.39% UTTARPRADESH SDL 2026 2250.00 26 6.81% TRIPURA SDL 2035 413.00 43 7.19% UTTARPRADESH SDL 2026 2250.00 27 6.65% TRIPURA SDL 2035 600.00 44 7.16% UTTARPRADESH SDL 2026 2400.00 28 7.34% TRIPURA SDL 2036 142.00 45 7.24% UTTARPRADESH SDL 2026 1600.00 29 7.29% TRIPURA SDL 2036 61.00 46 7.41% UTTARPRADESH SDL 2026 2000.00 30 6.99% TRIPURA SDL 2036 300.00 47 6.85% UTTARPRADESH SDL 2026 2000.00 Total [A] 9538.83 48 6.87% UTTARPRADESH SDL 2026 1350.00 Loans not bearing interest 49 7.17% UTTARPRADESH SDL 2027 2000.00 1 9.39% TRIPURA SDL 2024 0 50 7.2% UTTARPRADESH SDL 2027 2000.00 2 9.5% TRIPURA SDL 2024 0 51 7.62% UTTARPRADESH SDL 2027 2500.00 3 9.67% TRIPURA SDL 2024 0 52 7.78% UTTARPRADESH SDL 2027 1500.00 4 9.48% TRIPURA SDL 2024 0 53 7.87% UTTARPRADESH SDL 2027 1650.00 Total [B] 0 54 7.64% UTTARPRADESH SDL 2027 1650.00 Total [A+B] 9538.83 55 7.67% UTTARPRADESH SDL 2027 4000.00 Uttar Pradesh 56 7.61% UTTARPRADESH SDL 2027 2000.00 Loan Bearing Interest 57 7.61% UTTARPRADESH SDL 2027 2000.00 1 9.66% UTTAR PRADESH SDL 2024 1000.00 58 7.52% UTTARPRADESH SDL 2027 1000.00 2 9.4% UTTAR PRADESH SDL 2024 1000.00 59 7.29% UTTARPRADESH SDL 2027 2000.00 3 9.24% UTTAR PRA SDL 2024 1000.00 60 7.19% UTTARPRADESH SDL 2027 2000.00 4 8.87% UTTARPRADESH SDL 2024 1000.00 61 7.23% UTTARPRADESH SDL 2027 1000.00 5 8.73% UTTARPRADESH SDL 2024 1000.00 62 7.27% UTTARPRADESH SDL 2027 1000.00 6 8.46% UTTARPRADESH SDL 2024 1250.00 63 7.37% UTTARPRADESH SDL 2027 2500.00 7 8.45% UTTAR PRADESH SDL 2024 1250.00 64 7.47% UTTARPRADESH SDL 2027 2500.00 8 8.18% UTTARPRADESH SDL 2024 1750.00 65 7.56% UTTARPRADESH SDL 2027 2500.00 9 8.26% UTTARPRADESH SDL 2024 1750.00 66 7.59% UTTARPRADESH SDL 2027 3000.00 10 8.1% UTTARPRADESH SDL 2025 2000.00 67 7.7% UTTARPRADESH SDL 2027 1500.00 11 8.08% UTTARPRADESH SDL 2025 1500.00 68 7.67% UTTARPRADESH SDL 2027 2000.00 12 8.08% UTTARPRADESH SDL 2025 2500.00 69 7.76% UTTARPRADESH SDL 2027 1000.00 13 8.05% UTTARPRADESH SDL 2025 500.00 70 7.85% UTTARPRADESH SDL 2027 2800.00 14 8.08% UTTARPRADESH SDL 2025 2000.00 71 7.92% UTTARPRADESH SDL 2028 3000.00 15 8.09% UTTARPRADESH SDL 2025 2000.00 72 8.34% UTTARPRADESH SDL 2028 3000.00 154Statements Statement 22: State Government Market Loans (Contd.) (₹ Crore) Sr. Particulars Balance as on Sr. Particulars Balance as on No. end-March 2024 No. end-March 2024 73 8.43% UTTARPRADESH SDL 2028 1400.00 130 6.68% UTTARPRADESH SDL 2030 1000.00 74 8.27% UTTARPRADESH SDL 2028 1400.00 131 6.74% UTTARPRADESH SDL 2030 1500.00 75 8.14% UTTARPRADESH SDL 2028 2000.00 132 6.9% UTTARPRADESH SDL 2030 2500.00 76 7.98% UTTARPRADESH SDL 2028 2500.00 133 6.91% UTTARPRADESH SDL 2030 1500.00 77 8.39% UTTARPRADESH SDL 2028 2500.00 134 6.63% UTTARPRADESH SDL 2030 2000.00 78 8.45% UTTARPRADESH SDL 2028 3000.00 135 6.54% UTTARPRADESH SDL 2030 2000.00 79 8.73% UTTARPRADESH SDL 2028 3000.00 136 6.42% UTTARPRADESH SDL 2030 2500.00 80 8.71% UTTARPRADESH SDL 2028 2000.00 137 6.59% UTTARPRADESH SDL 2030 1000.00 81 8.73% UTTARPRADESH SDL 2028 OCT 2000.00 138 6.6% UTTARPRADESH SDL 2030 1000.00 82 8.66% UTTARPRADESH SDL 2028 1500.00 139 6.58% UTTARPRADESH SDL 2030 2000.00 83 8.6% UTTARPRADESH SDL 2028 2000.00 140 6.56% UTTARPRADESH SDL 2030 1000.00 84 8.19% UTTARPRADESH SDL 2028 1500.00 141 6.6% UTTARPRADESH SDL 2030 3000.00 85 8.08% UTTARPRADESH SDL 2028 3000.00 142 6.62% UTTARPRADESH SDL 2030 4000.00 86 8.29% UTTARPRADESH SDL 2029 2000.00 143 6.6% UTTARPRADESH SDL 2031 3000.00 87 8.22% UTTARPRADESH SDL 2029 3000.00 144 6.61% UTTARPRADESH SDL 2031 2500.00 88 8.18% UTTARPRADESH SDL 2029 3000.00 145 6.62% UTTARPRADESH SDL 2031 3000.00 89 8.34% UTTARPRADESH SDL 2029 3000.00 146 6.64% UTTARPRADESH SDL 2031 3500.00 90 8.32% UTTARPRADESH SDL 2029 3000.00 147 6.88% UTTARPRADESH SDL 2031 3000.00 91 8.45% UTTARPRADESH SDL 2029 3000.00 148 6.94% UTTARPRADESH SDL 2031 3000.00 92 8.43% UTTARPRADESH SDL 2029 3000.00 149 7.08% UTTARPRADESH SDL 2031 4000.00 93 8.39% UTTARPRADESH SDL 2029 3000.00 150 7.2% UTTARPRADESH SDL 2031 4000.00 94 7.12% UTTARPRADESH SDL 2029 4000.00 151 7.19% UTTARPRADESH SDL 2031 5000.00 95 7.05% UTTARPRADESH SDL 2029 2000.00 152 7.17% UTTARPRADESH SDL 2031 5500.00 96 7.17% UTTARPRADESH SDL 2029 2000.00 153 7.16% UTTARPRADESH SDL 2031 5500.00 97 7.18% UTTARPRADESH SDL 2029 2000.00 154 6.88% UTTARPRADESH SDL 2031 2500.00 98 7.07% UTTARPRADESH SDL 2029 1000.00 155 6.94% UTTARPRADESH SDL 2031 2500.00 99 7.14% UTTARPRADESH SDL 2029 2000.00 156 6.99% UTTARPRADESH SDL 2031 2500.00 100 7.12% UTTARPRADESH SDL 2029 2000.00 157 7.01% UTTARPRADESH SDL 2031 2500.00 101 7.26% UTTARPRADESH SDL 2029 2000.00 158 6.99% UTTARPRADESH SDL 2031 2500.00 102 7.2% UTTARPRADESH SDL 2029 3000.00 159 7.02% UTTARPRADESH SDL 2031 2500.00 103 7.19% UTTARPRADESH SDL 2029 4000.00 160 6.97% UTTARPRADESH SDL 2031 2500.00 104 7.23% UTTARPRADESH SDL 2029 2000.00 161 6.98% UTTARPRADESH SDL 2031 2500.00 105 7.28% UTTARPRADESH SDL 2029 1500.00 162 6.89% UTTARPRADESH SDL 2031 2500.00 106 7.19% UTTARPRADESH SDL 2029 1500.00 163 6.87% UTTARPRADESH SDL 2031 2500.00 107 7.26% UTTARPRADESH SDL 2029 1500.00 164 6.84% UTTARPRADESH SDL 2031 2500.00 108 7.29% UTTARPRADESH SDL 2029 1500.00 165 6.92% UTTARPRADESH SDL 2031 2500.00 109 7.16% UTTARPRADESH SDL 2029 2500.00 166 6.97% UTTARPRADESH SDL 2031 2500.00 110 7.18% UTTARPRADESH SDL 2030 3000.00 167 6.99% UTTARPRADESH SDL 2031 2500.00 111 7.22% UTTARPRADESH SDL 2030 2000.00 168 6.93% UTTARPRADESH SDL 2031 2500.00 112 7.18% UTTARPRADESH SDL 2030 2500.00 169 6.93% UTTARPRADESH SDL 2031 2500.00 113 7.14% UTTARPRADESH SDL 2030 2250.00 170 6.96% UTTARPRADESH SDL 2031 2500.00 114 7.09% UTTARPRADESH SDL 2030 2750.00 171 7.04% UTTARPRADESH SDL 2031 2500.00 115 6.91% UTTRAPRADESH SDL 2030 2250.00 172 7.12% UTTARPRADESH SDL 2032 2500.00 116 7.03% UTTARPRADESH SDL 2030 2750.00 173 7.15% UTTARPRADESH SDL 2032 2000.00 117 7.04% UTTARPRADESH SDL 2030 3000.00 174 7.24% UTTARPRADESH SDL 2032 3000.00 118 6.9% UTTARPRADESH SDL 2030 2000.00 175 7.28% UTTARPRADESH SDL 2032 5000.00 119 7.1% UTTARPRADESH SDL 2030 4000.00 176 7.46% UTTARPRADESH SGS 2032 3000.00 120 7.93% UTTARPRADESH SDL 2030 5000.00 177 7.34% UTTARPRADESH SDL 2032 1500.00 121 7.3% UTTARPRADESH SDL 2030 3703.00 178 7.66% UTTARPRADESH SGS 2032 2500.00 122 7.65% UTTARPRADESH SDL 2030 2000.00 179 7.68% UTTARPRADESH SGS 2032 2500.00 123 7.0% UTTARPRADESH SDL 2030 1000.00 180 7.81% UTTARPRADESH SGS 2032 2500.00 124 6.86% UTTARPRADESH SDL 2030 2000.00 181 7.66% UTTARPRADESH SGS 2033 2000.00 125 6.69% UTTARPRADESH SDL 2030 500.00 182 7.66% UTTARPRADESH SGS 2033 3500.00 126 6.5% UTTAR PRADESH SDL 2030 500.00 183 7.73% UTTARPRADESH SGS 2033 3000.00 127 6.44% UTTARPRADESH SDL 2030 500.00 184 7.79% UTTARPRADESH SGS 2033 3000.00 128 6.67% UTTARPRADESH SDL 2030 1000.00 185 7.45% UTTARPRADESH SGS 2033 2000.00 129 6.64% UTTARPRADESH SDL 2030 1000.00 186 7.33% UTTARPRADESH SGS 2033 2000.00 155State Finances : A Study of Budgets of 2024-25 Statement 22: State Government Market Loans (Contd.) (₹ Crore) Sr. Particulars Balance as on Sr. Particulars Balance as on No. end-March 2024 No. end-March 2024 187 7.4% UTTARPRADESH SGS 2033 3000.00 6 8.45% UP SPL BOND 2024 451.18 188 7.7% UTTARPRADESH SGS 2033 3000.00 7 8.55 UP SPECIAL BONDS 2024 448.71 189 7.71% UTTARPRADESH SGS 2033 2000.00 8 8.46% UP SPL BOND 2024 75.84 190 7.73% UTTARPRADESH SGS 2033 2500.00 9 8.58 UP SPECIAL BOND 2024 78.30 191 7.75% UTTARPRADESH SGS 2033 2000.00 10 8.59% UP UDAY BOND 2025 306.42 192 7.62% UTTARPRADESH SGS 2033 2000.00 11 8.52% UP UDAY BOND 2025 1312.30 193 7.67% UTTARPRADESH SGS 2033 2000.00 12 8.48% UP UDAY BOND 2025 408.99 194 7.49% UTTARPRADESH SGS 2034 3000.00 13 8.32% UP UDAY BOND 2025 1233.42 195 7.48% UTTARPRADESH SGS 2034 3000.00 14 8.67 UP SPECIAL BONDS 2025 448.71 196 7.46% UTTARPRADESH SGS 2034 2450.00 15 8.61% UP SPL BOND 2025 451.18 197 7.38% UTTARPRADESH SGS 2034 2000.00 16 8.61% UP SPL BOND 2025 OCT 75.84 198 7.81% UTTARPRADESH SGS 2034 2612.00 17 8.65 UP SPECIAL BOND 2025 78.30 199 7.35% UTTARPRADESH SDL 2034 1500.00 18 8.39% UP UDAY BOND 2026 306.42 200 7.41% UTTARPRADESH SGS 2034 2500.00 19 8.30% UP UDAY BOND 2026 1312.30 201 7.49% UTTARPRADESH SGS 2034 3000.00 20 8.21% UP UDAY BOND 2026 408.99 202 7.7% UTTARPRADESH SGS 2034 2000.00 21 8.14% UP UDAY BOND 2026 1233.42 203 7.68% UTTARPRADESH SGS 2034 2000.00 22 8.43% UP SPL BOND 2026 451.18 204 7.81% UTTARPRADESH SGS 2034 3000.00 23 8.55 UP SPECIAL BOND 2026 448.71 205 7.72% UTTARPRADESH SGS 2034 2000.00 24 8.43% UP SPL BOND 2026 OCT 75.84 206 7.73% UTTARPRADESH SGS 2034 2500.00 25 8.57 UP SPECIAL BOND 2026 78.30 207 7.68% UTTARPRADESH SGS 2034 2200.00 26 8.66% UP UDAY BOND 2027 306.42 208 7.75% UTTARPRADESH SGS 2034 2000.00 27 8.70% UP UDAY BOND 2027 1312.3 209 7.62% UTTARPRADESH SGS 2034 2000.00 28 8.42% UP UDAY BOND 2027 408.99 210 7.65% UTTARPRADESH SGS 2034 2000.00 29 8.38% UP UDAY BOND 2027 1233.42 211 7.62% UTTARPRADESH SGS 2035 3500.00 30 8.68 UP SPECIAL BOND 2027 448.71 212 7.69% UTTARPRADESH SGS 2035 3500.00 31 8.57% UP SPL BOND 2027 451.18 213 7.75% UTTARPRADESH SGS 2035 2500.00 32 8.57% UP SPL BOND 2027 OCT 75.84 214 7.78% UTTARPRADESH SGS 2035 3000.00 33 8.67 UP SPECIAL BOND 2027 78.3 215 7.5% UTTARPRADESH SGS 2035 3000.00 34 8.87% UP UDAY BOND 2028 306.42 216 7.56% UTTARPRADESH SGS 2035 3000.00 35 8.71% UP UDAY BOND 2028 1312.3 217 7.69% UTTARPRADESH SGS 2035 2000.00 36 8.64% UP UDAY BOND 2028 408.99 218 7.73% UTTARPRADESH SGS 2035 2000.00 37 8.49% UP UDAY BOND 2028 1233.42 219 7.7% UTTARPRADESH SGS 2035 2000.00 38 8.61 UP SPECIAL BOND 2028 448.71 220 7.72% UTTARPRADESH SGS 2036 3500.00 39 8.35% UP SPL BOND 2028 451.18 221 7.64% UTTARPRADESH SGS 2036 3500.00 40 8.35% UP SPL BOND 2028 OCT 75.84 222 7.38% UTTARPRADESH SGS 2036 2000.00 41 8.61 UP SPECIAL BOND 2028 DEC 78.3 223 7.48% UTTARPRADESH SGS 2036 3000.00 42 8.63% UP UDAY BOND 2029 306.42 224 7.78% UTTARPRADESH SGS 2036 2500.00 43 8.45% UP UDAY BOND 2029 1312.3 225 7.49% UTTARPRADESH SGS 2036 2500.00 44 8.44% UP UDAY BOND 2029 408.99 226 7.74% UTTARPRADESH SGS 2037 3000.00 45 8.35% UP UDAY BOND 2029 1233.42 227 7.39% UTTARPRADESH SDL 2037 2000.00 46 8.75% UP UDAY BOND 2030 306.42 228 7.91% UTTARPRADESH SGS 2037 3500.00 47 8.62% UP UDAY BOND 2030 1312.3 229 7.75% UTTARPRADESH SGS 2038 2500.00 48 8.59% UP UDAY BOND 2030 408.99 230 7.51% UTTARPRADESH SGS 2038 2500.00 49 8.49% UP UDAY BOND 2030 1233.42 231 7.46% UTTARPRADESH SGS 2039 3000.00 50 8.90% UP UDAY BOND 2031 306.48 232 7.52% UTTARPRADESH SGS 2039 2500.00 51 8.77% UP UDAY BOND 2031 1312.36 233 7.48% UTTARPRADESH SGS 2040 3000.00 52 8.70% UP UDAY BOND 2031 408.82 234 7.51% UTTARPRADESH SGS 2040 3000.00 53 8.58% UP UDAY BOND 2031 1233.71 235 7.48% UTTARPRADESH SGS 2042 3000.00 Total [B] 29332.77 236 7.48% UTTARPRADESH SGS 2044 3000.00 Total [A+B] 566447.77 Total [A] 537115.00 Loans not bearing interest Special Securities 1 13.50% U.P. SDL 2003 0.03 1 8.51% UP SPL BOND 2023* 0.10 2 14.00% U.P. SDL 2005 0.02 2 8.65% UP UDAY BOND 2024* 1.00 3 13.85% U.P. SDL 2006 0.00 3 8.57% UP UDAY BOND 2024 0.00 4 13.00% U.P. SDL 2007 0.06 4 8.48% UP UDAY BOND 2024 0.00 5 12.30% U.P. SDL 2007 0.01 5 8.35% UP UDAY BOND 2024 1233.42 6 11.50% U.P. SDL 2008 0.10 156Statements Statement 22: State Government Market Loans (Contd.) (₹ Crore) Sr. Particulars Balance as on Sr. Particulars Balance as on No. end-March 2024 No. end-March 2024 7 11.50% U.P. SDL 2009 0.06 44 7.8% UTTARAKHAND SDL 2028 500.00 8 11.50% U.P. SDL 2010 0.04 45 8.2% UTTARAKHAND SDL 2028 300.00 9 12.00% U.P. SDL 2010 0.00 46 8.29% UTTARAKHAND SDL 2028 300.00 10 11.50% U.P. SDL 2011 0.00 47 8.39% UTTARAKHAND SDL 2028 300.00 11 12.00% U.P. SDL 2011 0.13 48 8.4% UTTARAKHAND SDL 2028 200.00 12 9.45% U.P SDL 2011 0.1 49 8.53% UTTARAKHAND SDL 2028 300.00 13 8.00% U.P. SDL 2012 0.00 50 8.58% UTTARAKHAND SDL 2028 500.00 14 7.17% U.P. SDL 2017 0.05 51 8.46% UTTARAKHAND SDL 2028 250.00 15 9.39% UTTAR PRADESH SDL 2024 0 52 8.42% UTTARAKHAND SDL 2028 250.00 16 9.67% UTTAR PRADESH SDL 2024 0 53 8.49% UTTARAKHAND SDL 2028 200.00 Total [C] 0.59 54 8.61% UTTARAKHAND SDL 2028 300.00 Total [A+B+C] 566448.37 55 8.74% UTTARAKHAND SDL 2028 250.00 Uttarakhand 56 8.76% UTTARAKHAND SDL 2028 300.00 Loan Bearing Interest 57 8.7% UTTARAKHAND SDL 2028 250.00 1 8.25% UTTARAKHAND SDL 2024 1000.00 58 8.56% UTTARAKHAND SDL 2028 250.00 2 8.09% UTTARAKHAND SDL 2025 650.00 59 8.55% UTTARAKHAND SDL 2028 300.00 3 8.08% UTTARAKHAND SDL 2025 500.00 60 8.38% UTTARAKHAND SDL 2028 300.00 4 8.05% UTTARAKHAND SDL 2025 250.00 61 8.19% UTTARAKHAND SDL 2028 300.00 5 8.28% UTTARAKHAND SDL 2025 750.00 62 8.23% UTTARAKHAND SDL 2029 200.00 6 8.29% UTTARAKHAND SDL 2025 500.00 63 8.32% UTTARAKHAND SDL 2029 200.00 7 8.16% UTTARAKHAND SDL 2025 500.00 64 8.41% UTTARAKHAND SDL 2029 250.00 8 7.98% UTTARAKHAND SDL 2025 250.00 65 8.08% UTTARAKHAND SDL 2029 300.00 9 8.19% UTTARAKHAND SDL 2025 400.00 66 8.19% UTTARAKHAND SDL 2029 500.00 10 8.19% UTTARAKHAND SDL 2025 200.00 67 6.9% UTTARAKHAND SDL 2029 250.00 11 8.4% UTTARAKHAND SDL 2026 300.00 68 7.14% UTTARAKHAND SDL 2029 250.00 12 8.65% UTTARAKHAND SDL 2026 500.00 69 7.15% UTTARAKHAND SDL 2029 300.00 13 8.53% UTTARAKHAND SDL 2026 500.00 70 7.19% UTTARAKHAND SDL 2029 300.00 14 7.36% UTTARAKHAND SGS 2026 1000.00 71 7.17% UTTARAKHAND SDL 2029 500.00 15 7.98% UTTARAKHAND SDL 2026 290.00 72 7.29% UTTARAKHAND SDL 2029 250.00 16 8.06% UTTARAKHAND SDL 2026 500.00 73 7.11% UTTARAKHAND SDL 2030 250.00 17 7.39% UTTARAKHAND SDL 2026 1000.00 74 7.04% UTTARAKHAND SDL 2030 250.00 18 7.18% UTTARAKHAND SDL 2026 250.00 75 6.9% UTTARAKHAND SDL 2030 250.00 19 7.18% UTTARAKHAND SDL 2026 500.00 76 7.06% UTTARAKHAND SDL 2030 500.00 20 7.25% UTTARAKHAND SDL 2026 500.00 77 6.88% UTTARAKHAND SDL 2030 500.00 21 7.42% UTTARAKHAND SDL 2026 1000.00 78 7.1% UTTARAKHAND SDL 2030 500.00 22 6.97% UTTARAKHAND SDL 2026 260.00 79 7.45% UTTARAKHAND SDL 2030 250.00 23 7.18% UTTARAKHAND SDL 2027 400.00 80 7.35% UTTARAKHAND SDL 2030 250.00 24 7.93% UTTARAKHAND SDL 2027 750.00 81 7.85% UTTARAKHAND SDL 2030 1000.00 25 7.59% UTTARAKHAND SDL 2027 200.00 82 6.43% UTTARAKHAND SDL 2030 500.00 26 7.21% UTTARAKHAND SDL 2027 500.00 83 6.67% UTTARAKHAND SDL 2030 500.00 27 7.22% UTTARAKHAND SDL 2027 300.00 84 6.9% UTTARAKHAND SDL 2030 500.00 28 7.29% UTTARAKHAND SDL 2027 300.00 85 6.62% UTTARAKHAND SDL 2030 500.00 29 7.35% UTTARAKHAND SDL 2027 400.00 86 6.44% UTTARAKHAND SDL 2030 700.00 30 7.4% UTTARAKHAND SDL 2027 500.00 87 6.6% UTTARAKHAND SDL 2031 500.00 31 7.54% UTTARAKHAND SDL 2027 500.00 88 6.84% UTTARAKHAND SDL 2031 1000.00 32 7.59% UTTARAKHAND SDL 2027 500.00 89 6.8% UTTARAKHAND SDL 2031 1000.00 33 7.65% UTTARAKHAND SDL 2027 300.00 90 6.94% UTTARAKHAND SDL 2031 700.00 34 7.67% UTTARAKHAND SDL 2027 300.00 91 7.0% UTTARAKHAND SDL 2031 500.00 35 7.67% UTTARAKHAND SDL 2027 300.00 92 7.05% UTTARAKHAND SDL 2031 500.00 36 7.77% UTTARAKHAND SDL 2027 200.00 93 7.25% UTTARAKHAND SDL 2032 500.00 37 8.08% UTTARAKHAND SDL 2028 200.00 94 7.34% UTTARAKHAND SDL 2032 1000.00 38 8.2% UTTARAKHAND SDL 2028 300.00 95 7.85% UTTARAKHAND SGS 2032 500.00 39 8.05% UTTARAKHAND SDL 2028 500.00 96 7.62% UTTARAKHAND SGS 2033 500.00 40 8.25% UTTARAKHAND SDL 2028 400.00 97 7.67% UTTARAKHAND SGS 2033 750.00 41 8.42% UTTARAKHAND SDL 2028 400.00 98 7.74% UTTARAKHAND SGS 2033 750.00 42 8.29% UTTARAKHAND SDL 2028 200.00 99 7.76% UTTARAKHAND SGS 2033 700.00 43 8.14% UTTARAKHAND SDL 2028 360.00 100 7.47% UTTARAKHAND SGS 2033 500.00 157State Finances : A Study of Budgets of 2024-25 Statement 22: State Government Market Loans (Contd.) (₹ Crore) Sr. Particulars Balance as on Sr. Particulars Balance as on No. end-March 2024 No. end-March 2024 101 7.48% UTTARAKHAND SGS 2033 500.00 32 8.1% WESTBENGAL SDL 2026 2500.00 102 7.54% UTTARAKHAND SGS 2033 500.00 33 8.09% WESTBENGAL SDL 2026 2000.00 103 7.71% UTTARAKHAND SGS 2033 800.00 34 7.86% WESTBENGAL SDL 2026 1500.00 104 7.67% UTTARAKHAND SGS 2033 500.00 35 7.69% WESTBENGAL SDL 2026 1000.00 105 7.46% UTTARAKHAND SGS 2034 1000.00 36 7.63% WESTBENGAL SDL 2026 1000.00 106 7.47% UTTARAKHAND SGS 2034 1500.00 37 7.58% WESTBENGAL SDL 2026 500.00 Total [A] 48710.00 38 7.19% WESTBENGAL SDL 2026 2000.00 Loans not bearing interest 39 7.16% WESTBENGAL SDL 2026 1500.00 1 13.50% U.P. SDL 2003 0.00 40 7.25% WESTBENGAL SDL 2026 1500.00 2 14.00% U.P. SDL 2005 0.00 41 7.42% WESTBENGAL SDL 2026 1500.00 3 13.85% U.P. SDL 2006 0.00 42 6.88% WESTBENGAL SDL 2026 700.00 4 13.00% U.P. SDL 2007 0.00 43 7.1% WESTBENGAL SDL 2026 2000.00 5 12.30% U.P. SDL 2007 0.00 44 7.29% WESTBENGAL SDL 2026 2000.00 6 11.50% U.P. SDL 2008 0.01 45 7.16% WESTBENGAL SDL 2027 2300.00 7 11.50% U.P. SDL 2009 0.00 46 7.21% WESTBENGAL SDL 2027 2500.00 8 11.50% U.P. SDL 2010 0.00 47 7.63% WESTBENGAL SDL 2027 2500.00 9 12.00% U.P. SDL 2010 0.00 48 7.78% WESTBENGAL SDL 2027 3000.00 10 11.50% U.P. SDL 2011 0.00 49 7.92% WESTBENGAL SDL 2027 5000.00 11 12.00% U.P. SDL 2011 0.01 50 7.64% WESTBENGAL SDL 2027 1930.52 12 9.4% UTTARAKHAND SDL 2024 0.00 51 7.28% WESTBENGAL SDL 2027 2000.00 13 9.84% UTTARAKHAND SDL 2024 0.00 52 7.28% WESTBENGAL SDL 2027 1000.00 14 9.7% UTTARAKHAND SDL 2024 0.00 53 7.2% WESTBENGAL SDL 2027 1000.00 Total [B] 0.02 54 7.25% WESTBENGAL SDL 2027 2000.00 Total [A+B] 48710.02 55 7.66% WESTBENGAL SDL 2027 1500.00 West Bengal 56 7.53% WESTBENGAL SDL 2027 2000.00 Loan Bearing Interest 57 7.68% WESTBENGAL SDL 2027 2000.00 1 9.4% WEST BENGAL SDL 2024 1800.00 58 7.72% WESTBENGAL SDL 2027 3000.00 2 9.23% WEST BENGAL SDL 2024 800.00 59 7.77% WESTBENGAL SDL 2028 2000.00 3 9.15% WEST BENGAL SDL 2024 1000.00 60 8.09% WESTBENGAL SDL 2028 2000.00 4 9.0% WESTBENGAL SDL 2024 1000.00 61 8.29% WESTBENGAL SDL 2028 2000.00 5 8.98% WEST BENGAL SDL 2024 1500.00 62 8.42% WESTBENGAL SDL 2028 2000.00 6 9.1% WEST BENGAL SDL 2024 1500.00 63 8.27% WESTBENGAL SDL 2028 2000.00 7 8.99% WESTBENGAL SDL 2024 2000.00 64 8.09% WESTBENGAL SDL 2028 911.00 8 8.74% WESTBENGAL SDL 2024 1500.00 65 6.65% WESTBENGAL SDL 2028 3000.00 9 8.44% WESTBENGAL SDL 2024 1000.00 66 8.44% WESTBENGAL SDL 2028 2000.00 10 8.45% WEST BENGAL SDL 2024 1000.00 67 6.79% WESTBENGAL SDL 2028 2500.00 11 8.17% WESTBENGAL SDL 2024 1000.00 68 6.83% WESTBENGAL SDL 2028 1500.00 12 8.27% WESTBENGAL SDL 2024 1000.00 69 8.4% WESTBENGAL SDL 2028 1000.00 13 8.1% WESTBENGAL SDL 2025 3000.00 70 8.45% WESTBENGAL SDL 2028 2000.00 14 8.08% WESTBENGAL SDL 2025 2500.00 71 6.79% WESTBENGAL SDL 2028 1500.00 15 8.1% WEST BENGAL SDL 2025 1300.00 72 8.21% WESTBENGAL SDL 2029 2500.00 16 8.08% WEST BENGAL SDL 2025 1000.00 73 8.35% WESTBENGAL SDL 2029 1500.00 17 8.17% WESTBENGAL SDL 2025 1500.00 74 8.44% WESTBENGAL SDL 2029 2000.00 18 8.21% WESTBENGAL SDL 2025 1500.00 75 8.39% WESTBENGAL SDL 2029 2500.00 19 8.31% WESTBENGAL SDL 2025 1500.00 76 8.1% WESTBENGAL SDL 2029 2300.00 20 8.3% WESTBENGAL SDL 2025 1500.00 77 7.32% WESTBENGAL SDL 2029 2000.00 21 8.17% WESTBENGAL SDL 2025 1500.00 78 7.06% WESTBENGAL SDL 2029 2000.00 22 7.97% WESTBENGAL SDL 2025 1000.00 79 7.18% WESTBENGAL SDL 2029 2000.00 23 8.15% WESTBENGAL SDL 2025 1500.00 80 7.14% WESTBENGAL SDL 2029 2500.00 24 8.18% WESTBENGAL SDL 2025 1200.00 81 7.28% WESTBENGAL SDL 2029 3000.00 25 8.22% WESTBENGAL SDL 2025 1000.00 82 7.3% WESTBENGAL SDL 2029 2500.00 26 8.27% WESTBENGAL SDL 2025 1300.00 83 7.19% WESTBENGAL SDL 2029 2000.00 27 8.31% WESTBENGAL SDL 2026 1000.00 84 7.29% WESTBENGAL SDL 2029 2000.00 28 8.4% WESTBENGAL SDL 2026 1500.00 85 7.23% WESTBENGAL SDL 2030 2000.00 29 8.51% WESTBENGAL SDL 2026 1000.00 86 7.1% WESTBENGAL SDL 2030 2500.00 30 8.88% WESTBENGAL SDL 2026 2500.00 87 7.05% WESTBENGAL SDL 2030 3000.00 31 8.57% WESTBENGAL SDL 2026 1000.00 88 7.2% WESTBENGAL SDL 2030 2500.00 158Statements Statement 22: State Government Market Loans (Contd.) (₹ Crore) Sr. Particulars Balance as on Sr. Particulars Balance as on No. end-March 2024 No. end-March 2024 89 7.35% WESTBENGAL SDL 2030 4000.00 146 6.99% WESTBENGAL SDL 2035 2000.00 90 6.85% WESTBENGAL SDL 2030 2000.00 147 6.78% WESTBENGAL SDL 2035 2000.00 91 6.85% WEST BENGAL SDL 2030 3000.00 148 6.68% WESTBENGAL SDL 2035 1500.00 92 6.5% WESTBENGAL SDL 2030 2000.00 149 6.61% WESTBENGAL SDL 2036 3000.00 93 6.65% WESTBENGAL SDL 2030 1000.00 150 6.97% WESTBENGAL SDL 2036 1500.00 94 6.55% WESTBENGAL SDL 2030 2000.00 151 7.19% WESTBENGAL SDL 2036 2000.00 95 6.99% WESTBENGAL SDL 2030 2500.00 152 6.99% WESTBENGAL SDL 2036 4680.00 96 6.46% WESTBENGAL SDL 2030 2000.00 153 7.06% WESTBENGAL SDL 2036 3000.00 97 6.68% WESTBENGAL SDL 2030 2000.00 154 6.98% WESTBENGAL SDL 2036 1000.00 98 6.6% WESTBENGAL SDL 2030 2000.00 155 6.99% WESTBENGAL SDL 2036 3500.00 99 6.63% WESTBENGAL SDL 2031 2000.00 156 7.05% WESTBENGAL SDL 2036 2500.00 100 7.05% WESTBENGAL SDL 2031 1500.00 157 6.94% WESTBENGAL SDL 2036 2500.00 101 6.83% WESTBENGAL SDL 2031 2000.00 158 7.05% WESTBENGAL SDL 2036 3000.00 102 6.83% WESTBENGAL SDL 2031 2000.00 159 7.12% WESTBENGAL SDL 2036 4000.00 103 7.02% WESTBENGAL SDL 2031 1500.00 160 7.48% WESTBENGAL SDL 2037 3000.00 104 7.0% WESTBENGAL SDL 2031 1000.00 161 7.96% WESTBENGAL SDL 2037 2000.00 105 6.99% WESTBENGAL SDL 2031 2500.00 162 8.02% WESTBENGAL SDL 2037 1000.00 106 6.85% WESTBENGAL SDL 2031 2500.00 163 7.89% WESTBENGAL SDL 2037 1000.00 107 7.0% WESTBENGAL SDL 2031 1000.00 164 7.53% WESTBENGAL SDL 2037 2000.00 108 6.91% WESTBENGAL SDL 2031 1000.00 165 7.67% WESTBENGAL SDL 2037 1000.00 109 7.14% WESTBENGAL SDL 2032 2500.00 166 7.93% WESTBENGAL SGS 2037 1500.00 110 7.23% WESTBENGAL SDL 2032 1000.00 167 6.98% WESTBENGAL SDL 2037 1500.00 111 7.17% WESTBENGAL SDL 2032 3000.00 168 7.72% WESTBENGAL SGS 2037 2500.00 112 7.36% WESTBENGAL SDL 2032 4390.00 169 7.67% WESTBENGAL SGS 2037 2000.00 113 7.73% WESTBENGAL SDL 2032 2500.00 170 7.4% WESTBENGAL SDL 2038 3000.00 114 7.83% WESTBENGAL SDL 2032 3000.00 171 8.07% WESTBENGAL SDL 2038 2000.00 115 7.82% WESTBENGAL SDL 2032 1500.00 172 7.72% WESTBENGAL SGS 2038 2500.00 116 7.49% WESTBENGAL SDL 2032 3000.00 173 8.57% WESTBENGAL SDL 2038 2000.00 117 7.68% WESTBENGAL SGS 2032 2000.00 174 8.43% WESTBENGAL SDL 2038 2500.00 118 7.73% WESTBENGAL SDL 2032 1000.00 175 7.63% WESTBENGAL SGS 2038 2000.00 119 7.62% WESTBENGAL SDL 2032 1500.00 176 7.66% WESTBENGAL SGS 2039 2000.00 120 7.82% WEST BENGAL SDL 2032 3000.00 177 7.71% WESTBENGAL SGS 2039 1000.00 121 7.64% WESTBENGAL SGS 2032 1000.00 178 8.41% WESTBENGAL SDL 2039 2000.00 122 8.79% WESTBENGAL SDL 2033 1500.00 179 7.69% WESTBENGAL SGS 2039 2000.00 123 8.73% WESTBENGAL SDL 2033 2000.00 180 7.75% WESTBENGAL SGS 2039 2000.00 124 8.72% WESTBENGAL SDL 2033 2000.00 181 7.52% WESTBENGAL SGS 2039 2500.00 125 8.42% WESTBENGAL SDL 2033 4000.00 182 7.41% WESTBENGAL SGS 2039 2000.00 126 8.24% WESTBENGAL SDL 2033 1983.00 183 7.56% WESTBENGAL SGS 2039 2000.00 127 8.25% WESTBENGAL SDL 2034 3500.00 184 7.46% WESTBENGAL SGS 2039 2000.00 128 8.36% WESTBENGAL SDL 2034 1545.00 185 7.59% WESTBENGAL SGS 2039 2000.00 129 8.47% WESTBENGAL SDL 2034 2000.00 186 7.74% WESTBENGAL SGS 2039 2500.00 130 8.19% WESTBENGAL SDL 2034 2000.00 187 7.95% WESTBENGAL SGS 2039 2000.00 131 7.34% WESTBENGAL SDL 2034 2000.00 188 7.67% WESTBENGAL SGS 2039 2000.00 132 7.29% WESTBENGAL SDL 2034 1010.00 189 7.46% WESTBENGAL SDL 2040 3000.00 133 7.18% WESTBENGAL SDL 2034 2500.00 190 7.89% WESTBENGAL SGS 2040 3500.00 134 7.29% WESTBENGAL SDL 2034 2000.00 191 6.77% WESTBENGAL SDL 2040 2000.00 135 7.3% WESTBENGAL SDL 2034 2500.00 192 7.09% WESTBENGAL SDL 2040 1500.00 136 7.26% WESTBENGAL SDL 2034 2000.00 193 6.88% WESTBENGAL SDL 2040 2000.00 137 7.31% WESTBENGAL SDL 2034 3000.00 194 7.79% WESTBENGAL SGS 2040 2000.00 138 7.18% WESTBENGAL SDL 2035 2000.00 195 6.71% WESTBENGAL SDL 2040 2000.00 139 7.15% WESTBENGAL SDL 2035 2000.00 196 6.63% WESTBENGAL SDL 2041 2000.00 140 6.95% WESTBENGAL SDL 2035 2500.00 197 6.89% WESTBENGAL SDL 2041 2000.00 141 6.98% WESTBENGAL SDL 2035 3000.00 198 7.23% WESTBENGAL SDL 2041 2000.00 142 7.99% WESTBENGAL SDL 2035 482.00 199 7.44% WESTBENGAL SGS 2041 3000.00 143 6.54% WESTBENGAL SDL 2035 1500.00 200 7.25% WESTBENGAL SDL 2041 2000.00 144 6.62% WESTBENGAL SDL 2035 2000.00 201 7.74% WESTBENGAL SGS 2041 2500.00 145 7.04% WESTBENGAL SDL 2035 2500.00 202 8.01% WESTBENGAL SDL 2041 2000.00 159State Finances : A Study of Budgets of 2024-25 Statement 22: State Government Market Loans (Contd.) (₹ Crore) Sr. Particulars Balance as on Sr. Particulars Balance as on No. end-March 2024 No. end-March 2024 203 7.36% WESTBENGAL SGS 2041 1500.00 234 7.46% WESTBENGAL SGS 2046 1000.00 204 7.08% WESTBENGAL SDL 2041 2500.00 235 7.12% WESTBENGAL SDL 2051 1500.00 205 7.71% WESTBENGAL SGS 2041 2000.00 Total [A] 477041.53 206 7.67% WESTBENGAL SGS 2041 2000.00 Compensation Bonds 207 7.64% WESTBENGAL SGS 2042 2000.00 1 5% Urban Land Ceiling (West Bengal)Bonds 1976 0.04 208 7.69% WESTBENGAL SGS 2042 2500.00 2 West Bengal Estate Aquisition Compensation Bonds 2.23 209 7.79% WESTBENGAL SGS 2042 2500.00 Total [B] 2.26 210 7.39% WESTBENGAL SGS 2042 2000.00 Total [A+B] 477043.79 211 7.45% WESTBENGAL SGS 2042 2500.00 Loans not bearing interest 212 7.85% WESTBENGAL SGS 2042 3500.00 1 12.50% W.B. SDL 2004 0.12 213 7.97% WESTBENGAL SDL 2042 1500.00 2 14.00% W.B. SDL 2005 0.13 214 7.4% WESTBENGAL SGS 2042 2500.00 3 13.75 % W.B. SDL 2007 0.01 215 7.56% WESTBENGAL SGS 2042 1000.00 4 13.05% W.B. SDL 2007 0.02 216 7.41% WESTBENGAL SGS 2042 2500.00 5 13.00% W.B. SDL 2007 0.02 217 7.44% WESTBENGAL SGS 2042 2000.00 6 11.50% W.B. SDL 2008 0.12 218 7.66% WESTBENGAL SGS 2043 3000.00 7 12.25% W.B. SDL 2009 0.01 219 7.67% WESTBENGAL SGS 2043 2000.00 8 11.50% W.B. SDL 2009 0.12 220 7.48% WESTBENGAL SGS 2043 2500.00 9 11.50% W.B. SDL 2010 0.02 221 7.74% WESTBENGAL SGS 2043 2500.00 10 10.35% W.B. SDL 2011 0.01 222 7.47% WESTBENGAL SGS 2043 2000.00 11 11.50% W.B. SDL 2011 0.01 223 7.36% WESTBENGAL SGS 2043 2000.00 12 12.00% W.B. SDL 2011 0.02 224 7.64% WESTBENGAL SGS 2043 3000.00 13 9.45% W.B SDL 2011 0.07 225 7.71% WESTBENGAL SGS 2043 2500.00 14 6.35% W.BENGAL SDL 2013(II SER 0.00 226 7.64% WESTBENGAL SGS 2043 1910.01 15 9.4% WEST BENGAL SDL 2024 0.00 227 7.67% WESTBENGAL SGS 2044 1500.00 16 9.26% WEST BENGAL SDL 2024 0.00 228 7.48% WESTBENGAL SGS 2044 2500.00 17 9.42% WEST BENGAL SDL 2024 0.00 229 7.44% WESTBENGAL SGS 2044 3000.00 18 9.72% WEST BENGAL SDL 2024 0.00 230 7.4% WESTBENGAL SGS 2044 3000.00 19 9.85% WEST BENGAL SDL 2024 0.00 231 7.39% WESTBENGAL SGS 2044 2000.00 20 9.7% WEST BENGAL SDL 2024 0.00 232 7.45% WESTBENGAL SGS 2044 2500.00 Total [C] 0.65 233 7.53% WESTBENGAL SGS 2044 2500.00 Total [A+B+C] 477044.45 160Statements 161 seitiruceS tnemnrevoG etatS gnidnatstuO fo elfiorP ytirutaM :32 tnemetatS )4202 ,13 hcraM no sa gnidnatstuO( )erorC ₹( LATOT 4602-9302 9302-8302 8302-7302 7302-6302 6302-5302 5302-4302 4302-3302 3302-2302 2302-1302 1302-0302 0302-9202 9202-8202 8202-7202 7202-6202 6202-5202 5202-4202 TU /setatS 81 71 61 51 41 31 21 11 01 9 8 7 6 5 4 3 2 1

4.023,67,3

0.392,77

0.053,22

0.098,91

0.469,71

0.052,91

0.680,71

8.257,91

9.115,22

3.337,22

4.324,22

6.721,02

3.764,02

3.922,51

4.901,81

0.050,02

4.280,12 hsedarP arhdnA .1

5.256,6 – – – – – –

0.209

0.955

0.365

0.767

0.663,1

0.917

5.788

0.354

0.031

0.603 hsedarP lahcanurA .2

0.936,89 – – – – – –

0.005,51

0.008,51

0.356,8

0.082,11

0.602,21

0.059,8

0.062,8

0.091,6

0.056,6

0.051,5 massA .3

0.821,61,2 –

0.216,72 – – – – –

0.008,63

7.665,22

2.332,71

2.438,22

2.335,81

2.622,81

2.339,71

2.337,71

2.656,61 rahiB .4

1.936,68 – – – – –

0.000,1

0.000,3

0.000,7

0.000,01

0.780,9

0.767,9

0.780,9

0.781,11

0.782,9

0.736,9

0.785,7 hragsittahhC .5

0.475,91 –

0.053

0.004 – – –

0.002,2

0.059

0.000,2

0.003,3

0.006,2

0.053,2

0.008,1

0.023,1

0.405,1

0.008 aoG .6

9.400,59,2 – – – –

0.005,1

0.000,3

0.000,4

0.000,52

0.005,92

0.000,04

2.437,73

7.074,93

0.000,13

0.021,53

0.067,62

0.029,12 tarajuG .7

4.948,46,2

0.086,02

0.005,01

0.000,5

0.005,3

0.042,12

0.100,31

0.052,91

0.851,02

0.057,91

0.005,91

0.654,91

9.465,81

5.936,81

0.035,81

0.092,91

0.097,71 anayraH .8

4.954,45

0.000,1

0.276,3

0.004,5

0.002,1

0.008,2

0.000,2

0.005,3

0.005,4

1.982,4

1.989,4

1.902,4

1.988,3

1.985,3

1.986,3

1.990,3

1.436,2 hsedarP lahcamiH .9

0.057,75 – –

0.000,2

0.005,2

0.000,2

0.004,2

0.004,3

7.999,5

0.000,4

3.556,4

3.550,4

3.460,6

3.555,3

3.907,5

3.509,5

3.505,5 dnahkrahJ .01

5.292,00,4

0.000,62

0.005,51

0.005,32

0.000,02

0.000,81

0.000,72

0.005,52

0.000,62

0.005,82

0.000,03

0.005,03

0.005,92

0.895,92

0.700,92

5.781,12

0.005,02 akatanraK .11

0.087,52,2

0.111,95

0.362,7

0.000,6

0.005,6

0.039,6

0.003,8

0.306,7

0.000,9

0.005,7

0.000,8

0.370,81

0.002,41

0.000,61

0.003,81

0.003,71

0.007,51 alareK .21

4.315,82,2

0.000,35

0.528,4

0.000,9

0.000,7

0.005,6

4.126,01

0.173,21

0.000,41

0.637,01

0.637,9

0.632,31

0.682,11

0.637,51

0.638,81

0.634,51

0.491,61 hsedarP ayhdaM .31

7.197,20,5

0.000,6

0.000,5

0.000,6

0.000,11

0.000,21

0.005,03

0.000,33

0.000,55

0.057,65

0.005,96

0.166,93

4.105,83

3.697,53

0.005,93

0.005,23

0.380,23 arthsarahaM .41

0.175,01 –

0.001 – –

0.623,1

0.276 –

0.057

0.674,1

0.203,1

0.757,1

0.079

0.525

0.036

0.006

0.364 rupinaM .51

5.903,21

0.007 – – – – – –

0.248

5.414,1

5.987,1

5.653,1

5.431,1

0.865,1

5.624,1

5.291,1

5.588 ayalahgeM .61

0.138,5

0.061

0.104

0.044

0.514

0.235

0.614

0.044

0.034

0.043

0.062

0.009

0.37

0.424

0.071

0.002

0.032 maroziM .71

0.034,31 – – – – – –

0.155,2

0.458,1

0.727,1

0.127,1

0.000,1

0.228

0.531,1

0.070,1

0.059

0.006 dnalagaN .81

0.004,61

0.005

0.005

0.005 –

0.005,1 –

0.005

0.000,1

0.004,2

0.0

0.005,1

0.005

0.005

0.000,2

0.000,2

0.000,3 ahsidO .91

7.819,24,2

1.005,46

0.733,21

0.365,6

0.575,11

5.171,01

5.322,31

4.032,9

0.998,4

0.707,71

9.556,21

9.580,41

3.246,41

9.681,02

6.932,9

6.935,31

1.263,8 bajnuP .02

1.080,18,3

0.608,06

0.005,8

0.000,5

0.005,5

0.000,3

0.000,3

0.878,82

0.794,12

0.006,33

0.905,13

0.241,72

0.474,63

0.453,72

5.804,03

8.507,23

8.507,52 nahtsajaR .12

0.976,01 – – – – – –

0.619,1

0.414,1

0.115,1

0.292,1

0.908

0.880,1

0.599

0.447

0.085

0.033 mikkiS .22

6.078,41,6

7.090,57,1

0.057,2

0.570,8 –

0.000,6

0.005,3

0.000,84

0.005,62

5.183,44

5.852,75

5.139,53

0.781,34

8.619,74

5.198,24

5.656,93

5.137,33 udaN limaT .32

9.386,12,3

8.962,34,1

0.005,9

0.007,02

0.002,01

0.920,41

0.532,11

0.000,8

0.785,01

3.302,8

3.298,6

3.143,4

5.353,5

3.822,91

3.293,91

3.247,61

9.900,41 anagnaleT .42

8.835,9 – – –

0.003

0.612,1 – – – –

0.007

0.829,2

8.245,1

0.731,1

0.099

0.575

0.051 arupirT .52

7.644,66,5

0.000,21

0.005,5

0.005,8

0.000,5

0.000,92

0.007,73

0.260,53

0.000,91

7.332,36

1.167,87

1.469,27

2.513,05

2.519,74

2.563,54

2.513,43

2.518,12 hsedarP rattU .62

0.017,84 – – – – – –

0.003,5

0.002,3

0.002,3

0.002,6

0.001,5

0.003,6

0.066,6

0.054,5

0.009,4

0.004,2 dnahkarattU .72

5.140,77,4

0.014,91,1

0.005,22

0.005,71

0.005,22

0.086,22

0.299,42

0.825,02

0.005,81

0.093,22

0.000,42

0.000,23

0.003,42

0.114,52

5.034,43

0.000,42

0.009,12 lagneB tseW .82

1.908,92 – – – – – – – –

8.931

8.353

8.222,8

8.730,7

8.355,6

8.341,3

8.306,2

8.357,1 rimhsaK dna ummaJ .92

5.007,24

5.736,41

0.004,1

3.547,3

0.267,4

0.220,4

7.727,2

0.008,3

0.505,2 –

0.101,5 – – – – – – )TU( rimhsaK dna ummaJ .a92

2.408,8

0.052 –

0.053

0.003

0.003

0.054

0.004

0.094

0.577

0.576

0.087

0.568

0.528

9.328

0.008

4.027 yrrehcuduP .03

8.812,64,65

1.804,43,8

0.065,06,1

3.365,84,1

0.612,03,1

5.699,38,1

6.428,21,2

2.485,41,3

6.647,65,3

8.930,03,4

0.249,08,4

5.346,64,4

8.781,61,4

1.938,71,4

7.951,02,4

7.245,27,3

0.569,91,3 sTU dna etatS llA elbigilgeN/liN :’– .dedulcni ton era )YADU gnidulcxe( sdnoB laicepS dna tseretni gniraeb ton snaoL ,sdnoB noitasnepmoC :etoN .aidnI fo knaB

evreseR :ecruoSState Finances : A Study of Budgets of 2024-25 162 latoT fo tnec rep sA - seitiruceS tnemnrevoG etatS gnidnatstuO fo elfiorP ytirutaM :42 tnemetatS )4202 ,13 hcraM no sa gnidnatstuO( )tnec reP( LATOT -9302 -8302 -7302 -6302 -5302 -4302 -3302 -2302 -1302 -0302 -9202 -8202 -7202 -6202 -5202 -4202 TU /setatS 4602 9302 8302 7302 6302 5302 4302 3302 2302 1302 0302 9202 8202 7202 6202 5202 81 71 61 51 41 31 21 11 01 9 8 7 6 5 4 3 2 1

0.001

5.02

9.5

3.5

8.4

1.5

5.4

2.5

0.6

0.6

0.6

3.5

4.5

0.4

8.4

3.5

6.5 hsedarP arhdnA .1

0.001 – – – – – –

6.31

4.8

5.8

5.11

5.02

8.01

3.31

8.6

0.2

6.4 hsedarP lahcanurA .2

0.001 – – – – – –

7.51

0.61

8.8

4.11

4.21

1.9

4.8

3.6

7.6

2.5 massA .3

0.001 –

8.21 – – – – –

0.71

4.01

0.8

6.01

6.8

4.8

3.8

2.8

7.7 rahiB .4

0.001 – – – – –

2.1

5.3

1.8

5.11

5.01

3.11

5.01

9.21

7.01

1.11

8.8 hragsittahhC .5

0.001 –

8.1

0.2 – – –

2.11

9.4

2.01

9.61

3.31

0.21

2.9

7.6

7.7

1.4 aoG .6

0.001 – – – –

5.0

0.1

4.1

5.8

0.01

6.31

8.21

4.31

5.01

9.11

1.9

4.7 tarajuG .7

0.001

8.7

0.4

9.1

3.1

0.8

9.4

3.7

6.7

5.7

4.7

3.7

0.7

0.7

0.7

3.7

7.6 anayraH .8

0.001

8.1

7.6

9.9

2.2

1.5

7.3

4.6

3.8

9.7

2.9

7.7

1.7

6.6

8.6

7.5

8.4 hsedarP lahcamiH .9

0.001 – –

5.3

3.4

5.3

2.4

9.5

4.01

9.6

1.8

0.7

5.01

2.6

9.9

2.01

5.9 dnahkrahJ .01

0.001

5.6

9.3

9.5

0.5

5.4

7.6

4.6

5.6

1.7

5.7

6.7

4.7

4.7

2.7

3.5

1.5 akatanraK .11

0.001

2.62

2.3

7.2

9.2

1.3

7.3

4.3

0.4

3.3

5.3

0.8

3.6

1.7

1.8

7.7

0.7 alareK .21

0.001

2.32

1.2

9.3

1.3

8.2

6.4

4.5

1.6

7.4

3.4

8.5

9.4

9.6

2.8

8.6

1.7 hsedarP ayhdaM .31

0.001

2.1

0.1

2.1

2.2

4.2

1.6

6.6

9.01

3.11

8.31

9.7

7.7

1.7

9.7

5.6

4.6 arthsarahaM .41

0.001 –

9.0 – –

5.21

4.6 –

1.7

0.41

3.21

6.61

2.9

0.5

0.6

7.5

4.4 rupinaM .51

0.001

7.5 – – – – – –

8.6

5.11

5.41

0.11

2.9

7.21

6.11

7.9

2.7 ayalahgeM .61

0.001

7.2

9.6

5.7

1.7

1.9

1.7

5.7

4.7

8.5

5.4

4.51

3.1

3.7

9.2

4.3

9.3 maroziM .71

0.001 – – – – – –

0.91

8.31

9.21

8.21

4.7

1.6

5.8

0.8

1.7

5.4 dnalagaN .81

0.001

0.3

0.3

0.3 –

1.9 –

0.3

1.6

6.41 –

1.9

0.3

0.3

2.21

2.21

3.81 ahsidO .91

0.001

6.62

1.5

7.2

8.4

2.4

4.5

8.3

0.2

3.7

2.5

8.5

0.6

3.8

8.3

6.5

4.3 bajnuP .02

0.001

0.61

2.2

3.1

4.1

8.0

8.0

6.7

6.5

8.8

3.8

1.7

6.9

2.7

0.8

6.8

7.6 nahtsajaR .12

0.001 – – – – – –

9.71

2.31

1.41

1.21

6.7

2.01

3.9

0.7

4.5

1.3 mikkiS .22

0.001

5.82

4.0

3.1 –

0.1

6.0

8.7

3.4

2.7

3.9

8.5

0.7

8.7

0.7

4.6

5.5 udaN limaT .32

0.001

5.44

0.3

4.6

2.3

4.4

5.3

5.2

3.3

6.2

1.2

3.1

7.1

0.6

0.6

2.5

4.4 anagnaleT .42

0.001 – – –

1.3

7.21 – – – –

3.7

7.03

2.61

9.11

4.01

0.6

6.1 arupirT .52

0.001

1.2

0.1

5.1

9.0

1.5

7.6

2.6

4.3

2.11

9.31

9.21

9.8

5.8

0.8

1.6

9.3 hsedarP rattU .62

0.001 – – – – – –

9.01

6.6

6.6

7.21

5.01

9.21

7.31

2.11

1.01

9.4 dnahkarattU .72

0.001

0.52

7.4

7.3

7.4

8.4

2.5

3.4

9.3

7.4

0.5

7.6

1.5

3.5

2.7

0.5

6.4 lagneB tseW .82

0.001 – – – – – – – –

5.0

2.1

6.72

6.32

0.22

5.01

7.8

9.5 rimhsaK dna ummaJ .92

0.001

3.43

3.3

8.8

2.11

4.9

4.6

9.8

9.5 –

9.11 – – – – – – )TU( rimhsaK dna ummaJ .a92

0.001

8.2 –

0.4

4.3

4.3

1.5

5.4

6.5

8.8

7.7

9.8

8.9

4.9

4.9

1.9

2.8 yrrehcuduP .03

0.001

8.41

8.2

6.2

3.2

3.3

8.3

6.5

3.6

6.7

5.8

9.7

4.7

4.7

4.7

6.6

7.5 sTU dna etatS llA .elbigilgeN/liN :’– .dedulcni ton era )YADU gnidulcxe( sdnoB laicepS dna tseretni gniraeb ton snaoL ,sdnoB noitasnepmoC :etoN .aidnI fo knaB

evreseR :ecruoSStatements 163 slliB yrusaerT ni gnidnatstuO tnemtsevnI :52 tnemetatS )hcraM-dne ta sA( )erorC ₹( *5202 4202 3202 2202 1202 0202 9102 8102 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 – – – – –

0.739 –

0.477,1 –

2.647 –

7.631,5 – – – – hsedarP arhdnA .1

0.053,2

3.158,6 –

1.035,4

0.001

5.749,2 –

6.293,4 –

5.996,1 –

1.614,1 –

1.376 –

1.313 hsedarP lahcanurA .2 –

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1.901,4 –

9.666,1 –

1.592,8 –

3.509,6 –

6.239,2 –

8.323,8 –

0.739 massA .3

0.005,11

6.939,41

0.002

8.365,62 –

7.460,41 –

1.560,22 –

5.128,71 –

6.385,71 –

7.687,41 –

5.093,71 rahiB .4

3.500,8

1.808

7.068,3

2.539,5

5.700,4

5.484

0.003,4

8.543,3

6.706,4

1.093,3

0.000,5

2.052,5 –

7.277,9 –

4.570,4 hragsittahhC .5 –

1.701 –

7.434,1 –

0.504 –

0.406 –

4.758 –

3.243 –

5.243 –

9.741 aoG .6

0.000,5

6.615,31 –

9.625,42 –

0.324,52 –

5.828,21 –

2.274,01 –

4.982,9 –

5.738,5 –

7.631,4 tarajuG .7 –

0.061 –

7.881,1 –

2.622,1 –

6.315,2 –

8.084,1 –

0.942,2 –

7.736 –

7.000,2 anayraH .8 –

0.481 –

8.754,1 –

2.546,3 –

1.865,2

0.008

7.209 –

1.289 –

1.201 –

7.327 hsedarP lahcamiH .9

0.057

8.085,7

0.057

3.411,8 –

4.941,5 –

6.084,4 –

2.118,2 –

6.070,3 –

9.761 –

6.453 dnahkrahJ .01

9.734,74

5.745,31

8.383,62

1.715,24

2.194,42

8.417,42

0.000,02

2.961,21 –

5.657,12 –

1.256,31 –

1.941,5 –

8.376,21 akatanraK .11 – – –

3.350,4 –

3.690,7 –

0.332,5 –

6.908,2 – – –

2.881 –

2.788 alareK .21 –

7.953,01 –

1.080,81 –

4.161,32 –

6.054,71 –

2.997,02 –

3.082,11 –

4.156,8 –

6.224,7 hsedarP ayhdaM .31 –

1.643,63 –

1.356,02

0.000,2

4.187,82

0.000,21

2.886,8

0.000,4

3.582,42 –

7.911,41

0.000,62

3.173,9

0.000,51

5.644,34 arthsarahaM .41 – – – – – – – – – – –

0.85 – – – – rupinaM .51 – – – – –

9.97 –

9.61 –

0.78 –

2.708 –

7.570,1 –

3.686,1 ayalahgeM .61 – – –

7.025 –

3.402 –

5.273 –

3.561 –

2.592 –

0.361 –

2.164 maroziM .71 – – –

8.435 – – –

4.584 – – – – –

0.531 –

2.36 dnalagaN .81

0.778,01

0.033,5

0.217,4

7.324,51

0.394,61

1.846,7

0.375,82

2.025,81

0.566,11

4.072,41

0.073,71

7.330,8

0.001,51

8.449,8

0.050,21

4.413,31 ahsidO .91 – – – – –

3.509 –

5.032,2 –

4.807,6 –

5.308 –

5.864 – – bajnuP .02

0.007,6

7.650,1

0.053,01

3.726

0.009,7

1.301

0.001,7

8.814,7

0.000,2

0.044,4

0.008,1

6.708,5

0.297,3

3.451,2

0.479,2

6.104,6 nahtsajaR .12

3.798,2

4.800,6

7.678,3

1.231,01

0.693,2

7.451,41

1.661,31

5.709,41

7.314,71

0.946,5

8.336,8

3.171,01

1.743,72

0.830,11

7.863,13

8.772,11 udaN limaT .32 – – – – –

6.482,2 –

5.55 –

1.208,1 –

9.019,6 –

4.195,1 –

7.082,2 anagnaleT .42

0.523

8.798

0.52

7.550,2

0.524

3.014,1

0.004,1

4.869,1 –

6.025,2 –

1.339

0.008

1.234 –

8.602,1 arupirT .52

0.000,51

2.595,22 –

2.589,94 –

8.579,52 –

0.055,04 –

9.381,92 –

0.088,91 –

4.534,52 –

5.371,01 hsedarP rattU .62 – – – – –

7.356 –

7.830,2 –

6.239,1 – – –

9.742 –

0.683 dnahkarattU .72 –

7.930,4 –

1.233,32 –

7.146,81 –

2.073,02 –

7.842,12 –

4.071,31 –

2.989,5 –

1.485,8 lagneB tseW .82 –

1.843,3 –

0.151 – – – – – – – – – – – – rimhsaK dna ummaJ .92

0.009

4.428

0.001,1

1.878

0.001,1

0.399

8.068

8.829

8.608

9.384

3.007

7.185

3.888

9.404

4.517

2.625 yrrehcuduP .03

4.247,11,1

0.752,05,1

2.852,15

7.408,66,2

7.219,85

8.757,21,2

9.993,78

0.272,61,2

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 sTU dna setatS llA .slliB yrusaerT noitcuA :BTA .slliB yrusaerT etaidemretnI :BTI .liN : ’–‘ .4202 ,rebmetpeS no sA* .aidnI fo knaB

evreseR :ecruoSState Finances : A Study of Budgets of 2024-25 164 erutidnepxE etagerggA fo tnec rep sA - *noitacudE no erutidnepxE :62 tnemetatS )tnec reP( 52-4202 42-3202 32-2202 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( 91 81 71 61 51 41 31 21 11 01 9 8 7 6 5 4 3 2 1

2.11

4.21

6.11

5.31

9.21

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 hsedarP arhdnA .1

6.11

7.01

6.11

4.11

9.8

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 hsedarP lahcanurA .2

1.61

8.61

4.61

5.71

7.02

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 massA .3

6.91

5.81

5.81

4.81

5.61

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 rahiB .4

2.61

2.51

8.61

9.61

8.61

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 hragsittahhC .5

7.31

5.41

8.21

7.21

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 aoG .6

6.31

6.31

9.41

2.31

6.31

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 tarajuG .7

9.01

3.01

5.21

2.21

0.31

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 anayraH .8

2.71

2.61

8.61

7.51

7.51

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 hsedarP lahcamiH .9

8.11

5.21

8.31

5.41

7.31

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 dnahkrahJ .01

0.11

0.01

3.11

2.11

8.01

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 akatanraK .11

8.11

7.11

6.21

3.41

4.11

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 alareK .21

7.31

9.21

0.31

9.21

4.41

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 hsedarP ayhdaM .31

8.41

8.41

7.51

8.51

6.51

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 arthsarahaM .41

1.11

0.31

3.21

4.11

7.01

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 rupinaM .51

3.41

8.31

8.51

6.31

6.41

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 ayalahgeM .61

6.61

9.31

7.41

4.51

4.51

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 maroziM .71

4.31

8.21

7.31

2.41

4.31

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 dnalagaN .81

2.21

0.31

9.31

8.21

4.41

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 ahsidO .91

9.8

6.8

2.8

4.01

7.11

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 bajnuP .02

8.71

0.81

2.71

3.61

1.71

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 nahtsajaR .12

2.41

3.51

6.51

8.71

6.71

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 mikkiS .22

0.21

8.11

8.21

3.21

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 udaN limaT .32

5.7

4.8

7.8

9.7

1.8

8.8

7.8

4.01

0.01

9.01

2.11 anagnaleT .42

0.31

5.21

7.11

0.31

2.51

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 arupirT .52

8.31

2.01

8.31

6.31

5.41

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 hsedarP rattU .62

8.51

7.51

5.71

3.71

2.81

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 dnahkarattU .72

1.41

2.41

1.51

5.41

9.61

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 lagneB tseW .82

6.31

4.31

8.51

3.51

9.51

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 rimhsaK dna ummaJ .92

2.12

0.12

9.12

2.12

3.02

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 ihleD TCN .03

3.01

0.11

6.01

8.9

0.11

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 yrrehcuduP .13

5.31

2.31

0.41

9.31

3.41

1.51

4.41

0.51

7.41

3.51

0.61

5.61

4.61

3.61

6.61

3.51

3.41

8.31 sTU dna setatS llA

6.2

6.2

5.2

5.2

7.2

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 sTU dna setatS llA )PDG fo tnec reP( .elbaliava toN/elbacilppa toN :’-‘ .setamitsE tegduB :EB .setamitsE desiveR :ER .yaltuo latipac dna erutidnepxe eunever rednu erutluC dna trA ,stropS no erutidnepxe sedulcnI :

* .osla yrrehcuduP dna ihleD edulcni sdrawno 81-7102 morf ataD :etoN .ygolodohtem ni sliateD .stnemnrevog etatS eht fo stnemucod tegduB :ecruoSStatements 165 - *erafleW ylimaF dna htlaeH cilbuP dna lacideM no erutidnepxE :72 tnemetatS erutidnepxE etagerggA fo tnec rep sA )tnec reP( 52-4202 42-3202 32-2202 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( 91 81 71 61 51 41 31 21 11 01 9 8 7 6 5 4 3 2 1

4.6

0.6

1.5

9.5

1.5

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 hsedarP arhdnA .1

0.5

3.5

1.6

0.6

1.5

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 hsedarP lahcanurA .2

8.5

3.5

7.5

0.7

9.7

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 massA .3

2.5

1.6

1.5

0.6

5.5

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 rahiB .4

7.6

9.5

1.6

9.6

5.6

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 hragsittahhC .5

9.7

7.8

3.7

4.8

4.8

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 aoG .6

9.5

9.5

6.5

7.6

6.5

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 tarajuG .7

0.5

5.4

2.5

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 anayraH .8

0.6

3.6

9.6

2.6

9.5

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 hsedarP lahcamiH .9

6.5

6.5

8.5

2.6

5.5

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 dnahkrahJ .01

4.4

5.4

3.4

6.5

0.5

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 akatanraK .11

9.4

9.4

7.5

8.6

9.5

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 alareK .21

2.6

4.5

2.5

3.5

6.4

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 hsedarP ayhdaM .31

1.4

7.4

9.3

8.4

3.4

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 arthsarahaM .41

3.5

6.5

2.7

6.6

3.6

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 rupinaM .51

3.7

5.7

6.7

6.9

8.8

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 ayalahgeM .61

9.5

3.6

2.6

1.7

7.5

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 maroziM .71

7.4

5.4

3.7

4.6

4.5

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 dnalagaN .81

0.8

1.7

8.6

8.6

3.6

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 ahsidO .91

2.3

8.2

7.2

2.3

7.3

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 bajnuP .02

6.7

2.7

8.5

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 nahtsajaR .12

8.5

0.6

2.6

4.7

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 mikkiS .22

3.4

6.4

0.5

0.6

0.6

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 udaN limaT .32

1.4

1.4

1.4

8.3

8.3

3.4

0.4

2.4

1.4

9.3

1.4 anagnaleT .42

1.6

6.5

4.5

4.6

7.5

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 arupirT .52

9.5

5.6

2.6

3.5

7.5

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 hsedarP rattU .62

2.6

6.7

1.7

0.6

4.5

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 dnahkarattU .72

0.6

0.6

1.6

4.6

1.6

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 lagneB tseW .82

0.7

2.7

8.7

5.7

4.7

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 rimhsaK dna ummaJ .92

4.11

0.21

9.21

8.41

2.21

2.11

9.11

6.11

8.01

3.01

7.11

7.8

2.9

9.9

3.9

0.8

2.8

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7.8

8.7

9.7

4.7

4.7

2.9

9.7

4.7

0.8

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9.7

1.7

4.8

9.8

1.7

7.7

1.6

9.7 yrrehcuduP .13

6.5

6.5

4.5

9.5

6.5

1.5

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6.4

7.4

8.4

4.4

3.4

2.4

2.4

2.4

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8.3 sTU dna setatS llA

1.1

1.1

0.1

1.1

0.1

9.0

9.0

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8.0

8.0

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7.0

7.0

6.0

6.0

7.0

6.0

6.0 sTU dna setatS llA )PDG fo tnec rep( .elbaliava toN/elbacilppa toN :’-‘ .setamitsE tegduB :EB .setamitsE desiveR :ER .yaltuo latipac dna erutidnepxe eunever sedulcni

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3.570,55,1

0.639,91,1

1.305,71,1

3.639,80,1

8.287,77

5.252,45

1.469,53

9.466,9

5.850,7

3.576,01

2.351,13

8.658,41

2.682,21

1.092,21

1.531,31

6.279,51

7.866,41 hsedarP arhdnA .1

7.1

6.01

7.8

0.1

0.1

1.1

0.1

0.1

0.1

0.1

0.1

6.1

6.1

6.1 –

9.0

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3.142,2

5.661,1

8.113

7.77

4.38

0.58

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0.031

1.341

1.341

6.98

2.411

0.952 –

5.892

9.597

3.159 massA .3

2.765,23

3.517,62

7.652,52

9.456,42

0.080,61

6.973,5

9.793,5

5.471,5

6.736,4

6.838,4

7.841,2

8.102,1

8.002,1

7.591,1

0.236

7.879

2.447

2.655 rahiB .4

7.426,82

9.409,12

5.759,02

9.994,91

1.638,91

4.954,81

3.077,01

9.188,3

0.389,3

2.889,1

5.413,2

3.853,3

9.496,2

1.456,2

5.948,2

3.173,3

2.598

6.084 hragsittahhC .5 – – – – – – –

9.047 – – – – – – – – – – aoG .6

0.000,02

0.464,1

0.374,1

0.980,3

0.196,3

0.494,4

0.337,4

0.438,4

1.408,4

2.632,5

8.389,5

3.945,6

0.591,6

7.844,7

8.066,8

8.666,9

8.620,01

6.713,11 tarajuG .7 – –

1.850,32

6.243,42

2.350,32

6.737,02

9.912,81

7.731,41

9.342,8

3.678,61

7.783,03

1.603,72

8.237,02

5.106,5

6.725,4

0.635,4

4.575,4

8.104,4 anayraH .8 – –

6.087,1

6.488,1

8.141,2

0.088,1

9.677,1

8.603,4

4.055,4

4.417,3

3.182,4

9.233,4

4.353,3

4.613,3

9.909,3

2.949,1

8.092,2

1.236,2 hsedarP lahcamiH .9

4.899,4

4.899,4

4.899,4

4.222,4

4.022,2 –

4.355,1

2.751

2.751

2.751

2.751

2.751

2.751 – –

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5.051,44

0.653,83

0.291,33

0.337,23

0.038,62

4.190,42

6.514,81

4.293,51

4.423,31

8.230,11

7.287,7

8.786,6

5.936,6

7.716,6

1.302,7

0.396,8

4.687,01 akatanraK .11 – –

5.473,05

9.963,44

0.106,63

0.757,72

7.438,62

5.653,71

6.542,61

5.834,21

9.621,11

4.367,9

5.990,9

4.772,8

8.524,7

0.594,7

3.306,7

3.713,8 alareK .21 –

9.413,44

5.887,93

5.500,53

3.799,63

6.929,03

8.619,03

1.157,03

8.693,33

4.035,72

3.421,02

6.779,9

5.917,7

0.506,5

5.011,5

6.926,1

1.039,1

7.558 hsedarP ayhdaM .31 – –

8.236,94

4.362,15

3.316,04

1.971,14

9.431,52

7.756,62

8.503,7

1.708,7

5.999,7

6.432,7

7.542,9

9.040,51

9.040,51

1.386,24

6.074,15

6.572,85 arthsarahaM .41

2.771,1

2.771,1

2.771,1

1.048,1

3.895

6.114

1.574

7.315

4.304

5.933

0.391

3.512

4.191

4.571 –

8.491

6.372

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0.609,2

5.779,2

6.950,3

0.160,3

1.021,1

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2.418

1.389

2.240,1

8.371,1

6.016,1

2.582,1

2.392,1

8.011,1

7.359

3.099

6.057 ayalahgeM .61

5.86

5.86

5.86

7.37

3.68

8.0

2.47

6.98

0.421

2.001

9.69

4.801

1.322

2.232

8.201

8.201

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6.251 maroziM .71

6.822

6.822

0.091

0.091

0.941

6.052

1.917,01

3.811

2.18

2.07

2.07

2.07

2.07

2.56

4.64

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4.534,3

9.431,5

9.041,6

4.860,7

5.235,3

1.961,4

5.017,1

1.652,2

3.092,1

8.176,1

3.507,1

2.152,2

4.015,2

2.660,2

9.620,1

4.683,1

4.861,2 ahsidO .91 –

7.530,22

9.702,02

3.224,02

6.127,91

5.152,22

0.877,4

9.562,12

2.806,02

6.157,65

3.398,66

2.208,85

1.201,85

8.317,54

8.233,04

8.492,33

3.868,52

4.410,11 bajnuP .02 – –

4.238,40,1

1.868,59

5.216,28

3.136,08

1.034,07

9.067,16

9.851,15

1.026,35

8.775,49

3.119,58

4.645,57

1.117,06

9.196,05

9.860,93

5.567,72

7.967,91 nahtsajaR .12

0.123,4

0.123,4

7.344,4

4.878,4

2.448,3

3.947,3

0.554,3

8.465

5.144

2.98

1.211

1.221

7.781

2.461

4.672

6.77

0.57

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2.907,09

4.579,19

0.956,56

9.813,74

1.166,34

9.716,43

3.541,92

7.585,15

6.796,35

3.994,94

5.070,42

3.157,9

8.459,51

8.692,6

6.236,4

9.904,5 udaN limaT .32

6.606,02,2

6.606,02,2

2.507,41,2

5.282,53,1

7.600,50,1

8.006,98

9.413,77

0.008,93

8.469,92

7.816,62

2.562,81 – – – – – – – anagnaleT .42

5.336

2.206

9.975

3.436

4.177

6.437

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7.723

5.213

8.782

5.142

8.781

3.391

7.511

6.53

5.92

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5.087,07,1

1.507,17,1

7.538,35,1

2.818,31,1

9.548,90,1

6.745,09

5.528,55

4.816,75

6.937,07

3.228,26

7.633,34

0.257,12

0.261,02

1.830,02

0.480,61

0.063,31 hsedarP rattU .62

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3.473

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2.113,1

2.371,1

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9.138,1

6.474,1

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0.115,1

0.115,1

6.108,1

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7.938,21

9.551,31

6.488,61

7.727,7

2.212,8

3.395,6

5.145,8

2.718,7

6.758,8

0.683,9

4.546,4

1.648,8

1.122,01

3.489,11

3.493,01

5.610,21

0.086,31 lagneB tseW .82 – –

9.768,42

8.823,21

0.153,5

0.153,5 –

0.123,5

9.536,2

9.628,2

6.958,2

4.417,2

7.016

3.890,2

1.807,2

9.630,3

8.635,2

6.608,2 rimhsaK dna ummaJ .92 – – – – – – – – – – – – – – – – – – ihleD TCN .03 – – –

0.13

0.04

3.44

7.15

7.15 – –

3.0 – – – – – – – yrrehcuduP .13

4.643,31,3

9.412,96,5

2.537,03,01

0.920,12,9

5.342,97,7

5.321,33,6

9.008,73,5

6.786,92,4

3.825,11,3

6.559,36,3

5.681,82,4

1.797,87,3

8.345,89,2

4.968,42,2

0.840,41,2

3.484,90,2

2.875,89,1

0.553,48,1 sTU dna setatS llA

0.1

9.1

8.3

9.3

9.3

1.3

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5.2

0.2

6.2

4.3

4.3

0.3

6.2

8.2

3.3

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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 :ecruoSStatements 167 seiralaS dna segaW no erutidnepxE :92 tnemetatS )erorC ₹( 52-4202 42-3202 32-2202 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( 91 81 71 61 51 41 31 21 11 01 9 8 7 6 5 4 3 2 1

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8.028,34

0.062,94

9.820,54

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

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3.626,01

6.494,7

1.097,6

1.865,5

3.675,5

4.524,5

8.107,4

6.434,4 – – – –

0.032,2

0.040,2 – – – – hsedarP lahcanurA .2 – –

0.868,03

5.955,82

1.722,72

3.800,72

8.771,62

4.760,62

0.005,91

0.084,81

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0.045,31

0.056,11 – – – – massA .3

0.573,44

4.382,63

7.723,62

8.389,42

7.889,22

9.796,12

1.298,02

2.744,81

0.054,61

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0.089,31

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9.683,63

4.706,13

2.468,52

8.916,32

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

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7.175,3

1.819,2

5.897,2

91.7282

0.031,2 – – – – – – – – – aoG .6

0.089,84

0.825,44

0.755,14

0.594,53

0.086,23

0.548,13

0.275,03

0.681,82

0.035,32

0.070,22

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0.046,81

0.064,71

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0.052,01

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9.145,92

4.305,62

6.426,42

6.775,43

0.449,13

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

0.669,41

0.138,31

2.524,41

1.190,11

5.346,01

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

8.791,81

7.106,81

4.446,41

8.054,41

8.603,31

7.602,31

0.831,21

7.987,01

0.039,8

0.022,8

0.026,7

0.077,6

0.054,6

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0.434,08

0.300,56

0.160,05

0.940,74

0.967,34

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

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9.456,93

4.305,93

2.419,54

4.258,82

6.340,33

8.796,23

1.94323

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

5.798,46

4.503,75

5.605,84

8.966,24

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 – – – –

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4.089,10,1

0.602,08

5.967,57

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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

5.322,6

6.661,6

2.123,5

9.285,4

9.294,4

8.979,3

4.266,3

4.125,3

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3.867,4

9.406,4

0.601,4

3.597,3

4.283,3

6.348,4

0.836,4

7.444,3

0.098,3 – – – –

0.046,1

0.094,1 – – – ayalahgeM .61

0.795,4

4.898,4

0.304,4

2.770,4

7.880,4

5.141,4

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2.623,2

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0.034,1 – – – maroziM .71

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2.176,6

3.641,6

8.627,5

2.185,5

8.942,5

7.248,4

3.501,4

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1.543,34

4.913,93

1.679,13

6.274,92

2.617,72

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

7.761,53

2.003,43

9.071,23

8.580,82

3.965,52

4.386,42

4.423,42

0.112,32

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4.433,61

0.067,71

0.089,61

0.004,21 – – – – bajnuP .02

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9.847,07

6.719,95

4.752,75

0.567,15

8.712,94

7.659,94

1.157,73

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0.010,62

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0.058,51

0.075,41

0.030,41

0.007,11

0.099,7 nahtsajaR .12

1.104,4

1.908,3

0.226,3

3.360,3

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1.825,2

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3.857,1

0.086,1

9.605,1 –

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6.139,48

8.545,57

2.885,86

0.526,06

0.373,75

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

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7.287,04

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5.161,63

1.189,62

0.207,12

2.803,42

4.103,12

3.318,32

0.074,91

0.053,81

4.108,01 – – – – – – – anagnaleT .42

2.867,7

6.352,7

5.420,6

2.337,5

5.745,5

3.749,5

5.630,2

6.672,5 – – – –

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7.556,03,1

5.550,22,1

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8.235,79

8.135,35

4.082,94

0.114,44

0.073,83

0.025,43

4.676,23

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0.091,11 hsedarP rattU .62

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0.111,81

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4.115,41

3.398,31

5.450,31

8.523,31

3.787,11

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0.072,7

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7.27356

8.50306

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0.345,14

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1.589,03

0.034,92

0.043,82

0.089,62

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0.012,21 lagneB tseW .82 21492 57503 83872 –

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0.97113

0.04182

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0.964,11 – – – – – – – rimhsaK dna ummaJ .92

7.47861

0.69751

9.65841

3.87821

91.01811

40.07011

66.42301

6.9809 – 0526

13.465 0915 0674 – – – – – ihleD TCN .03

5.2952

7.2252

2.5632

8.5712

0.8091

9.9291

5.5081

2.9761 – –

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0.312,72,01

9.500,06,9

4.520,96,8

7.027,09,7

4.886,45,8

7.273,82,7

0.115,09,6

3.890,72,6

0.092,29,4

0.012,10,3

3.702,53,4

0.050,01,3

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0.067,32,3

0.082,71,2

0.087,43,2

0.051,57,1

0.066,63,1 sTU dna setatS llA

1.3

3.3

2.3

4.3

3.4

6.3

7.3

7.3

2.3

2.2

5.3

8.2

6.3

7.3

8.2

7.3

2.3

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1.862,17,1

7.480,33,1

3.717,7

0.767,7

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

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5.025,63 – – – –

3.47

1.035,1 – – – – –

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1.956,42

0.985,62

8.420,71

1.591,41

1.141,31

3.791,7

4.647,8

5.177,7

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2.238,7 –

0.094,5

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1.731,1

1.131,1

8.878

0.049

1.009

0.068

5.367

4.236

0.075

0.045

6.786

0.019

0.017

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4.388

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1.542,5

3.074,4

1.886,3

0.276

1.286

8.227

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0.033,2

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5.771,1

9.626,1

2.192,1

7.313,1

5.272,1

1.682,1

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7.688,3

1.580,4

7.874,3

9.065,3

8.951,3

2.671,3

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8.539,2

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8.366,85

2.410,45

7.395,83

5.593,3

1.612,6

6.093,5

7.941,4

7.260,7

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7.185,1

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6.667,1

3.114,1

8.556,2

4.433,1

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6.740,1

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9.627,2

6.893,3

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6.153,1

1.963,1

1.240,2

0.569,1

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0.076,1

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0.074,1

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1.759,71

0.026,21

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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

5.643

4.923

2.963

6.872

0.312

3.591

9.479,3

6.257,5

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0.067,1

0.077,1 –

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2.547,7

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4.009,3

5.591,4

7.155

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3.621

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4.661

2.261

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8.361

6.662

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2.656,5

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9.874,4

1.399,3

8.171,4

3.981,4

8.801,5

0.017,4

0.015,4

6.732,4

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0.063,3

0.016,2

0.092,2

0.049,1

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4.872

3.791

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3.993,1

2.903,1

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1.599

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0.037,2

0.091,2

0.070,2

0.020,2

0.066,1 nahtsajaR .12

9.46

5.77

7.66

7.66

6.09

4.15 – – – – – –

0.038,1

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5.310,51

0.845,41

0.517,41

7.500,21

0.546,01

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

1.063,71

9.647,11

5.389,8

9.502,8

1.074,9

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

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0.109,51

2.106,51

0.235,11

5.281,41

2.041,11

9.420,21

0.310,9

7.266,8

0.031,7

0.099,5

7.808,5

0.053,8

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0.077,2 hsedarP rattU .62

0.924,1

0.925,1

0.248

3.827

2.695

5.432

5.984,1

4.149,1

0.017,1 –

0.079

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0.082

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8.958,4

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4.163,2 –

0.169,2

4.435,2 – –

1.309,1

0.076,1

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0.071,1

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7.478,61

0.697,51

9.658,41

9.251,51

5.004,21

9.437,6 –

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7.821

4.731

6.411

4.28

8.67

2.67

8.85

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4.42

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7.213,78,1

3.601,38,3

0.365,96,2

0.211,54,1

3.250,53,1

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 :ecruoSStatements 169 *erutidnepxE rotceS laicoS :13 tnemetatS )erorC ₹( 52-4202 42-3202 32-2202 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( 91 81 71 61 51 41 31 21 11 01 9 8 7 6 5 4 3 2 1

1.072,64,1

6.038,32,1

5.126,20,1

1.647,68

5.138,68

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 hsedarP arhdnA .1

4.491,11

3.841,11

6.097,8

5.449,7

2.471,6

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 hsedarP lahcanurA .2

6.169,06

3.005,07

3.745,06

1.347,04

6.465,53

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 massA .3

2.678,63,1

1.519,46,1

3.297,51,1

8.680,10,1

1.704,68

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 rahiB .4

0.926,97

2.518,27

9.006,74

2.761,04

9.963,63

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 hragsittahhC .5

0.140,9

8.163,9

1.185,6

1.758,6

1.745,5

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 aoG .6

4.139,62,1

3.677,51,1

4.984,79

0.576,28

3.698,57

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 tarajuG .7

8.587,86

6.177,95

7.063,15

1.657,84

7.958,24

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 anayraH .8

3.930,22

2.208,22

7.397,12

6.484,71

8.952,61

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 hsedarP lahcamiH .9

2.079,36

9.656,45

7.104,14

6.588,33

0.304,43

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 dnahkrahJ .01

3.179,45,1

7.029,52,1

6.610,01,1

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5.751,78

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

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3.353,35

7.852,85

3.206,06

5.852,75

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

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5.460,43,1

2.911,01,1

7.645,40,1

8.626,49

8.161,58

1.036,67

8.536,47

2.942,56

9.155,55

5.383,44

8.047,53

9.763,33

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5.298,08,2

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2.910,34,1

4.530,44,1

1.538,62,1

0.426,60,1

0.776,40,1

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7.023,88

3.791,87

4.820,07

5.331,16

4.438,35

3.853,74

7.994,63

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6.226,6

4.436,4

2.864,4

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8.103,3

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0.701,2

1.150,2

7.710,2

5.339,1

2.535,1

1.844,1

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2.893,11

4.584,11

4.176,7

3.723,7

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5.798,4

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3.598,4

7.632,3

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8.803,2

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8.157,1

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0.522,1

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4.414,4

5.332,4

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2.956,91

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4.142,51

0.715,21

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5.477,04

0.288,73

1.649,43

6.512,03

2.873,52

3.556,12

1.370,12

4.093,71

7.862,84

1.482,61

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9.324,94,1

7.889,51,1

3.326,31,1

5.719,39

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

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5.861,4

4.711,3

6.761,3

4.027,2

9.006,2

2.472,2

2.838,1

6.306,1

5.277,1

0.196,1

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6.297,17

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9.757,26

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2.357,64

6.698,14

2.394,63

3.543,92

7.988,62

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9.945,77

8.615,47

2.335,17

9.444,36

5.909,75

5.688,65

8.302,05

0.949,74

5.905,24

7.334,42 – – – – – – – anagnaleT .42

1.383,21

2.937,21

8.174,9

9.341,8

3.711,7

4.786,6

6.373,6

6.768,5

1.159,5

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9.670,5

3.452,3

1.378,2

6.686,2

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6.281,2

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1.276,34,2

4.532,30,2

2.590,96,1

0.715,34,1

7.782,24,1

4.374,43,1

2.980,71,1

3.657,92,1

3.691,80,1

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0.555,67

8.534,76

1.617,95

8.376,05

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3.472,92

3.107,42

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0.574,71

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7.796,49

7.448,78

7.796,47

9.638,76

4.462,75

5.185,54

5.301,04

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2.755,03

9.207,72

2.764,91

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0.416,24

3.554,83

3.459,82

4.996,52

3.776,42

8.017,32

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9.910,61

4.127,51

3.755,11

9.908,9

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4.837,8

0.234,7

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9.806,5

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3.617,34

3.666,83

0.008,33

0.915,23

7.361,82

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 ihleD TCN .03

0.886,4

5.987,4

7.847,3

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7.028,2

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5.564,2

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1.904,1

1.327,1

2.755,1

7.563,1

4.260,1

8.629 yrrehcuduP .13

7.689,82,62

1.019,66,32

8.156,22,91

7.073,61,71

0.780,21,51

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

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* .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 2024-25 170 tnemesrubsiD latoT fo tnec rep sa *erutidnepxE rotceS laicoS :

23 tnemetatS )tnec reP( 52-4202 42-3202 32-2202 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( 91 81 71 61 51 41 31 21 11 01 9 8 7 6 5 4 3 2 1

7.94

8.84

4.54

3.54

4.64

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 hsedarP arhdnA .1

9.13

1.33

7.33

0.53

4.33

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 hsedarP lahcanurA .2

4.24

6.54

1.05

3.83

9.44

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 massA .3

1.94

4.25

9.94

3.25

1.25

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 rahiB .4

8.05

7.64

0.44

4.24

7.14

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 hragsittahhC .5

6.43

9.53

7.33

3.83

3.73

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 aoG .6

6.83

7.04

8.04

6.83

6.83

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 tarajuG .7

2.63

1.53

8.43

1.73

5.83

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 anayraH .8

7.83

3.04

4.04

1.83

2.83

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 hsedarP lahcamiH .9

6.94

4.54

2.54

5.34

6.64

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 dnahkrahJ .01

7.14

6.93

9.73

3.04

1.73

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 akatanraK .11

6.13

2.82

6.23

4.43

7.83

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 alareK .21

5.54

8.14

0.14

5.34

3.54

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 hsedarP ayhdaM .31

2.93

8.24

6.83

8.73

7.53

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 arthsarahaM .41

5.74

3.74

6.34

4.34

6.34

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 rupinaM .51

4.24

2.64

2.93

6.14

7.24

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 ayalahgeM .61

8.83

6.24

5.73

3.24

3.14

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 maroziM .71

9.43

2.53

5.23

9.43

7.33

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 dnalagaN .81

7.84

4.54

8.04

4.34

9.64

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 ahsidO .91

0.12

9.91

6.91

3.42

4.42

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 bajnuP .02

0.74

0.54

4.34

1.54

4.44

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 nahtsajaR .12

8.73

4.04

0.14

5.83

8.93

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 mikkiS .22

2.53

3.33

6.33

6.63

1.73

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 udaN limaT .32

8.04

6.33

4.63

1.93

3.04

5.04

0.24

8.14

4.93

6.34

2.93 – – – – – – – anagnaleT .42

5.44

8.74

4.54

7.44

9.44

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 arupirT .52

6.93

5.83

2.04

5.83

9.73

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 hsedarP rattU .62

2.14

1.44

0.44

4.34

2.44

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 dnahkarattU .72

2.25

1.05

4.05

3.84

2.94

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 lagneB tseW .82

0.63

5.53

2.73

5.43

6.63

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 rimhsaK dna ummaJ .92

5.75

6.15

7.25

2.35

7.35

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 ihleD TCN .03

9.63

1.93

8.43

1.13

7.33

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 yrrehcuduP .13

8.14

0.14

1.04

6.04

9.04

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 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 171 sTU dna stnemnrevoG etatS fo stpieceR euneveR :

33 tnemetatS )tnec reP( )EB( 52-4202 )ER( 42-3202 )EB( 42-3202 32-2202 TU/etatS /TC /RTNO /RTO /RR /TC /RTNO /RTO /RR /TC /RTNO /RTO /RR /TC /RTNO /RTO /RR PDSG PDSG PDSG PDSG PDSG PDSG PDSG PDSG PDSG PDSG PDSG PDSG PDSG PDSG PDSG PDSG 71 61 51 41 31 21 11 01 9 8 7 6 5 4 3 2 1

0.5

7.0

8.6

4.21

6.5

5.0

0.6

1.21

1.6

1.1

1.7

2.41

7.5

4.0

0.6

1.21 hsedarP arhdnA .1

0.16

4.2

6.6

0.07

3.66

3.2

6.6

2.57

9.25

0.2

0.6

9.06

5.85

9.2

4.6

8.76 hsedarP lahcanurA .2

7.01

4.1

3.5

3.71

0.41

2.1

3.5

5.02

6.31

2.1

3.5

1.02

4.21

2.1

1.5

7.81 massA .3

0.71

8.0

6.5

4.32

4.81

8.0

9.5

1.52

1.81

8.0

8.5

6.42

7.61

6.0

9.5

1.32 rahiB .4

2.01

3.3

8.8

4.22

3.01

6.3

0.8

0.22

8.9

6.3

5.7

8.02

8.9

3.3

1.7

2.02 hragsittahhC .5

3.5

2.5

9.7

4.81

0.6

2.6

2.9

4.12

2.6

6.6

5.9

3.22

3.6

3.4

8.8

4.91 aoG .6

2.2

7.0

4.5

3.8

6.2

8.0

5.5

9.8

0.2

7.0

4.5

1.8

5.2

8.0

7.5

0.9 tarajuG .7

9.1

8.0

0.7

6.9

2.2

8.0

7.6

7.9

8.1

1.1

7.6

7.9

8.1

9.0

4.6

1.9 anayraH .8

3.01

6.1

6.6

6.81

7.11

6.1

2.6

5.91

0.01

6.1

1.6

7.71

8.21

5.1

5.5

9.91 hsedarP lahcamiH .9

3.11

8.3

8.6

9.12

9.01

5.3

2.6

7.02

5.11

9.3

1.7

5.22

1.01

1.3

0.6

2.91 dnahkrahJ .01

2.2

5.0

9.6

6.9

2.2

5.0

4.6

1.9

0.2

5.0

6.6

0.9

1.3

6.0

3.6

1.01 akatanraK .11

8.2

4.1

6.6

8.01

9.2

5.1

7.6

1.11

2.3

5.1

0.7

7.11

5.4

5.1

0.7

0.31 alareK .21

2.9

4.1

7.6

3.71

3.9

3.1

4.6

0.71

5.8

0.1

9.5

5.51

9.8

6.1

8.5

4.61 hsedarP ayhdaM .31

0.3

6.0

0.8

7.11

3.3

6.0

1.8

0.21

3.3

6.0

7.7

6.11

1.3

5.0

6.7

1.11 arthsarahaM .41

0.64

6.0

6.4

1.15

7.44

3.0

7.2

7.74

1.94

8.0

6.6

5.65

7.33

1.1

7.4

5.93 rupinaM .51

6.13

3.1

8.6

6.93

2.43

4.1

1.6

8.14

5.23

6.1

7.6

8.04

2.52

0.1

7.5

8.13 ayalahgeM .61

2.22

5.2

9.2

6.72

9.82

5.2

2.3

6.43

5.42

3.2

8.2

7.92

6.62

3.3

6.3

5.33 maroziM .71

3.13

9.0

5.3

7.53

0.03

4.1

5.3

0.53

7.33

9.0

8.3

5.83

7.23

3.1

9.3

0.83 dnalagaN .81

8.9

1.6

3.6

2.22

3.9

2.6

3.6

7.12

1.9

0.6

1.6

2.12

1.8

6.5

1.6

8.91 ahsidO .91

2.4

4.1

3.7

8.21

0.5

3.1

9.6

3.31

3.5

1.1

0.7

4.31

7.5

9.0

2.6

9.21 bajnuP .02

5.6

3.1

0.7

8.41

0.7

4.1

2.7

6.51

1.6

5.1

2.7

8.41

4.6

5.1

4.6

4.41 nahtsajaR .12

1.41

7.1

0.4

8.91

9.31

0.2

6.3

5.91

1.31

2.2

4.3

7.81

2.31

3.2

5.3

0.91 mikkiS .22

3.2

0.1

2.6

5.9

6.2

1.1

3.6

0.01

6.2

8.0

7.6

0.01

2.3

7.0

3.6

2.01 udaN limaT .32

8.2

1.2

2.8

1.31

2.2

6.1

4.7

3.11

5.4

6.1

3.9

5.51

5.2

5.1

2.8

1.21 anagnaleT .42

1.02

5.0

5.3

0.42

8.22

5.0

7.3

1.72

9.22

5.0

5.3

9.62

2.12

6.0

6.3

3.52 arupirT .52

6.11

9.0

0.01

5.22

8.11

5.0

4.8

6.02

6.01

9.0

8.9

2.12

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6.0

6.7

3.81 hsedarP rattU .62

4.8

2.1

7.5

3.51

9.8

2.1

7.5

8.51

7.9

4.1

0.6

1.71

1.9

4.1

6.5

2.61 dnahkarattU .72

8.6

3.0

4.5

6.21

6.6

2.0

5.5

3.21

8.6

4.0

2.5

4.21

2.7

1.0

5.5

8.21 lagneB tseW .82

9.52

8.3

0.8

7.73

7.42

3.3

7.6

7.43

2.52

3.5

0.8

6.83

4.32

3.2

6.5

3.13 rimhsaK dna ummaJ .92

3.0

1.0

6.4

1.5

4.0

1.0

0.5

5.5

7.0

1.0

7.4

5.5

5.1

1.0

7.4

2.6 ihleD TCN .03

1.7

1.5

0.8

2.02

5.8

0.5

6.8

0.22

7.8

8.4

5.9

1.32

5.7

4.4

6.9

6.12 yrrehcuduP .13

0.6

2.1

2.7

3.41

2.6

1.1

9.6

3.41

1.6

2.1

0.7

3.41

0.6

0.1

5.6

6.31 #sTU dna setatS llA .euneveR xaT nwO :RTO .stpieceR euneveR :RR .setamitsE tegduB :EB .setamitsE desiveR :ER .tcudorP citsemoD etatS ssorG :PDSG .srefsnarT tnerruC :TC .euneveR xaT-noN nwO :RTNO .PDG 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 2024-25 172 sTU dna stnemnrevoG etatS fo erutidnepxE euneveR :43 tnemetatS )tnec reP( )EB( 52-4202 )ER( 42-3202 )EB( 42-3202 32-2202 TU/etatS /NP /PI /ERDN /ERD /ER /NP /PI /ERDN /ERD /ER /NP /PI /ERDN /ERD /ER /NP /PI /ERDN /ERD /ER PDSG PDSG PDSG PDSG PDSG PDSG PDSG PDSG PDSG PDSG PDSG PDSG PDSG PDSG PDSG PDSG PDSG PDSG PDSG PDSG 12 02 91 81 71 61 51 41 31 21 11 01 9 8 7 6 5 4 3 2 1

3.1

8.1

4.4

2.01

6.41

5.1

0.2

7.4

0.01

8.41

5.1

0.2

6.4

1.11

8.51

7.1

0.2

9.4

5.01

4.51 hsedarP arhdnA .1

2.5

1.2

7.71

4.04

1.85

4.5

3.2

5.61

0.44

6.06

9.5

1.2

9.71

9.53

7.35

7.4

4.2

8.41

8.43

6.94 hsedarP lahcanurA .2

8.2

5.1

9.6

0.01

0.71

8.2

5.1

4.7

2.31

8.02

9.2

6.1

5.7

9.11

6.91

4.3

4.1

2.7

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3.3

1.2

1.8

1.51

3.32

4.3

1.2

4.8

8.02

3.92

4.3

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1.8

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1.42

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0.2

5.7

1.71

6.42 rahiB .4

4.1

4.1

1.5

9.61

2.22

5.1

4.1

2.5

6.91

1.52

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1.5

8.41

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6.1

4.1

9.4

2.31

4.81 hragsittahhC .5

4.2

7.1

1.6

7.01

8.61

3.2

0.2

8.6

7.31

5.02

4.2

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5.7

1.41

5.12

4.2

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0.1

1.1

9.2

0.5

0.8

0.1

1.1

8.2

2.5

1.8

8.0

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0.3

8.4

8.7

0.1

2.1

8.2

3.5

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2.1

1.2

3.4

8.6

1.11

3.1

0.2

3.4

5.6

9.01

2.1

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1.4

1.7

2.11

3.1

0.2

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8.01 anayraH .8

4.4

8.2

8.8

7.11

5.02

4.4

7.2

8.8

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2.32 hsedarP lahcamiH .9

7.1

4.1

4.5

7.21

1.81

9.1

6.1

9.5

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1.91

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9.5

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4.91

9.1

5.1

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2.1

4.1

5.3

9.6

6.01

0.1

2.1

1.3

3.6

6.9

0.1

3.1

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2.2

2.2

4.6

4.5

0.31

3.2

3.2

2.7

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4.2

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6.6

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7.31

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7.1

8.1

0.5

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2.71

8.1

8.1

0.5

3.11

0.71

6.1

6.1

7.4

2.01

5.51

6.1

6.1

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2.21

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9.7

5.21

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0.7

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5.5

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3.41

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0.83

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tegduB : ecruoSStatements Statement 35 : Development Expenditure: Select Indicators (Per cent) State/UT 2022-23 2023-24 (BE) 2023-24 (RE) 2024-25 (BE) DEV/ SSE/ CO/ DEV/ SSE/ CO/ DEV/ SSE/ CO/ DEV/ SSE/ CO/ GSDP GSDP GSDP GSDP GSDP GSDP GSDP GSDP GSDP GSDP GSDP GSDP 1 2 3 4 5 6 7 8 9 10 11 12 13

1. Andhra Pradesh 11.2 7.9 0.6 13.3 10.1 2.1 11.7 8.6 1.6 12.3 9.0 2.0

2. Arunachal Pradesh 53.2 25.0 23.1 43.1 21.6 13.0 63.8 28.6 24.3 53.5 25.1 18.7

3. Assam 17.0 12.6 3.3 15.2 10.8 4.2 17.8 12.4 5.5 13.3 9.4 4.1

4. Bihar 21.2 15.5 4.2 19.0 14.6 3.4 24.9 19.3 4.6 17.8 14.1 3.0

5. Chhattisgarh 15.9 10.3 2.9 18.3 12.2 3.7 23.7 14.4 4.2 20.7 14.2 4.0

6. Goa 13.9 7.4 3.9 18.7 10.4 5.5 17.7 9.6 4.8 14.2 7.6 4.1

7. Gujarat 7.0 4.4 1.6 7.5 4.3 2.7 7.7 4.8 2.4 7.8 4.6 2.7

8. Haryana 7.9 5.2 1.2 8.9 5.9 1.6 8.2 5.5 1.3 8.4 5.7 1.3

9. Himachal Pradesh 16.9 11.4 3.1 14.0 9.4 2.4 16.6 11.0 3.3 14.4 9.7 2.8

10. Jharkhand 14.6 9.9 3.4 19.0 13.2 4.9 18.5 11.9 4.7 18.1 12.6 4.7

11. Karnataka 8.7 4.8 2.5 8.1 4.9 1.9 8.3 5.0 2.0 8.8 5.7 1.9

12. Kerala 7.7 5.7 1.4 7.3 5.5 1.3 6.4 4.7 1.3 6.8 5.1 1.2

13. Madhya Pradesh 14.7 8.8 3.6 13.9 9.3 3.7 16.2 9.8 4.9 15.5 10.5 4.0

14. Maharashtra 8.4 5.5 1.7 8.9 6.2 1.9 10.1 6.9 2.1 9.0 6.1 2.0

15. Manipur 26.2 19.6 8.7 46.3 32.1 20.5 34.7 25.4 14.7 37.5 26.2 15.9

16. Meghalaya 26.6 16.5 5.9 31.8 18.8 8.0 34.0 21.6 10.8 32.4 19.2 9.9

17. Mizoram 24.4 14.4 4.3 18.7 12.9 4.4 27.1 17.5 5.8 18.1 12.3 4.4

18. Nagaland 23.8 14.8 7.3 22.2 14.1 4.4 23.8 14.9 6.7 21.4 14.0 5.1

19. Odisha 15.2 9.7 4.4 18.4 11.2 5.9 19.0 12.2 5.4 20.5 13.6 6.1

20. Punjab 9.3 5.1 1.0 10.0 5.6 1.4 9.1 5.1 0.9 8.8 5.0 0.9

21. Rajasthan 12.8 8.5 1.5 13.9 9.5 2.4 14.6 9.8 2.3 13.8 9.7 2.5

22. Sikkim 15.6 9.8 5.6 14.5 9.5 4.4 16.0 10.2 7.0 15.5 9.7 6.1

23. Tamil Nadu 8.6 5.0 1.7 8.2 5.2 1.6 8.4 5.1 1.6 8.1 5.1 1.5

24. Telangana 10.8 5.7 1.4 16.1 9.1 2.7 10.8 5.2 2.9 13.5 7.0 2.0

25. Tripura 16.7 13.1 2.8 21.0 16.0 5.4 20.4 15.4 5.2 18.2 13.0 6.3

26. Uttar Pradesh 13.8 8.9 4.1 16.0 10.2 5.5 15.9 9.6 5.7 16.7 10.7 5.7

27. Uttarakhand 10.4 8.1 2.7 12.3 9.1 3.9 11.1 8.5 3.0 10.7 7.8 3.5

28. West Bengal 10.8 9.0 1.4 11.1 9.0 2.0 10.7 8.8 1.8 11.3 9.3 1.9

29. Jammu and Kashmir 18.9 13.1 4.9 27.8 18.8 13.0 24.9 15.9 9.0 26.9 16.4 9.7

30. NCT Delhi 4.5 3.3 0.8 5.0 3.7 1.0 4.9 3.5 0.8 4.4 3.5 0.5

31. Puducherry 14.2 8.4 0.7 17.2 10.4 1.6 16.7 10.0 1.2 16.1 8.9 1.5 All States and UTs# 10.9 7.1 2.2 11.9 8.0 2.9 12.3 8.0 2.9 12.0 8.1 2.8 BE: Budget Estimates RE: Revised Estimates. 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.

173State Finances : A Study of Budgets of 2024-25 Statement 36: Subsidies (₹ Crore) State/UT 2018-19 2019-20 2020-21 2021-22 2022-23 2023-24 (RE) 2024-25(BE) 1 2 3 4 5 6 7 8

1. Andhra Pradesh 2,351.8 6,342.6 4,948.0 14,689.0 14,689.0 19,430.8 –

2. Arunachal Pradesh 2.4 157.8 17.9 116.6 456.1 500.5 99.8

3. Assam 1,323.8 996.1 1,966.2 2,005.7 1,662.6 – –

4. Bihar 8,324.0 7,121.3 8,167.4 10,256.0 14,827.8 15,748.9 11,654.9

5. Chhattisgarh 8,323.0 20,328.7 26,137.6 22,164.3 26,946.3 58,257.2 49,430.6

6. Goa 300.8 262.6 425.8 – – – –

7. Gujarat 17,268.0 18,420.0 22,155.0 22,335.0 25,636.0 28,003.0 31,330.0

8. Haryana 8,549.1 8,105.2 7,597.2 9,626.0 9,359.9 11,005.7 10,865.1

9. Himachal Pradesh 1,282.6 1,067.8 1,240.6 1,188.0 1,973.3 1,964.4 1,188.6

10. Jharkhand – 4,274.9 3,208.1 5,652.8 4,087.2 5,551.9 7,377.9

11. Karnataka 23,330.0 25,649.9 25,765.0 36,306.0 31,926.0 41,881.0 47,400.0

12. Kerala 1,651.6 1,378.2 6,300.4 3,892.9 1,542.5 1,512.2 2,009.1

13. Madhya Pradesh – 12,641.5 13,457.5 34,541.7 40,305.9 36,330.2 34,214.3

14. Maharashtra 27,397.8 28,386.0 40,861.6 29,137.2 43,158.4 – –

15. Manipur – 120.0 120.1 120.3 120.2 358.5 358.5

16. Meghalaya 58.8 41.7 37.9 31.1 44.3 62.5 111.3

17. Mizoram 12.4 21.8 0.2 83.8 109.3 158.6 211.2

18. Nagaland – 128.2 25.1 25.1 33.1 25.1 26.0

19. Odisha 2,583.3 2,697.2 3,510.5 4,367.3 3,642.6 3,760.4 7,767.0

20. Punjab 13,359.9 10,161.0 9,747.6 14,515.6 20,607.1 20,852.9 21,141.1

21. Rajasthan 21,539.6 18,990.0 14,828.5 23,363.9 26,166.1 31,450.4 30,181.5

22. Sikkim – 1.1 2.8 2.7 2.8 4.9 32.1

23. Tamil Nadu 18,922.2 20,143.9 1,07,005.0 1,15,982.1 1,20,475.0 1,38,171.5 1,46,908.2

24. Telangana 6,303.6 6,838.7 12,022.9 13,186.8 12,612.6 12,500.6 22,629.2

25. Tripura 133.2 56.6 145.8 132.3 161.8 133.1 120.1

26. Uttar Pradesh 14,052.5 14,092.2 11,676.8 20,144.6 21,266.6 29,577.8 28,000.1

27. Uttarakhand 173.5 34.6 138.6 145.1 289.0 494.0 679.0

28. West Bengal 10,015.5 – 12,376.9 16,660.0 17,086.8 14,314.6 12,404.3

29. Jammu and Kashmir – 700.0 – – – – –

30. NCT Delhi – 3,592.9 4,176.9 4,690.2 4,632.9 5,119.9 4,986.7

31. Puducherry 173.4 223.3 281.8 279.9 320.3 355.2 378.8 All States and UTs 1,87,432.8 2,12,975.7 3,38,345.7 4,05,642.1 4,44,141.4 4,77,525.7 4,71,505.3 BE: Budget Estimates. RE: Revised Estimates. ‘–’ : Not available/Not applicable.

Sources: Information received from the State governments and UTs and CAG’s State-wise Finance Reports.

174Statements 175 noitatinaS dna ylppuS retaW dna erafleW ylimaF ,htlaeH cilbuP dna lacideM no erutidnepxE ’setatS :73 tnemetatS )erorC ₹( ylimaF ,htlaeH cilbuP dna lacideM *noitatinaS dna ylppuS retaW *erafleW ylimaF *htlaeH cilbuP dna lacideM *erutidnepxE latoT TU/etatS dna ylppuS retaW dna erafleW *noitatinaS 52-4202 42-3202 32-2202 52-4202 42-3202 32-2202 52-4202 42-3202 32-2202 52-4202 42-3202 32-2202 52-4202 42-3202 32-2202 )EB( )ER( )EB( )ER( )EB( )ER( )EB( )ER( )EB( )ER( 31+01+7=61 21+9+6=51 11+8+5=41 31 21 11 01 9 8 7 6 5 4 3 2 1

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0.787,91

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1.646,2

5.086,4

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6.810,4

9.048,3

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2.317,41

6.562,11

6.894,8

3.829,96,2

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3.272,01,2 hsedarP arhdnA .1

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9.652,8

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9.331,2

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3.176,51

9.538,3

8.559,9

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4.682,2

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0.267,71

9.848,01

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8.193,19,2

8.255,71,2 rahiB .4

8.229,51

4.579,41

6.165,9

4.364,5

6.397,5

5.749,2

7.044

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4.216,84,1

3.196,89 hragsittahhC .5

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9.751,3

3.250,2

4.302,1

3.698

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3.183,01

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1.345,85,2

9.705,61,2 tarajuG .7

6.561,51

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7.599,01

8.747,4

1.081,5

0.392,3

7.363

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1.091,8

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4.238,55,1

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1.883,5

7.219,5

3.058,5

1.899,1

5.453,2

2.731,2

4.696

2.406

9.626

6.396,2

1.459,2

2.680,3

5.469,25

5.051,35

7.465,05 hsedarP lahcamiH .9

4.939,11

2.496,01

2.344,7

2.707,4

0.979,3

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4.6

9.7

1.5

9.522,7

3.707,6

9.972,5

7.993,02,1

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4.809,48 dnahkrahJ .01

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6.618,91

8.911,01

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5.281,67,2 akatanraK .11

9.793,11

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1.938,43

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7.177,52

4.029,82

9.360,91

2.392,21,6

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4.229,37,4 arthsarahaM .41

7.102,3

0.104,3

8.281,2

5.216,1

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0.288

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7.815,1

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9.278,2

2.495,2

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3.209

5.237

4.017

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4.07

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3.614,1

7.375,52

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6.046,71 ayalahgeM .61

1.721,1

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6.782

7.056

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1.266,41

2.614,11 maroziM .71

0.631,1

3.011,1

4.714,1

1.971

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5.781

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2.24

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6.781,1

9.484,91

3.343,91

9.411,61 dnalagaN .81

0.305,23

8.097,52

4.601,81

2.404,11

0.715,9

5.887,5

7.198

0.147

5.466

0.702,02

8.235,51

5.356,11

4.809,34,2

8.675,11,2

1.315,66,1 ahsidO .91

4.027,7

5.317,6

6.542,6

0.945,1

4.234,1

2.364,1

3.152

4.932

2.472

0.029,5

7.140,5

2.805,4

1.150,53,1

4.054,92,1

5.907,12,1 bajnuP .02

2.039,83

0.591,33

3.311,22

1.072,11

2.222,9

1.866,6

7.166,4

5.295,4

9.999,2

4.899,22

2.083,91

3.544,21

3.697,43,3

9.880,30,3

4.254,64,2 nahtsajaR .12

7.540,1

2.539

0.918

4.042

6.891

1.091

1.32

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6.02

2.287

2.617

2.806

1.985,31

2.670,21

6.700,01 mikkiS .22

5.327,62

6.722,32

5.275,02

0.399,6

5.134,4

6.159,2

9.898,3

5.126,3

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5.138,51

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2.557,62,3 udaN limaT .32

0.208,81

3.012,71

5.947,31

2.200,7

4.967,7

0.649,4

2.204,2

0.960,2

3.684,2

6.793,9

0.273,7

2.713,6

6.750,47,2

1.894,81,2

6.535,29,1 anagnaleT .42

0.953,2

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6.514

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0.821,17

2.645,46

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9.353,82

6.745,32

4.703,31

2.644,31

8.332,81

1.320,41

9.723,92

8.467,22

0.841,71

5.136,69,6

6.440,11,6

1.512,38,4 hsedarP rattU .62

1.067,5

2.008,6

5.151,5

7.581,1

8.747,1

0.951,1

4.302

5.591

1.541

9.073,4

8.658,4

4.748,3

5.390,07

2.061,26

9.060,25 dnahkarattU .72

1.501,52

4.340,42

1.466,02

0.250,5

4.480,6

2.608,3

3.683,1

6.282,1

8.224,1

8.666,81

4.676,61

1.534,51

6.886,40,3

4.154,86,2

2.214,54,2 lagneB tseW .82

7.638,11

8.644,01

8.740,8

3.305,3

5.276,2

1.359,1

6.129

4.857

1.107

8.114,7

9.510,7

7.393,5

6.976,60,1

4.777,79

6.238,37 rimhsaK dna ummaJ .92

3.080,51

4.473,41

9.329,11

0.593,6

0.504,5

3.476,3

9.172

2.371

5.201

3.314,8

2.697,8

0.741,8

7.580,17

3.609,96

2.593,95 ihleD TCN .03

9.923,1

6.371,1

9.299

8.812

1.322

2.741

3.22

0.91

5.61

8.880,1

5.139

2.928

9.647,11

5.192,11

5.682,9 yrrehcuduP .13

8.762,30,5

9.138,18,4

6.845,45,3

1.605,05,1

0.268,45,1

1.008,49

2.798,74

2.803,84

1.217,83

5.468,40,3

7.166,87,2

4.630,12,2

5.055,75,75

0.560,68,25

4.054,68,34 sTU dna setatS llA

9.1

0.2

8.1

6.0

7.0

5.0

2.0

2.0

2.0

1.1

2.1

1.1

4.12

4.22

1.22 PDG fo tnec reP .stnemnrevog etatS yb secnavda dna snaol dna yaltuo latipac ,erutidnepxe eunever sedulcnI :* .stnemnrevog etatS fo stnemucod

tegduB :ecruoSAppendix I 2024-25 Appendices I to IV 177State Finances : A Study of Budgets of 2024-25 178Appendix I

Appendix I : Revenue Receipts of States and Union Territories with Legislature (₹ Lakh) ANDHRA PRADESH ARUNACHAL PRADESH Item 2022-23 2023-24 2023-24 2024-25 2022-23 2023-24 2023-24 2024-25

(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) 1,57,76,803.8 2,06,22,401.1 1,73,76,701.2 2,01,17,361.1 23,78,813.5 26,15,764.9 29,31,272.1 31,26,730.3 I. TAX REVENUE (A+B) 1,16,20,250.6 1,43,98,937.0 1,31,63,309.4 1,60,26,382.0 18,92,652.2 20,51,187.7 21,97,356.3 24,38,432.1 A. Own Tax Revenue (1 to 3) 78,02,576.6 1,02,59,874.9 85,92,235.4 1,09,78,918.0 2,23,735.1 2,56,503.7 2,56,759.3 2,95,273.1

1. Taxes on Income (i+ii) 29,857.2 52,137.5 32,695.3 52,137.5 – – – – i) Agricultural Income Tax – – – – – – – – ii) Taxes on Professions,Trades, – – – – – – – – Callings and Employment 29,857.2 52,137.5 32,695.3 52,137.5 – – – –

2. Taxes on Property and Capital Transactions (i to iii) 8,36,703.2 12,30,987.1 9,90,455.8 13,80,987.1 6,549.4 3,620.7 3,777.5 4,344.1 i) Land Revenue 10,975.8 5,771.4 5,235.3 5,771.4 4,766.9 2,220.7 2,386.7 2,744.7 ii) Stamps and Registration Fees 8,02,249.5 12,00,000.0 9,54,235.0 13,50,000.0 1,782.5 1,400.0 1,390.8 1,599.4 iii) Urban Immovable Property Tax 23,477.8 25,215.7 30,985.5 25,215.7 – – – –

3. Taxes on Commodities and Services (i to viii) 69,36,016.2 89,76,750.3 75,69,084.3 95,45,793.4 2,17,185.7 2,52,883.0 2,52,981.8 2,90,929.1 i) Sales Tax (a to e) 18,00,436.1 25,40,200.0 18,47,515.1 24,50,000.0 22,181.8 28,752.0 32,100.0 36,915.0 a) Central Sales Tax 1,13,233.4 1,48,052.8 1,48,210.4 2,03,553.2 22,181.8 28,752.0 32,100.0 36,915.0 b) State Sales Tax/VAT 16,87,180.8 23,92,084.8 16,99,246.2 22,46,384.3 – – – – c) Surcharge on Sales Tax – – – – – – – – d) Receipts of Turnover Tax – – – – – – – – e) Other Receipts 21.9 62.5 58.6 62.5 – – – – ii) State Excise 14,79,841.7 18,00,000.0 15,99,760.3 25,59,700.0 28,086.6 24,217.0 25,600.0 29,440.5 iii) Taxes on Vehicles 4,32,023.1 7,00,000.0 4,55,709.2 5,20,300.0 6,211.0 4,000.0 4,098.8 4,713.6 iv) Taxes on Goods and Passengers 1,219.6 1,944.3 253.1 1,944.3 1.0 – – – v) Taxes and Duties on Electricity 4,24,255.5 5,09,574.5 5,52,799.9 2,64,834.6 – – – – vi) Entertainment Tax 117.7 26.5 19.8 26.5 – – – – vii) State Goods and Services Tax 27,98,119.9 34,24,935.0 31,13,024.3 37,48,918.0 1,60,705.3 1,95,914.0 1,91,183.0 2,19,860.0 viii) Other Taxes and Duties 2.8 70.0 2.6 70.0 – – – – B. Share in Central Taxes (i to x) 38,17,674.0 41,39,062.1 45,71,074.0 50,47,464.0 16,68,917.1 17,94,684.0 19,40,597.0 21,43,159.0 i) Central Goods and Services Tax (CGST) 10,85,948.0 13,36,677.0 13,87,260.0 15,07,939.0 4,71,467.0 5,80,317.0 5,84,193.0 6,55,224.0 ii) Corporation Tax 12,63,041.0 13,23,089.0 13,72,038.0 15,15,651.0 5,59,820.0 5,74,417.0 6,00,012.0 6,73,024.0 iii) Income Tax 12,57,885.0 12,87,186.0 15,84,512.0 17,45,593.0 5,46,106.0 5,58,830.0 6,60,938.0 7,41,593.0 iv) Estate Duty – – – – – – – – v) Other Taxes on Income and Expenditure – – – – – – – – vi) Taxes on Wealth 0.0 -34.0 – – – -15.0 -16.0 -22.0 vii) Customs 1,51,072.0 1,31,132.0 1,60,187.0 2,22,846.0 65,593.0 56,931.0 66,757.0 43,732.0 viii) Union Excise Duties 47,396.0 54,922.0 60,619.0 46,973.0 20,576.0 23,844.0 25,087.0 26,150.0 ix) Service Tax 6,007.0 830.0 851.0 166.0 2,609.0 360.0 363.0 72.0 x) Other Taxes and Duties on Commodities and Services 6,325.0 5,260.1 5,607.0 8,296.0 2,746.1 – 3,263.0 3,386.0 II. NON-TAX REVENUE (C+D) 41,56,553.1 62,23,464.1 42,13,391.7 40,90,979.1 4,86,161.3 5,64,577.3 7,33,915.8 6,88,298.2 C. Own Non-Tax Revenue (1 to 6) 5,41,694.0 15,40,000.0 7,43,211.5 10,57,600.0 1,01,786.9 84,777.3 91,115.8 1,05,398.2

1. Interest Receipts 910.4 4,759.2 2,073.2 4,020.9 9,312.8 – – –

2. Dividends and Profits 159.1 1,198.7 1,30,143.7 1,012.8 – – – –

3. General Services 77,345.6 1,80,537.9 1,00,135.7 1,52,532.9 11,098.5 7,835.6 8,422.4 9,685.7

of which: State Lotteries – – – – – – – – 179State Finances : A Study of Budgets of 2024-25

Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.) (₹ Lakh) ANDHRA PRADESH ARUNACHAL PRADESH Item 2022-23 2023-24 2023-24 2024-25 2022-23 2023-24 2023-24 2024-25

(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) 25,943.2 1,10,876.9 30,387.4 94,749.8 4,802.0 5,495.5 5,905.5 6,791.3 i) Education, Sports, Art and Culture 3,406.4 56,331.9 3,443.3 47,669.3 1,426.4 396.9 425.7 489.5 ii) Medical and Public Health 17,666.1 45,500.6 21,129.6 38,442.2 351.7 800.4 860.2 989.2 iii) Family Welfare 1.2 2.5 165.0 94.2 3.1 – – – iv) Water Supply and Sanitation 960.1 1,790.0 734.8 1,512.3 1,250.5 2,450.3 2,633.5 3,028.5 v) Housing 273.2 574.1 682.3 485.0 3.2 754.4 810.8 932.4 vi) Urban Development 69.2 165.5 36.6 139.8 1,066.4 1,070.0 1,150.0 1,322.5 vii) Labour and Employment 2,152.0 3,788.6 1,915.7 3,630.5 691.4 0.1 0.1 0.1 viii) Social Security and Welfare 104.7 223.4 1,307.1 663.9 5.4 – – – ix) Others 1,310.3 2,500.4 972.9 2,112.5 4.0 23.5 25.3 29.1

5. Fiscal Services – – – – – – – –

6. Economic Services ( i to xvii ) 4,37,335.6 12,42,627.3 4,80,471.4 8,05,283.7 76,573.6 71,446.2 76,787.9 88,921.1 i) Crop Husbandry 410.5 1,003.5 392.3 944.3 272.2 995.1 1,069.5 1,229.9 ii) Animal Husbandry 453.1 76.8 52.0 76.0 232.3 695.5 747.5 859.6 iii) Fisheries 135.8 919.4 426.1 899.4 57.2 117.7 126.5 145.5 iv) Forestry and Wildlife 21,136.7 90,000.0 10,797.5 51,907.6 927.6 2,675.0 2,875.0 3,306.3 v) Plantations – – – – – – – – vi) Co-operation 1,634.8 22,791.1 3,443.3 19,255.6 64.9 139.2 149.6 172.0 vii) Other Agricultural Programmes 1.1 2.6 0.5 2.2 22.7 12.4 13.3 15.3 viii) Major and Medium Irrigation Projects 3,771.9 30,098.7 2,136.7 29,057.7 – – – – ix) Minor Irrigation 48.4 320.0 87.4 270.4 18.8 7.2 7.7 8.9 x) Power 392.2 808.0 427.8 682.7 53,284.5 41,195.0 44,275.0 51,531.3 xi) Petroleum – – – – – – – – xii) Village and Small Industries 697.1 1,325.4 593.9 1,119.8 248.2 2,196.7 2,361.0 2,715.1 xiii) Industries@ 3,02,436.1 8,00,000.0 3,05,985.6 5,36,600.0 13,219.5 14,739.7 15,841.8 18,218.0 xiv) Ports and Light Houses 0.1 0.1 – 0.1 – – – – xv) Road Transport 97,817.0 2,84,835.2 1,45,475.0 1,55,000.0 2,578.9 5,767.3 6,198.5 7,128.3 xvi) Tourism 0.5 0.3 1.0 0.2 531.4 39.1 42.0 48.3 xvii) Others* 8,400.5 10,446.3 10,652.4 9,467.9 5,115.5 2,866.3 3,080.6 3,542.7 D. Grants from the Centre (1 to 7)** 36,14,859.1 46,83,464.1 34,70,180.3 30,33,379.1 3,84,374.5 4,79,800.0 6,42,800.0 5,82,900.0

1. State Plan Schemes – – – – – – – –

2. Central Plan Schemes – – – – – – – –

3. Centrally Sponsored Schemes 18,03,718.9 26,25,781.1 14,08,092.7 24,21,061.6 2,84,819.4 4,00,000.0 5,63,000.0 5,00,000.0

4. NEC/ Special Plan Scheme – – – – – – – –

5. Finance Commission Grants 13,17,427.0 8,07,733.0 9,64,083.6 5,40,230.0 21,040.0 59,800.0 59,800.0 62,900.0 i) Post Devolution Revenue Deficit Grants 10,54,900.0 2,69,100.0 2,69,100.0 0.0 – – – – ii) Grants for Rural Local Bodies 94,835.0 2,03,100.0 3,97,419.0 2,78,725.0 – 17,900.0 17,900.0 18,900.0 iii) Grants for Urban Local Bodies 73,575.0 1,04,600.0 98,455.1 1,07,939.0 – 9,200.0 9,200.0 9,700.0 iv) Grant in aid for State Disaster Response Fund 94,000.0 1,64,533.0 98,720.0 1,14,589.0 21,040.0 – 27,600.0 28,900.0 v) Others (including Health Sector Grants) 117.0 66,400.0 1,00,389.5 38,977.0 – 32,700.0 5,100.0 5,400.0

6. Grants under proviso to Article 275(1) of the Constitution – 3,047.6 – 3,047.6 7,265.3 – – –

7. Other Grants 4,93,713.2 12,46,902.4 10,98,004.0 69,039.8 71,249.8 20,000.0 20,000.0 20,000.0

of which: GST Compensation (1)# – – – – – – – – GST Compensation (2)# 4,57,033.2 – – 16,397.4 – – – – 180Appendix I

Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.) (₹ Lakh) ASSAM BIHAR Item 2022-23 2023-24 2023-24 2024-25 2022-23 2023-24 2023-24 2024-25

(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) 89,74,229.7 1,14,08,469.3 1,17,03,811.7 1,11,94,384.0 1,72,68,802.2 2,12,32,696.8 2,14,49,425.9 2,26,79,840.5 I. TAX REVENUE (A+B) 54,19,628.3 61,95,254.8 64,66,129.5 74,14,841.9 1,39,52,758.6 1,52,43,730.5 1,53,13,730.5 1,67,31,192.0 A. Own Tax Revenue (1 to 3) 24,50,202.3 30,00,165.8 30,11,272.5 34,14,841.9 44,01,773.6 49,70,004.5 50,40,004.5 54,30,000.0

1. Taxes on Income (i+ii) 21,447.6 23,800.6 25,766.9 30,920.3 15,649.9 17,500.0 17,500.0 17,500.0 i) Agricultural Income Tax 166.8 700.0 230.0 276.0 – – – – ii) Taxes on Professions,Trades, – – – – – – – – Callings and Employment 21,280.8 23,100.6 25,536.9 30,644.3 15,649.9 17,500.0 17,500.0 17,500.0

2. Taxes on Property and Capital Transactions (i to iii) 1,01,001.2 1,50,260.0 1,21,201.4 1,45,441.7 6,81,163.1 6,85,000.0 7,55,000.0 8,10,000.0 i) Land Revenue 15,850.1 68,156.0 19,020.1 22,824.2 36,056.9 55,000.0 55,000.0 60,000.0 ii) Stamps and Registration Fees 85,151.0 82,104.0 1,02,181.3 1,22,617.5 6,45,106.2 6,30,000.0 7,00,000.0 7,50,000.0 iii) Urban Immovable Property Tax – – – – – – – –

3. Taxes on Commodities and Services (i to viii) 23,27,753.6 28,26,105.2 28,64,304.3 32,38,479.9 37,04,960.7 42,67,504.5 42,67,504.5 46,02,500.0 i) Sales Tax (a to e) 6,74,861.0 7,74,324.1 8,68,833.2 8,71,799.8 9,88,125.1 7,93,400.0 7,93,400.0 10,01,000.0 a) Central Sales Tax 28,948.4 30,000.0 34,738.1 41,685.8 1,111.9 1,000.0 1,000.0 1,000.0 b) State Sales Tax/VAT 6,45,090.3 7,43,124.1 8,33,108.4 8,28,930.1 9,87,013.2 7,92,400.0 7,92,400.0 10,00,000.0 c) Surcharge on Sales Tax – – – – – – – – d) Receipts of Turnover Tax – – – – – – – – e) Other Receipts 822.2 1,200.0 986.7 1,184.0 – – – – ii) State Excise 2,52,557.2 3,00,000.0 3,03,068.6 4,10,082.3 119.6 – – – iii) Taxes on Vehicles 1,34,840.8 1,44,503.9 1,73,808.9 2,19,770.7 2,93,546.9 3,30,000.0 3,30,000.0 3,70,000.0 iv) Taxes on Goods and Passengers 264.4 549.7 317.2 380.7 132.0 – – – v) Taxes and Duties on Electricity 8,781.0 39,926.8 10,537.2 12,644.7 98,706.4 33,000.0 33,000.0 75,000.0 vi) Entertainment Tax 0.7 0.5 0.9 1.0 – – – – vii) State Goods and Services Tax 12,56,445.2 15,66,800.0 15,07,734.2 17,23,795.8 23,24,292.9 31,11,100.0 31,11,100.0 31,56,500.0 viii) Other Taxes and Duties 3.4 0.4 4.0 4.8 37.7 4.5 4.5 – B. Share in Central Taxes (i to x) 29,69,426.0 31,95,089.0 34,54,857.0 40,00,000.0 95,50,985.0 1,02,73,726.0 1,02,73,726.0 1,13,01,192.0 i) Central Goods and Services Tax (CGST) 8,39,350.0 10,33,142.0 10,55,676.0 12,16,950.0 26,98,902.0 33,22,039.0 33,22,039.0 36,54,243.0 ii) Corporation Tax 9,94,902.0 10,22,639.0 10,61,289.0 12,31,095.0 32,01,947.0 32,88,269.0 32,88,269.0 36,17,096.0 iii) Income Tax 9,72,245.0 9,94,890.0 11,69,055.0 13,56,104.0 31,26,219.0 31,99,041.0 31,99,041.0 35,18,945.0 iv) Estate Duty – – – – – – – – v) Other Taxes on Income and Expenditure – – – – – – – – vi) Taxes on Wealth – -27.0 -28.0 -32.0 – -85.0 -85.0 – vii) Customs 1,16,768.0 1,01,354.0 1,18,078.0 1,36,970.0 3,75,466.0 3,25,903.0 3,25,903.0 3,58,493.0 viii) Union Excise Duties 36,632.0 42,450.0 44,374.0 51,474.0 1,17,803.0 1,36,497.0 1,36,497.0 1,50,147.0 ix) Service Tax 4,640.0 641.0 642.0 745.0 14,928.0 2,062.0 2,062.0 2,268.0 x) Other Taxes and Duties on Commodities and Services 4,889.0 – 5,771.0 6,694.0 15,720.0 – – – II. NON-TAX REVENUE (C+D) 35,54,601.4 52,13,214.5 52,37,682.2 37,79,542.1 33,16,043.6 59,88,966.3 61,35,695.4 59,48,648.5 C. Own Non-Tax Revenue (1 to 6) 5,76,130.6 7,01,083.9 7,12,356.8 8,87,128.5 4,13,490.0 6,51,174.0 6,58,184.0 7,32,586.1

1. Interest Receipts 32,367.7 15,983.9 38,841.2 46,609.5 64,203.3 1,70,473.1 1,70,473.1 1,71,925.8

2. Dividends and Profits 44,761.8 15,029.6 53,714.1 64,456.9 148.8 626.1 626.1 730.0

3. General Services 30,409.2 30,438.4 36,491.0 43,789.3 45,499.3 1,11,536.8 1,18,546.8 1,71,973.1

of which: State Lotteries – – – – – – – – 181State Finances : A Study of Budgets of 2024-25

Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.) (₹ Lakh) ASSAM BIHAR Item 2022-23 2023-24 2023-24 2024-25 2022-23 2023-24 2023-24 2024-25

(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) 5,793.7 5,816.1 6,952.4 8,342.9 5,917.6 8,995.9 8,995.9 6,414.4 i) Education, Sports, Art and Culture 867.2 565.7 1,040.6 1,248.7 582.9 1,623.4 1,623.4 708.7 ii) Medical and Public Health 2,374.2 1,871.1 2,849.1 3,418.9 3,159.9 5,095.6 5,095.6 3,379.9 iii) Family Welfare 5.0 2.1 5.9 7.1 – – – – iv) Water Supply and Sanitation 58.0 67.8 69.6 83.6 269.6 543.1 543.1 388.3 v) Housing 692.9 952.5 831.5 997.8 454.8 273.5 273.5 292.3 vi) Urban Development 59.2 211.9 71.0 85.3 347.3 135.0 135.0 400.5 vii) Labour and Employment 1,730.4 2,105.1 2,076.4 2,491.7 1,075.1 1,266.1 1,266.1 1,211.3 viii) Social Security and Welfare 5.8 38.3 6.9 8.3 7.3 50.8 50.8 8.2 ix) Others 1.0 1.7 1.2 1.5 20.8 8.5 8.5 25.3

5. Fiscal Services – – – – – – – –

6. Economic Services ( i to xvii ) 4,62,798.3 6,33,816.0 5,76,358.0 7,23,929.9 2,97,721.0 3,59,542.2 3,59,542.2 3,81,542.8 i) Crop Husbandry 100.5 170.8 120.6 144.7 541.7 528.8 528.8 555.2 ii) Animal Husbandry 102.8 148.7 123.3 148.0 59.3 66.3 66.3 73.0 iii) Fisheries 485.6 545.0 582.7 699.2 1,876.9 2,406.5 2,406.5 2,391.5 iv) Forestry and Wildlife 45,139.4 1,01,000.4 75,167.2 1,25,000.0 6,157.8 4,000.0 4,000.0 6,000.5 v) Plantations – – – – – – – – vi) Co-operation 73.4 77.0 88.1 105.7 685.3 1,267.7 1,267.7 755.7 vii) Other Agricultural Programmes 8.1 21.3 9.7 11.7 – 0.1 0.1 – viii) Major and Medium Irrigation Projects 16.7 297.5 20.1 24.1 8,305.6 5,000.0 5,000.0 6,006.2 ix) Minor Irrigation 125.5 20.3 150.7 180.8 320.2 553.4 553.4 372.0 x) Power – – – – – – – – xi) Petroleum 4,08,705.7 4,20,465.5 4,90,446.8 5,86,037.2 – – – – xii) Village and Small Industries 86.6 67.1 103.9 124.7 1.4 12.2 12.2 – xiii) Industries@ 663.0 87,482.5 795.7 954.8 2,73,013.9 3,30,025.1 3,30,025.1 3,50,025.3 xiv) Ports and Light Houses – – – – – – – – xv) Road Transport – – – – 19.0 20.0 20.0 20.0 xvi) Tourism 420.1 70.4 504.1 604.9 289.5 200.0 200.0 200.0 xvii) Others* 6,871.0 23,449.4 8,245.2 9,894.3 6,450.4 15,462.3 15,462.3 15,143.4 D. Grants from the Centre (1 to 7)** 29,78,470.8 45,12,130.6 45,25,325.4 28,92,413.7 29,02,553.6 53,37,792.3 54,77,511.4 52,16,062.4

1. State Plan Schemes – – – – -37,447.8 – – –

2. Central Plan Schemes – – – – – – – –

3. Centrally Sponsored Schemes 21,55,732.5 31,13,048.3 31,26,243.2 23,19,682.2 22,23,717.7 44,74,233.3 44,74,233.3 43,03,942.4

4. NEC/ Special Plan Scheme – – – – – – – –

5. Finance Commission Grants 7,35,500.2 10,18,639.0 10,18,639.0 4,80,627.0 6,73,265.0 8,63,559.0 9,63,459.0 9,12,120.0 i) Post Devolution Revenue Deficit Grants 4,89,000.0 2,91,800.0 2,91,800.0 – – – – – ii) Grants for Rural Local Bodies 1,22,800.0 1,85,500.0 1,85,500.0 1,93,550.0 3,84,200.0 3,88,400.0 3,88,400.0 4,11,400.0 iii) Grants for Urban Local Bodies 58,820.0 1,12,400.0 1,12,400.0 1,34,850.0 1,55,235.0 2,00,100.0 3,00,000.0 2,11,900.0 iv) Grant in aid for State Disaster Response Fund 64,880.0 85,140.0 85,140.0 89,460.0 1,18,960.0 1,56,100.0 1,56,100.0 1,63,900.0 v) Others (including Health Sector Grants) 0.2 3,43,799.0 3,43,799.0 62,767.0 14,870.0 1,18,959.0 1,18,959.0 1,24,920.0

6. Grants under proviso to Article 275(1) of the Constitution – – – – – – – –

7. Other Grants 87,238.1 3,80,443.2 3,80,443.2 92,104.5 43,018.7 – 39,819.1 –

of which: GST Compensation (1)# 42,397.3 93,000.0 93,000.0 – – – – – GST Compensation (2)# – – – – 18,365.8 – 39,819.1 – 182Appendix I

Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.) (₹ Lakh) CHHATTISGARH GOA Item 2022-23 2023-24 2023-24 2024-25 2022-23 2023-24 2023-24 2024-25

(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) 93,87,713.9 1,06,00,073.1 1,11,35,000.0 1,25,90,000.0 17,28,247.4 20,22,784.7 20,85,262.8 21,73,149.1 I. TAX REVENUE (A+B) 65,48,056.9 72,80,073.0 80,35,000.0 93,70,000.0 11,48,999.0 12,53,156.8 13,16,877.1 14,10,086.5 A. Own Tax Revenue (1 to 3) 33,12,230.8 38,00,000.0 40,60,000.0 49,70,000.0 7,82,480.0 8,58,878.8 8,93,302.1 9,39,249.5

1. Taxes on Income (i+ii) 104.1 115.0 128.3 160.6 – – – – i) Agricultural Income Tax – – – – – – – – ii) Taxes on Professions,Trades, – – – – – – – – Callings and Employment 104.1 115.0 128.3 160.6 – – – –

2. Taxes on Property and Capital Transactions (i to iii) 3,09,720.0 3,70,000.0 3,70,000.0 4,00,000.0 1,06,790.3 1,19,288.4 1,28,555.7 1,31,151.3 i) Land Revenue 86,856.4 1,20,000.0 1,20,000.0 1,20,000.0 8,414.2 9,524.1 9,524.1 10,596.2 ii) Stamps and Registration Fees 2,22,863.7 2,50,000.0 2,50,000.0 2,80,000.0 98,376.1 1,09,764.3 1,19,031.7 1,20,555.1 iii) Urban Immovable Property Tax – – – – – – – –

3. Taxes on Commodities and Services (i to viii) 30,02,406.7 34,29,885.0 36,89,871.7 45,69,839.4 6,75,689.7 7,39,590.5 7,64,746.4 8,08,098.2 i) Sales Tax (a to e) 6,45,002.8 7,90,036.4 7,96,800.2 9,96,000.2 1,89,876.1 2,14,173.3 2,14,059.9 2,11,664.8 a) Central Sales Tax 1,436.3 2,529.3 1,774.3 2,217.9 2,346.4 3,089.1 3,008.0 3,248.6 b) State Sales Tax/VAT 6,28,798.8 7,87,127.1 7,76,782.7 9,70,978.3 1,87,330.9 2,11,084.2 2,11,051.9 2,08,416.1 c) Surcharge on Sales Tax – – – – – – – – d) Receipts of Turnover Tax – – – – – – – – e) Other Receipts 14,767.7 380.0 18,243.2 22,804.1 198.8 – – 0.1 ii) State Excise 6,78,270.3 6,69,999.5 8,49,999.5 10,99,999.5 86,577.2 84,100.0 96,100.0 97,495.8 iii) Taxes on Vehicles 1,75,662.3 1,90,000.0 1,90,000.0 2,20,000.0 41,172.8 49,878.5 53,830.8 54,836.5 iv) Taxes on Goods and Passengers 5,960.0 7,085.6 7,362.6 9,203.2 2,507.8 3,797.7 2,626.0 3,365.8 v) Taxes and Duties on Electricity 3,67,697.3 3,70,000.0 4,50,000.0 5,00,000.0 – – – – vi) Entertainment Tax 0.2 0.2 0.3 0.3 9.2 10.6 17.1 18.5 vii) State Goods and Services Tax 11,29,813.8 14,02,763.0 13,95,708.9 17,44,636.0 3,53,635.9 3,83,550.2 3,96,841.8 4,36,689.1 viii) Other Taxes and Duties 0.1 0.3 0.2 0.2 1,910.7 4,080.2 1,270.8 4,027.7 B. Share in Central Taxes (i to x) 32,35,826.0 34,80,073.0 39,75,000.0 44,00,000.0 3,66,519.0 3,94,278.0 4,23,575.0 4,70,837.0 i) Central Goods and Services Tax (CGST) 9,14,217.0 11,25,292.0 12,85,328.1 14,22,753.1 1,03,574.0 1,27,491.0 1,27,512.0 1,43,948.0 ii) Corporation Tax 10,85,170.0 11,13,853.0 12,72,262.3 14,08,290.4 1,22,862.0 1,26,195.0 1,30,965.0 1,47,858.0 iii) Income Tax 10,58,964.0 10,83,628.0 12,37,738.8 13,70,075.6 1,19,977.0 1,22,771.0 1,44,263.0 1,62,923.0 iv) Estate Duty – – – – – – – – v) Other Taxes on Income and Expenditure – – – – – – – – vi) Taxes on Wealth – -29.0 -33.1 -36.7 – -3.0 -3.0 -5.0 vii) Customs 1,27,187.0 1,10,395.0 1,26,095.0 1,39,577.0 14,406.0 12,507.0 14,571.0 9,608.0 viii) Union Excise Duties 39,902.0 46,236.0 52,811.6 58,458.1 4,520.0 5,238.0 5,476.0 5,745.0 ix) Service Tax 5,061.0 698.0 797.3 882.5 577.0 79.0 79.0 16.0 x) Other Taxes and Duties on Commodities and Services 5,325.0 – – – 603.0 – 712.0 744.0 II. NON-TAX REVENUE (C+D) 28,39,657.0 33,20,000.1 31,00,000.0 32,20,000.0 5,79,248.4 7,69,627.9 7,68,385.7 7,63,062.7 C. Own Non-Tax Revenue (1 to 6) 15,24,824.0 18,20,000.1 18,40,000.0 18,70,000.0 3,86,931.6 6,02,587.6 6,06,634.0 6,12,405.7

1. Interest Receipts 20,074.8 20,523.1 23,683.2 26,314.6 4,877.8 702.7 1,473.1 1,146.4

2. Dividends and Profits 620.2 360.0 731.7 813.0 146.8 153.1 139.3 152.9

3. General Services 21,964.7 32,559.7 25,839.0 28,682.1 46,136.0 68,255.4 81,389.5 63,784.8

of which: State Lotteries – – – – 568.7 5,165.0 5,165.0 3,575.0 183State Finances : A Study of Budgets of 2024-25

Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.) (₹ Lakh) CHHATTISGARH GOA Item 2022-23 2023-24 2023-24 2024-25 2022-23 2023-24 2023-24 2024-25

(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) 21,221.9 26,514.4 29,682.8 33,064.7 37,790.5 38,528.9 38,526.6 42,483.3 i) Education, Sports, Art and Culture 2,883.4 3,947.5 3,401.6 3,779.6 3,587.5 3,570.0 3,569.7 3,799.8 ii) Medical and Public Health 7,535.5 10,588.0 12,036.3 13,624.1 4,521.6 4,572.3 4,572.3 5,439.4 iii) Family Welfare 1.6 7.0 2.0 2.1 0.1 – – – iv) Water Supply and Sanitation 136.4 753.8 160.9 178.8 23,144.8 22,247.6 22,247.6 23,760.0 v) Housing 536.1 750.0 632.4 702.7 138.2 160.5 160.5 168.6 vi) Urban Development 3,165.2 4,150.1 3,171.9 3,537.7 4,846.9 7,050.0 7,050.0 8,200.0 vii) Labour and Employment 3,492.4 3,654.1 5,120.2 5,578.0 921.3 904.7 902.6 1,052.7 viii) Social Security and Welfare 930.0 1,099.6 1,097.1 1,219.1 630.0 22.2 22.2 61.2 ix) Others 2,541.4 1,564.5 4,060.4 4,442.7 0.2 1.7 1.7 1.7

5. Fiscal Services 0.0 0.2 0.1 0.1 – – – –

6. Economic Services ( i to xvii ) 14,60,942.4 17,40,042.7 17,60,063.3 17,81,125.6 2,97,980.5 4,94,947.5 4,85,105.5 5,04,838.3 i) Crop Husbandry 2,255.7 2,549.5 2,661.2 2,956.9 174.0 247.5 247.5 263.7 ii) Animal Husbandry 636.2 895.0 750.6 834.0 392.7 517.6 517.6 565.1 iii) Fisheries 636.2 750.0 750.6 834.0 602.3 637.1 637.0 725.0 iv) Forestry and Wildlife 85,603.8 60,000.0 80,000.0 90,000.0 682.5 575.0 575.0 755.0 v) Plantations – – – – – – – – vi) Co-operation 222.7 238.2 262.8 292.0 121.9 80.1 80.2 168.4 vii) Other Agricultural Programmes 170.0 216.7 200.6 222.9 20.3 7.0 7.0 6.0 viii) Major and Medium Irrigation Projects 41,913.4 92,933.2 92,933.2 92,933.2 1,364.8 6,339.6 61,139.6 7,531.6 ix) Minor Irrigation 31,186.3 27,066.8 27,066.8 27,066.8 1,878.0 2,522.1 4,522.1 3,616.0 x) Power – – – – 2,75,705.5 3,58,068.5 3,98,068.5 4,26,232.7 xi) Petroleum – – – – – – – – xii) Village and Small Industries 269.8 461.3 318.4 353.7 46.0 4,231.0 4,231.0 4,236.0 xiii) Industries@ 12,95,446.0 15,52,100.5 15,52,049.1 15,62,221.2 10,139.7 1,15,687.3 8,626.0 51,971.2 xiv) Ports and Light Houses – – – – 1,040.5 1,247.8 1,247.8 1,412.7 xv) Road Transport – – – – – – – – xvi) Tourism – – – – 2,156.7 1,185.0 1,535.1 2,950.0 xvii) Others* 2,602.3 2,831.6 3,070.1 3,411.0 3,655.4 3,601.9 3,671.3 4,405.0 D. Grants from the Centre (1 to 7)** 13,14,833.0 15,00,000.0 12,60,000.0 13,50,000.0 1,92,316.9 1,67,040.3 1,61,751.7 1,50,656.9

1. State Plan Schemes – – – – 23.3 26,500.0 26,500.0 15,500.0

2. Central Plan Schemes – – – – 6,474.2 17,945.2 18,150.1 16,836.0

3. Centrally Sponsored Schemes 8,71,252.4 11,88,700.0 8,89,998.0 10,14,500.0 27,174.8 96,727.5 96,234.1 1,09,043.4

4. NEC/ Special Plan Scheme – – – – – – – –

5. Finance Commission Grants 1,77,280.0 2,18,100.0 2,18,100.0 2,30,600.0 840.0 318.0 318.0 4,038.0 i) Post Devolution Revenue Deficit Grants – – – – – 318.0 318.0 318.0 ii) Grants for Rural Local Bodies 1,11,400.0 1,12,500.0 1,12,500.0 1,19,200.0 – – – 3,720.0 iii) Grants for Urban Local Bodies 47,720.0 58,000.0 58,000.0 61,400.0 – – – – iv) Grant in aid for State Disaster Response Fund 18,160.0 38,080.0 38,080.0 40,000.0 840.0 – – – v) Others (including Health Sector Grants) – 9,520.0 9,520.0 10,000.0 – – – –

6. Grants under proviso to Article 275(1) of the Constitution 13,578.4 22,100.0 22,100.0 22,100.0 – – – –

7. Other Grants 2,52,722.2 71,100.0 1,29,802.0 82,800.0 1,57,804.6 25,549.5 20,549.5 5,239.5

of which: GST Compensation (1)# – – – – – – – – GST Compensation (2)# 2,43,871.4 – 58,702.0 – 1,53,070.4 5,000.0 – – 184Appendix I

Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.) (₹ Lakh) GUJARAT HARYANA Item 2022-23 2023-24 2023-24 2024-25 2022-23 2023-24 2023-24 2024-25

(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) 1,99,40,832.4 2,07,70,987.8 2,15,79,323.7 2,29,65,317.0 89,19,468.7 1,09,12,241.9 1,05,78,693.0 1,16,63,890.3 I. TAX REVENUE (A+B) 1,57,84,360.2 1,74,40,693.0 1,75,72,478.0 1,91,19,500.0 73,33,880.1 86,88,093.0 85,65,809.0 97,88,333.0 A. Own Tax Revenue (1 to 3) 1,24,80,960.2 1,38,84,797.0 1,34,07,616.6 1,48,94,976.0 62,96,080.1 75,71,650.0 73,58,600.0 84,55,110.0

1. Taxes on Income (i+ii) 25,549.0 25,500.0 26,000.0 26,500.0 – – – – i) Agricultural Income Tax – – – – – – – – ii) Taxes on Professions,Trades, – – – – – – – – Callings and Employment 25,549.0 25,500.0 26,000.0 26,500.0 – – – –

2. Taxes on Property and Capital Transactions (i to iii) 19,16,514.0 17,21,997.0 22,18,800.0 21,93,900.0 8,62,955.5 12,57,500.0 12,50,500.0 15,12,900.0 i) Land Revenue 4,48,053.0 2,86,000.0 6,59,600.0 5,51,000.0 2,242.7 2,500.0 2,500.0 2,800.0 ii) Stamps and Registration Fees 14,20,678.0 13,95,000.0 15,00,000.0 16,00,000.0 8,60,712.8 12,55,000.0 12,48,000.0 15,10,100.0 iii) Urban Immovable Property Tax 47,783.0 40,997.0 59,200.0 42,900.0 – – – –

3. Taxes on Commodities and Services (i to viii) 1,05,38,897.2 1,21,37,300.0 1,11,62,816.6 1,26,74,576.0 54,33,124.5 63,14,150.0 61,08,100.0 69,42,210.0 i) Sales Tax (a to e) 36,98,382.2 39,24,600.0 31,80,000.0 33,90,000.0 11,26,205.5 12,95,000.0 11,46,000.0 13,20,000.0 a) Central Sales Tax 5,26,426.2 4,55,621.0 4,36,031.1 5,57,811.0 19,532.6 81,134.7 30,210.2 40,219.7 b) State Sales Tax/VAT 4,15,582.2 8,27,013.0 6,77,725.9 4,84,603.0 11,06,640.7 12,13,802.4 11,15,779.6 12,79,766.6 c) Surcharge on Sales Tax – 5.0 4.7 – – – – – d) Receipts of Turnover Tax 0.1 – – – – – – – e) Other Receipts 27,56,373.7 26,41,961.0 20,66,238.3 23,47,586.0 32.2 62.9 10.2 13.7 ii) State Excise 18,765.0 15,500.0 18,000.0 15,500.0 9,67,337.0 11,50,000.0 11,40,000.0 12,65,000.0 iii) Taxes on Vehicles 5,00,168.0 5,18,300.0 5,18,300.0 5,60,000.0 4,23,119.6 4,70,000.0 4,74,000.0 5,40,360.0 iv) Taxes on Goods and Passengers 5,485.0 13,200.0 13,200.0 14,000.0 275.9 500.0 500.0 600.0 v) Taxes and Duties on Electricity 10,59,352.0 10,23,000.0 11,79,778.0 11,75,424.0 57,800.4 50,000.0 57,500.0 65,550.0 vi) Entertainment Tax 273.7 350.0 328.3 404.0 13.6 6.5 3.1 7.1 vii) State Goods and Services Tax 52,15,423.0 66,03,000.0 61,81,500.0 74,59,676.0 28,57,655.9 33,48,000.0 32,89,300.0 37,49,800.0 viii) Other Taxes and Duties 41,048.2 39,350.0 71,710.3 59,572.0 716.8 643.5 796.9 892.9 B. Share in Central Taxes (i to x) 33,03,400.0 35,55,896.0 41,64,861.4 42,24,524.0 10,37,800.0 11,16,443.0 12,07,209.0 13,33,223.0 i) Central Goods and Services Tax (CGST) 9,33,269.0 11,48,743.0 12,48,800.0 14,23,700.0 2,93,291.0 3,61,005.0 3,61,063.0 4,07,604.0 ii) Corporation Tax 11,07,934.0 11,37,065.0 13,83,000.0 13,44,800.0 3,47,857.0 3,57,335.0 3,70,840.0 4,18,677.0 iii) Income Tax 10,81,028.0 11,06,210.0 13,30,600.0 13,06,600.0 3,39,723.0 3,47,639.0 4,16,313.0 4,61,332.0 iv) Estate Duty – – – – – – – – v) Other Taxes on Income and Expenditure – – – – – – – – vi) Taxes on Wealth – -30.0 – – 1,708.0 -9.0 2,007.0 2,093.0 vii) Customs 1,29,832.0 1,12,695.0 1,24,000.0 1,01,200.0 40,799.0 35,416.0 41,259.0 27,205.0 viii) Union Excise Duties 40,736.0 47,200.0 65,800.0 42,400.0 12,800.0 14,833.0 15,505.0 16,267.0 ix) Service Tax 5,165.0 713.0 9,700.0 800.0 1,622.0 224.0 222.0 45.0 x) Other Taxes and Duties on Commodities and Services 5,436.0 3,300.0 2,961.4 5,024.0 – – – – II. NON-TAX REVENUE (C+D) 41,56,472.3 33,30,294.8 40,06,845.7 38,45,817.0 15,85,588.6 22,24,148.9 20,12,884.0 18,75,557.3 C. Own Non-Tax Revenue (1 to 6) 18,43,359.0 17,01,260.0 19,26,173.0 19,67,528.0 8,74,262.7 12,65,100.8 8,58,267.7 9,24,346.3

1. Interest Receipts 1,26,763.0 1,20,000.0 2,50,001.0 2,00,001.0 1,46,409.3 2,15,014.6 1,72,000.0 1,79,500.0

2. Dividends and Profits 9,743.0 14,000.0 18,000.0 60,000.0 19,199.6 50,000.0 25,000.0 26,000.0

3. General Services 2,34,105.0 1,13,502.0 2,05,604.0 1,24,806.0 44,801.8 76,350.0 62,770.0 67,300.0

of which: State Lotteries – – – – – 0.2 3.0 3.2 185State Finances : A Study of Budgets of 2024-25

Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.) (₹ Lakh) GUJARAT HARYANA Item 2022-23 2023-24 2023-24 2024-25 2022-23 2023-24 2023-24 2024-25

(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) 4,77,816.0 3,87,669.0 4,41,505.0 4,26,502.0 2,61,970.5 4,71,715.2 2,96,214.7 3,42,309.3 i) Education, Sports, Art and Culture 1,37,409.0 1,48,650.0 1,25,001.0 1,63,500.0 67,773.3 89,821.7 68,000.0 69,500.0 ii) Medical and Public Health 58,442.0 47,000.0 22,001.0 51,700.0 47,252.7 64,653.5 54,649.0 61,083.6 iii) Family Welfare 10,237.0 700.0 30,000.0 800.0 7.8 10.0 2.0 5.0 iv) Water Supply and Sanitation 30,677.0 1,800.0 70,001.0 2,000.0 6,692.2 10,000.0 7,000.0 8,500.0 v) Housing 20,360.0 5,600.0 2,000.0 6,200.0 1,151.2 1,500.0 1,200.0 1,500.0 vi) Urban Development 96,908.0 56,000.0 70,001.0 61,601.0 1,28,423.6 2,90,000.0 1,45,000.0 1,80,000.0 vii) Labour and Employment 99,234.0 93,000.0 1,00,000.0 1,02,300.0 4,298.9 6,500.0 4,718.2 5,163.2 viii) Social Security and Welfare 1,225.0 2,406.0 2,400.0 2,600.0 6,305.6 8,500.0 15,600.0 16,500.0 ix) Others 23,324.0 32,513.0 20,101.0 35,801.0 65.3 730.0 45.5 57.5

5. Fiscal Services 8.0 6.0 8.0 8.0 – – – –

6. Economic Services ( i to xvii ) 9,94,924.0 10,66,083.0 10,11,055.0 11,56,211.0 4,01,881.5 4,52,021.0 3,02,283.0 3,09,237.0 i) Crop Husbandry 10,753.0 22,500.0 19,001.0 24,801.0 91.7 1,700.0 3,400.0 3,500.0 ii) Animal Husbandry 11,072.0 13,156.0 6,501.0 14,501.0 345.7 500.0 300.0 300.0 iii) Fisheries 1,922.0 1,950.0 1,801.0 2,101.0 455.9 400.0 528.0 550.0 iv) Forestry and Wildlife 3,088.0 5,200.0 4,801.0 5,701.0 2,126.6 2,500.0 1,800.0 2,500.0 v) Plantations – – – – – – – – vi) Co-operation 1,973.0 15,000.0 2,000.0 16,500.0 1,011.7 1,200.0 900.0 1,200.0 vii) Other Agricultural Programmes 839.0 925.0 500.0 1,000.0 241.3 550.0 200.0 250.0 viii) Major and Medium Irrigation Projects 1,79,675.0 2,14,000.0 1,95,000.0 2,35,402.0 36,010.5 33,500.0 45,400.0 36,010.0 ix) Minor Irrigation 1,037.0 9,500.0 1,101.0 10,501.0 1.6 – – – x) Power 5.0 1,700.0 1,701.0 1,901.0 – – – – xi) Petroleum – – – – – – – – xii) Village and Small Industries 2,369.0 5,778.0 5,801.0 6,401.0 233.1 550.0 500.0 500.0 xiii) Industries@ 5,90,081.0 5,50,000.0 3,84,742.0 4,62,901.0 84,350.1 1,47,000.0 92,333.0 95,625.0 xiv) Ports and Light Houses 1,44,106.0 1,46,500.0 1,40,001.0 1,50,000.0 – – – – xv) Road Transport – 20.0 100.0 – 1,33,343.1 2,45,000.0 1,36,400.0 1,50,000.0 xvi) Tourism 501.0 16,169.0 500.0 500.0 98.1 300.0 200.0 200.0 xvii) Others* 47,503.0 63,685.0 2,47,505.0 2,24,001.0 1,43,572.1 18,821.0 20,322.0 18,602.0 D. Grants from the Centre (1 to 7)** 23,13,113.3 16,29,034.8 20,80,672.7 18,78,289.0 7,11,325.9 9,59,048.1 11,54,616.2 9,51,211.0

1. State Plan Schemes – – – – – – – –

2. Central Plan Schemes – – – – – – – –

3. Centrally Sponsored Schemes 9,54,986.2 10,88,551.4 18,70,320.5 12,80,179.0 2,91,980.5 6,06,659.6 4,49,419.4 5,65,673.9

4. NEC/ Special Plan Scheme – – – – – – – –

5. Finance Commission Grants 5,30,463.0 4,95,022.0 37,357.2 5,24,273.0 1,61,756.0 3,37,268.5 3,39,481.5 3,70,025.5 i) Post Devolution Revenue Deficit Grants – – – – – 42,400.0 42,400.0 42,400.0 ii) Grants for Rural Local Bodies 3,62,700.0 2,17,300.0 16,818.0 79,815.0 66,096.0 97,900.0 1,26,900.0 1,03,600.0 iii) Grants for Urban Local Bodies 35,051.0 97,400.0 – 74,200.0 39,400.0 53,000.0 53,000.0 53,400.0 iv) Grant in aid for State Disaster Response Fund 55,600.0 1,06,000.0 8,454.9 1,58,667.0 41,280.0 54,241.5 85,254.5 68,299.5 v) Others (including Health Sector Grants) 77,112.0 74,322.0 12,084.4 2,11,591.0 14,980.0 89,727.0 31,927.0 1,02,326.0

6. Grants under proviso to Article 275(1) of the Constitution – – – – – – – –

7. Other Grants 8,27,664.1 45,461.4 1,72,995.0 73,837.0 2,57,589.4 15,120.0 3,65,715.4 15,511.6

of which: GST Compensation (1)# – – – – – – – – GST Compensation (2)# 7,95,540.4 – – – 2,57,589.4 – 3,50,488.5 – 186Appendix I

Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.) (₹ Lakh) HIMACHAL PRADESH JAMMU AND KASHMIR Item 2022-23 2023-24 2023-24 2024-25 2022-23 2023-24 2023-24 2024-25

(Accounts) (Budget (Revised (Budget (Accounts) (Budget (Revised (Budget Estimates) Estimates) Estimates) Estimates) Estimates) Estimates) 1 2 3 4 5 2 3 4 5 TOTAL REVENUE (I+II) 38,08,950.3 37,99,987.1 40,44,630.9 42,15,308.0 68,97,595.5 98,26,190.8 83,60,366.7 97,71,910.3 I. TAX REVENUE (A+B) 18,47,923.7 21,50,398.9 21,93,639.4 25,22,489.1 12,33,547.1 20,34,900.0 16,07,341.0 20,86,000.0 A. Own Tax Revenue (1 to 3) 10,59,525.7 13,02,596.9 12,76,916.4 15,10,069.1 12,33,547.1 20,34,900.0 16,07,341.0 20,86,000.0

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) 40,697.0 45,615.9 61,194.8 64,337.2 68,826.0 72,500.0 66,216.0 93,000.0 i) Land Revenue 821.7 1,715.9 1,779.1 1,784.3 13,159.6 7,500.0 1,216.0 13,000.0 ii) Stamps and Registration Fees 39,875.3 43,900.0 59,415.7 62,553.0 55,666.4 65,000.0 65,000.0 80,000.0 iii) Urban Immovable Property Tax – – – – – – – –

3. Taxes on Commodities and Services (i to viii) 10,18,828.7 12,56,981.1 12,15,721.6 14,45,731.8 11,64,721.1 19,62,400.0 15,41,125.0 19,93,000.0 i) Sales Tax (a to e) 1,37,029.5 1,84,004.9 1,82,500.0 2,08,000.0 1,55,432.1 1,80,000.0 1,80,000.0 1,90,000.0 a) Central Sales Tax 2,875.1 4,471.6 7,639.3 8,708.9 1,900.0 – – – b) State Sales Tax/VAT 1,34,154.5 1,79,533.3 1,74,860.7 1,99,291.2 1,53,532.1 1,80,000.0 1,80,000.0 1,90,000.0 c) Surcharge on Sales Tax – – – – – – – – d) Receipts of Turnover Tax – – – – – – – – e) Other Receipts – – – – – – – – ii) State Excise 2,21,634.4 2,35,081.1 2,57,500.0 2,88,400.0 1,79,373.8 2,40,000.0 2,40,000.0 2,60,000.0 iii) Taxes on Vehicles 67,516.9 77,540.7 79,999.3 90,224.5 72,341.8 1,30,000.0 90,000.0 1,40,000.0 iv) Taxes on Goods and Passengers 6,849.5 5,201.5 6,900.0 6,582.2 2,374.5 5,000.0 1,500.0 3,000.0 v) Taxes and Duties on Electricity 25,224.7 40,338.6 40,385.2 55,085.1 34,000.4 90,000.0 59,625.0 vi) Entertainment Tax 13.4 5.9 12.2 13.4 0.0 – – – vii) State Goods and Services Tax 5,25,921.0 6,26,377.2 5,60,000.0 6,55,200.0 7,21,198.4 13,17,400.0 9,70,000.0 14,00,000.0 viii) Other Taxes and Duties 34,639.2 88,431.1 88,424.8 1,42,226.6 – – – – B. Share in Central Taxes (i to x) 7,88,398.0 8,47,802.0 9,16,723.0 10,12,420.0 – – – – i) Central Goods and Services Tax (CGST) 2,22,715.0 2,74,139.0 2,74,183.0 3,09,525.0 – – – – ii) Corporation Tax 2,64,466.0 2,71,353.0 2,81,608.0 3,17,934.0 – – – – iii) Income Tax 2,57,980.0 2,63,989.0 3,16,139.0 3,50,326.0 – – – – iv) Estate Duty – – – – – – – – v) Other Taxes on Income and Expenditure – – – – – – – – vi) Taxes on Wealth – -7.0 -7.0 -10.0 – – – – vii) Customs 30,982.0 26,894.0 31,331.0 20,659.0 – – – – viii) Union Excise Duties 9,722.0 11,264.0 11,774.0 12,353.0 – – – – ix) Service Tax 1,236.0 170.0 164.0 34.0 – – – – x) Other Taxes and Duties on Commodities and Services 1,297.0 – 1,531.0 1,599.0 – – – – II. NON-TAX REVENUE (C+D) 19,61,026.6 16,49,588.2 18,50,991.5 16,92,818.9 56,64,048.4 77,91,290.8 67,53,025.7 76,85,910.3 C. Own Non-Tax Revenue (1 to 6) 2,87,633.8 3,44,720.2 3,32,488.3 3,64,070.8 5,14,755.2 13,59,346.8 7,86,378.7 9,72,645.3

1. Interest Receipts 8,530.4 9,675.7 7,468.2 7,338.4 1,879.0 43.0 44.0 2,000.0

2. Dividends and Profits 18,090.1 18,207.1 20,169.5 19,199.0 – 2,00,000.0 – 20,000.0

3. General Services 28,946.1 27,739.0 40,996.9 41,974.5 29,503.2 41,500.0 37,503.0 49,200.0

of which: State Lotteries – – – – – – – – 187State Finances : A Study of Budgets of 2024-25

Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.) (₹ Lakh) HIMACHAL PRADESH JAMMU AND KASHMIR Item 2022-23 2023-24 2023-24 2024-25 2022-23 2023-24 2023-24 2024-25

(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) 29,015.1 49,486.5 31,470.0 29,358.7 19,119.5 1,65,490.5 76,252.7 1,09,001.0 i) Education, Sports, Art and Culture 16,178.2 35,028.0 6,719.1 6,697.9 1,252.9 650.0 650.0 2,000.0 ii) Medical and Public Health 2,647.5 2,662.5 2,694.8 2,698.5 3,375.8 14,000.0 14,000.0 14,000.0 iii) Family Welfare 1.9 2.4 0.6 0.7 6.7 – – – iv) Water Supply and Sanitation 6,459.6 7,056.5 7,056.5 7,949.5 11,015.9 90,000.0 60,000.0 70,000.0 v) Housing 403.0 550.8 551.8 599.4 475.5 60,000.0 500.0 20,000.0 vi) Urban Development 252.4 500.5 515.1 375.1 1,103.6 36.5 292.5 1,000.0 vii) Labour and Employment 988.4 1,225.6 1,315.9 1,315.7 881.9 800.0 800.0 1,000.0 viii) Social Security and Welfare 2,002.6 2,333.7 12,522.4 9,587.3 1,003.5 3.0 9.2 1,000.0 ix) Others 81.5 126.4 93.8 134.7 3.7 1.0 1.0 1.0

5. Fiscal Services – – – – – – – –

6. Economic Services ( i to xvii ) 2,03,052.1 2,39,611.9 2,32,383.8 2,66,200.2 4,64,253.5 9,52,313.3 6,72,579.0 7,92,444.3 i) Crop Husbandry 1,235.3 1,486.8 1,499.9 1,514.4 1,813.2 1,700.0 1,731.5 2,000.0 ii) Animal Husbandry 151.8 217.3 268.3 269.2 1,210.3 2,000.0 1,700.0 2,000.0 iii) Fisheries 308.0 443.3 451.5 466.5 1,051.6 2,000.0 1,300.0 1,500.0 iv) Forestry and Wildlife 8,179.1 8,293.5 7,377.5 8,711.1 21,449.0 90,000.0 24,500.0 28,000.0 v) Plantations 0.9 2.1 2.1 2.1 – – – – vi) Co-operation 608.3 436.8 561.4 627.8 19.1 11.3 12.3 16.1 vii) Other Agricultural Programmes 12.1 83.2 83.2 83.2 60.9 93.0 64.1 73.7 viii) Major and Medium Irrigation Projects 5.4 94.7 94.7 4.7 70,622.8 1,00,000.0 1,00,000.0 1,00,000.0 ix) Minor Irrigation 104.1 233.1 233.1 256.5 932.0 5,000.0 5,000.0 5,000.0 x) Power 1,42,828.1 1,84,637.6 1,76,348.0 2,01,726.2 3,30,753.5 6,00,000.0 4,65,375.0 6,00,000.0 xi) Petroleum – – – – – – – – xii) Village and Small Industries 560.8 155.5 164.5 176.8 24,007.6 60,000.0 34,909.0 13,835.0 xiii) Industries@ 30,291.7 29,001.1 32,132.8 37,228.8 10,116.7 72,849.0 30,000.0 30,000.0 xiv) Ports and Light Houses – – – – – – – – xv) Road Transport 7.0 42.0 5.6 6.0 – – – – xvi) Tourism 265.3 406.2 406.2 434.6 979.5 3,000.0 3,000.0 5,000.0 xvii) Others* 18,494.3 14,078.8 12,755.0 14,692.4 1,237.3 15,660.0 4,987.2 5,019.5 D. Grants from the Centre (1 to 7)** 16,73,392.9 13,04,868.0 15,18,503.3 13,28,748.2 51,49,293.1 64,31,944.0 59,66,647.0 67,13,265.0

1. State Plan Schemes – – – – – 7,90,000.0 4,80,500.0 50,000.0

2. Central Plan Schemes – – – – – – – –

3. Centrally Sponsored Schemes 4,72,010.6 3,91,854.0 5,27,997.7 5,89,533.0 6,02,968.3 18,88,800.0 10,89,400.0 12,00,400.0

4. NEC/ Special Plan Scheme – – – – – – – –

5. Finance Commission Grants 10,48,970.0 9,11,514.0 9,11,514.0 7,37,215.0 – – – – i) Post Devolution Revenue Deficit Grants 9,37,700.0 8,05,800.0 8,05,800.0 6,25,800.0 – – – – ii) Grants for Rural Local Bodies 48,750.0 42,921.0 42,921.0 45,392.0 – – – – iii) Grants for Urban Local Bodies 24,000.0 17,693.0 17,693.0 18,723.0 – – – – iv) Grant in aid for State Disaster Response Fund 34,240.0 45,100.0 45,100.0 47,300.0 – – – – v) Others (including Health Sector Grants) 4,280.0 – – – – – – –

6. Grants under proviso to Article 275(1) of the Constitution 1,655.0 1,500.0 261.5 2,000.0 – – – –

7. Other Grants 1,50,757.3 0.0 78,730.1 0.1 45,46,324.9 37,53,144.0 43,96,747.0 54,62,865.0

of which: GST Compensation (1)# 4.4 – – – – – – – GST Compensation (2)# 1,29,326.9 – – – – – – – 188Appendix I

Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.) (₹ Lakh) JHARKHAND KARNATAKA Item 2022-23 2023-24 2023-24 2024-25 2022-23 2023-24 2023-24 2024-25

(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) 80,24,521.9 98,33,715.0 95,22,875.5 1,10,80,000.0 2,29,07,975.2 2,38,40,981.0 2,26,77,989.5 2,63,17,781.7 I. TAX REVENUE (A+B) 56,52,162.4 64,63,929.0 65,23,735.5 74,53,822.0 1,78,29,811.0 2,10,55,481.0 2,00,58,349.0 2,34,37,852.0 A. Own Tax Revenue (1 to 3) 25,11,750.4 30,85,712.8 28,71,025.1 34,19,826.0 1,43,70,193.0 1,73,30,260.0 1,60,30,260.0 1,89,89,303.0

1. Taxes on Income (i+ii) 4,508.9 9,712.8 7,351.6 8,617.3 1,49,801.4 1,40,000.0 1,29,700.0 1,40,000.0 i) Agricultural Income Tax 0.0 – 0.0 0.0 -57.0 – – – ii) Taxes on Professions,Trades, – – – – – – – – Callings and Employment 4,508.9 9,712.8 7,351.5 8,617.3 1,49,858.4 1,40,000.0 1,29,700.0 1,40,000.0

2. Taxes on Property and Capital Transactions (i to iii) 2,66,489.5 2,70,000.0 3,30,000.0 3,15,000.0 18,08,994.9 25,10,385.0 20,10,385.0 26,36,217.0 i) Land Revenue 1,55,725.9 1,50,000.0 1,80,000.0 1,70,000.0 36,387.4 10,385.0 10,385.0 36,217.0 ii) Stamps and Registration Fees 1,10,763.6 1,20,000.0 1,50,000.0 1,45,000.0 17,72,607.5 25,00,000.0 20,00,000.0 26,00,000.0 iii) Urban Immovable Property Tax – – – – – – – –

3. Taxes on Commodities and Services (i to viii) 22,40,751.9 28,06,000.0 25,33,673.6 30,96,208.7 1,24,11,396.7 1,46,79,875.0 1,38,90,175.0 1,62,13,086.0 i) Sales Tax (a to e) 6,27,052.9 8,69,500.0 7,78,848.0 9,12,110.9 19,08,244.7 21,10,000.0 20,48,600.0 22,12,500.0 a) Central Sales Tax 740.5 10,554.1 5,895.6 6,843.6 35,231.9 – – – b) State Sales Tax/VAT 6,26,311.9 8,58,900.9 7,72,928.7 9,05,239.7 18,82,201.9 21,10,000.0 20,48,600.0 22,12,500.0 c) Surcharge on Sales Tax 0.0 8.7 4.5 5.3 – – – – d) Receipts of Turnover Tax – 34.1 17.8 20.7 – – – – e) Other Receipts 0.6 2.2 1.4 1.7 -9,189.1 – – – ii) State Excise 2,05,688.3 2,36,000.0 2,35,500.0 2,70,000.0 29,92,036.5 36,00,000.0 34,50,000.0 38,52,500.0 iii) Taxes on Vehicles 1,57,376.6 1,80,000.0 1,81,000.0 2,35,000.0 10,61,117.9 11,50,000.0 11,40,000.0 13,00,000.0 iv) Taxes on Goods and Passengers – – – – 315.9 – – – v) Taxes and Duties on Electricity 1,13,181.8 1,20,000.0 1,38,000.0 1,41,290.6 3,05,209.8 2,04,875.0 1,14,875.0 2,00,586.0 vi) Entertainment Tax 47.5 47.5 56.2 57.5 123.2 – – – vii) State Goods and Services Tax 11,37,402.1 14,00,000.0 12,00,000.0 15,37,473.9 61,40,329.9 76,15,000.0 71,36,700.0 86,47,500.0 viii) Other Taxes and Duties 2.8 452.5 269.4 275.9 4,018.7 – – – B. Share in Central Taxes (i to x) 31,40,412.0 33,78,216.2 36,52,710.4 40,33,996.0 34,59,618.0 37,25,221.0 40,28,089.0 44,48,549.0 i) Central Goods and Services Tax (CGST) 8,87,377.0 8,47,558.0 9,71,883.7 10,73,230.9 9,78,619.0 12,04,561.0 12,13,448.0 13,60,047.0 ii) Corporation Tax 10,52,899.0 9,25,500.0 11,08,268.5 12,23,837.7 11,57,464.0 11,92,316.0 12,46,073.0 13,96,993.0 iii) Income Tax 10,27,876.0 9,00,500.0 10,80,246.4 11,92,893.4 11,33,559.0 11,59,962.0 13,71,719.0 15,39,323.0 iv) Estate Duty – – – – – – – – v) Other Taxes on Income and Expenditure – 287.2 148.5 174.0 – – – – vi) Taxes on Wealth – – – – – -31.0 -33.0 -45.0 vii) Customs 1,23,453.0 2,75,100.0 2,23,263.2 2,46,544.9 1,36,147.0 1,18,171.0 1,37,670.0 90,775.0 viii) Union Excise Duties 38,728.0 4,12,700.0 2,52,883.0 2,79,253.4 42,712.0 49,494.0 51,736.0 54,278.0 ix) Service Tax 4,911.0 12,971.0 10,017.2 11,061.8 5,417.0 748.0 747.0 150.0 x) Other Taxes and Duties on Commodities and Services 5,168.0 3,600.0 6,000.0 7,000.0 5,700.0 6,729.0 7,028.0 II. NON-TAX REVENUE (C+D) 23,72,359.5 33,69,786.0 29,99,139.9 36,26,178.0 50,78,164.2 27,85,500.0 26,19,640.5 28,79,929.7 C. Own Non-Tax Revenue (1 to 6) 12,83,006.0 17,25,944.4 16,11,575.7 19,30,043.0 13,91,415.2 12,50,000.0 12,00,000.0 13,49,959.7

1. Interest Receipts 28,201.7 35,000.0 39,000.0 37,363.3 1,37,686.1 19,853.0 69,853.0 41,753.0

2. Dividends and Profits – 1,000.0 – 591.2 42,850.6 28,573.0 28,573.0 47,700.0

3. General Services 1,30,537.4 99,180.0 1,00,200.0 1,30,982.2 2,33,553.3 1,43,993.0 1,43,993.0 1,84,762.6

of which: State Lotteries – 0.2 0.1 0.1 – – – – 189State Finances : A Study of Budgets of 2024-25

Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.) (₹ Lakh) JHARKHAND KARNATAKA Item 2022-23 2023-24 2023-24 2024-25 2022-23 2023-24 2023-24 2024-25

(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) 36,403.8 78,701.9 36,698.0 51,797.7 84,611.6 71,388.0 71,388.0 79,568.3 i) Education, Sports, Art and Culture 553.6 20,000.0 540.0 600.0 17,776.9 200.0 200.0 5,363.0 ii) Medical and Public Health 9,153.3 5,000.0 890.0 1,100.0 43,061.0 48,932.0 48,932.0 48,967.1 iii) Family Welfare – 0.1 – 0.1 45.7 50.0 50.0 60.0 iv) Water Supply and Sanitation 954.0 1,500.0 1,046.0 1,450.7 569.2 1,512.0 1,512.0 302.0 v) Housing 328.3 200.0 2,870.0 3,000.0 8,551.4 7,979.0 7,979.0 8,764.0 vi) Urban Development 10,156.1 35,000.0 13,500.0 26,695.2 4,915.8 5,543.0 5,543.0 6,080.5 vii) Labour and Employment 7,130.7 8,000.0 8,650.0 8,946.1 7,395.8 5,946.0 5,946.0 8,674.8 viii) Social Security and Welfare 8,111.3 1,000.0 9,200.0 10,000.0 1,534.0 431.0 431.0 588.0 ix) Others 16.6 8,001.8 2.0 5.7 761.8 795.0 795.0 769.0

5. Fiscal Services – – – – – – – –

6. Economic Services ( i to xvii ) 10,87,863.1 15,12,062.5 14,35,677.7 17,09,308.7 8,92,713.6 9,86,193.0 8,86,193.0 9,96,175.7 i) Crop Husbandry 127.4 5,000.0 988.0 1,000.0 5,500.5 1,102.0 1,102.0 1,118.0 ii) Animal Husbandry 103.8 1,200.0 74.0 120.0 1,176.9 1,145.0 1,145.0 1,448.0 iii) Fisheries 517.3 1,200.0 384.0 510.0 3,158.3 2,919.0 2,919.0 3,319.0 iv) Forestry and Wildlife 63,786.1 60,575.0 78,000.0 90,000.0 32,489.3 21,892.0 21,892.0 24,107.2 v) Plantations – 0.2 – 0.1 0.2 – – – vi) Co-operation 439.0 650.0 134.0 225.0 6,056.0 4,670.0 4,670.0 5,460.0 vii) Other Agricultural Programmes – 50.0 26.0 29.6 1.2 2.0 2.0 3.0 viii) Major and Medium Irrigation Projects 7,876.4 16,000.0 20,100.0 23,500.0 3,282.8 3,612.0 3,612.0 3,567.3 ix) Minor Irrigation 560.2 305.0 509.0 511.5 78.7 84.0 84.0 281.0 x) Power 45.7 10,000.0 206.0 938.8 24,405.5 21,434.0 21,434.0 22,138.0 xi) Petroleum – – – – – – – – xii) Village and Small Industries 213.5 4,800.0 141.0 315.0 7,809.8 5,033.0 5,033.0 5,346.0 xiii) Industries@ 10,04,695.0 13,69,000.0 13,06,185.0 15,51,889.3 5,94,933.2 9,00,232.0 8,00,232.0 9,00,170.0 xiv) Ports and Light Houses – – – – 1,166.5 840.0 840.0 840.0 xv) Road Transport – 0.8 0.7 0.5 3.0 – – – xvi) Tourism 0.3 1.0 16.0 18.0 212.5 153.0 153.0 553.0 xvii) Others* 9,498.3 43,280.5 28,914.0 40,251.0 2,12,439.2 23,075.0 23,075.0 27,825.2 D. Grants from the Centre (1 to 7)** 10,89,353.5 16,43,841.6 13,87,564.3 16,96,135.0 36,86,749.1 15,35,500.0 14,19,640.5 15,29,970.0

1. State Plan Schemes – – – – – – – –

2. Central Plan Schemes – – – – – – – –

3. Centrally Sponsored Schemes 6,87,178.6 12,75,902.7 9,95,712.3 13,35,631.4 11,62,809.5 7,50,100.0 7,24,056.0 9,27,162.0

4. NEC/ Special Plan Scheme – – – – – – – –

5. Finance Commission Grants 1,82,659.3 2,54,900.2 2,96,920.0 2,54,461.0 3,49,525.0 5,22,300.0 5,22,300.0 5,51,808.0 i) Post Devolution Revenue Deficit Grants – – – – – – – – ii) Grants for Rural Local Bodies 1,27,100.0 1,30,700.1 1,30,700.0 1,30,700.0 2,09,355.0 2,49,000.0 2,49,000.0 2,63,700.0 iii) Grants for Urban Local Bodies 11,640.0 33,700.0 53,160.0 35,650.0 73,770.0 1,28,200.0 1,28,200.0 1,35,800.0 iv) Grant in aid for State Disaster Response Fund – 56,800.0 56,800.0 52,461.0 66,400.0 87,200.0 87,200.0 91,500.0 v) Others (including Health Sector Grants) 43,919.3 33,700.2 56,260.0 35,650.0 57,900.0 57,900.0 60,808.0

6. Grants under proviso to Article 275(1) of the Constitution – – – – 4,297.6 4,900.0 4,900.0 1,000.0

7. Other Grants 2,19,515.7 1,13,038.7 94,931.9 1,06,042.7 21,70,117.1 2,58,200.0 1,68,384.5 50,000.0

of which: GST Compensation (1)# – – – – – – – – GST Compensation (2)# 2,06,464.7 – – – 20,28,839.6 2,35,000.0 1,19,140.5 – 190Appendix I

Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.) (₹ Lakh) KERALA MADHYA PRADESH Item 2022-23 2023-24 2023-24 2024-25 2022-23 2023-24 2023-24 2024-25

(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) 1,32,72,465.0 1,35,41,867.3 1,26,83,706.1 1,38,65,516.3 2,03,98,618.9 2,25,70,989.5 2,31,73,328.5 2,63,34,435.3 I. TAX REVENUE (A+B) 90,22,883.6 1,02,46,402.3 98,32,381.3 1,08,76,590.6 1,47,15,340.0 1,66,68,365.3 1,74,24,796.2 1,97,84,946.7 A. Own Tax Revenue (1 to 3) 71,96,815.5 81,03,877.2 77,03,825.3 84,88,350.6 72,61,055.0 86,49,998.3 87,54,512.2 1,02,09,650.7

1. Taxes on Income (i+ii) 39.5 41.7 40.6 40.6 34,407.0 35,000.0 35,000.0 38,000.0 i) Agricultural Income Tax 39.5 41.7 40.6 40.6 – – – – ii) Taxes on Professions,Trades, – – – – – – – – Callings and Employment – – – – 34,407.0 35,000.0 35,000.0 38,000.0

2. Taxes on Property and Capital Transactions (i to iii) 7,17,569.7 6,94,731.6 7,16,727.6 7,76,062.6 10,61,121.7 12,45,012.0 12,75,012.0 14,19,120.5 i) Land Revenue 71,890.4 60,952.6 81,541.6 84,189.6 95,639.0 1,20,000.0 1,20,000.0 70,108.5 ii) Stamps and Registration Fees 6,21,671.3 6,11,179.0 6,11,178.0 6,66,184.0 8,81,191.3 10,40,000.0 10,70,000.0 12,50,000.0 iii) Urban Immovable Property Tax 24,008.0 22,600.0 24,008.0 25,689.0 84,291.5 85,012.0 85,012.0 99,012.0

3. Taxes on Commodities and Services (i to viii) 64,79,206.4 74,09,103.9 69,87,057.1 77,12,247.4 61,65,526.3 73,69,986.2 74,44,500.2 87,52,530.1 i) Sales Tax (a to e) 26,87,577.8 28,64,557.5 27,88,890.1 30,26,730.6 17,71,899.3 19,51,400.1 19,55,700.1 21,00,000.0 a) Central Sales Tax 7,099.5 13,472.2 7,355.0 7,982.3 43,903.2 14,000.0 14,000.0 42,496.0 b) State Sales Tax/VAT 26,80,431.7 28,42,431.2 27,79,772.8 30,16,980.9 17,23,710.8 19,37,400.0 19,41,700.0 20,57,500.0 c) Surcharge on Sales Tax 0.0 0.1 0.1 0.1 – – – – d) Receipts of Turnover Tax – – – – 5.1 0.0 0.0 0.0 e) Other Receipts 46.5 8,654.0 1,762.2 1,767.3 4,280.2 0.0 0.0 4.0 ii) State Excise 2,87,595.4 2,97,536.5 2,90,417.0 3,10,746.0 12,95,455.5 13,84,500.0 13,84,500.0 16,00,000.0 iii) Taxes on Vehicles 5,38,680.6 5,85,761.0 6,03,983.9 6,70,421.8 4,02,757.5 4,44,000.0 4,80,000.0 5,50,000.0 iv) Taxes on Goods and Passengers – 0.0 0.0 0.0 5,892.4 4,200.0 4,200.0 2,500.0 v) Taxes and Duties on Electricity 7,235.3 57,279.9 37,393.0 1,10,000.0 3,49,785.5 3,85,786.0 4,20,000.0 5,00,000.0 vi) Entertainment Tax 0.1 – – – 23.1 0.0 0.0 0.0 vii) State Goods and Services Tax 29,51,328.3 35,98,262.8 32,59,578.0 35,87,463.0 23,39,679.2 32,00,000.1 32,00,000.0 40,00,000.0 viii) Other Taxes and Duties 6,789.0 5,706.2 6,795.0 6,886.0 33.8 100.0 100.0 30.0 B. Share in Central Taxes (i to x) 18,26,068.0 21,42,525.0 21,28,556.0 23,88,240.0 74,54,285.0 80,18,367.0 86,70,284.0 95,75,296.0 i) Central Goods and Services Tax (CGST) 5,16,539.0 7,40,121.0 5,73,358.0 6,43,308.0 21,06,417.0 25,92,763.0 26,49,316.0 29,27,438.0 ii) Corporation Tax 6,10,921.0 6,46,821.0 7,39,520.0 8,29,741.0 24,99,036.0 25,66,406.0 26,63,401.0 30,06,963.0 iii) Income Tax 5,98,330.0 6,24,866.0 7,24,278.0 8,12,640.0 24,39,934.0 24,96,766.0 29,33,850.0 33,13,321.0 iv) Estate Duty – – – – – – – – v) Other Taxes on Income and Expenditure – 0.0 0.0 – – – – – vi) Taxes on Wealth – 0.0 0.0 – – -67.0 -71.0 -96.0 vii) Customs 71,862.0 97,938.0 62,300.0 69,901.0 2,93,037.0 2,54,358.0 2,96,328.0 1,95,389.0 viii) Union Excise Duties 22,548.0 30,508.0 26,100.0 29,284.0 91,938.0 1,06,532.0 1,11,360.0 1,16,832.0 ix) Service Tax 2,859.0 2,271.0 1,000.0 1,122.0 11,654.0 1,609.0 1,617.0 322.0 x) Other Taxes and Duties on Commodities and Services 3,009.0 0.0 2,000.0 2,244.0 12,269.0 – 14,483.0 15,127.0 II. NON-TAX REVENUE (C+D) 42,49,581.5 32,95,465.0 28,51,324.8 29,88,925.7 56,83,278.9 59,02,624.2 57,48,532.3 65,49,488.7 C. Own Non-Tax Revenue (1 to 6) 15,11,795.5 17,08,862.0 16,85,305.2 18,35,645.7 19,87,833.9 14,91,309.7 17,30,110.9 20,60,332.8

1. Interest Receipts 17,195.4 15,416.7 17,291.4 17,746.2 4,56,945.1 22,583.2 1,47,583.2 1,67,515.0

2. Dividends and Profits 4,893.4 12,360.3 15,000.0 16,500.0 15,957.7 11,925.1 26,253.1 26,369.6

3. General Services 12,87,608.2 13,89,990.8 14,25,458.0 15,19,363.4 78,096.4 77,300.2 77,946.5 86,395.8

of which: State Lotteries 11,89,287.7 12,47,910.9 12,68,699.0 13,58,200.0 – – – – 191State Finances : A Study of Budgets of 2024-25

Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.) (₹ Lakh) KERALA MADHYA PRADESH Item 2022-23 2023-24 2023-24 2024-25 2022-23 2023-24 2023-24 2024-25

(Accounts) (Budget (Revised (Budget (Accounts) (Budget (Revised (Budget Estimates) Estimates) Estimates) Estimates) Estimates) Estimates) 1 2 3 4 5 2 3 4 5

4. Social Services ( i to ix) 67,685.2 86,050.6 73,708.8 86,417.7 2,24,961.6 2,66,648.7 2,67,311.4 2,81,513.4 i) Education, Sports, Art and Culture 28,162.9 33,954.4 31,834.6 32,891.6 1,84,030.9 2,14,689.9 2,17,632.5 2,17,953.5 ii) Medical and Public Health 33,468.3 45,815.6 37,147.8 47,258.8 17,978.1 38,658.7 24,999.5 33,239.9 iii) Family Welfare 2.6 6.0 8.3 8.3 21.7 42.8 22.0 50.0 iv) Water Supply and Sanitation 0.3 0.4 0.2 0.2 1,701.0 1,984.1 1,984.1 2,000.1 v) Housing 554.3 659.3 649.3 652.3 2,733.3 2,630.1 2,630.1 3,008.9 vi) Urban Development 687.2 1,018.6 812.7 1,019.1 3,690.7 3,660.0 3,760.0 3,779.9 vii) Labour and Employment 3,290.1 4,014.2 2,682.2 4,005.6 4,567.0 4,057.9 4,080.1 4,113.9 viii) Social Security and Welfare 1,497.8 534.3 537.6 536.2 1,257.6 20.1 1,312.1 1,414.1 ix) Others 21.7 47.9 36.1 45.6 8,981.3 905.1 10,891.0 15,953.0

5. Fiscal Services – – – – 0.4 0.0 0.0 0.0

6. Economic Services ( i to xvii ) 1,34,413.4 2,05,043.6 1,53,847.1 1,95,618.5 12,11,872.8 11,12,852.5 12,11,016.8 14,98,539.0 i) Crop Husbandry 1,228.8 1,321.7 1,297.8 1,421.0 2,22,162.2 6,040.1 37,661.6 38,262.0 ii) Animal Husbandry 1,192.5 1,328.3 1,372.8 1,649.6 220.6 289.0 240.1 295.5 iii) Fisheries 2,176.4 2,909.3 2,514.9 2,895.7 1,012.5 700.0 410.1 620.2 iv) Forestry and Wildlife 29,060.6 38,493.5 32,000.0 38,400.0 1,39,501.4 1,65,000.1 1,70,000.1 1,65,006.0 v) Plantations – 0.0 0.0 0.0 – – – – vi) Co-operation 28,592.3 41,727.9 24,982.3 31,747.9 1,297.5 1,673.0 1,300.7 1,308.2 vii) Other Agricultural Programmes 85.0 92.2 92.4 104.5 251.1 729.3 5,066.3 5,566.3 viii) Major and Medium Irrigation Projects 7,526.2 4,391.2 4,827.8 5,589.2 33,111.9 38,373.1 39,973.1 41,881.1 ix) Minor Irrigation 884.8 775.6 904.2 949.6 33,196.7 41,606.0 41,606.0 43,920.9 x) Power – – – – 32,907.2 35,724.0 35,724.0 36,328.5 xi) Petroleum 9.0 12.4 9.1 11.8 0.0 0.0 0.4 0.4 xii) Village and Small Industries 174.0 148.1 1,734.3 204.7 5,660.0 4,000.1 8,018.6 8,023.5 xiii) Industries@ 34,128.1 84,200.4 55,345.9 73,515.8 7,36,020.1 8,15,025.5 8,65,013.1 11,51,014.1 xiv) Ports and Light Houses 1,556.4 1,825.2 1,785.2 1,835.2 – – – – xv) Road Transport – – – – – – – – xvi) Tourism 705.5 850.7 2,251.1 2,501.2 – 0.0 0.0 0.0 xvii) Others* 27,093.8 26,966.9 24,729.3 34,792.3 6,531.6 3,692.3 6,002.6 6,312.1 D. Grants from the Centre (1 to 7)** 27,37,785.9 15,86,603.0 11,66,019.6 11,53,280.0 36,95,445.0 44,11,314.6 40,18,421.3 44,89,155.9

1. State Plan Schemes – – – – – – – –

2. Central Plan Schemes – – – – – – – –

3. Centrally Sponsored Schemes 4,58,778.7 8,21,228.0 4,74,212.6 8,47,000.0 26,22,952.9 32,27,610.6 28,34,717.3 34,05,730.9

4. NEC/ Special Plan Scheme – – – – – – – –

5. Finance Commission Grants 15,38,230.0 7,59,190.0 6,77,343.0 3,00,095.0 5,49,476.9 7,64,727.0 7,64,727.0 9,61,425.0 i) Post Devolution Revenue Deficit Grants 13,17,400.0 4,74,900.0 4,74,900.0 – – – – – ii) Grants for Rural Local Bodies 1,24,600.0 1,26,000.0 63,000.0 1,33,400.0 1,32,721.9 4,05,227.0 4,05,227.0 5,82,425.0 iii) Grants for Urban Local Bodies 60,400.0 64,900.0 58,950.0 68,700.0 2,44,765.0 1,58,800.0 1,58,800.0 1,68,200.0 iv) Grant in aid for State Disaster Response Fund 26,400.0 27,760.0 27,760.0 29,120.0 1,52,880.0 2,00,700.0 2,00,700.0 2,10,800.0 v) Others (including Health Sector Grants) 9,430.0 65,630.0 52,733.0 68,875.0 19,110.0 – – –

6. Grants under proviso to Article 275(1) of the Constitution – – – – 8,439.1 – – 0.0

7. Other Grants 7,40,777.2 6,185.0 14,464.0 6,185.0 5,14,576.1 4,18,977.0 4,18,977.0 1,22,000.0

of which: GST Compensation (1)# – – – – – – – – GST Compensation (2)# 7,24,596.6 – – – 4,57,180.1 4,18,977.0 4,18,977.0 1,22,000.0 192Appendix I

Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.) (₹ Lakh) MAHARASHTRA MANIPUR Item 2022-23 2023-24 2023-24 2024-25 2022-23 2023-24 2023-24 2024-25

(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) 4,05,67,793.3 4,49,52,260.5 4,86,11,552.9 4,99,46,284.1 15,89,314.4 27,54,753.5 23,62,791.3 27,71,644.8 I. TAX REVENUE (A+B) 3,37,48,728.6 3,62,70,588.0 3,96,05,150.0 4,19,97,228.1 8,66,297.5 10,51,357.0 9,23,617.0 11,40,060.1 A. Own Tax Revenue (1 to 3) 2,77,48,631.6 2,98,18,100.0 3,26,28,100.0 3,42,91,859.1 1,87,907.5 3,20,000.0 1,34,121.0 2,48,525.1

1. Taxes on Income (i+ii) 2,93,085.7 3,30,000.0 4,00,000.0 3,50,000.0 2,766.1 8,035.9 3,000.0 3,420.0 i) Agricultural Income Tax – – – – – – – – ii) Taxes on Professions,Trades, – – – – – – – – Callings and Employment 2,93,085.7 3,30,000.0 4,00,000.0 3,50,000.0 2,766.1 8,035.9 3,000.0 3,420.0

2. Taxes on Property and Capital Transactions (i to iii) 47,71,707.3 49,50,000.0 54,00,000.0 58,00,000.0 2,053.2 3,534.0 2,100.0 2,394.0 i) Land Revenue 2,43,140.7 4,50,000.0 2,50,000.0 3,00,000.0 658.5 798.0 700.0 798.0 ii) Stamps and Registration Fees 45,28,566.5 45,00,000.0 51,50,000.0 55,00,000.0 1,394.7 2,736.0 1,400.0 1,596.0 iii) Urban Immovable Property Tax – – – – – – – –

3. Taxes on Commodities and Services (i to viii) 2,26,83,838.7 2,45,38,100.0 2,68,28,100.0 2,81,41,859.1 1,83,088.2 3,08,430.1 1,29,021.0 2,42,711.1 i) Sales Tax (a to e) 54,56,817.8 56,20,000.0 62,05,000.0 62,50,000.0 28,888.9 54,000.0 24,400.0 60,000.0 a) Central Sales Tax 1,44,408.4 1,57,200.0 1,67,100.0 1,74,000.0 – – – – b) State Sales Tax/VAT 53,08,997.0 55,47,800.0 61,22,900.0 61,61,000.0 – – – – c) Surcharge on Sales Tax – – – – – – – – d) Receipts of Turnover Tax – – – – – – – – e) Other Receipts 3,412.4 -85,000.0 -85,000.0 -85,000.0 28,888.9 54,000.0 24,400.0 60,000.0 ii) State Excise 21,50,701.5 25,20,000.0 29,00,000.0 30,50,000.0 1,923.6 2,052.0 2,000.0 30,000.0 iii) Taxes on Vehicles 11,74,042.2 12,50,000.0 15,00,000.0 14,87,500.0 8,321.2 13,200.0 4,000.0 8,400.0 iv) Taxes on Goods and Passengers 1,58,211.2 1,76,000.0 1,76,000.0 1,76,000.0 137.5 570.0 200.0 228.0 v) Taxes and Duties on Electricity 14,72,086.3 12,00,000.0 14,00,000.0 14,18,000.0 0.9 – – – vi) Entertainment Tax 6,133.8 – – – 1,201.0 1,152.5 1,321.0 1,468.0 vii) State Goods and Services Tax 1,21,25,555.6 1,36,04,100.0 1,44,79,100.0 1,55,75,559.1 1,42,615.1 2,37,455.6 97,100.0 1,42,615.1 viii) Other Taxes and Duties 1,40,290.4 1,68,000.0 1,68,000.0 1,84,800.0 – – – – B. Share in Central Taxes (i to x) 60,00,097.0 64,52,488.0 69,77,050.0 77,05,369.0 6,78,390.1 7,31,357.0 7,89,496.0 8,91,535.0 i) Central Goods and Services Tax (CGST) 16,95,064.0 20,86,431.0 20,86,765.0 23,55,748.0 1,92,128.0 2,36,486.0 2,41,644.0 2,66,786.0 ii) Corporation Tax 20,12,545.0 20,65,221.0 21,43,274.0 24,19,744.0 2,27,534.0 2,34,082.0 2,42,929.0 2,68,151.0 iii) Income Tax 19,63,449.0 20,09,181.0 23,60,908.0 26,66,274.0 2,22,547.0 2,27,731.0 2,67,597.0 3,08,832.0 iv) Estate Duty – – – – – – – – v) Other Taxes on Income and Expenditure – – – – – – – – vi) Taxes on Wealth -54.0 45,118.0 -77.0 – -6.0 -6.0 – vii) Customs 2,35,810.0 2,04,686.0 2,38,459.0 1,57,232.0 26,730.0 23,200.0 27,028.0 39,426.0 viii) Union Excise Duties 73,980.0 85,728.0 89,613.0 94,016.0 8,386.0 9,717.0 10,157.0 8,311.0 ix) Service Tax 9,376.0 1,295.0 1,258.0 259.0 1,065.1 147.0 147.0 29.0 x) Other Taxes and Duties on Commodities and Services 9,873.0 – 11,655.0 12,173.0 – – – – II. NON-TAX REVENUE (C+D) 68,19,064.6 86,81,672.5 90,06,402.9 79,49,056.0 7,23,016.9 17,03,396.5 14,39,174.3 16,31,584.7 C. Own Non-Tax Revenue (1 to 6) 16,77,641.0 24,16,970.0 24,61,970.0 26,77,518.0 45,759.1 40,000.0 14,463.2 30,000.0

1. Interest Receipts 2,43,020.2 3,00,000.0 3,00,000.0 3,15,000.0 315.5 200.0 200.0 210.0

2. Dividends and Profits 3,601.1 10,000.0 10,000.0 10,500.0 2,162.1 – – –

3. General Services 2,83,144.0 4,63,500.0 4,68,500.0 4,96,675.0 10,279.2 22,128.6 9,667.4 21,964.4

of which: State Lotteries 5,498.0 13,491.8 13,491.8 13,896.5 – – – – 193State Finances : A Study of Budgets of 2024-25

Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.) (₹ Lakh) MAHARASHTRA MANIPUR Item 2022-23 2023-24 2023-24 2024-25 2022-23 2023-24 2023-24 2024-25

(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) 4,05,118.3 4,32,900.0 3,97,900.0 4,48,295.0 30,003.0 843.0 843.0 885.2 i) Education, Sports, Art and Culture 48,394.7 60,000.0 60,000.0 63,000.0 9,807.6 70.0 70.0 73.5 ii) Medical and Public Health 89,947.0 55,000.0 55,000.0 57,750.0 125.1 110.0 110.0 115.5 iii) Family Welfare 1,690.9 5,000.0 5,000.0 5,250.0 – – – – iv) Water Supply and Sanitation 10,638.7 10,000.0 10,000.0 10,500.0 3,127.0 400.0 400.0 420.0 v) Housing 12,115.3 25,000.0 10,000.0 10,000.0 237.4 250.0 250.0 262.5 vi) Urban Development 1,70,845.7 2,00,000.0 1,80,000.0 2,20,000.0 – – – – vii) Labour and Employment 10,121.7 12,500.0 12,500.0 13,125.0 4.6 4.0 4.0 4.2 viii) Social Security and Welfare 42,887.3 45,000.0 45,000.0 47,250.0 16,691.0 – – – ix) Others 18,477.0 20,400.0 20,400.0 21,420.0 10.4 9.0 9.0 9.5

5. Fiscal Services 1.1 – – – – – – –

6. Economic Services ( i to xvii ) 7,42,756.4 12,10,570.0 12,85,570.0 14,07,048.0 2,999.4 16,828.4 3,752.8 6,940.5 i) Crop Husbandry 20,510.1 25,000.0 25,000.0 26,250.0 16.9 10.0 10.0 10.5 ii) Animal Husbandry 7,718.2 8,819.0 8,819.0 9,260.0 8.1 20.0 20.0 21.0 iii) Fisheries 569.1 2,500.0 2,500.0 2,625.0 11.3 30.0 30.0 31.5 iv) Forestry and Wildlife 30,985.8 33,000.0 33,000.0 34,650.0 2,751.7 15,000.0 2,800.0 5,940.0 v) Plantations – – – – – – – – vi) Co-operation 13,070.8 15,000.0 15,000.0 15,750.0 44.7 90.0 90.0 94.5 vii) Other Agricultural Programmes 1,494.3 2,500.0 2,500.0 2,625.0 – – – – viii) Major and Medium Irrigation Projects 23,463.8 3,85,000.0 3,90,000.0 4,00,000.0 30.1 347.2 347.2 364.6 ix) Minor Irrigation 14,220.9 10,000.0 10,000.0 13,000.0 2.5 3.7 3.7 3.9 x) Power 4,076.4 16,000.0 16,000.0 16,000.0 – – – – xi) Petroleum 22.8 9.0 9.0 9.0 0.0 – – – xii) Village and Small Industries 400.2 500.0 500.0 525.0 34.3 1,000.0 200.0 210.0 xiii) Industries@ 5,58,020.7 6,30,500.0 7,00,500.0 8,00,525.0 – 100.0 100.0 105.0 xiv) Ports and Light Houses 72.6 – – – – – – – xv) Road Transport – – – – – – – – xvi) Tourism 177.7 1,542.0 1,542.0 1,619.0 52.8 125.0 50.0 52.5 xvii) Others* 67,953.1 80,200.0 80,200.0 84,210.0 47.2 102.6 102.0 107.1 D. Grants from the Centre (1 to 7)** 51,41,423.7 62,64,702.5 65,44,432.9 52,71,538.0 6,77,257.8 16,63,396.5 14,24,711.0 16,01,584.7

1. State Plan Schemes 1,287.4 – – – – – – –

2. Central Plan Schemes 19.0 – – – – – – –

3. Centrally Sponsored Schemes 15,87,904.0 35,65,621.8 38,31,670.4 30,99,452.6 4,35,399.9 14,18,878.1 9,53,668.1 12,61,039.4

4. NEC/ Special Plan Scheme – – – – – – – –

5. Finance Commission Grants 9,96,834.8 11,78,262.4 15,09,947.4 12,43,420.5 2,38,770.0 2,40,500.0 2,40,500.0 1,97,606.0 i) Post Devolution Revenue Deficit Grants – – – – 2,31,000.0 2,10,400.0 2,10,400.0 1,70,100.0 ii) Grants for Rural Local Bodies 5,21,340.8 5,06,513.0 6,98,348.0 5,35,894.9 – 13,700.0 13,700.0 9,406.0 iii) Grants for Urban Local Bodies 1,16,134.0 3,16,549.0 4,56,399.0 3,34,530.2 4,250.0 7,100.0 7,100.0 6,700.0 iv) Grant in aid for State Disaster Response Fund 3,59,360.0 2,84,160.4 2,84,160.4 2,98,400.4 3,520.0 3,760.0 3,760.0 6,000.0 v) Others (including Health Sector Grants) – 71,040.0 71,040.0 74,595.0 – 5,540.0 5,540.0 5,400.0

6. Grants under proviso to Article 275(1) of the Constitution 20,000.0 62,335.9 73,649.6 2,39,068.3 1,067.4 2,000.0 2,451.8 5,868.3

7. Other Grants 25,35,378.5 14,58,482.4 11,29,165.6 6,89,596.7 2,020.5 2,018.4 2,28,091.1 1,37,071.0

of which: GST Compensation (1)# – – – – – – – – GST Compensation (2)# 24,12,084.0 11,11,300.0 8,61,700.0 3,87,800.0 – – – – 194Appendix I

Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.) (₹ Lakh) MEGHALAYA MIZORAM Item 2022-23 2023-24 2023-24 2024-25 2022-23 2023-24 2023-24 2024-25

(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) 14,81,986.6 19,41,433.4 22,18,785.5 23,51,473.0 10,28,205.7 11,48,662.5 12,73,000.5 12,38,649.1 I. TAX REVENUE (A+B) 9,93,680.7 11,03,917.0 11,73,390.0 13,39,700.0 5,84,707.5 6,19,154.8 6,66,951.8 7,41,135.1 A. Own Tax Revenue (1 to 3) 2,65,066.7 3,20,466.0 3,26,243.0 4,04,127.0 1,10,182.5 1,08,429.8 1,18,279.8 1,31,242.1

1. Taxes on Income (i+ii) 453.3 524.0 524.0 534.0 1,599.7 1,500.6 1,500.6 1,500.1 i) Agricultural Income Tax – – – – – – – – ii) Taxes on Professions,Trades, – – – – – – – – Callings and Employment 453.3 524.0 524.0 534.0 1,599.7 1,500.6 1,500.6 1,500.1

2. Taxes on Property and Capital Transactions (i to iii) 3,306.7 3,832.0 3,832.0 4,131.0 1,735.6 3,397.7 3,397.7 5,200.0 i) Land Revenue 490.6 585.0 585.0 706.0 955.8 1,950.0 1,950.0 2,200.0 ii) Stamps and Registration Fees 2,816.1 3,247.0 3,247.0 3,425.0 779.8 1,447.7 1,447.7 3,000.0 iii) Urban Immovable Property Tax – – – – – – – –

3. Taxes on Commodities and Services (i to viii) 2,61,306.7 3,16,110.0 3,21,887.0 3,99,462.0 1,06,847.2 1,03,531.5 1,13,381.5 1,24,542.0 i) Sales Tax (a to e) 62,177.8 79,198.0 82,743.0 1,15,595.0 11,293.9 12,000.0 13,200.0 14,000.0 a) Central Sales Tax -1,102.9 88.0 30,444.0 – – – – – b) State Sales Tax/VAT 39,992.5 63,911.0 44,811.0 80,491.3 11,287.8 12,000.0 13,200.0 14,000.0 c) Surcharge on Sales Tax – – – – – – – – d) Receipts of Turnover Tax – – – – – – – – e) Other Receipts 24,501.7 15,199.0 7,488.0 35,103.7 6.1 – – – ii) State Excise 36,516.1 41,304.0 43,498.0 66,052.0 188.9 180.0 180.0 200.0 iii) Taxes on Vehicles 13,150.5 15,030.0 15,030.0 16,267.0 4,132.3 4,255.5 4,255.5 5,000.0 iv) Taxes on Goods and Passengers 1,405.4 1,691.0 1,691.0 1,570.0 798.5 596.0 596.0 830.0 v) Taxes and Duties on Electricity 162.1 195.0 199.0 239.0 – – – – vi) Entertainment Tax – – – – 13.5 – – 12.0 vii) State Goods and Services Tax 1,47,703.1 1,78,506.0 1,78,506.0 1,99,475.0 90,420.2 86,500.0 95,150.0 1,04,500.0 viii) Other Taxes and Duties 191.7 186.0 220.0 264.0 – – – – B. Share in Central Taxes (i to x) 7,28,614.0 7,83,451.0 8,47,147.0 9,35,573.0 4,74,525.0 5,10,725.0 5,48,672.0 6,09,893.0 i) Central Goods and Services Tax (CGST) 2,05,815.0 2,53,331.0 2,55,023.0 2,86,031.0 1,34,169.0 1,65,144.0 1,65,171.0 1,86,461.0 ii) Corporation Tax 2,44,448.0 2,50,756.0 2,61,929.0 2,93,801.0 1,58,899.0 1,63,465.0 1,69,643.0 1,91,526.0 iii) Income Tax 2,38,399.0 2,43,952.0 2,88,526.0 3,23,735.0 1,55,409.0 1,59,030.0 1,86,869.0 2,11,040.0 iv) Estate Duty – – – – – – – – v) Other Taxes on Income and Expenditure – – – – – – – – vi) Taxes on Wealth – -7.0 -7.0 -9.0 – -4.0 -5.0 -6.0 vii) Customs 28,634.0 24,853.0 29,142.0 19,091.0 18,669.0 16,201.0 18,874.0 12,445.0 viii) Union Excise Duties 8,980.0 10,409.0 10,952.0 11,415.0 5,858.0 6,786.0 7,093.0 7,442.0 ix) Service Tax 1,139.0 157.0 158.0 31.0 740.0 103.0 104.0 21.0 x) Other Taxes and Duties on Commodities and Services 1,199.0 – 1,424.0 1,478.0 781.0 – 923.0 964.0 II. NON-TAX REVENUE (C+D) 4,88,305.9 8,37,516.4 10,45,395.5 10,11,773.0 4,43,498.2 5,29,507.8 6,06,048.7 4,97,514.0 C. Own Non-Tax Revenue (1 to 6) 45,661.3 74,259.2 75,776.5 74,658.2 1,02,776.6 89,699.5 90,199.5 1,12,238.9

1. Interest Receipts 880.5 865.0 1,057.0 1,268.0 5,019.3 4,600.8 4,600.8 5,070.0

2. Dividends and Profits 34.6 33.0 41.0 49.0 – – – –

3. General Services 2,965.5 3,008.4 4,209.5 5,120.0 9,443.0 6,966.3 6,966.3 6,107.0

of which: State Lotteries – – – – 1,195.1 3,500.0 3,500.0 3,500.0 195State Finances : A Study of Budgets of 2024-25

Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.) (₹ Lakh) MEGHALAYA MIZORAM Item 2022-23 2023-24 2023-24 2024-25 2022-23 2023-24 2023-24 2024-25

(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) 1,341.7 1,738.8 1,802.0 1,778.0 7,441.9 8,524.6 9,024.6 8,958.0 i) Education, Sports, Art and Culture 205.3 240.0 246.0 295.0 352.0 418.4 418.4 370.0 ii) Medical and Public Health 54.2 296.0 334.0 401.0 127.9 616.5 616.5 300.0 iii) Family Welfare 0.1 – – – – 0.1 0.1 0.0 iv) Water Supply and Sanitation 787.8 855.0 855.0 646.0 6,510.6 7,200.0 7,700.0 8,000.0 v) Housing 48.9 67.0 80.0 96.0 214.3 155.0 155.0 200.0 vi) Urban Development 9.2 11.0 11.0 8.0 23.7 59.2 59.2 20.0 vii) Labour and Employment 218.9 258.0 263.0 316.0 44.7 59.2 59.2 46.0 viii) Social Security and Welfare 0.6 1.8 3.0 4.0 158.8 4.7 4.7 10.0 ix) Others 16.8 10.0 10.0 12.0 10.0 11.5 11.5 12.0

5. Fiscal Services – – – – 501.0 2,074.6 2,074.6 2,282.0

6. Economic Services ( i to xvii ) 40,439.0 68,614.0 68,667.0 66,443.2 80,371.5 67,533.2 67,533.2 89,821.9 i) Crop Husbandry 277.6 295.0 333.0 400.0 64.8 104.5 104.5 70.0 ii) Animal Husbandry 198.8 282.0 282.0 287.0 66.4 171.2 171.2 80.0 iii) Fisheries 4.7 5.0 5.0 5.0 30.1 146.8 146.8 50.0 iv) Forestry and Wildlife 12,975.7 17,095.0 17,095.0 14,446.0 767.4 600.0 600.0 650.0 v) Plantations – – – – – – – – vi) Co-operation 4.1 6.0 6.0 7.0 28.7 121.0 121.0 60.0 vii) Other Agricultural Programmes 97.8 184.0 184.0 221.0 119.6 203.9 203.9 221.0 viii) Major and Medium Irrigation Projects – – – – – – – – ix) Minor Irrigation 89.3 109.0 109.0 40.0 0.7 4.1 4.1 2.3 x) Power 276.1 331.0 331.0 397.0 74,134.0 62,000.0 62,000.0 84,123.0 xi) Petroleum – – – – – – – – xii) Village and Small Industries 102.6 113.0 123.0 148.0 13.8 63.9 63.9 30.0 xiii) Industries@ 26,337.7 50,000.0 50,000.0 50,000.0 1,284.1 1,200.0 1,200.0 1,500.0 xiv) Ports and Light Houses – – – – – – – – xv) Road Transport 5.1 6.0 6.0 7.0 133.9 154.0 154.0 170.0 xvi) Tourism 2.7 3.0 3.0 259.0 300.1 350.0 350.0 350.0 xvii) Others* 66.8 185.0 190.0 226.2 3,428.0 2,413.8 2,413.8 2,515.6 D. Grants from the Centre (1 to 7)** 4,42,644.7 7,63,257.2 9,69,619.0 9,37,114.8 3,40,721.6 4,39,808.3 5,15,849.2 3,85,275.1

1. State Plan Schemes – – – – – – – –

2. Central Plan Schemes – – – – – – – –

3. Centrally Sponsored Schemes 3,25,328.8 5,35,013.5 6,75,788.9 6,17,459.5 1,59,997.5 2,67,041.9 3,42,355.5 2,55,930.5

4. NEC/ Special Plan Scheme – – – – – – – –

5. Finance Commission Grants 1,14,470.0 1,06,324.0 82,975.0 68,953.0 1,72,210.0 1,63,500.0 1,63,500.0 1,24,800.0 i) Post Devolution Revenue Deficit Grants 1,03,300.0 71,500.0 71,500.0 11,000.0 1,61,500.0 1,47,400.0 1,47,400.0 1,07,900.0 ii) Grants for Rural Local Bodies 4,050.0 14,100.0 – 14,300.0 – 7,200.0 7,200.0 7,600.0 iii) Grants for Urban Local Bodies 4,400.0 7,300.0 7,300.0 20,000.0 5,360.0 3,700.0 3,700.0 3,900.0 iv) Grant in aid for State Disaster Response Fund 2,720.0 5,822.0 2,720.0 11,653.0 3,920.0 5,200.0 5,200.0 5,400.0 v) Others (including Health Sector Grants) – 7,602.0 1,455.0 12,000.0 1,430.0 – – –

6. Grants under proviso to Article 275(1) of the Constitution – – – – 1,654.1 991.4 1,718.7 991.4

7. Other Grants 2,845.8 1,21,919.7 2,10,855.1 2,50,702.3 6,860.0 8,275.0 8,275.0 3,553.2

of which: GST Compensation (1)# – – – – 37.4 – – – GST Compensation (2)# – – 3,308.0 – – – – – 196Appendix I

Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.) (₹ Lakh) NAGALAND Odisha Item 2022-23 2023-24 2023-24 2024-25 2022-23 2023-24 2023-24 2024-25

(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) 14,09,926.2 15,78,143.0 16,58,802.3 18,03,351.5 1,50,46,234.3 1,84,50,000.0 1,85,50,000.0 2,11,00,000.0 I. TAX REVENUE (A+B) 6,86,206.8 7,38,177.0 7,95,189.5 8,72,709.4 89,54,321.0 99,25,118.0 1,04,01,167.0 1,15,23,176.0 A. Own Tax Revenue (1 to 3) 1,46,187.6 1,56,972.0 1,66,732.5 1,78,653.4 46,55,388.0 53,00,000.0 54,00,000.0 60,00,000.0

1. Taxes on Income (i+ii) 3,013.4 3,294.0 3,294.0 3,294.0 28,146.0 36,000.0 31,800.0 35,000.0 i) Agricultural Income Tax – – – – – – – – ii) Taxes on Professions,Trades, – – – – – – – – Callings and Employment 3,013.4 3,294.0 3,294.0 3,294.0 28,146.0 36,000.0 31,800.0 35,000.0

2. Taxes on Property and Capital Transactions (i to iii) 451.5 453.0 475.0 480.0 2,73,607.8 3,26,600.0 2,91,600.0 3,37,145.0 i) Land Revenue 108.8 138.0 125.0 130.0 73,887.8 81,500.0 71,900.0 95,445.0 ii) Stamps and Registration Fees 342.7 315.0 350.0 350.0 1,99,720.0 2,45,100.0 2,19,700.0 2,41,700.0 iii) Urban Immovable Property Tax – – – – – – – –

3. Taxes on Commodities and Services (i to viii) 1,42,722.6 1,53,225.0 1,62,963.5 1,74,879.4 43,53,634.2 49,37,400.0 50,76,600.0 56,27,855.0 i) Sales Tax (a to e) 24,654.6 29,000.0 29,389.0 30,000.0 12,02,301.7 13,27,300.0 12,70,000.0 14,21,200.0 a) Central Sales Tax – – – – 1,141.3 1,052.0 1,351.8 1,349.1 b) State Sales Tax/VAT – – – – 12,01,147.5 13,26,184.4 12,68,634.7 14,19,835.7 c) Surcharge on Sales Tax – – – – – – – – d) Receipts of Turnover Tax – – – – – – – – e) Other Receipts 24,654.6 29,000.0 29,389.0 30,000.0 12.8 63.6 13.5 15.2 ii) State Excise 440.1 325.0 449.5 460.0 6,45,462.2 7,74,000.0 7,55,100.0 8,68,000.0 iii) Taxes on Vehicles 18,764.2 13,500.0 18,793.2 19,000.0 2,13,310.4 2,22,600.0 2,34,300.0 2,70,000.0 iv) Taxes on Goods and Passengers 2,158.0 2,200.0 2,200.0 2,215.0 11,478.2 19,570.0 16,570.0 21,500.0 v) Taxes and Duties on Electricity 796.9 700.0 802.3 825.0 4,21,025.1 3,93,500.0 4,24,600.0 4,25,200.0 vi) Entertainment Tax – – – – 2.4 29.9 13,016.0 7,400.0 vii) State Goods and Services Tax 95,908.8 1,07,500.0 1,11,329.5 1,22,379.4 18,60,052.1 22,00,400.0 23,50,000.0 26,07,300.0 viii) Other Taxes and Duties – – – – 2.2 0.1 13,014.0 7,255.0 B. Share in Central Taxes (i to x) 5,40,019.2 5,81,205.0 6,28,457.0 6,94,056.0 42,98,933.0 46,25,118.0 50,01,167.0 55,23,176.0 i) Central Goods and Services Tax (CGST) 1,52,679.0 1,87,934.0 1,92,033.0 2,12,193.0 12,15,019.0 14,95,545.0 13,67,100.0 15,36,200.0 ii) Corporation Tax 1,80,850.1 1,86,024.0 1,93,054.0 2,17,957.0 14,40,666.0 14,80,342.0 15,34,800.0 17,01,800.0 iii) Income Tax 1,76,856.0 1,80,976.0 2,12,657.0 2,40,163.0 14,07,390.0 14,40,173.0 15,46,500.0 17,51,500.0 iv) Estate Duty – – – – – – – – v) Other Taxes on Income and Expenditure – – – – – – – – vi) Taxes on Wealth – -5.0 -5.0 -7.0 – -38.0 – – vii) Customs 21,240.0 18,437.0 21,479.0 14,163.0 1,69,033.0 1,46,718.0 2,98,000.0 3,22,800.0 viii) Union Excise Duties 6,663.0 7,722.0 8,072.0 8,468.0 53,030.0 61,450.0 1,84,000.0 1,95,000.0 ix) Service Tax 842.0 117.0 117.0 23.0 6,718.0 928.0 11,200.0 8,500.0 x) Other Taxes and Duties on Commodities and Services 889.1 – 1,050.0 1,096.0 7,077.0 – 59,567.0 7,376.0 II. NON-TAX REVENUE (C+D) 7,23,719.4 8,39,966.0 8,63,612.8 9,30,642.1 60,91,913.3 85,24,882.0 81,48,833.0 95,76,824.0 C. Own Non-Tax Revenue (1 to 6) 47,841.0 38,083.6 68,491.5 46,351.2 42,71,953.7 52,50,000.0 52,50,000.0 58,00,000.0

1. Interest Receipts 713.0 550.0 1,445.5 1,000.0 1,65,650.5 2,12,900.0 1,15,700.0 1,58,000.0

2. Dividends and Profits 246.8 214.0 329.0 300.0 58,450.0 1,00,000.0 1,23,136.7 2,00,000.0

3. General Services 10,916.3 775.0 28,221.5 2,997.0 83,489.2 1,17,435.0 1,76,008.0 1,60,463.0

of which: State Lotteries – – – – – – – – 197State Finances : A Study of Budgets of 2024-25

Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.) (₹ Lakh) NAGALAND Odisha Item 2022-23 2023-24 2023-24 2024-25 2022-23 2023-24 2023-24 2024-25

(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) 2,304.6 1,471.3 2,049.6 2,049.3 32,329.9 46,840.0 68,151.0 62,138.0 i) Education, Sports, Art and Culture 374.2 250.0 195.0 225.0 6,663.0 7,500.0 14,046.0 12,805.0 ii) Medical and Public Health 218.3 150.0 52.0 1.0 8,863.5 17,500.0 18,685.0 17,035.0 iii) Family Welfare – – – – 63.3 90.0 133.0 122.0 iv) Water Supply and Sanitation 298.0 3.3 312.3 325.0 7,116.9 9,500.0 15,003.0 13,679.0 v) Housing 1,342.8 1,050.0 1,460.8 1,465.0 2,933.7 4,200.0 6,184.0 5,639.0 vi) Urban Development 4.0 4.0 3.5 3.8 1,332.7 650.0 2,809.0 2,562.0 vii) Labour and Employment 19.6 3.0 12.5 15.0 1,606.5 2,700.0 3,386.0 3,088.0 viii) Social Security and Welfare 11.9 2.0 10.4 11.0 220.0 450.0 463.0 423.0 ix) Others 35.9 9.0 3.0 3.5 3,530.3 4,250.0 7,442.0 6,785.0

5. Fiscal Services 1.5 – – – 0.1 – 0.2 0.2

6. Economic Services ( i to xvii ) 33,658.8 35,073.3 36,446.0 40,005.0 39,32,034.1 47,72,825.0 47,67,004.1 52,19,398.8 i) Crop Husbandry 9.2 9.0 10.0 10.1 1,072.8 1,800.0 2,261.0 2,062.0 ii) Animal Husbandry 58.6 60.0 61.5 65.0 291.7 490.0 615.0 561.0 iii) Fisheries 0.5 2.0 0.0 0.0 198.6 550.0 418.0 382.0 iv) Forestry and Wildlife 2,660.3 2,000.0 2,669.9 2,700.0 2,393.6 7,800.0 5,046.0 4,600.0 v) Plantations – – – – – – – – vi) Co-operation 24.7 190.0 2.8 3.0 453.6 970.0 956.0 872.0 vii) Other Agricultural Programmes 2.5 – – – 253.8 870.0 535.0 488.0 viii) Major and Medium Irrigation Projects – – – – 90,920.3 1,09,200.0 89,446.0 1,00,368.0 ix) Minor Irrigation 6.4 – 0.0 0.0 1,478.6 8,500.0 1,454.0 1,632.0 x) Power 28,634.7 31,000.0 31,500.0 35,000.0 245.8 150.0 518.0 473.0 xi) Petroleum – – – – 274.1 200.0 577.0 527.0 xii) Village and Small Industries 17.2 15.0 16.6 17.0 137.6 450.0 290.0 265.0 xiii) Industries@ 1,003.1 450.0 1,000.0 1,000.0 37,64,472.6 45,25,750.0 45,17,655.0 48,60,508.0 xiv) Ports and Light Houses – – – – 19,501.1 35,000.0 41,110.0 37,480.0 xv) Road Transport 791.6 680.0 813.6 825.0 – 0.0 0.0 0.0 xvi) Tourism 57.8 50.0 63.8 65.0 704.0 2,500.0 1,484.0 1,353.0 xvii) Others* 392.2 617.3 307.9 319.9 49,636.1 78,595.0 1,04,639.1 2,07,827.8 D. Grants from the Centre (1 to 7)** 6,75,878.4 8,01,882.4 7,95,121.3 8,84,290.9 18,19,959.7 32,74,882.0 28,98,833.0 37,76,824.0

1. State Plan Schemes – – – – – – – –

2. Central Plan Schemes – – – – – – – –

3. Centrally Sponsored Schemes 2,02,258.6 3,24,390.4 3,25,139.3 4,50,898.9 11,62,881.9 20,49,601.7 18,39,154.8 25,32,258.0

4. NEC/ Special Plan Scheme – – – – – – – –

5. Finance Commission Grants 4,73,619.8 4,77,492.0 4,69,982.0 4,33,392.0 4,22,080.1 6,25,084.0 6,80,694.3 7,01,193.8 i) Post Devolution Revenue Deficit Grants 4,53,000.0 4,44,700.0 4,44,700.0 4,06,800.0 – – – – ii) Grants for Rural Local Bodies – – – – 1,85,330.1 2,03,507.0 2,98,884.3 2,71,324.8 iii) Grants for Urban Local Bodies 6,100.0 14,991.0 14,270.0 15,500.0 85,100.0 1,09,701.0 1,37,242.0 1,09,124.1 iv) Grant in aid for State Disaster Response Fund 3,870.0 4,600.0 5,020.0 4,800.0 1,51,650.0 1,76,900.0 2,44,568.0 1,85,745.0 v) Others (including Health Sector Grants) 10,649.8 13,201.0 5,992.0 6,292.0 – 1,34,976.0 0.1 1,35,000.0

6. Grants under proviso to Article 275(1) of the Constitution – – – – 11,238.8 16,730.0 18,125.0 24,181.3

7. Other Grants – – – – 2,23,758.9 5,83,466.3 3,60,859.0 5,19,190.9

of which: GST Compensation (1)# – – – – – – – – GST Compensation (2)# – – – – 1,88,695.5 4,15,700.0 3,04,311.8 3,00,000.0 198Appendix I

Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.) (₹ Lakh) PUNJAB RAJASTHAN Item 2022-23 2023-24 2023-24 2024-25 2022-23 2023-24 2023-24 2024-25

(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) 87,61,559.1 98,85,212.7 98,93,973.1 1,03,93,618.6 1,94,98,793.0 2,33,98,800.8 2,37,67,191.4 2,64,46,129.0 I. TAX REVENUE (A+B) 59,40,681.4 70,29,305.7 71,35,816.0 80,94,148.0 1,44,57,716.9 1,75,72,157.4 1,77,15,722.9 2,05,11,193.2 A. Own Tax Revenue (1 to 3) 42,24,316.4 51,83,548.7 51,52,922.0 58,90,000.0 87,34,637.9 1,14,16,910.4 1,10,60,051.9 1,25,52,482.2

1. Taxes on Income (i+ii) 15,822.6 30,000.0 42,922.0 32,000.0 1.8 1.7 1.2 1.4 i) Agricultural Income Tax – – – – 0.1 0.2 0.2 0.2 ii) Taxes on Professions,Trades, – – – – – – – – Callings and Employment 15,822.6 30,000.0 42,922.0 32,000.0 1.8 1.5 1.0 1.2

2. Taxes on Property and Capital Transactions (i to iii) 4,31,948.0 4,95,048.7 4,72,000.0 5,98,000.0 8,74,117.9 10,08,575.5 10,79,700.5 12,02,110.5 i) Land Revenue 9,294.2 20,048.7 12,000.0 23,000.0 48,401.5 63,575.5 49,700.5 72,110.5 ii) Stamps and Registration Fees 4,22,653.8 4,75,000.0 4,60,000.0 5,75,000.0 8,18,918.9 9,15,000.0 10,00,000.0 11,00,000.0 iii) Urban Immovable Property Tax – – – – 6,797.5 30,000.0 30,000.0 30,000.0

3. Taxes on Commodities and Services (i to viii) 37,76,545.8 46,58,500.0 46,38,000.0 52,60,000.0 78,60,518.2 1,04,08,333.2 99,80,350.2 1,13,50,370.3 i) Sales Tax (a to e) 5,63,686.8 7,60,000.0 7,50,000.0 8,55,000.0 22,72,713.5 27,30,000.0 26,00,000.0 29,00,000.0 a) Central Sales Tax 21,653.8 26,200.0 28,831.0 40,000.0 70,979.0 87,815.3 74,920.2 91,412.2 b) State Sales Tax/VAT 5,41,979.6 7,33,800.0 7,21,169.0 8,15,000.0 20,00,407.2 24,35,914.7 23,03,535.2 25,64,889.1 c) Surcharge on Sales Tax – – – – – – – – d) Receipts of Turnover Tax – – – – – – – – e) Other Receipts 53.4 – – – 2,01,327.4 2,06,270.0 2,21,544.6 2,43,698.6 ii) State Excise 8,43,717.9 9,78,500.0 9,90,000.0 10,35,000.0 13,32,584.5 17,00,000.0 15,50,000.0 17,10,000.0 iii) Taxes on Vehicles 2,67,356.1 3,45,000.0 3,30,000.0 4,35,000.0 6,12,817.4 7,70,000.0 7,10,000.0 8,10,000.1 iv) Taxes on Goods and Passengers 0.0 – – – 781.4 1,000.0 300.0 300.0 v) Taxes and Duties on Electricity 2,88,764.2 2,75,000.0 3,10,000.0 3,50,000.0 2,62,517.2 3,12,588.0 3,20,000.0 3,50,000.0 vi) Entertainment Tax 231.0 – 8,000.0 10,000.0 18.7 50.0 10.0 30.0 vii) State Goods and Services Tax 18,12,783.9 23,00,000.0 22,50,000.0 25,75,000.0 33,79,047.7 48,94,645.0 48,00,000.0 55,80,000.0 viii) Other Taxes and Duties 5.9 – – – 37.8 50.2 40.2 40.2 B. Share in Central Taxes (i to x) 17,16,365.0 18,45,757.0 19,82,894.0 22,04,148.0 57,23,079.0 61,55,247.0 66,55,671.0 79,58,711.0 i) Central Goods and Services Tax (CGST) 4,84,876.0 5,96,831.0 5,96,926.0 6,73,870.0 16,16,985.0 19,90,317.0 20,33,795.0 24,00,328.0 ii) Corporation Tax 5,75,706.0 5,90,764.0 6,13,091.0 6,92,176.0 19,19,210.0 19,70,085.0 19,50,194.0 25,08,275.0 iii) Income Tax 5,61,652.0 5,74,733.0 6,75,346.0 7,62,697.0 18,73,000.0 19,16,626.0 22,10,113.0 27,43,449.0 iv) Estate Duty – – – – – – – – v) Other Taxes on Income and Expenditure – – – – – – 46.0 – vi) Taxes on Wealth – -15.0 -16.0 -22.0 – -51.0 1,690.0 -74.0 vii) Customs 67,454.0 58,551.0 68,212.0 44,977.0 2,24,947.0 1,95,256.0 3,51,486.0 1,79,989.0 viii) Union Excise Duties 21,169.0 24,523.0 25,634.0 26,894.0 70,574.0 81,779.0 96,158.0 1,14,885.0 ix) Service Tax 2,684.0 370.0 367.0 74.0 8,945.0 1,235.0 1,226.0 247.0 x) Other Taxes and Duties on Commodities and Services 2,824.0 – 3,334.0 3,482.0 9,418.0 – 10,963.0 11,612.0 II. NON-TAX REVENUE (C+D) 28,20,877.7 28,55,907.1 27,58,157.1 22,99,470.6 50,41,076.2 58,26,643.4 60,51,468.5 59,34,935.8 C. Own Non-Tax Revenue (1 to 6) 6,23,193.8 7,82,398.8 10,05,130.0 11,24,633.0 20,56,442.7 24,28,469.5 20,64,770.6 22,66,539.9

1. Interest Receipts 24,276.1 21,065.6 26,000.0 27,500.0 2,03,042.8 2,42,518.0 2,23,250.1 2,54,362.5

2. Dividends and Profits 311.0 700.3 500.0 500.0 2,870.5 7,275.0 3,291.2 3,291.2

3. General Services 3,28,888.3 3,36,859.2 5,02,100.0 4,68,222.0 4,12,032.8 4,49,820.1 3,63,917.9 3,59,913.5

of which: State Lotteries 38,874.8 25,011.0 15,000.0 23,500.0 – – – – 199State Finances : A Study of Budgets of 2024-25

Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.) (₹ Lakh) PUNJAB RAJASTHAN Item 2022-23 2023-24 2023-24 2024-25 2022-23 2023-24 2023-24 2024-25

(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) 1,00,906.7 2,60,919.5 2,96,200.0 3,61,800.0 1,32,757.2 1,48,672.4 1,40,150.1 1,51,504.6 i) Education, Sports, Art and Culture 32,693.7 18,004.9 33,000.0 35,000.0 13,026.9 20,906.0 21,275.2 22,978.7 ii) Medical and Public Health 39,632.5 82,219.6 44,000.0 53,700.0 20,134.9 31,633.0 29,167.8 31,896.5 iii) Family Welfare 19.8 2.2 100.0 200.0 14.0 21.1 16.4 17.4 iv) Water Supply and Sanitation 587.4 160.0 3,900.0 4,500.0 15,647.9 0.8 6,800.0 4,600.0 v) Housing 1,493.9 1,100.0 1,52,000.0 1,53,000.0 1,623.0 2,045.9 1,036.3 1,200.3 vi) Urban Development 13,411.6 1,55,000.0 50,000.0 1,00,000.0 6,145.3 9,358.0 472.4 356.8 vii) Labour and Employment 3,494.6 4,072.0 4,000.0 5,000.0 65,581.7 74,504.5 75,903.7 84,310.6 viii) Social Security and Welfare 9,234.9 9.0 8,000.0 9,000.0 9,097.7 8,851.7 3,897.7 4,407.7 ix) Others 338.4 351.9 1,200.0 1,400.0 1,485.9 1,351.4 1,580.7 1,736.7

5. Fiscal Services – – – – – – – –

6. Economic Services ( i to xvii ) 1,68,811.8 1,62,854.2 1,80,330.0 2,66,611.0 13,05,739.4 15,80,184.0 13,34,161.3 14,97,468.0 i) Crop Husbandry 17,780.6 913.2 1,700.0 55,400.0 835.6 1,386.5 1,362.8 1,450.7 ii) Animal Husbandry 951.2 946.7 1,100.0 1,200.0 579.0 807.5 477.6 619.9 iii) Fisheries 116.0 111.3 200.0 300.0 6,892.3 7,500.0 8,000.0 9,000.0 iv) Forestry and Wildlife 18,665.6 6,059.4 6,500.0 7,000.0 17,288.4 20,140.0 13,150.0 17,675.0 v) Plantations – – – – – – – vi) Co-operation 988.1 924.0 900.0 1,200.0 2,229.3 2,461.0 2,408.7 2,626.7 vii) Other Agricultural Programmes 252.2 325.5 300.0 500.0 1,160.7 1,358.0 1,937.6 2,151.1 viii) Major and Medium Irrigation Projects 13,408.2 12,436.9 16,000.0 20,000.0 18,690.4 21,880.0 17,266.0 19,759.0 ix) Minor Irrigation 186.0 301.0 300.0 500.0 898.6 4,325.0 3,975.0 4,175.0 x) Power – – – – 1,777.9 3,100.0 31,556.5 32,075.0 xi) Petroleum – – – – 4,88,917.4 5,50,000.0 3,50,000.0 4,00,000.0 xii) Village and Small Industries 2,529.2 396.8 2,000.0 3,500.0 76.8 101.0 150.3 160.2 xiii) Industries@ 24,881.4 35,000.0 35,000.0 40,000.0 7,21,358.4 9,00,102.0 8,50,101.5 9,50,111.1 xiv) Ports and Light Houses – – – – – – – – xv) Road Transport 6,934.3 20,000.0 25,000.0 40,000.0 – – – – xvi) Tourism 167.1 200.0 200.0 300.0 260.9 250.0 250.1 260.1 xvii) Others* 81,952.1 85,239.5 91,130.0 96,711.0 44,773.7 66,773.1 53,525.3 57,404.3 D. Grants from the Centre (1 to 7)** 21,97,683.8 20,73,508.3 17,53,027.1 11,74,837.6 29,84,633.4 33,98,173.8 39,86,697.9 36,68,395.9

1. State Plan Schemes – 57,112.2 – – – – – –

2. Central Plan Schemes – 1,456.0 – – – – – –

3. Centrally Sponsored Schemes 3,72,945.0 6,34,540.1 4,49,903.1 6,77,806.1 14,55,431.1 24,98,844.2 23,84,023.6 27,40,709.6

4. NEC/ Special Plan Scheme – – – – – – – –

5. Finance Commission Grants 10,25,845.0 8,21,200.0 8,17,060.0 4,81,031.6 10,50,774.3 6,30,393.0 7,93,285.2 8,43,157.9 i) Post Devolution Revenue Deficit Grants 8,27,400.0 5,61,800.0 5,61,800.0 1,99,500.0 – – – – ii) Grants for Rural Local Bodies 1,05,120.0 1,07,400.0 90,560.0 1,17,800.0 2,95,533.9 2,98,900.1 3,50,000.0 4,10,000.0 iii) Grants for Urban Local Bodies 41,825.0 55,300.0 57,600.0 62,100.0 1,11,344.0 1,68,102.2 2,48,765.0 2,46,457.9 iv) Grant in aid for State Disaster Response Fund 41,600.0 54,600.0 43,680.0 45,871.6 1,24,480.0 1,30,720.0 1,30,720.0 1,37,200.0 v) Others (including Health Sector Grants) 9,900.0 42,100.0 63,420.0 55,760.0 5,19,416.4 32,670.8 63,800.2 49,500.0

6. Grants under proviso to Article 275(1) of the Constitution – – – – 11,002.5 13,506.6 8,543.1 8,360.7

7. Other Grants 7,98,893.8 5,59,200.0 4,86,064.0 16,000.0 4,67,425.5 2,55,430.0 8,00,846.0 76,167.7

of which: GST Compensation (1)# – – – – – – – – GST Compensation (2)# 7,86,893.3 5,40,200.0 4,76,064.0 16,000.0 4,25,989.7 2,35,000.0 4,49,846.0 0.0 200Appendix I

Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.) (₹ Lakh) SIKKIM Tamil Nadu Item 2022-23 2023-24 2023-24 2024-25 2022-23 2023-24 2023-24 2024-25

(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) 8,10,379.9 9,36,240.4 9,55,283.5 10,74,913.0 2,43,74,934.0 2,70,51,523.4 2,72,57,679.8 2,99,00,998.4 I. TAX REVENUE (A+B) 5,36,201.0 5,69,018.0 6,02,871.0 7,00,271.1 1,88,95,399.1 2,22,84,708.0 2,15,19,975.9 2,44,92,794.5 A. Own Tax Revenue (1 to 3) 1,49,726.0 1,72,695.0 1,74,326.0 2,16,354.1 1,50,22,275.1 1,81,18,222.0 1,70,14,723.9 1,95,17,299.5

1. Taxes on Income (i+ii) 1,671.3 2,000.0 2,000.0 2,000.0 6.7 7.0 16.0 16.0 i) Agricultural Income Tax – – – – 6.7 7.0 16.0 16.0 ii) Taxes on Professions,Trades, Callings and Employment 1,671.3 2,000.0 2,000.0 2,000.0 – – – –

2. Taxes on Property and Capital Transactions (i to iii) 3,530.2 4,700.0 5,921.0 5,451.0 17,81,808.7 25,87,758.6 20,20,799.0 23,75,362.9 i) Land Revenue 878.6 2,000.0 3,221.0 2,654.0 24,773.0 29,558.6 35,434.0 37,010.9 ii) Stamps and Registration Fees 2,651.6 2,700.0 2,700.0 2,797.0 17,55,989.4 25,56,730.0 19,84,065.0 23,36,987.0 iii) Urban Immovable Property Tax – – – – 1,046.4 1,470.0 1,300.0 1,365.0

3. Taxes on Commodities and Services (i to viii) 1,44,524.6 1,65,995.0 1,66,405.0 2,08,903.1 1,32,40,459.6 1,55,30,456.4 1,49,93,908.9 1,71,41,920.6 i) Sales Tax (a to e) 24,877.3 28,000.0 28,000.0 25,000.0 59,14,355.2 65,85,973.3 61,87,601.0 69,58,783.8 a) Central Sales Tax 0.0 – – – 1,00,388.3 85,454.3 1,06,624.7 1,17,898.5 b) State Sales Tax/VAT 24,858.3 28,000.0 28,000.0 25,000.0 58,13,967.0 65,00,518.9 60,80,976.3 68,40,885.4 c) Surcharge on Sales Tax – – – – – – – – d) Receipts of Turnover Tax – – – – – – – – e) Other Receipts 19.0 – – 0.0 – ii) State Excise 29,846.3 31,500.0 31,500.0 45,000.0 10,42,271.0 11,81,948.0 10,89,767.0 12,24,743.0 iii) Taxes on Vehicles 4,969.3 5,600.0 5,600.0 7,300.0 7,51,343.0 8,78,279.0 9,22,935.0 11,55,981.0 iv) Taxes on Goods and Passengers – 472.2 709.9 420.0 453.6 v) Taxes and Duties on Electricity – 1,50,608.8 1,88,968.4 4,59,386.9 4,23,101.0 vi) Entertainment Tax 0.1 0.0 0.0 0.1 -911.8 -2,167.0 27.0 28.2 vii) State Goods and Services Tax 80,423.4 96,000.1 96,410.1 1,26,500.1 53,82,269.5 66,96,707.8 63,33,750.0 73,78,819.0 viii) Other Taxes and Duties 4,408.2 4,894.9 4,894.9 5,103.0 51.7 37.0 22.0 11.0 B. Share in Central Taxes (i to x) 3,86,475.0 3,96,323.0 4,28,545.0 4,83,917.0 38,73,124.0 41,66,486.0 45,05,252.0 49,75,495.0 i) Central Goods and Services Tax (CGST) 1,10,079.0 1,28,152.0 1,31,808.0 1,44,571.0 10,94,536.0 13,47,246.0 13,56,226.0 15,21,149.0 ii) Corporation Tax 1,28,466.0 1,26,849.0 1,30,361.0 1,45,311.0 12,98,289.0 13,33,550.0 13,93,037.0 15,62,472.0 iii) Income Tax 1,26,052.0 1,23,407.0 1,44,782.0 1,67,356.0 12,67,831.0 12,97,364.0 15,33,597.0 17,21,661.0 iv) Estate Duty – – – – – v) Other Taxes on Income and Expenditure – 0.0 0.0 0.0 – vi) Taxes on Wealth -3.0 -35.0 -28.0 -50.0 vii) Customs 15,596.0 12,572.0 15,220.0 21,365.0 1,52,268.0 1,32,169.0 1,55,714.0 1,01,528.0 viii) Union Excise Duties 5,087.0 5,266.0 5,760.0 4,503.0 47,769.0 55,356.0 58,270.0 60,708.0 ix) Service Tax 589.0 80.0 77.0 16.0 6,056.0 836.0 864.0 167.0 x) Other Taxes and Duties on Commodities and Services 606.0 – 537.0 795.0 6,375.0 – 7,572.0 7,860.0 II. NON-TAX REVENUE (C+D) 2,74,178.9 3,67,222.4 3,52,412.5 3,74,641.8 54,79,534.9 47,66,815.4 57,37,703.9 54,08,203.9 C. Own Non-Tax Revenue (1 to 6) 97,611.0 1,07,889.8 99,049.8 92,697.1 17,06,095.1 20,22,351.0 30,38,063.1 30,72,781.9

1. Interest Receipts 6,613.4 6,685.0 6,694.0 7,000.0 4,74,709.8 7,93,638.0 11,77,392.3 9,69,407.3

2. Dividends and Profits 411.9 200.0 200.0 400.0 30,087.0 29,446.3 63,860.5 60,744.5

3. General Services 19,998.1 17,883.3 17,883.3 19,464.8 3,72,591.1 5,17,523.8 8,96,084.4 8,28,952.6

of which: State Lotteries 1,060.1 3,000.0 3,000.0 4,800.0 0.2 201State Finances : A Study of Budgets of 2024-25

Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.) (₹ Lakh) SIKKIM Tamil Nadu Item 2022-23 2023-24 2023-24 2024-25 2022-23 2023-24 2023-24 2024-25

(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) 2,775.2 3,478.5 3,478.5 4,274.6 6,08,288.8 4,57,418.0 6,12,134.1 7,37,733.8 i) Education, Sports, Art and Culture 951.1 1,451.3 1,451.3 1,732.8 2,20,606.1 1,19,366.1 1,66,080.7 2,26,344.1 ii) Medical and Public Health 343.0 611.2 611.2 602.4 1,60,757.5 1,40,379.9 1,99,558.1 2,01,901.3 iii) Family Welfare – – – – 27,076.9 17,627.0 14,083.8 25,325.6 iv) Water Supply and Sanitation 631.2 600.0 600.0 1,086.0 88.6 70.8 100.2 105.2 v) Housing 55.5 70.0 70.0 60.0 17,815.9 20,704.8 20,773.5 21,584.8 vi) Urban Development 441.9 400.0 400.0 453.3 1,09,190.5 96,656.6 1,42,173.9 1,95,498.8 vii) Labour and Employment 279.4 275.0 275.0 250.0 18,244.5 19,995.4 19,018.6 17,514.5 viii) Social Security and Welfare 50.9 50.0 50.0 59.0 14,568.8 13,901.0 11,370.7 11,355.8 ix) Others 22.3 21.0 21.0 31.0 39,940.0 28,716.4 38,974.5 38,103.7

5. Fiscal Services – – – – – 0.5 0.5 0.5

6. Economic Services ( i to xvii ) 67,812.5 79,643.1 70,794.1 61,557.7 2,20,418.3 2,24,324.3 2,88,591.4 4,75,943.3 i) Crop Husbandry 253.7 100.0 100.0 100.0 10,499.1 9,637.9 17,131.4 18,011.7 ii) Animal Husbandry 202.4 220.0 220.0 244.7 1,267.9 1,377.6 1,783.8 1,567.3 iii) Fisheries 4.6 10.6 10.6 15.0 17,375.3 1,503.6 1,867.8 1,909.7 iv) Forestry and Wildlife 18,025.8 20,000.0 1,160.0 3,990.0 11,270.7 9,506.3 10,432.3 10,077.5 v) Plantations 200.0 500.0 500.0 0.0 1.4 0.3 vi) Co-operation 7.0 9.0 9.0 10.0 4,174.5 4,006.3 24,947.8 24,993.2 vii) Other Agricultural Programmes – – – – 6,122.5 6,586.1 9,194.9 8,963.2 viii) Major and Medium Irrigation Projects – – – – 7,074.1 13,363.1 24,839.7 14,139.4 ix) Minor Irrigation 103.9 50.0 50.0 50.0 290.6 761.6 379.5 349.7 x) Power 40,272.1 49,527.0 59,518.0 46,000.0 0.0 0.2 0.2 0.2 xi) Petroleum – – – – -13.1 1.0 1.6 1.0 xii) Village and Small Industries 25.0 30.0 30.0 30.0 2,445.9 3,113.1 4,991.0 4,668.9 xiii) Industries@ 547.0 366.5 366.5 418.0 1,22,633.3 1,45,096.9 1,38,596.4 3,35,442.6 xiv) Ports and Light Houses – – – – 336.6 – xv) Road Transport 6,833.9 7,520.0 7,520.0 9,200.0 – – – – xvi) Tourism 987.0 1,050.0 1,050.0 1,200.0 26.3 50.0 62.7 63.0 xvii) Others* 350.2 260.0 260.0 300.0 36,913.2 29,320.7 54,361.9 55,755.9 D. Grants from the Centre (1 to 7)** 1,76,567.9 2,59,332.6 2,53,362.7 2,81,944.8 37,73,439.8 27,44,464.4 26,99,640.9 23,35,422.0

1. State Plan Schemes – – – – –

2. Central Plan Schemes – – – – –

3. Centrally Sponsored Schemes 1,11,821.7 1,99,246.8 1,85,889.7 2,23,012.8 15,26,960.7 16,28,950.4 15,42,998.9 16,54,287.0

4. NEC/ Special Plan Scheme – – – – –

5. Finance Commission Grants 53,290.0 29,280.0 39,282.2 13,512.0 5,79,167.8 6,17,000.0 6,57,019.0 6,55,000.0 i) Post Devolution Revenue Deficit Grants 44,000.0 14,900.0 14,900.0 – 80,107.8 84,600.0 84,600.0 88,900.0 ii) Grants for Rural Local Bodies 3,300.0 4,625.0 2,824.3 4,893.0 2,76,100.0 2,76,100.0 2,79,100.0 2,95,700.0 iii) Grants for Urban Local Bodies 750.0 2,575.0 2,575.0 2,719.0 1,06,170.0 1,43,800.0 1,70,109.0 1,52,300.0 iv) Grant in aid for State Disaster Response Fund 4,240.0 5,000.0 16,689.0 4,720.0 85,680.0 90,000.0 90,000.0 94,480.0 v) Others (including Health Sector Grants) 1,000.0 2,180.0 2,293.9 1,180.0 31,110.0 22,500.0 33,210.0 23,620.0

6. Grants under proviso to Article 275(1) of the Constitution 2,765.4 4,000.0 4,000.0 3,000.0 –

7. Other Grants 8,690.8 26,805.8 24,190.8 42,420.0 16,67,311.4 4,98,514.0 4,99,623.0 26,135.1

of which: GST Compensation (1)# – – – – GST Compensation (2)# – – – – 16,21,483.3 4,57,282.0 4,57,460.6 0.0 202Appendix I

Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.) (₹ Lakh) TELANGANA TRIPURA Item 2022-23 2023-24 2023-24 2024-25 2022-23 2023-24 2023-24 2024-25

(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) 1,59,35,029.5 2,16,56,697.0 1,69,08,958.6 2,21,24,222.9 18,30,901.3 22,30,757.3 22,35,377.3 22,95,754.3 I. TAX REVENUE (A+B) 1,26,61,708.9 1,52,49,949.0 1,35,54,017.6 1,64,39,764.0 9,72,390.9 10,59,200.0 11,27,582.0 12,38,406.0 A. Own Tax Revenue (1 to 3) 1,06,94,893.9 1,31,02,865.0 1,11,79,813.6 1,38,18,126.0 2,59,719.2 2,90,888.1 3,07,579.0 3,32,889.0

1. Taxes on Income (i+ii) 72,153.1 65,000.0 81,098.2 90,000.0 3,819.3 4,278.0 4,200.2 4,600.3 i) Agricultural Income Tax – – – – 20.3 23.0 0.2 0.3 ii) Taxes on Professions,Trades, Callings and Employment 72,153.1 65,000.0 81,098.2 90,000.0 3,799.0 4,255.0 4,200.0 4,600.0

2. Taxes on Property and Capital Transactions (i to iii) 14,22,848.1 18,68,705.0 14,29,764.7 18,24,481.3 11,512.2 12,895.1 14,566.8 16,375.1 i) Land Revenue 26.8 1,205.0 34.9 1,120.0 1,259.0 1,411.0 2,066.7 2,500.0 ii) Stamps and Registration Fees 14,22,818.5 18,50,000.0 14,29,556.2 18,22,881.8 10,253.2 11,484.0 12,500.0 13,875.0 iii) Urban Immovable Property Tax 2.8 17,500.0 173.6 479.5 0.1 0.1 0.1 0.1

3. Taxes on Commodities and Services (i to viii) 91,99,892.7 1,11,69,160.0 96,68,950.7 1,19,03,644.7 2,44,387.7 2,73,715.0 2,88,812.0 3,11,913.6 i) Sales Tax (a to e) 29,60,420.6 39,50,000.0 29,98,955.1 33,44,921.0 46,357.0 51,920.0 56,768.0 63,012.0 a) Central Sales Tax 13,985.9 3,68,200.0 4,800.2 16,020.0 b) State Sales Tax/VAT 29,46,336.3 35,66,400.0 29,94,122.3 33,20,881.0 46,357.0 51,920.0 56,768.0 63,012.0 c) Surcharge on Sales Tax – – – – d) Receipts of Turnover Tax 6.7 11,800.0 1.0 5,000.0 e) Other Receipts 91.6 3,600.0 31.5 3,020.0 ii) State Excise 18,47,045.4 19,88,490.0 20,29,888.7 25,61,752.5 36,810.7 41,228.0 43,000.0 47,730.0 iii) Taxes on Vehicles 6,73,691.3 7,51,200.0 7,09,481.7 8,47,793.2 11,755.3 13,166.0 13,200.0 14,652.0 iv) Taxes on Goods and Passengers 2,718.5 – -766.5 991.0 3.6 4.0 – – v) Taxes and Duties on Electricity 88,640.9 75,050.0 1,711.4 71,550.0 3,560.2 3,988.0 4,554.0 4,919.6 vi) Entertainment Tax 318.5 2,300.0 95.9 101.0 vii) State Goods and Services Tax 36,24,841.3 44,00,000.0 39,29,504.5 50,76,272.0 1,45,900.9 1,63,409.0 1,71,290.0 1,81,600.0 viii) Other Taxes and Duties 2,216.4 2,120.0 79.9 264.0 B. Share in Central Taxes (i to x) 19,66,815.0 21,47,084.0 23,74,204.0 26,21,638.0 7,12,671.8 7,68,311.9 8,20,003.0 9,05,517.0 i) Central Goods and Services Tax (CGST) 5,64,043.0 6,94,266.0 7,20,539.0 7,83,219.0 1,89,983.0 2,00,000.0 2,50,400.0 2,70,000.0 ii) Corporation Tax 6,39,938.0 6,87,208.0 7,12,634.0 7,87,225.0 2,25,497.0 2,48,600.0 2,50,000.0 3,00,000.0 iii) Income Tax 6,53,344.0 6,68,561.0 8,22,993.0 9,06,656.0 2,20,061.0 2,35,000.0 2,40,000.0 2,50,000.0 iv) Estate Duty – – – – v) Other Taxes on Income and Expenditure – – – – vi) Taxes on Wealth – -18.0 – – vii) Customs 78,466.0 68,110.0 83,199.0 1,15,745.0 26,433.0 28,000.0 29,000.0 29,600.0 viii) Union Excise Duties 24,620.0 28,526.0 31,486.0 24,398.0 8,296.0 8,400.0 10,782.0 10,806.0 ix) Service Tax 3,119.0 431.0 443.0 86.0 1,046.0 1,800.0 400.0 1,800.0 x) Other Taxes and Duties on Commodities and Services 3,285.0 – 2,910.0 4,309.0 41,355.8 46,511.9 39,421.0 43,311.0 II. NON-TAX REVENUE (C+D) 32,73,320.6 64,06,748.0 33,54,941.0 56,84,458.9 8,58,510.4 11,71,557.3 11,07,795.3 10,57,348.3 C. Own Non-Tax Revenue (1 to 6) 19,55,399.5 22,80,831.0 23,81,950.3 35,20,843.9 40,234.9 45,000.0 45,000.0 47,500.0

1. Interest Receipts 26,730.0 16,279.0 2,920.6 71,279.0 2,292.5 2,568.0 3,685.0 3,861.0

2. Dividends and Profits 7,840.3 22,370.0 11,458.9 11,240.0 1,166.2 1,248.0 1,200.0 1,200.0

3. General Services 10,12,857.8 13,75,462.0 16,85,295.9 25,81,784.4 16,751.4 18,758.7 18,839.3 19,768.4

of which: State Lotteries 203State Finances : A Study of Budgets of 2024-25

Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.) (₹ Lakh) TELANGANA TRIPURA Item 2022-23 2023-24 2023-24 2024-25 2022-23 2023-24 2023-24 2024-25

(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) 77,241.6 2,18,470.0 1,05,007.9 1,57,373.0 1,121.7 1,255.6 1,266.4 1,381.9 i) Education, Sports, Art and Culture 34,312.7 76,450.0 38,890.4 74,890.0 298.3 334.0 310.0 333.0 ii) Medical and Public Health 24,565.4 93,050.0 23,967.1 48,508.0 353.9 396.0 396.0 440.0 iii) Family Welfare 15.2 60.0 31.1 60.0 iv) Water Supply and Sanitation 178.3 350.0 281.0 350.0 145.7 163.0 160.0 166.5 v) Housing 7,865.8 30,220.0 7,635.2 15,220.0 257.1 288.0 290.0 320.0 vi) Urban Development 912.8 1,760.0 26,587.0 1,760.0 4.1 4.6 4.2 4.6 vii) Labour and Employment 7,612.4 13,430.0 5,417.8 13,435.0 58.1 65.0 102.0 113.0 viii) Social Security and Welfare 198.5 920.0 358.3 920.0 3.4 3.8 3.0 3.5 ix) Others 1,580.6 2,230.0 1,840.1 2,230.0 1.1 1.2 1.2 1.3

5. Fiscal Services – – – – 5.9 7.0 9.5 10.0

6. Economic Services ( i to xvii ) 8,30,729.8 6,48,250.0 5,77,267.0 6,99,167.5 18,897.3 21,162.7 19,999.9 21,278.7 i) Crop Husbandry 17,777.3 3,370.0 8,589.3 749.0 294.1 329.0 294.0 309.0 ii) Animal Husbandry 37.8 210.0 41.1 463.8 142.1 159.0 159.0 176.0 iii) Fisheries 160.5 530.0 131.8 530.0 94.5 105.5 105.0 115.0 iv) Forestry and Wildlife 30,472.1 14,530.0 3,219.7 3,080.0 1,582.5 1,772.0 1,772.0 1,861.0 v) Plantations – – – – vi) Co-operation 692.0 2,470.0 677.2 2,470.0 14.8 16.0 18.0 20.0 vii) Other Agricultural Programmes – – – – – 0.1 – – viii) Major and Medium Irrigation Projects 14,409.8 8,500.0 1,049.7 8,500.0 ix) Minor Irrigation 511.2 1,390.0 1,276.8 1,390.0 24.8 27.5 27.5 30.0 x) Power 1,196.7 1,860.0 1,129.4 1,860.0 xi) Petroleum – – – – xii) Village and Small Industries 79.5 70.0 19.3 52.0 0.1 0.1 xiii) Industries@ 7,56,468.8 5,92,393.0 5,44,072.2 6,59,487.4 16,194.5 18,137.0 16,900.0 17,982.0 xiv) Ports and Light Houses – – – – xv) Road Transport – – – – 33.0 37.0 xvi) Tourism 394.3 4,420.0 414.3 4,420.0 xvii) Others* 8,529.9 18,507.0 16,646.3 16,165.4 517.2 579.5 724.4 785.7 D. Grants from the Centre (1 to 7)** 13,17,921.1 41,25,917.0 9,72,990.7 21,63,615.0 8,18,275.4 11,26,557.3 10,62,795.3 10,09,848.3

1. State Plan Schemes – – – –

2. Central Plan Schemes – – – –

3. Centrally Sponsored Schemes 5,38,746.7 9,34,450.0 6,15,865.2 15,16,800.0 3,47,539.9 6,24,973.8 5,62,196.3 5,36,628.4

4. NEC/ Special Plan Scheme – – – – -288.7

5. Finance Commission Grants 3,42,298.6 3,52,192.0 2,52,842.0 4,21,815.0 4,65,490.0 4,56,400.0 4,71,600.0 4,19,900.0 i) Post Devolution Revenue Deficit Grants – – – – 4,42,300.0 4,17,400.0 4,17,400.0 3,78,800.0 ii) Grants for Rural Local Bodies 2,09,750.0 2,28,992.0 1,42,417.8 2,91,715.0 14,700.0 14,800.0 14,800.0 15,700.0 iii) Grants for Urban Local Bodies 71,750.0 73,700.0 91,544.1 78,000.0 2,100.0 7,600.0 14,800.0 8,100.0 iv) Grant in aid for State Disaster Response Fund 18,880.0 49,500.0 18,880.0 52,100.0 5,680.0 6,080.0 6,080.0 6,320.0 v) Others (including Health Sector Grants) 41,918.6 – – – 710.0 10,520.0 18,520.0 10,980.0

6. Grants under proviso to Article 275(1) of the Constitution 3,114.5 5,050.0 5,169.0 – 1,294.7 1,578.9 2,700.0 1,900.0

7. Other Grants 4,33,761.4 28,34,225.0 99,114.5 2,25,000.0 4,239.5 43,604.7 26,299.0 51,419.8

of which: GST Compensation (1)# – – – – GST Compensation (2)# 4,06,151.1 1,23,725.0 62,476.5 – 204Appendix I

Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.) (₹ Lakh) UTTARAKHAND UTTAR PRADESH Item 2022-23 2023-24 2023-24 2024-25 2022-23 2023-24 2023-24 2024-25

(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) 49,08,269.5 57,05,725.7 54,62,654.1 60,55,290.3 4,17,24,149.9 5,70,86,566.0 5,25,21,784.0 6,06,80,240.0 I. TAX REVENUE (A+B) 27,71,953.7 31,40,247.8 31,96,842.8 36,14,647.1 3,43,83,244.5 4,45,87,159.0 4,10,86,644.0 4,88,90,284.0 A. Own Tax Revenue (1 to 3) 17,10,252.7 19,98,267.8 19,62,017.8 22,50,932.1 1,74,08,714.5 2,62,63,400.0 2,13,06,451.0 2,70,43,168.0

1. Taxes on Income (i+ii) 1.6 8.0 8.0 8.0 86.6 – – – i) Agricultural Income Tax ii) Taxes on Professions,Trades, Callings and Employment 1.6 8.0 8.0 8.0 86.6 – – –

2. Taxes on Property and Capital Transactions (i to iii) 2,05,225.9 2,11,693.7 2,29,443.7 2,71,526.6 25,12,864.2 35,52,200.0 30,08,115.0 36,51,488.0 i) Land Revenue 6,498.2 5,400.7 3,800.7 5,006.4 28,494.2 96,200.0 2,74,352.0 86,295.0 ii) Stamps and Registration Fees 1,98,727.7 2,06,293.1 2,25,643.1 2,66,520.2 24,84,369.9 34,56,000.0 27,33,763.0 35,65,193.0 iii) Urban Immovable Property Tax

3. Taxes on Commodities and Services (i to viii) 15,05,025.2 17,86,566.1 17,32,566.1 19,79,397.5 1,48,95,763.7 2,27,11,200.0 1,82,98,336.0 2,33,91,680.0 i) Sales Tax (a to e) 2,55,523.3 2,60,343.3 2,60,343.3 2,50,377.6 31,97,916.5 41,78,800.0 36,18,000.0 42,73,316.0 a) Central Sales Tax 2,655.9 123.2 123.2 135.5 39,345.7 91,798.1 79,478.7 93,874.4 b) State Sales Tax/VAT 2,52,739.5 2,60,000.1 2,60,000.1 2,50,000.1 31,57,713.3 40,39,683.3 34,97,553.0 41,31,052.8 c) Surcharge on Sales Tax d) Receipts of Turnover Tax e) Other Receipts 127.9 220.0 220.0 242.0 857.5 47,318.6 40,968.4 48,388.9 ii) State Excise 3,52,559.9 3,94,950.7 3,89,950.7 4,43,944.7 41,25,271.3 58,00,000.0 50,00,000.0 58,30,756.0 iii) Taxes on Vehicles 1,21,154.6 1,47,500.0 1,37,500.0 1,55,000.0 9,05,949.0 12,67,200.0 8,31,409.0 12,50,473.0 iv) Taxes on Goods and Passengers – 0.0 0.0 0.0 0.1 – – – v) Taxes and Duties on Electricity 29,378.6 55,006.0 36,006.0 55,006.1 2,51,943.7 6,44,000.0 37,976.0 5,77,694.0 vi) Entertainment Tax 266.2 0.0 0.0 0.0 587.7 – – – vii) State Goods and Services Tax 7,34,064.0 8,78,766.1 8,78,766.1 10,20,069.0 64,14,091.3 1,08,21,200.0 87,77,639.0 1,14,24,873.0 viii) Other Taxes and Duties 12,078.6 50,000.0 30,000.0 55,000.0 4.2 33,312.0 34,568.0 B. Share in Central Taxes (i to x) 10,61,701.0 11,41,980.0 12,34,825.0 13,63,715.0 1,69,74,530.0 1,83,23,759.0 1,97,80,193.0 2,18,47,116.0 i) Central Goods and Services Tax (CGST) 3,00,003.0 3,69,262.0 3,69,321.0 4,16,926.0 48,13,641.0 59,25,041.0 59,64,608.0 66,89,849.0 ii) Corporation Tax 3,55,958.0 3,65,509.0 3,79,323.0 4,28,253.0 56,50,676.0 58,64,810.0 61,26,130.0 68,71,581.0 iii) Income Tax 3,47,495.0 3,55,590.0 4,17,840.0 4,71,884.0 55,75,788.0 57,05,667.0 67,48,194.0 75,71,675.0 iv) Estate Duty v) Other Taxes on Income and Expenditure – 2.0 – – vi) Taxes on Wealth – -10.0 -10.0 -14.0 – -152.0 -166.0 -218.0 vii) Customs 41,739.0 36,226.0 42,207.0 27,827.0 6,69,658.0 5,81,265.0 6,81,588.0 4,46,509.0 viii) Union Excise Duties 13,097.0 15,172.0 15,860.0 16,639.0 2,10,100.0 2,43,450.0 2,56,140.0 2,66,985.0 ix) Service Tax 1,662.0 229.0 226.0 46.0 26,630.0 3,678.0 3,699.0 735.0 x) Other Taxes and Duties on Commodities and Services 1,747.0 0.0 10,058.0 2,154.0 28,037.0 – II. NON-TAX REVENUE (C+D) 21,36,315.9 25,65,477.9 22,65,811.2 24,40,643.2 73,40,905.4 1,24,99,407.0 1,14,35,140.0 1,17,89,956.0 C. Own Non-Tax Revenue (1 to 6) 4,36,654.5 4,76,162.7 4,17,473.4 4,87,337.5 13,48,946.1 23,79,077.0 11,76,113.0 24,43,484.0

1. Interest Receipts 75,904.0 7,706.1 8,006.0 8,491.4 1,25,938.6 2,16,300.0 21,221.0 2,16,500.0

2. Dividends and Profits 2,506.6 3,000.0 3,000.0 3,150.0 14,131.6 10,300.0 7,374.0 10,500.0

3. General Services 1,93,379.2 1,91,717.0 1,76,336.3 1,62,381.4 2,30,031.4 3,24,529.0 1,88,785.0 3,26,010.0

of which: State Lotteries 205State Finances : A Study of Budgets of 2024-25

Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.) (₹ Lakh) UTTARAKHAND UTTAR PRADESH Item 2022-23 2023-24 2023-24 2024-25 2022-23 2023-24 2023-24 2024-25

(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) 52,653.8 51,965.5 57,565.5 58,559.1 2,15,054.5 1,89,239.0 2,11,757.0 1,91,038.0 i) Education, Sports, Art and Culture 22,719.1 25,487.4 24,187.4 26,622.1 67,188.6 69,000.0 1,00,000.0 70,000.0 ii) Medical and Public Health 18,849.5 20,228.9 21,108.9 23,008.8 30,234.0 52,080.0 40,947.0 52,500.0 iii) Family Welfare 2,703.5 10.0 10.0 10.8 3,454.2 135.0 2,637.0 200.0 iv) Water Supply and Sanitation 754.9 20.0 6,000.0 2,000.0 467.8 76.0 32,646.0 100.0 v) Housing 809.7 800.0 800.0 800.0 5,128.2 4,367.0 5,441.0 4,500.0 vi) Urban Development 3,098.9 1,665.0 1,465.0 1,660.0 17,580.2 4,343.0 16,562.0 4,500.0 vii) Labour and Employment 1,627.3 1,731.2 1,181.2 1,480.2 82,058.7 10,000.0 4,901.0 10,000.0 viii) Social Security and Welfare 106.1 212.0 702.0 717.1 7,910.4 41,964.0 6,797.0 41,964.0 ix) Others 1,984.7 1,811.0 2,111.0 2,260.0 1,032.3 7,274.0 1,826.0 7,274.0

5. Fiscal Services – 0.2 0.2 0.2 26.7

6. Economic Services ( i to xvii ) 1,12,210.9 2,21,774.0 1,72,565.5 2,54,755.6 7,63,763.3 16,38,709.0 7,46,976.0 16,99,436.0 i) Crop Husbandry 702.8 570.9 570.9 599.5 12,066.0 66,292.0 28,860.0 66,300.0 ii) Animal Husbandry 294.9 340.8 340.8 357.9 2,221.8 5,359.0 3,087.0 5,500.0 iii) Fisheries 3.4 100.2 100.2 100.2 1,199.7 1,191.0 1,000.0 1,300.0 iv) Forestry and Wildlife 47,492.9 70,000.0 60,000.0 71,000.0 32,228.0 62,270.0 34,000.0 62,500.0 v) Plantations – -0.0 -0.0 -0.0 vi) Co-operation 2,874.1 2,567.5 3,067.5 3,195.9 5,901.5 3,227.0 5,435.0 5,000.0 vii) Other Agricultural Programmes 1,402.4 601.1 601.1 631.2 6,756.9 2,000.0 104.0 2,000.0 viii) Major and Medium Irrigation Projects 1,061.2 1,052.5 1,109.5 1,165.1 1,16,720.9 1,90,020.0 1,17,500.0 1,90,500.0 ix) Minor Irrigation 268.9 353.0 353.0 370.6 11,252.6 8,000.0 12,746.0 11,000.0 x) Power 7,245.7 55,000.0 33,900.0 75,050.0 96,452.3 4,98,600.0 37,488.0 4,98,600.0 xi) Petroleum xii) Village and Small Industries 69.2 74.0 474.0 477.7 651.2 8,932.0 605.0 8,936.0 xiii) Industries@ 47,213.9 87,501.2 60,001.2 87,501.3 3,37,259.6 5,00,092.0 4,21,032.0 5,50,120.0 xiv) Ports and Light Houses xv) Road Transport 297.6 305.5 7,300.0 7,815.0 247.6 790.0 102.0 800.0 xvi) Tourism 341.2 300.0 1,500.0 1,500.0 878.4 900.0 980.0 1,200.0 xvii) Others* 2,942.9 3,007.4 3,247.4 4,991.3 1,39,927.0 2,91,036.0 84,037.0 2,95,680.0 D. Grants from the Centre (1 to 7)** 16,99,661.4 20,89,315.2 18,48,337.8 19,53,305.6 59,91,959.3 1,01,20,330.0 1,02,59,027.0 93,46,472.0

1. State Plan Schemes

2. Central Plan Schemes

3. Centrally Sponsored Schemes 5,96,847.0 11,11,803.5 9,94,848.1 11,68,306.6 35,57,458.4 84,19,909.0 85,58,606.0 74,21,161.8

4. NEC/ Special Plan Scheme

5. Finance Commission Grants 8,50,123.6 8,67,511.7 8,37,489.7 7,37,499.0 12,38,373.7 15,48,761.0 15,48,761.0 17,33,419.2 i) Post Devolution Revenue Deficit Grants 7,13,700.0 6,22,300.0 6,22,300.0 4,91,600.0 ii) Grants for Rural Local Bodies 30,743.6 66,539.7 66,539.7 69,350.0 7,46,600.0 7,54,700.0 7,54,700.0 7,99,400.0 iii) Grants for Urban Local Bodies 17,120.0 44,600.0 29,900.0 35,750.0 3,47,782.0 3,88,800.0 3,88,800.0 5,11,800.0 iv) Grant in aid for State Disaster Response Fund 78,720.0 1,03,300.0 1,03,300.0 1,08,490.0 1,40,160.0 2,13,150.0 2,13,150.0 2,23,875.0 v) Others (including Health Sector Grants) 9,840.0 30,772.0 15,450.0 32,309.0 3,831.7 1,92,111.0 1,92,111.0 1,98,344.2

6. Grants under proviso to Article 275(1) of the Constitution 0.0 0.0 0.0 1,135.9 4,160.0 4,160.0 4,150.0

7. Other Grants 2,52,690.8 1,10,000.0 16,000.0 47,500.0 11,94,991.4 1,47,500.0 1,47,500.0 1,87,741.0

of which: GST Compensation (1)# GST Compensation (2)# 2,13,561.2 0.0 0.0 0.0 11,29,098.1 – 206Appendix I

Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.) (₹ Lakh) WEST BENGAL Item 2022-23 2023-24 2023-24 2024-25

(Accounts) (Budget (Revised (Budget Estimates) Estimates) Estimates) 1 2 3 4 5 TOTAL REVENUE (I+II) 1,95,54,416.7 2,12,63,702.8 2,08,65,908.7 2,36,25,108.9 I. TAX REVENUE (A+B) 1,55,04,348.7 1,65,43,908.7 1,75,93,503.9 1,95,24,920.9 A. Own Tax Revenue (1 to 3) 83,60,855.7 88,59,553.7 92,74,216.9 1,02,34,891.9

1. Taxes on Income (i+ii) 73,120.3 76,653.9 78,765.0 84,830.0 i) Agricultural Income Tax -13.2 30.0 1.0 1.0 ii) Taxes on Professions,Trades, Callings and Employment 73,133.5 76,623.9 78,764.0 84,829.0

2. Taxes on Property and Capital Transactions (i to iii) 10,04,961.6 10,86,458.8 9,75,852.9 10,77,064.9 i) Land Revenue 3,17,343.1 3,39,080.0 3,13,509.9 3,47,019.9 ii) Stamps and Registration Fees 6,87,618.5 7,47,378.8 6,62,343.0 7,30,045.0 iii) Urban Immovable Property Tax – – – –

3. Taxes on Commodities and Services (i to viii) 72,82,773.8 76,96,441.1 82,19,599.0 90,72,997.0 i) Sales Tax (a to e) 11,84,030.9 13,89,756.0 12,21,818.0 13,22,796.0 a) Central Sales Tax 47,599.2 60,757.7 49,892.0 50,000.0 b) State Sales Tax/VAT 11,36,431.7 13,28,998.2 11,71,926.0 12,72,796.0 c) Surcharge on Sales Tax – – – – d) Receipts of Turnover Tax – – – – e) Other Receipts – 0.1 – – ii) State Excise 16,26,645.5 17,92,155.7 18,85,106.0 21,84,636.0 iii) Taxes on Vehicles 3,39,184.6 3,58,390.2 3,78,985.0 4,09,303.0 iv) Taxes on Goods and Passengers -10.0 – 75,000.0 30,000.0 v) Taxes and Duties on Electricity 2,77,407.5 3,12,580.8 3,10,000.0 3,28,600.0 vi) Entertainment Tax 7.1 4.9 8.4 8.7 vii) State Goods and Services Tax 37,96,712.1 37,79,185.6 42,85,814.0 47,33,655.0 viii) Other Taxes and Duties 58,796.1 64,367.9 62,867.6 63,998.3 B. Share in Central Taxes (i to x) 71,43,493.0 76,84,355.0 83,19,287.0 92,90,029.0 i) Central Goods and Services Tax (CGST) 20,18,674.0 24,84,759.0 23,11,102.0 25,82,024.0 ii) Corporation Tax 23,94,649.0 24,59,500.0 28,33,579.0 31,60,937.0 iii) Income Tax 23,38,298.0 23,92,760.0 27,55,958.0 30,86,554.0 iv) Estate Duty – – – – v) Other Taxes on Income and Expenditure – – – – vi) Taxes on Wealth – -64.0 – – vii) Customs 2,80,831.0 2,43,763.0 3,11,723.0 3,42,896.0 viii) Union Excise Duties 88,113.0 1,02,095.0 96,925.0 1,06,618.0 ix) Service Tax 11,170.0 1,542.0 10,000.0 11,000.0 x) Other Taxes and Duties on Commodities and Services 11,758.0 – – – II. NON-TAX REVENUE (C+D) 40,50,068.1 47,19,794.1 32,72,404.8 41,00,188.0 C. Own Non-Tax Revenue (1 to 6) 2,19,681.6 6,37,687.7 3,14,807.8 6,31,747.0

1. Interest Receipts 31,798.6 4,76,162.0 33,705.7 3,55,728.1

2. Dividends and Profits 16,502.0 17,413.2 42,311.5 43,750.2

3. General Services 48,171.7 43,063.2 87,752.1 75,652.5

of which: State Lotteries 5,640.0 5,704.8 5,978.4 6,337.1 207State Finances : A Study of Budgets of 2024-25

Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.) (₹ Lakh) WEST BENGAL Item 2022-23 2023-24 2023-24 2024-25

(Accounts) (Budget (Revised (Budget Estimates) Estimates) Estimates) 1 2 3 4 5

4. Social Services ( i to ix) 49,270.3 44,372.3 77,017.3 78,533.1 i) Education, Sports, Art and Culture 9,416.7 7,135.7 13,218.9 13,867.3 ii) Medical and Public Health 23,099.0 18,572.8 30,138.6 29,684.0 iii) Family Welfare 0.1 0.1 0.1 0.1 iv) Water Supply and Sanitation 2,643.3 1,616.0 11,294.6 11,658.0 v) Housing 5,586.7 3,452.0 4,091.5 4,249.5 vi) Urban Development 5,813.4 6,773.0 12,867.7 13,438.6 vii) Labour and Employment 1,013.5 2,262.0 1,074.6 1,138.8 viii) Social Security and Welfare 1,093.7 4,223.9 2,454.1 2,544.4 ix) Others 603.9 336.8 1,877.2 1,952.4

5. Fiscal Services – – – –

6. Economic Services ( i to xvii ) 73,939.1 56,677.0 74,021.1 78,083.2 i) Crop Husbandry 4,822.0 2,004.5 1,066.4 1,117.2 ii) Animal Husbandry 396.2 303.6 451.4 458.5 iii) Fisheries 87.9 119.7 220.9 228.8 iv) Forestry and Wildlife 9,307.3 10,760.4 9,630.5 10,205.4 v) Plantations 0.6 0.8 0.7 0.7 vi) Co-operation 1,131.4 1,045.2 1,251.1 1,324.6 vii) Other Agricultural Programmes 65.0 34.4 71.1 75.3 viii) Major and Medium Irrigation Projects 1,042.3 648.3 1,104.4 1,170.6 ix) Minor Irrigation 2,016.6 1,599.8 2,183.1 2,306.9 x) Power 0.0 – 0.0 0.0 xi) Petroleum 1.6 3.0 1.7 1.8 xii) Village and Small Industries 483.5 359.3 512.5 543.2 xiii) Industries@ 33,220.1 21,531.8 35,213.3 37,326.1 xiv) Ports and Light Houses 51.6 65.6 54.7 58.0 xv) Road Transport 1,366.9 275.8 1,448.9 1,535.8 xvi) Tourism 124.4 92.7 131.8 139.7 xvii) Others* 19,821.7 17,832.2 20,678.7 21,590.4 D. Grants from the Centre (1 to 7)** 38,30,386.5 40,82,106.4 29,57,597.0 34,68,441.0

1. State Plan Schemes – – – –

2. Central Plan Schemes – – – –

3. Centrally Sponsored Schemes 9,87,807.1 24,21,357.4 13,41,898.0 26,00,642.0

4. NEC/ Special Plan Scheme – – – –

5. Finance Commission Grants 19,82,447.6 15,51,249.0 15,56,749.0 8,19,102.0 i) Post Devolution Revenue Deficit Grants 13,58,700.0 8,35,300.0 8,35,300.0 56,800.0 ii) Grants for Rural Local Bodies 3,80,516.6 3,95,536.0 3,95,536.0 4,18,438.0 iii) Grants for Urban Local Bodies 1,47,651.0 2,08,913.0 2,08,913.0 2,20,964.0 iv) Grant in aid for State Disaster Response Fund 84,960.0 89,200.0 93,600.0 98,300.0 v) Others (including Health Sector Grants) 10,620.0 22,300.0 23,400.0 24,600.0

6. Grants under proviso to Article 275(1) of the Constitution 4,186.5 12,000.0 1,500.0 5,000.0

7. Other Grants 8,55,945.3 97,500.0 57,450.0 43,697.0

of which: GST Compensation (1)# – – – – GST Compensation (2)# 8,22,776.5 – – – 208Appendix I

Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.) (₹ Lakh) NATIONAL CAPITAL TERRITORY OF DELHI PUDUCHERRY Item 2022-23 2023-24 2023-24 2024-25 2022-23 2023-24 2023-24 2024-25

(Accounts) (Budget (Revised (Budget (Accounts) (Budget (Revised (Budget Estimates) Estimates) Estimates) Estimates) Estimates) Estimates) 1 2 3 4 5 2 3 4 5 TOTAL REVENUE (I+II) 62,70,284.2 62,75,200.0 61,40,649.0 64,14,194.0 9,63,535.1 9,89,231.0 10,54,231.0 10,63,364.0 I. TAX REVENUE (A+B) 47,36,256.3 53,56,500.0 55,20,000.0 58,75,000.0 4,29,685.6 4,08,700.0 4,10,200.0 4,21,800.0 A. Own Tax Revenue (1 to 3) 47,36,256.3 53,56,500.0 55,20,000.0 58,75,000.0 4,29,685.6 4,08,700.0 4,10,200.0 4,21,800.0

1. Taxes on Income (i+ii) – – – – – – – – i) Agricultural Income Tax ii) Taxes on Professions,Trades, Callings and Employment

2. Taxes on Property and Capital Transactions (i to iii) 6,02,290.7 6,00,000.0 7,10,000.0 7,75,000.0 13,548.8 13,699.0 13,699.0 14,699.0 i) Land Revenue 1.4 300.0 3.0 3.0 149.3 199.0 199.0 199.0 ii) Stamps and Registration Fees 6,02,289.4 5,99,700.0 7,09,997.0 7,74,997.0 13,399.5 13,500.0 13,500.0 14,500.0 iii) Urban Immovable Property Tax

3. Taxes on Commodities and Services (i to viii) 41,33,965.6 47,56,500.0 48,10,000.0 51,00,000.0 4,16,136.8 3,95,001.0 3,96,501.0 4,07,101.0 i) Sales Tax (a to e) 5,58,206.0 5,70,000.0 6,60,000.0 7,00,000.0 74,785.4 84,700.0 86,600.0 88,600.0 a) Central Sales Tax 14,403.9 20,000.0 20,000.0 22,800.0 b) State Sales Tax/VAT 5,43,802.1 5,49,800.0 6,39,800.0 6,77,000.0 74,785.4 84,700.0 86,600.0 88,600.0 c) Surcharge on Sales Tax d) Receipts of Turnover Tax e) Other Receipts 200.0 200.0 200.0 ii) State Excise 5,54,797.2 7,36,500.0 6,00,000.0 6,40,000.0 1,40,261.5 1,63,500.0 1,56,500.0 1,60,000.0 iii) Taxes on Vehicles 2,88,407.7 3,00,000.0 3,30,000.0 3,60,000.0 13,687.9 13,500.0 15,000.0 17,100.0 iv) Taxes on Goods and Passengers v) Taxes and Duties on Electricity vi) Entertainment Tax 15.1 8.0 vii) State Goods and Services Tax 27,32,411.1 31,50,000.0 32,19,950.0 34,00,000.0 1,87,402.0 1,33,300.0 1,38,400.0 1,41,400.0 viii) Other Taxes and Duties 128.5 42.0 – 1.0 1.0 1.0 B. Share in Central Taxes (i to x) – – – – – – – – i) Central Goods and Services Tax (CGST) ii) Corporation Tax iii) Income Tax iv) Estate Duty v) Other Taxes on Income and Expenditure vi) Taxes on Wealth vii) Customs viii) Union Excise Duties ix) Service Tax x) Other Taxes and Duties on Commodities and Services II. NON-TAX REVENUE (C+D) 15,34,027.9 9,18,700.0 6,20,649.0 5,39,194.0 5,33,849.5 5,80,531.0 6,44,031.0 6,41,564.0 C. Own Non-Tax Revenue (1 to 6) 58,098.5 1,05,000.0 1,36,055.0 1,00,000.0 1,96,374.8 2,06,754.0 2,38,154.0 2,69,666.0

1. Interest Receipts 5,835.2 52,260.0 48,512.0 43,869.0 9,950.0 13,200.0 13,200.0 13,100.0

2. Dividends and Profits 10,379.3 8,580.0 8,950.0 10,550.0 35.8 250.0 250.0 1,000.0

3. General Services 17,434.1 17,000.0 18,273.0 18,716.0 3,035.4 1,702.0 1,702.0 2,122.0

of which: State Lotteries 209State Finances : A Study of Budgets of 2024-25

Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.) (₹ Lakh) NATIONAL CAPITAL TERRITORY OF DELHI PUDUCHERRY Item 2022-23 2023-24 2023-24 2024-25 2022-23 2023-24 2023-24 2024-25

(Accounts) (Budget (Revised (Budget (Accounts) (Budget (Revised (Budget Estimates) Estimates) Estimates) Estimates) Estimates) Estimates) 1 2 3 4 5 2 3 4 5

4. Social Services ( i to ix) 14,154.5 17,153.0 52,065.0 18,538.0 5,170.8 6,122.0 6,122.0 6,801.0 i) Education, Sports, Art and Culture 793.6 1,800.0 4,520.0 4,600.0 226.4 110.0 110.0 190.0 ii) Medical and Public Health 11,559.8 11,900.0 45,786.0 12,010.0 1,651.9 2,250.0 2,250.0 1,800.0 iii) Family Welfare 1.0 2.0 2.0 – 2.0 2.0 4.0 iv) Water Supply and Sanitation 2,100.8 2,400.0 2,400.0 3,650.0 v) Housing 1,234.7 1,300.0 1,130.0 1,280.0 628.9 790.0 790.0 760.0 vi) Urban Development 112.9 1,700.0 150.0 150.0 0.8 3.0 3.0 1.0 vii) Labour and Employment 444.2 430.0 467.0 477.5 224.8 320.0 320.0 310.0 viii) Social Security and Welfare 8.0 16.5 8.0 15.0 152.7 45.0 45.0 65.0 ix) Others 1.3 5.5 2.0 3.5 184.5 202.0 202.0 21.0

5. Fiscal Services 1.1 12.0 2.0 5.0

6. Economic Services ( i to xvii ) 10,294.3 9,995.0 8,253.0 8,322.0 1,78,182.8 1,85,480.0 2,16,880.0 2,46,643.0 i) Crop Husbandry 39.5 50.0 46.0 56.0 110.7 85.0 85.0 90.0 ii) Animal Husbandry 9.9 14.0 12.0 14.0 13.5 10.0 10.0 30.0 iii) Fisheries 10.0 15.0 11.0 15.0 28.2 30.0 30.0 40.0 iv) Forestry and Wildlife 928.3 1,300.0 500.0 600.0 3.3 2.0 2.0 2.0 v) Plantations vi) Co-operation 17.2 15.0 25.0 27.0 28.7 40.0 40.0 33.0 vii) Other Agricultural Programmes 17.5 21.0 16.0 21.0 0.1 2.0 2.0 2.0 viii) Major and Medium Irrigation Projects 2,213.4 3,000.0 1,500.0 2,000.0 – 2.0 2.0 1.0 ix) Minor Irrigation 0.5 0.5 60.1 33.0 33.0 60.0 x) Power 6,115.7 4,500.0 4,544.0 4,601.0 1,75,592.9 1,83,600.0 2,15,000.0 2,44,000.0 xi) Petroleum xii) Village and Small Industries 5.6 12.0 7.0 10.0 16.5 6.0 6.0 6.0 xiii) Industries@ 4.0 1.0 2.0 527.9 7.0 7.0 210.0 xiv) Ports and Light Houses 1,232.3 1,099.0 1,099.0 1,650.0 xv) Road Transport xvi) Tourism 11.2 14.0 650.0 14.0 313.0 300.0 300.0 300.0 xvii) Others* 926.1 1,049.5 941.0 961.5 255.7 264.0 264.0 219.0 D. Grants from the Centre (1 to 7)** 14,75,929.4 8,13,700.0 4,84,594.0 4,39,194.0 3,37,474.7 3,73,777.0 4,05,877.0 3,71,898.0

1. State Plan Schemes

2. Central Plan Schemes

3. Centrally Sponsored Schemes 98,178.6 3,16,700.0 2,17,794.0 3,22,394.0 23,544.6 60,000.0 65,000.0 43,000.0

4. NEC/ Special Plan Scheme

5. Finance Commission Grants – – – – 3,13,930.1 3,13,777.0 3,40,877.0 3,28,898.0 i) Post Devolution Revenue Deficit Grants ii) Grants for Rural Local Bodies iii) Grants for Urban Local Bodies iv) Grant in aid for State Disaster Response Fund 1,453.0 2,500.0 2,500.0 2,500.0 v) Others (including Health Sector Grants) 3,12,477.1 3,11,277.0 3,38,377.0 3,26,398.0

6. Grants under proviso to Article 275(1) of the Constitution

7. Other Grants 13,77,750.7 4,97,000.0 2,66,800.0 1,16,800.0

of which: GST Compensation (1)# 72,257.3 – 2,000.0 – GST Compensation (2)# 12,81,701.7 3,80,200.0 1,50,000.0 210Appendix I

Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.) (₹ Lakh) All STATES AND UTS Item 2022-23 2023-24 2023-24 2024-25

(Accounts) (Budget (Revised (Budget Estimates) Estimates) Estimates) 1 2 3 4 5 TOTAL REVENUE (I+II) 36,54,40,750.9 43,09,04,060.4 42,10,41,010.2 46,73,80,859.5 I. TAX REVENUE (A+B) 27,11,25,782.3 31,46,79,767.6 31,32,99,573.6 35,58,77,705.2 A. Own Tax Revenue (1 to 3) 17,62,27,622.2 21,23,04,738.4 20,29,99,448.8 23,34,88,917.2

1. Taxes on Income (i+ii) 7,77,112.0 8,61,110.6 9,23,311.8 9,21,080.0 i) Agricultural Income Tax 163.2 801.9 287.9 334.0 ii) Taxes on Professions,Trades, Callings and Employment 7,76,948.8 8,60,308.8 9,23,023.8 9,20,746.0

2. Taxes on Property and Capital Transactions (i to iii) 2,27,02,613.8 2,71,06,448.6 2,59,59,093.2 2,98,43,370.8 i) Land Revenue 17,43,201.5 19,93,675.0 22,87,769.5 21,27,233.5 ii) Stamps and Registration Fees 2,07,72,005.3 2,48,89,978.8 2,34,40,644.4 2,74,91,476.0 iii) Urban Immovable Property Tax 1,87,407.0 2,22,794.8 2,30,679.2 2,24,661.3

3. Taxes on Commodities and Services (i to viii) 15,27,47,896.4 18,43,37,179.2 17,61,17,043.9 20,27,24,466.4 i) Sales Tax (a to e) 4,02,71,313.8 4,62,30,938.7 4,29,06,063.7 4,75,99,322.7 a) Central Sales Tax 12,62,425.4 16,91,365.4 12,85,527.6 15,60,171.7 b) State Sales Tax/VAT 3,59,58,782.0 4,16,04,531.5 3,92,93,952.3 4,33,25,033.4 c) Surcharge on Sales Tax 0.1 13.8 9.3 5.3 d) Receipts of Turnover Tax 11.9 11,834.1 18.8 5,020.7 e) Other Receipts 30,51,308.0 29,23,194.0 23,26,555.7 27,09,091.7 ii) State Excise 2,34,60,382.1 2,81,83,567.6 2,73,57,385.3 3,19,57,138.4 iii) Taxes on Vehicles 97,28,572.6 1,13,42,404.8 1,09,35,220.5 1,27,44,396.5 iv) Taxes on Goods and Passengers 2,09,432.7 2,43,819.7 3,09,069.4 2,75,663.8 v) Taxes and Duties on Electricity 60,98,122.3 63,85,357.1 63,99,129.2 71,05,549.6 vi) Entertainment Tax 8,505.4 1,818.0 22,924.1 19,576.2 vii) State Goods and Services Tax 7,26,64,152.7 9,15,20,777.5 8,77,05,379.4 10,24,57,528.6 viii) Other Taxes and Duties 3,07,414.9 4,28,495.8 4,81,872.3 5,65,290.7 B. Share in Central Taxes (i to x) 9,48,98,160.1 10,23,75,029.2 11,03,00,124.8 12,23,88,788.0 i) Central Goods and Services Tax (CGST) 2,68,39,379.0 3,28,54,593.0 3,30,96,520.8 3,70,71,265.0 ii) Corporation Tax 3,17,21,650.1 3,25,72,023.0 3,44,51,523.8 3,86,81,169.1 iii) Income Tax 3,10,87,397.1 3,16,77,029.0 3,65,80,573.2 4,10,55,145.0 iv) Estate Duty – – – – v) Other Taxes on Income and Expenditure – 289.2 194.5 174.0 vi) Taxes on Wealth 1,708.0 -799.0 48,295.9 1,369.3 vii) Customs 37,34,112.0 34,48,801.0 40,99,073.2 35,38,492.9 viii) Union Excise Duties 11,71,735.0 17,28,097.0 17,66,924.6 18,46,702.5 ix) Service Tax 1,48,467.1 36,324.0 58,547.5 40,718.3 x) Other Taxes and Duties on Commodities and Services 1,93,711.9 58,672.0 1,98,471.4 1,53,752.0 II. NON-TAX REVENUE (C+D) 9,43,14,968.5 11,62,24,292.7 10,77,41,436.6 11,15,03,154.3 C. Own Non-Tax Revenue (1 to 6) 2,81,69,283.4 3,56,26,800.6 3,36,59,269.2 3,94,67,686.5

1. Interest Receipts 24,58,046.7 30,17,525.6 29,27,374.5 33,54,880.4

2. Dividends and Profits 3,07,307.8 5,64,462.9 5,94,253.3 6,40,700.2

3. General Services 53,55,013.2 63,08,850.4 71,15,837.5 82,31,546.2

of which: State Lotteries 12,42,124.6 13,03,783.9 13,14,837.2 14,13,811.9 211State Finances : A Study of Budgets of 2024-25

Appendix I : Revenue Receipts of States and Union Territories with Legislature (Concld.) (₹ Lakh) All STATES AND UTS Item 2022-23 2023-24 2023-24 2024-25

(Accounts) (Budget (Revised (Budget Estimates) Estimates) Estimates) 1 2 3 4 5

4. Social Services ( i to ix) 30,40,986.1 36,64,761.6 34,57,532.9 38,89,954.9 i) Education, Sports, Art and Culture 9,33,921.0 10,17,953.1 9,42,100.7 11,09,528.3 ii) Medical and Public Health 6,81,505.1 8,62,144.1 7,64,585.4 8,56,995.1 iii) Family Welfare 45,372.2 23,771.4 52,271.2 32,219.4 iv) Water Supply and Sanitation 1,35,613.3 1,75,120.3 2,73,441.3 1,82,939.6 v) Housing 96,046.9 1,78,443.7 2,33,958.4 2,67,940.3 vi) Urban Development 5,84,619.3 8,82,928.4 6,84,606.6 8,34,653.5 vii) Labour and Employment 3,30,504.5 2,77,871.6 2,68,359.2 3,00,107.4 viii) Social Security and Welfare 1,27,015.0 1,32,317.8 1,23,663.3 1,62,935.7 ix) Others 1,06,388.7 1,14,211.1 1,14,546.8 1,42,635.7

5. Fiscal Services 545.8 2,100.5 2,095.1 2,306.0

6. Economic Services ( i to xvii ) 1,70,07,383.9 2,20,69,099.7 1,95,62,176.0 2,33,48,298.9 i) Crop Husbandry 3,33,799.2 1,58,303.2 1,59,225.9 2,52,696.6 ii) Animal Husbandry 31,808.4 41,825.9 31,509.6 44,044.9 iii) Fisheries 41,182.4 32,347.9 30,014.9 34,304.2 iv) Forestry and Wildlife 6,99,127.1 9,42,039.5 7,15,362.7 8,90,371.5 v) Plantations 203.1 503.1 503.0 2.9 vi) Co-operation 74,484.9 1,23,120.3 94,807.3 1,35,521.1 vii) Other Agricultural Programmes 19,458.0 17,470.9 21,914.8 25,267.1 viii) Major and Medium Irrigation Projects 6,82,517.6 12,90,089.8 12,30,401.5 13,39,474.7 ix) Minor Irrigation 1,01,784.0 1,23,451.7 1,14,719.9 1,27,846.2 x) Power 12,96,347.3 21,59,235.3 16,37,044.4 23,79,658.3 xi) Petroleum 8,97,917.5 9,70,691.0 8,41,045.6 9,86,588.2 xii) Village and Small Industries 49,465.0 1,03,994.5 73,910.3 62,930.4 xiii) Industries@ 1,13,90,957.3 1,43,75,574.5 1,31,51,053.1 1,52,14,573.0 xiv) Ports and Light Houses 1,69,063.6 1,86,577.7 1,86,137.8 1,93,276.0 xv) Road Transport 2,50,411.9 5,65,453.5 3,30,544.3 3,72,507.5 xvi) Tourism 10,959.0 34,521.3 17,840.2 26,105.6 xvii) Others* 9,57,897.6 9,43,899.7 9,26,140.8 12,63,130.9 D. Grants from the Centre (1 to 7)** 6,61,45,685.1 8,05,97,492.2 7,40,82,167.4 7,20,35,467.8

1. State Plan Schemes -36,137.1 8,73,612.2 5,07,000.0 65,500.0

2. Central Plan Schemes 6,493.1 19,401.2 18,150.1 16,836.0

3. Centrally Sponsored Schemes 2,81,11,132.6 4,89,60,518.9 4,44,10,436.8 4,79,41,326.9

4. NEC/ Special Plan Scheme -288.7 – – –

5. Finance Commission Grants 1,76,06,157.7 1,69,91,996.9 1,72,36,606.1 1,51,52,517.5 i) Post Devolution Revenue Deficit Grants 82,14,007.8 52,94,618.0 52,94,618.0 25,79,918.0 ii) Grants for Rural Local Bodies 45,57,642.9 50,69,060.8 52,50,895.1 56,26,048.7 iii) Grants for Urban Local Bodies 18,92,212.0 25,90,724.2 28,86,875.2 28,88,407.2 iv) Grant in aid for State Disaster Response Fund 18,05,573.0 22,46,146.9 21,80,936.8 23,80,851.4 v) Others (including Health Sector Grants) 11,36,722.0 17,91,446.9 16,23,281.0 16,77,292.2

6. Grants under proviso to Article 275(1) of the Constitution 92,695.1 1,53,900.4 1,49,278.7 3,20,667.6

7. Other Grants 2,03,65,632.5 1,35,98,062.5 1,17,60,695.8 85,38,619.8

of which: GST Compensation (1)# 1,14,696.4 93,000.0 95,000.0 - GST Compensation (2)# 1,47,60,312.8 39,22,384.0 37,52,294.1 8,42,197.4 @ : 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 Enegry Sources, General Economic Services, Civil Supplies, Roads and Bridges, etc.

Also see notes to Appendices. ** : The following steps must be done to compare this revised structure with earlier year’s published one. From components 1 to 4, there is no change in format. To get statutory grants total, 5 and 6 are required to be added. To get non-Plan Grants, 5,6 and 7 are required to be added.

# : Compensation for Loss of Revenue Arising out of Implementation of GST (State have reported under 1601(08(110)) and 1601(08(114)).

Note: Data pertaining to UT of Jammu and Kashmir for 2022-23 is taken from CAG and are provisional.

Source: Budget documents of State governments. Details in methodology.

212Appendix II

Appendix II : Revenue Expenditure of States and Union Territories with Legislature (₹ Lakh) Item ANDHRA PRADESH ARUNACHAL PRADESH 2022-23 2023-24 2023-24 2024-25 2022-23 2023-24 2023-24 2024-25

(Accounts) (Budget (Revised (Budget (Accounts) (Budget (Revised (Budget Estimates) Estimates) Estimates) Estimates) Estimates) Estimates) 1 2 3 4 5 2 3 4 5 TOTAL EXPENDITURE (I+II+III) 2,01,25,553.0 2,28,54,071.2 2,12,44,955.6 2,35,91,699.3 17,41,766.8 23,09,479.8 23,60,172.3 25,93,186.9 I. DEVELOPMENTAL EXPENDITURE (A + B) 1,37,43,565.6 1,61,48,441.5 1,44,40,968.4 1,65,30,734.9 12,21,311.6 15,42,278.8 17,16,419.8 18,02,990.8 A. Social Services (1 to 12) 88,35,534.6 1,19,08,801.4 97,18,880.0 1,19,08,613.4 5,84,423.8 7,41,523.9 7,33,038.9 7,81,959.9

1. Education, Sports, Art and Culture 26,09,350.9 28,17,301.1 26,58,839.4 30,72,067.1 2,74,847.6 2,68,183.6 2,95,658.2 3,31,830.1

2. Medical and Public Health 7,98,630.5 9,44,893.5 9,96,895.9 12,63,799.0 1,45,295.0 1,42,426.6 1,65,987.1 1,69,078.2

3. Family Welfare 2,98,596.5 3,93,819.5 3,75,239.9 3,99,617.7 2,767.8 2,575.0 3,429.0 112.0

4. Water Supply and Sanitation 56,232.5 81,384.6 53,330.2 96,462.3 63,396.9 1,07,149.5 1,09,819.2 1,09,179.5

5. Housing 8,35,862.5 6,29,099.6 6,86,639.3 4,02,690.6 4,157.2 32,138.5 10,582.8 12,354.4

6. Urban Development 5,83,618.6 7,36,429.6 6,99,439.6 6,79,748.0 21,370.7 98,751.9 41,028.4 40,815.4

7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes 22,33,461.5 50,88,820.2 35,87,431.8 47,04,393.2 – – – –

8. Labour and Labour Welfare 47,455.7 79,232.3 44,781.9 59,985.6 5,868.8 6,888.4 7,965.5 5,417.3

9. Social Security and Welfare 3,01,518.4 3,48,670.3 3,07,567.9 4,02,712.0 34,852.8 39,991.3 47,734.7 56,803.7

10. Nutrition 9,10,803.7 5,32,766.1 1,44,646.2 4,59,211.9 4,000.0 1,900.0 4,003.0 2,700.0

11. Relief on account of Natural Calamities 1,26,136.3 2,08,057.3 1,32,619.0 3,19,391.5 17,844.5 32,643.0 37,230.9 45,008.4

12. Others* 33,867.7 48,327.4 31,448.9 48,534.6 10,022.5 8,876.2 9,600.2 8,660.9 B. Economic Services (1 to 9) 49,08,031.0 42,39,640.2 47,22,088.4 46,22,121.5 6,36,887.8 8,00,754.9 9,83,380.8 10,21,030.8

1. Agriculture and Allied Activities (i to xii) 11,16,062.0 13,15,615.6 9,74,218.1 12,12,294.9 1,63,368.6 2,10,422.4 2,08,919.9 2,21,613.8 i) Crop Husbandry 4,58,539.9 5,31,372.5 3,23,192.1 7,33,984.5 59,381.8 49,819.0 75,882.7 61,505.2 ii) Soil and Water Conservation 4,612.4 4,925.9 4,735.6 5,990.1 10,905.4 19,010.3 18,762.4 29,909.4 iii) Animal Husbandry 81,475.7 1,08,698.2 93,320.9 1,08,076.3 15,134.5 16,090.2 19,075.7 23,472.6 iv) Dairy Development – – – – 3,371.9 496.0 3,657.8 622.9 v) Fisheries 20,059.2 16,683.4 13,902.3 26,730.8 5,413.1 5,810.6 10,446.2 8,463.7 vi) Forestry and Wild Life 29,668.8 61,642.0 30,039.9 64,667.6 31,313.2 99,581.5 56,279.7 80,040.0 vii) Plantations – – – – – – – – viii) Food Storage and Warehousing 20,563.3 32,642.5 1,604.1 21,607.3 34,561.6 10,628.0 13,176.0 10,146.6 ix) Agricultural Research and Education 84,980.6 84,110.7 73,321.7 91,674.9 947.8 2,383.2 858.5 4,760.0 x) Agricultural Finance Institutions – – – – – – – – xi) Co-operation 14,532.3 18,011.5 20,106.6 25,391.7 1,917.4 2,452.2 2,129.5 2,445.4 xii) Other Agricultural Programmes 4,01,629.9 4,57,528.8 4,13,994.9 1,34,171.7 421.8 4,151.4 8,651.4 247.9

2. Rural Development 10,97,553.5 14,28,207.0 13,36,330.2 13,94,266.1 1,09,995.5 92,762.0 1,59,471.1 1,52,275.6

3. Special Area Programmes – – – – 11,394.2 1,556.6 7,014.7 2,322.9

4. Irrigation and Flood Control 72,175.3 75,576.1 70,551.1 76,846.4 36,315.2 46,904.0 61,171.9 60,742.1

of which: i) Major and Medium Irrigation 61,992.4 64,462.3 59,893.5 65,213.9 – – – – ii) Minor Irrigation 9,665.9 10,602.1 10,084.0 11,008.2 32,913.9 44,904.0 50,671.9 58,902.1 iii) Flood Control and Drainage – 4.7 44.8 0.1 3,401.3 2,000.0 10,500.0 1,840.0

5. Energy 18,30,046.0 5,85,873.7 14,92,645.9 7,60,955.7 1,42,530.7 1,86,452.0 2,14,063.3 2,33,291.7

of which: Power 18,30,046.0 5,85,873.7 14,92,645.9 7,60,955.7 1,37,470.7 1,83,516.1 2,08,783.0 2,28,510.9

6. Industry and Minerals (i to iii) 24,490.4 1,40,278.9 53,396.0 1,83,023.0 14,992.0 15,056.0 19,444.1 17,200.2 i) Village and Small Industries 9,801.6 80,235.9 12,472.3 83,302.4 10,128.5 12,080.7 15,047.9 12,737.5 ii) Industries@ 14,688.7 51,142.9 32,130.9 78,520.6 3,707.3 2,975.3 3,802.6 3,034.6 iii) Others** – 8,900.0 8,792.9 21,200.0 1,156.1 – 593.5 1,428.1 213State Finances : A Study of Budgets of 2024-25

Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) (₹ Lakh) Item ANDHRA PRADESH ARUNACHAL PRADESH 2022-23 2023-24 2023-24 2024-25 2022-23 2023-24 2023-24 2024-25

(Accounts) (Budget (Revised (Budget (Accounts) (Budget (Revised (Budget Estimates) Estimates) Estimates) Estimates) Estimates) Estimates) 1 2 3 4 5 2 3 4 5

7. Transport and Communications (i + ii) 4,60,484.4 4,73,349.0 5,16,446.2 5,45,134.9 1,15,745.8 1,87,676.5 2,48,701.1 1,99,381.7 i) Roads and Bridges 1,41,706.1 1,23,648.7 1,41,646.6 1,51,328.0 88,838.5 1,62,781.9 2,24,434.8 1,68,514.2 ii) Others @@ 3,18,778.3 3,49,700.3 3,74,799.6 3,93,806.9 26,907.4 24,894.6 24,266.4 30,867.6

8. Science, Technology and Environment 977.4 2,052.5 1,032.1 1,028.4 12,404.6 8,310.4 11,634.9 13,447.3

9. General Economic Services (i to iv) 3,06,242.1 2,18,687.4 2,77,468.9 4,48,572.1 30,141.4 51,615.0 52,960.0 1,20,755.5 i) Secretariat– Economic Services 2,50,489.9 1,94,570.6 2,41,469.1 3,10,988.2 12,618.6 32,761.0 30,438.0 92,370.2 ii) Tourism 3,196.5 1,886.3 2,367.8 2,169.6 4,681.7 4,615.0 4,247.8 8,238.3 iii) Civil Supplies 40,315.5 9,652.2 20,846.4 1,16,377.0 8,337.2 9,843.0 13,711.4 15,478.9 iv) Others + 12,240.2 12,578.2 12,785.5 19,037.3 4,503.9 4,396.0 4,562.9 4,668.1 II. NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F) 63,80,014.3 67,03,129.7 68,01,854.8 70,58,464.4 5,20,455.2 7,67,201.0 6,43,752.6 7,90,196.1 A. Organs of State 1,02,825.5 1,29,468.5 1,42,326.2 2,82,601.9 19,011.3 70,977.5 41,600.4 50,296.7 B. Fiscal Services (i + ii) 97,826.5 1,32,863.3 1,02,636.1 1,44,905.3 6,901.8 7,645.6 7,454.2 8,396.3 i) Collection of Taxes and Duties 97,826.5 1,32,863.3 1,02,636.1 1,44,905.3 6,609.1 7,349.1 7,245.9 8,157.4 ii) Other Fiscal Services – – – – 292.7 296.5 208.3 238.9 C. Interest Payments and Servicing of Debt (1 + 2) 25,49,226.8 29,42,370.5 29,48,115.8 29,29,572.1 90,571.9 98,338.9 98,373.0 1,02,745.0

1. Appropriation for Reduction or Avoidance of Debt – 75,000.0 – 50,000.0 7,108.0 7,108.0 7,108.0 7,108.0

2. Interest Payments (i to iv) 25,49,226.8 28,67,370.5 29,48,115.8 28,79,572.1 83,463.9 91,230.9 91,265.0 95,637.0 i) Interest on Loans from the Centre 49,382.1 88,922.8 93,312.6 56,771.5 545.5 545.5 344.0 343.5 ii) Interest on Internal Debt 23,67,021.2 26,14,865.7 27,05,090.1 26,49,898.0 60,372.6 64,821.9 67,760.0 71,784.7

of which:

(a) Interest on Market Loans 21,51,048.6 23,98,800.0 24,94,329.9 24,38,259.0 43,213.2 47,448.0 50,159.0 52,192.8

(b) Interest on NSSF 86,302.3 69,555.8 74,962.9 58,198.7 12,875.6 11,915.0 11,015.0 8,582.5 iii) Interest on Small Savings, State Provident Funds, etc. 1,32,823.5 1,63,582.0 1,44,916.2 1,68,762.0 22,545.9 23,728.1 22,963.0 23,398.3 iv) Others – – 4,796.9 4,140.6 – 2,135.4 198.0 110.5 D. Administrative Services (i to v) 13,70,225.1 13,81,776.3 14,39,093.8 15,20,576.2 2,37,328.8 3,38,224.0 2,84,497.0 3,98,087.8 i) Secretariat– General Services 4,11,963.7 3,41,193.5 4,36,424.7 4,46,444.2 20,209.4 28,787.3 23,223.3 30,840.4 ii) District Administration 1,28,563.9 1,29,991.6 1,29,554.6 1,40,551.2 41,650.9 60,672.8 60,438.9 76,407.8 iii) Police 6,72,022.3 7,40,443.2 7,13,708.3 7,53,018.1 1,19,128.6 1,29,096.1 1,25,669.4 1,47,959.6 iv) Public Works 28,853.0 31,753.6 28,621.9 36,255.1 37,098.7 96,972.9 55,437.1 1,23,356.0 v) Others ++ 1,28,822.2 1,38,394.5 1,30,784.3 1,44,307.6 19,241.2 22,695.0 19,728.3 19,524.0 E. Pensions 22,58,395.6 21,16,647.0 21,69,636.8 21,80,772.7 1,66,521.5 2,51,879.6 2,11,705.9 2,30,528.4 F. Miscellaneous General Services 1,514.8 4.1 46.0 36.2 119.9 135.4 122.0 142.0

of which:

Payment on account of State Lotteries – – – – – – – – III. Grants-in-Aid and Contributions 1,973.1 2,500.0 2,132.4 2,500.0 – – – –

of which:

Compensation and Assignments to Local Bodies and Panchayati Raj Institutions 1,973.1 2,500.0 2,132.4 2,500.0 – – – – 214Appendix II

Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) (₹ Lakh) Item ASSAM BIHAR 2022-23 2023-24 2023-24 2024-25 2022-23 2023-24 2023-24 2024-25

(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) 1,01,81,464.3 1,11,33,659.1 1,18,43,394.9 1,10,09,185.6 1,83,97,621.6 2,07,84,799.7 2,50,02,382.4 ,25,67,699.6 I. DEVELOPMENTAL EXPENDITURE (A + B) 66,81,524.0 69,95,631.8 75,48,839.4 64,44,780.4 1,27,94,692.7 1,37,79,234.9 1,77,99,785.3 1,46,91,670.6 A. Social Services (1 to 12) 51,90,398.7 53,02,454.0 57,74,579.7 48,11,688.6 88,34,847.6 93,93,154.9 1,22,13,407.8 1,02,30,696.1

1. Education, Sports, Art and Culture 19,29,022.1 21,81,904.0 24,01,431.0 21,68,865.6 41,49,470.3 40,91,269.7 55,95,153.0 51,61,020.7

2. Medical and Public Health 5,93,414.5 6,25,480.1 6,65,881.9 6,70,595.3 8,42,246.3 13,40,988.9 15,14,612.6 11,53,805.0

3. Family Welfare 36,972.0 44,803.6 51,523.6 47,235.1 96,056.4 1,46,356.2 1,53,386.2 2,28,640.7

4. Water Supply and Sanitation 51,772.9 65,623.4 65,623.4 1,08,626.5 2,55,172.1 3,28,623.3 8,35,416.3 2,95,775.5

5. Housing 12,82,878.2 6,82,216.9 6,82,216.9 2,84,422.8 12,57,493.5 6,94,414.0 7,44,783.6 4,58,000.0

6. Urban Development 2,55,572.3 3,64,031.2 3,89,664.9 1,94,049.8 5,00,080.1 8,78,265.0 11,51,444.2 10,36,955.0

7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes 3,07,636.2 3,27,948.3 3,31,881.1 2,60,140.0 2,86,494.0 3,61,078.7 3,69,243.1 3,49,828.1

8. Labour and Labour Welfare 16,156.7 21,958.9 22,703.6 20,216.4 58,476.2 80,290.9 81,779.9 92,183.0

9. Social Security and Welfare 4,63,045.9 7,29,458.3 8,53,121.3 7,50,390.9 9,84,078.9 7,21,184.7 9,33,543.3 7,02,546.5

10. Nutrition 88,846.3 1,02,361.8 1,05,210.4 87,138.1 1,81,076.3 1,98,743.8 2,46,443.8 1,91,995.2

11. Relief on account of Natural Calamities 1,51,278.5 1,42,895.8 1,80,735.8 2,05,095.9 1,93,939.7 5,08,502.5 5,43,752.5 5,13,792.7

12. Others* 13,803.0 13,771.6 24,585.9 14,912.1 30,264.0 43,437.2 43,849.3 46,153.7 B. Economic Services (1 to 9) 14,91,125.3 16,93,177.8 17,74,259.7 16,33,091.8 39,59,845.1 43,86,080.1 55,86,377.5 44,60,974.5

1. Agriculture and Allied Activities (i to xii) 3,99,709.2 4,91,493.4 5,63,919.7 5,16,721.5 4,56,286.3 7,33,097.2 8,07,389.0 7,54,939.6 i) Crop Husbandry 1,28,499.7 1,58,147.5 2,01,160.2 1,43,677.3 1,80,588.1 3,36,428.8 3,66,874.2 3,19,155.9 ii) Soil and Water Conservation 13,278.4 17,634.5 22,071.0 25,132.6 20,440.3 17,658.4 17,658.4 22,863.4 iii) Animal Husbandry 35,044.5 55,249.3 55,589.0 55,779.7 39,554.4 81,543.2 86,613.1 92,174.3 iv) Dairy Development 4,375.7 5,168.6 5,168.6 7,356.1 11,498.1 20,305.1 21,441.2 18,611.3 v) Fisheries 11,333.4 13,171.2 13,171.2 13,739.7 16,606.4 36,165.9 37,589.6 38,638.4 vi) Forestry and Wild Life 84,463.2 1,13,830.2 1,14,143.6 1,30,524.2 56,028.8 72,835.6 75,765.5 79,597.2 vii) Plantations – – – – – viii) Food Storage and Warehousing 62,444.7 58,902.5 82,726.5 73,930.9 43,411.7 50,101.0 60,101.0 56,500.1 ix) Agricultural Research and Education 44,208.6 48,298.6 48,298.6 43,702.5 36,147.4 47,694.3 58,320.1 60,990.8 x) Agricultural Finance Institutions – – – – xi) Co-operation 11,365.9 15,681.9 16,181.9 17,632.7 51,684.5 68,568.3 81,229.3 62,701.9 xii) Other Agricultural Programmes 4,695.2 5,409.1 5,409.1 5,246.0 326.6 1,796.6 1,796.6 3,706.4

2. Rural Development 5,37,564.1 5,61,888.0 5,63,982.3 5,11,741.1 13,31,084.1 17,09,883.5 23,19,186.9 18,94,405.0

3. Special Area Programmes 20,184.5 13,358.9 13,364.0 6,762.1 – – – –

4. Irrigation and Flood Control 1,34,644.2 1,39,493.4 1,39,864.0 1,61,239.1 1,29,351.2 1,39,235.1 1,42,561.3 1,42,320.7

of which: i) Major and Medium Irrigation 20,634.4 28,304.7 28,304.7 30,457.8 60,255.4 66,326.8 67,098.0 69,593.8 ii) Minor Irrigation 80,006.3 69,135.3 69,505.8 82,655.7 17,527.2 22,001.3 24,501.4 23,308.9 iii) Flood Control and Drainage 33,556.5 41,393.5 41,393.5 47,451.4 49,145.3 47,585.0 47,640.0 46,095.0

5. Energy 1,15,153.2 77,764.9 74,699.9 41,777.2 12,74,997.7 9,91,952.6 13,95,552.6 9,86,754.0

of which: Power 1,15,085.6 77,668.3 74,548.9 41,674.8 12,70,135.7 9,86,063.0 13,89,663.0 9,75,763.0

6. Industry and Minerals (i to iii) 1,01,630.1 1,19,633.5 1,23,807.0 1,53,037.1 1,31,360.6 1,36,993.0 1,61,447.7 1,60,289.5 i) Village and Small Industries 37,102.8 52,758.9 52,937.1 50,017.4 63,632.5 50,116.9 54,460.4 60,165.0 ii) Industries@ 64,527.3 66,874.6 70,870.0 1,03,019.6 67,728.1 86,876.1 1,06,987.2 1,00,124.6 iii) Others** – – – – 215State Finances : A Study of Budgets of 2024-25

Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) (₹ Lakh) Item ASSAM BIHAR 2022-23 2023-24 2023-24 2024-25 2022-23 2023-24 2023-24 2024-25

(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) 1,19,448.7 2,12,868.5 2,17,661.3 1,74,662.6 4,71,923.2 5,59,063.0 6,09,063.0 4,14,589.5 i) Roads and Bridges 92,572.7 1,71,948.8 1,72,208.8 1,42,404.2 4,58,372.2 5,44,408.5 5,94,408.5 3,90,462.9 ii) Others @@ 26,876.1 40,919.8 45,452.6 32,258.4 13,551.0 14,654.5 14,654.5 24,126.6

8. Science, Technology and Environment 1,900.6 4,738.9 4,895.2 2,900.2 225.9 713.0 713.0 742.1

9. General Economic Services (i to iv) 60,890.8 71,938.2 72,066.3 64,251.0 1,64,616.1 1,15,142.7 1,50,464.0 1,06,934.1 i) Secretariat– Economic Services 50,599.2 57,488.3 57,616.4 45,796.7 13,570.0 14,942.9 15,713.7 17,084.9 ii) Tourism 4,482.7 5,135.4 5,135.4 7,666.6 17,123.9 16,718.9 20,077.4 19,511.1 iii) Civil Supplies 40.1 86.9 86.9 440.2 81,472.4 56,883.3 87,877.6 55,820.5 iv) Others + 5,768.8 9,227.6 9,227.6 10,347.5 52,449.8 26,597.6 26,795.3 14,517.6 II. NON-DEVELOPMENTAL EXPENDITURE 34,48,317.3 40,37,729.9 41,94,258.1 44,75,296.8 56,02,917.4 70,04,900.9 72,01,933.2 78,75,365.1 (General Services) (A to F) A. Organs of State 69,398.6 1,06,778.2 1,46,254.1 1,25,622.8 1,94,493.1 2,10,446.3 2,39,783.4 2,93,538.2 B. Fiscal Services (i + ii) 1,02,968.0 1,55,976.1 1,55,976.2 1,54,628.9 1,57,880.2 2,42,993.5 2,79,779.9 2,90,242.2 i) Collection of Taxes and Duties 1,02,763.2 1,55,572.7 1,55,572.7 1,54,170.5 1,57,555.3 2,42,654.9 2,79,441.2 2,89,942.6 ii) Other Fiscal Services 204.8 403.5 403.5 458.5 324.9 338.6 338.6 299.5 C. Interest Payments and Servicing of Debt 8,87,497.2 10,81,537.0 11,06,537.0 11,99,738.2 16,47,153.5 19,82,350.3 19,82,350.3 22,17,214.7 (1 + 2)

1. Appropriation for Reduction or 2,00,000.0 2,00,000.0 2,25,000.0 2,40,000.0 1,28,800.0 1,46,906.0 1,46,906.0 1,64,596.1 Avoidance of Debt

2. Interest Payments (i to iv) 6,87,497.2 8,81,537.0 8,81,537.0 9,59,738.2 15,18,353.5 18,35,444.3 18,35,444.3 20,52,618.6 i) Interest on Loans from the Centre 9,093.1 9,615.0 9,615.0 9,551.6 42,326.5 62,102.1 62,102.1 57,707.0 ii) Interest on Internal Debt 5,89,073.8 7,32,428.8 7,32,428.8 8,55,717.1 13,58,847.8 16,50,973.2 16,47,973.2 18,74,842.7

of which:

(a) Interest on Market Loans 5,10,524.2 6,47,090.2 6,47,090.2 7,51,546.2 11,64,532.1 14,66,392.3 14,63,392.3 17,13,057.9

(b) Interest on NSSF 54,285.5 47,252.3 47,252.3 39,982.2 1,33,107.7 1,14,904.6 1,14,904.6 96,701.4 iii) Interest on Small Savings, State Provident Funds, etc. 89,330.3 1,39,493.2 1,39,493.2 88,364.5 1,16,657.0 1,21,100.0 1,24,100.0 1,18,800.0 iv) Others – 6,105.0 522.2 1,269.0 1,269.0 1,269.0 D. Administrative Services (i to v) 6,77,812.8 10,29,288.9 10,72,771.1 11,49,981.1 12,93,110.8 16,25,418.7 17,56,327.6 18,94,756.9 i) Secretariat– General Services 34,794.1 88,574.9 1,10,421.9 2,65,503.4 35,179.6 45,751.2 47,402.4 51,999.8 ii) District Administration 23,552.0 30,645.7 36,519.5 37,943.7 55,323.3 78,871.8 79,096.3 79,884.4 iii) Police 4,82,556.6 7,30,275.0 7,32,608.2 6,45,329.5 9,23,560.7 11,25,913.5 12,08,790.9 13,10,103.9 iv) Public Works 38,948.4 62,405.6 62,405.6 89,565.7 63,712.8 92,128.6 95,994.5 1,40,179.6 v) Others ++ 97,961.6 1,17,387.7 1,30,815.8 1,11,638.8 2,15,334.4 2,82,753.7 3,25,043.4 3,12,589.3 E. Pensions 16,40,663.2 16,20,891.3 16,20,891.3 17,81,143.4 23,10,786.6 29,43,692.0 29,43,692.0 31,79,613.0 F. Miscellaneous General Services 69,977.6 43,258.5 91,828.5 64,182.4 -506.7 0.2 0.2 0.2

of which:

Payment on account of State Lotteries – – – – – III. Grants-in-Aid and Contributions 51,622.9 1,00,297.4 1,00,297.4 89,108.4 11.5 663.9 663.9 663.9

of which:

Compensation and Assignments to Local Bodies and Panchayati Raj Institutions 51,622.9 1,00,276.5 1,00,296.5 89,107.4 11.5 663.9 663.9 663.9 216Appendix II

Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) (₹ Lakh) Item CHHATTISGARH GOA 2022-23 2023-24 2023-24 2024-25 2022-23 2023-24 2023-24 2024-25

(Accounts) (Budget (Revised (Budget (Accounts) (Budget (Revised (Budget Estimates) Estimates) Estimates) Estimates) Estimates) Estimates) 1 2 3 4 5 2 3 4 5 TOTAL EXPENDITURE (I+II+III) 85,28,503.5 1,02,50,065.6 1,27,01,954.6 1,24,84,000.7 14,88,363.8 19,55,837.8 19,94,694.6 19,88,759.1 I. DEVELOPMENTAL EXPENDITURE (A + B) 61,31,725.2 75,47,211.8 99,36,184.9 94,70,632.7 9,45,426.9 12,78,174.6 13,32,826.3 12,64,541.8 A. Social Services (1 to 12) 31,81,804.7 42,00,316.2 49,89,814.8 55,63,196.4 5,33,474.6 7,26,062.2 7,51,620.8 7,14,165.5

1. Education, Sports, Art and Culture 17,72,475.3 21,89,491.3 21,76,173.8 24,58,828.7 2,38,343.2 3,36,488.7 3,48,739.0 3,25,147.5

2. Medical and Public Health 5,62,423.8 6,68,576.9 7,90,917.3 9,02,818.3 1,33,508.0 1,92,990.3 1,95,463.4 1,77,215.0

3. Family Welfare 27,004.9 38,343.9 38,343.9 44,069.9 1,636.2 2,125.2 2,125.2 1,785.6

4. Water Supply and Sanitation 40,330.0 77,434.9 74,285.9 76,432.0 24,035.3 34,658.0 40,469.9 57,181.8

5. Housing 1,24,664.7 3,23,229.0 7,13,683.5 8,40,069.9 1,549.1 1,850.0 1,880.0 2,150.0

6. Urban Development 2,63,997.8 2,74,840.4 3,29,384.3 3,11,264.6 13,090.6 25,903.8 26,935.0 20,464.0

7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes 30,059.8 39,990.2 39,990.2 46,767.8 12,672.5 10,659.7 10,751.7 10,419.0

8. Labour and Labour Welfare 24,871.8 69,942.3 93,662.8 50,563.1 6,823.2 12,843.1 12,865.4 10,764.1

9. Social Security and Welfare 2,02,463.9 2,84,462.7 4,75,197.9 6,44,788.3 90,873.6 96,338.5 97,703.8 96,962.6

10. Nutrition 61,657.7 99,869.8 99,669.8 84,055.5 2,176.2 2,281.0 2,281.0 2,227.1

11. Relief on account of Natural Calamities 31,285.2 68,524.7 68,725.4 53,568.7 2,225.1 2,369.7 2,349.7 2,111.6

12. Others* 40,569.7 65,610.0 89,780.0 49,969.7 6,541.7 7,554.2 10,056.6 7,737.3 B. Economic Services (1 to 9) 29,49,920.5 33,46,895.7 49,46,370.1 39,07,436.3 4,11,952.3 5,52,112.4 5,81,205.5 5,50,376.3

1. Agriculture and Allied Activities (i to xii) 17,32,936.7 19,61,130.9 33,42,407.1 22,97,746.8 44,741.5 69,209.8 69,903.1 63,095.9 i) Crop Husbandry 8,98,504.0 9,52,126.5 24,11,379.8 12,71,392.3 12,954.9 23727.53 23,856.1 20,890.0 ii) Soil and Water Conservation 11,163.3 20,566.8 20,517.5 21,270.7 327.6 413.74 427.4 452.6 iii) Animal Husbandry 38,770.6 57,214.3 56,844.5 56,454.0 6,133.0 9155.77 9,426.8 9,432.8 iv) Dairy Development – – – – 5,944.0 7319.31 7,111.3 7,065.5 v) Fisheries 10,236.2 19,443.9 20,443.9 22,145.0 4,248.9 3658.54 3,710.6 3,789.6 vi) Forestry and Wild Life 1,34,695.7 2,06,290.6 2,09,769.1 2,14,720.2 8,876.4 15300.07 15,245.1 12,548.8 vii) Plantations – – – – – viii) Food Storage and Warehousing 5,91,158.4 6,37,797.5 5,55,761.4 6,38,344.7 3,666.3 5506.00 5,963.1 4,755.2 ix) Agricultural Research and Education 19,271.0 23,790.9 23,790.9 34,114.1 331.9 493.35 510.4 588.4 x) Agricultural Finance Institutions – – – – – xi) Co-operation 27,537.4 41,700.3 41,699.8 36,605.7 2,096.3 3333.44 3,350.5 3,370.6 xii) Other Agricultural Programmes 1,600.0 2,200.0 2,200.0 2,700.0 162.2 302.01 302.0 202.5

2. Rural Development 3,88,451.5 5,03,067.9 5,43,698.7 6,85,965.9 21,171.1 46716.08 38,696.7 28,531.9

3. Special Area Programmes – – – – 904.3 1482.50 1,512.0 1,427.5

4. Irrigation and Flood Control 54,794.5 50,957.5 50,957.5 54,555.2 14,380.1 21,182.1 24,392.1 24,584.0

of which: i) Major and Medium Irrigation 47,461.1 41,428.2 41,428.2 43,940.4 5,446.4 8,659.8 8,883.3 9,218.7 ii) Minor Irrigation 7,333.4 9,529.2 9,529.2 10,614.8 5,447.0 7363.95 8,391.5 7,964.8 iii) Flood Control and Drainage – – – – 2,056.9 3100.00 5,125.0 5,310.0

5. Energy 5,33,711.5 4,89,472.3 6,56,417.1 5,80,910.5 2,75,068.0 303240.61 3,35,795.0 3,16,164.8

of which: Power 5,26,219.0 4,82,522.3 6,49,067.1 5,68,260.4 2,74,414.5 298971.37 3,31,521.4 3,09,607.7

6. Industry and Minerals (i to iii) 98,829.2 1,36,203.0 1,46,320.8 1,60,504.2 10,392.7 24,188.9 24,198.8 22,942.8 i) Village and Small Industries 20,862.2 25,893.3 25,951.9 26,824.3 2,482.5 7432.10 7,404.2 6,828.7 ii) Industries@ 77,967.0 1,10,309.7 1,20,368.9 1,33,679.9 7,438.9 16,106.8 16,144.7 15,464.1 iii) Others** – – – – 471.3 650.00 650.0 650.0 217State Finances : A Study of Budgets of 2024-25

Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) (₹ Lakh) Item CHHATTISGARH GOA 2022-23 2023-24 2023-24 2024-25 2022-23 2023-24 2023-24 2024-25

(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) 1,29,574.8 1,88,206.7 1,87,481.6 1,05,229.9 33,126.2 50,971.8 51,109.6 63,381.8 i) Roads and Bridges 1,25,793.2 1,74,972.5 1,77,246.5 85,699.0 8,552.8 18336.92 18,409.3 30,954.3 ii) Others @@ 3,781.6 13,234.2 10,235.0 19,530.9 24,573.4 32,634.8 32,700.3 32,427.5

8. Science, Technology and Environment 1,049.2 2,395.0 2,105.0 2,080.0 2,943.6 10208.50 10,711.5 9,807.5

9. General Economic Services (i to iv) 10,573.3 15,462.4 16,982.4 20,443.8 9,224.8 24,912.1 24,886.5 20,440.3 i) Secretariat– Economic Services 2,335.1 4,260.3 4,220.3 4,142.5 330.5 966.00 854.0 376.5 ii) Tourism 4,574.5 5,371.0 6,871.0 9,819.4 6,189.6 16869.70 16,895.8 13,985.0 iii) Civil Supplies – – – – 1,232.1 2645.50 2,645.5 1,893.8 iv) Others + 3,663.7 5,831.1 5,891.1 6,481.9 1,472.6 4,430.9 4,491.3 4,185.0 II. NON-DEVELOPMENTAL EXPENDITURE 22,82,521.7 25,79,597.1 26,36,012.5 28,77,636.1 5,42,937.0 6,77,663.3 6,61,868.3 7,24,217.3 (General Services) (A to F) A. Organs of State 68,930.1 1,04,199.3 1,14,787.4 1,29,431.0 19,996.8 35010.66 35,136.7 35,272.6 B. Fiscal Services (i + ii) 1,35,122.5 1,98,137.1 1,99,830.0 2,24,833.0 10,040.6 16,896.6 16,956.8 15,964.3 i) Collection of Taxes and Duties 1,35,122.5 1,98,137.1 1,99,830.0 2,24,833.0 10,040.6 15,770.6 15,830.8 14,899.3 ii) Other Fiscal Services – – – – 1126.00 1,126.0 1,065.0 C. Interest Payments and Servicing of Debt 6,78,208.3 7,33,486.7 7,45,665.5 8,41,100.5 1,89,644.3 2,05,762.3 1,97,362.3 2,09,035.0 (1 + 2)

1. Appropriation for Reduction or 40,000.0 41,500.0 41,500.0 48,000.0 8,000.0 6000.00 6,000.0 4,000.0 Avoidance of Debt

2. Interest Payments (i to iv) 6,38,208.3 6,91,986.7 7,04,165.5 7,93,100.5 1,81,644.3 1,99,762.3 1,91,362.3 2,05,035.0 i) Interest on Loans from the Centre 11,166.1 20,630.8 20,630.8 20,630.8 2,110.2 5,010.0 2,510.0 5,010.0 ii) Interest on Internal Debt 5,22,479.3 5,34,743.0 5,42,223.0 6,12,723.1 1,54,717.6 1,67,057.5 1,61,257.5 1,71,557.5

of which:

(a) Interest on Market Loans 4,65,650.4 4,62,310.0 4,69,790.0 5,38,292.0 1,33,984.6 1,46,000.0 1,37,500.0 1,46,000.0

(b) Interest on NSSF 32,821.9 35,000.0 35,000.0 35,000.0 16,473.5 16,000.0 16,000.0 16,000.0 iii) Interest on Small Savings, State 55,467.7 67,011.2 67,011.2 74,261.2 17,139.1 18,220.0 18,220.0 18,220.0 Provident Funds, etc.

iv) Others 49,095.2 69,601.6 74,300.4 85,485.4 7,677.5 9,474.8 9,374.8 10,247.5 D. Administrative Services (i to v) 6,33,549.4 8,03,616.8 8,33,299.5 9,03,472.6 1,10,411.6 1,93,641.8 1,88,632.6 1,79,048.1 i) Secretariat– General Services 49,412.1 60,962.8 58,821.1 37,348.9 7,802.0 8853.70 9,062.9 9,744.1 ii) District Administration 33,812.8 41,381.5 41,447.3 50,570.3 7,762.0 11722.65 11,766.7 9,742.1 iii) Police 4,55,438.6 5,93,875.6 6,10,924.7 6,72,395.1 63,537.7 89441.04 89,241.1 86,788.2 iv) Public Works 48,051.0 39,431.7 51,618.3 62,053.5 11,632.2 53720.18 48,545.9 45,298.8 v) Others ++ 46,834.9 67,965.2 70,488.2 81,104.7 19,677.8 29,904.2 30,016.1 27,474.9 E. Pensions 7,66,145.7 7,39,127.3 7,41,354.3 7,73,703.2 2,11,902.6 222580.90 2,20,105.5 2,81,356.9 F. Miscellaneous General Services 565.8 1,030.0 1,075.8 5,095.8 941.1 3771.00 3,674.5 3,540.4

of which: 131.8 381.0 381.1 606.4 Payment on account of State Lotteries III. Grants-in-Aid and Contributions 1,14,256.6 1,23,256.6 1,29,757.2 1,35,731.9 –

of which:

Compensation and Assignments to Local Bodies and Panchayati Raj Institutions 1,14,256.6 1,23,256.6 1,29,757.2 1,35,731.9 – 218Appendix II

Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) (₹ Lakh) Item GUJARAT HARYANA 2022-23 2023-24 2023-24 2024-25 2022-23 2023-24 2023-24 2024-25

(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) 1,79,54,329.0 1,98,67,157.9 1,97,17,480.7 2,19,83,189.0 1,06,40,621.2 1,26,07,145.2 1,18,95,145.4 1,34,45,636.3 I. DEVELOPMENTAL EXPENDITURE (A + B) 1,17,79,768.0 1,22,40,066.0 1,27,59,189.0 1,38,57,102.0 64,33,757.4 79,82,666.3 71,63,241.9 82,61,915.5 A. Social Services (1 to 12) 75,12,507.0 74,91,876.0 81,77,085.0 87,50,835.0 43,68,039.9 49,32,761.6 45,68,922.8 53,43,661.1

1. Education, Sports, Art and Culture 32,19,175.0 34,45,003.0 35,45,006.0 40,08,232.0 18,03,949.7 19,67,777.9 17,15,031.9 19,97,623.1

2. Medical and Public Health 8,50,149.0 8,71,450.0 9,51,885.0 9,63,540.0 6,04,438.2 6,75,776.2 6,10,968.0 7,89,912.5

3. Family Welfare 2,97,796.0 3,36,247.0 4,42,197.0 5,85,192.0 25,390.2 30,021.0 29,985.0 36,365.0

4. Water Supply and Sanitation 75,958.0 80,468.0 92,840.0 1,08,140.0 2,24,326.3 2,37,624.6 2,65,431.1 2,42,648.1

5. Housing 2,53,566.0 2,27,296.0 3,23,585.0 2,55,734.0 27,007.3 43,065.0 38,518.6 42,970.0

6. Urban Development 12,05,104.0 7,41,913.0 8,24,375.0 8,18,214.0 3,75,813.2 4,39,921.1 3,75,137.2 5,61,904.2

7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes 4,91,718.0 5,77,910.0 6,31,320.0 6,77,829.0 55,774.7 97,449.1 80,933.5 85,234.5

8. Labour and Labour Welfare 1,23,609.0 1,59,538.0 1,42,873.0 1,83,171.0 1,18,321.0 1,63,650.3 92,017.0 1,17,505.4

9. Social Security and Welfare 4,23,792.0 4,35,717.0 4,92,463.0 5,03,134.0 10,03,580.5 10,95,930.3 11,88,206.1 13,14,892.2

10. Nutrition 3,79,319.0 4,76,302.0 5,56,645.0 5,34,317.0 35,469.1 62,362.0 47,037.6 52,292.2

11. Relief on account of Natural Calamities 1,55,353.0 1,06,197.0 1,38,310.0 66,563.0 68,150.4 74,002.2 89,082.8 58,514.7

12. Others* 36,968.0 33,835.0 35,586.0 46,769.0 25,819.3 45,182.0 36,574.1 43,799.3 B. Economic Services (1 to 9) 42,67,261.0 47,48,190.0 45,82,104.0 51,06,267.0 20,65,717.5 30,49,904.7 25,94,319.0 29,18,254.4

1. Agriculture and Allied Activities (i to xii) 6,92,670.0 10,40,888.0 9,77,620.0 10,31,396.0 4,80,689.8 7,03,597.1 5,32,248.0 7,07,432.5 i) Crop Husbandry 1,94,664.0 4,42,860.0 4,18,523.0 4,29,829.0 2,24,309.3 2,97,383.5 1,89,150.4 3,18,679.7 ii) Soil and Water Conservation 1,278.0 1,249.0 1,212.0 1,201.0 14,355.1 17,477.1 15,151.9 19,821.5 iii) Animal Husbandry 97,855.0 1,53,900.0 1,33,691.0 1,66,397.0 89,089.8 1,45,335.5 1,23,293.1 1,42,245.0 iv) Dairy Development 6,568.0 6,973.0 7,612.0 7,112.0 43.2 85.1 48.8 67.0 v) Fisheries 38,457.0 77,807.0 53,670.0 69,630.0 10,045.5 24,799.5 15,720.6 23,534.1 vi) Forestry and Wild Life 66,740.0 82,352.0 77,126.0 94,305.0 36,828.6 58,070.7 41,681.9 57,088.8 vii) Plantations – – – – – – – – viii) Food Storage and Warehousing 9,049.0 21,164.0 18,604.0 18,656.0 34,357.1 88,986.2 73,821.6 74,901.4 ix) Agricultural Research and Education 90,271.0 86,193.0 85,002.0 90,548.0 14,288.3 2.0 – 2.0 x) Agricultural Finance Institutions – – – – – – – – xi) Co-operation 1,87,075.0 1,67,597.0 1,79,364.0 1,52,794.0 57,201.5 71,221.6 73,205.8 70,855.1 xii) Other Agricultural Programmes 713.0 793.0 2,816.0 924.0 171.5 236.0 173.8 238.0

2. Rural Development 6,95,017.0 6,22,504.0 6,05,267.0 7,01,485.0 2,45,935.7 6,08,778.9 5,09,687.7 6,61,956.4

3. Special Area Programmes 10,403.0 11,524.0 11,535.0 4,242.0 – – – –

4. Irrigation and Flood Control 1,57,339.0 2,82,202.0 2,65,271.0 4,25,657.0 2,42,533.5 3,09,762.8 2,35,677.3 3,07,172.6

of which: i) Major and Medium Irrigation 52,924.0 54,370.0 44,220.0 56,555.0 1,73,482.8 2,02,457.2 1,71,219.6 2,24,578.6 ii) Minor Irrigation 98,393.0 2,20,553.0 2,14,466.0 3,59,811.0 696.5 1,214.0 687.7 842.0 iii) Flood Control and Drainage 4,655.0 5,375.0 5,371.0 7,606.0 – – – –

5. Energy 12,56,234.0 12,83,658.0 10,60,470.0 14,41,260.0 7,07,220.3 7,67,182.0 8,03,970.2 6,77,236.0

of which: Power 12,02,855.0 12,30,091.0 10,08,185.0 13,33,851.0 6,76,486.3 7,14,981.0 7,23,066.0 6,35,016.0

6. Industry and Minerals (i to iii) 4,42,097.0 6,28,999.0 7,58,360.0 7,21,787.0 68,966.8 1,83,424.0 91,342.0 1,34,336.0 i) Village and Small Industries 1,55,909.0 2,02,083.0 2,00,213.0 2,14,887.0 51,294.6 1,22,042.9 65,573.9 70,641.2 ii) Industries@ 2,84,131.0 4,16,916.0 5,51,147.0 5,01,900.0 17,672.2 61,381.1 25,768.1 63,694.8 iii) Others** 2,057.0 10,000.0 7,000.0 5,000.0 – – – – 219State Finances : A Study of Budgets of 2024-25

Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) (₹ Lakh) Item GUJARAT HARYANA 2022-23 2023-24 2023-24 2024-25 2022-23 2023-24 2023-24 2024-25

(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) 6,66,506.0 4,83,924.0 5,28,455.0 3,26,499.0 3,07,211.9 4,53,320.0 4,03,342.3 4,07,185.2 i) Roads and Bridges 4,86,264.0 3,72,833.0 4,00,137.0 1,96,536.0 65,037.3 1,53,081.0 1,43,330.4 1,13,391.0 ii) Others @@ 1,80,242.0 1,11,091.0 1,28,318.0 1,29,963.0 2,42,174.6 3,00,239.0 2,60,011.9 2,93,794.2

8. Science, Technology and Environment 1,20,204.0 1,47,547.0 1,13,990.0 1,38,582.0 3,010.0 7,690.9 4,758.1 7,994.4

9. General Economic Services (i to iv) 2,26,791.0 2,46,944.0 2,61,136.0 3,15,359.0 10,149.6 16,149.0 13,293.4 14,941.4 i) Secretariat– Economic Services 20,624.0 16,465.0 19,309.0 17,571.0 3,563.9 4,731.3 3,731.5 4,382.6 ii) Tourism 16,063.0 24,828.0 21,525.0 36,150.0 3,517.3 6,553.5 5,444.2 5,694.0 iii) Civil Supplies 1,78,978.0 1,88,359.0 2,03,428.0 2,42,238.0 24.7 27.0 28.0 33.0 iv) Others + 11,126.0 17,292.0 16,874.0 19,400.0 3,043.8 4,837.2 4,089.7 4,831.8 II. NON-DEVELOPMENTAL EXPENDITURE 61,26,911.0 75,65,506.9 68,96,706.7 80,59,291.0 42,06,863.8 46,24,478.9 47,31,903.5 51,83,720.8 (General Services) (A to F) A. Organs of State 1,86,611.0 1,93,780.0 2,13,145.0 2,60,241.0 1,37,086.6 1,85,375.1 1,87,627.0 1,88,893.2 B. Fiscal Services (i + ii) 82,738.0 1,23,176.0 1,13,322.0 1,46,612.0 68,936.2 99,617.1 73,287.1 82,338.6 i) Collection of Taxes and Duties 82,738.0 1,23,176.0 1,13,322.0 1,46,612.0 68,774.4 99,395.8 73,102.6 82,136.6 ii) Other Fiscal Services – – – – 161.9 221.3 184.4 202.0 C. Interest Payments and Servicing of Debt (1 + 2) 27,35,368.0 33,61,951.9 29,78,978.7 31,95,356.0 20,39,557.3 21,54,990.3 22,54,990.3 25,44,170.3

1. Appropriation for Reduction or 2,00,000.0 5,00,000.0 2,00,000.0 2,00,000.0 30,000.0 30,000.0 30,000.0 30,000.0 Avoidance of Debt

2. Interest Payments (i to iv) 25,35,368.0 28,61,951.9 27,78,978.7 29,95,356.0 20,09,557.3 21,24,990.3 22,24,990.3 25,14,170.3 i) Interest on Loans from the Centre 29,958.2 35,987.1 50,090.4 54,168.0 7,050.6 6,580.0 6,580.0 6,575.0 ii) Interest on Internal Debt 23,20,541.3 25,73,241.4 24,78,557.2 26,94,922.0 18,17,835.9 19,24,182.2 20,12,500.2 22,90,811.2

of which:

(a) Interest on Market Loans 19,70,868.7 22,34,035.6 21,54,295.6 23,73,624.0 14,80,980.7 16,10,200.0 17,32,000.0 20,37,500.0

(b) Interest on NSSF 2,74,264.1 2,39,040.3 2,39,040.3 2,03,817.0 70,747.1 61,500.0 61,018.0 52,772.0 iii) Interest on Small Savings, State 71,985.6 1,05,220.7 1,02,823.0 1,05,319.0 1,27,712.7 1,37,855.0 1,48,855.0 1,52,400.0 Provident Funds, etc.

iv) Others 1,12,882.9 1,47,502.7 1,47,508.1 1,40,947.0 56,958.1 56,373.1 57,055.1 64,384.1 D. Administrative Services (i to v) 8,68,647.0 9,37,728.0 10,63,230.0 11,84,065.0 7,20,832.3 8,64,359.6 7,75,653.7 8,33,199.6 i) Secretariat– General Services 55,731.0 35,386.0 34,782.0 47,364.0 26,480.6 37,420.0 32,611.6 38,667.9 ii) District Administration 55,408.0 81,998.0 66,690.0 98,295.0 29,058.3 46,927.1 33,177.9 37,738.4 iii) Police 5,89,343.0 6,39,297.0 7,25,831.0 7,81,141.0 5,56,894.8 6,24,452.1 5,88,042.0 6,23,404.6 iv) Public Works 41,200.0 39,781.0 72,118.0 70,001.0 20,240.1 43,639.0 22,545.4 19,346.4 v) Others ++ 1,26,965.0 1,41,266.0 1,63,809.0 1,87,264.0 88,158.4 1,11,921.5 99,277.0 1,14,042.3 E. Pensions 22,43,520.0 21,52,901.0 25,17,968.0 26,42,360.0 12,40,382.8 13,00,000.0 14,20,003.0 15,00,003.0 F. Miscellaneous General Services 10,027.0 7,95,970.0 10,063.0 6,30,657.0 68.7 20,136.8 20,342.4 35,116.2

of which: – – – – – Payment on account of State Lotteries III. Grants-in-Aid and Contributions 47,650.0 61,585.0 61,585.0 66,796.0 – – – –

of which:

Compensation and Assignments to Local Bodies and Panchayati Raj Institutions 47,650.0 61,585.0 61,585.0 66,796.0 – – – – 220Appendix II

Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) (₹ Lakh) Item HIMACHAL PRADESH JAMMU AND KASHMIR 2022-23 2023-24 2023-24 2024-25 2022-23 2023-24 2023-24 2024-25

(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) 44,42,525.9 42,70,399.5 46,17,629.8 46,66,662.9 62,99,933.5 77,00,875.6 76,15,475.2 81,48,549.7 I. DEVELOPMENTAL EXPENDITURE (A + B) 26,65,590.0 25,04,048.4 27,83,872.4 26,67,650.8 31,83,721.7 39,45,400.5 39,80,153.9 46,05,039.1 A. Social Services (1 to 12) 17,40,848.4 16,89,783.6 18,67,066.5 18,40,483.5 22,98,436.9 28,14,493.3 25,78,991.3 28,29,661.3

1. Education, Sports, Art and Culture 8,64,550.2 8,79,996.9 8,82,578.5 9,53,921.7 11,42,743.8 14,27,349.4 13,15,276.4 14,48,877.9

2. Medical and Public Health 2,53,457.7 2,36,105.9 2,56,468.5 2,52,709.3 5,02,788.9 5,53,552.3 5,30,238.6 5,73,730.7

3. Family Welfare 62,688.7 59,142.7 60,416.6 69,637.4 70,106.0 72,922.4 75,843.7 92,162.9

4. Water Supply and Sanitation 1,32,518.7 1,23,677.5 1,28,221.5 1,31,382.8 1,74,431.8 1,83,541.6 1,74,202.0 1,78,924.9

5. Housing 11,769.5 7,162.6 17,261.6 25,542.6 10,516.7 13,238.9 10,761.0 12,218.6

6. Urban Development 90,513.1 55,346.8 1,09,375.4 58,004.2 1,27,035.0 1,29,750.6 1,21,513.1 1,25,419.3

7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes 13,693.8 10,831.4 8,511.9 7,124.1 9,555.0 19,829.1 14,659.5 19,663.9

8. Labour and Labour Welfare 38,010.9 33,284.6 37,155.1 26,464.3 4,808.8 10,098.9 7,379.3 7,959.3

9. Social Security and Welfare 1,87,055.9 2,14,875.0 2,20,699.7 2,41,476.2 1,68,034.7 2,67,558.9 1,94,574.5 2,36,330.2

10. Nutrition 6,372.6 7,901.0 7,901.0 7,901.0 41,775.9 87,222.8 86,563.7 84,233.9

11. Relief on account of Natural Calamities 68,586.0 50,100.0 1,28,850.1 52,500.1 31,101.8 31,138.7 31,110.5 31,079.2

12. Others* 11,631.4 11,359.1 9,626.6 13,819.9 15,538.6 18,289.5 16,869.1 19,060.5 B. Economic Services (1 to 9) 9,24,741.6 8,14,264.9 9,16,805.9 8,27,167.3 8,85,284.8 11,30,907.2 14,01,162.6 17,75,377.8

1. Agriculture and Allied Activities (i to xii) 2,94,856.6 2,78,292.1 2,97,324.6 2,71,825.8 3,35,543.6 3,93,873.1 3,57,254.3 3,93,564.1 i) Crop Husbandry 89,638.7 75,672.2 80,529.6 77,547.5 66,219.7 79,137.1 71,886.1 81,096.4 ii) Soil and Water Conservation 10,990.7 9,382.4 9,387.5 9,993.1 5,814.2 7,285.8 6,223.0 6,461.8 iii) Animal Husbandry 44,924.1 45,001.8 45,777.7 48,311.5 58,836.4 66,908.2 61,777.0 72,798.2 iv) Dairy Development 3,520.1 13,375.9 13,443.9 3,824.7 v) Fisheries 3,488.4 2,839.1 2,661.5 2,911.4 10,789.8 11,156.9 10,862.4 15,072.0 vi) Forestry and Wild Life 70,347.3 77,173.1 83,166.7 78,644.2 1,25,840.7 1,56,192.9 1,34,196.0 1,44,349.8 vii) Plantations 141.7 112.7 122.2 109.6 viii) Food Storage and Warehousing 37,938.0 25,069.5 29,642.2 19,527.7 16,761.2 22,188.7 20,535.9 22,064.2 ix) Agricultural Research and Education 29,164.4 25,555.2 27,828.7 25,647.7 40,674.9 40,941.3 40,941.3 41,671.2 x) Agricultural Finance Institutions xi) Co-operation 4,703.2 4,107.2 4,764.7 5,305.5 7,968.7 7,119.7 8,025.0 7,369.1 xii) Other Agricultural Programmes – 3.0 – 3.0 2,638.0 2,942.6 2,807.7 2,681.2

2. Rural Development 1,99,962.6 1,87,124.6 1,81,189.4 2,12,305.1 57,897.3 73,956.7 65,415.8 92,742.1

3. Special Area Programmes

4. Irrigation and Flood Control 46,257.1 47,110.5 49,005.4 49,507.7 63,933.0 75,363.2 66,685.2 67,433.0

of which: i) Major and Medium Irrigation 2,633.5 2,333.0 3,147.5 2,451.5 7,878.4 10,293.0 8,564.3 8,609.2 ii) Minor Irrigation 43,927.6 44,560.6 45,626.1 46,834.0 41,316.7 47,168.8 43,138.6 43,717.1 iii) Flood Control and Drainage -304.0 216.9 231.9 222.2 11,740.5 14,295.9 12,079.4 12,419.2

5. Energy 1,10,539.9 52,118.4 1,19,493.0 51,968.4 2,76,873.7 4,38,824.2 7,80,598.2 10,79,971.3

of which: Power 1,10,019.8 51,598.5 1,19,064.4 51,684.5 2,76,873.7 4,38,824.2 7,80,598.2 10,79,971.3

6. Industry and Minerals (i to iii) 26,413.9 17,810.7 22,598.3 17,944.1 43,716.1 52,872.0 42,357.7 53,028.6 i) Village and Small Industries 20,201.4 14,808.8 19,515.5 14,927.2 32,450.6 45,037.4 35,992.4 45,013.1 ii) Industries@ 6,212.6 3,002.0 3,082.8 3,016.9 11,265.5 7,834.6 6,365.3 8,015.6 iii) Others** 221State Finances : A Study of Budgets of 2024-25

Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) (₹ Lakh) Item HIMACHAL PRADESH JAMMU AND KASHMIR 2022-23 2023-24 2023-24 2024-25 2022-23 2023-24 2023-24 2024-25

(Accounts) (Budget (Revised (Budget (Accounts) (Budget (Revised (Budget Estimates) Estimates) Estimates) Estimates) Estimates) Estimates) 1 2 3 4 5 2 3 4 5

7. Transport and Communications (i + ii) 2,34,106.6 2,20,508.8 2,27,753.3 2,11,616.5 66,601.5 42,572.5 40,193.7 34,857.8 i) Roads and Bridges 1,76,820.5 1,85,736.4 1,50,494.3 1,77,675.8 66,601.5 42,572.5 40,193.7 34,857.8 ii) Others @@ 57,286.0 34,772.4 77,259.0 33,940.7

8. Science, Technology and Environment 1,282.0 1,408.0 1,216.7 1,420.0 4,848.1 5,648.2 5,239.1 5,397.0

9. General Economic Services (i to iv) 11,323.0 9,891.7 18,225.2 10,579.7 35,871.6 47,797.3 43,418.7 48,383.9 i) Secretariat– Economic Services 3,380.3 4,460.4 4,088.0 4,944.8 8,860.6 10,884.1 10,383.4 10,744.4 ii) Tourism 2,736.7 1,921.7 2,530.9 2,182.0 17,449.9 23,461.1 20,966.4 24,245.6 iii) Civil Supplies 3,663.9 1,844.3 1,857.6 1,865.9 iv) Others + 1,542.1 1,665.3 9,748.8 1,587.1 9,561.1 13,452.2 12,068.9 13,394.0 II. NON-DEVELOPMENTAL EXPENDITURE 17,76,326.7 17,65,287.8 18,32,694.1 19,97,948.8 31,16,211.8 37,55,475.1 36,35,321.3 35,43,510.6 (General Services) (A to F) A. Organs of State 46,584.8 40,148.7 46,990.3 47,357.1 40,576.9 1,00,891.9 78,391.5 1,16,628.0 B. Fiscal Services (i + ii) 38,664.0 35,802.2 39,087.7 51,617.6 62,163.8 81,205.5 69,393.0 72,223.9 i) Collection of Taxes and Duties 38,541.5 35,669.6 38,964.0 51,489.7 60,941.7 77,390.0 68,278.2 69,813.8 ii) Other Fiscal Services 122.5 132.6 123.8 128.0 1,222.1 3,815.5 1,114.8 2,410.1 C. Interest Payments and Servicing of Debt 4,82,864.0 5,56,202.5 5,65,825.7 6,25,536.2 8,55,273.2 9,70,769.0 9,50,793.3 10,34416.6 (1 + 2)

1. Appropriation for Reduction or – 2.0 – 2.0 5,891.0 7,251.0 7,251.0 7,251.0 Avoidance of Debt

2. Interest Payments (i to iv) 4,82,864.0 5,56,200.5 5,65,825.7 6,25,534.2 8,49,382.2 9,63,518.0 9,43,542.3 10,27,165.6 i) Interest on Loans from the Centre 8,146.2 7,286.5 8,087.8 7,185.9 4,633.3 3,850.0 3,687.0 2,731.0 ii) Interest on Internal Debt 3,47,690.7 4,26,614.0 4,24,237.9 4,79,598.3 6,22,755.1 6,85,902.0 7,22,268.0 8,23,808.0

of which:

(a) Interest on Market Loans 2,67,145.7 3,53,940.0 3,50,642.0 4,12,623.3 3,86,075.3 3,80,150.0 4,37,743.0 5,13,263.0

(b) Interest on NSSF 41,797.6 36,348.6 36,348.6 30,899.7 60,758.9 53,744.0 53,744.0 46,491.0 iii) Interest on Small Savings, State 1,21,640.0 1,16,800.0 1,28,000.0 1,33,250.0 1,91,010.7 1,93,000.0 1,85,493.3 1,81,797.6 Provident Funds, etc.

iv) Others 5,387.2 5,500.0 5,500.0 5,500.0 30,983.2 80,766.0 32,094.0 18,829.0 D. Administrative Services (i to v) 2,76,012.6 2,61,140.1 2,71,960.2 2,75,001.8 10,43,832.6 13,49,922.1 11,71,965.4 9,11,415.0 i) Secretariat– General Services 10,032.2 10,054.8 10,688.7 11,264.7 14,103.2 18,785.2 15,969.4 16,468.3 ii) District Administration 28,281.9 24,630.0 25,008.3 26,430.0 56,998.0 80,654.1 71,467.0 71,008.6 iii) Police 1,52,546.2 1,52,987.1 1,56,854.7 1,64,902.9 8,20,024.2 10,52,997.2 9,09,524.0 6,43,713.1 iv) Public Works 42,868.4 39,069.3 37,491.5 37,762.3 69,211.5 89,853.1 81,906.5 86,376.5 v) Others ++ 42,283.9 34,398.8 41,917.1 34,641.9 83,495.8 1,07,632.6 93,098.5 93,848.6 E. Pensions 9,28,386.9 8,69,378.2 9,06,248.8 9,96,110.0 11,14,238.3 12,52,472.1 13,64,558.6 14,05,807.7 F. Miscellaneous General Services 3,814.5 2,616.1 2,581.4 2,326.1 127.1 214.5 219.5 3,019.5

of which: – Payment on account of State Lotteries III. Grants-in-Aid and Contributions 609.2 1,063.3 1,063.3 1,063.3

of which:

Compensation and Assignments to Local Bodies and Panchayati Raj Institutions 609.2 1,063.3 1,063.3 1,063.3 222Appendix II

Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) (₹ Lakh) Item JHARKHAND KARNATAKA 2022-23 2023-24 2023-24 2024-25 2022-23 2023-24 2023-24 2024-25

(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) 66,68,163.4 84,67,600.1 88,09,319.2 91,83,154.3 2,15,58,396.4 2,50,93,250.3 2,40,73,104.0 2,90,53,135.2 I. DEVELOPMENTAL EXPENDITURE (A + B) 43,42,058.0 58,88,410.1 60,73,917.4 64,47,673.6 1,38,10,605.6 1,63,74,545.0 1,57,34,649.4 1,87,83,889.3 A. Social Services (1 to 12) 27,63,998.7 35,12,104.6 35,39,785.5 36,47,816.0 81,01,114.1 96,73,058.4 94,02,672.6 1,16,63,982.6

1. Education, Sports, Art and Culture 11,65,354.0 14,26,156.1 14,00,673.8 13,71,173.8 31,26,303.9 31,87,356.9 30,38,123.5 39,32,740.4

2. Medical and Public Health 4,65,543.4 5,99,053.2 5,83,236.5 6,30,596.7 10,36,710.2 12,77,899.4 12,39,453.7 14,00,037.5

3. Family Welfare 507.1 552.5 790.3 635.8 94,167.4 53,963.4 56,336.9 1,04,631.7

4. Water Supply and Sanitation 31,816.7 34,373.8 41,580.4 51,567.2 5,35,611.8 86,207.3 96,560.4 86,175.2

5. Housing 1,909.6 6,000.0 6,000.0 12,000.0 3,74,345.0 3,14,068.0 2,12,119.1 2,57,619.9

6. Urban Development 1,94,513.4 2,42,459.3 2,42,644.1 2,37,169.8 3,40,321.1 2,91,418.5 1,97,141.6 1,27,977.4

7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes 2,44,763.5 2,22,747.6 2,75,276.7 2,64,374.3 8,51,542.5 8,44,781.3 8,61,303.4 10,12,328.0

8. Labour and Labour Welfare 51,499.6 87,725.8 85,243.9 92,543.0 63,795.7 1,16,646.6 87,802.6 1,79,086.8

9. Social Security and Welfare 5,48,688.7 6,18,349.5 6,23,818.2 6,95,044.3 11,29,655.8 30,66,306.0 31,25,748.6 42,12,493.8

10. Nutrition 35,766.6 90,700.2 69,502.4 92,106.0 1,58,161.2 2,83,298.0 2,83,298.0 1,83,000.0

11. Relief on account of Natural Calamities -147.3 1,59,027.7 1,74,184.8 1,62,615.6 3,01,511.2 1,20,643.8 1,72,488.8 1,22,732.6

12. Others* 23,783.2 24,958.9 36,834.5 37,989.6 88,988.2 30,469.1 32,296.1 45,159.4 B. Economic Services (1 to 9) 15,78,059.3 23,76,305.5 25,34,131.9 27,99,857.6 57,09,491.5 67,01,486.6 63,31,976.8 71,19,906.7

1. Agriculture and Allied Activities (i to xii) 2,75,799.7 4,78,471.4 4,06,936.4 5,06,554.2 16,21,440.6 21,31,896.9 19,50,253.9 22,52,433.2 i) Crop Husbandry 90,917.1 1,93,920.2 1,36,327.3 2,06,345.5 6,47,855.9 3,82,117.1 3,79,077.2 4,60,760.2 ii) Soil and Water Conservation 1,467.9 1,769.4 1,742.2 1,920.7 43,224.0 31,736.0 29,420.0 36,031.9 iii) Animal Husbandry 21,170.4 49,142.0 38,491.0 49,679.5 1,19,708.1 1,44,158.1 1,42,931.1 1,65,368.2 iv) Dairy Development 7,977.6 41,074.6 34,438.7 40,690.4 1,20,151.1 1,18,070.4 1,18,070.4 1,30,100.0 v) Fisheries 11,297.3 16,893.2 15,451.3 17,627.3 18,467.2 22,458.6 22,458.6 25,046.1 vi) Forestry and Wild Life 69,873.3 1,14,162.1 1,26,928.6 1,34,523.7 1,46,545.2 1,46,612.2 1,45,740.8 1,69,266.1 vii) Plantations – – – – viii) Food Storage and Warehousing – – – – 3,05,950.4 10,40,845.3 8,82,016.8 9,95,743.0 ix) Agricultural Research and Education 24,448.0 32,322.4 30,574.1 30,352.7 72,751.7 81,005.0 82,362.5 79,619.6 x) Agricultural Finance Institutions – – – – xi) Co-operation 48,373.2 28,826.2 22,588.5 25,180.7 1,41,978.6 1,64,894.3 1,48,176.5 1,90,498.1 xii) Other Agricultural Programmes 274.9 361.4 394.9 233.6 4,808.5

2. Rural Development 6,23,885.3 10,80,866.4 8,04,222.6 13,44,117.2 11,23,430.6 9,40,441.0 9,34,287.9 10,18,994.8

3. Special Area Programmes – – – – 21,324.9 1,347.8 1,347.8 1,283.7

4. Irrigation and Flood Control 37,798.6 45,298.4 44,225.8 47,843.9 1,89,055.6 1,84,642.9 1,84,643.9 1,73,860.4

of which: i) Major and Medium Irrigation 30,512.9 37,134.7 36,021.1 38,922.9 1,51,048.1 1,36,367.3 1,35,726.9 1,30,124.6 ii) Minor Irrigation 7,285.8 8,143.7 8,184.7 8,900.9 30,954.6 42,569.4 43,010.4 38,397.3 iii) Flood Control and Drainage – 20.0 20.0 20.0 242.2 297.0 304.1

5. Energy 3,53,108.2 3,54,471.1 9,24,440.5 4,70,864.0 14,10,342.6 22,16,153.5 20,56,034.4 22,49,999.9

of which: Power 3,23,996.2 3,34,471.1 9,04,440.5 4,32,864.0 14,09,342.7 22,14,653.5 20,54,534.4 22,44,999.9

6. Industry and Minerals (i to iii) 30,953.4 52,234.5 49,063.0 53,682.1 1,57,965.9 1,49,142.3 1,47,087.3 1,82,613.0 i) Village and Small Industries 8,542.4 13,419.4 13,066.4 13,578.9 1,19,814.4 1,14,787.7 1,11,080.1 1,37,158.8 ii) Industries@ 22,411.0 38,815.1 35,996.6 40,103.2 38,151.5 34,354.6 36,007.2 45,454.3 iii) Others** – – – – 223State Finances : A Study of Budgets of 2024-25

Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) (₹ Lakh) Item JHARKHAND KARNATAKA 2022-23 2023-24 2023-24 2024-25 2022-23 2023-24 2023-24 2024-25

(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) 54,904.8 75,111.6 72,641.3 78,640.5 6,34,671.9 5,90,824.0 5,90,409.2 7,95,857.5 i) Roads and Bridges 37,698.9 54,845.0 54,892.6 58,941.3 2,66,962.3 2,07,007.8 2,07,666.4 1,95,684.1 ii) Others @@ 17,206.0 20,266.6 17,748.6 19,699.2 3,67,709.6 3,83,816.2 3,82,742.9 6,00,173.4

8. Science, Technology and Environment – – – – 3,850.1 6,220.3 6,293.0 7,567.1

9. General Economic Services (i to iv) 2,01,609.4 2,89,852.1 2,32,602.3 2,98,155.8 5,47,409.3 4,80,818.0 4,61,619.3 4,37,297.2 i) Secretariat– Economic Services 49,266.1 7,811.3 8,160.1 8,243.3 38,258.4 45,369.0 44,178.2 94,143.0 ii) Tourism 6,452.9 10,984.1 9,962.1 7,694.8 19,546.8 9,953.7 9,883.4 10,288.8 iii) Civil Supplies 1,43,792.0 2,68,026.2 2,11,439.6 2,79,013.0 3,711.2 4,516.5 4,730.4 5,059.8 iv) Others + 2,098.4 3,030.5 3,040.5 3,204.7 4,85,893.0 4,20,978.9 4,02,827.3 3,27,805.6 II. NON-DEVELOPMENTAL EXPENDITURE 23,26,105.5 25,79,175.0 27,35,386.9 27,35,470.7 71,81,604.8 80,37,130.1 76,56,818.6 95,85,892.2 (General Services) (A to F) A. Organs of State 90,364.4 1,23,710.5 1,41,259.6 1,85,602.9 2,38,774.5 3,14,456.7 3,23,571.1 3,28,368.8 B. Fiscal Services (i + ii) 73,422.4 66,157.4 70,340.9 73,383.9 2,43,199.5 2,66,265.1 2,75,720.9 2,86,468.1 i) Collection of Taxes and Duties 73,218.9 65,890.6 70,023.9 73,383.9 2,41,981.7 2,64,885.0 2,74,299.9 2,84,886.3 ii) Other Fiscal Services 203.5 266.8 317.0 – 1,217.8 1,380.1 1,421.0 1,581.8 C. Interest Payments and Servicing of Debt 6,73,828.8 7,35,408.9 8,36,603.9 7,64,657.5 31,42,715.7 36,02,708.2 32,54,279.7 41,23,353.7 (1 + 2)

1. Appropriation for Reduction or 50,000.0 56,700.0 86,700.0 59,200.0 3,00,000.0 2,00,000.0 2,00,000.0 2,00,000.0 Avoidance of Debt

2. Interest Payments (i to iv) 6,23,828.8 6,78,708.9 7,49,903.9 7,05,457.5 28,42,715.7 34,02,708.2 30,54,279.7 39,23,353.7 i) Interest on Loans from the Centre 12,250.3 6,074.3 6,074.3 39,501.9 51,674.9 50,996.2 50,996.2 47,253.2 ii) Interest on Internal Debt 5,69,060.5 6,11,529.6 6,11,529.6 6,08,940.6 24,74,265.1 29,99,104.0 26,40,766.0 34,99,452.5

of which:

(a) Interest on Market Loans 4,29,124.7 4,67,262.0 4,67,262.0 4,70,000.0 23,27,273.6 28,57,134.0 25,00,790.2 33,47,378.0

(b) Interest on NSSF 57,724.2 50,387.0 50,387.0 44,000.0 1,16,297.9 1,00,555.0 1,00,555.0 84,812.0 iii) Interest on Small Savings, State 26,040.4 35,475.0 35,475.0 35,475.0 3,12,892.7 3,49,801.0 3,59,231.5 3,73,254.0 Provident Funds, etc.

iv) Others 16,477.7 25,630.0 96,825.0 21,540.0 3,883.1 2,807.0 3,286.0 3,394.0 D. Administrative Services (i to v) 7,07,692.5 7,78,096.7 8,11,380.9 8,36,627.1 11,08,643.5 13,10,691.2 12,60,238.1 15,77,307.9 i) Secretariat– General Services 12,188.1 14,491.7 15,580.7 14,422.8 26,654.3 43,762.8 35,864.2 67,864.0 ii) District Administration 38,139.9 50,722.2 51,557.0 59,510.9 58,920.1 78,218.4 67,455.5 1,11,677.0 iii) Police 5,93,265.9 6,39,395.2 6,60,043.2 6,78,714.1 7,95,615.4 9,43,785.6 9,06,431.0 11,30,512.2 iv) Public Works 13,559.2 19,246.1 20,203.0 23,277.8 93,456.9 93,550.7 93,486.9 1,06,610.0 v) Others ++ 50,539.3 54,241.5 63,997.0 60,701.6 1,33,996.8 1,51,373.7 1,57,000.6 1,60,644.7 E. Pensions 7,80,317.2 8,74,751.5 8,74,751.5 8,74,149.3 24,01,953.8 25,11,579.4 25,11,579.4 32,35,544.7 F. Miscellaneous General Services 480.2 1,050.0 1,050.0 1,050.0 46,317.8 31,429.5 31,429.5 34,849.0

of which: – – – – Payment on account of State Lotteries III. Grants-in-Aid and Contributions – 15.0 15.0 10.0 5,66,186.1 6,81,575.2 6,81,636.0 6,83,353.8

of which:

Compensation and Assignments to Local Bodies and Panchayati Raj Institutions 10.0 10.0 5,66,186.1 6,81,575.2 6,81,636.0 6,83,353.8 224Appendix II

Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) (₹ Lakh) Item KERALA MADHYA PRADESH 2022-23 2023-24 2023-24 2024-25 2022-23 2023-24 2023-24 2024-25

(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) 1,41,95,093.7 1,59,36,091.2 1,51,42,237.3 1,66,50,121.1 1,99,89,527.9 2,25,29,713.4 2,31,11,234.4 2,61,64,441.1 I. DEVELOPMENTAL EXPENDITURE (A + B) 62,55,673.0 68,53,341.8 57,08,700.5 69,64,038.5 1,37,21,113.5 1,48,08,055.2 1,54,13,093.2 1,73,97,309.0 A. Social Services (1 to 12) 50,27,590.6 51,89,181.2 45,46,342.2 52,75,062.5 82,08,455.5 98,71,691.4 96,08,817.5 1,15,00,738.1

1. Education, Sports, Art and Culture 22,03,814.6 23,86,686.8 21,74,821.6 23,81,159.6 32,66,871.9 39,82,633.6 37,45,251.0 42,63,376.7

2. Medical and Public Health 9,27,089.6 9,15,011.5 8,29,851.8 9,41,428.0 11,81,000.6 13,25,925.9 14,33,610.4 17,91,114.4

3. Family Welfare 58,001.4 50,867.8 49,817.0 42,449.0 60,222.0 70,235.4 76,106.5 86,118.9

4. Water Supply and Sanitation 24,474.0 44,287.6 16,252.1 44,240.0 1,20,223.6 86,877.6 42,191.3 70,278.9

5. Housing 9,245.5 7,639.3 7,652.0 7,710.3 10,81,773.3 8,70,058.3 3,70,836.1 5,68,188.0

6. Urban Development 1,52,192.7 1,65,885.8 95,726.5 1,52,356.3 5,51,852.8 5,28,663.0 4,61,009.8 4,26,448.0

7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes 2,38,434.1 2,42,280.2 1,85,951.3 2,35,482.2 5,14,386.7 6,28,640.5 6,13,179.3 6,71,979.3

8. Labour and Labour Welfare 63,406.8 1,18,029.6 98,160.9 1,05,026.0 1,95,303.8 2,26,535.7 1,22,342.2 1,64,319.0

9. Social Security and Welfare 12,94,059.5 11,88,591.6 10,20,072.1 12,94,514.7 8,52,075.5 16,27,962.8 23,34,208.9 28,98,704.9

10. Nutrition 59.0 70.7 63.2 67.6 1,22,920.8 1,27,225.0 1,14,184.4 1,24,200.2

11. Relief on account of Natural Calamities 37,231.4 47,060.0 49,156.4 48,531.0 1,87,382.4 3,14,671.1 2,11,419.7 3,48,960.3

12. Others* 19,582.1 22,770.4 18,817.4 22,097.9 74,442.2 82,262.5 84,477.8 87,049.4 B. Economic Services (1 to 9) 12,28,082.4 16,64,160.5 11,62,358.3 16,88,976.0 55,12,658.0 49,36,363.8 58,04,275.7 58,96,570.9

1. Agriculture and Allied Activities (i to xii) 5,53,129.8 7,34,790.1 6,05,450.5 7,23,880.4 13,20,359.9 15,37,391.8 16,13,729.1 19,37,679.6 i) Crop Husbandry 1,27,623.1 1,41,474.1 1,13,020.2 1,48,671.3 7,96,748.1 8,18,780.9 9,40,286.7 9,91,718.9 ii) Soil and Water Conservation 10,079.0 13,301.5 10,232.7 13,656.2 5,883.9 11,013.1 6,787.4 7,159.8 iii) Animal Husbandry 68,382.6 95,252.2 80,512.3 94,817.8 1,09,841.0 1,47,841.7 1,42,238.8 2,08,715.4 iv) Dairy Development 13,213.2 17,086.3 11,593.9 16,813.6 – – – – v) Fisheries 36,115.2 45,498.1 32,630.2 41,882.1 12,104.6 22,548.3 19,668.5 20,489.0 vi) Forestry and Wild Life 60,737.3 72,381.5 64,600.9 73,004.5 1,66,622.4 2,32,780.6 2,09,805.1 2,44,153.3 vii) Plantations 55.0 200.0 60.0 434.4 – – – – viii) Food Storage and Warehousing 1,42,852.7 1,98,616.2 1,80,982.8 1,82,317.5 1,22,596.6 1,98,080.0 1,93,075.5 3,46,735.0 ix) Agricultural Research and Education 54,360.8 49,875.2 41,658.0 50,350.5 22,438.0 17,938.0 17,938.0 22,300.0 x) Agricultural Finance Institutions – – – – – – – – xi) Co-operation 31,771.5 44,537.0 39,744.2 46,383.0 84,125.4 88,409.3 83,929.1 96,408.2 xii) Other Agricultural Programmes 7,939.3 56,568.1 30,415.3 55,549.6 – – – –

2. Rural Development 1,95,708.3 5,03,568.6 1,61,163.8 5,36,217.2 6,60,253.0 9,39,415.9 12,27,068.7 12,31,577.0

3. Special Area Programmes 5,022.7 22,500.0 9,452.5 7,300.0 – – – –

4. Irrigation and Flood Control 58,040.1 61,342.0 57,012.0 66,443.7 1,59,507.0 1,73,931.4 1,57,785.8 1,76,130.5

of which: i) Major and Medium Irrigation 29,677.6 29,923.3 28,189.1 30,879.7 1,37,542.8 1,63,113.6 1,47,074.3 1,64,152.1 ii) Minor Irrigation 21,931.7 22,667.5 21,077.8 26,784.1 21,246.5 9,790.5 9,790.5 11,090.5 iii) Flood Control and Drainage 6,430.9 8,751.2 7,745.2 8,779.9 – – – –

5. Energy 38,605.3 10,080.8 81,124.6 9,520.6 27,15,252.5 16,84,622.2 22,99,646.8 17,63,448.2

of which: Power 35,928.3 3,987.0 78,823.8 3,462.0 27,13,571.4 16,78,710.1 22,97,990.1 17,60,956.1

6. Industry and Minerals (i to iii) 46,982.2 70,078.0 47,390.5 79,103.9 4,24,057.1 3,87,090.7 2,82,751.3 5,08,955.4 i) Village and Small Industries 36,886.6 54,069.8 38,567.6 51,929.6 1,00,226.5 86,496.5 64,020.7 1,14,895.7 ii) Industries@ 7,335.3 9,658.2 6,218.9 19,824.3 3,23,830.6 3,00,594.1 2,18,730.6 3,94,059.7 iii) Others** 2,760.3 6,350.0 2,604.0 7,350.0 – – – – 225State Finances : A Study of Budgets of 2024-25

Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) (₹ Lakh) Item KERALA MADHYA PRADESH 2022-23 2023-24 2023-24 2024-25 2022-23 2023-24 2023-24 2024-25

(Accounts) (Budget (Revised (Budget (Accounts) (Budget (Revised (Budget Estimates) Estimates) Estimates) Estimates) Estimates) Estimates) 1 2 3 4 5 2 3 4 5

7. Transport and Communications (i + ii) 2,47,832.9 1,52,555.2 1,06,482.5 1,67,428.4 1,80,254.7 1,58,705.7 1,75,819.8 2,08,688.0 i) Roads and Bridges 2,35,536.7 1,29,867.5 85,464.9 1,43,295.8 1,79,616.4 1,57,550.7 1,74,664.7 2,07,328.0 ii) Others @@ 12,296.1 22,687.7 21,017.5 24,132.6 638.3 1,155.1 1,155.1 1,360.0

8. Science, Technology and Environment 13,928.4 22,857.6 15,644.9 22,426.8 17,685.3 18,561.7 18,661.9 30,209.2

9. General Economic Services (i to iv) 68,832.8 86,388.3 78,637.1 76,655.1 35,288.7 36,644.5 28,812.5 39,883.0 i) Secretariat– Economic Services 22,663.2 29,085.1 26,435.6 21,579.9 3,519.2 5,561.9 4,208.4 6,708.7 ii) Tourism 20,095.0 23,414.0 19,049.7 23,396.2 14,347.8 11,806.3 7,321.0 13,021.2 iii) Civil Supplies 5,745.7 7,484.6 6,443.8 7,130.6 – – – – iv) Others + 20,328.9 26,404.6 26,708.0 24,548.4 17,421.6 19,276.3 17,283.1 20,153.1 II. NON-DEVELOPMENTAL EXPENDITURE 69,83,168.5 76,67,819.9 82,02,221.5 81,65,536.4 54,80,664.5 68,15,283.2 67,58,666.1 75,84,672.1 (General Services) (A to F) A. Organs of State 1,35,079.1 1,38,520.2 1,48,223.7 1,63,823.2 2,00,099.4 2,94,175.6 2,90,514.0 3,66,523.7 B. Fiscal Services (i + ii) 2,21,484.6 2,30,755.9 2,26,997.7 2,38,551.9 3,69,380.7 4,48,108.1 4,38,616.6 4,92,138.6 i) Collection of Taxes and Duties 1,97,331.8 2,07,029.8 2,03,286.0 2,14,767.9 3,69,151.9 4,47,826.3 4,38,342.2 4,91,833.8 ii) Other Fiscal Services 24,152.8 23,726.1 23,711.7 23,784.0 228.8 281.7 274.4 304.9 C. Interest Payments and Servicing of Debt 25,17,636.3 26,36,698.8 26,96,318.0 28,81,424.0 19,45,326.8 23,61,990.6 24,01,388.1 27,47,985.6 (1 + 2)

1. Appropriation for Reduction or – 12,000.0 12,000.0 12,000.0 – 1,00,000.0 2,000.0 8,000.0 Avoidance of Debt

2. Interest Payments (i to iv) 25,17,636.3 26,24,698.8 26,84,318.0 28,69,424.0 19,45,326.8 22,61,990.5 23,99,388.1 27,39,985.6 i) Interest on Loans from the Centre 27,346.9 21,043.7 25,757.0 24,836.8 1,00,798.6 63,188.0 1,83,188.0 2,23,188.0 ii) Interest on Internal Debt 16,65,337.1 17,76,133.9 18,11,241.5 19,80,217.7 17,06,487.8 19,66,131.5 20,51,328.6 23,06,487.1

of which:

(a) Interest on Market Loans 14,26,928.5 15,37,797.1 15,79,519.6 17,33,826.1 12,75,074.8 14,87,688.4 15,44,944.5 17,65,324.5

(b) Interest on NSSF 2,09,205.7 2,04,284.4 1,92,668.9 2,08,367.5 3,17,691.3 2,85,000.0 3,30,000.0 3,40,000.0 iii) Interest on Small Savings, State 8,21,075.9 8,27,521.2 8,44,570.2 8,64,369.4 1,36,485.2 1,79,961.1 1,48,461.5 1,61,100.5 Provident Funds, etc.

iv) Others 3,876.5 0.0 2,749.3 0.0 1,555.3 52,710.0 16,410.0 49,210.0 D. Administrative Services (i to v) 6,64,740.1 7,24,011.5 6,94,550.9 7,42,329.6 9,91,463.4 14,01,886.3 12,13,362.8 14,04,209.3 i) Secretariat– General Services 29,503.5 31,612.3 31,368.8 32,844.6 26,097.7 34,652.2 35,763.1 47,403.2 ii) District Administration 54,982.4 57,018.7 59,523.7 61,930.8 94,598.5 1,19,075.2 1,14,098.6 1,33,895.0 iii) Police 4,24,157.6 4,63,692.3 4,33,375.0 4,65,930.1 7,19,673.9 8,86,799.6 8,73,311.9 9,87,017.1 iv) Public Works 16,404.9 21,121.1 20,743.2 24,157.9 24,184.8 29,680.5 26,429.5 30,874.3 v) Others ++ 1,39,691.7 1,50,567.1 1,49,540.3 1,57,466.2 1,26,908.6 3,31,678.9 1,63,759.8 2,05,019.7 E. Pensions 26,09,004.4 28,23,972.3 26,18,288.8 28,60,904.3 19,69,061.2 23,01,109.8 24,05,846.0 25,64,759.8 F. Miscellaneous General Services 8,35,224.0 11,13,861.1 18,17,842.6 12,78,503.4 5,332.9 8,012.8 8,938.7 9,055.1

of which: 10,97,196.3 10,87,910.7 11,65,804.2 12,52,548.2 Payment on account of State Lotteries III. Grants-in-Aid and Contributions 9,56,252.2 14,14,929.6 12,31,315.3 15,20,546.2 7,87,749.9 9,06,375.1 9,39,475.1 11,82,460.1

of which:

Compensation and Assignments to Local Bodies and Panchayati Raj Institutions 9,56,252.2 14,14,929.6 12,31,315.3 15,20,546.2 7,87,749.9 9,06,375.1 9,39,475.1 11,82,460.1 226Appendix II

Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) (₹ Lakh) Item MAHARASHTRA MANIPUR 2022-23 2023-24 2023-24 2024-25 2022-23 2023-24 2023-24 2024-25

(Accounts) (Budget (Revised (Budget (Accounts) (Budget (Revised (Budget Estimates) Estimates) Estimates) Estimates) Estimates) Estimates) 1 2 3 4 5 2 3 4 5 TOTAL EXPENDITURE (I+II+III) 4,07,61,440.1 4,65,64,502.4 5,05,64,717.0 5,19,51,353.1 14,15,898.3 20,29,248.6 18,56,737.9 20,62,779.0 I. DEVELOPMENTAL EXPENDITURE (A + B) 2,44,14,909.4 2,70,09,409.2 3,21,12,411.5 2,99,87,967.2 7,15,187.9 12,71,509.3 10,21,680.5 12,22,549.3 A. Social Services (1 to 12) 1,63,32,915.5 1,92,13,034.6 2,23,62,187.3 2,16,68,114.9 4,40,752.3 6,88,132.7 6,52,791.7 7,33,465.8

1. Education, Sports, Art and Culture 81,21,096.2 89,08,116.5 96,14,102.6 98,43,822.7 2,15,103.8 3,33,044.7 3,36,445.2 3,20,380.9

2. Medical and Public Health 17,33,972.0 20,16,696.2 22,60,324.4 22,19,580.7 1,08,057.4 1,56,371.1 1,23,586.0 1,38,870.1

3. Family Welfare 1,32,352.1 1,68,030.3 1,70,991.0 1,97,614.3 2,528.7 8,560.2 2,899.0 7,025.2

4. Water Supply and Sanitation 5,16,659.0 10,84,160.4 16,59,056.0 7,09,121.6 10,421.4 16,415.7 17,257.7 13,127.0

5. Housing 3,78,430.9 5,32,470.0 5,89,736.2 6,27,664.6 692.2 999.0 945.0 1,590.0

6. Urban Development 13,30,032.9 18,54,499.8 22,58,132.5 19,55,282.7 21,346.8 38,957.8 33,277.0 74,359.9

7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes 18,74,550.7 23,09,929.7 27,04,679.1 24,93,101.9 13,226.5 23,052.9 22,871.8 29,063.4

8. Labour and Labour Welfare 1,50,935.5 2,57,466.6 2,37,497.1 2,67,595.9 2,677.0 7,129.0 6,690.3 6,272.3

9. Social Security and Welfare 7,30,106.2 8,11,902.9 13,33,772.5 20,41,618.2 58,568.4 81,170.5 75,143.3 91,879.7

10. Nutrition 5,09,212.3 4,09,569.7 5,31,833.9 3,96,131.3 6,127.0 14,551.3 14,559.6 16,237.5

11. Relief on account of Natural Calamities 8,19,257.3 7,53,777.9 9,29,979.7 8,09,217.4 466.4 5,849.4 16,753.0 32,783.4

12. Others* 36,310.6 1,06,414.5 72,082.3 1,07,363.7 1,536.7 2,031.1 2,363.9 1,876.4 B. Economic Services (1 to 9) 80,81,993.9 77,96,374.7 97,50,224.2 83,19,852.3 2,74,435.6 5,83,376.5 3,68,888.8 4,89,083.6

1. Agriculture and Allied Activities (i to xii) 26,82,598.1 23,30,159.7 34,84,620.6 26,68,220.3 49,163.4 1,26,097.4 91,360.7 1,21,175.8 i) Crop Husbandry 8,35,414.7 9,21,074.6 18,70,441.7 12,93,134.0 16,293.9 37,904.3 23,242.8 43,680.0 ii) Soil and Water Conservation 42,078.0 61,973.2 56,799.4 67,583.0 4,008.8 5,287.3 5,517.0 4,313.9 iii) Animal Husbandry 1,61,311.2 1,92,064.9 1,92,889.9 2,49,852.3 8,516.0 16,971.8 16,460.0 18,016.4 iv) Dairy Development 25,309.0 32,526.6 60,386.0 27,614.6 170.2 286.4 286.4 208.9 v) Fisheries 28,108.4 50,165.9 71,520.2 59,837.5 3,094.1 6,245.0 6,111.5 8,705.4 vi) Forestry and Wild Life 2,70,492.5 3,60,396.1 3,37,281.3 4,19,367.4 9,936.3 38,021.3 17,331.1 20,640.0 vii) Plantations – 9.0 10.8 11.9 13.1 viii) Food Storage and Warehousing 3,99,449.7 3,17,057.4 3,97,846.3 1,56,977.0 4,479.3 16,726.8 17,741.2 20,868.5 ix) Agricultural Research and Education 1,68,198.7 2,02,875.7 1,98,866.4 2,10,766.2 243.3 569.5 323.6 379.8 x) Agricultural Finance Institutions – – – xi) Co-operation 1,94,022.6 1,86,398.7 2,94,310.7 1,82,088.3 2,411.1 4,072.4 4,333.2 4,350.0 xii) Other Agricultural Programmes 5,58,213.5 5,626.5 4,278.7 1,000.1 1.4 2.0 2.0 –

2. Rural Development 14,35,203.9 18,61,041.9 21,76,830.6 17,55,109.5 1,55,493.2 3,14,050.3 1,69,963.1 2,51,230.0

3. Special Area Programmes 90.6 147.0 111.2 162.1 2,832.3 8,460.0 4,541.7 4,562.9

4. Irrigation and Flood Control 2,31,210.4 2,78,833.5 2,39,343.1 3,02,609.0 6,660.7 8,406.5 7,396.6 9,595.5

of which: i) Major and Medium Irrigation 1,59,808.3 1,89,083.5 1,45,044.4 2,03,303.6 4,143.1 4,710.8 3,660.8 4,447.0 ii) Minor Irrigation 66,699.0 83,575.6 85,313.6 91,184.9 881.3 1,368.0 1,872.1 2,644.4 iii) Flood Control and Drainage 2,889.2 3,637.0 6,940.7 5,355.1 1,258.1 1,759.6 1,408.1 1,969.0

5. Energy 13,88,486.0 10,44,706.9 13,77,232.6 11,24,737.0 31,795.1 54,430.4 53,692.9 33,019.3

of which: Power 13,48,416.5 9,46,913.9 13,08,423.2 9,73,654.7 31,139.5 53,170.4 52,667.2 31,959.3

6. Industry and Minerals (i to iii) 6,87,879.7 4,81,148.6 7,72,794.8 5,44,646.5 7,066.1 20,284.0 13,635.7 26,421.7 i) Village and Small Industries 79,742.6 1,33,666.0 1,54,321.4 1,28,926.5 6,128.6 17,013.4 10,820.7 23,567.8 ii) Industries@ 6,08,137.1 3,47,482.6 6,18,473.4 4,15,720.0 835.6 2,865.8 2,405.0 2,693.9 iii) Others** – 102.0 404.8 410.0 160.0 227State Finances : A Study of Budgets of 2024-25

Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) (₹ Lakh) Item MAHARASHTRA MANIPUR 2022-23 2023-24 2023-24 2024-25 2022-23 2023-24 2023-24 2024-25

(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) 12,09,163.1 12,82,830.8 12,70,446.4 13,64,809.1 8,755.2 10,232.8 9,700.8 11,322.9 i) Roads and Bridges 10,25,748.9 8,90,042.9 9,51,825.6 8,76,132.7 8,755.2 10,232.8 9,700.8 11,322.9 ii) Others @@ 1,83,414.2 3,92,787.9 3,18,620.9 4,88,676.4 –

8. Science, Technology and Environment 78,316.9 1,06,768.7 1,04,661.1 1,06,310.3 4,396.2 7,783.1 7,109.4 11,529.7

9. General Economic Services (i to iv) 3,69,045.2 4,10,737.6 3,24,183.6 4,53,248.5 8,273.3 33,632.1 11,487.9 20,225.9 i) Secretariat– Economic Services 2,50,912.5 1,65,456.6 1,53,917.0 1,82,859.4 2,255.2 26,460.4 7,069.7 15,129.9 ii) Tourism 1,03,656.8 2,25,153.2 1,52,717.0 2,49,079.0 3,986.0 3,104.1 1,484.1 2,858.6 iii) Civil Supplies 0.0 – – – – iv) Others + 14,475.9 20,127.7 17,549.6 21,310.1 2,032.1 4,067.5 2,934.1 2,237.5 II. NON-DEVELOPMENTAL EXPENDITURE 1,30,59,081.6 1,64,86,615.1 1,52,59,695.3 1,86,77,770.0 6,64,847.6 6,96,401.5 7,71,529.4 7,77,033.1 (General Services) (A to F) A. Organs of State 3,81,463.1 5,05,557.7 7,01,103.5 8,69,913.0 34,787.8 44,808.1 52,600.8 54,559.9 B. Fiscal Services (i + ii) 6,03,918.5 4,68,425.6 7,30,708.4 5,56,617.3 6,976.1 10,156.6 8,755.2 10,286.1 i) Collection of Taxes and Duties 6,03,918.5 4,68,425.6 7,30,708.4 5,56,617.3 6,937.4 10,111.6 8,708.5 10,219.2 ii) Other Fiscal Services – 38.7 45.1 46.7 66.9 C. Interest Payments and Servicing of Debt 43,18,915.7 53,64,764.3 51,57,784.0 60,72,720.4 87,418.5 1,04,427.4 94,684.2 1,10,112.5 (1 + 2)

1. Appropriation for Reduction or 1,50,000.0 3,00,000.0 3,00,000.0 4,00,000.0 – 10,000.0 0.0 Avoidance of Debt

2. Interest Payments (i to iv) 41,68,915.7 50,64,764.3 48,57,784.0 56,72,720.4 87,418.5 94,427.4 94,684.2 1,10,112.5 i) Interest on Loans from the Centre 46,079.7 70,073.5 1,19,608.5 1,10,044.1 1,570.8 1,498.1 1,570.8 3,209.8 ii) Interest on Internal Debt 34,53,159.6 42,35,288.9 39,24,377.6 47,00,461.8 75,060.8 81,533.8 81,702.5 95,715.8

of which:

(a) Interest on Market Loans 28,97,204.3 36,00,000.0 33,50,000.0 41,00,000.0 64,899.1 68,530.0 69,100.0 80,794.0

(b) Interest on NSSF 4,23,238.6 4,23,238.6 3,71,012.0 3,18,785.5 4,673.0 5,415.0 4,673.0 4,673.0 iii) Interest on Small Savings, State 5,77,255.3 6,99,495.1 7,03,609.7 8,38,587.9 10,768.3 11,392.4 11,392.4 10,768.4 Provident Funds, etc.

iv) Others 92,421.1 59,906.8 1,10,188.2 23,626.6 18.5 3.2 18.5 418.5 D. Administrative Services (i to v) 34,15,663.8 46,38,074.7 40,38,595.2 51,42,892.1 2,47,617.1 2,83,295.3 3,37,728.4 3,01,258.6 i) Secretariat– General Services 67,375.1 1,64,515.7 1,32,108.0 1,62,644.8 9,502.8 11,925.2 9,769.2 9,729.0 ii) District Administration 10,47,003.2 11,95,585.7 11,96,851.9 14,40,953.9 6,606.2 9,433.3 9,157.6 8,209.5 iii) Police 19,51,470.9 25,83,261.4 22,73,490.5 28,39,637.2 2,11,991.2 2,36,840.5 2,95,740.2 2,58,967.1 iv) Public Works 1,68,720.8 2,18,076.6 1,93,577.6 1,88,128.8 2,282.2 3,135.4 3,219.3 3,216.5 v) Others ++ 1,81,094.0 4,76,635.3 2,42,567.2 5,11,527.5 17,234.8 21,960.9 19,842.1 21,136.5 E. Pensions 43,10,866.3 54,73,694.3 45,90,843.9 59,81,687.8 2,88,043.3 2,53,700.0 2,77,748.6 3,00,800.0 F. Miscellaneous General Services 28,254.1 36,098.6 40,660.3 53,939.4 4.9 14.1 12.1 16.0

of which: 4,860.5 7,426.9 5,126.6 7,542.1 4.9 14.1 12.1 16.0 Payment on account of State Lotteries III. Grants-in-Aid and Contributions 32,87,449.1 30,68,478.1 31,92,610.3 32,85,616.0 35,862.8 61,337.8 63,528.1 63,196.6

of which:

Compensation and Assignments to Local Bodies and Panchayati Raj Institutions 32,87,449.1 30,68,478.1 31,92,610.3 32,85,616.0 35,862.8 61,337.8 63,528.1 63,196.6 228Appendix II

Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) (₹ Lakh) Item MEGHALAYA MIZORAM 2022-23 2023-24 2023-24 2024-25 2022-23 2023-24 2023-24 2024-25

(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) 14,86,377.5 17,18,606.7 18,29,423.8 19,65,276.2 10,09,216.5 11,06,875.8 12,50,904.1 11,82,154.0 I. DEVELOPMENTAL EXPENDITURE (A + B) 9,77,320.4 11,52,117.6 12,57,636.9 13,52,438.8 6,26,098.5 6,70,321.7 8,01,514.7 7,38,300.2 A. Social Services (1 to 12) 5,61,208.1 6,47,284.8 6,62,519.0 7,52,246.3 3,67,377.9 4,07,725.1 5,10,793.1 4,58,108.8

1. Education, Sports, Art and Culture 2,91,160.4 2,97,876.6 3,24,959.8 3,56,590.3 1,70,319.8 1,87,213.7 2,05,994.9 2,36,789.3

2. Medical and Public Health 1,38,410.8 1,66,569.9 1,68,196.5 1,78,737.6 58,244.5 59,346.6 75,985.5 66,077.3

3. Family Welfare 7,041.1 9,858.0 9,858.0 8,922.2 1,791.6 4,090.0 4,090.0 3,435.7

4. Water Supply and Sanitation 35,523.4 35,151.8 40,033.3 42,634.1 40,012.4 23,299.6 30,924.6 23,617.6

5. Housing 19,271.7 14,069.7 16,336.9 15,310.9 5,756.1 4,362.2 25,137.6 11,055.2

6. Urban Development 12,165.8 15,680.0 19,847.7 33,361.6 8,657.7 49,256.1 70,605.7 19,328.9

7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes 8,600.0 14,464.0 – 14,910.4 55,006.8 50,576.3 57,306.5 61,217.1

8. Labour and Labour Welfare 5,490.1 8,342.8 7,442.8 9,331.4 2,035.3 3,193.1 3,660.6 3,175.4

9. Social Security and Welfare 23,249.3 49,033.0 46,802.2 50,195.5 20,738.9 18,254.5 28,628.4 24,307.7

10. Nutrition 9,956.5 15,115.0 17,484.9 18,582.4 887.8 730.0 730.0 1,444.3

11. Relief on account of Natural Calamities 4,787.0 16,406.6 6,819.6 18,903.6 2,361.2 5,850.0 6,058.6 6,050.0

12. Others* 5,551.9 4,717.4 4,737.4 4,766.3 1,565.9 1,553.1 1,670.7 1,610.1 B. Economic Services (1 to 9) 4,16,112.3 5,04,832.7 5,95,117.9 6,00,192.5 2,58,720.7 2,62,596.5 2,90,721.7 2,80,191.5

1. Agriculture and Allied Activities (i to xii) 88,823.1 1,16,265.2 1,05,796.7 1,25,512.1 57,001.6 66,301.3 78,221.9 64,625.8 i) Crop Husbandry 19,132.6 25,377.2 22,229.0 30,881.8 15,554.1 26,464.1 29,841.7 23,603.5 ii) Soil and Water Conservation 21,638.2 28,046.7 23,044.5 25,069.6 3,704.6 1,894.0 2,788.5 2,847.4 iii) Animal Husbandry 17,388.6 16,900.0 15,303.5 16,043.8 7,377.3 6,767.2 7,431.3 6,651.7 iv) Dairy Development 1,469.1 1,719.0 1,719.0 1,941.9 131.0 144.5 144.5 121.6 v) Fisheries 3,369.8 3,981.0 3,984.0 6,738.2 2,640.5 1,055.6 2,652.3 1,101.4 vi) Forestry and Wild Life 17,455.6 25,032.0 26,548.1 27,470.2 13,454.3 15,956.5 16,384.5 13,792.6 vii) Plantations – – – – – – – – viii) Food Storage and Warehousing – – – 10.0 11,569.6 10,633.9 15,223.7 13,042.1 ix) Agricultural Research and Education 2,997.7 3,344.3 3,453.5 3,946.1 404.3 1,004.5 1,167.8 1,171.0 x) Agricultural Finance Institutions – – – – – – – – xi) Co-operation 2,915.6 3,374.0 3,646.5 4,937.2 1,457.8 1,659.3 1,791.5 1,516.7 xii) Other Agricultural Programmes 2,455.9 8,491.1 5,868.7 8,473.3 708.1 721.8 796.1 777.8

2. Rural Development 1,17,372.1 1,57,275.3 3,11,926.9 1,95,719.0 30,994.3 33,695.5 43,912.6 43,849.5

3. Special Area Programmes 2,376.4 4,906.0 3,406.0 5,326.4 7,395.6 7,400.0 7,400.0 9,411.4

4. Irrigation and Flood Control 7,116.7 7,200.9 7,462.9 8,856.8 1,422.3 1,449.2 1,535.5 1,478.8

of which: i) Major and Medium Irrigation – 5.0 5.0 5.7 – – – – ii) Minor Irrigation 6,883.1 6,939.9 7,195.7 8,569.0 1,422.3 1,449.1 1,535.4 1,478.7 iii) Flood Control and Drainage 233.7 256.0 262.1 282.1 – – – –

5. Energy 29,288.1 25,558.8 29,544.8 69,132.5 94,515.1 82,453.7 83,441.9 89,173.3

of which: Power 28,396.8 24,018.4 28,004.4 63,348.4 94,515.1 82,453.7 83,441.9 89,173.3

6. Industry and Minerals (i to iii) 25,311.9 22,518.0 23,815.8 28,234.3 7,547.0 7,214.7 7,795.6 6,909.6 i) Village and Small Industries 9,262.3 11,047.0 11,047.0 12,964.7 6,636.5 6,421.8 6,954.8 6,030.2 ii) Industries@ 16,049.6 11,471.0 12,768.8 15,269.6 910.5 792.9 840.8 879.4 iii) Others** – – – – – – – – 229State Finances : A Study of Budgets of 2024-25

Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) (₹ Lakh) Item MEGHALAYA MIZORAM 2022-23 2023-24 2023-24 2024-25 2022-23 2023-24 2023-24 2024-25

(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) 38,708.9 41,421.3 41,421.3 45,947.8 51,179.4 56,035.4 59,595.7 55,314.9 i) Roads and Bridges 38,708.9 41,421.3 41,421.3 45,947.8 46,617.1 51,925.8 54,813.3 51,963.3 ii) Others @@ – – – – 4,562.2 4,109.6 4,782.4 3,351.6

8. Science, Technology and Environment 71.6 109.0 125.0 219.4 967.1 952.3 1,086.8 1,073.6

9. General Economic Services (i to iv) 1,07,043.6 1,29,578.1 71,618.4 1,21,244.1 7,698.4 7,094.4 7,731.7 8,354.5 i) Secretariat– Economic Services 95,640.4 1,14,484.1 57,359.5 1,01,505.3 1,527.9 1,309.4 1,575.3 1,708.2 ii) Tourism 2,380.2 4,809.0 3,251.0 5,112.2 1,876.6 1,134.2 1,179.4 1,259.2 iii) Civil Supplies 5,839.5 7,063.0 7,204.6 10,818.2 2,329.4 2,897.5 2,944.5 3,372.2 iv) Others + 3,183.5 3,222.0 3,803.3 3,808.4 1,964.5 1,753.4 2,032.5 2,014.9 II. NON-DEVELOPMENTAL EXPENDITURE 5,09,057.1 5,66,489.1 5,71,786.9 6,12,837.4 3,83,118.0 4,36,554.1 4,49,389.3 4,43,853.8 (General Services) (A to F) A. Organs of State 39,515.5 48,326.3 47,119.6 60,009.9 12,073.1 10,598.0 21,527.0 12,462.6 B. Fiscal Services (i + ii) 12,799.8 13,463.3 15,714.2 16,432.9 11,316.4 12,791.3 13,132.4 13,419.1 i) Collection of Taxes and Duties 12,736.3 13,385.3 15,636.2 16,336.0 11,175.3 12,629.7 12,968.8 13,257.6 ii) Other Fiscal Services 63.5 78.0 78.0 96.9 141.1 161.6 163.6 161.5 C. Interest Payments and Servicing of Debt 1,10,592.4 1,25,571.0 1,26,086.1 1,33,369.3 55,514.0 75,403.4 75,549.9 70,473.5 (1 + 2)

1. Appropriation for Reduction or 7,740.6 8,706.0 9,221.2 9,800.0 6,126.0 9,180.0 9,180.0 10,000.0 Avoidance of Debt

2. Interest Payments (i to iv) 1,02,851.9 1,16,865.0 1,16,865.0 1,23,569.3 49,388.0 66,223.4 66,369.9 60,473.5 i) Interest on Loans from the Centre 1,575.7 1,748.5 1,748.5 2,341.9 1,455.6 2,980.0 2,980.0 2,323.0 ii) Interest on Internal Debt 84,968.5 97,411.5 97,411.5 1,03,222.4 37,432.4 52,743.4 52,746.5 47,550.5

of which:

(a) Interest on Market Loans 76,008.7 88,595.5 88,595.5 94,106.0 35,807.1 50,767.4 50,770.5 45,824.5

(b) Interest on NSSF 4,530.6 4,100.0 4,100.0 3,600.0 1,317.5 1,450.0 1,450.0 1,200.0 iii) Interest on Small Savings, State 15,992.1 16,600.0 16,600.0 17,300.0 10,500.0 10,500.0 10,500.0 10,500.0 Provident Funds, etc.

iv) Others 315.5 1,105.0 1,105.0 705.0 – – 143.4 100.0 D. Administrative Services (i to v) 1,77,288.2 1,98,032.5 2,04,823.1 2,14,916.9 1,20,570.3 1,49,946.0 1,43,289.8 1,50,691.9 i) Secretariat– General Services 11,116.2 12,177.6 12,030.7 12,841.6 13,663.1 39,283.8 26,593.3 33,487.1 ii) District Administration 6,410.1 6,871.3 7,720.6 7,950.5 8,685.9 5,638.4 6,258.4 6,158.6 iii) Police 1,05,246.4 1,17,033.5 1,18,026.1 1,24,954.8 69,524.5 70,039.6 73,016.6 72,619.7 iv) Public Works 24,670.8 28,103.3 31,836.6 30,548.3 6,145.8 6,892.7 7,166.9 8,222.5 v) Others ++ 29,844.7 33,846.8 35,209.2 38,621.7 22,551.1 28,091.5 30,254.7 30,204.0 E. Pensions 1,67,250.3 1,79,443.0 1,76,378.0 1,86,471.2 1,83,417.7 1,87,588.9 1,95,609.9 1,96,575.1 F. Miscellaneous General Services 1,611.0 1,653.1 1,665.8 1,637.1 226.5 226.6 280.4 231.6

of which: 119.2 159.0 171.7 180.2 226.5 226.6 280.4 231.6 Payment on account of State Lotteries III. Grants-in-Aid and Contributions – – – – – – – -

of which:

Compensation and Assignments to Local Bodies and Panchayati Raj Institutions – – – – – – – – 230Appendix II

Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) (₹ Lakh) Item NAGALAND ODISHA 2022-23 2023-24 2023-24 2024-25 2022-23 2023-24 2023-24 2024-25

(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) 13,41,035.9 15,09,966.3 16,14,553.6 16,89,287.3 1,31,00,613.1 1,57,76,143.9 1,63,08,942.0 1,83,56,302.3 I. DEVELOPMENTAL EXPENDITURE (A + B) 6,58,965.7 7,74,007.3 8,56,157.0 8,76,336.6 82,10,148.5 1,09,60,584.6 1,16,63,604.9 1,37,90,284.3 A. Social Services (1 to 12) 3,74,612.6 4,28,365.9 4,61,036.6 4,38,572.4 52,49,820.0 67,47,981.4 71,65,615.4 88,78,640.7

1. Education, Sports, Art and Culture 2,08,904.2 2,37,364.7 2,27,293.9 2,30,090.9 22,88,529.5 25,92,088.2 28,46,567.3 30,28,278.1

2. Medical and Public Health 74,940.4 80,859.4 78,933.4 83,401.6 9,50,481.4 11,89,844.5 12,24,604.5 16,46,714.3

3. Family Welfare 4,221.7 10,689.9 4,117.3 8,652.3 66,449.0 69,271.4 74,099.9 89,172.9

4. Water Supply and Sanitation 10,658.0 11,799.7 11,559.8 11,812.5 3,26,177.6 7,25,758.0 6,78,701.8 2,93,811.0

5. Housing 7,376.5 7,401.9 48,503.1 22,175.5 38,991.8 48,254.9 48,701.4 56,927.7

6. Urban Development 8,105.9 11,416.9 12,550.8 13,987.3 3,12,699.8 4,04,823.9 4,70,175.3 3,93,213.0

7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes 6,373.4 5,030.0 6,327.8 6,228.8 2,93,184.6 3,46,172.0 3,45,675.3 4,08,412.2

8. Labour and Labour Welfare 4,375.5 7,434.1 5,579.3 5,116.8 22,367.5 35,909.8 36,567.7 55,426.5

9. Social Security and Welfare 17,507.0 22,384.4 36,482.0 30,128.5 6,23,728.7 7,64,974.3 8,39,754.9 22,95,012.5

10. Nutrition 11,902.6 11,771.5 15,894.9 11,528.3 92,226.8 1,34,367.6 1,26,064.8 1,05,781.4

11. Relief on account of Natural Calamities 15,302.7 14,145.0 6,804.1 5,503.0 2,02,036.9 3,73,000.1 3,74,500.1 3,98,722.0

12. Others* 4,944.7 8,068.4 6,990.1 9,947.1 32,946.5 63,516.7 1,00,202.5 1,07,169.2 B. Economic Services (1 to 9) 2,84,353.1 3,45,641.4 3,95,120.4 4,37,764.2 29,60,328.5 42,12,603.2 44,97,989.5 49,11,643.6

1. Agriculture and Allied Activities (i to xii) 78,215.4 95,876.5 1,04,350.7 1,17,109.2 10,81,415.9 12,16,312.9 13,73,997.5 19,03,700.0 i) Crop Husbandry 31,850.6 53,313.7 48,426.5 60,985.9 5,78,789.8 6,68,820.9 7,34,644.7 12,52,005.0 ii) Soil and Water Conservation 5,440.8 6,266.4 7,185.8 6,639.3 38,285.8 55,889.7 57,416.5 66,526.4 iii) Animal Husbandry 10,064.3 11,848.3 10,932.7 13,429.0 66,375.3 75,633.2 81,939.7 86,745.3 iv) Dairy Development 22.2 – – – 1,298.8 485.9 485.9 16,884.9 v) Fisheries 3,662.4 3,870.1 8,846.2 10,533.4 34,368.7 46,426.2 58,533.3 60,849.6 vi) Forestry and Wild Life 12,658.4 12,270.0 12,722.2 13,692.0 95,258.2 1,05,331.5 1,24,283.8 1,27,271.4 vii) Plantations – – – viii) Food Storage and Warehousing 11,090.2 4,075.6 11,612.6 7,182.9 1,30,245.0 1,15,840.0 1,50,556.0 1,23,087.1 ix) Agricultural Research and Education 1,180.8 1,679.6 1,978.1 2,038.5 34,820.2 41,591.2 43,393.3 45,953.6 x) Agricultural Finance Institutions – – – xi) Co-operation 2,245.6 2,552.7 2,646.6 2,608.3 1,01,565.5 1,05,681.0 1,22,125.9 1,23,712.7 xii) Other Agricultural Programmes 408.6 613.3 618.5 664.0

2. Rural Development 53,348.3 78,489.0 1,15,729.8 1,44,783.8 10,19,610.0 14,79,258.8 15,82,927.1 16,68,459.4

3. Special Area Programmes 1,822.5 4,942.3 3,614.6 3,098.2 1,750.0 4,86,500.0 1,33,017.6 9,000.0

4. Irrigation and Flood Control 3,669.4 3,910.9 3,972.8 4,511.4 2,81,947.9 2,98,667.5 3,49,875.7 3,61,522.4

of which: i) Major and Medium Irrigation 82,881.7 95,940.6 97,503.2 1,06,255.7 ii) Minor Irrigation 3,669.4 3,910.9 3,972.8 4,511.4 1,56,306.9 1,57,583.9 2,06,573.5 2,06,242.4 iii) Flood Control and Drainage 20,313.8 22,497.4 22,253.3 23,336.1

5. Energy 76,381.1 76,816.4 79,740.5 82,196.1 5,718.2 37,844.9 25,822.6 20,123.3

of which: Power 75,786.3 76,147.1 78,782.2 81,521.0 1,910.2 28,167.7 15,977.8 8,304.3

6. Industry and Minerals (i to iii) 15,388.8 15,734.3 17,349.1 16,126.8 1,38,118.5 1,69,386.2 2,16,130.1 2,25,815.1 i) Village and Small Industries 11,479.2 11,505.6 12,957.7 12,143.0 19,657.8 55,116.5 55,156.8 71,668.0 ii) Industries@ 3,909.6 4,228.7 4,391.4 3,983.8 51,284.6 51,969.7 73,973.3 80,147.1 iii) Others** 67,176.2 62,300.0 87,000.0 74,000.0 231State Finances : A Study of Budgets of 2024-25

Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) (₹ Lakh) Item NAGALAND ODISHA 2022-23 2023-24 2023-24 2024-25 2022-23 2023-24 2023-24 2024-25

(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) 38,231.9 53,188.1 53,510.8 52,856.5 2,66,700.8 3,39,952.2 4,39,921.7 4,96,440.8 i) Roads and Bridges 28,995.7 43,618.5 43,851.4 42,803.7 2,56,572.4 3,20,101.0 3,55,637.1 3,59,161.4 ii) Others @@ 9,236.2 9,569.6 9,659.4 10,052.8 10,128.3 19,851.2 84,284.6 1,37,279.5

8. Science, Technology and Environment 1,690.4 1,186.1 1,615.8 1,420.5 14,358.3 19,443.4 18,832.9 21,483.1

9. General Economic Services (i to iv) 15,605.5 15,497.9 15,236.3 15,661.7 1,50,708.9 1,65,237.2 3,57,464.4 2,05,099.4 i) Secretariat– Economic Services 6,580.8 7,093.1 6,918.0 6,885.4 1,18,445.7 1,30,120.0 3,11,426.1 1,59,159.0 ii) Tourism 2,459.2 2,101.7 2,131.1 2,047.6 26,054.7 20,084.9 30,822.0 31,820.0 iii) Civil Supplies 2,390.9 4,791.2 4,795.4 3,232.6 iv) Others + 6,565.4 6,303.2 6,187.2 6,728.7 3,817.5 10,241.1 10,420.9 10,887.8 II. NON-DEVELOPMENTAL EXPENDITURE 6,82,070.2 7,35,959.0 7,58,396.7 8,12,950.7 47,32,076.2 46,60,482.9 44,94,066.6 43,85,275.3 (General Services) (A to F) A. Organs of State 19,448.4 14,291.5 16,849.7 14,996.5 1,03,169.5 1,81,900.3 2,00,954.2 2,33,284.5 B. Fiscal Services (i + ii) 9,339.0 10,152.1 9,921.9 10,331.2 1,20,666.1 1,51,168.8 1,61,243.2 1,81,432.4 i) Collection of Taxes and Duties 9,329.0 10,144.1 9,911.9 10,323.2 1,20,114.7 1,50,304.3 1,60,375.3 1,80,509.4 ii) Other Fiscal Services 10.0 8.0 10.0 8.0 551.3 864.4 867.9 923.0 C. Interest Payments and Servicing of Debt 99,322.7 1,14,258.2 1,27,837.0 1,36,885.0 5,50,231.7 7,24,085.0 6,72,404.2 5,50,000.0 (1 + 2)

1. Appropriation for Reduction or – 150.0 – 0.0 0.0 – Avoidance of Debt

2. Interest Payments (i to iv) 99,322.7 1,14,258.2 1,27,837.0 1,36,735.0 5,50,231.7 7,24,085.0 6,72,404.2 5,50,000.0 i) Interest on Loans from the Centre 770.8 987.5 759.0 763.0 18,019.7 27,091.3 27,091.3 33,249.4 ii) Interest on Internal Debt 87,592.2 1,01,335.8 1,14,643.0 1,24,037.1 3,46,087.0 2,77,480.0 3,07,362.8 3,25,041.6

of which:

(a) Interest on Market Loans 81,037.1 91,653.9 1,06,571.6 1,15,846.7 2,03,593.1 1,87,769.2 1,87,769.2 1,38,336.5

(b) Interest on NSSF 895.5 1,050.0 1,050.0 1,050.0 62,218.9 53,938.9 53,938.9 45,500.0 iii) Interest on Small Savings, State 10,959.6 11,935.0 12,435.0 11,935.0 1,86,124.9 4,19,506.7 3,37,943.1 1,91,700.0 Provident Funds, etc.

iv) Others 7.0 7.0 9.0 D. Administrative Services (i to v) 2,71,241.4 2,87,919.5 2,84,212.9 2,94,643.3 7,23,367.5 11,00,296.9 9,56,422.5 10,20,482.8 i) Secretariat– General Services 21,196.2 24,312.9 25,743.9 26,762.4 46,434.3 3,26,156.3 1,29,659.8 1,00,204.7 ii) District Administration 18,291.9 21,605.2 20,467.5 20,696.7 23,307.9 31,421.3 32,116.5 35,647.4 iii) Police 1,83,845.1 1,89,834.2 1,86,017.5 1,93,485.7 4,04,184.2 4,48,898.2 4,72,404.8 5,13,131.8 iv) Public Works 20,484.2 22,282.8 23,067.4 23,455.3 1,39,326.3 1,63,976.1 1,80,051.3 1,86,725.0 v) Others ++ 27,424.1 29,884.5 28,916.7 30,243.1 1,10,114.8 1,29,844.9 1,42,190.1 1,84,773.9 E. Pensions 2,81,916.3 3,08,225.7 3,19,186.2 3,55,705.1 18,59,566.2 19,97,961.0 19,97,961.0 21,94,014.0 F. Miscellaneous General Services 802.3 1,111.9 388.9 389.7 13,75,075.3 5,05,071.0 5,05,081.5 2,06,061.6

of which: 346.2 369.5 388.9 389.6 – – – – Payment on account of State Lotteries III. Grants-in-Aid and Contributions 1,58,388.4 1,55,076.3 1,51,270.5 1,80,742.7

of which:

Compensation and Assignments to Local Bodies and Panchayati Raj Institutions 1,58,388.4 1,55,076.3 1,51,270.5 1,80,742.7 232Appendix II

Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) (₹ Lakh) Item PUNJAB RAJASTHAN 2022-23 2023-24 2023-24 2024-25 2022-23 2023-24 2023-24 2024-25

(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) 1,13,66,064.1 1,23,44,091.0 1,22,75,146.0 1,27,13,433.0 2,26,47,929.3 2,58,88,367.8 2,67,74,384.3 2,90,21,939.6 I. DEVELOPMENTAL EXPENDITURE (A + B) 55,84,547.0 63,20,833.4 61,51,786.3 64,08,835.0 1,54,60,434.0 1,82,94,382.3 1,88,38,900.8 2,03,01,134.0 A. Social Services (1 to 12) 28,84,911.3 34,11,370.7 33,50,405.1 35,57,771.7 90,16,833.6 1,10,98,416.0 1,15,48,868.8 1,30,79,232.8

1. Education, Sports, Art and Culture 14,46,534.1 16,66,601.1 15,78,876.2 16,77,747.0 44,44,976.7 56,05,203.2 56,52,557.1 62,51,613.7

2. Medical and Public Health 3,85,356.2 4,93,162.5 4,75,181.8 5,36,750.1 10,14,484.3 13,79,245.3 15,69,236.6 18,81,745.7

3. Family Welfare 27,419.2 25,253.3 23,942.9 25,134.4 2,99,987.6 4,24,581.4 4,59,248.0 4,66,173.4

4. Water Supply and Sanitation 86,342.3 98,316.1 1,03,162.7 1,01,725.3 4,29,534.7 4,48,827.2 4,66,853.5 5,19,634.4

5. Housing 33,624.6 54,410.2 35,168.7 1,50,045.1 7,526.9 7,985.9 7,989.3 9,275.3

6. Urban Development 11,962.4 25,902.1 11,680.9 17,433.6 7,03,656.9 7,79,026.0 9,19,949.8 10,62,990.4

7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes 61,587.6 73,698.7 1,17,479.3 70,370.8 2,11,520.8 2,33,447.2 2,20,639.5 2,67,671.3

8. Labour and Labour Welfare 28,328.5 46,121.6 31,259.7 38,130.2 84,344.6 1,70,275.1 1,72,475.6 2,02,693.7

9. Social Security and Welfare 7,07,109.6 7,60,221.9 7,63,626.0 7,81,531.5 13,39,305.0 14,48,542.9 14,54,374.7 17,43,326.0

10. Nutrition 22,981.5 26,139.3 30,036.1 37,932.0 2,70,034.2 3,04,660.6 3,11,771.0 3,65,475.7

11. Relief on account of Natural Calamities 46,143.0 93,428.2 1,17,812.9 70,252.7 1,81,870.4 2,68,850.5 2,60,738.8 2,79,676.2

12. Others* 27,522.2 48,115.9 62,178.0 50,719.1 29,591.6 27,770.7 53,034.8 28,957.1 B. Economic Services (1 to 9) 26,99,635.7 29,09,462.7 28,01,381.2 28,51,063.3 64,43,600.4 71,95,966.3 72,90,032.0 72,21,901.1

1. Agriculture and Allied Activities (i to xii) 12,45,779.9 13,61,950.5 13,09,045.2 13,54,200.3 9,76,213.0 11,93,097.4 12,64,756.6 13,74,226.0 i) Crop Husbandry 10,03,282.9 11,56,936.5 11,01,724.6 11,42,220.5 3,95,879.1 4,94,211.9 4,96,124.5 5,03,675.0 ii) Soil and Water Conservation 16,901.6 18,268.4 19,326.9 15,103.0 7,770.1 9,010.4 8,824.6 9,710.9 iii) Animal Husbandry 49,920.5 55,148.0 52,271.3 57,024.2 2,13,385.3 2,95,766.7 2,94,269.3 3,23,244.6 iv) Dairy Development 1,576.5 1,676.5 2,373.1 2,688.9 50,000.0 55,000.0 60,000.0 60,000.0 v) Fisheries 2,801.9 3,514.9 4,161.7 3,159.4 1,668.2 2,011.0 2,015.2 1,946.3 vi) Forestry and Wild Life 20,931.7 25,800.5 25,328.3 26,299.6 74,056.5 91,147.6 90,233.3 1,20,804.7 vii) Plantations – – – – – – – – viii) Food Storage and Warehousing 2,370.2 2,000.0 4,629.7 2,000.0 – 0.0 – 0.0 ix) Agricultural Research and Education 40,478.8 42,987.2 47,609.9 47,218.5 25,777.2 41,103.2 40,262.1 33,975.0 x) Agricultural Finance Institutions – – – – – – – – xi) Co-operation 1,07,515.9 55,334.9 51,333.3 58,184.7 1,67,937.2 1,57,226.8 2,26,604.9 2,72,766.6 xii) Other Agricultural Programmes – 283.6 286.5 301.6 39,739.4 47,619.7 46,422.8 48,102.9

2. Rural Development 85,807.2 1,06,875.2 75,872.7 99,287.4 15,90,144.0 19,41,829.9 16,61,228.4 19,47,973.6

3. Special Area Programmes – – – – 87.0 360.8 198.7 298.7

4. Irrigation and Flood Control 1,06,731.7 1,22,835.8 1,17,361.9 1,24,514.6 2,26,836.2 2,48,321.9 2,49,882.0 2,87,149.1

of which: – i) Major and Medium Irrigation 83,514.3 97,560.4 91,330.8 97,889.7 2,08,992.3 2,24,570.8 2,30,699.0 2,63,707.4 ii) Minor Irrigation 10,790.6 11,198.9 11,840.2 12,477.8 15,425.8 21,152.0 16,617.8 17,320.7 iii) Flood Control and Drainage 12,426.7 14,076.6 14,190.8 14,148.1 – – – –

5. Energy 8,22,589.0 7,80,988.0 7,78,948.0 7,80,448.0 24,51,830.2 23,51,640.8 29,52,352.3 28,05,821.9

of which: Power 8,22,589.0 7,80,948.0 7,78,948.0 7,80,448.0 24,51,515.5 23,51,280.1 29,52,036.8 28,05,452.6

6. Industry and Minerals (i to iii) 3,45,003.4 3,69,940.1 3,47,996.2 3,33,655.1 65,610.9 71,845.2 64,726.5 77,309.7 i) Village and Small Industries 41,359.9 38,531.8 30,613.2 12,609.4 20,497.5 33,017.5 28,257.4 36,842.5 ii) Industries@ 3,03,643.4 3,31,408.3 3,17,383.0 3,21,045.7 45,113.4 38,827.7 36,469.1 40,467.2 iii) Others** – – – – – – – – 233State Finances : A Study of Budgets of 2024-25

Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) (₹ Lakh) Item PUNJAB RAJASTHAN 2022-23 2023-24 2023-24 2024-25 2022-23 2023-24 2023-24 2024-25

(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) 50,095.5 72,969.2 69,418.5 62,898.5 5,06,919.1 5,91,339.3 5,51,345.7 4,05,851.3 i) Roads and Bridges 15,672.1 29,592.7 17,980.0 19,260.0 4,36,031.7 5,14,353.2 4,59,669.7 2,86,195.1 ii) Others @@ 34,423.4 43,376.5 51,438.5 43,638.5 70,887.4 76,986.1 91,675.9 1,19,656.1

8. Science, Technology and Environment 3,196.6 3,710.4 2,799.1 3,370.1 2,104.7 3,005.5 1,962.7 2,358.4

9. General Economic Services (i to iv) 40,432.5 90,193.6 99,939.7 92,689.3 6,23,855.4 7,94,525.6 5,43,579.3 3,20,912.5 i) Secretariat– Economic Services 2,572.9 3,042.6 2,614.3 4,439.2 4,02,310.7 6,921.9 6,192.9 6,234.8 ii) Tourism 674.2 8,426.9 6,571.9 9,284.4 21,137.1 12,844.0 10,809.1 13,865.9 iii) Civil Supplies 34,085.6 75,152.8 87,478.8 75,488.7 1,11,612.8 2,50,951.8 1,94,441.6 1,65,320.3 iv) Others + 3,099.8 3,571.3 3,274.8 3,476.9 88,794.8 5,23,807.9 3,32,135.7 1,35,491.5 II. NON-DEVELOPMENTAL EXPENDITURE 54,00,288.8 54,87,207.7 56,23,455.0 57,51,217.2 71,87,491.3 75,93,979.5 79,35,477.5 87,20,798.6 (General Services) (A to F) A. Organs of State 1,28,935.0 1,41,803.6 1,75,681.5 1,89,561.2 1,84,564.9 2,39,405.7 2,47,892.5 3,20,557.7 B. Fiscal Services (i + ii) 55,462.4 59,438.9 58,368.7 71,006.3 2,52,275.0 2,90,010.1 3,00,429.1 3,33,151.2 i) Collection of Taxes and Duties 54,436.0 58,651.4 57,064.1 69,613.8 2,51,749.5 2,88,324.8 2,99,786.4 3,33,094.6 ii) Other Fiscal Services 1,026.4 787.5 1,304.6 1,392.5 525.5 1,685.3 642.7 56.6 C. Interest Payments and Servicing of Debt 22,90,513.0 23,00,000.0 24,24,999.9 23,90,000.0 30,60,187.8 32,39,366.9 34,56,105.0 38,23,782.9 (1 + 2)

1. Appropriation for Reduction or 3,00,000.0 1,00,000.0 1,75,000.0 – – – – 70,000.0 Avoidance of Debt

2. Interest Payments (i to iv) 19,90,513.0 22,00,000.0 22,49,999.9 23,90,000.0 30,60,187.8 32,39,366.9 34,56,105.0 37,53,782.9 i) Interest on Loans from the Centre 13,316.5 2,518.2 2,299.1 25,500.0 41,770.8 32,277.4 89,293.4 96,864.7 ii) Interest on Internal Debt 17,54,560.0 19,58,384.6 20,26,829.6 21,70,774.3 24,97,481.6 25,98,799.7 27,52,272.4 30,60,301.5

of which: – – –

(a) Interest on Market Loans 13,17,120.6 15,39,696.5 16,01,913.4 18,17,032.0 20,37,400.1 22,02,982.4 23,33,733.8 27,04,573.8

(b) Interest on NSSF 1,25,298.7 1,07,602.0 1,07,602.0 89,707.0 1,03,588.9 88,036.4 88,036.4 72,483.9 iii) Interest on Small Savings, State 1,53,349.6 1,63,773.0 1,41,042.9 1,13,698.4 4,75,900.9 5,44,203.3 5,32,688.3 5,12,518.8 Provident Funds, etc.

iv) Others 69,287.1 75,324.3 79,828.3 80,027.3 45,034.5 64,086.5 81,850.8 84,097.8 D. Administrative Services (i to v) 10,13,039.2 10,65,269.4 10,35,409.2 10,60,242.6 10,13,087.2 11,05,795.4 11,12,868.7 12,29,522.9 i) Secretariat– General Services 26,177.0 31,953.0 30,056.2 26,956.8 29,929.0 33,770.3 35,137.8 37,313.4 ii) District Administration 46,583.8 52,394.0 51,342.1 51,938.6 66,119.7 80,795.3 82,781.4 90,874.4 iii) Police 7,89,470.3 8,21,890.2 8,02,109.6 8,27,606.3 7,78,745.5 8,81,951.7 9,01,290.7 9,86,263.9 iv) Public Works 49,648.4 48,170.5 48,489.9 48,483.6 4,499.4 -39,933.0 -42,622.7 -29,823.6 v) Others ++ 1,01,159.6 1,10,861.7 1,03,411.4 1,05,257.2 1,33,793.6 1,49,211.1 1,36,281.5 1,44,894.7 E. Pensions 18,21,425.3 18,00,000.0 18,90,000.0 19,80,000.0 25,38,100.0 26,07,159.7 27,25,455.6 29,01,655.9 F. Miscellaneous General Services 90,914.0 1,20,695.7 38,995.8 60,407.2 1,39,276.3 1,12,241.6 92,726.6 1,12,128.1

of which: 9,835.9 16,925.9 9,582.7 14,480.0 – – – – Payment on account of State Lotteries III. Grants-in-Aid and Contributions 3,81,228.3 5,36,049.9 4,99,904.7 5,53,380.8 4.1 6.1 6.0 7.0

of which:

Compensation and Assignments to Local Bodies and Panchayati Raj Institutions 3,81,228.3 5,36,049.9 4,99,904.7 5,53,380.8 4.1 6.1 6.0 7.0 234Appendix II

Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) (₹ Lakh) Item SIKKIM TAMIL NADU 2022-23 2023-24 2023-24 2024-25 2022-23 2023-24 2023-24 2024-25

(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) 7,63,057.9 9,32,080.7 8,62,879.5 10,24,979.2 2,79,96,448.0 3,08,05,567.9 3,17,48,363.9 3,48,28,871.7 I. DEVELOPMENTAL EXPENDITURE (A + B) 4,54,856.9 5,36,665.9 5,20,444.7 6,03,552.4 1,60,94,217.8 1,64,65,827.4 1,78,45,374.8 1,94,13,669.9 A. Social Services (1 to 12) 2,81,351.5 3,27,307.7 3,11,865.8 3,49,034.6 88,96,759.2 1,04,91,926.2 1,06,53,855.0 1,19,46,582.8

1. Education, Sports, Art and Culture 1,37,447.9 1,47,801.2 1,40,210.2 1,65,401.1 44,56,042.1 48,30,917.1 47,60,849.6 52,97,000.6

2. Medical and Public Health 57,137.0 60,708.1 60,293.1 67,129.2 13,01,851.1 14,05,163.1 14,24,847.2 15,27,740.1

3. Family Welfare 2,063.3 2,138.8 2,038.3 2,306.4 3,22,666.8 3,15,290.9 3,12,149.6 3,29,894.4

4. Water Supply and Sanitation 6,968.0 9,353.7 7,577.7 11,976.4 47,346.3 82,158.4 65,733.1 83,584.0

5. Housing 10,536.7 20,217.8 19,353.5 13,025.9 2,53,261.6 3,53,849.8 3,11,729.6 4,25,259.5

6. Urban Development 3,768.3 10,802.7 7,133.5 10,917.4 2,14,391.8 2,61,259.1 1,44,264.9 1,99,708.1

7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes 23,382.5 24,537.4 24,577.4 9,647.6 3,62,629.4 4,17,345.4 4,33,923.4 4,43,553.1

8. Labour and Labour Welfare 1,454.2 1,537.0 1,537.0 2,015.9 71,486.7 1,02,782.4 1,12,617.4 1,18,556.4

9. Social Security and Welfare 18,284.3 24,273.6 25,099.5 29,059.5 11,82,716.9 20,84,820.7 22,15,626.0 28,41,763.9

10. Nutrition 3,309.6 4,580.0 4,290.0 2,199.6 4,40,311.8 5,53,096.0 5,59,238.5 5,93,459.6

11. Relief on account of Natural Calamities 10,983.0 16,035.3 14,422.6 29,885.0 1,80,343.3 1.7 2,25,056.7 1.9

12. Others* 6,016.8 5,322.1 5,333.1 5,470.6 63,711.6 85,241.6 87,819.1 86,061.3 B. Economic Services (1 to 9) 1,73,505.5 2,09,358.2 2,08,578.8 2,54,517.8 71,97,458.6 59,73,901.2 71,91,519.8 74,67,087.0

1. Agriculture and Allied Activities (i to xii) 55,920.1 76,457.9 74,305.4 88,258.0 22,25,893.4 21,16,837.0 19,40,669.4 22,15,972.3 i) Crop Husbandry 24,058.9 35,104.9 36,779.4 42,385.8 13,28,660.8 13,03,196.4 10,76,618.8 13,45,504.4 ii) Soil and Water Conservation 3,694.1 5,391.2 3,760.7 5,460.5 9,046.5 11,556.1 9,687.9 9,934.7 iii) Animal Husbandry 6,811.3 8,575.0 7,417.4 9,297.0 81,833.4 91,871.7 89,136.9 1,03,788.2 iv) Dairy Development 1,356.7 1,386.5 2,086.5 899.9 7,429.9 6,224.7 5,734.3 6,092.0 v) Fisheries 900.8 1,765.8 2,918.6 3,593.2 78,431.8 56,905.7 61,823.4 66,531.3 vi) Forestry and Wild Life 11,885.5 16,794.3 14,239.1 17,761.3 52,155.0 66,157.6 59,867.8 61,657.0 vii) Plantations 801.5 1,096.5 1,096.5 801.5 – viii) Food Storage and Warehousing 3,722.0 3,625.2 3,414.0 4,339.4 3,632.4 65.1 87.0 0.0 ix) Agricultural Research and Education – – – – 96,880.2 1,05,647.8 1,06,171.7 1,07,833.8 x) Agricultural Finance Institutions – – – – – xi) Co-operation 2,057.9 2,718.6 2,593.2 3,719.4 5,43,873.4 4,48,727.1 5,04,620.6 4,87,268.2 xii) Other Agricultural Programmes 631.5 – – – 23,950.0 26,484.8 26,921.0 27,362.7

2. Rural Development 22,329.8 32,135.6 28,084.3 40,582.8 8,52,122.5 7,60,398.2 7,19,886.0 6,62,001.9

3. Special Area Programmes 221.0 200.0 2,490.8 4,110.0 592.9 644.2 2,059.6 831.4

4. Irrigation and Flood Control 3,761.4 3,068.6 7,577.3 3,883.8 2,49,116.3 2,68,462.4 2,86,130.4 3,70,334.5

of which: i) Major and Medium Irrigation – – – – 2,15,139.9 2,33,820.3 2,51,597.5 3,27,331.0 ii) Minor Irrigation 2,662.4 3,068.6 3,077.3 3,883.8 15,797.3 14,938.3 14,577.9 15,842.1 iii) Flood Control and Drainage 1,099.0 0.0 4,500.0 0.0 18,179.1 19,703.9 19,955.1 27,161.3

5. Energy 40,448.7 40,427.3 42,366.6 45,657.8 17,58,438.0 8,35,367.1 24,04,552.4 21,21,124.6

of which: Power 239.9 40,183.0 244.3 255.8 17,58,325.2 8,25,231.6 24,04,432.1 21,20,991.6

6. Industry and Minerals (i to iii) 7,491.3 7,995.2 7,439.2 11,722.5 3,51,741.6 4,64,992.4 3,49,843.7 4,70,848.5 i) Village and Small Industries 5,288.0 6,224.6 5,515.9 8,276.3 1,70,245.3 2,57,950.5 2,56,179.6 2,70,292.9 ii) Industries@ 2,203.3 1,660.6 1,813.3 3,446.3 1,81,496.4 2,07,041.9 93,664.1 2,00,555.7 iii) Others** – 110.0 110.0 – 235State Finances : A Study of Budgets of 2024-25

Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) (₹ Lakh) Item SIKKIM TAMIL NADU 2022-23 2023-24 2023-24 2024-25 2022-23 2023-24 2023-24 2024-25

(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) 34,704.9 39,038.3 38,322.3 42,221.1 3,28,054.9 3,49,930.9 3,31,952.3 4,23,597.7 i) Roads and Bridges 27,268.5 30,851.6 30,532.8 32,916.9 1,37,074.4 1,44,052.9 1,43,280.8 1,52,360.4 ii) Others @@ 7,436.4 8,186.6 7,789.5 9,304.2 1,90,980.5 2,05,878.0 1,88,671.5 2,71,237.3

8. Science, Technology and Environment 1,205.9 2,214.1 1,420.8 2,282.7 5,704.3 12,155.5 4,721.6 5,051.6

9. General Economic Services (i to iv) 7,422.4 7,821.1 6,572.2 15,799.3 14,25,794.8 11,65,113.6 11,51,704.3 11,97,324.6 i) Secretariat– Economic Services 676.9 1,403.4 588.4 6,750.4 10,728.0 12,621.6 12,281.4 13,114.2 ii) Tourism 4,817.3 4,324.5 3,984.5 6,766.0 3,721.6 3,482.1 3,643.2 3,820.2 iii) Civil Supplies 270.4 336.2 336.2 361.6 13,76,756.5 10,94,532.9 10,96,191.7 11,33,521.6 iv) Others + 1,657.8 1,757.1 1,663.2 1,921.4 34,588.7 54,477.0 39,588.1 46,868.6 II. NON-DEVELOPMENTAL EXPENDITURE 2,98,331.4 3,81,516.6 3,30,554.8 4,06,803.0 99,09,670.3 1,20,38,214.9 1,14,63,540.7 1,29,33,538.8 (General Services) (A to F) A. Organs of State 15,817.7 17,266.1 19,208.6 18,384.6 1,97,762.1 2,19,089.0 2,74,635.6 3,47,313.7 B. Fiscal Services (i + ii) 8,549.9 9,462.4 9,286.0 11,447.9 1,69,917.6 1,90,973.4 1,87,945.2 1,95,130.0 i) Collection of Taxes and Duties 8,539.7 9,442.4 9,266.0 11,423.9 1,69,044.5 1,89,928.6 1,87,147.1 1,94,277.7 ii) Other Fiscal Services 10.2 20.0 20.0 24.0 873.1 1,044.8 798.1 852.3 C. Interest Payments and Servicing of Debt 73,317.9 92,685.1 84,047.8 93,834.3 47,54,376.0 58,30,330.6 55,29,551.6 63,63,426.8 (1 + 2)

1. Appropriation for Reduction or 1,500.0 1,500.0 1,500.0 2,000.0 63,294.8 3,62,772.9 62,700.0 1,17,839.4 Avoidance of Debt

2. Interest Payments (i to iv) 71,817.9 91,185.1 82,547.8 91,834.3 46,91,081.2 54,67,557.7 54,66,851.6 62,45,587.4 i) Interest on Loans from the Centre 718.1 755.1 655.2 618.1 71,530.5 87,357.3 1,67,640.3 2,24,754.8 ii) Interest on Internal Debt 61,701.3 79,710.1 72,238.6 80,796.2 39,46,676.3 45,76,855.4 43,81,728.4 50,31,046.0

of which:

(a) Interest on Market Loans 59,368.8 77,233.9 70,012.4 78,335.7 36,40,977.2 42,87,973.6 41,36,918.6 47,60,293.6

(b) Interest on NSSF 1,042.7 907.4 907.4 772.2 1,35,835.8 1,18,472.5 1,18,472.5 1,01,109.2 iii) Interest on Small Savings, State 8,698.3 9,220.0 9,220.0 9,420.0 6,55,279.0 7,79,702.8 8,75,768.2 9,70,461.2 Provident Funds, etc.

iv) Others 700.2 1,500.0 434.0 1,000.0 17,595.4 23,642.2 41,714.7 19,325.5 D. Administrative Services (i to v) 82,246.5 94,439.7 85,015.7 99,997.0 14,34,020.7 15,63,120.0 15,88,895.3 17,12,764.7 i) Secretariat– General Services 8,594.7 13,133.2 9,812.3 10,280.3 38,486.5 61,487.0 41,685.1 42,934.4 ii) District Administration 4,179.6 4,510.1 4,269.7 4,858.2 1,69,163.5 1,92,529.1 1,90,732.9 2,00,712.1 iii) Police 52,630.2 56,734.6 53,303.3 61,019.8 9,60,947.3 10,24,492.3 10,50,012.9 11,55,199.1 iv) Public Works 4,609.0 5,226.0 5,043.1 6,053.4 79,361.5 81,153.0 93,884.2 91,838.5 v) Others ++ 12,233.0 14,835.9 12,587.3 17,785.3 1,86,061.9 2,03,458.6 2,12,580.1 2,22,080.6 E. Pensions 1,15,024.5 1,30,246.0 1,30,246.0 1,51,278.7 32,17,749.8 41,23,189.7 37,54,213.7 42,50,925.0 F. Miscellaneous General Services 3,374.9 37,417.4 2,750.8 31,860.5 1,35,844.1 1,11,512.1 1,28,299.3 63,978.6

of which: 283.0 311.7 311.7 372.4 Payment on account of State Lotteries III. Grants-in-Aid and Contributions 9,869.6 13,898.2 11,880.0 14,623.8 19,92,559.9 23,01,525.6 24,39,448.4 24,81,663.1

of which:

Compensation and Assignments to Local Bodies and Panchayati Raj Institutions 9,869.6 13,898.2 11,880.0 14,623.8 19,92,559.9 23,01,525.6 24,39,448.4 24,81,663.1 236Appendix II

Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) (₹ Lakh) Item TELANGANA TRIPURA 2022-23 2023-24 2023-24 2024-25 2022-23 2023-24 2023-24 2024-25

(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) 1,53,40,665.2 2,11,68,522.9 1,67,38,469.5 2,20,94,481.3 17,73,870.7 22,29,576.5 21,32,028.6 21,17,087.3 I. DEVELOPMENTAL EXPENDITURE (A + B) 1,03,38,203.9 1,61,06,835.1 1,12,74,945.9 1,77,17,343.9 10,45,142.1 13,47,162.6 12,91,689.3 12,16,779.0 A. Social Services (1 to 12) 57,56,418.4 1,02,28,053.3 58,66,249.9 91,43,722.9 7,71,778.5 9,68,044.6 9,42,174.8 8,25,384.0

1. Education, Sports, Art and Culture 17,14,382.9 18,62,642.1 18,84,643.6 20,57,598.3 2,36,238.5 3,04,647.8 2,91,064.5 3,12,439.6

2. Medical and Public Health 5,03,782.9 7,27,951.6 6,05,185.9 7,40,478.4 74,055.0 1,07,290.7 1,05,953.0 1,08,746.0

3. Family Welfare 2,41,014.1 2,31,995.1 1,97,598.2 2,14,862.1 31,074.1 43,690.3 29,349.9 38,345.6

4. Water Supply and Sanitation 1,28,079.6 2,21,584.0 1,17,730.6 94,333.9 21,804.8 27,574.0 28,743.1 33,683.0

5. Housing 29,865.2 12,00,772.5 41,265.1 7,76,075.6 1,79,312.4 1,73,134.9 1,73,910.2 21,696.0

6. Urban Development 4,28,497.1 6,79,862.3 3,36,626.3 10,67,000.4 30,035.0 39,324.6 38,826.3 30,650.9

7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes 11,53,729.9 31,90,416.0 9,67,216.7 18,89,980.4 46,605.1 80,406.0 83,917.0 78,674.8

8. Labour and Labour Welfare 31,425.8 22,795.1 26,894.2 39,313.3 4,839.7 6,921.9 6,345.3 6,829.0

9. Social Security and Welfare 12,18,051.5 14,48,193.2 13,25,103.8 17,96,057.0 1,26,335.6 1,56,650.6 1,53,991.3 1,64,499.4

10. Nutrition 2,34,776.3 4,27,876.0 1,98,908.4 3,91,462.6 7,533.8 13,473.7 14,624.6 14,140.8

11. Relief on account of Natural Calamities 25,173.3 63,608.2 95,110.2 10,355.7 7,977.7 8,466.1 8,498.2 8,862.0

12. Others* 47,640.0 1,50,357.2 69,967.1 66,205.3 5,966.9 6,464.0 6,951.4 6,817.0 B. Economic Services (1 to 9) 45,81,785.5 58,78,781.8 54,08,696.0 85,73,621.0 2,73,363.6 3,79,117.9 3,49,514.5 3,91,395.0

1. Agriculture and Allied Activities (i to xii) 18,72,872.9 28,87,346.0 29,75,458.0 51,17,646.7 80,768.2 1,21,630.2 1,11,000.6 1,14,090.9 i) Crop Husbandry 17,03,073.6 19,49,844.5 15,70,638.3 22,64,890.2 38,984.0 55,697.9 49,735.1 48,625.9 ii) Soil and Water Conservation 2,152.9 8,997.2 1,537.6 4,502.4 3,050.7 3,432.2 4,081.8 7,010.9 iii) Animal Husbandry 55,742.2 75,623.6 52,322.0 63,656.7 12,923.0 14,569.8 13,966.4 15,105.8 iv) Dairy Development 171.1 – 6,000.0 – 160.3 260.0 239.0 265.0 v) Fisheries 7,581.5 16,999.7 3,746.9 29,048.3 6,250.7 8,714.3 9,437.3 9,288.0 vi) Forestry and Wild Life 39,498.2 1,24,728.6 63,949.4 81,181.0 12,366.0 30,275.8 25,521.8 25,267.0 vii) Plantations – – – – viii) Food Storage and Warehousing 1,677.9 720.1 2,884.0 4,450.6 3,569.4 4,672.0 4,339.7 4,612.7 ix) Agricultural Research and Education 44,976.0 56,518.9 45,665.6 53,979.3 715.8 990.2 958.3 1,087.8 x) Agricultural Finance Institutions – – – – xi) Co-operation 13,284.4 14,209.9 14,387.5 14,687.1 2,748.2 3,018.0 2,721.3 2,828.0 xii) Other Agricultural Programmes 4,715.1 6,39,703.4 12,14,326.8 26,01,251.1

2. Rural Development 6,03,899.0 5,98,745.6 4,73,304.3 6,85,568.1 99,812.6 1,50,549.4 1,46,540.7 1,78,460.9

3. Special Area Programmes – – – – 182.7 1,255.0 1,092.0 104.0

4. Irrigation and Flood Control 43,321.6 1,01,878.5 50,140.4 81,073.8 6,458.0 9,287.1 7,919.1 8,919.0

of which: i) Major and Medium Irrigation 38,497.6 95,769.7 45,012.2 73,452.9 10.6 500.0 185.0 500.0 ii) Minor Irrigation 3,202.2 4,001.8 3,304.9 4,803.1 3,696.2 5,523.7 4,947.8 5,392.0 iii) Flood Control and Drainage – – – – 2,751.3 3,263.3 2,786.4 3,027.0

5. Energy 17,67,919.9 12,12,450.2 15,94,476.3 16,25,352.7 12,354.6 11,536.2 10,756.0 14,675.0

of which: Power 17,67,811.2 12,11,260.2 15,93,073.3 16,24,001.6 12,354.6 11,536.2 10,756.0 14,675.0

6. Industry and Minerals (i to iii) 1,07,322.5 3,87,473.2 41,497.2 2,42,123.4 8,946.6 11,504.1 10,859.1 11,069.1 i) Village and Small Industries 19,146.7 1,55,480.1 6,832.8 1,01,689.8 6,372.7 9,899.3 9,731.1 9,539.1 ii) Industries@ 87,001.8 2,30,023.1 29,802.7 1,34,045.7 2,498.8 1,604.8 1,128.0 1,530.0 iii) Others** 1,174.0 1,970.0 4,861.6 6,387.9 75.1 237State Finances : A Study of Budgets of 2024-25

Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) (₹ Lakh) Item TELANGANA TRIPURA 2022-23 2023-24 2023-24 2024-25 2022-23 2023-24 2023-24 2024-25

(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) 1,38,350.0 5,50,824.1 2,11,175.6 5,77,950.0 49,350.0 55,053.4 39,029.9 41,290.0 i) Roads and Bridges 84,567.4 4,57,472.6 1,11,924.1 1,66,382.2 42,702.4 44,868.0 36,400.0 39,380.0 ii) Others @@ 53,782.6 93,351.5 99,251.5 4,11,567.7 6,647.7 10,185.4 2,629.9 1,910.0

8. Science, Technology and Environment 1,386.7 1,884.4 591.5 4,408.9 1,040.6 1,331.5 1,253.9 1,604.3

9. General Economic Services (i to iv) 46,712.8 1,38,180.0 62,052.8 2,39,497.6 14,450.3 16,971.1 21,063.4 21,181.8 i) Secretariat– Economic Services 21,847.4 37,973.3 29,283.4 94,690.6 3,159.0 3,656.7 4,722.7 5,398.0 ii) Tourism 3,458.2 80,006.0 5,813.8 52,433.3 882.2 1,035.0 1,242.0 1,098.0 iii) Civil Supplies 11,265.2 9,076.1 15,702.8 80,738.7 8,417.9 10,170.5 13,165.5 12,495.5 iv) Others + 10,142.0 11,124.5 11,252.7 11,635.0 1,991.2 2,108.9 1,933.2 2,190.3 II. NON-DEVELOPMENTAL EXPENDITURE 50,02,461.3 50,60,677.9 54,63,523.6 43,76,127.4 6,96,132.3 8,44,813.9 7,95,902.0 8,48,923.3 (General Services) (A to F) A. Organs of State 1,09,168.9 1,50,507.3 2,03,534.7 1,77,106.2 26,716.1 34,306.5 35,961.5 43,329.2 B. Fiscal Services (i + ii) 1,04,885.2 1,28,217.2 1,12,962.1 1,12,176.0 7,360.4 10,740.7 10,175.2 10,399.4 i) Collection of Taxes and Duties 1,04,885.2 1,28,217.2 1,12,962.1 1,12,176.0 6,994.6 10,210.9 9,695.4 9,826.6 ii) Other Fiscal Services – 365.7 529.8 479.8 572.8 C. Interest Payments and Servicing of Debt 21,82,121.4 22,41,266.9 23,33,740.0 17,73,102.3 1,62,352.0 1,60,173.1 1,51,019.5 1,58,607.2 (1 + 2)

1. Appropriation for Reduction or – 500.0 – 125.0 25,000.0 10,000.0 10,100.0 10,000.0 Avoidance of Debt

2. Interest Payments (i to iv) 21,82,121.4 22,40,766.9 23,33,740.0 17,72,977.3 1,37,352.0 1,50,173.1 1,40,919.5 1,48,607.2 i) Interest on Loans from the Centre 9,358.8 11,850.0 10,708.5 26,431.7 1,082.7 998.1 854.9 933.0 ii) Interest on Internal Debt 20,85,723.0 21,46,387.9 23,22,814.9 16,64,120.6 94,079.1 1,05,260.0 93,260.0 1,00,270.0

of which:

(a) Interest on Market Loans 19,05,297.4 19,84,849.3 21,56,722.0 15,26,193.2 81,240.8 87,000.0 80,000.0 85,000.0

(b) Interest on NSSF 61,261.2 64,169.7 53,261.4 55,768.0 8,023.6 12,000.0 7,500.0 9,000.0 iii) Interest on Small Savings, State 87,039.5 82,529.0 216.6 82,425.0 40,867.6 42,693.0 45,293.0 45,900.0 Provident Funds, etc.

iv) Others 1,322.6 1,222.0 1,511.6 1,504.2 D. Administrative Services (i to v) 10,26,085.5 12,36,743.5 11,29,082.1 11,49,234.7 2,31,580.3 3,09,682.3 2,87,778.1 3,15,126.4 i) Secretariat– General Services 21,480.6 1,28,623.1 24,662.7 80,423.6 8,665.0 20,259.3 11,411.9 18,648.6 ii) District Administration 97,115.9 1,36,574.4 86,961.4 77,577.8 11,030.1 14,251.0 13,115.9 14,211.6 iii) Police 7,99,354.2 8,53,999.7 8,93,993.3 8,50,528.3 1,58,932.7 2,05,747.3 1,98,408.2 2,13,022.5 iv) Public Works 28,293.9 34,808.2 30,776.6 35,686.1 30,857.8 42,515.0 41,302.7 44,754.9 v) Others ++ 79,840.9 82,738.1 92,688.2 1,05,019.0 22,094.6 26,909.6 23,539.4 24,488.8 E. Pensions 15,81,614.3 13,02,406.9 16,84,139.0 11,64,138.3 2,67,805.8 3,29,581.2 3,10,660.0 3,21,160.0 F. Miscellaneous General Services -1,413.9 1,536.1 65.8 370.0 317.8 330.2 307.7 301.2

of which: – 0.2 0.2 0.2 0.2 Payment on account of State Lotteries III. Grants-in-Aid and Contributions – 1,010.0 – 1,010.0 32,596.3 37,600.0 44,437.4 51,385.0

of which:

Compensation and Assignments to Local Bodies and Panchayati Raj Institutions – 1,010.0 – 1,010.0 32,596.3 37,600.0 44,437.4 51,385.0 238Appendix II

Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) (₹ Lakh) Item UTTARAKHAND UTTAR PRADESH 2022-23 2023-24 2023-24 2024-25 2022-23 2023-24 2023-24 2024-25

(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) 43,77,272.8 52,74,771.0 51,58,520.1 55,81,577.4 3,79,97,805.8 5,02,35,401.6 4,54,77,131.9 5,32,65,532.7 I. DEVELOPMENTAL EXPENDITURE (A + B) 24,84,325.3 29,84,631.6 29,70,098.6 30,98,592.2 2,17,29,025.7 2,85,17,552.4 2,60,04,188.7 3,00,23,751.7 A. Social Services (1 to 12) 18,15,614.2 20,61,485.7 20,71,332.0 22,08,727.2 1,38,92,768.1 1,81,57,925.4 1,53,93,587.5 1,91,50,627.8

1. Education, Sports, Art and Culture 9,35,408.3 10,23,810.5 9,74,621.0 10,97,328.6 66,81,238.7 77,45,502.8 56,74,861.1 92,16,948.3

2. Medical and Public Health 3,54,804.3 3,79,222.3 4,26,074.2 4,22,545.4 13,35,882.0 19,15,349.1 16,44,690.6 22,24,943.3

3. Family Welfare 14,510.4 19,307.5 19,555.0 20,344.1 12,85,217.8 18,18,152.7 15,20,004.4 11,97,211.1

4. Water Supply and Sanitation 60,875.5 62,092.1 77,905.1 74,371.0 96,196.0 3,21,477.7 3,24,434.6 4,60,377.7

5. Housing 913.4 3,340.0 1,216.0 2,412.6 53,129.6 54,461.2 50,893.7 52,918.1

6. Urban Development 30,276.7 54,386.0 41,813.7 51,570.4 14,57,269.6 22,61,289.4 23,32,134.5 18,02,439.0

7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes 17,604.4 33,017.2 24,005.4 33,837.6 3,22,051.0 5,09,715.1 5,20,698.9 5,50,384.2

8. Labour and Labour Welfare 17,867.8 29,490.0 26,636.1 21,377.8 1,31,750.1 2,20,632.5 1,84,823.1 2,36,098.3

9. Social Security and Welfare 2,61,541.7 3,09,393.9 3,11,100.8 2,99,141.8 21,77,752.2 27,68,097.4 25,59,899.9 28,85,381.6

10. Nutrition

11. Relief on account of Natural Calamities 1,04,996.2 1,33,311.7 1,41,571.7 1,48,225.6 1,92,056.4 4,28,400.9 4,22,418.9 4,07,994.0

12. Others* 16,815.4 14,114.7 26,833.1 37,572.5 1,60,224.6 1,14,846.6 1,58,727.9 1,15,932.2 B. Economic Services (1 to 9) 6,68,711.1 9,23,145.9 8,98,766.6 8,89,865.0 78,36,257.6 1,03,59,627.1 1,06,10,601.2 1,08,73,123.9

1. Agriculture and Allied Activities (i to xii) 2,90,093.8 3,93,512.5 3,58,352.7 3,31,050.4 9,84,443.1 16,40,676.5 15,15,196.1 17,76,405.5 i) Crop Husbandry 1,20,369.8 1,66,884.7 1,24,498.9 1,06,997.9 5,07,916.0 8,31,621.9 7,93,426.9 8,90,675.7 ii) Soil and Water Conservation 59,389.3 1,49,120.6 1,36,278.3 1,34,792.5 iii) Animal Husbandry 30,384.2 39,010.4 37,401.7 48,180.9 1,75,545.4 2,76,953.0 2,58,648.3 3,26,130.1 iv) Dairy Development 9,354.3 13,462.0 10,802.0 10,285.7 12,792.5 22,969.8 22,421.6 26,359.3 v) Fisheries 2,138.4 5,789.3 5,097.5 10,815.0 21,739.1 48,112.5 41,664.9 49,381.4 vi) Forestry and Wild Life 77,567.2 1,03,274.5 1,06,663.0 97,040.9 71,650.6 97,167.2 76,500.1 1,05,615.0 vii) Plantations 574.5 731.9 568.7 0.3 viii) Food Storage and Warehousing 14,360.4 20,040.3 27,394.3 25,368.4 33,156.9 45,592.3 35,098.5 50,072.8 ix) Agricultural Research and Education 23,630.0 29,633.1 29,633.1 15,677.9 28,258.8 37,008.3 30,696.0 44,165.0 x) Agricultural Finance Institutions xi) Co-operation 12,289.6 15,418.2 16,862.2 16,683.7 70,774.4 1,26,687.8 1,15,908.6 1,43,708.1 xii) Other Agricultural Programmes 2,645.5 4,711.4 3,984.0 5,505.4

2. Rural Development 2,18,433.2 2,87,559.3 2,83,539.1 2,96,341.8 17,66,006.1 23,15,310.0 21,48,564.1 27,39,817.7

3. Special Area Programmes 2,751.5 3,834.0 3,262.2 9,869.0

4. Irrigation and Flood Control 50,064.7 60,085.3 57,035.3 63,814.9 8,87,192.2 12,85,135.9 11,44,676.2 13,20,007.1

of which: i) Major and Medium Irrigation 44,317.1 53,362.2 50,112.2 55,612.5 5,74,349.6 8,17,467.1 6,90,834.6 9,03,827.6 ii) Minor Irrigation 3,967.9 4,823.2 4,823.2 5,602.4 2,56,368.1 3,68,639.8 3,57,712.9 3,26,955.8 iii) Flood Control and Drainage 1,779.6 1,900.0 2,100.0 2,600.0 35,561.8 40,650.0 40,650.0 57,133.5

5. Energy 1,696.1 4,430.7 2,810.2 4,395.6 28,18,441.1 27,21,515.0 31,84,760.7 26,18,195.0

of which: Power 48.7 32.4 32.4 27,88,481.1 26,46,270.0 31,15,027.0 25,30,000.0

6. Industry and Minerals (i to iii) 24,819.4 30,842.1 31,180.2 29,285.5 5,12,068.0 12,89,055.4 12,42,865.0 13,20,150.8 i) Village and Small Industries 22,998.5 26,158.1 26,696.2 24,046.5 1,17,938.3 1,95,746.3 2,77,453.9 3,18,096.0 ii) Industries@ 1,820.9 4,684.0 4,484.0 5,239.0 3,88,327.3 10,14,355.6 8,92,288.3 9,23,694.5 iii) Others** 5,802.4 78,953.6 73,122.9 78,360.2 239State Finances : A Study of Budgets of 2024-25

Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) (₹ Lakh) Item UTTARAKHAND UTTAR PRADESH 2022-23 2023-24 2023-24 2024-25 2022-23 2023-24 2023-24 2024-25

(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) 57,231.3 1,02,776.5 1,25,296.5 1,18,291.3 5,87,728.8 7,11,828.6 10,32,445.5 7,71,269.1 i) Roads and Bridges 41,911.1 84,930.0 1,07,430.0 95,072.0 5,51,356.1 6,46,039.9 9,70,849.0 7,04,615.0 ii) Others @@ 15,320.3 17,846.5 17,866.5 23,219.3 36,372.8 65,788.7 61,596.5 66,654.2

8. Science, Technology and Environment 6,561.5 9,639.5 9,490.5 6,849.3 5,350.2 9,852.7 8,335.2 10,592.7

9. General Economic Services (i to iv) 19,811.2 34,299.9 31,062.1 39,836.2 2,72,276.7 3,82,418.9 3,30,496.2 3,06,817.1 i) Secretariat– Economic Services 1,216.2 8,766.4 6,967.4 9,758.9 12,026.2 23,233.3 18,186.8 24,025.6 ii) Tourism 12,302.4 14,759.8 15,109.8 18,688.1 12,073.6 17,990.1 24,070.8 21,622.6 iii) Civil Supplies 3,151.8 6,961.5 5,140.5 7,007.3 2,29,405.4 3,14,098.0 2,66,347.8 2,30,624.5 iv) Others + 3,140.8 3,812.2 3,844.4 4,382.0 18,771.5 27,097.5 21,890.7 30,544.4 II. NON-DEVELOPMENTAL EXPENDITURE 16,88,881.7 19,55,793.5 18,81,938.2 21,14,218.3 1,44,68,779.0 1,93,46,541.4 1,71,01,635.7 2,08,41,779.0 (General Services) (A to F) A. Organs of State 51,132.0 79,371.1 64,965.4 87,997.2 4,20,302.1 6,17,497.9 6,60,467.6 8,05,963.7 B. Fiscal Services (i + ii) 43,499.5 54,239.7 55,210.8 58,341.7 4,48,814.7 6,37,271.0 5,02,657.3 9,56,590.1 i) Collection of Taxes and Duties 43,057.5 53,693.7 54,664.8 58,341.7 4,46,417.4 6,34,345.0 5,00,356.6 9,53,855.3 ii) Other Fiscal Services 441.9 546.0 546.0 - 2,397.3 2,926.0 2,300.7 2,734.8 C. Interest Payments and Servicing of Debt 5,21,362.6 6,38,640.1 6,18,436.3 6,98,644.4 45,50,797.6 52,75,556.2 51,44,164.3 56,21,199.3 (1 + 2)

1. Appropriation for Reduction or 11,000.0 22,500.0 12,500.0 35,000.0 2,50,000.0 2,50,000.0 2,12,500.0 2,50,000.0 Avoidance of Debt

2. Interest Payments (i to iv) 5,10,362.6 6,16,140.1 6,05,936.3 6,63,644.4 43,00,797.6 50,25,556.2 49,31,664.3 53,71,199.3 i) Interest on Loans from the Centre 7,296.1 7,500.0 7,500.0 8,000.0 41,328.5 27,615.5 30,787.7 20,248.5 ii) Interest on Internal Debt 4,12,770.6 5,07,317.3 4,92,317.3 5,48,317.3 38,07,071.6 43,95,772.5 42,13,272.4 46,91,948.7

of which:

(a) Interest on Market Loans 3,39,069.3 4,02,515.3 4,02,515.3 4,40,015.3 30,12,441.4 36,37,501.4 34,55,001.4 40,21,387.4

(b) Interest on NSSF 57,876.7 70,000.0 60,000.0 70,000.0 3,86,106.8 3,36,660.2 3,36,660.2 2,87,213.7 iii) Interest on Small Savings, State 65,836.6 76,750.0 74,250.0 84,750.0 4,49,231.3 6,02,168.2 6,02,168.2 6,22,889.0 Provident Funds, etc.

iv) Others 24,459.3 24,572.8 31,869.0 22,577.0 3,166.3 85,436.0 36,113.0 D. Administrative Services (i to v) 3,54,957.9 4,23,344.4 4,00,927.5 4,54,383.9 31,75,802.4 44,49,847.9 35,94,488.2 46,85,233.1 i) Secretariat– General Services 27,061.6 37,193.4 36,713.3 43,194.8 65,048.3 95,970.7 77,432.8 1,06,309.8 ii) District Administration 18,984.5 23,691.0 23,091.0 25,103.3 1,03,317.0 1,41,996.1 1,13,024.2 1,43,849.0 iii) Police 2,11,345.5 2,40,057.3 2,27,722.0 2,60,034.9 23,63,317.3 31,72,848.4 25,04,293.5 33,01,830.6 iv) Public Works 48,143.4 58,593.1 51,693.1 65,378.7 1,01,062.4 3,46,928.8 2,72,199.9 3,73,377.2 v) Others ++ 49,422.8 63,809.6 61,708.1 60,672.2 5,43,057.4 6,92,103.9 6,27,537.9 7,59,866.6 E. Pensions 7,18,052.2 7,60,198.2 7,42,098.2 8,14,550.2 58,69,676.7 82,42,238.5 70,76,471.9 86,48,757.0 F. Miscellaneous General Services -122.6 (0.0) 300.0 301.0 3,385.5 1,24,130.1 1,23,386.4 1,24,035.9

of which:

Payment on account of State Lotteries III. Grants-in-Aid and Contributions 2,04,065.8 3,34,345.9 3,06,483.4 3,68,766.8 18,00,001.0 23,71,307.8 23,71,307.6 24,00,002.0

of which:

Compensation and Assignments to Local Bodies and Panchayati Raj Institutions 2,04,065.8 3,34,345.9 3,06,483.4 3,68,766.8 18,00,001.0 23,71,307.8 23,71,307.6 24,00,002.0 240Appendix II

Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) (₹ Lakh) Item WEST BENGAL 2022-23 2023-24 2023-24 2024-25

(Accounts) (Budget (Revised (Budget Estimates) Estimates) Estimates) 1 2 3 4 5 TOTAL EXPENDITURE (I+II+III) 2,22,83,890.6 2,43,56,112.2 2,36,91,191.5 2,68,20,275.7 I. DEVELOPMENTAL EXPENDITURE (A + B) 1,43,17,712.9 1,57,40,616.6 1,51,49,527.6 1,78,36,227.1 A. Social Services (1 to 12) 1,15,56,893.1 1,19,20,004.0 1,09,57,189.4 1,32,78,454.1

1. Education, Sports, Art and Culture 41,14,704.0 44,58,278.8 41,77,544.9 46,24,279.0

2. Medical and Public Health 13,24,879.0 14,38,180.3 14,84,022.1 15,79,758.4

3. Family Welfare 1,42,281.8 1,22,074.7 1,28,264.3 1,38,630.6

4. Water Supply and Sanitation 1,40,761.2 1,35,378.4 1,41,884.6 1,91,497.9

5. Housing 18,260.9 6,82,135.1 1,37,385.1 7,04,326.0

6. Urban Development 10,54,281.8 7,77,116.0 9,00,175.6 8,43,566.5

7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes 4,40,020.8 5,35,149.3 4,93,461.7 5,74,106.2

8. Labour and Labour Welfare 22,770.0 34,021.9 27,107.6 82,093.9

9. Social Security and Welfare 39,74,695.9 33,18,652.8 31,66,960.2 41,20,222.1

10. Nutrition 1,27,479.4 1,45,730.6 1,39,689.2 1,59,208.1

11. Relief on account of Natural Calamities 1,28,280.8 1,80,240.2 81,748.6 1,76,179.3

12. Others* 68,477.6 93,045.9 78,945.7 84,586.4 B. Economic Services (1 to 9) 27,60,819.9 38,20,612.6 41,92,338.2 45,57,773.0

1. Agriculture and Allied Activities (i to xii) 9,36,757.4 16,48,893.4 22,10,443.8 21,53,174.5 i) Crop Husbandry 6,52,278.9 7,93,857.9 7,76,325.8 8,34,737.9 ii) Soil and Water Conservation 7,320.7 7,942.9 7,752.6 8,683.7 iii) Animal Husbandry 67,820.4 87,944.0 78,585.1 93,183.7 iv) Dairy Development 6,603.0 9,864.8 8,804.5 9,591.5 v) Fisheries 15,990.4 35,947.5 20,967.5 36,817.3 vi) Forestry and Wild Life 53,663.1 78,098.2 64,771.7 85,334.7 vii) Plantations – – – – viii) Food Storage and Warehousing 67,504.0 5,33,099.7 11,65,946.9 9,71,503.9 ix) Agricultural Research and Education 21,544.7 28,983.9 25,099.5 28,011.3 x) Agricultural Finance Institutions – – – – xi) Co-operation 33,131.2 43,625.3 45,952.7 50,007.5 xii) Other Agricultural Programmes 10,901.0 29,529.3 16,237.5 35,302.9

2. Rural Development 11,21,144.5 13,77,615.6 11,96,736.0 15,57,479.1

3. Special Area Programmes 1,27,600.1 1,53,778.9 1,41,539.6 1,58,153.7

4. Irrigation and Flood Control 1,29,936.7 1,52,806.6 1,87,029.5 1,67,002.3

of which: i) Major and Medium Irrigation 30,768.4 37,025.7 66,068.8 36,848.9 ii) Minor Irrigation 52,533.1 55,375.9 61,758.9 62,437.0 iii) Flood Control and Drainage 46,635.3 60,404.9 59,201.9 67,716.4

5. Energy 1,97,954.4 1,61,075.7 1,77,795.8 1,73,022.4

of which: Power 1,96,532.8 1,54,100.0 1,77,248.1 1,68,990.0

6. Industry and Minerals (i to iii) 38,898.1 96,582.8 75,147.1 1,08,610.3 i) Village and Small Industries 30,543.8 60,629.3 48,198.8 65,624.0 ii) Industries@ 8,354.4 35,953.5 26,948.2 42,986.3 iii) Others** – – – – 241State Finances : A Study of Budgets of 2024-25

Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) (₹ Lakh) Item WEST BENGAL 2022-23 2023-24 2023-24 2024-25

(Accounts) (Budget (Revised (Budget Estimates) Estimates) Estimates) 1 2 3 4 5

7. Transport and Communications (i + ii) 1,69,646.9 1,48,323.4 1,53,236.6 1,58,622.0 i) Roads and Bridges 73,455.9 58,457.8 59,980.2 60,629.8 ii) Others @@ 96,191.0 89,865.6 93,256.4 97,992.2

8. Science, Technology and Environment 3,145.7 14,928.1 7,440.4 14,952.4

9. General Economic Services (i to iv) 35,736.1 66,608.2 42,969.4 66,756.4 i) Secretariat– Economic Services 15,757.9 20,581.5 19,627.8 20,395.0 ii) Tourism 4,591.8 24,299.8 7,893.9 29,537.1 iii) Civil Supplies 10,604.8 14,809.7 9,738.1 10,139.6 iv) Others + 4,781.6 6,917.2 5,709.7 6,684.7 II. NON-DEVELOPMENTAL EXPENDITURE 79,25,381.2 84,79,860.8 84,06,017.3 88,39,093.9 (General Services) (A to F) A. Organs of State 55,553.4 2,52,032.0 2,69,954.2 2,42,393.4 B. Fiscal Services (i + ii) 1,41,396.6 1,65,712.2 1,64,100.7 1,70,519.0 i) Collection of Taxes and Duties 1,40,548.6 1,64,784.8 1,63,074.8 1,69,459.0 ii) Other Fiscal Services 848.0 927.4 1,025.9 1,059.9 C. Interest Payments and Servicing of Debt 40,21,784.3 42,96,289.7 42,37,527.0 45,46,883.5 (1 + 2)

1. Appropriation for Reduction or 20,000.0 20,000.0 10,000.0 20,000.0 Avoidance of Debt

2. Interest Payments (i to iv) 40,01,784.3 42,76,289.7 42,27,527.0 45,26,883.5 i) Interest on Loans from the Centre 37,446.1 31,737.9 30,864.0 27,356.9 ii) Interest on Internal Debt 35,35,445.7 38,34,991.1 37,66,023.5 40,41,634.9

of which:

(a) Interest on Market Loans 30,11,978.9 33,61,675.1 32,93,463.1 36,28,441.9

(b) Interest on NSSF 4,85,353.1 4,27,753.3 4,27,753.3 3,65,187.8 iii) Interest on Small Savings, State 1,72,399.8 1,99,594.4 1,67,000.5 1,75,990.9 Provident Funds, etc. iv) Others 2,56,492.7 2,09,966.3 2,63,639.1 2,81,900.8 D. Administrative Services (i to v) 12,24,331.6 13,53,795.0 13,26,381.9 13,86,316.0 i) Secretariat– General Services 37,912.6 66,106.9 42,426.0 42,714.1 ii) District Administration 26,624.9 30,493.7 30,415.5 31,518.6 iii) Police 9,54,537.5 10,07,119.7 10,09,180.1 10,55,071.6 iv) Public Works 66,073.2 85,621.9 82,481.4 86,369.6 v) Others ++ 1,39,183.4 1,64,452.7 1,61,878.9 1,70,642.2 E. Pensions 24,62,412.0 23,89,598.4 23,69,819.1 24,71,018.7 F. Miscellaneous General Services 19,903.3 22,433.6 38,234.5 21,963.5

of which: 45.6 2,840.2 1,030.0 1,060.6 Payment on account of State Lotteries III. Grants-in-Aid and Contributions 40,796.5 1,35,634.8 1,35,646.6 1,44,954.6

of which:

Compensation and Assignments to Local Bodies and Panchayati Raj Institutions 40,796.5 1,35,634.8 1,35,646.6 1,44,954.6 242Appendix II

Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) (₹ Lakh) Item NATIONAL CAPITAL TERRITORY OF DELHI PUDUCHERRY 2022-23 2023-24 2023-24 2024-25 2022-23 2023-24 2023-24 2024-25

(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) 48,24,593.4 56,98,330.6 56,44,019.2 60,91,075.3 8,96,926.0 9,97,635.7 10,73,777.1 10,96,980.3 I. DEVELOPMENTAL EXPENDITURE (A + B) 36,60,038.4 43,48,875.1 42,90,618.1 46,84,461.4 6,05,392.4 6,75,377.2 7,53,194.9 7,82,752.3 A. Social Services (1 to 12) 27,17,711.8 34,39,486.4 32,24,874.0 37,17,315.2 3,37,892.9 3,85,158.3 4,22,780.4 4,05,844.9

1. Education, Sports, Art and Culture 12,82,184.0 15,13,933.1 14,89,414.3 15,85,620.7 1,11,846.3 1,19,318.0 1,31,435.8 1,24,204.9

2. Medical and Public Health 6,40,131.8 7,75,611.1 7,72,249.4 7,74,156.0 80,222.5 89,615.8 87,229.2 95,700.9

3. Family Welfare 10,251.5 17,005.0 17,317.1 27,193.0 1,646.8 2,281.1 1,895.6 2,234.1

4. Water Supply and Sanitation 1,74,743.0 2,86,600.0 2,57,400.5 3,44,201.0 11,851.7 15,467.9 16,816.6 14,788.0

5. Housing 17,946.4 19,522.0 19,746.6 18,954.0 5,690.3 5,504.5 6,494.8 5,582.3

6. Urban Development 1,19,274.7 2,45,427.9 1,82,798.6 2,71,400.7 31,709.8 40,820.9 63,562.1 43,239.5

7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes 15,507.6 21,676.5 15,184.3 13,335.3 16,842.3 20,059.3 21,314.6 22,101.0

8. Labour and Labour Welfare 17,501.1 33,346.4 22,179.2 26,156.6 4,078.4 5,465.8 4,567.9 4,412.3

9. Social Security and Welfare 3,77,807.1 4,43,359.5 4,20,447.3 6,27,278.6 68,003.9 79,980.5 82,540.5 86,266.9

10. Nutrition (0.0) 1,000.0 494.0 1,000.0 3,685.7 4,530.0 4,547.0 5,085.2

11. Relief on account of Natural Calamities 37,229.1 24,521.0 22,721.6 14,185.2 1,258.4 1,123.7 1,360.9 1,075.4

12. Others* 25,135.6 57,484.0 4,921.1 13,834.1 1,056.8 990.9 1,015.3 1,154.4 B. Economic Services (1 to 9) 9,42,326.6 9,09,388.7 10,65,744.0 9,67,146.3 2,67,499.5 2,90,219.0 3,30,414.6 3,76,907.4

1. Agriculture and Allied Activities (i to xii) 16,011.6 25,301.7 18,955.2 20,149.5 47,687.6 58,023.3 59,050.3 58,946.8 i) Crop Husbandry 2,420.9 8,199.1 2,810.5 3,454.1 9,041.2 11,616.2 11,098.0 11,202.3 ii) Soil and Water Conservation 48.6 59.0 60.3 65.1 225.6 427.9 275.3 333.8 iii) Animal Husbandry 3,464.6 4,964.2 4,386.9 4,517.8 5,864.5 7,648.6 7,974.2 7,499.9 iv) Dairy Development 1,351.4 1,400.0 1,400.0 1,400.0 1,094.3 590.0 669.4 1,286.3 v) Fisheries 42.5 85.7 38.7 90.3 6,840.1 9,561.4 9,727.3 9,944.6 vi) Forestry and Wild Life 6,517.8 7,988.9 7,687.1 7,816.5 889.9 992.5 932.5 1,148.5 vii) Plantations viii) Food Storage and Warehousing 18,718.5 21,865.6 22,228.5 21,859.0 ix) Agricultural Research and Education 198.5 396.8 252.8 399.8 3,101.4 3,138.4 4,205.4 3,223.4 x) Agricultural Finance Institutions xi) Co-operation 1,728.0 1,859.0 1,992.0 2,049.0 1,335.1 1,629.5 1,299.1 1,333.7 xii) Other Agricultural Programmes 239.3 349.0 327.0 357.0 577.0 553.2 640.6 1,115.3

2. Rural Development 1,523.1 2,282.0 2,168.1 2,124.4 8,373.7 11,326.5 16,865.5 10,667.6

3. Special Area Programmes 2,003.8 2,400.0 2,400.0 2,400.0

4. Irrigation and Flood Control 29,198.0 28,299.3 26,747.4 21,670.0 2,936.4 3,280.3 3,167.6 4,211.4

of which: i) Major and Medium Irrigation ii) Minor Irrigation 2,596.1 3,025.4 2,890.5 3,056.5 2,855.7 3,080.3 2,901.6 3,971.4 iii) Flood Control and Drainage 26,601.9 25,273.9 23,857.0 18,613.5 80.8 200.0 266.0 240.0

5. Energy 3,18,305.7 3,28,988.0 3,39,923.8 3,30,247.7 1,78,488.7 1,88,625.3 2,21,562.7 2,70,143.6

of which: Power 3,18,248.2 3,28,288.0 3,38,309.8 3,28,547.7 1,78,443.6 1,88,579.1 2,21,516.5 2,70,095.6

6. Industry and Minerals (i to iii) 2,779.3 12,898.0 5,126.0 6,076.0 11,908.7 8,709.3 8,220.0 8,716.4 i) Village and Small Industries 2,609.1 5,733.0 3,475.0 3,617.0 4,414.4 2,995.1 3,159.6 4,046.9 ii) Industries@ 170.3 7,165.0 1,651.0 2,459.0 7,494.3 5,714.2 5,060.4 4,669.5 iii) Others** 243State Finances : A Study of Budgets of 2024-25

Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) (₹ Lakh) Item NATIONAL CAPITAL TERRITORY OF DELHI PUDUCHERRY 2022-23 2023-24 2023-24 2024-25 2022-23 2023-24 2023-24 2024-25

(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) 5,23,976.9 4,36,950.0 6,25,438.4 5,32,676.0 8,515.2 7,425.4 7,765.7 8,591.7 i) Roads and Bridges 63,813.6 10,900.0 84,391.4 55,200.0 5,084.0 3,908.4 4,345.9 4,679.0 ii) Others @@ 4,60,163.3 4,26,050.0 5,41,047.0 4,77,476.0 3,431.2 3,516.9 3,419.8 3,912.7

8. Science, Technology and Environment 3,629.5 9,775.0 8,736.0 16,690.0 382.3 600.6 390.1 859.6

9. General Economic Services (i to iv) 46,902.6 64,894.8 38,649.1 37,512.7 7,203.1 9,828.4 10,992.8 12,370.4 i) Secretariat– Economic Services 1,542.5 3,234.7 1,817.5 2,886.3 2,492.1 2,726.4 2,369.4 2,488.9 ii) Tourism 3,483.3 31,836.0 6,996.0 7,047.5 1,676.5 3,199.7 2,968.7 3,247.1 iii) Civil Supplies 39,242.6 25,421.2 26,055.5 23,656.0 2,417.1 2,750.3 4,593.7 5,757.7 iv) Others + 2,634.2 4,402.9 3,780.1 3,922.9 617.4 1,152.0 1,060.9 876.7 II. NON-DEVELOPMENTAL EXPENDITURE 7,32,210.7 8,84,708.7 8,30,760.2 8,86,108.9 2,91,533.6 3,22,258.5 3,20,582.2 3,14,228.0 (General Services) (A to F) A. Organs of State 1,84,034.1 2,46,030.2 2,56,375.6 3,14,718.7 7,055.5 9,188.9 9,589.6 9,466.5 B. Fiscal Services (i + ii) 35,117.7 58,917.9 42,685.5 44,812.9 7,103.7 8,667.2 8,215.8 8,962.7 i) Collection of Taxes and Duties 35,096.0 58,865.9 42,633.5 44,774.4 7,103.7 8,667.2 8,215.8 8,962.7 ii) Other Fiscal Services 21.7 52.0 52.0 38.5 C. Interest Payments and Servicing of Debt 3,26,635.8 3,09,432.0 3,09,432.0 2,66,609.0 88,199.8 93,590.0 86,220.3 87,272.0 (1 + 2)

1. Appropriation for Reduction or 9,292.4 6,775.0 6,775.0 5,000.0 Avoidance of Debt

2. Interest Payments (i to iv) 3,26,635.8 3,09,432.0 3,09,432.0 2,66,609.0 78,907.4 86,815.0 79,445.3 82,272.0 i) Interest on Loans from the Centre 3,26,635.8 3,09,432.0 3,09,432.0 2,66,609.0 9,664.4 10,514.0 8,521.0 6,074.0 ii) Interest on Internal Debt 59,435.0 67,312.0 61,810.0 66,500.0

of which:

(a) Interest on Market Loans 59,435.0 67,312.0 61,810.0 66,500.0

(b) Interest on NSSF – – – – iii) Interest on Small Savings, State 5,140.9 5,700.0 5,700.0 5,700.0 Provident Funds, etc. iv) Others 4,667.1 3,289.0 3,414.3 3,998.0 D. Administrative Services (i to v) 1,84,412.5 2,68,066.6 2,20,077.1 2,57,738.3 59,905.9 66,555.4 69,645.2 70,433.8 i) Secretariat– General Services 12,435.0 23,854.0 15,723.9 17,276.7 3,909.3 4,823.2 4,817.1 5,334.1 ii) District Administration 20,546.1 30,633.2 26,211.3 28,751.5 759.3 855.2 798.1 848.1 iii) Police 4,900.6 36,333.7 11,287.0 31,972.5 30,251.7 32,456.6 35,159.0 32,962.3 iv) Public Works 54,264.8 55,210.1 57,548.7 61,030.9 13,861.0 14,946.2 17,176.3 18,313.7 v) Others ++ 92,266.0 1,22,035.6 1,09,306.1 1,18,706.8 11,124.6 13,474.2 11,694.7 12,975.5 E. Pensions 194.1 300.0 300.0 300.0 1,28,868.6 1,44,025.0 1,46,564.0 1,37,463.0 F. Miscellaneous General Services 1,816.6 1,962.0 1,890.0 1,930.0 400.1 232.1 347.3 630.0

of which:

Payment on account of State Lotteries III. Grants-in-Aid and Contributions 4,32,344.3 4,64,746.8 5,22,640.9 5,20,505.0 – – – –

of which:

Compensation and Assignments to Local Bodies and Panchayati Raj Institutions 4,32,344.3 4,64,746.8 5,22,640.9 5,20,505.0 – – – – 244Appendix II

Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) (₹ Lakh) Item All STATES and UTs 2022-23 2023-24 2023-24 2024-25

(Accounts) (Budget (Revised (Budget Estimates) Estimates) Estimates) 1 2 3 4 5 TOTAL EXPENDITURE (I+II+III) 37,15,94,969.2 43,43,95,947.6 43,51,30,370.2 47,53,92,806.0 I. DEVELOPMENTAL EXPENDITURE (A + B) 23,10,87,059.9 27,10,64,215.8 27,51,95,616.6 29,92,44,944.2 A. Social Services (1 to 12) 14,84,37,093.8 17,80,68,965.5 17,50,29,151.3 19,54,54,406.9

1. Education, Sports, Art and Culture 6,46,22,389.8 7,24,21,959.1 7,16,04,198.8 8,03,00,998.8

2. Medical and Public Health 1,90,33,388.2 2,28,11,318.2 2,33,52,064.0 2,59,73,454.9

3. Family Welfare 37,24,430.1 45,94,246.1 43,92,959.3 45,15,805.2

4. Water Supply and Sanitation 39,54,255.4 51,77,346.4 60,81,998.6 46,81,310.9

5. Housing 63,37,325.1 70,34,367.7 53,61,032.1 60,95,965.3

6. Urban Development 1,04,53,208.1 1,25,23,431.5 1,29,08,374.2 1,26,81,240.3

7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes 1,02,12,615.5 1,63,61,659.6 1,30,69,712.2 1,53,12,159.4

8. Labour and Labour Welfare 14,22,135.7 21,79,530.2 18,50,614.1 22,39,799.8

9. Social Security and Welfare 2,06,09,278.3 2,53,25,303.5 2,67,54,013.1 3,39,58,464.4

10. Nutrition 37,68,829.4 41,40,195.7 37,37,616.5 40,25,114.5

11. Relief on account of Natural Calamities 33,32,401.4 42,52,849.7 46,92,392.6 44,48,337.6

12. Others* 9,66,836.8 12,46,757.8 12,24,175.8 12,21,755.8 B. Economic Services (1 to 9) 8,26,49,966.1 9,29,95,250.3 10,01,66,465.3 10,37,90,537.4

1. Agriculture and Allied Activities (i to xii) 2,22,57,252.4 2,75,54,909.2 2,97,83,154.9 3,24,95,642.1 i) Crop Husbandry 1,12,59,446.1 1,30,23,093.4 1,44,99,752.8 1,51,63,913.3 ii) Soil and Water Conservation 3,78,576.2 5,46,986.8 5,08,666.5 5,70,441.5 iii) Animal Husbandry 18,00,647.3 24,53,750.9 23,10,918.3 27,36,089.9 iv) Dairy Development 2,96,953.1 3,77,951.0 4,06,138.8 3,97,904.0 v) Fisheries 4,28,291.5 6,20,085.9 5,85,633.2 6,98,079.6 vi) Forestry and Wild Life 19,29,017.6 27,08,638.0 24,54,733.8 28,29,593.1 vii) Plantations 1,581.7 2,151.8 1,859.3 1,358.8 viii) Food Storage and Warehousing 21,30,856.5 34,86,541.4 39,77,013.3 38,70,603.8 ix) Agricultural Research and Education 10,27,690.8 11,38,075.8 11,11,141.8 11,76,149.3 x) Agricultural Finance Institutions – – – – xi) Co-operation 19,33,624.3 19,00,653.0 21,37,625.1 21,15,390.7 xii) Other Agricultural Programmes 10,70,567.2 12,96,981.2 17,89,672.0 29,36,118.0

2. Rural Development 1,64,69,526.6 2,08,07,618.7 2,06,03,747.6 2,27,46,036.4

3. Special Area Programmes 2,18,940.0 7,26,598.0 3,49,360.0 2,30,666.0

4. Irrigation and Flood Control 36,63,705.1 45,34,931.4 42,97,058.1 49,75,490.6

of which: – – – – i) Major and Medium Irrigation 22,23,912.6 26,94,989.8 24,51,824.0 29,47,880.2 ii) Minor Irrigation 10,24,403.5 13,09,858.5 13,49,581.4 15,07,204.6 iii) Flood Control and Drainage 2,80,734.5 3,16,661.7 3,28,826.3 3,51,326.0

5. Energy 2,30,34,333.4 1,94,00,721.6 2,56,54,731.5 2,28,71,588.3

of which: Power 2,27,77,199.0 1,90,30,510.8 2,52,71,852.7 2,23,18,996.0

6. Industry and Minerals (i to iii) 39,80,748.9 55,82,127.9 52,05,985.9 59,16,168.2 i) Village and Small Industries 12,43,656.6 19,08,399.2 16,63,675.4 20,12,887.1 ii) Industries@ 26,56,317.8 35,04,090.3 33,57,165.5 37,08,744.9 iii) Others** 80,774.4 1,69,638.4 1,85,145.0 1,94,536.3 245State Finances : A Study of Budgets of 2024-25

Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Concld.) (₹ Lakh) Item All STATES and UTs 2022-23 2023-24 2023-24 2024-25

(Accounts) (Budget (Revised (Budget Estimates) Estimates) Estimates) 1 2 3 4 5

7. Transport and Communications (i + ii) 77,89,706.2 86,99,776.7 90,35,583.6 89,03,103.7 i) Roads and Bridges 53,14,708.2 58,82,360.4 60,69,232.1 51,01,094.5 ii) Others @@ 24,74,998.0 28,17,416.3 29,66,351.5 38,02,009.3

8. Science, Technology and Environment 3,17,817.4 4,43,691.8 3,77,467.9 4,54,658.5

9. General Economic Services (i to iv) 49,17,936.2 52,44,875.1 48,59,375.8 51,97,183.6 i) Secretariat– Economic Services 14,29,771.4 9,98,442.6 11,13,723.3 12,96,505.7 ii) Tourism 3,49,690.0 6,22,109.6 4,32,965.9 6,43,649.2 iii) Civil Supplies 23,05,102.4 23,68,381.1 22,87,231.7 24,87,885.0 iv) Others + 8,33,372.4 12,55,941.8 10,25,454.9 7,69,143.7 II. NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F) 12,96,06,431.7 15,05,58,453.5 14,70,47,649.3 16,23,99,774.9 A. Organs of State 35,21,330.8 48,59,919.0 54,08,031.9 63,76,219.4 B. Fiscal Services (i + ii) 37,10,127.3 43,85,407.6 44,60,910.7 50,43,360.6 i) Collection of Taxes and Duties 36,74,681.0 43,43,743.0 44,23,351.0 50,04,900.3 ii) Other Fiscal Services 35,446.2 41,664.6 37,559.7 38,460.3 C. Interest Payments and Servicing of Debt (1 + 2) 4,76,88,515.4 5,44,10,405.7 5,36,47,170.5 5,83,13,227.5

1. Appropriation for Reduction or Avoidance of Debt 18,13,752.7 24,84,400.9 17,73,941.2 19,60,071.5

2. Interest Payments (i to iv) 4,58,74,762.6 5,19,26,004.8 5,18,73,229.3 5,63,53,156.1 i) Interest on Loans from the Centre 9,86,102.8 10,08,766.1 13,35,289.4 14,10,776.0 ii) Interest on Internal Debt 3,89,15,730.5 4,38,44,312.6 4,33,69,972.6 4,77,72,499.0

of which:

(a) Interest on Market Loans 3,28,55,303.8 3,78,32,302.9 3,74,74,354.9 4,19,95,567.2

(b) Interest on NSSF 33,45,614.9 30,40,281.1 29,99,313.9 26,91,674.4 iii) Interest on Small Savings, State Provident Funds, etc. 51,68,150.2 61,54,531.4 60,15,440.9 62,03,316.1 iv) Others 8,04,779.1 9,18,394.7 11,52,526.4 9,66,565.0 D. Administrative Services (i to v) 2,54,59,520.2 3,15,94,026.4 2,96,52,604.2 3,33,55,956.6 i) Secretariat– General Services 12,09,138.7 18,95,833.9 15,63,768.7 18,95,236.3 ii) District Administration 23,81,781.6 28,71,807.8 27,43,117.2 31,85,444.9 iii) Police 1,73,98,460.4 2,07,91,989.3 1,98,39,810.3 2,18,69,237.3 iv) Public Works 13,91,726.7 19,28,060.1 18,14,439.3 21,36,874.3 v) Others ++ 30,78,412.9 41,06,335.2 36,91,468.7 42,69,163.8 E. Pensions 4,64,53,263.3 5,22,10,538.6 5,09,14,324.9 5,65,63,256.2 F. Miscellaneous General Services 27,73,674.7 30,98,156.2 29,64,607.2 27,47,754.8

of which:

Payment on account of State Lotteries 11,13,050.0 11,16,565.8 11,83,089.6 12,77,427.3 III. Grants-in-Aid and Contributions 1,09,01,477.6 1,27,73,278.3 1,28,87,104.3 1,37,48,086.9

of which:

Compensation and Assignments to Local Bodies and Panchayati Raj Institutions 1,09,01,477.6 1,27,73,252.4 1,28,87,088.4 1,37,48,085.9 * : 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 and Kashmir for 2022-23 are taken from CAG and are provisional.

Source: Budget documents of State governments. Details in methodology.

246Appendix III

Appendix III : Capital Receipts of States and Union Territories with Legislature (₹ Lakh) ANDHRA PRADESH ARUNACHAL PRADESH Item 2022-23 2023-24 2023-24 2024-25 2022-23 2023-24 2023-24 2024-25

(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) 6,45,34,458.0 2,66,96,782.5 5,55,61,162.3 2,71,04,522.8 2,16,77,443.4 4,40,86,319.5 3,34,37,916.2 3,50,69,341.8 TOTAL CAPITAL RECEIPTS 67,24,895.7 74,28,798.6 78,24,485.1 93,18,112.6 2,01,218.7 40,033.8 4,77,175.3 4,47,470.0 (Includes Public Accounts on a net basis)* I. Internal Debt (1 to 8) 59,57,400.0 65,50,000.0 71,19,815.0 73,19,324.0 91,545.4 1,73,251.0 2,17,596.0 2,56,349.0

1. Market Loans 57,47,800.0 63,00,000.0 68,40,000.6 71,00,000.0 55,900.0 78,980.0 1,19,945.0 1,36,638.0

2. Loans from LIC – – – – –

3. Loans from National Bank for Agriculture and Rural Development 2,00,000.0 2,50,000.0 2,00,000.0 2,19,324.0 34,870.4 64,771.0 68,767.0 81,027.0

4. Loans from SBI and other Banks – – – – –

5. Loans from National Co-operative Development Corporation 9,600.0 – 20,365.4 – 1,000.0 – 1,000.0

6. WMA from RBI – 59,449.0 – 28,500.0 28,500.0 37,300.0

7. Special Securities issued to NSSF – – – – –

8. Others (including 106)@ – 775.0 – 384.0 384.0 II. Loans and Advances from the Centre (1 to 6) 8,41,067.0 6,52,208.8 5,01,114.8 18,24,977.0 1,56,410.5 1,75,700.0 2,55,700.0 2,00,000.0

1. State Plan Schemes 2,52,208.8 – – – –

2. Central Plan Schemes – – – – –

3. Centrally Sponsored Schemes – – – – –

4. Non-Plan Loans – – – – –

5. Ways and Means Advances from Centre – – – – –

6. Other Loans for States/Union Territories with 8,41,067.0 4,00,000.0 5,01,114.8 18,24,977.0 1,56,410.5 1,75,700.0 2,55,700.0 2,00,000.0 legislature schemes III. Recovery of Loans and Advances (1 to 12) -408.4 5,632.4 2,396.8 1,200.0 337.3 1,000.0 1,000.0 1,000.0

1. Housing – – – – –

2. Urban Development – – – – –

3. Crop Husbandry – – – – –

4. Food Storage and Warehousing – – – – –

5. Co-operation 192.0 404.8 75.2 100.0 100.0 – – –

6. Minor Irrigation – – – – –

7. Power Projects -3,582.1 – – – – –

8. Village and Small Industries – – – – –

9. Industries and Minerals – – – – –

10. Road Transport – – – – –

11. Government Servants, etc.+ 2,442.2 4,632.6 1,725.8 500.0 237.3 1,000.0 1,000.0 1,000.0

12. Others** 539.6 595.0 595.8 600.0 – – – – IV. Inter-State Settlement – – – – – – – – V. Contingency Fund 145.6 – – – VI. State Provident Funds, etc. (1 + 2) 5,94,646.9 9,64,317.6 5,05,613.1 7,06,767.1 1,59,878.0 1,21,275.9 1,12,019.8 1,17,812.4

1. State Provident Funds 4,09,521.8 5,19,495.5 2,89,733.5 4,91,426.7 94,270.8 47,810.4 44,669.2 46,902.7

2. Others 1,85,125.0 4,44,822.1 2,15,879.6 2,15,340.4 65,607.3 73,465.5 67,350.6 70,909.7 VII. Reserve Funds (1 to 4) 3,93,160.9 5,12,545.6 3,13,490.8 3,92,762.9 36,747.0 816.1 16,605.7 17,436.0

1. Depreciation/Renewal Reserve Funds – – – – –

2. Sinking Funds 1,28,743.7 1,24,813.4 1,47,229.6 1,54,492.4 35,002.0 – – –

3. Famine Relief Fund – – – – –

4. Others 2,64,417.2 3,87,732.2 1,66,261.2 2,38,270.5 1,745.0 816.1 16,605.7 17,436.0 VIII. Deposits and Advances (1 to 4) 85,50,774.8 1,22,02,654.3 94,75,994.3 1,09,95,673.3 1,38,142.4 45,180.4 48,910.9 51,356.4

1. Civil Deposits 71,01,313.6 96,57,228.6 76,87,507.0 89,60,899.5 1,02,652.5 44,801.5 48,317.6 50,733.5

2. Deposits of Local Funds 10,70,395.8 21,78,308.5 13,19,464.2 15,79,822.7 – – – –

3. Civil Advances – 35,489.9 378.8 593.3 622.9

4. Others 3,79,065.4 3,67,117.2 4,69,023.1 4,54,951.1 – – – – IX. Suspense and Miscellaneous (1 to 4) 4,81,97,263.2 58,07,498.5 3,76,42,491.5 58,59,266.6 2,00,45,782.6 4,34,07,150.0 3,24,01,605.4 3,40,21,685.7

1. Suspense 28,040.2 4,31,020.2 -36,897.9 1,19,042.3 -63.3 -476.2 -910.8 -956.3

2. Cash Balance Investment Accounts 20,76,569.8 26,52,704.8 21,14,068.3 24,91,883.7 2,00,41,366.1 1,31,01,863.6 93,31,422.0 97,97,993.1

3. Deposits with RBI 4,60,92,653.2 27,23,772.3 3,55,65,321.0 32,48,340.6 – 3,03,05,550.1 2,30,70,876.0 2,42,24,419.8

4. Others 1.3 4,479.8 212.6 218.2 229.1 X. Appropriation to Contingency Fund – – – – – – – – XI. Miscellaneous Capital Receipts - – – – – XII. Remittances 408.0 1,925.3 246.1 4,551.9 10,48,600.3 1,61,946.2 3,84,478.4 4,03,702.4 247State Finances : A Study of Budgets of 2024-25

Appendix III : Capital Receipts of States and Union Territories with Legislature (Contd.) (₹ Lakh) ASSAM BIHAR Item 2022-23 2023-24 2023-24 2024-25 2022-23 2023-24 2023-24 2024-25

(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) 1,49,22,121.7 2,05,65,802.1 1,97,47,896.2 1,76,21,181.0 7,58,33,929.2 1,26,57,993.6 1,39,85,945.9 1,37,07,317.4 TOTAL CAPITAL RECEIPTS 25,65,625.6 29,37,109.3 32,90,874.7 29,61,898.6 51,35,009.3 49,55,843.1 62,83,795.4 51,92,731.3 (Includes Public Accounts on a net basis)* I. Internal Debt (1 to 8) 23,83,440.3 20,46,858.0 39,60,983.0 25,18,271.1 38,12,898.6 47,45,152.8 50,67,305.0 49,18,813.7

1. Market Loans 17,10,000.0 17,72,965.0 20,00,000.0 20,09,340.0 36,80,000.0 44,39,047.8 47,61,200.0 45,88,813.7

2. Loans from LIC – – – – –

3. Loans from National Bank for Agriculture and Rural Development 2,12,576.3 2,73,893.0 4,10,099.0 5,08,931.0 1,32,898.6 3,00,000.0 2,53,371.0 2,70,000.0

4. Loans from SBI and other Banks – – – – –

5. Loans from National Co-operative Development Corporation – – 6,105.0 6,105.0 –

6. WMA from RBI 4,60,864.0 0.0 15,50,884.0 0.1 – – – –

7. Special Securities issued to NSSF – – – – –

8. Others (including 106)@ – – – 46,629.0 60,000.0 II. Loans and Advances from the Centre (1 to 6) 4,43,562.2 4,58,372.5 5,21,073.0 4,25,799.0 10,15,454.2 1,87,500.0 11,93,300.0 2,50,000.0

1. State Plan Schemes – – – – –

2. Central Plan Schemes – – – – –

3. Centrally Sponsored Schemes – – – – –

4. Non-Plan Loans – – – – –

5. Ways and Means Advances from Centre – – – – –

6. Other Loans for States/Union Territories with 4,43,562.2 4,58,372.5 5,21,073.0 4,25,799.0 10,15,454.2 1,87,500.0 11,93,300.0 2,50,000.0 legislature schemes III. Recovery of Loans and Advances (1 to 12) 506.7 30,688.4 3,35,702.4 2,22,103.2 4,148.6 43,190.9 43,190.9 43,917.6

1. Housing – 316.9 316.9 2,916.4 – – – –

2. Urban Development – 2,826.4 32,546.0 28,331.3 – – – –

3. Crop Husbandry – 343.5 343.5 3,342.6 – – – –

4. Food Storage and Warehousing – 157.3 532.4 74.1 – – – –

5. Co-operation 5.6 849.6 3,641.8 2,108.4 135.8 40,994.4 40,994.4 40,994.4

6. Minor Irrigation – – – –

7. Power Projects – 17,774.9 1,22,144.9 1,72,076.8 – – – –

8. Village and Small Industries 0.3 779.2 4,428.5 884.6 – – – –

9. Industries and Minerals 50.0 5,259.4 1,65,053.7 2,475.6 – – – –

10. Road Transport – – – – – – – –

11. Government Servants, etc.+ 451.0 814.6 526.5 459.5 2,194.2 2,196.5 2,196.5 2,923.2

12. Others** 1,566.7 6,168.2 9,433.9 1,818.6 – – – IV. Inter-State Settlement – – – – – – – – V. Contingency Fund 1,80,000.0 – – – – VI. State Provident Funds, etc. (1 + 2) 2,24,078.1 2,16,272.0 2,17,356.0 2,10,835.0 2,56,126.4 2,45,000.0 2,45,000.0 2,55,000.0

1. State Provident Funds 2,13,585.0 2,06,279.0 2,07,179.0 2,01,658.0 2,11,622.5 2,00,000.0 2,00,000.0 2,10,000.0

2. Others 10,493.1 9,993.1 10,177.1 9,177.1 44,503.9 45,000.0 45,000.0 45,000.0 VII. Reserve Funds (1 to 4) 3,90,895.1 5,09,094.6 4,95,232.2 3,58,036.3 4,29,096.0 4,66,900.0 4,66,900.0 4,84,586.1

1. Depreciation/Renewal Reserve Funds – 3,00,296.0 3,20,000.0 3,20,000.0 3,20,000.0

2. Sinking Funds 2,26,381.2 4,22,405.2 4,08,542.8 2,64,342.0 1,28,800.0 1,46,900.0 1,46,900.0 1,64,586.1

3. Famine Relief Fund – – – – –

4. Others 1,64,513.9 86,689.4 86,689.4 93,694.4 – VIII. Deposits and Advances (1 to 4) 9,49,360.0 10,87,462.5 10,78,517.2 11,43,315.2 74,81,482.3 67,70,000.0 67,70,000.0 75,55,000.0

1. Civil Deposits 4,84,035.3 5,07,016.1 4,98,128.1 5,17,890.2 2,80,377.2 2,50,000.0 2,50,000.0 2,80,000.0

2. Deposits of Local Funds – 0.4 0.4 0.4 32,29,600.6 35,00,000.0 35,00,000.0 32,50,000.0

3. Civil Advances 2,14,267.9 2,10,264.2 2,10,207.0 2,33,281.7 – – – –

4. Others 2,51,056.9 3,70,181.8 3,70,181.8 3,92,142.9 39,71,504.6 30,20,000.0 30,20,000.0 40,25,000.0 IX. Suspense and Miscellaneous (1 to 4) 94,64,417.9 1,52,56,660.2 1,22,19,228.4 1,20,77,118.7 6,28,34,723.1 2,00,250.0 2,00,250.0 2,00,000.0

1. Suspense 95,827.8 68,217.7 67,643.0 74,233.9 2,07,859.8 2,00,250.0 2,00,250.0 2,00,000.0

2. Cash Balance Investment Accounts 93,65,082.0 1,51,85,670.9 1,21,48,536.7 1,19,98,921.4 4,37,72,771.7 – – –

3. Deposits with RBI – – – – –

4. Others 3,508.1 2,771.6 3,048.8 3,963.4 1,88,54,091.6 – – – X. Appropriation to Contingency Fund – – – – – – – – XI. Miscellaneous Capital Receipts – – – – – XII. Remittances 8,85,861.4 9,60,393.9 9,19,803.9 6,65,702.5 – – – – 248Appendix III

Appendix III : Capital Receipts of States and Union Territories with Legislature (Contd.) (₹ Lakh) CHHATTISGARH GOA Item 2022-23 2023-24 2023-24 2024-25 2022-23 2023-24 2023-24 2024-25

(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) 2,53,69,729.7 2,25,72,911.6 2,63,18,494.2 2,71,02,012.1 45,30,189.5 32,92,391.5 31,72,091.5 37,24,739.3 TOTAL CAPITAL RECEIPTS 12,38,121.3 20,23,647.8 41,00,455.3 30,25,498.9 6,92,550.1 5,87,448.1 4,77,157.1 4,34,412.8 (Includes Public Accounts on a net basis)* I. Internal Debt (1 to 8) 6,93,861.1 13,64,192.4 35,31,000.0 25,11,043.6 2,05,505.8 5,00,020.0 3,80,020.0 4,25,020.0

1. Market Loans 2,00,000.0 10,33,200.0 32,00,000.0 22,55,043.6 1,35,000.0 3,60,000.0 2,60,000.0 3,00,000.0

2. Loans from LIC – –

3. Loans from National Bank for Agriculture and Rural Development 1,21,050.1 2,70,000.0 2,50,000.0 1,70,000.0 50,000.0 50,000.0 50,000.0 50,000.0

4. Loans from SBI and other Banks – –

5. Loans from National Co-operative Development Corporation 100.0 20.0 20.0 20.0

6. WMA from RBI 10,000.0 10,000.0 10,000.0 5,243.0 50,000.0 20,000.0 50,000.0

7. Special Securities issued to NSSF – –

8. Others (including 106)@ 3,72,811.0 50,892.4 71,000.0 76,000.0 15,262.8 40,000.0 50,000.0 25,000.0 II. Loans and Advances from the Centre (1 to 6) 3,70,013.2 5,40,000.0 4,60,000.0 4,00,000.0 57,275.0 57,400.1 58,600.1 46,500.0

1. State Plan Schemes 90.0 8,500.1 8,500.1 1,500.0

2. Central Plan Schemes – –

3. Centrally Sponsored Schemes – –

4. Non-Plan Loans – –

5. Ways and Means Advances from Centre – –

6. Other Loans for States/Union Territories with 3,70,013.2 5,39,910.0 4,60,000.0 4,00,000.0 57,275.0 48,900.0 50,100.0 45,000.0 legislature schemes III. Recovery of Loans and Advances (1 to 12) 11,751.8 30,000.0 19,999.9 14,999.9 209.7 3,453.4 1,953.4 1,833.8

1. Housing 3,200.0 1,700.0 1,600.0

2. Urban Development 463.2 4,100.0 1,000.0 750.0 –

3. Crop Husbandry 0.1 10.6 10.6 10.6 –

4. Food Storage and Warehousing 58.5 4,739.8 2,394.7 1,500.0 –

5. Co-operation 6,226.4 6,464.8 6,464.8 6,109.4 16.7 5.1 5.1 10.0

6. Minor Irrigation –

7. Power Projects – 2,055.0 1,000.0 500.0 –

8. Village and Small Industries 0.1 9.0 9.0 9.0 –

9. Industries and Minerals – 80.0 80.0 80.0 –

10. Road Transport –

11. Government Servants, etc.+ 3.5 40.8 40.8 40.8 176.3 213.3 213.3 213.3

12. Others** 5,000.0 12,500.1 9,000.1 6,000.1 16.8 35.0 35.0 10.5 IV. Inter-State Settlement -27.7 – – – – V. Contingency Fund 10,606.1 10,000.0 9,243.4 10,000.0 – VI. State Provident Funds, etc. (1 + 2) 2,96,500.5 2,37,325.0 2,42,175.0 2,44,095.0 41,147.0 50,260.5 50,260.5 42,867.7

1. State Provident Funds 2,76,900.3 2,17,325.0 2,22,175.0 2,24,295.0 40,390.0 49,548.3 49,548.3 42,126.4

2. Others 19,600.2 20,000.0 20,000.0 19,800.0 757.0 712.2 712.2 741.2 VII. Reserve Funds (1 to 4) 5,78,168.4 3,29,285.3 3,30,285.3 3,72,560.0 35,596.0 44,261.1 44,261.1 75,955.6

1. Depreciation/Renewal Reserve Funds – 1.0 1.0 1.0 –

2. Sinking Funds 40,000.0 41,500.0 41,500.0 48,000.0 12,111.0 2,033.5 2,033.5 9,000.0

3. Famine Relief Fund 1.0 1.0 1.0 1.0 –

4. Others 5,38,167.4 2,87,783.3 2,88,783.3 3,24,558.0 23,485.0 42,227.6 42,227.6 66,955.6 VIII. Deposits and Advances (1 to 4) 3,20,016.2 3,11,308.6 3,14,985.6 3,13,458.6 93,919.0 91,042.5 91,042.5 76,840.0

1. Civil Deposits 2,13,709.2 2,09,102.6 2,05,552.6 2,05,052.6 38,992.0 54,074.9 54,074.9 35,647.6

2. Deposits of Local Funds – 4.0 4.0 4.0 –

3. Civil Advances 61,316.7 55,000.0 60,000.0 60,000.0 1,039.0 805.2 805.2 902.2

4. Others 44,990.3 47,202.0 49,429.0 48,402.0 53,888.0 36,162.4 36,162.4 40,290.2 IX. Suspense and Miscellaneous (1 to 4) 2,22,04,821.3 1,88,00,796.2 2,05,30,801.0 2,23,55,851.0 35,92,563.0 22,09,441.7 22,09,441.7 27,07,099.4

1. Suspense 65,375.9 295.2 250.0 250.0 -45,603.0 4,032.2 4,032.2 19,156.7

2. Cash Balance Investment Accounts 1,05,39,662.6 84,00,000.0 90,00,000.0 1,00,00,000.0 17,26,785.0 5,42,132.2 5,42,132.2 9,22,634.9

3. Deposits with RBI 34,92,111.2 28,50,000.0 35,00,000.0 36,75,000.0 7,51,724.0 7,11,126.2 7,11,126.2 8,12,345.6

4. Others 81,07,671.6 75,50,501.0 80,30,551.0 86,80,601.0 11,59,657.0 9,52,151.1 9,52,151.1 9,52,962.3 X. Appropriation to Contingency Fund – – – – XI. Miscellaneous Capital Receipts 560.1 – – – XII. Remittances 8,83,458.9 9,50,004.0 8,80,004.0 8,80,004.0 5,03,974.0 3,36,512.1 3,36,512.1 3,48,622.9 249State Finances : A Study of Budgets of 2024-25

Appendix III : Capital Receipts of States and Union Territories with Legislature (Contd.) (₹ Lakh) GUJARAT HARYANA Item 2022-23 2023-24 2023-24 2024-25 2022-23 2023-24 2023-24 2024-25

(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) 6,46,25,854.5 5,61,36,713.8 5,07,60,507.7 5,85,47,445.0 2,16,91,540.0 2,59,69,371.0 2,54,66,353.0 2,76,51,430.0 TOTAL CAPITAL RECEIPTS 51,30,689.0 90,30,469.3 67,33,534.4 97,90,355.0 56,59,278.5 72,33,314.0 65,06,642.0 73,76,079.0 (Includes Public Accounts on a net basis)* I. Internal Debt (1 to 8) 46,46,268.9 59,50,100.0 58,00,000.0 66,50,000.0 79,37,899.0 83,84,000.0 86,30,500.0 96,07,000.0

1. Market Loans 43,00,000.0 51,00,000.0 51,00,000.0 57,50,000.0 45,15,800.0 47,50,000.0 47,50,000.0 49,50,000.0

2. Loans from LIC – – – – – – – –

3. Loans from National Bank for Agriculture and Rural Development 3,46,268.9 8,50,000.0 7,00,000.0 9,00,000.0 1,22,730.8 1,80,000.0 3,25,000.0 1,95,000.0

4. Loans from SBI and other Banks – – – – 4,98,558.6 – 2,500.0 2,500.0

5. Loans from National Co-operative Development Corporation – – – – 6,65,293.0 14,32,000.0 10,20,500.0 14,32,000.0

6. WMA from RBI – 100.0 – – 21,13,423.6 20,00,000.0 25,00,000.0 30,00,000.0

7. Special Securities issued to NSSF – – – – – – – –

8. Others (including 106)@ – – – – 22,093.0 22,000.0 32,500.0 27,500.0 II. Loans and Advances from the Centre (1 to 6) 5,87,026.6 8,50,000.0 7,63,400.0 11,00,000.0 1,27,030.2 1,00,000.0 1,09,300.0 1,09,300.0

1. State Plan Schemes – – – – – – – –

2. Central Plan Schemes – – – – – – – –

3. Centrally Sponsored Schemes – – – – – – – –

4. Non-Plan Loans – – – – – – – –

5. Ways and Means Advances from Centre – – – – – – – –

6. Other Loans for States/Union Territories with 5,87,026.6 8,50,000.0 7,63,400.0 11,00,000.0 1,27,030.2 1,00,000.0 1,09,300.0 1,09,300.0 legislature schemes III. Recovery of Loans and Advances (1 to 12) 25,411.0 12,989.0 26,978.0 29,212.0 23,774.6 1,13,280.0 61,401.0 68,901.0

1. Housing 51.0 600.0 56.0 64.0 0.5 1.2 – –

2. Urban Development – 600.0 – – – – – –

3. Crop Husbandry 1.0 1.0 1.0 1.0 – 10,000.0 5,000.0 10,000.0

4. Food Storage and Warehousing – 5.0 – – 188.0 – 1,050.0 –

5. Co-operation 7.0 124.0 10.0 13.0 865.4 7,500.0 15,401.0 16,401.0

6. Minor Irrigation – – – – – – – –

7. Power Projects 14,758.0 – 16,500.0 17,500.0 11,983.1 12,503.8 21,300.0 26,800.0

8. Village and Small Industries 2.0 6.0 4.0 4.0 3,000.0 7,500.0 7,800.0 6,400.0

9. Industries and Minerals 2,500.0 2,514.0 3,000.0 3,500.0 – 30,480.0 – –

10. Road Transport – – – – – – – –

11. Government Servants, etc.+ 1,033.0 1,662.0 18.0 18.0 7,692.8 35,276.0 8,300.0 6,200.0

12. Others** 7,059.0 7,477.0 7,389.0 8,112.0 44.8 10,019.0 2,550.0 3,100.0 IV. Inter-State Settlement – – – – – – – – V. Contingency Fund – – – – – – – VI. State Provident Funds, etc. (1 + 2) 1,85,535.8 2,21,391.0 2,03,391.9 2,27,658.0 3,62,000.3 3,81,410.0 3,91,485.0 3,99,065.0

1. State Provident Funds 1,57,620.5 1,98,977.0 1,82,800.1 2,04,609.0 3,58,385.4 3,77,710.0 3,87,830.0 3,94,880.0

2. Others 27,915.3 22,414.0 20,591.8 23,049.0 3,614.8 3,700.0 3,655.0 4,185.0 VII. Reserve Funds (1 to 4) 4,67,442.4 4,20,012.0 3,85,865.2 4,31,898.0 1,80,104.7 1,66,781.0 2,99,917.0 2,27,164.0

1. Depreciation/Renewal Reserve Funds 310.3 280.0 257.2 288.0 11,464.1 11,722.0 11,219.0 11,725.0

2. Sinking Funds 2,75,703.7 2,00,000.0 1,83,740.0 2,05,660.0 40,839.1 15,000.0 45,000.0 48,000.0

3. Famine Relief Fund – – – – – – – –

4. Others 1,91,428.5 2,19,732.0 2,01,868.0 2,25,950.0 1,27,801.5 1,40,059.0 2,43,698.0 1,67,439.0 VIII. Deposits and Advances (1 to 4) 58,88,884.0 59,48,691.0 52,59,672.3 58,30,841.0 52,49,339.0 54,12,150.0 55,47,000.0 58,17,100.0

1. Civil Deposits 10,95,056.8 12,72,806.1 11,69,326.6 13,08,825.0 4,98,437.3 4,10,000.0 5,10,000.0 5,40,000.0

2. Deposits of Local Funds 44,94,410.6 43,69,574.8 38,02,999.7 42,56,693.0 87.2 300.0 300.0 350.0

3. Civil Advances – 7.7 7.0 8.0 – – – –

4. Others 2,99,416.6 3,06,302.6 2,87,339.0 2,65,315.0 47,50,814.5 50,01,850.0 50,36,700.0 52,76,750.0 IX. Suspense and Miscellaneous (1 to 4) 5,06,59,423.1 3,89,76,358.8 3,64,77,218.8 4,04,63,869.0 67,58,870.7 99,40,050.0 92,10,750.0 97,14,900.0

1. Suspense 37,78,489.8 26,52,872.8 24,37,194.2 27,27,948.0 1,74,539.6 1,39,500.0 2,10,000.0 2,14,000.0

2. Cash Balance Investment Accounts 2,81,60,977.0 2,02,01,910.5 1,92,29,133.1 2,11,58,105.0 65,83,396.0 98,00,000.0 90,00,000.0 95,00,000.0

3. Deposits with RBI 1,89,57,543.2 1,61,20,950.0 1,48,10,316.8 1,65,77,173.0 – – – –

4. Others -2,37,586.9 625.6 574.7 643.0 935.1 550.0 750.0 900.0 X. Appropriation to Contingency Fund – – – – – – – – XI. Miscellaneous Capital Receipts – 17,50,000.0 – 17,50,000.0 7,391.3 5,20,000.0 58,000.0 4,87,000.0 XII. Remittances 21,65,862.7 20,07,172.0 18,43,981.5 20,63,967.0 10,45,130.3 9,51,700.0 11,58,000.0 12,21,000.0 250Appendix III

Appendix III : Capital Receipts of States and Union Territories with Legislature (Contd.) (₹ Lakh) HIMACHAL PRADESH JAMMU AND KASHMIR Item 2022-23 2023-24 2023-24 2024-25 2022-23 2023-24 2023-24 2024-25

(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) 81,83,089.0 17,16,839.1 23,32,335.9 17,58,933.9 73,58,063.7 48,99,625.0 63,29,192.5 59,41,224.5 TOTAL CAPITAL RECEIPTS 16,85,735.5 11,86,571.1 14,64,489.9 12,78,665.8 9,96,353.4 42,43,931.0 56,72,879.9 52,80,622.0 (Includes Public Accounts on a net basis)* I. Internal Debt (1 to 8) 21,63,198.7 11,62,989.0 17,78,387.2 12,00,742.5 38,11,447.6 41,62,800.0 56,67,300.0 52,74,300.0

1. Market Loans 14,00,000.0 8,92,913.8 11,70,235.6 9,79,939.3 8,47,300.0 10,12,800.0 22,64,100.0 17,91,200.0

2. Loans from LIC

3. Loans from National Bank for Agriculture and Rural Development 83,987.8 70,000.0 70,000.0 70,000.0 68,000.0 1,50,000.0 84,119.0 1,50,000.0

4. Loans from SBI and other Banks 5,981.0 20,000.0

5. Loans from National Co-operative Development Corporation 527.2 75.2 573.6 803.2

6. WMA from RBI 6,78,683.7 2,00,000.0 5,37,578.0 1,50,000.0 28,96,072.5

7. Special Securities issued to NSSF 37,900.0

8. Others (including 106)@ – – – – 75.0 29,62,100.0 33,13,100.0 33,13,100.0 II. Loans and Advances from the Centre (1 to 6) 73,983.3 88,975.0 88,975.0 90,168.0 – 500.0 500.0 500.0

1. State Plan Schemes

2. Central Plan Schemes

3. Centrally Sponsored Schemes –

4. Non-Plan Loans

5. Ways and Means Advances from Centre

6. Other Loans for States/Union Territories with 73,983.3 88,975.0 88,975.0 90,168.0 500.0 500.0 500.0 legislature schemes III. Recovery of Loans and Advances (1 to 12) 8,279.3 2,607.1 2,705.6 2,755.3 132.6 543.0 569.5 569.5

1. Housing 11.9 0.0 9.4 0.0 0.2 6.5 6.5

2. Urban Development

3. Crop Husbandry 2.6 0.0 0.4 0.4 1.4 2.0 2.0 2.0

4. Food Storage and Warehousing 0.1 0.0 0.2 0.0

5. Co-operation 7,624.1 1,591.1 2,029.8 2,043.5

6. Minor Irrigation

7. Power Projects – 0.0 – –

8. Village and Small Industries 1.1 1.1 2.4 1.1 1.2

9. Industries and Minerals – 0.0 0.0 0.0 0.0 250.0 500.0 500.0

10. Road Transport

11. Government Servants, etc.+ 616.1 1,011.5 660.9 707.0 81.1 280.0 50.0 50.0

12. Others** 23.6 3.3 2.6 3.3 48.7 11.0 11.0 11.0 IV. Inter-State Settlement V. Contingency Fund – – – – VI. State Provident Funds, etc. (1 + 2) 3,63,327.1 2,94,500.0 2,94,500.0 2,97,500.0 6,06,248.9 6,06,680.0 5,88,165.0 5,86,397.0

1. State Provident Funds 3,60,227.3 2,92,000.0 2,92,000.0 2,95,000.0 5,76,111.9 5,91,680.0 5,72,407.0 5,69,897.0

2. Others 3,099.9 2,500.0 2,500.0 2,500.0 30,137.0 15,000.0 15,758.0 16,500.0 VII. Reserve Funds (1 to 4) 74,144.7 102.0 102.0 102.0 45,244.6 1,05,345.0 48,901.0 55,701.0

1. Depreciation/Renewal Reserve Funds

2. Sinking Funds 5,891.0 7,251.0 7,251.0 4,251.0

3. Famine Relief Fund

4. Others 74,144.7 102.0 102.0 102.0 39,353.6 98,094.0 41,650.0 51,450.0 VIII. Deposits and Advances (1 to 4) 5,94,621.8 37,388.0 37,388.0 37,388.0 4,61,286.8 2,300.0 2,300.0 2,300.0

1. Civil Deposits 4,02,835.3 7,987.0 7,987.0 7,987.0 1,49,224.6 1,100.0 1,100.0 1,100.0

2. Deposits of Local Funds 12,662.1 21,500.0 21,500.0 21,500.0 1,00,321.0

3. Civil Advances – 7,250.0 7,250.0 7,250.0 1,200.0 1,200.0 1,200.0

4. Others 1,79,124.5 651.0 651.0 651.0 2,11,741.3 IX. Suspense and Miscellaneous (1 to 4) 40,86,401.8 82,241.0 82,241.0 82,241.0 24,33,585.6 8,157.0 8,157.0 8,157.0

1. Suspense 1,56,992.6 17,100.0 17,100.0 17,100.0 1,59,732.1 2,157.0 2,157.0 2,157.0

2. Cash Balance Investment Accounts 39,29,409.0 15,000.0 15,000.0 15,000.0 22,73,852.5 3,600.0 3,600.0 3,600.0

3. Deposits with RBI – 50,000.0 50,000.0 50,000.0

4. Others 0.1 141.0 141.0 141.0 1.0 2,400.0 2,400.0 2,400.0 X. Appropriation to Contingency Fund XI. Miscellaneous Capital Receipts 1,259.2 – XII. Remittances 8,17,873.1 48,037.0 48,037.0 48,037.0 117.6 13,300.0 13,300.0 13,300.0 251State Finances : A Study of Budgets of 2024-25

Appendix III : Capital Receipts of States and Union Territories with Legislature (Contd.) (₹ Lakh) JHARKHAND KARNATAKA Item 2022-23 2023-24 2023-24 2024-25 2022-23 2023-24 2023-24 2024-25

(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) 4,96,35,147.6 3,10,82,257.0 4,42,52,584.6 4,35,43,866.5 15,96,42,888.6 5,51,82,347.0 5,51,68,347.0 7,35,51,619.0 TOTAL CAPITAL RECEIPTS 12,00,308.1 19,11,354.0 26,45,569.2 19,26,987.6 78,46,333.7 84,89,992.0 84,75,992.0 1,15,06,039.0 (Includes Public Accounts on a net basis)* I. Internal Debt (1 to 8) 5,51,520.0 14,00,000.0 12,72,600.0 13,20,000.0 39,28,262.2 79,56,400.0 79,56,400.0 98,39,100.0

1. Market Loans 4,00,000.0 10,70,000.0 9,50,000.0 9,85,000.0 35,99,999.7 78,36,300.0 77,06,300.0 96,84,000.0

2. Loans from LIC – – 0.0 –

3. Loans from National Bank for Agriculture and Rural Development 1,51,520.0 3,20,000.0 3,00,000.0 3,00,000.0 1,48,478.5 1,20,000.0 2,50,000.0 1,20,000.0

4. Loans from SBI and other Banks – – – –

5. Loans from National Co-operative Development Corporation – 1,500.0 80.0 10,000.0

6. WMA from RBI – – – – 1,79,784.0 100.0 100.0 100.0

7. Special Securities issued to NSSF – – – –

8. Others (including 106)@ – 8,500.0 22,520.0 25,000.0 35,000.0 II. Loans and Advances from the Centre (1 to 6) 3,62,710.1 4,00,000.0 5,27,400.0 4,80,000.0 5,26,610.4 6,25,400.0 6,25,400.0 6,85,500.0

1. State Plan Schemes 3,62,710.1 4,00,000.0 5,27,400.0 4,80,000.0

2. Central Plan Schemes – – – –

3. Centrally Sponsored Schemes – – – –

4. Non-Plan Loans – – – –

5. Ways and Means Advances from Centre – – – –

6. Other Loans for States/Union Territories with – – – – 5,26,610.4 6,25,400.0 6,25,400.0 6,85,500.0 legislature schemes III. Recovery of Loans and Advances (1 to 12) 4,641.4 8,085.0 7,28,960.5 10,000.0 47,830.0 22,750.0 8,750.0 21,255.0

1. Housing – – – –

2. Urban Development – – – – 10,000.0 13,358.0 701.0

3. Crop Husbandry – – – –

4. Food Storage and Warehousing – – – –

5. Co-operation – 66.0 25.7 81.7 153.2 86.0 86.0 95.0

6. Minor Irrigation – – – –

7. Power Projects – – 7,24,000.0 – 27,771.5 1,501.0 1,501.0 16,102.5

8. Village and Small Industries 0.4 4.0 1.7 3.5 4.6 3.0 3.0 4.0

9. Industries and Minerals – – – – 4,014.4 5,719.0 5,719.0 3,354.0

10. Road Transport – – – –

11. Government Servants, etc.+ 4,622.0 8,000.0 4,921.3 9,888.2 472.0 740.0 740.0 356.5

12. Others** 19.0 15.0 11.8 26.7 5,414.3 1,343.0 1,343.0 IV. Inter-State Settlement – – – – V. Contingency Fund – – – – 500.0 500.0 500.0 VI. State Provident Funds, etc. (1 + 2) 1,39,748.1 1,85,798.5 1,88,734.9 1,89,060.5 9,19,222.4 9,79,236.0 9,79,236.0 10,13,211.0

1. State Provident Funds 1,38,983.4 1,84,899.4 1,87,868.1 1,88,192.0 4,65,134.3 4,97,516.0 4,97,516.0 5,03,043.0

2. Others 764.8 899.1 866.9 868.5 4,54,088.1 4,81,720.0 4,81,720.0 5,10,168.0 VII. Reserve Funds (1 to 4) 86,156.3 1,43,186.1 1,42,379.1 1,44,999.8 10,06,918.7 7,65,709.0 7,65,709.0 9,08,425.0

1. Depreciation/Renewal Reserve Funds – – – – 0.2

2. Sinking Funds 50,000.0 58,660.3 56,700.0 59,200.0 3,00,000.0 2,00,000.0 2,00,000.0 2,00,000.0

3. Famine Relief Fund – 0.1 0.0 0.0

4. Others 36,156.3 84,525.7 85,679.1 85,799.8 7,06,918.5 5,65,709.0 5,65,709.0 7,08,425.0 VIII. Deposits and Advances (1 to 4) 21,27,062.8 12,94,565.2 29,86,231.2 29,89,618.0 1,01,65,021.2 52,80,102.0 52,80,102.0 55,79,878.0

1. Civil Deposits 2,86,932.4 2,28,818.7 3,24,407.4 3,24,923.1 42,17,104.1

2. Deposits of Local Funds 17,02,316.0 10,09,638.6 26,17,036.0 26,19,747.9 37,13,069.2 48,56,594.0 48,56,594.0 51,05,906.0

3. Civil Advances 81,561.8 39,378.6 25,397.5 25,518.4

4. Others 56,252.6 16,729.4 19,390.3 19,428.6 22,34,848.0 4,23,508.0 4,23,508.0 4,73,972.0 IX. Suspense and Miscellaneous (1 to 4) 4,54,23,586.2 2,69,92,209.2 3,75,44,883.8 3,75,47,195.0 14,30,48,808.5 3,95,50,000.0 3,95,50,000.0 5,55,00,000.0

1. Suspense 51,939.2 86,227.0 40,068.2 40,206.3 2,32,533.3

2. Cash Balance Investment Accounts 1,82,05,310.1 93,14,019.0 1,42,79,779.0 1,42,80,605.0 7,31,10,924.8 3,95,50,000.0 3,95,50,000.0 5,55,00,000.0

3. Deposits with RBI 2,71,65,152.3 1,75,88,078.0 2,32,22,451.0 2,32,23,793.0 4,52,05,458.2

4. Others 1,184.6 3,885.2 2,585.6 2,590.7 2,44,99,892.3 X. Appropriation to Contingency Fund – – – – XI. Miscellaneous Capital Receipts – – – – 221.0 2,250.0 2,250.0 3,750.0 XII. Remittances 9,39,722.6 6,58,413.0 8,61,395.1 8,62,993.2 -5.7 252Appendix III

Appendix III : Capital Receipts of States and Union Territories with Legislature (Contd.) (₹ Lakh) KERALA MADHYA PRADESH Item 2022-23 2023-24 2023-24 2024-25 2022-23 2023-24 2023-24 2024-25

(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) 4,80,59,098.1 4,95,85,111.7 5,03,41,964.1 5,22,61,494.6 8,52,78,213.9 7,71,45,367.9 9,19,50,007.3 9,61,95,460.1 TOTAL CAPITAL RECEIPTS 48,58,850.6 61,66,057.3 63,55,703.4 67,71,478.8 66,58,891.8 77,16,587.5 96,12,893.0 98,59,886.7 (Includes Public Accounts on a net basis)* I. Internal Debt (1 to 8) 51,48,274.4 76,17,879.1 1,09,33,939.0 1,04,94,658.3 48,20,211.6 64,10,007.0 61,73,004.0 81,93,132.0

1. Market Loans 30,83,900.0 41,44,612.0 45,63,824.5 48,27,944.0 40,15,800.0 47,56,007.0 50,68,804.0 64,59,132.0

2. Loans from LIC – – – – – – – –

3. Loans from National Bank for Agriculture and Rural Development 48,315.5 90,000.0 92,000.0 90,000.0 3,37,814.7 4,00,000.0 3,50,000.0 4,00,000.0

4. Loans from SBI and other Banks – – – – – – – –

5. Loans from National Co-operative Development Corporation 30,703.7 4,691.0 5,764.2 4,691.0 606.6 4,000.0 4,000.0 4,000.0

6. WMA from RBI 15,74,501.2 28,52,500.0 57,09,147.3 49,52,500.0 – 4,00,000.0 200.0 4,00,000.0

7. Special Securities issued to NSSF 4,10,854.0 5,26,076.1 5,63,203.0 6,19,523.3 5,84,557.0 8,50,000.0 7,00,000.0 8,50,000.0

8. Others (including 106)@ – 0.0 – 0.0 -1,18,566.6 0.0 50,000.0 80,000.0 II. Loans and Advances from the Centre (1 to 6) 2,52,442.7 1,92,479.0 85,000.0 2,10,000.0 10,66,520.5 16,00,000.0 14,50,000.0 12,50,000.0

1. State Plan Schemes – – – – – – – –

2. Central Plan Schemes – – – – – – – –

3. Centrally Sponsored Schemes – – – – – – – –

4. Non-Plan Loans – – – – – – – –

5. Ways and Means Advances from Centre – – – – – – – –

6. Other Loans for States/Union Territories with 2,52,442.7 1,92,479.0 85,000.0 2,10,000.0 10,66,520.5 16,00,000.0 14,50,000.0 12,50,000.0 legislature schemes III. Recovery of Loans and Advances (1 to 12) 40,928.9 94,175.0 1,05,873.2 1,07,690.2 1,45,811.8 12,060.5 13,48,560.5 45,601.4

1. Housing 85.9 467.5 468.5 518.5 0.1 0.0 0.0 0.1

2. Urban Development 1,698.4 1,828.8 1,701.3 1,763.2 5,200.0 10,013.1 10,013.1 9,505.5

3. Crop Husbandry 0.1 128.4 128.4 138.5 0.6 0.0 0.0 0.3

4. Food Storage and Warehousing 300.9 357.0 354.3 380.3 20,639.0 700.0 700.0 0.0

5. Co-operation 3,826.5 3,929.1 4,449.8 4,687.0 1,301.7 810.0 810.0 558.3

6. Minor Irrigation – – – – – – – –

7. Power Projects – – – – – – 13,36,500.0 35,000.0

8. Village and Small Industries 1,004.9 998.9 1,668.1 1,381.5 – 0.0 0.0 0.0

9. Industries and Minerals 751.0 1,145.8 923.4 1,753.9 1,18,566.6 – – 0.0

10. Road Transport – 0.1 0.1 0.1 – – – –

11. Government Servants, etc.+ 30,147.3 81,468.1 93,302.9 94,041.0 0.1 2.2 2.2 2.2

12. Others** 3,114.0 3,851.3 2,876.6 3,026.4 103.7 535.0 535.0 535.1 IV. Inter-State Settlement – – – – -78.8 125.0 125.0 170.0 V. Contingency Fund – 100.0 100.0 100.0 – 1,00,000.0 1,00,000.0 1,00,000.0 VI. State Provident Funds, etc. (1 + 2) 1,53,90,242.8 1,67,95,312.5 1,54,33,541.8 1,70,01,466.3 4,05,727.1 5,17,378.9 6,84,759.6 7,00,682.5

1. State Provident Funds 9,18,059.4 4,84,423.4 4,61,868.9 6,89,047.3 3,89,306.1 4,94,969.3 6,67,845.9 6,83,261.4

2. Others 1,44,72,183.4 1,63,10,889.2 1,49,71,672.9 1,63,12,419.0 16,421.1 22,409.6 16,913.7 17,421.1 VII. Reserve Funds (1 to 4) 1,51,007.0 89,665.1 89,818.1 90,354.2 5,03,036.1 7,73,152.0 5,95,342.6 6,21,116.4

1. Depreciation/Renewal Reserve Funds – – – – 8.4 0.0 8.7 8.9

2. Sinking Funds 1,10,382.3 42,044.0 42,044.0 40,044.0 – 1,00,000.0 2,000.0 20,000.0

3. Famine Relief Fund – – – – – 0.0 0.0 0.0

4. Others 40,624.6 47,621.1 47,774.1 50,310.1 5,03,027.7 6,73,152.0 5,93,334.0 6,01,107.5 VIII. Deposits and Advances (1 to 4) 7,01,440.9 8,10,265.3 7,81,516.5 8,16,167.9 51,59,717.2 54,50,039.4 62,29,146.9 76,54,285.2

1. Civil Deposits 5,10,703.9 6,41,280.9 6,10,732.6 6,44,187.1 9,57,253.5 7,88,996.0 9,85,971.2 10,15,550.4

2. Deposits of Local Funds 4.6 0.8 0.4 0.5 1,44,047.3 1,35,034.9 1,48,368.7 1,52,819.8

3. Civil Advances 118.7 0.0 0.0 0.0 – – – –

4. Others 1,90,613.8 1,68,983.5 1,70,783.5 1,71,980.3 40,58,416.3 45,26,008.6 50,94,807.0 64,85,915.1 IX. Suspense and Miscellaneous (1 to 4) 2,60,38,304.8 2,36,28,962.8 2,26,02,410.7 2,31,98,301.6 7,11,43,773.3 6,06,44,676.0 7,32,78,086.5 7,54,76,429.1

1. Suspense 40,40,700.0 44,78,300.6 35,48,458.8 39,04,320.6 79,453.5 2,27,075.6 81,837.1 84,292.3

2. Cash Balance Investment Accounts 87,75,411.4 60,00,000.0 59,05,000.0 59,45,000.0 3,61,47,626.8 3,10,04,663.5 3,72,32,055.6 3,83,49,017.3

3. Deposits with RBI – 0.0 0.0 0.0 1,67,22,729.9 1,41,42,792.5 1,72,24,411.8 1,77,41,144.1

4. Others 1,32,22,193.5 1,31,50,662.1 1,31,48,951.9 1,33,48,980.9 1,81,93,963.1 1,52,70,144.4 1,87,39,782.0 1,93,01,975.4 X. Appropriation to Contingency Fund – – – – – – – – XI. Miscellaneous Capital Receipts 4,994.4 6,630.3 4,994.5 6,630.2 4,677.5 1,300.0 1,300.0 1,670.9 XII. Remittances 3,31,462.1 3,49,642.7 3,04,770.3 3,36,125.9 20,28,817.6 16,36,629.1 20,89,682.2 21,52,372.6 253State Finances : A Study of Budgets of 2024-25

Appendix III : Capital Receipts of States and Union Territories with Legislature (Contd.) (₹ Lakh) MAHARASHTRA MANIPUR Item 2022-23 2023-24 2023-24 2024-25 2022-23 2023-24 2023-24 2024-25

(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) 6,68,42,741.5 8,14,01,470.3 8,12,76,803.9 8,20,76,248.2 17,82,996.2 10,21,436.2 12,10,438.2 11,29,236.2 TOTAL CAPITAL RECEIPTS 1,10,94,341.3 1,25,95,267.6 1,49,96,747.5 1,32,94,721.8 2,09,652.0 2,58,389.5 2,00,089.5 2,09,889.5 (Includes Public Accounts on a net basis)* I. Internal Debt (1 to 8) 84,46,620.3 1,21,68,148.0 1,32,16,544.0 1,27,74,867.6 10,54,031.2 5,70,000.0 7,75,700.0 6,82,500.0

1. Market Loans 71,99,575.6 1,00,00,000.0 1,10,00,000.0 1,08,00,000.0 1,42,200.0 1,40,000.0 1,55,000.0 1,50,000.0

2. Loans from LIC – – – – –

3. Loans from National Bank for Agriculture and Rural Development 5,05,282.1 6,15,078.0 4,27,300.0 3,21,839.5 19,999.8 30,000.0 20,000.0 30,000.0

4. Loans from SBI and other Banks – – – – –

5. Loans from National Co-operative Development Corporation 27.8 70.0 28.0 – – – –

6. WMA from RBI 3,000.0 3,000.0 3,000.0 8,91,831.3 4,00,000.0 6,00,000.0 5,00,000.0

7. Special Securities issued to NSSF – – – – –

8. Others (including 106)@ 7,41,734.9 15,50,000.0 17,86,244.0 16,50,000.1 – – 700.0 2,500.0 II. Loans and Advances from the Centre (1 to 6) 10,23,588.7 9,52,568.6 16,35,447.5 9,72,138.0 57,533.6 1,00,000.0 45,000.0 60,000.0

1. State Plan Schemes – 57,533.6 1,00,000.0 45,000.0 60,000.0

2. Central Plan Schemes – – – – –

3. Centrally Sponsored Schemes – – – – –

4. Non-Plan Loans – – – – –

5. Ways and Means Advances from Centre – – – – –

6. Other Loans for States/Union Territories with 10,23,588.7 9,52,568.6 16,35,447.5 9,72,138.0 – – – – legislature schemes III. Recovery of Loans and Advances (1 to 12) 64,262.0 2,42,657.3 2,42,657.3 2,47,510.4 109.7 379.5 379.5 379.5

1. Housing 4,942.2 12,121.6 12,121.6 12,364.0 – – – –

2. Urban Development 975.1 1,465.2 1,465.2 1,494.5 – – – –

3. Crop Husbandry 0.0 8.3 8.3 8.5 – – – –

4. Food Storage and Warehousing – – – – –

5. Co-operation 5,055.5 16,975.2 16,975.2 17,314.7 8.5 7.0 7.0 7.0

6. Minor Irrigation 0.4 1.0 1.0 1.0 – – – –

7. Power Projects 9,655.1 1,57,390.5 1,57,390.5 1,60,538.3 – – – –

8. Village and Small Industries 490.8 279.1 279.1 284.7 – 0.5 0.5 0.5

9. Industries and Minerals 321.1 1,342.6 1,342.6 1,369.4 – – – –

10. Road Transport – – – – –

11. Government Servants, etc.+ 38,985.1 43,813.2 43,813.2 44,689.5 101.2 120.0 120.0 120.0

12. Others** 3,836.8 9,260.7 9,260.7 9,445.9 – 252.0 252.0 252.0 IV. Inter-State Settlement – – – – V. Contingency Fund 20,000.0 – – – – – VI. State Provident Funds, etc. (1 + 2) 5,91,269.2 8,15,703.9 5,47,132.4 5,75,679.4 32,002.2 40,350.0 40,350.0 40,350.0

1. State Provident Funds 5,22,465.1 7,27,254.5 4,92,925.7 4,94,654.0 31,677.1 40,000.0 40,000.0 40,000.0

2. Others 68,804.1 88,449.5 54,206.7 81,025.4 325.1 350.0 350.0 350.0 VII. Reserve Funds (1 to 4) 11,42,422.6 9,07,002.3 9,14,462.8 10,72,458.0 32,537.5 14,700.0 24,320.0 15,000.0

1. Depreciation/Renewal Reserve Funds 5.0 5.0 5.0 – – – –

2. Sinking Funds 5,62,989.3 3,00,000.0 3,00,000.0 4,00,000.0 29,633.6 7,500.0 7,500.0 7,500.0

3. Famine Relief Fund – – – – –

4. Others 5,79,433.3 6,06,997.3 6,14,457.8 6,72,453.0 2,903.9 7,200.0 16,820.0 7,500.0 VIII. Deposits and Advances (1 to 4) 60,35,162.1 40,63,410.7 47,24,445.1 48,62,329.9 53,230.7 36,000.0 64,682.0 71,000.0

1. Civil Deposits 50,22,561.5 38,26,227.4 44,87,613.4 44,92,880.5 2,245.8 9,000.0 9,000.0 9,000.0

2. Deposits of Local Funds – – – – –

3. Civil Advances 2,43,329.7 61,663.7 61,663.7 1,93,573.1 6,019.9 2,000.0 2,000.0 2,000.0

4. Others 7,69,271.0 1,75,519.6 1,75,168.1 1,75,876.3 44,965.1 25,000.0 53,682.0 60,000.0 IX. Suspense and Miscellaneous (1 to 4) 4,40,74,226.9 5,92,49,059.0 5,69,93,194.3 5,85,68,344.3 3,47,869.9 60,006.7 60,006.7 60,006.7

1. Suspense 65,232.1 9,731.6 9,731.6 9,731.6 33,890.6 7,000.0 7,000.0 7,000.0

2. Cash Balance Investment Accounts 4,29,18,520.7 5,65,75,150.0 5,50,00,000.0 5,65,75,150.0 3,13,794.0 50,000.0 50,000.0 50,000.0

3. Deposits with RBI – – – – –

4. Others 10,90,474.1 26,64,177.4 19,83,462.7 19,83,462.7 185.3 3,006.7 3,006.7 3,006.7 X. Appropriation to Contingency Fund 20,000.0 – – – – – XI. Miscellaneous Capital Receipts – – – – – XII. Remittances 54,25,189.7 30,02,920.5 30,02,920.5 30,02,920.5 2,05,681.4 2,00,000.0 2,00,000.0 2,00,000.0 254Appendix III

Appendix III : Capital Receipts of States and Union Territories with Legislature (Contd.) (₹ Lakh) MEGHALAYA MIZORAM Item 2022-23 2023-24 2023-24 2024-25 2022-23 2023-24 2023-24 2024-25

(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) 22,22,854.3 29,45,615.6 99,35,326.4 1,05,22,318.4 16,24,812.5 17,05,562.1 17,61,262.1 13,37,243.0 TOTAL CAPITAL RECEIPTS 4,92,867.6 2,01,822.4 1,95,028.0 3,34,830.0 1,47,925.7 1,73,482.1 2,29,182.1 1,89,010.0 (Includes Public Accounts on a net basis)* I. Internal Debt (1 to 8) 5,11,602.8 2,26,853.0 1,88,745.0 3,43,735.0 3,71,898.4 2,47,900.0 2,47,900.0 1,48,203.0

1. Market Loans 1,75,300.0 1,74,508.0 1,36,400.0 2,78,616.0 1,31,607.2 1,20,000.0 1,20,000.0 1,17,000.0

2. Loans from LIC – – – – – – – –

3. Loans from National Bank for Agriculture and Rural Development 20,000.0 20,000.0 20,000.0 27,000.0 14,190.7 27,000.0 27,000.0 25,000.0

4. Loans from SBI and other Banks – – – – – – – –

5. Loans from National Co-operative Development Corporation – – – – 268.3 500.0 500.0 500.0

6. WMA from RBI 1,80,307.5 20,900.0 20,900.0 20,900.0 2,25,441.6 1,00,000.0 1,00,000.0 3.0

7. Special Securities issued to NSSF -106.6 – – – – – – –

8. Others (including 106)@ 1,36,102.0 11,445.0 11,445.0 17,219.0 390.6 400.0 400.0 5,700.0 II. Loans and Advances from the Centre (1 to 6) 1,10,465.2 7,000.0 7,000.0 9,000.0 30,040.1 21,071.6 76,771.6 51,000.0

1. State Plan Schemes – – – – – – – –

2. Central Plan Schemes – – – – – – – –

3. Centrally Sponsored Schemes – – – – – – – –

4. Non-Plan Loans – – – – – – – –

5. Ways and Means Advances from Centre – – – – – – – –

6. Other Loans for States/Union Territories with 1,10,465.2 7,000.0 7,000.0 9,000.0 30,040.1 21,071.6 76,771.6 51,000.0 legislature schemes III. Recovery of Loans and Advances (1 to 12) 2,455.3 2,765.0 2,765.0 2,995.0 2,648.8 3,360.5 3,360.5 3,360.0

1. Housing 23.5 37.0 37.0 28.0 112.0 130.0 130.0 130.0

2. Urban Development – – – – – 0.1 0.1 –

3. Crop Husbandry – – – – – – – –

4. Food Storage and Warehousing – – – – – – – –

5. Co-operation 2.8 2.0 2.0 4.0 89.5 230.0 230.0 230.0

6. Minor Irrigation – – – – – – – –

7. Power Projects – – – – – – – –

8. Village and Small Industries – – – – – – – –

9. Industries and Minerals – – – – – – – –

10. Road Transport – – – – – – – –

11. Government Servants, etc.+ 2,429.0 2,726.0 2,726.0 2,963.0 2,445.8 3,000.0 3,000.0 3,000.0

12. Others** – – – – 1.6 0.4 0.4 – IV. Inter-State Settlement – – – – – – – – V. Contingency Fund – – – – – – – – VI. State Provident Funds, etc. (1 + 2) 49,334.3 51,383.1 47,979.0 50,378.0 81,326.3 76,800.0 76,800.0 66,700.0

1. State Provident Funds 49,334.3 51,383.1 47,979.0 50,378.0 79,845.5 75,000.0 75,000.0 65,000.0

2. Others – – – – 1,480.9 1,800.0 1,800.0 1,700.0 VII. Reserve Funds (1 to 4) 14,330.9 18,382.2 19,913.3 20,291.1 7,322.1 14,630.0 14,630.0 14,630.0

1. Depreciation/Renewal Reserve Funds – – – – – – – –

2. Sinking Funds 8,322.9 8,762.0 10,328.0 10,752.0 5,226.0 6,480.0 6,480.0 6,480.0

3. Famine Relief Fund – – – – – – – –

4. Others 6,008.1 9,620.2 9,585.3 9,539.0 2,096.1 8,150.0 8,150.0 8,150.0 VIII. Deposits and Advances (1 to 4) 1,16,533.3 79,798.6 1,28,125.1 95,051.3 95,403.4 1,56,000.0 1,56,000.0 1,47,550.0

1. Civil Deposits 85,114.4 49,999.5 99,895.0 65,531.1 95,151.6 1,55,000.0 1,55,000.0 1,47,550.0

2. Deposits of Local Funds – – – – – – – –

3. Civil Advances 8,258.8 – 4,589.0 4,818.0 251.7 800.0 800.0 –

4. Others 23,160.1 29,799.1 23,641.0 24,702.1 – 200.0 200.0 – IX. Suspense and Miscellaneous (1 to 4) 11,18,175.1 21,56,620.4 91,98,933.0 96,41,909.0 7,12,281.1 9,00,000.0 9,00,000.0 6,05,000.0

1. Suspense 3,240.4 7,667.8 7,668.0 8,051.0 15,947.6 3,00,000.0 3,00,000.0 5,000.0

2. Cash Balance Investment Accounts 11,14,828.0 21,48,952.6 16,97,006.0 17,64,886.0 6,52,744.0 6,00,000.0 6,00,000.0 6,00,000.0

3. Deposits with RBI – – 74,93,532.0 78,68,209.0 – – – –

4. Others 106.7 – 727.0 763.0 43,589.5 – – – X. Appropriation to Contingency Fund – – – – – – – – XI. Miscellaneous Capital Receipts – – – – – – – – XII. Remittances 2,99,957.4 4,02,813.3 3,41,866.0 3,58,959.0 3,23,892.3 2,85,800.0 2,85,800.0 3,00,800.0 255State Finances : A Study of Budgets of 2024-25

Appendix III : Capital Receipts of States and Union Territories with Legislature (Contd.) (₹ Lakh) NAGALAND ODISHA Item 2022-23 2023-24 2023-24 2024-25 2022-23 2023-24 2023-24 2024-25

(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) 22,90,648.2 17,24,333.0 16,85,929.1 15,70,065.9 15,61,82,320.1 6,83,92,070.8 6,82,92,070.8 7,75,36,343.0 TOTAL CAPITAL RECEIPTS 2,83,218.0 1,76,423.0 2,79,006.1 2,17,452.9 6,75,985.5 22,03,746.9 21,03,746.9 53,08,881.8 (Includes Public Accounts on a net basis)* I. Internal Debt (1 to 8) 6,64,041.3 7,33,090.7 6,20,901.5 5,90,582.4 4,32,829.0 26,93,600.0 26,83,265.0 35,78,170.0

1. Market Loans 1,85,400.0 1,77,386.0 2,65,100.0 2,30,576.3 2,30,000.0 2,30,000.0 15,78,000.0

2. Loans from LIC –

3. Loans from National Bank for Agriculture and Rural Development 1,785.9 3,577.9 3,577.9 4,391.4 3,89,859.0 5,50,000.0 5,19,500.0 6,21,500.0

4. Loans from SBI and other Banks – –

5. Loans from National Co-operative Development Corporation – –

6. WMA from RBI 4,74,283.2 5,50,000.0 3,50,000.0 3,50,000.0 –

7. Special Securities issued to NSSF – –

8. Others (including 106)@ 2,572.3 2,126.8 2,223.6 5,614.6 42,970.0 19,13,600.0 19,33,765.0 13,78,670.0 II. Loans and Advances from the Centre (1 to 6) 51,827.7 3,181.3 91,163.6 3,719.6 1,01,850.3 6,69,400.0 5,57,235.0 6,71,330.0

1. State Plan Schemes –

2. Central Plan Schemes –

3. Centrally Sponsored Schemes –

4. Non-Plan Loans –

5. Ways and Means Advances from Centre –

6. Other Loans for States/Union Territories with 51,827.7 3,181.3 91,163.6 3,719.6 1,01,850.3 6,69,400.0 5,57,235.0 6,71,330.0 legislature schemes III. Recovery of Loans and Advances (1 to 12) 304.3 151.0 151.0 151.0 83,181.7 87,000.0 1,09,500.0 50,500.0

1. Housing 0.1 – – – 4.3 13.5 13.5 10.8

2. Urban Development – 11.2 11.2 15.8

3. Crop Husbandry – – – – 18,000.0 22,036.4 26,036.4 9,600.3

4. Food Storage and Warehousing 20.0 0.7 0.7 20.6

5. Co-operation 148.7 101.0 101.0 101.0 5,057.8 6,878.2 8,749.5 740.1

6. Minor Irrigation – 8.3 8.3 5.3

7. Power Projects 12,753.3 0.2 0.2 5,000.2

8. Village and Small Industries – – – – 2,842.3 12,536.3 12,536.3 505.7

9. Industries and Minerals 1.4 6.1 6.1 8.0

10. Road Transport – 0.1 0.1 0.1

11. Government Servants, etc.+ 155.6 50.0 50.0 50.0 43,140.6 45,472.5 62,101.3 33,062.3

12. Others** – 1,362.1 36.6 36.6 1,530.9 IV. Inter-State Settlement – – – – V. Contingency Fund 40,000.0 40,000.0 40,000.0 VI. State Provident Funds, etc. (1 + 2) 48,089.3 36,800.0 40,600.0 35,000.0 4,69,340.4 7,70,932.6 7,70,932.6 8,58,153.9

1. State Provident Funds 45,668.9 35,000.0 38,200.0 33,000.0 4,63,072.7 7,66,587.0 7,66,587.0 8,53,243.3

2. Others 2,420.4 1,800.0 2,400.0 2,000.0 6,267.7 4,345.6 4,345.6 4,910.6 VII. Reserve Funds (1 to 4) 74,794.4 28,250.0 13,250.0 28,250.0 22,67,095.9 11,86,604.9 11,86,604.9 15,03,229.5

1. Depreciation/Renewal Reserve Funds – – – – – 0.1 0.1 0.2

2. Sinking Funds 59,922.3 15,000.0 – 15,000.0 1,23,251.0 0.1 0.1 0.1

3. Famine Relief Fund 1.1 1.1 1.3

4. Others 14,872.1 13,250.0 13,250.0 13,250.0 21,43,844.9 11,86,603.7 11,86,603.7 15,03,227.9 VIII. Deposits and Advances (1 to 4) 76,381.8 67,800.0 64,803.0 57,303.0 34,78,398.7 34,49,965.9 34,49,965.9 61,66,245.3

1. Civil Deposits 37,257.8 30,000.0 20,000.0 10,000.0 27,77,791.8 26,04,871.2 26,04,871.2 39,25,675.4

2. Deposits of Local Funds – – – – 2,19,263.1 3,36,588.3 3,36,588.3 3,80,344.9

3. Civil Advances 1,220.3 1,800.0 1,800.0 1,800.0 1,02,920.1 41,471.9 41,471.9 46,863.4

4. Others 37,903.7 36,000.0 43,003.0 45,503.0 3,78,423.8 4,67,034.5 4,67,034.5 18,13,361.6 IX. Suspense and Miscellaneous (1 to 4) 10,65,939.9 6,55,000.0 6,55,000.0 6,55,000.0 14,57,40,814.9 5,47,75,312.3 5,47,75,312.3 5,93,35,955.4

1. Suspense 1,120.1 5,000.0 5,000.0 5,000.0 13,901.3 1,107.9 1,107.9 1,252.2

2. Cash Balance Investment Accounts 9,78,753.0 6,00,000.0 6,00,000.0 6,00,000.0 3,63,06,116.3 5,47,54,009.8 5,47,54,009.8 5,93,11,883.1

3. Deposits with RBI – – – – 10,94,20,133.8 1.1 1.1 1.3

4. Others 86,066.8 50,000.0 50,000.0 50,000.0 663.5 20,193.6 20,193.6 22,818.8 X. Appropriation to Contingency Fund – – – – – – – – XI. Miscellaneous Capital Receipts 45,000.0 – – – – XII. Remittances 2,64,269.5 2,00,060.0 2,00,060.0 2,00,060.0 36,08,809.3 47,19,255.2 47,19,255.2 53,32,759.0 256Appendix III

Appendix III : Capital Receipts of States and Union Territories with Legislature (Contd.) (₹ Lakh) PUNJAB RAJASTHAN Item 2022-23 2023-24 2023-24 2024-25 2022-23 2023-24 2023-24 2024-25

(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) 2,26,99,989.7 5,20,04,696.8 5,67,53,233.8 5,22,26,448.2 4,53,65,016.9 5,16,03,041.0 5,83,96,164.1 5,53,88,322.7 TOTAL CAPITAL RECEIPTS 89,92,764.2 91,29,758.0 90,91,905.7 90,29,900.4 63,90,990.8 91,95,435.6 94,31,814.6 1,01,14,804.8 (Includes Public Accounts on a net basis)* I. Internal Debt (1 to 8) 88,58,124.2 91,53,035.0 96,05,963.0 96,33,148.0 1,53,48,150.4 1,38,41,907.0 2,19,05,739.8 2,11,73,600.1

1. Market Loans 45,49,953.2 45,73,035.0 42,25,963.0 38,33,148.0 46,05,699.0 70,21,907.0 71,35,841.0 78,53,600.0

2. Loans from LIC – – – – – – – –

3. Loans from National Bank for Agriculture and Rural Development 80,000.0 80,000.0 65,000.0 80,000.0 2,50,264.6 3,00,000.0 2,64,764.0 2,80,000.0

4. Loans from SBI and other Banks – – – – – – – –

5. Loans from National Co-operative Development Corporation – 0.0 0.0 0.0 – – 0.0 0.0

6. WMA from RBI – 5,00,000.0 7,00,000.0 9,00,000.0 1,04,91,840.0 65,00,000.0 1,45,00,000.0 1,30,00,000.0

7. Special Securities issued to NSSF – – – – – – – –

8. Others (including 106)@ 42,28,171.0 40,00,000.0 46,15,000.0 48,20,000.0 346.8 20,000.0 5,134.8 40,000.0 II. Loans and Advances from the Centre (1 to 6) 96,294.7 2,87,980.0 97,200.0 2,50,000.0 7,08,390.8 9,93,620.2 10,19,895.0 10,28,254.0

1. State Plan Schemes -50,986.8 1,00,000.0 70,000.0 60,000.0 – – – –

2. Central Plan Schemes – – – – – – – –

3. Centrally Sponsored Schemes – – – – – – – –

4. Non-Plan Loans – – – – – – – –

5. Ways and Means Advances from Centre – – – – – – – –

6. Other Loans for States/Union Territories with 1,47,281.4 1,87,980.0 27,200.0 1,90,000.0 7,08,390.8 9,93,620.2 10,19,895.0 10,28,254.0 legislature schemes III. Recovery of Loans and Advances (1 to 12) 16,367.0 20,000.0 10,000.0 15,000.0 41,961.2 31,073.8 31,520.2 30,552.7

1. Housing 138.3 – – – 194.6 – – –

2. Urban Development 6,825.7 – – – 6,364.8 5,969.0 6,600.0 6,219.0

3. Crop Husbandry 0.4 – – – – – – –

4. Food Storage and Warehousing 1,159.4 20,000.0 10,000.0 15,000.0 2,019.7 2,246.0 1,400.0 1,200.0

5. Co-operation 2,087.5 – – – 5,959.1 – – –

6. Minor Irrigation – – – – – – – –

7. Power Projects 521.3 – – – 21,710.8 22,723.6 23,320.2 22,733.6

8. Village and Small Industries 1,020.8 – – – – – – –

9. Industries and Minerals – – – – 9.1 – – –

10. Road Transport – – – – – – – 0.0

11. Government Servants, etc.+ 3,191.5 – – – 3.6 – – –

12. Others** 1,422.3 – – – 5,699.5 135.3 200.0 400.0 IV. Inter-State Settlement – – – – – – – – V. Contingency Fund – – – – – – – VI. State Provident Funds, etc. (1 + 2) 3,34,965.1 4,00,255.1 4,65,200.0 4,09,873.5 15,41,680.2 17,92,198.7 16,69,967.0 17,48,004.6

1. State Provident Funds 3,28,682.8 3,90,381.6 4,56,200.0 4,00,000.0 8,83,821.7 9,77,138.2 9,41,503.5 10,07,025.3

2. Others 6,282.3 9,873.5 9,000.0 9,873.5 6,57,858.5 8,15,060.5 7,28,463.5 7,40,979.3 VII. Reserve Funds (1 to 4) 4,48,748.8 4,23,127.9 3,23,129.9 2,48,127.9 17,43,399.4 20,11,497.7 19,62,386.9 19,69,228.0

1. Depreciation/Renewal Reserve Funds – – – – – 0.0 0.3 0.1

2. Sinking Funds 3,22,435.5 2,75,000.0 1,75,000.0 1,00,000.0 – – – 70,000.0

3. Famine Relief Fund – – – – – – – –

4. Others 1,26,313.3 1,48,127.9 1,48,129.9 1,48,127.9 17,43,399.4 20,11,497.6 19,62,386.6 18,99,227.9 VIII. Deposits and Advances (1 to 4) 7,05,295.3 6,14,175.7 6,92,710.1 6,14,175.7 2,02,22,003.9 2,31,72,583.9 2,84,54,725.1 2,60,88,207.1

1. Civil Deposits 4,04,113.9 3,46,988.9 3,70,539.3 3,46,988.9 47,10,830.9 60,18,849.8 51,97,462.6 56,98,399.6

2. Deposits of Local Funds – – – – 96,54,289.5 1,02,18,072.8 1,14,78,164.0 1,14,77,302.8

3. Civil Advances – – – – 2.3 4.5 11.7 11.7

4. Others 3,01,181.4 2,67,186.8 3,22,170.8 2,67,186.8 58,56,881.3 69,35,656.8 1,17,79,086.8 89,12,493.0 IX. Suspense and Miscellaneous (1 to 4) 1,22,33,484.5 4,10,02,839.2 4,55,43,350.6 4,10,02,839.2 44,68,801.3 83,69,770.4 19,69,097.6 19,67,643.7

1. Suspense 2,06,248.2 1,28,258.2 1,25,279.1 1,28,258.2 -4,051.1 27,033.0 16,757.4 15,443.4

2. Cash Balance Investment Accounts 33,77,106.0 34,18,665.6 14,91,310.5 34,18,665.6 44,72,836.0 83,42,720.9 19,52,153.0 19,52,153.0

3. Deposits with RBI – 3,05,58,768.3 3,55,16,691.7 3,05,58,768.3 – – – –

4. Others 86,50,130.2 68,97,147.0 84,10,069.4 68,97,147.0 16.4 16.5 187.3 47.3 X. Appropriation to Contingency Fund – – – – – – – – XI. Miscellaneous Capital Receipts 21.1 1,00,000.0 10,000.0 50,000.0 1,619.9 2,000.0 2,000.0 2,000.0 XII. Remittances 6,689.1 3,283.9 5,680.1 3,283.9 12,89,009.8 13,88,389.3 13,80,832.6 13,80,832.6 257State Finances : A Study of Budgets of 2024-25

Appendix III : Capital Receipts of States and Union Territories with Legislature (Contd.) (₹ Lakh) SIKKIM TAMIL NADU Item 2022-23 2023-24 2023-24 2024-25 2022-23 2023-24 2023-24 2024-25

(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) 23,41,500.9 10,65,384.2 15,16,023.7 24,95,077.6 9,16,42,740.7 2,86,19,273.9 3,80,47,517.1 3,43,77,168.4 TOTAL CAPITAL RECEIPTS 1,93,753.9 2,49,490.7 3,15,875.7 3,29,766.0 1,09,03,175.1 1,36,16,283.7 1,40,30,356.5 1,54,56,433.9 (Includes Public Accounts on a net basis)* I. Internal Debt (1 to 8) 1,48,386.6 2,14,007.0 2,06,636.0 2,23,802.0 90,80,643.0 1,21,77,510.7 1,20,97,180.0 1,26,96,512.0

1. Market Loans 1,41,400.0 2,06,507.0 1,96,936.0 2,16,802.0 87,00,000.0 1,17,37,510.7 1,16,67,180.0 1,21,86,512.0

2. Loans from LIC – –

3. Loans from National Bank for Agriculture and Rural Development 6,986.6 7,500.0 9,700.0 7,000.0 3,52,885.0 4,00,000.0 3,70,000.0 4,00,000.0

4. Loans from SBI and other Banks – 26,284.0 40,000.0 60,000.0 1,10,000.0

5. Loans from National Co-operative Development Corporation – 1,474.0 – – –

6. WMA from RBI – – 0.0 – –

7. Special Securities issued to NSSF – –

8. Others (including 106)@ – II. Loans and Advances from the Centre (1 to 6) 55,302.9 45,225.5 1,12,359.5 1,03,726.5 10,25,527.5 12,17,019.9 13,12,319.9 18,53,200.0

1. State Plan Schemes – 6,24,400.5 8,09,119.9 8,09,119.9 13,50,000.0

2. Central Plan Schemes – – 0.0 0.0 0.0

3. Centrally Sponsored Schemes 92.3 36.5 36.5 36.5

4. Non-Plan Loans –

5. Ways and Means Advances from Centre –

6. Other Loans for States/Union Territories with 55,210.6 45,189.0 1,12,323.0 1,03,690.0 4,01,127.0 4,07,900.0 5,03,200.0 5,03,200.0 legislature schemes III. Recovery of Loans and Advances (1 to 12) 43.8 32.7 32.7 32.7 1,07,810.1 2,73,110.9 2,61,170.4 4,80,036.5

1. Housing – – 1,500.0 – –

2. Urban Development – 36,335.2 57,916.2 1,03,161.7 22,412.6

3. Crop Husbandry – 13,120.1 – – –

4. Food Storage and Warehousing – 516.3 – – –

5. Co-operation 3.7 – 3,499.4 1,538.7 1,644.1 1,644.1

6. Minor Irrigation – 0.1 – – –

7. Power Projects – -2,708.5 50,000.0 92,622.2 2,65,000.0

8. Village and Small Industries – 168.6 150.0 80.6 30.7

9. Industries and Minerals – 19,921.1 31,150.1 10,854.1 32,609.1

10. Road Transport – –

11. Government Servants, etc.+ 40.1 30.0 30.0 30.0 23,604.6 38,262.0 38,685.3 40,610.9

12. Others** – 2.7 2.7 2.7 13,353.3 92,593.9 14,122.5 1,17,729.2 IV. Inter-State Settlement – – – – – V. Contingency Fund – – – – – VI. State Provident Funds, etc. (1 + 2) 46,121.4 46,890.4 46,769.4 48,548.5 9,17,681.7 9,25,262.3 9,35,977.9 10,08,736.1

1. State Provident Funds 45,301.0 46,000.0 45,879.0 47,700.0 9,06,336.5 9,14,753.4 9,22,433.0 9,95,471.2

2. Others 820.3 890.4 890.4 848.5 11,345.2 10,508.9 13,544.9 13,264.9 VII. Reserve Funds (1 to 4) 24,935.2 22,922.1 22,922.1 44,771.8 8,35,333.5 8,74,438.2 10,62,039.3 12,03,157.3

1. Depreciation/Renewal Reserve Funds – 337.4 337.4 289.7 289.7

2. Sinking Funds 1,500.0 1,500.0 1,500.0 1,500.0 2,09,481.2 3,89,149.6 89,189.5 1,30,470.7

3. Famine Relief Fund – – – – –

4. Others 23,435.2 21,422.1 21,422.1 43,271.8 6,25,514.9 4,84,951.3 9,72,560.1 10,72,397.0 VIII. Deposits and Advances (1 to 4) 37,178.5 38,656.4 51,177.4 44,664.3 1,10,31,444.9 84,24,882.7 70,00,825.5 80,87,318.7

1. Civil Deposits 13,664.3 11,656.4 21,656.4 13,664.3 80,28,298.7 66,78,299.2 52,60,756.0 57,88,859.8

2. Deposits of Local Funds – 2,16,197.2 1,70,917.3 2,19,340.3 2,18,241.9

3. Civil Advances – 5.3 – – –

4. Others 23,514.2 27,000.0 29,521.0 31,000.0 27,86,943.8 15,75,666.2 15,20,729.2 20,80,217.0 IX. Suspense and Miscellaneous (1 to 4) 17,34,435.0 6,97,650.1 10,76,126.6 17,34,434.1 6,86,40,114.2 47,27,050.3 1,53,77,691.1 90,47,870.6

1. Suspense 681.0 0.0 0.0 681.0 57,76,362.3 -51,22,845.0 -60,22,175.6 -60,22,175.6

2. Cash Balance Investment Accounts 9,91,000.0 6,97,650.0 10,76,126.6 9,91,000.0 3,19,87,305.8 98,49,870.5 2,13,99,846.4 1,50,70,025.9

3. Deposits with RBI – – – – –

4. Others 7,42,754.0 0.0 0.0 7,42,753.1 3,08,76,446.1 24.7 20.3 20.3 X. Appropriation to Contingency Fund – – – – – – – – XI. Miscellaneous Capital Receipts – 4,197.4 – 312.7 336.8 XII. Remittances 2,95,097.6 0.0 0.0 2,95,097.6 -11.7 -1.0 0.3 0.3 258Appendix III

Appendix III : Capital Receipts of States and Union Territories with Legislature (Contd.) (₹ Lakh) TELANGANA TRIPURA Item 2022-23 2023-24 2023-24 2024-25 2022-23 2023-24 2023-24 2024-25

(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) 2,24,98,063.2 1,66,01,636.5 1,33,55,123.4 1,62,48,317.0 47,05,594.9 24,57,181.0 5,91,616.0 6,32,149.0 TOTAL CAPITAL RECEIPTS 47,37,135.4 73,10,568.0 57,00,600.9 69,57,248.5 99,185.6 4,07,260.0 3,65,519.0 3,68,644.0 (Includes Public Accounts on a net basis)* I. Internal Debt (1 to 8) 1,24,38,263.3 42,21,568.0 51,52,822.9 58,21,248.5 51,935.9 2,61,400.0 2,47,200.0 2,30,000.0

1. Market Loans 40,15,000.0 40,61,568.0 49,61,800.4 57,11,248.5 2,08,400.0 1,94,000.0 1,60,000.0

2. Loans from LIC – – – –

3. Loans from National Bank for Agriculture and Rural Development 1,40,997.6 1,50,000.0 91,022.5 1,00,000.0 50,874.1 50,000.0 50,000.0 65,000.0

4. Loans from SBI and other Banks – – – –

5. Loans from National Co-operative Development Corporation – – – – 1,061.8 200.0 200.0

6. WMA from RBI 82,82,265.7 10,000.0 1,00,000.0 10,000.0

7. Special Securities issued to NSSF – – – –

8. Others (including 106)@ – – – – 3,000.0 3,000.0 4,800.0 II. Loans and Advances from the Centre (1 to 6) 2,50,098.0 4,10,200.0 1,94,833.8 3,90,000.0 35,806.0 69,960.0 76,219.0 96,144.0

1. State Plan Schemes – – – –

2. Central Plan Schemes

3. Centrally Sponsored Schemes

4. Non-Plan Loans

5. Ways and Means Advances from Centre

6. Other Loans for States/Union Territories with 2,50,098.0 4,10,200.0 1,94,833.8 3,90,000.0 35,806.0 69,960.0 76,219.0 96,144.0 legislature schemes III. Recovery of Loans and Advances (1 to 12) 62,883.7 5,06,000.0 3,596.6 3,56,000.0 5,158.4 2,200.0 2,100.0 2,500.0

1. Housing 0.3 685.0 – 685.0 0.5 1.5 1.5 1.5

2. Urban Development – 5,00,000.0 – 3,50,000.0

3. Crop Husbandry – – – –

4. Food Storage and Warehousing – – – –

5. Co-operation – 120.0 – 120.0 97.1 118.0 118.0 118.0

6. Minor Irrigation – – – –

7. Power Projects 59,027.4 – – – 5,000.0 2,000.0 1,901.0 2,300.0

8. Village and Small Industries – – – –

9. Industries and Minerals – 337.0 – 337.0

10. Road Transport – – – –

11. Government Servants, etc.+ 3,856.0 4,856.0 3,596.6 4,856.0 60.9 80.5 79.5 80.5

12. Others** – 2.0 – 2.0 IV. Inter-State Settlement – 17,82,800.0 – – V. Contingency Fund 5.0 – – – VI. State Provident Funds, etc. (1 + 2) 3,28,132.8 3,18,083.2 2,45,842.8 3,18,083.2 1,71,324.1 1,91,000.0 1,91,000.0 1,96,600.0

1. State Provident Funds 1,92,942.9 1,81,968.5 1,47,209.0 1,81,968.5 1,67,310.1 1,87,000.0 1,86,900.0 1,92,400.0

2. Others 1,35,189.9 1,36,114.6 98,633.8 1,36,114.6 4,014.0 4,000.0 4,100.0 4,200.0 VII. Reserve Funds (1 to 4) 1,39,684.4 1,62,318.4 2,17,764.0 1,62,318.4 79,386.0 84,845.0 25,450.0 62,700.0

1. Depreciation/Renewal Reserve Funds – – – –

2. Sinking Funds 83,642.2 83,783.5 1,15,890.8 83,783.5 29,734.5 10,000.0 10,100.0 10,000.0

3. Famine Relief Fund – – – –

4. Others 56,042.2 78,534.9 1,01,873.2 78,534.9 49,651.6 74,845.0 15,350.0 52,700.0 VIII. Deposits and Advances (1 to 4) 82,24,140.7 92,00,667.0 75,40,263.3 92,00,667.0 49,745.9 63,171.0 40,925.0 35,700.0

1. Civil Deposits 48,79,296.0 54,47,580.3 48,89,831.2 54,47,580.3 44,128.5 46,704.0 31,925.0 28,200.0

2. Deposits of Local Funds 15,25,967.3 18,49,144.1 15,46,391.2 18,49,144.1

3. Civil Advances 1.3 1.0 1.6 1.0 1,000.0

4. Others 18,18,876.1 19,03,941.7 11,04,039.3 19,03,941.7 5,617.5 15,467.0 9,000.0 7,500.0 IX. Suspense and Miscellaneous (1 to 4) 10,11,988.4 – – – 43,12,240.2 17,02,803.0 8,722.0 8,505.0

1. Suspense 2,66,971.9 – – – 477.2 613.0 8,722.0 8,505.0

2. Cash Balance Investment Accounts 7,41,129.9 – – – 43,11,763.0 17,01,300.0

3. Deposits with RBI – – – –

4. Others 3,886.6 – 890.0 X. Appropriation to Contingency Fund – – – – XI. Miscellaneous Capital Receipts – – – – XII. Remittances 42,866.8 – – – -1.7 81,802.0 259State Finances : A Study of Budgets of 2024-25

Appendix III : Capital Receipts of States and Union Territories with Legislature (Contd.) (₹ Lakh) UTTARAKHAND UTTAR PRADESH Item 2022-23 2023-24 2023-24 2024-25 2022-23 2023-24 2023-24 2024-25

(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) 1,14,88,889.6 31,44,387.7 33,66,075.0 39,95,280.7 29,72,31,033.5 5,81,79,067.1 5,72,85,907.1 5,89,76,329.1 TOTAL CAPITAL RECEIPTS 5,42,892.6 13,76,554.9 11,89,928.3 14,12,447.9 74,47,898.2 1,07,92,723.4 1,07,92,708.2 1,10,03,142.2 (Includes Public Accounts on a net basis)* I. Internal Debt (1 to 8) 8,21,185.1 18,01,000.0 21,21,000.0 26,26,000.0 58,02,387.9 88,17,590.0 78,17,590.0 89,69,379.0

1. Market Loans 3,20,000.0 10,00,000.0 8,70,000.0 10,00,000.0 55,61,200.0 75,15,000.0 75,15,000.0 76,15,000.0

2. Loans from LIC

3. Loans from National Bank for Agriculture and Rural Development 61,635.1 90,000.0 90,000.0 90,000.0 2,35,506.3 3,00,000.0 3,00,000.0 3,50,000.0

4. Loans from SBI and other Banks 25,000.0

5. Loans from National Co-operative Development Corporation – 11,000.0 11,000.0 11,000.0 3,965.1 2,500.0 2,500.0 4,300.0

6. WMA from RBI 4,39,547.5 7,00,000.0 11,50,000.0 15,00,000.0 – 10,00,000.0 – 10,00,000.0

7. Special Securities issued to NSSF

8. Others (including 106)@ 2.6 -0.0 -0.0 1,716.5 90.0 90.0 79.0 II. Loans and Advances from the Centre (1 to 6) 1,21,922.5 1,45,000.0 1,50,000.0 1,66,000.0 8,82,305.8 20,93,900.0 20,93,900.0 21,53,900.0

1. State Plan Schemes 15,000.0 15,000.0 16,000.0

2. Central Plan Schemes

3. Centrally Sponsored Schemes – 17,93,900.0 17,93,900.0 17,93,900.0

4. Non-Plan Loans

5. Ways and Means Advances from Centre

6. Other Loans for States/Union Territories with 1,21,922.5 1,30,000.0 1,35,000.0 1,50,000.0 8,82,305.8 3,00,000.0 3,00,000.0 3,60,000.0 legislature schemes III. Recovery of Loans and Advances (1 to 12) 1,729.9 2,528.3 2,428.3 2,421.3 1,33,732.3 3,31,218.0 3,31,218.0 3,29,863.0

1. Housing

2. Urban Development 312.9 6,415.0 6,415.0 7,865.0

3. Crop Husbandry 0.2 608.0 608.0 692.0

4. Food Storage and Warehousing 0.3 – – 75.0

5. Co-operation 214.1 555.5 455.5 448.5 1,503.9 1,321.0 1,321.0 4,830.0

6. Minor Irrigation

7. Power Projects 1,439.9 1,815.0 1,815.0 1,815.0 43,081.5 1,82,098.0 1,82,098.0 94,626.0

8. Village and Small Industries – 5.5 5.5 5.5 1.3 22.0 22.0 27.0

9. Industries and Minerals 73,503.9 96,818.0 96,818.0 1,53,252.0

10. Road Transport 500.0 245.0 245.0 1,500.0

11. Government Servants, etc.+ 75.9 152.3 152.3 152.3 6,322.7 15,488.0 15,488.0 19,235.0

12. Others** 0.0 0.0 0.0 8,505.6 28,203.0 28,203.0 47,761.0 IV. Inter-State Settlement V. Contingency Fund 26,866.5 55,000.0 17,500.0 40,000.0 – 10,000.0 10,000.0 10,000.0 VI. State Provident Funds, etc. (1 + 2) 1,88,673.0 1,86,888.2 1,90,313.2 1,66,888.2 11,99,183.6 15,54,705.0 15,54,705.0 15,80,645.0

1. State Provident Funds 1,85,668.1 1,82,576.2 1,88,900.0 1,62,576.2 11,59,593.3 14,88,705.0 14,88,705.0 15,16,145.0

2. Others 3,004.9 4,312.0 1,413.2 4,312.0 39,590.3 66,000.0 66,000.0 64,500.0 VII. Reserve Funds (1 to 4) 1,48,386.7 1,50,470.6 1,31,210.1 1,75,470.6 8,67,441.4 11,40,860.0 12,47,700.0 12,74,751.0

1. Depreciation/Renewal Reserve Funds 3,000.0 4,000.0 4,000.0 4,000.0

2. Sinking Funds 10,000.0 33,000.0 15,000.0 33,000.0 2,50,000.0 2,50,000.0 2,50,000.0 2,50,000.0

3. Famine Relief Fund

4. Others 1,38,386.7 1,17,470.6 1,16,210.1 1,42,470.6 6,14,441.4 8,86,860.0 9,93,700.0 10,20,751.0 VIII. Deposits and Advances (1 to 4) 5,38,661.4 4,79,390.7 3,08,389.8 4,89,390.7 29,31,906.7 21,05,150.1 21,05,150.1 25,41,675.1

1. Civil Deposits 2,06,766.8 2,44,790.6 2,20,041.1 2,39,790.6 16,60,469.1 9,91,050.1 9,91,050.1 9,91,050.1

2. Deposits of Local Funds 1,88,678.5 97,000.0 59,704.2 97,000.0 1,64,188.6 1,78,000.0 1,78,000.0 2,89,525.0

3. Civil Advances 0.0 17,600.0 17,490.0 17,600.0 8,485.4

4. Others 1,43,216.1 1,20,000.0 11,154.5 1,35,000.0 10,98,763.6 9,36,100.0 9,36,100.0 12,61,100.0 IX. Suspense and Miscellaneous (1 to 4) 96,40,155.9 2,56,300.0 1,55,893.0 2,56,300.0 28,37,21,769.1 4,16,75,644.1 4,16,75,644.1 4,16,66,116.1

1. Suspense 1,29,830.7 33,000.0 23,402.0 33,000.0 -46,590.5 1,58,740.0 1,58,740.0 1,48,740.0

2. Cash Balance Investment Accounts 45,72,735.1 1,10,000.0 – 1,10,000.0 8,56,73,272.5 2,90,00,000.0 2,90,00,000.0 2,90,00,000.0

3. Deposits with RBI 15,39,93,359.8

4. Others 49,37,590.0 1,13,300.0 1,32,491.0 1,13,300.0 4,41,01,727.4 1,25,16,904.0 1,25,16,904.0 1,25,17,376.0 X. Appropriation to Contingency Fund 0.0 0.0 0.0 XI. Miscellaneous Capital Receipts 1,182.6 5,000.0 5,000.0 10,000.0 XII. Remittances 126.3 62,810.0 2,84,340.6 62,810.0 16,92,306.7 4,50,000.0 4,50,000.0 4,50,000.0 260Appendix III

Appendix III : Capital Receipts of States and Union Territories with Legislature (Contd.) (₹ Lakh) WEST BENGAL Item 2022-23 2023-24 2023-24 2024-25

(Accounts) (Budget (Revised (Budget Estimates) Estimates) Estimates) 1 2 3 4 5 TOTAL CAPITAL RECEIPTS (I to XII) 11,65,96,883.6 11,62,37,973.7 12,55,35,475.4 13,21,05,145.2 TOTAL CAPITAL RECEIPTS 77,88,749.8 92,38,734.8 87,60,081.8 94,06,292.9 (Includes Public Accounts on a net basis)* I. Internal Debt (1 to 8) 65,13,231.9 1,11,42,249.0 1,05,38,700.0 1,12,35,900.0

1. Market Loans 62,99,985.0 78,94,649.0 73,00,000.0 79,72,700.0

2. Loans from LIC – – – –

3. Loans from National Bank for – – – – Agriculture and Rural Development – – – –

4. Loans from SBI and other Banks – – – –

5. Loans from National Co-operative Development Corporation – – – –

6. WMA from RBI – 30,00,000.0 30,00,000.0 30,00,000.0

7. Special Securities issued to NSSF – – – –

8. Others (including 106)@ 2,13,246.9 2,47,600.0 2,38,700.0 2,63,200.0 II. Loans and Advances from the Centre (1 to 6) 5,11,093.8 8,61,763.0 7,41,558.4 9,33,000.0

1. State Plan Schemes – – – –

2. Central Plan Schemes – – – –

3. Centrally Sponsored Schemes – – – –

4. Non-Plan Loans 107.7 – – –

5. Ways and Means Advances from Centre – – – –

6. Other Loans for States/Union Territories with 5,10,986.1 8,61,763.0 7,41,558.4 9,33,000.0 legislature schemes III. Recovery of Loans and Advances (1 to 12) 8,188.4 14,562.7 48,629.5 18,736.2

1. Housing 0.6 0.8 0.8 0.8

2. Urban Development – 10.0 – –

3. Crop Husbandry – 55.0 10.0 12.0

4. Food Storage and Warehousing 10.3 – 820.0 200.0

5. Co-operation 16.9 25.8 23.9 23.0

6. Minor Irrigation – – – –

7. Power Projects 5,373.5 9,300.0 36,610.0 9,040.0

8. Village and Small Industries 0.4 0.3 1.1 1.2

9. Industries and Minerals 228.1 85.0 9,036.0 7,099.0

10. Road Transport 1,912.9 2,100.0 1,900.0 2,100.0

11. Government Servants, etc.+ 145.7 84.9 156.7 173.6

12. Others** 500.0 2,900.8 71.0 86.6 IV. Inter-State Settlement – – – – V. Contingency Fund 18,000.0 – 4,109.1 – VI. State Provident Funds, etc. (1 + 2) 5,20,420.2 4,60,223.0 5,28,413.1 5,44,276.8

1. State Provident Funds 5,18,927.9 4,58,755.1 5,26,880.1 5,42,687.1

2. Others 1,492.3 1,467.9 1,533.0 1,589.7 VII. Reserve Funds (1 to 4) 3,42,206.4 -1,07,658.8 2,89,885.8 1,11,485.9

1. Depreciation/Renewal Reserve Funds – – – –

2. Sinking Funds 1,03,737.8 -3,42,300.0 1,06,000.0 -2,09,200.0

3. Famine Relief Fund – – – –

4. Others 2,38,468.6 2,34,641.2 1,83,885.8 3,20,685.9 VIII. Deposits and Advances (1 to 4) 1,12,92,596.2 1,23,83,728.1 1,21,92,818.3 1,27,72,710.4

1. Civil Deposits 12,22,194.1 9,61,930.7 10,97,948.5 11,00,236.0

2. Deposits of Local Funds 28,90,964.2 28,30,175.3 28,96,766.0 28,34,328.4

3. Civil Advances – – – –

4. Others 71,79,437.9 85,91,622.1 81,98,103.8 88,38,146.0 IX. Suspense and Miscellaneous (1 to 4) 9,74,02,975.1 9,14,83,072.1 10,11,90,193.4 10,64,87,797.9

1. Suspense 18,199.6 72,954.0 94,159.3 1,09,403.6

2. Cash Balance Investment Accounts 2,65,74,179.1 2,41,73,100.0 2,72,40,667.0 2,88,30,375.0

3. Deposits with RBI 5,36,16,702.1 5,19,87,700.0 5,57,61,500.0 5,85,49,700.0

4. Others 1,71,93,894.2 1,52,49,318.2 1,80,93,867.0 1,89,98,319.4 X. Appropriation to Contingency Fund – – – – XI. Miscellaneous Capital Receipts – – – – XII. Remittances -11,828.4 34.6 1,167.9 1,238.0 261State Finances : A Study of Budgets of 2024-25

Appendix III : Capital Receipts of States and Union Territories with Legislature (Contd.) (₹ Lakh) NATIONAL CAPITAL TERRITORY OF DELHI PUDUCHERRY Item 2022-23 2023-24 2023-24 2024-25 2022-23 2023-24 2023-24 2024-25

(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) 4,50,888.3 10,62,200.0 62,201.0 10,37,911.0 2,30,115.9 37,23,813.6 37,47,252.0 40,14,586.0 TOTAL CAPITAL RECEIPTS 4,50,888.3 10,62,200.0 62,201.0 10,37,911.0 1,38,076.7 2,60,069.4 1,71,316.3 2,16,132.6 (Includes Public Accounts on a net basis)* I. Internal Debt (1 to 8) – – – – 1,27,101.5 1,70,769.0 1,70,769.0 2,06,636.0

1. Market Loans – – – – 1,20,000.0 1,40,769.0 1,37,769.0 1,60,000.0

2. Loans from LIC – – – – – – – –

3. Loans from National Bank for Agriculture and Rural Development 5,025.5 15,000.0 15,000.0 15,000.0

4. Loans from SBI and other Banks

5. Loans from National Co-operative Development Corporation

6. WMA from RBI

7. Special Securities issued to NSSF

8. Others (including 106)@ 2,076.0 15,000.0 18,000.0 31,636.0 II. Loans and Advances from the Centre (1 to 6) 3,25,122.0 10,00,001.0 1.0 10,00,001.0 – – – –

1. State Plan Schemes

2. Central Plan Schemes

3. Centrally Sponsored Schemes

4. Non-Plan Loans

5. Ways and Means Advances from Centre

6. Other Loans for States/Union Territories with 3,25,122.0 10,00,001.0 1.0 10,00,001.0 legislature schemes III. Recovery of Loans and Advances (1 to 12) 1,25,766.3 62,199.0 62,200.0 37,910.0 15.5 – – –

1. Housing

2. Urban Development

3. Crop Husbandry

4. Food Storage and Warehousing

5. Co-operation

6. Minor Irrigation

7. Power Projects

8. Village and Small Industries 0.7

9. Industries and Minerals

10. Road Transport

11. Government Servants, etc.+ 43.1 100.0 60.0 60.0 13.8

12. Others** 1,25,723.2 62,099.0 62,140.0 37,850.0 1.0 IV. Inter-State Settlement V. Contingency Fund VI. State Provident Funds, etc. (1 + 2) – – – – 31,981.3 34,113.0 32,760.0 34,780.0

1. State Provident Funds 31,297.1 33,500.0 32,000.0 34,000.0

2. Others 684.2 613.0 760.0 780.0 VII. Reserve Funds (1 to 4) – – – – 9,347.2 6,775.0 7,775.0 5,000.0

1. Depreciation/Renewal Reserve Funds

2. Sinking Funds 9,347.2 6,775.0 7,775.0 5,000.0

3. Famine Relief Fund

4. Others 0.0 VIII. Deposits and Advances (1 to 4) – – – – 21,006.3 20,831.7 23,291.0 23,989.7

1. Civil Deposits 21,252.6 20,335.9 23,000.0 23,690.0

2. Deposits of Local Funds – 340.9 1.0 1.0

3. Civil Advances 66.5 108.0 70.0 72.1

4. Others -312.9 47.0 220.0 226.6 IX. Suspense and Miscellaneous (1 to 4) – – – – 2,485.2 34,30,711.0 34,87,657.0 37,18,455.3

1. Suspense 7,323.6 1,61,988.9 16,000.0 16,480.0

2. Cash Balance Investment Accounts – 23,63,175.0 23,72,627.7 24,31,943.3

3. Deposits with RBI – 9,09,418.6 11,11,000.0 12,70,000.0

4. Others -4,838.5 -3,871.4 -11,970.7 31.9 X. Appropriation to Contingency Fund XI. Miscellaneous Capital Receipts XII. Remittances 38,178.9 60,614.0 25,000.0 25,725.0 262Appendix III

Appendix III : Capital Receipts of States and Union Territories with Legislature (Concld.) (₹ Lakh) ALL STATE AND UTs Item 2022-23 2023-24 2023-24 2024-25

(Accounts) (Budget Estimates) (Revised Estimates) (Budget Estimates) 1 2 3 4 5 TOTAL CAPITAL RECEIPTS (I to XII) 1,49,75,38,856.7 92,34,78,976.6 1,00,16,43,217.3 1,01,94,48,777.5 TOTAL CAPITAL RECEIPTS 11,11,83,361.9 14,21,99,366.7 14,78,37,754.6 16,00,57,748.3 (Includes Public Accounts on a net basis)* I. Internal Debt (1 to 8) 11,68,22,166.7 13,68,64,276.8 15,60,85,505.5 16,14,62,037.9

1. Market Loans 7,58,38,819.7 9,87,48,065.2 10,48,65,399.2 11,16,80,253.5

2. Loans from LIC – – – –

3. Loans from National Bank for – – – – Agriculture and Rural Development 41,93,804.0 60,26,819.9 56,76,220.4 59,41,013.0

4. Loans from SBI and other Banks 5,24,842.6 40,000.0 68,481.0 1,57,500.0

5. Loans from National Co-operative Development Corporation 7,13,527.4 14,63,561.2 10,71,608.3 14,68,542.3

6. WMA from RBI 2,88,94,088.8 1,83,25,100.1 3,09,39,758.3 2,88,83,803.1

7. Special Securities issued to NSSF 9,95,304.4 14,13,976.1 12,63,203.0 14,69,523.3

8. Others (including 106)@ 56,61,779.7 1,08,46,754.3 1,22,00,835.4 1,18,61,402.7 II. Loans and Advances from the Centre (1 to 6) 1,12,67,275.3 1,48,06,426.4 1,48,50,667.3 1,68,14,157.1

1. State Plan Schemes 9,93,657.5 16,84,918.7 14,75,020.0 19,67,500.0

2. Central Plan Schemes – – – –

3. Centrally Sponsored Schemes 92.3 17,93,936.5 17,93,936.5 17,93,936.5

4. Non-Plan Loans 107.7 – – –

5. Ways and Means Advances from Centre – – – –

6. Other Loans for States/Union Territories with 1,02,73,417.8 1,13,27,571.2 1,15,81,710.8 1,30,52,720.6 legislature schemes III. Recovery of Loans and Advances (1 to 12) 9,69,973.8 19,59,693.2 37,99,750.7 21,48,987.2

1. Housing 5,565.7 19,075.0 14,861.6 18,325.6

2. Urban Development 68,175.4 6,04,513.0 1,63,614.6 4,28,356.7

3. Crop Husbandry 31,126.4 33,193.2 32,148.6 23,808.1

4. Food Storage and Warehousing 24,912.5 28,205.8 17,252.2 18,450.0

5. Co-operation 44,198.5 90,697.4 1,03,620.6 98,782.0

6. Minor Irrigation 0.4 9.3 9.3 6.3

7. Power Projects 2,06,784.7 4,59,161.9 27,18,702.8 8,29,032.4

8. Village and Small Industries 8,539.2 22,294.9 26,841.9 9,542.9

9. Industries and Minerals 2,19,866.6 1,75,186.9 2,93,332.8 2,06,337.9

10. Road Transport 2,412.9 2,345.2 2,145.2 3,600.2

11. Government Servants, etc.+ 1,74,783.8 2,91,572.9 2,83,757.0 2,65,482.7

12. Others** 1,83,607.7 2,33,437.8 1,43,464.2 2,47,262.3 IV. Inter-State Settlement -106.5 17,82,925.0 125.0 170.0 V. Contingency Fund 2,55,623.1 2,15,600.0 1,81,452.5 2,00,600.0 VI. State Provident Funds, etc. (1 + 2) 2,64,95,954.3 2,95,17,746.3 2,75,20,981.0 2,96,75,114.6

1. State Provident Funds 1,02,22,063.5 1,09,18,635.7 1,06,60,742.1 1,13,60,587.0

2. Others 1,62,73,890.9 1,85,99,110.6 1,68,60,238.9 1,83,14,527.6 VII. Reserve Funds (1 to 4) 1,25,55,090.2 1,12,66,020.3 1,14,58,253.1 1,20,91,966.7

1. Depreciation/Renewal Reserve Funds 3,15,416.3 3,36,345.5 3,35,780.9 3,36,317.8

2. Sinking Funds 31,63,077.4 24,05,257.4 23,77,704.3 21,31,861.9

3. Famine Relief Fund 1.0 2.2 2.1 2.3

4. Others 90,76,595.5 85,24,415.3 87,44,765.7 96,23,784.8 VIII. Deposits and Advances (1 to 4) 11,27,90,158.0 10,90,99,361.4 11,09,01,103.9 12,01,61,199.6

1. Civil Deposits 4,55,49,765.2 4,15,16,496.2 3,78,33,694.6 4,22,21,892.3

2. Deposits of Local Funds 2,93,26,462.5 3,17,51,194.6 3,29,81,222.5 3,41,32,732.4

3. Civil Advances 7,64,355.1 4,40,733.4 4,35,357.9 5,95,522.6

4. Others 3,71,49,575.1 3,53,90,937.2 3,96,50,829.0 4,32,11,052.4 IX. Suspense and Miscellaneous (1 to 4) 1,19,21,60,081.4 59,66,46,289.8 65,70,24,387.4 65,39,68,291.3

1. Suspense 1,55,14,602.5 40,96,821.4 13,22,573.4 18,76,121.3

2. Cash Balance Investment Accounts 50,96,95,228.2 35,01,56,158.8 35,55,84,473.8 38,06,68,842.4

3. Deposits with RBI 47,54,17,567.6 16,79,48,157.0 21,80,37,227.6 18,77,98,894.5

4. Others 19,15,32,683.0 7,44,45,152.6 8,20,80,112.6 8,36,24,433.1 X. Appropriation to Contingency Fund 20,000.0 – – – XI. Miscellaneous Capital Receipts 71,124.4 23,87,180.3 83,857.2 23,11,387.9 XII. Remittances 2,41,31,516.0 1,89,33,457.0 1,97,37,133.8 2,06,14,865.3 * : Sum of Items I to XII where Items IV to X, XII and I(4) 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 2022-23 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.

263State Finances : A Study of Budgets of 2024-25

Appendix IV : Capital Expenditure of States and Union Territories with Legislature (₹ Lakh) ANDHRA PRADESH ARUNACHAL PRADESH Item 2022–23 2023–24 2023–24 2024–25 2022–23 2023–24 2023–24 2024–25

(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) 6,01,84,583.2 2,44,65,114.4 5,16,92,904.3 2,36,31,535.7 2,21,40,544.5 4,47,06,427.4 3,44,14,067.7 3,60,03,135.4 TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$ 24,58,681.5 50,73,856.0 41,10,699.5 58,51,025.5 8,66,332.6 6,13,301.8 10,10,251.1 9,16,034.1 I. Total Capital Outlay (1 + 2) 7,24,413.6 31,06,104.3 23,33,048.2 32,71,284.3 8,10,735.8 5,58,390.9 9,47,530.1 8,33,549.1

1. Development (a + b) 7,15,489.5 29,86,689.3 22,63,843.3 32,04,971.0 6,46,217.0 3,09,716.6 7,70,776.1 5,88,149.2

(a) Social Services (1 to 9) 44,778.2 10,97,809.1 12,22,872.1 10,91,368.6 1,41,853.6 81,519.0 2,01,846.0 1,72,136.5

1. Education, Sports, Art and Culture 6,407.7 4,48,454.0 4,81,119.2 2,39,044.1 28,580.3 15,592.3 63,781.9 76,911.9

2. Medical and Public Health 51,226.1 2,81,651.6 1,29,659.7 2,07,519.8 9,745.6 4,960.7 9,645.0 7,463.8

3. Family Welfare 347.5 350.0 8,853.5 2,241.0 – – – –

4. Water Supply and Sanitation -78,682.86 1,51,141.9 3,90,364.9 1,55,498.1 43,035.4 14,261.6 38,663.7 25,788.1

5. Housing 16.9 32.5 215.8 458.6 5,362.0 5,455.1 9,475.5 11,009.0

6. Urban Development 34,852.4 1,63,204.2 1,63,897.3 4,37,076.8 37,912.1 19,865.6 67,031.2 32,831.1

7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes 19,664.6 10,404.2 31,117.2 23,272.6 1,087.9 – 1,431.9 6,763.0

8. Social Security and Welfare 1,677.3 33,510.4 10,834.7 8,550.9 15,282.1 20,583.2 11,186.6 10,271.7

9. Others* 9,268.5 9,060.2 6,809.7 17,706.6 848.2 800.6 630.1 1,098.0

(b) Economic Services (1 to 10) 6,70,711.4 18,88,880.2 10,40,971.2 21,13,602.4 5,04,363.5 2,28,197.6 5,68,930.1 4,16,012.7

1. Agriculture and Allied Activities (i to xi) 11,124.6 80,443.0 28,015.3 39,134.6 6,585.1 7,499.8 30,957.0 44,078.9 i) Crop Husbandry 1,758.9 35,090.7 2,232.5 5,477.1 20.0 2,665.6 282.1 667.5 ii) Soil and Water Conservation 149.1 248.4 99.4 0.2 – – 1,410.0 875.0 iii) Animal Husbandry 1,046.0 2,725.0 947.1 1,495.0 210.0 98.5 393.0 702.5 iv) Dairy Development – – – – – – – 30.0 v) Fisheries 9,408.0 33,400.0 19,678.3 25,403.0 3,215.1 1,375.6 2,665.0 – vi) Forestry and Wild Life 954.6 3,934.5 2,267.8 2,335.5 2,764.0 90.0 25,262.9 41,195.2 vii) Plantations – – – – – – – – viii) Food Storage and Warehousing – – – – -0.4 704.4 – – ix) Agricultural Research and Education 2,979.3 5,044.5 2,790.3 4,423.8 – – 732.5 555.8 x) Co–operation -5,171.4 – – – – – 5.0 3.0 xi) Others @ – -0.1 – – 376.4 2,565.6 206.5 50.0

2. Rural Development 1,21,798.7 1,87,654.6 78,419.5 1,95,676.1 7,915.3 1,866.7 7,043.1 2,622.4

3. Special Area Programmes – – – – 7,096.9 4,891.9 5,296.8 14,850.0

of which: Hill Areas – – – – – – – –

4. Irrigation and Flood Control 4,33,152.5 10,21,301.1 6,09,687.0 14,46,896.1 33,461.6 16,162.8 59,315.9 53,926.8

5. Energy 11.9 534.2 83.9 223.8 54,393.5 29,391.5 62,811.5 40,039.9

6. Industry and Minerals (i to iv) 10,530.2 1,17,583.9 7,284.0 1,08,616.4 2,910.3 1,613.4 12,069.6 3,172.1 i) Village and Small Industries – 3,000.0 – 9,600.0 2,635.3 1,531.3 397.1 1,863.5 ii) Iron and Steel Industries – – – – – – 11,005.0 1,000.0 iii) Non–Ferrous Mining and Metallurgical Industries – – – 1.3 275.0 82.1 402.5 267.0 iv) Others # 10,530.2 1,14,583.9 7,284.0 99,015.2 – – 265.0 41.6 264Appendix IV

Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) (₹ Lakh) ANDHRA PRADESH ARUNACHAL PRADESH Item 2022–23 2023–24 2023–24 2024–25 2022–23 2023–24 2023–24 2024–25

(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 (i + ii) 47,833.7 3,94,529.0 94,084.2 2,58,383.1 3,81,701.4 1,65,161.1 3,86,261.6 2,54,652.3 i) Roads and Bridges 36,050.3 3,35,715.6 87,030.5 1,94,225.2 3,76,513.1 1,64,454.1 3,80,048.3 2,52,464.7 ii) Others ** 11,783.4 58,813.4 7,053.7 64,157.9 5,188.3 707.1 6,213.2 2,187.6

8. Communications – – – – – – – –

9. Science, Technology and Environment – – – – 8,577.0 – – 15.0

10. General Economic Services (i + ii) 46,259.8 86,834.6 2,23,397.3 64,672.3 1,722.4 1,610.4 5,174.6 2,655.2 i) Tourism 5,355.6 6,413.3 25,354.0 7,452.9 1,288.0 1,569.9 4,004.4 1,299.7 ii) Others @@ 40,904.2 80,421.2 1,98,043.3 57,219.4 434.4 40.5 1,170.2 1,355.5

2. Non–Development (General Services) 8,924.0 1,19,415.0 69,204.9 66,313.3 1,64,518.7 2,48,674.3 1,76,754.0 2,45,399.9 II. Discharge of Internal Debt (1 to 8) 13,99,524.5 16,94,162.9 15,66,487.5 23,47,946.6 52,513.1 80,394.6 88,310.7 1,16,933.8

1. Market Loans 11,66,400.7 13,09,047.0 13,07,046.6 21,10,240.0 17,000.0 23,000.0 23,000.2 30,600.0

2. Loans from LIC 1,075.2 1,035.6 1,030.6 984.4 9.5 9.0 9.5 9.5

3. Loans from National Bank for Agriculture and Rural Development 1,09,940.4 1,11,697.4 1,33,971.0 1,14,647.0 16,010.4 17,060.0 18,766.5 31,027.0

4. Loans from SBI and other Banks – – – – – –

5. Loans from National Co–operative Development Corporation 4,453.3 4,812.6 6,578.0 8,498.0 179.4 559.0 603.0 558.7

6. WMA from RBI – – 28,500.0 28,500.0 37,300.0

7. Special Securities issued to NSSF 1,17,295.0 1,17,057.0 1,17,295.0 1,13,346.3 19,226.4 11,010.0 17,430.6 17,430.6

8. Others (including 106) 359.9 1,50,513.3 566.3 230.9 87.4 256.6 1.0 8.0 III. Repayment of Loans to the Centre (1 to 7) 1,57,480.3 1,46,978.7 1,38,111.2 1,01,951.6 2,597.5 2,597.5 2,550.3 2,549.3

1. State Plan Schemes – 2,413.3 2,413.3 2,413.3 2,413.3

2. Central Plan Schemes – 89.4 89.4 89.4 89.4

3. Centrally Sponsored Schemes – – – – –

4. Non–Plan Loans 8.2 – 8.2 27.1 27.1 27.1 27.1

5. Ways and Means Advances from Centre – 67.6 67.6 20.4 19.4

6. Other Loans for States/Union Territories with legislature schemes 1,57,472.1 1,46,978.7 1,38,103.0 1,01,951.6 _ _ _ _ IV. Loans and Advances by State Governments (1+2) 1,77,263.2 1,26,610.1 73,052.6 1,29,842.9 486.3 418.8 360.0 302.0

1. Development Purposes (a + b) 1,76,366.4 1,20,885.1 72,744.7 1,22,957.9 486.3 418.8 360.0 302.0 a) Social Services (1 to 7) 1,41,917.5 15,525.0 24,955.1 15,483.0 309.2 400.0 250.0 300.0

1. Education, Sports, Art and Culture – – – – –

2. Medical and Public Health – – – – –

3. Family Welfare – – – – –

4. Water Supply and Sanitation 13,195.0 24,357.3 12,653.0 – – – –

5. Housing – – – – –

6. Government Servants (Housing) 655.5 2,330.0 597.8 2,830.0 309.2 400.0 250.0 300.0

7. Others 1,41,262.0 – – – – – 265State Finances : A Study of Budgets of 2024-25

Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) (₹ Lakh) ANDHRA PRADESH ARUNACHAL PRADESH Item 2022–23 2023–24 2023–24 2024–25 2022–23 2023–24 2023–24 2024–25

(Accounts) (Budget (Revised (Budget (Accounts) (Budget (Revised (Budget Estimates) Estimates) Estimates) Estimates) Estimates) Estimates) 1 2 3 4 5 2 3 4 5 b) Economic Services (1 to 10) 34,448.9 1,05,360.1 47,789.7 1,07,474.9 177.0 18.8 110.0 2.0

1. Crop Husbandry – – – – – – – –

2. Soil and Water Conservation – – – – – – – –

3. Food Storage and Warehousing – – – – – – – –

4. Co–operation -1,809.5 5,360.0 1,000.0 5,434.7 177.0 18.8 110.0 2.0

5. Major and Medium Irrigation, etc. – – 1,500.0 – – – – –

6. Power Projects – 70,000.0 61,176.8 – – – –

7. Village and Small Industries 2,467.3 – 2,653.0 5,027.0 – – – –

8. Other Industries and Minerals – – – – – – – –

9. Rural Development – – – – – – – –

10. Others 33,791.1 30,000.1 42,636.7 35,836.5 – – – –

2. Non–Development Purposes (a + b) 896.8 5,725.0 307.9 6,885.0 – – – – a) Government Servants (other than Housing) 896.8 5,725.0 307.9 6,885.0 – – – – b) Miscellaneous – – – – – – – – V. Inter–State Settlement – – – – – – – – VI. Contingency Fund 38.2 – – – – – – – VII. State Provident Funds, etc. (1+2) 4,65,924.7 6,09,221.8 3,54,191.9 5,68,254.4 1,20,470.0 1,06,340.0 1,03,375.8 1,14,909.4

1. State Provident Funds 3,98,821.2 5,11,393.0 3,07,450.5 4,78,585.6 71,228.7 49,267.7 47,212.1 49,572.7

2. Others 67,103.5 97,828.8 46,741.4 89,668.8 49,241.4 57,072.3 56,163.7 65,336.7 VIII. Reserve Funds (1 to 4) 2,10,217.4 3,44,818.8 2,29,683.7 4,05,750.4 63,582.3 6,990.8 6,300.0 6,615.0

1. Depreciation/Renewal Reserve Funds – 8,967.0 – – – – – –

2. Sinking Funds 1,28,743.7 1,24,813.4 1,47,229.6 1,54,492.4 35,002.0 6,860.0 6,300.0 6,615.0

3. Famine Relief Fund – – – – – – – –

4. Others 81,473.7 2,11,038.5 82,454.1 2,51,257.9 28,580.3 130.8 – – IX. Deposits and Advances (1 to 4) 89,59,990.1 1,24,09,040.0 94,06,721.8 1,09,79,587.3 1,37,259.7 39,526.9 40,231.2 41,596.9

1. Civil Deposits 73,62,307.8 99,24,182.7 76,94,828.2 89,59,711.1 1,01,657.4 39,268.8 38,957.8 40,905.7

2. Deposits of Local Funds 12,71,607.8 21,37,279.0 12,83,615.2 15,73,987.9 – – – –

3. Civil Advances – – 27.1 – 35,471.0 164.7 1,133.8 544.6

4. Others 3,26,074.6 3,47,578.3 4,28,251.3 4,45,888.2 131.3 93.5 139.6 146.6 X. Suspense and Miscellaneous (1 to 4) 4,80,87,383.8 60,23,857.6 3,75,92,667.3 58,23,753.8 1,98,42,219.0 4,36,89,408.0 3,28,45,262.4 3,44,87,525.5

1. Suspense 1,819.2 5,24,104.7 8,290.2 89,428.7 783.7 2,35,007.1 -639.4 -671.4

2. Cash Balance Investment Accounts 19,92,909.1 27,75,979.3 20,20,417.9 24,91,883.7 1,98,39,353.2 1,31,48,703.4 97,74,497.7 1,02,63,222.6

3. Deposits with RBI 4,60,92,653.3 27,23,772.3 3,55,63,948.1 32,42,440.6 – 3,03,05,550.1 2,30,70,876.0 2,42,24,419.8

4. Others 2.2 1.3 11.1 0.9 2,082.2 147.4 528.2 554.6 XI. Appropriation to Contingency Fund – – – – – – – – XII. Remittances 2,347.4 4,320.1 -1,059.8 3,164.4 11,10,680.9 2,22,359.9 3,80,147.2 3,99,154.5 A. Surplus (+)/Deficit (–) on Revenue Account -43,48,749.2 -22,31,670.1 -38,68,254.4 -34,74,338.2 6,37,046.7 3,06,285.1 5,71,099.7 5,33,543.4 B. Surplus (+)/Deficit (–) on Capital Account 42,66,214.1 23,54,942.6 37,13,785.6 34,67,087.0 -6,65,113.9 -5,73,268.0 -5,33,075.7 -4,68,564.1 C. Overall Surplus (+)/Deficit (–) (A+B) -82,535.1 1,23,272.5 -1,54,468.8 -7,251.1 -28,067.2 -2,66,982.9 38,024.0 64,979.3 D. Financing of Surplus (+)/Deficit (–) (C = i to iii) -82,535.1 1,23,272.5 -1,54,468.8 -7,251.1 -28,067.2 -2,66,982.9 38,024.0 64,979.3 i. Increase (+)/Decrease (–) in Cash Balances 1,125.5 -2.0 3.6 -1,351.1 1,73,945.7 -3,13,822.7 -4,05,051.7 -4,00,250.2 a) Opening Balance -6,479.6 1,26,68,533.3 1,30,28,044.9 1,41,86,981.7 -6,52,165.0 -9,64,648.6 -4,78,219.4 -8,83,271.0 b) Closing Balance -5,354.0 1,26,68,531.3 1,30,28,048.5 1,41,85,630.6 -4,78,219.4 -12,78,471.3 -8,83,271.0 -12,83,521.3 ii. Withdrawals from (–)/Additions to (+) Cash Balance Investment Account (net) -83,660.6 1,23,274.5 -95,023.4 -5,900.0 -2,02,012.9 46,839.8 4,43,075.7 4,65,229.5 iii. Increase (–)/Decrease (+) in Ways and Means Advances and Overdrafts from RBI (net) – – -59,449.0 – – – – – 266Appendix IV

Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) (₹ Lakh) ASSAM BIHAR Item 2022–23 2023–24 2023–24 2024–25 2022–23 2023–24 2023–24 2024–25

(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) 1,35,99,652.2 2,07,74,516.7 1,97,77,831.5 1,76,46,884.9 7,46,91,643.1 1,31,05,890.7 1,41,94,820.3 1,38,19,458.3 TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$ 19,05,977.1 28,41,867.7 36,02,334.1 33,79,876.0 47,92,766.0 54,03,740.2 64,92,669.8 53,04,872.2 I. Total Capital Outlay (1 + 2) 15,99,771.0 23,82,246.6 31,39,888.9 26,59,558.2 31,51,982.1 29,25,731.5 39,62,261.1 29,41,591.3

1. Development (a + b) 14,07,620.7 18,65,431.8 25,55,997.8 21,79,374.5 28,26,493.9 24,97,448.0 33,34,933.6 24,68,449.0

(a) Social Services (1 to 9) 2,63,812.5 4,31,047.8 6,27,444.1 6,97,135.3 5,96,730.0 5,94,694.0 8,32,166.1 6,07,704.9

1. Education, Sports, Art and Culture 52,025.7 94,653.4 1,91,213.4 1,53,849.5 1,31,553.7 1,46,838.7 2,42,610.3 2,99,463.0

2. Medical and Public Health 57,199.4 80,236.5 1,06,651.4 1,21,805.6 2,42,648.5 1,83,037.9 2,61,587.9 66,389.9

3. Family Welfare – 98.5 98.5 218.0 – – – –

4. Water Supply and Sanitation 86,329.2 1,25,765.2 1,47,765.2 1,27,458.1 1,31,002.5 1,45,165.0 1,60,165.0 87,813.0

5. Housing 9,703.6 9,153.6 9,629.1 5,039.3 31,425.0 55,940.0 1,01,580.0 73,722.3

6. Urban Development 20,614.8 44,266.7 90,854.3 1,18,633.7 – – – –

7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes 10,608.3 35,940.3 35,940.8 80,099.9 7,358.1 15,845.0 15,845.0 16,840.0

8. Social Security and Welfare 1,936.9 29,526.9 33,279.3 66,148.3 50,982.7 18,366.4 20,025.6 37,350.7

9. Others* 25,394.7 11,406.9 12,012.2 23,882.9 1,759.6 29,501.0 30,352.3 26,126.0

(b) Economic Services (1 to 10) 11,43,808.2 14,34,384.0 19,28,553.7 14,82,239.2 22,29,763.9 19,02,754.0 25,02,767.5 18,60,744.1

1. Agriculture and Allied Activities (i to xi) 14,120.3 54,464.4 58,962.8 92,408.8 64,927.3 39,474.0 53,522.5 39,387.1 i) Crop Husbandry 1,747.0 17,251.4 17,251.4 64,439.0 48,055.3 22,522.0 22,522.0 23,000.0 ii) Soil and Water Conservation 3,851.3 4,407.4 4,407.4 6,074.5 – – – – iii) Animal Husbandry 1,956.9 8,453.3 8,453.3 6,494.9 – – 12,500.0 – iv) Dairy Development 290.4 1,391.5 1,391.5 827.3 – – – – v) Fisheries 991.0 5,821.4 5,821.4 4,300.0 – – – – vi) Forestry and Wild Life 1,592.1 8,467.5 8,467.5 4,400.0 6,113.5 4,000.0 5,548.5 4,087.0 vii) Plantations – – – – – – – – viii) Food Storage and Warehousing 305.5 402.5 851.5 872.3 9,769.8 10,450.0 10,450.0 10,450.0 ix) Agricultural Research and Education – – – – – – – – x) Co–operation 3,386.2 8,269.4 12,318.7 5,000.8 988.7 2,502.0 2,502.0 1,850.1 xi) Others @ – – – – –

2. Rural Development – – – 400.0 6,21,808.2 8,17,127.0 9,40,098.0 8,15,659.0

3. Special Area Programmes 35,385.6 8,266.2 8,266.2 6,181.8 – – – –

of which: Hill Areas – – – – – – – –

4. Irrigation and Flood Control 1,18,516.9 1,49,754.2 1,57,786.6 2,24,686.4 2,65,156.4 3,96,774.0 4,52,184.0 3,96,440.0

5. Energy 78,292.0 69,856.8 2,81,955.8 2,19,705.7 3,07,871.3 1,51,652.0 1,61,652.0 1,46,652.0

6. Industry and Minerals (i to iv) 14,532.2 23,045.3 2,91,221.3 81,199.0 1,69,307.3 25,852.0 84,334.0 20,505.0 i) Village and Small Industries 483.0 2,385.7 8,408.2 3,003.9 1,39,224.1 4,002.0 46,434.0 505.0 ii) Iron and Steel Industries – – – – – – – – iii) Non–Ferrous Mining and Metallurgical Industries 120.1 517.7 517.7 322.0 – – – – iv) Others # 13,929.2 20,141.9 2,82,295.5 77,873.1 30,083.1 21,850.0 37,900.0 20,000.0 267State Finances : A Study of Budgets of 2024-25

Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) (₹ Lakh) ASSAM BIHAR Item 2022–23 2023–24 2023–24 2024–25 2022–23 2023–24 2023–24 2024–25

(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 (i + ii) 8,65,245.1 11,13,251.0 11,14,432.0 8,39,909.7 7,56,867.9 4,29,589.0 7,57,589.0 4,00,481.0 i) Roads and Bridges 8,33,878.9 10,78,432.0 10,78,432.1 8,16,577.9 6,60,191.9 3,98,589.0 6,93,589.0 3,81,856.0 ii) Others ** 31,366.3 34,818.9 36,000.0 23,331.8 96,676.0 31,000.0 64,000.0 18,625.0

8. Communications – – – – – – – –

9. Science, Technology and Environment 8,934.2 7,472.5 7,472.5 8,557.8 – – – –

10. General Economic Services (i + ii) 8,781.8 8,273.7 8,456.6 9,190.1 43,825.4 42,286.0 53,388.0 41,620.0 i) Tourism 4,975.8 5,795.2 5,978.0 2,650.1 20,314.0 24,500.0 27,115.0 26,200.0 ii) Others @@ 3,806.0 2,478.5 2,478.6 6,540.0 23,511.4 17,786.0 26,273.0 15,420.0

2. Non–Development (General Services) 1,92,150.3 5,16,814.9 5,83,891.1 4,80,183.7 3,25,488.2 4,28,283.5 6,27,327.4 4,73,142.3 II. Discharge of Internal Debt (1 to 8) 7,17,105.9 4,23,991.7 19,74,875.7 7,12,331.5 12,88,620.0 21,48,764.8 21,48,764.8 20,62,199.4

1. Market Loans 99,500.0 2,50,000.0 2,50,000.0 5,15,000.0 9,10,000.1 17,46,911.3 17,46,911.3 16,42,311.2

2. Loans from LIC – – – – – – – –

3. Loans from National Bank for Agriculture and Rural Development 80,730.4 98,000.0 98,000.0 1,21,362.0 1,61,447.4 1,79,767.7 1,79,767.7 1,97,423.6

4. Loans from SBI and other Banks – – – – – – – –

5. Loans from National Co–operative Development Corporation 450.7 450.7 450.7 450.7 5,019.9 9,922.0 9,922.0 10,300.8

6. WMA from RBI 4,60,864.0 0.0 15,50,884.0 0.1 – – – –

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 (including 106) 64.4 44.6 44.6 22.3 23,317.8 23,329.0 23,329.0 23,329.0 III. Repayment of Loans to the Centre (1 to 7) 15,980.4 16,717.1 16,717.2 6,839.0 1,46,487.5 2,07,104.0 2,07,104.0 1,77,072.4

1. State Plan Schemes – – – – – – – –

2. Central Plan Schemes – – – – – – – –

3. Centrally Sponsored Schemes – – – – 332.1 280.3 280.3 294.4

4. Non–Plan Loans – – 0.1 0.1 – – – –

5. Ways and Means Advances from Centre – – – – – – – –

6. Other Loans for States/Union Territories with legislature schemes 15,980.4 16,717.1 16,717.1 6,838.9 1,46,155.4 2,06,823.6 2,06,823.6 1,76,778.0 IV. Loans and Advances by State Governments (1+2) 33,983.8 18,912.3 21,736.3 1,147.4 2,05,676.5 1,22,140.0 1,74,540.0 1,24,009.1

1. Development Purposes (a + b) 33,723.8 18,711.3 21,535.3 1,061.4 2,04,868.2 1,19,840.0 1,72,240.0 1,22,309.1 a) Social Services ( 1 to 7) 200.0 450.0 450.0 390.0 1,41,575.0 71,100.0 1,16,100.0 72,200.0

1. Education, Sports, Art and Culture – – – – 1,39,691.2 69,000.0 1,14,000.0 70,000.0

2. Medical and Public Health – – – – – – – –

3. Family Welfare – – – – – – – –

4. Water Supply and Sanitation – – – – – – – –

5. Housing – – – – – – – –

6. Government Servants (Housing) 200.0 279.0 279.0 40.0 1,883.8 2,100.0 2,100.0 2,200.0

7. Others – 171.0 171.0 350.0 – – – – 268Appendix IV

Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) (₹ Lakh) ASSAM BIHAR Item 2022–23 2023–24 2023–24 2024–25 2022–23 2023–24 2023–24 2024–25

(Accounts) (Budget (Revised (Budget (Accounts) (Budget (Revised (Budget Estimates) Estimates) Estimates) Estimates) Estimates) Estimates) 1 2 3 4 5 2 3 4 5 b) Economic Services (1 to 10) 33,523.8 18,261.3 21,085.3 671.4 63,293.2 48,740.0 56,140.0 50,109.1

1. Crop Husbandry – – – – 1,747.3 – – –

2. Soil and Water Conservation – – – – – – – –

3. Food Storage and Warehousing – – – – – – – –

4. Co–operation – – – – – 1.0 3,001.0 1.1

5. Major and Medium Irrigation, etc. – – – – – – – –

6. Power Projects 5,398.8 7,028.2 7,248.2 – 9,102.6 9,729.0 11,629.0 8,503.0

7. Village and Small Industries – 162.0 162.0 136.0 52,433.0 39,010.0 41,510.0 39,605.0

8. Other Industries and Minerals – – – – – – – –

9. Rural Development – – – – – – – –

10. Others 28,125.0 11,071.1 13,675.1 535.4 10.3 – – 2,000.0

2. Non–Development Purposes (a + b) 260.0 201.0 201.0 86.0 808.2 2,300.0 2,300.0 1,700.0 a) Government Servants (other than Housing) 260.0 201.0 201.0 86.0 808.2 2,300.0 2,300.0 1,700.0 b) Miscellaneous – – – – – – – – V. Inter–State Settlement – – – – – – – – VI. Contingency Fund – – – – – – – – VII. State Provident Funds, etc. (1+2) 2,14,061.0 2,29,208.9 2,35,467.0 2,59,013.7 2,68,603.6 2,35,000.0 2,35,000.0 2,45,000.0

1. State Provident Funds 1,96,268.1 2,04,411.2 2,10,669.3 2,31,736.3 2,46,110.8 2,10,000.0 2,10,000.0 2,20,000.0

2. Others 17,792.9 24,797.7 24,797.7 27,277.5 22,492.8 25,000.0 25,000.0 25,000.0 VIII. Reserve Funds (1 to 4) 3,20,506.5 2,86,972.1 4,95,231.4 3,71,318.4 2,70,585.2 4,56,900.0 4,56,900.0 4,74,586.1

1. Depreciation/Renewal Reserve Funds – – – – – – – –

2. Sinking Funds 2,26,381.2 2,00,282.7 4,08,542.0 2,77,624.0 1,28,800.0 1,46,900.0 1,46,900.0 1,64,586.1

3. Famine Relief Fund – – – – – – – –

4. Others 94,125.3 86,689.4 86,689.4 93,694.4 1,41,785.2 3,10,000.0 3,10,000.0 3,10,000.0 IX. Deposits and Advances (1 to 4) 8,47,117.7 8,99,268.9 8,99,268.9 9,30,389.4 74,41,066.3 67,90,000.0 67,90,000.0 75,75,000.0

1. Civil Deposits 4,40,237.3 3,68,833.3 3,68,833.3 3,81,154.1 2,80,687.8 2,50,000.0 2,50,000.0 2,80,000.0

2. Deposits of Local Funds – – – – 31,93,021.3 35,00,000.0 35,00,000.0 32,50,000.0

3. Civil Advances 1,58,202.4 1,70,395.7 1,70,395.7 1,53,175.3 – – – –

4. Others 2,48,678.0 3,60,040.0 3,60,040.0 3,96,060.0 39,67,357.2 30,40,000.0 30,40,000.0 40,45,000.0 X. Suspense and Miscellaneous (1 to 4) 87,79,051.7 1,55,46,327.6 1,20,23,795.2 1,17,61,484.3 6,19,18,622.0 2,20,250.5 2,20,250.5 2,20,000.0

1. Suspense 73,171.0 54,125.6 1,54,207.5 1,52,132.7 87,877.6 2,20,250.5 2,20,250.5 2,20,000.0

2. Cash Balance Investment Accounts 87,02,261.0 1,54,89,627.0 1,18,67,012.7 1,16,06,647.9 4,29,72,728.9 – – –

3. Deposits with RBI – – – – – – – –

4. Others 3,619.7 2,575.0 2,575.0 2,703.8 1,88,58,015.5 – – – XI. Appropriation to Contingency Fund 1,80,000.0 – – – – – – – XII. Remittances 8,92,074.2 9,70,871.4 9,70,851.0 9,44,803.0 – – – – A. Surplus (+)/Deficit (–) on Revenue Account -12,07,234.6 2,74,810.2 -1,39,583.2 1,85,198.4 -11,28,819.4 4,47,897.1 -35,52,956.5 1,12,140.9 B. Surplus (+)/Deficit(–) on Capital Account 6,59,648.5 95,241.6 -3,11,459.4 -4,17,977.4 3,42,243.3 -4,47,897.1 -2,08,874.4 -1,12,140.9 C. Overall Surplus (+)/Deficit (–) (A+B) -5,47,586.0 3,70,051.8 -4,51,042.5 -2,32,779.0 -7,86,576.1 – -37,61,831.0 – D. Financing of Surplus (+)/Deficit (–) (C = i to iii) -5,47,586.1 3,70,051.7 -4,51,042.6 -2,32,779.0 -7,86,576.1 – -37,61,831.0 – i. Increase (+)/Decrease (–) in Cash Balances 1,15,234.9 66,095.6 -1,69,518.6 1,59,494.5 13,466.7 – -37,61,831.0 – a) Opening Balance -1,82,658.0 -1,59,618.7 -67,423.1 -2,36,941.6 67,124.0 5,000.0 5,000.0 5,000.0 b) Closing Balance -67,423.1 -93,523.1 -2,36,941.6 -77,447.1 80,590.7 5,000.0 -37,56,831.0 5,000.0 ii. Withdrawals from (–)/Additions to (+) Cash Balance Investment Account (net) -6,62,821.0 3,03,956.1 -2,81,524.0 -3,92,273.6 -8,00,042.8 – – – iii. Increase (–)/Decrease (+) in Ways and Means Advances and Overdrafts from RBI (net) – – – – – – – – 269State Finances : A Study of Budgets of 2024-25

Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) (₹ Lakh) CHHATTISGARH GOA Item 2022–23 2023–24 2023–24 2024–25 2022–23 2023–24 2023–24 2024–25

(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) 2,61,46,328.7 2,29,22,866.7 2,48,51,520.0 2,72,02,574.1 43,01,680.5 33,71,857.6 33,59,756.9 39,16,449.0 TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$ 23,00,698.2 26,43,602.9 29,03,481.1 31,86,060.9 4,67,217.7 6,43,496.2 6,11,404.5 6,24,375.4 I. Total Capital Outlay (1 + 2) 13,32,030.1 18,66,020.4 21,25,898.6 22,30,002.1 3,44,085.7 5,00,052.5 4,67,960.8 4,85,323.8

1. Development (a + b) 12,56,565.7 17,45,196.4 20,09,450.5 21,24,884.4 2,96,054.3 4,15,782.1 3,88,490.4 4,09,330.5

(a) Social Services (1 to 9) 4,98,883.2 7,29,120.5 10,56,616.4 9,94,591.7 91,627.4 1,67,300.1 1,46,472.7 1,56,461.6

1. Education, Sports, Art and Culture 50,535.4 1,59,778.4 1,92,545.4 75,200.0 11,419.1 28,570.3 29,849.3 33,322.6

2. Medical and Public Health 71,982.4 77,308.2 88,917.2 99,051.7 7,842.0 31,971.0 28,571.0 28,659.7

3. Family Welfare – – – – – – – –

4. Water Supply and Sanitation 2,52,122.9 2,40,407.3 4,97,707.3 4,67,261.2 38,206.5 59,172.9 49,163.9 63,156.4

5. Housing 12,038.3 10,306.5 10,306.5 14,759.8 5,789.3 55.8 55.8 –

6. Urban Development 59,376.2 1,59,590.4 1,74,595.3 2,18,301.3 25,093.4 38,460.1 29,762.6 23,575.0

7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes 49,178.0 71,766.4 71,766.4 79,466.9 2,991.0 8,820.0 8,820.0 7,490.0

8. Social Security and Welfare 1,643.4 5,217.7 16,015.7 24,882.1 86.1 50.0 50.0 108.0

9. Others* 2,006.6 4,745.5 4,762.5 15,668.5 200.0 200.0 200.0 150.0

(b) Economic Services (1 to 10) 7,57,682.5 10,16,075.9 9,52,834.2 11,30,292.8 2,04,426.9 2,48,482.0 2,42,017.7 2,52,868.9

1. Agriculture and Allied Activities (i to xi) 19,840.4 28,485.7 29,495.2 37,958.8 2,390.7 -3,105.0 -1,445.0 -291.2 i) Crop Husbandry 2,469.9 3,175.4 3,142.9 5,417.7 186.9 525.0 525.0 525.0 ii) Soil and Water Conservation 1,732.9 1,780.0 1,780.0 2,000.0 2,247.4 2,000.0 4,100.0 3,000.0 iii) Animal Husbandry 94.0 1,271.0 1,053.0 959.6 262.7 1,005.0 1,005.0 1,005.0 iv) Dairy Development – – – – – – – – v) Fisheries 149.4 236.0 236.0 881.0 570.8 6,047.0 5,607.0 4,202.0 vi) Forestry and Wild Life 1,864.4 6,872.8 6,932.8 13,028.9 274.7 752.0 752.0 1,000.5 vii) Plantations – – – – – – – – viii) Food Storage and Warehousing 19.2 163.9 163.9 112.5 -1,622.8 -13,900.0 -13,900.0 -10,000.0 ix) Agricultural Research and Education 3,385.0 9,462.0 8,662.0 11,766.1 10.0 10.0 10.0 x) Co–operation 10,125.7 5,524.5 7,524.5 3,793.0 471.1 456.0 456.0 -33.8 xi) Others @ – – – – – – – –

2. Rural Development 96,176.9 88,922.1 1,07,080.1 55,481.0 9,673.9 10,338.3 7,005.0 9,938.3

3. Special Area Programmes – – – – 250.1 356.0 356.0 300.0

of which: Hill Areas – – – – 250.1 356.0 356.0 300.0

4. Irrigation and Flood Control 1,13,363.5 2,85,412.8 2,10,990.9 2,37,791.0 29,481.7 36,199.0 38,199.0 40,015.0

5. Energy 73,568.7 96,528.2 1,36,136.0 1,41,445.2 47,984.1 75,752.0 64,252.0 78,089.7

6. Industry and Minerals (i to iv) 5,370.7 17,299.8 20,898.8 25,884.5 11,849.1 4,425.0 2,975.0 1,580.1 i) Village and Small Industries 5,350.8 16,738.8 20,337.8 25,219.5 2,824.1 2,525.0 2,525.0 1,280.1 ii) Iron and Steel Industries – – – – – – – – iii) Non–Ferrous Mining and Metallurgical Industries 19.9 561.0 561.0 665.0 – 250.0 250.0 300.0 iv) Others # – – – – 9,025.0 1,650.0 200.0 – 270Appendix IV

Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) (₹ Lakh) CHHATTISGARH GOA Item 2022–23 2023–24 2023–24 2024–25 2022–23 2023–24 2023–24 2024–25

(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 (i + ii) 4,30,966.3 4,86,662.3 4,34,612.3 6,07,098.3 77,305.0 1,00,615.6 1,10,774.7 98,766.0 i) Roads and Bridges 4,29,930.4 4,84,510.9 4,32,460.9 5,99,837.4 67,841.1 84,615.0 94,774.0 83,703.8 ii) Others ** 1,035.9 2,151.4 2,151.4 7,260.9 9,463.9 16,000.6 16,000.7 15,062.2

8. Communications 10,887.0 1,500.0 2,456.0 8,100.0 – – – –

9. Science, Technology and Environment 300.0 674.0 574.0 4,500.0 12,598.9 14,400.0 10,400.0 13,050.0

10. General Economic Services (i + ii) 7,209.0 10,591.0 10,591.0 12,034.0 12,893.3 9,501.0 9,501.0 11,421.0 i) Tourism 7,201.0 10,569.5 10,569.5 11,985.0 12,893.3 9,501.0 9,501.0 11,421.0 ii) Others @@ 8.0 21.5 21.5 49.0 – – – –

2. Non–Development (General Services) 75,464.4 1,20,824.0 1,16,448.0 1,05,117.7 48,031.4 84,270.5 79,470.5 75,993.2 II. Discharge of Internal Debt (1 to 8) 9,37,039.2 7,31,863.3 7,31,863.3 9,13,714.5 1,20,217.0 1,82,210.0 1,82,210.0 1,77,981.5

1. Market Loans 4,20,000.0 5,70,000.0 5,70,000.0 7,50,000.0 85,000.0 99,000.0 99,000.0 90,000.0

2. Loans from LIC – 5.0 5.0 5.0 – – – –

3. Loans from National Bank for Agriculture and Rural Development 89,921.7 96,142.2 96,142.2 98,000.0 13,283.0 13,000.0 13,000.0 17,771.5

4. Loans from SBI and other Banks – – – – – – – –

5. Loans from National Co–operative Development Corporation 5.3 1.9 1.9 1.9 7.9 10.0 10.0 10.0

6. WMA from RBI – 10,000.0 10,000.0 10,000.0 5,243.0 50,000.0 50,000.0 50,000.0

7. Special Securities issued to NSSF 45,587.5 46,000.0 46,000.0 46,000.0 16,683.1 20,200.0 20,200.0 20,200.0

8. Others (including 106) 3,81,524.7 9,714.1 9,714.1 9,707.6 – – – – III. Repayment of Loans to the Centre (1 to 7) 23,032.7 22,329.1 22,329.1 22,329.1 7,727.8 10,056.1 10,056.1 10,056.1

1. State Plan Schemes 23,032.7 22,326.1 22,326.1 22,326.1 7,711.8 10,040.0 10,040.0 10,040.0

2. Central Plan Schemes – – – – – – – –

3. Centrally Sponsored Schemes – – – – – – – –

4. Non–Plan Loans – 1.0 1.0 1.0 13.0 13.1 13.1 13.1

5. Ways and Means Advances from Centre – – – – – – – –

6. Other Loans for States/Union Territories with legislature schemes – 2.0 2.0 2.0 3.0 3.0 3.0 3.0 IV. Loans and Advances by State Governments (1+2) 8,596.2 33,390.1 33,390.1 30,015.1 430.1 1,177.5 1,177.5 1,014.0

1. Development Purposes (a + b) 8,596.2 33,380.1 33,380.1 30,005.1 242.5 967.5 967.5 844.0 a) Social Services ( 1 to 7) 3,596.2 20,830.0 20,830.0 21,955.0 120.0 320.0 320.0 250.0

1. Education, Sports, Art and Culture – – – – 120.0 200.0 200.0 200.0

2. Medical and Public Health – – – – – – – –

3. Family Welfare – – – – – – – –

4. Water Supply and Sanitation 2,296.2 7,370.0 7,370.0 2,650.0 – – – –

5. Housing – – – – – – – –

6. Government Servants (Housing) – – – – – 120.0 120.0 50.0

7. Others 1,300.0 13,460.0 13,460.0 19,305.0 – – – – 271State Finances : A Study of Budgets of 2024-25

Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) (₹ Lakh) CHHATTISGARH GOA Item 2022–23 2023–24 2023–24 2024–25 2022–23 2023–24 2023–24 2024–25

(Accounts) (Budget (Revised (Budget (Accounts) (Budget (Revised (Budget Estimates) Estimates) Estimates) Estimates) Estimates) Estimates) 1 2 3 4 5 2 3 4 5 b) Economic Services (1 to 10) 5,000.0 12,550.1 12,550.1 8,050.1 122.5 647.5 647.5 594.0

1. Crop Husbandry – 0.1 0.1 0.1 – – – –

2. Soil and Water Conservation – – – – – – – –

3. Food Storage and Warehousing – 7,550.0 7,550.0 3,250.0 – – – –

4. Co–operation 5,000.0 5,000.0 5,000.0 4,800.0 2.5 142.5 142.5 89.0

5. Major and Medium Irrigation, etc. – – – – – – – –

6. Power Projects – – – – – – – –

7. Village and Small Industries – – – – 120.0 505.0 505.0 505.0

8. Other Industries and Minerals – – – – – – – –

9. Rural Development – – – – – – – –

10. Others – – – – – – – –

2. Non–Development Purposes (a + b) – 10.0 10.0 10.0 187.6 210.0 210.0 170.0 a) Government Servants (other than Housing) 10.0 10.0 10.0 187.6 210.0 210.0 170.0 b) Miscellaneous – – – – – – – – V. Inter–State Settlement -10.2 544.6 544.6 544.6 – – – – VI. Contingency Fund 10,606.1 10,000.0 9,243.4 10,000.0 – – – – VII. State Provident Funds, etc. (1+2) 1,65,852.3 1,64,525.0 1,71,975.0 1,73,895.0 47,649.4 45,878.1 45,878.1 41,668.4

1. State Provident Funds 1,46,542.0 1,41,525.0 1,52,175.0 1,54,295.0 47,168.9 45,651.0 45,651.0 41,168.4

2. Others 19,310.3 23,000.0 19,800.0 19,600.0 480.5 227.1 227.1 500.0 VIII. Reserve Funds (1 to 4) 5,96,307.1 3,02,085.3 3,03,085.3 3,38,560.0 62,419.2 27,578.3 37,569.3 77,508.1

1. Depreciation/Renewal Reserve Funds – 1.0 1.0 1.0 – – – –

2. Sinking Funds 40,000.0 41,500.0 41,500.0 48,000.0 12,110.9 4,215.2 4,215.2 9,256.9

3. Famine Relief Fund – 1.0 1.0 1.0 – – – –

4. Others 5,56,307.1 2,60,583.3 2,61,583.3 2,90,558.0 50,308.3 23,363.1 33,354.1 68,251.2 IX. Deposits and Advances (1 to 4) 2,83,939.6 3,11,308.6 3,12,385.6 3,07,658.6 42,160.2 75,747.8 85,747.7 84,806.8

1. Civil Deposits 1,78,975.2 2,09,102.6 2,02,952.6 1,99,252.6 22,530.0 14,901.4 19,901.4 23,015.5

2. Deposits of Local Funds – 4.0 4.0 4.0 – – – –

3. Civil Advances 61,282.2 55,000.0 60,000.0 60,000.0 1,038.6 815.1 815.1 901.0

4. Others 43,682.2 47,202.0 49,429.0 48,402.0 18,591.6 60,031.2 65,031.2 60,890.3 X. Suspense and Miscellaneous (1 to 4) 2,19,09,232.9 1,85,30,796.2 2,02,60,801.0 2,22,95,851.0 35,93,385.3 22,01,616.0 22,01,616.0 26,93,401.1

1. Suspense 55,752.5 295.2 250.0 250.0 78,686.1 7012.36 7,012.4 20,012.7

2. Cash Balance Investment Accounts 1,02,53,684.8 81,30,000.0 87,30,000.0 99,40,000.0 17,09,317.1 561528.32 5,61,528.3 9,25,146.2

3. Deposits with RBI 34,92,111.2 28,50,000.0 35,00,000.0 36,75,000.0 7,66,015.2 715148.21 7,15,148.2 8,11,581.3

4. Others 81,07,684.3 75,50,501.0 80,30,551.0 86,80,601.0 10,39,366.9 9,17,927.1 9,17,927.1 9,36,661.0 XI. Appropriation to Contingency Fund – – – – – – – – XII. Remittances 8,79,702.9 9,50,004.0 8,80,004.0 8,80,004.0 83,605.7 3,27,541.4 3,27,541.4 3,44,689.2 A. Surplus (+)/Deficit (–) on Revenue Account 8,59,210.4 3,50,007.6 -15,66,954.6 1,05,999.3 2,39,883.6 66,946.9 90,568.1 1,84,390.0 B. Surplus (+)/Deficit(–) on Capital Account 0,62,576.9 -6,19,955.1 11,96,974.2 -1,60,562.0 2,25,332.4 -56,048.1 -1,34,247.3 -1,89,962.6 C. Overall Surplus (+)/Deficit (–) (A+B) -2,03,366.4 -2,69,947.6 -3,69,980.4 -54,562.7 4,65,216.0 10,898.8 -43,679.2 -5,572.6 D. Financing of Surplus (+)/Deficit (–) (C = i to iii) -2,03,366.4 -2,69,947.6 -3,69,980.4 -54,562.7 4,65,216.0 10,898.8 -43,679.2 -5,572.6 i. Increase (+)/Decrease (–) in Cash Balances 82,611.4 52.4 -99,980.4 5,437.3 4,68,392.7 -12,519.3 -97,097.3 -7,319.7 a) Opening Balance -61,048.4 -61,025.7 21,563.0 -78,417.4 9,645.7 -87,488.1 -27,568.2 7,588.1 b) Closing Balance 21,563.0 -60,973.2 -78,417.4 -72,980.1 4,78,038.3 -1,00,007.4 -1,24,665.5 268.4 ii. Withdrawals from (–)/Additions to (+) Cash Balance Investment Account (net) -2,85,977.8 -2,70,000.0 -2,70,000.0 -60,000.0 -3,176.7 23,418.1 23,418.1 1,747.1 iii. Increase (–)/Decrease (+) in Ways and Means Advances and Overdrafts from RBI (net) – – – – – – 30,000.0 – 272Appendix IV

Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) (₹ Lakh) GUJARAT HARYANA Item 2022–23 2023–24 2023–24 2024–25 2022–23 2023–24 2023–24 2024–25

(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) 6,66,66,675.9 5,69,48,858.2 5,24,12,005.4 5,94,39,500.0 2,00,04,926.9 2,43,03,908.6 2,41,18,649.4 2,58,12,375.3 TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$ 59,12,063.4 97,89,864.6 87,51,480.2 1,08,61,317.0 41,01,405.3 57,87,851.6 51,53,938.4 55,42,024.3 I. Total Capital Outlay (1 + 2) 35,49,882.0 70,10,095.0 58,69,649.0 75,68,853.0 11,66,495.5 18,46,023.5 14,44,286.2 16,28,093.8

1. Development (a + b) 34,67,876.0 68,60,896.0 57,39,438.0 73,63,185.0 11,11,215.1 16,48,377.5 13,79,610.1 15,14,007.8

(a) Social Services (1 to 9) 12,80,424.0 25,73,967.9 23,88,510.0 27,58,149.0 3,75,581.7 6,79,684.9 5,18,117.7 5,52,626.8

1. Education, Sports, Art and Culture 3,26,633.0 3,95,311.6 3,37,630.0 4,49,654.0 38,902.1 51,000.0 48,790.0 79,728.0

2. Medical and Public Health 1,87,978.0 2,70,904.0 2,24,600.0 3,50,595.0 1,38,189.3 1,65,860.0 1,29,397.0 1,27,805.0

3. Family Welfare 4,205.0 35,474.4 62,211.0 35,453.0 – – – –

4. Water Supply and Sanitation 5,55,537.0 5,71,986.0 5,74,429.0 5,94,500.0 1,04,975.0 2,60,030.0 2,52,581.6 2,32,131.0

5. Housing 89,780.0 92,798.5 72,213.0 74,131.0 5,856.9 16,500.0 12,000.0 14,700.0

6. Urban Development 60,130.0 10,29,067.9 10,15,026.0 10,45,157.0 73,988.3 1,30,004.0 60,203.0 60,645.0

7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes 13,567.0 42,703.0 19,487.0 67,848.0 45.4 831.2 826.5 890.2

8. Social Security and Welfare 1,658.0 4,815.5 3,457.0 9,461.0 8,133.0 17,200.0 6,154.0 15,753.0

9. Others* 40,936.0 1,30,907.1 79,457.0 1,31,350.0 5,491.6 38,259.7 8,165.6 20,974.6

(b) Economic Services (1 to 10) 21,87,452.0 42,86,928.1 33,50,928.0 46,05,036.0 7,35,633.4 9,68,692.6 8,61,492.4 9,61,381.0

1. Agriculture and Allied Activities (i to xi) 85,881.0 1,23,437.1 1,10,597.0 1,54,280.0 -8,850.5 48,937.0 58,156.4 84,487.0 i) Crop Husbandry 2,304.0 6,498.3 6,259.0 5,660.0 3,197.3 51,901.0 64,504.0 92,177.0 ii) Soil and Water Conservation 52.0 98.0 65.0 107.0 – – – – iii) Animal Husbandry 1,719.0 8,895.3 6,505.0 7,311.0 791.9 11,005.0 4,201.4 10,742.0 iv) Dairy Development – – – – – – – – v) Fisheries – – – – – 200.0 30.0 252.0 vi) Forestry and Wild Life 79,753.0 94,478.5 88,872.0 1,28,277.0 – 5.0 1.0 51.0 vii) Plantations – – – – – – – – viii) Food Storage and Warehousing 1,060.0 2,797.0 3,547.0 5,914.0 -24,051.7 -27,759.0 -16,587.0 -29,900.0 ix) Agricultural Research and Education – – – – – – – – x) Co–operation –1 2.0 283.0 1,154.0 11,212.0 13,585.0 6,007.0 11,165.0 xi) Others @ 994.0 10,668.0 5,066.0 5,857.0 – – – –

2. Rural Development 1,36,941.0 1,49,546.0 1,48,210.0 1,53,975.0 40,727.1 1,18,137.0 1,15,955.0 70,633.0

3. Special Area Programmes 320.0 2,000.0 1,250.0 2,000.0 – – – –

of which: Hill Areas – – – – – – – –

4. Irrigation and Flood Control 6,22,854.0 12,57,923.3 10,33,847.0 13,18,177.0 2,17,118.6 3,57,400.6 2,50,815.0 3,25,116.0

5. Energy 3,65,597.0 7,98,623.8 4,87,115.0 5,85,457.0 800.0 59,251.0 33,356.0 28,035.0

6. Industry and Minerals (i to iv) 2,41,763.0 79,527.8 48,382.0 1,83,031.0 15,772.6 4,524.0 23,074.0 2,842.0 i) Village and Small Industries 307.0 724.8 10,825.0 5,740.0 952.6 4,500.0 8,050.0 2,800.0 ii) Iron and Steel Industries – – – – – – – – iii) Non–Ferrous Mining and Metallurgical Industries 505.0 522.0 111.0 1,100.0 – – 3.0 20.0 iv) Others # 2,40,951.0 78,281.0 37,446.0 1,76,191.0 14,820.0 24.0 15,021.0 22.0 273State Finances : A Study of Budgets of 2024-25

Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) (₹ Lakh) GUJARAT HARYANA Item 2022–23 2023–24 2023–24 2024–25 2022–23 2023–24 2023–24 2024–25

(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 (i + ii) 6,50,648.0 16,15,067.7 13,62,620.0 19,45,023.0 4,39,138.9 3,37,990.0 3,54,263.0 3,82,405.0 i) Roads and Bridges 5,96,871.0 13,31,871.2 11,24,851.0 16,81,575.0 3,64,520.2 2,40,500.0 2,97,828.0 2,91,700.0 ii) Others ** 53,777.0 2,83,196.6 2,37,769.0 2,63,448.0 74,618.7 97,490.0 56,435.0 90,705.0

8. Communications – 34,808.0 10,237.0 5,090.0 – – – –

9. Science, Technology and Environment – 55,485.0 48,829.0 44,279.0 – 7,503.0 3.0 9,501.0

10. General Economic Services (i + ii) 83,448.0 1,70,509.3 99,841.0 2,13,724.0 30,926.8 34,950.0 25,870.0 58,362.0 i) Tourism 83,448.0 1,60,504.3 80,736.0 2,08,719.0 7,886.0 13,950.0 8,870.0 14,150.0 ii) Others @@ – 10,005.0 19,105.0 5,005.0 23,040.8 21,000.0 17,000.0 44,212.0

2. Non–Development (General Services) 82,006.0 1,49,199.0 1,30,211.0 2,05,668.0 55,280.5 1,97,646.0 64,676.0 1,14,086.0 II. Discharge of Internal Debt (1 to 8) 20,99,068.7 24,89,662.4 24,96,224.9 28,24,185.0 52,80,645.0 54,96,843.0 57,60,742.7 63,79,225.7

1. Market Loans 14,70,003.5 18,55,305.0 18,55,305.0 21,92,050.0 11,33,000.0 13,94,618.0 13,94,618.0 12,60,000.0

2. Loans from LIC – – – – – – – –

3. Loans from National Bank for Agriculture and Rural Development 2,65,834.4 2,71,025.5 2,77,589.0 2,69,002.0 55,449.3 63,812.1 2,13,812.0 58,100.0

4. Loans from SBI and other Banks 295.6 295.6 295.6 98.0 5,00,000.0 – – –

5. Loans from National Co–operative Development Corporation – – – – 8,43,610.4 14,04,645.1 10,19,000.0 14,31,800.0

6. WMA from RBI – 100.0 100.0 100.0 21,13,423.6 20,00,000.0 25,00,000.0 30,00,000.0

7. Special Securities issued to NSSF 3,62,935.4 3,62,935.4 3,62,935.4 3,62,935.0 1,00,438.7 1,00,438.7 1,00,438.7 1,00,438.7

8. Others (including 106) 1.0 5,34,723.0 5,33,329.2 5,32,874.0 5,28,887.0 III. Repayment of Loans to the Centre (1 to 7) 1,16,830.3 1,40,785.8 1,18,824.8 84,300.0 21,481.6 25,194.2 25,194.2 25,194.2

1. State Plan Schemes 82,819.6 83,911.8 83,369.6 48,117.0 21,323.0 24,979.8 24,979.8 24,979.8

2. Central Plan Schemes – – – – – – – –

3. Centrally Sponsored Schemes – – – – – – – –

4. Non–Plan Loans 334.7 331.7 331.7 330.0 158.6 214.4 214.4 214.4

5. Ways and Means Advances from Centre – – – – – – – –

6. Other Loans for States/Union Territories with legislature schemes 33,676.0 56,542.3 35,123.5 35,853.0 – – – – IV. Loans and Advances by State Governments (1+2) 1,46,578.0 1,49,717.0 2,67,177.0 3,84,177.0 2,46,206.8 4,19,790.9 4,23,715.4 5,09,510.6

1. Development Purposes (a + b) 1,41,141.9 1,44,058.0 2,60,183.0 3,77,188.0 2,38,025.2 4,03,290.9 4,11,515.4 4,93,000.6 a) Social Services ( 1 to 7) 1,13,942.9 1,25,032.0 2,36,408.0 3,04,128.0 85,694.3 1,96,280.0 2,04,244.0 2,03,899.0

1. Education, Sports, Art and Culture – – – – 65,946.0 98,380.0 1,23,593.0 1,12,200.0

2. Medical and Public Health – – 84,321.0 70,000.0 2,250.0 90,599.0 78,649.0 87,698.0

3. Family Welfare – – – – – – – –

4. Water Supply and Sanitation – – – – – – – –

5. Housing 120.0 146.0 146.0 70.0 – – – –

6. Government Servants (Housing) 36.9 100.0 25.0 100.0 246.6 5,800.0 2,000.0 3,500.0

7. Others 1,13,786.0 1,24,786.0 1,51,916.0 2,33,958.0 17,251.7 1,501.0 2.0 501.0 274Appendix IV

Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) (₹ Lakh) GUJARAT HARYANA Item 2022–23 2023–24 2023–24 2024–25 2022–23 2023–24 2023–24 2024–25

(Accounts) (Budget (Revised (Budget (Accounts) (Budget (Revised (Budget Estimates) Estimates) Estimates) Estimates) Estimates) Estimates) 1 2 3 4 5 2 3 4 5 b) Economic Services (1 to 10) 27,199.0 19,026.0 23,775.0 73,060.0 1,52,330.9 2,07,010.9 2,07,271.4 2,89,101.6

1. Crop Husbandry – – – – 8,516.2 26,001.0 40,142.7 28,469.0

2. Soil and Water Conservation – – – – – – – –

3. Food Storage and Warehousing – – – – 9,788.9 2,872.0 3,000.0 700.0

4. Co–operation – – – – 5,500.0 6,119.6 5,204.4 4,021.6

5. Major and Medium Irrigation, etc. – – – – – – – –

6. Power Projects 22,001.0 – – 47,729.0 283.3 – – –

7. Village and Small Industries – 1.0 1.0 1.0 362.6 4,000.0 667.0 500.0

8. Other Industries and Minerals – – – – – – – –

9. Rural Development – – – – – 200.0 1.0 100.0

10. Others 5,198.0 19,025.0 23,774.0 25,330.0 1,27,879.9 1,67,818.3 1,58,256.3 2,55,311.0

2. Non–Development Purposes (a + b) 5,436.1 5,659.0 6,994.0 6,989.0 8,181.6 16,500.0 12,200.0 16,510.0 a) Government Servants (other than Housing) 846.1 1,072.0 1,784.0 1,699.0 8,181.6 16,500.0 12,200.0 16,510.0 b) Miscellaneous 4,590.0 4,587.0 5,210.0 5,290.0 – – – – V. Inter–State Settlement – – – 1.0 – – – – VI. Contingency Fund 2,025.8 – – – – – – – VII. State Provident Funds, etc. (1+2) 2,04,128.3 2,26,592.0 2,09,755.7 2,33,944.0 3,35,063.3 2,79,515.0 3,25,760.0 3,31,065.0

1. State Provident Funds 1,91,164.2 2,07,553.0 1,92,131.8 2,14,288.0 3,31,512.9 2,75,915.0 3,22,200.0 3,27,500.0

2. Others 12,964.1 19,039.0 17,623.9 19,656.0 3,550.4 3,600.0 3,560.0 3,565.0 VIII. Reserve Funds (1 to 4) 3,49,424.9 4,13,187.0 3,82,487.0 4,26,598.0 91,175.0 1,41,828.0 2,13,086.0 1,94,216.0

1. Depreciation/Renewal Reserve Funds 82.9 66.0 60.6 68.0 11,200.0 9,800.0 9,800.0 9,000.0

2. Sinking Funds 2,75,703.7 2,00,000.0 1,85,140.0 2,06,492.0 40,839.1 15,000.0 45,000.0 48,000.0

3. Famine Relief Fund – – – – – – – –

4. Others 73,638.3 2,13,121.0 1,97,286.4 2,20,038.0 39,135.9 1,17,028.0 1,58,286.0 1,37,216.0 IX. Deposits and Advances (1 to 4) 58,47,631.8 54,75,353.0 50,73,959.2 56,03,108.0 52,10,808.8 54,34,350.0 55,50,390.0 58,04,420.0

1. Civil Deposits 10,70,148.2 11,30,284.0 10,46,303.3 11,66,970.0 4,55,736.9 4,40,000.0 5,15,000.0 5,29,000.0

2. Deposits of Local Funds 44,76,256.7 40,39,166.0 37,39,055.6 41,70,267.0 79.0 250.0 290.0 320.0

3. Civil Advances – 1.0 0.9 1.0 – – – –

4. Others 3,01,226.9 3,05,902.0 2,88,599.4 2,65,870.0 47,54,992.9 49,94,100.0 50,35,100.0 52,75,100.0 X. Suspense and Miscellaneous (1 to 4) 5,21,86,714.4 3,90,87,726.0 3,61,83,507.1 4,02,95,124.0 66,11,676.4 97,05,545.0 92,03,725.0 97,20,850.0

1. Suspense 37,78,406.0 26,52,139.0 24,55,085.1 27,38,221.0 1,56,135.4 1,25,000.0 1,98,000.0 2,25,000.0

2. Cash Balance Investment Accounts 2,94,20,424.0 2,04,54,664.0 1,89,34,882.0 2,11,18,571.0 64,54,656.0 95,80,000.0 90,05,000.0 94,95,000.0

3. Deposits with RBI 1,89,57,543.2 1,59,20,946.0 1,47,38,019.8 1,64,37,700.0 – – – –

4. Others 30,341.2 59,977.0 55,520.2 632.0 885.0 545.0 725.0 850.0 XI. Appropriation to Contingency Fund – – – – – – – – XII. Remittances 21,64,391.7 19,55,740.0 18,10,420.7 20,19,210.0 10,41,374.4 9,54,819.0 11,71,750.0 12,19,800.0 A. Surplus (+)/Deficit (–) on Revenue Account 19,86,503.5 9,03,829.9 18,61,843.0 9,82,128.0 -17,21,152.6 -16,94,903.3 -13,16,452.4 -17,81,746.0 B. Surplus (+)/Deficit(–) on Capital Account -7,81,374.4 -7,59,395.2 -20,17,945.7 -10,70,962.0 15,57,873.2 14,45,462.4 13,52,703.6 18,34,054.7 C. Overall Surplus (+)/Deficit (–) (A+B) 12,05,129.1 1,44,434.6 -1,56,102.8 -88,834.0 -1,63,279.4 -2,49,440.9 36,251.1 52,308.7 D. Financing of Surplus (+)/Deficit (–) (C = i to iii) 12,05,129.0 1,44,436.0 -1,56,104.0 -88,835.0 -1,63,279.4 -2,49,440.9 36,251.1 52,308.7 i. Increase (+)/Decrease (–) in Cash Balances -54,318.0 91,687.0 2,10,344.0 90,072.0 -34,539.4 -29,440.9 31,251.1 57,308.7 a) Opening Balance 27,130.0 1,17,062.0 -27,188.0 1,83,156.0 -37,070.0 -43,728.3 -71,609.4 -40,358.3 b) Closing Balance -27,188.0 2,08,749.0 1,83,156.0 2,73,228.0 -71,609.4 -73,169.2 -40,358.3 16,950.4 ii. Withdrawals from (–)/Additions to (+) Cash Balance Investment Account (net) 12,59,447.0 52,749.0 -3,66,548.0 -1,79,007.0 -1,28,740.0 -2,20,000.0 5,000.0 -5,000.0 iii. Increase (–)/Decrease (+) in Ways and Means Advances and Overdrafts from RBI (net) – – 100.0 100.0 – – – – 275State Finances : A Study of Budgets of 2024-25

Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) (₹ Lakh) HIMACHAL PRADESH JAMMU AND KASHMIR Item 2022–23 2023–24 2023–24 2024–25 2022–23 2023–24 2023–24 2024–25

(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) 75,53,905.2 14,01,140.3 19,13,354.3 15,07,965.8 79,55,659.3 77,99,618.4 71,74,152.7 76,64,630.2 TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$ 9,48,841.9 8,70,872.3 10,45,508.3 10,27,697.8 14,86,388.0 41,43,924.4 32,04,240.1 36,90,427.7 I. Total Capital Outlay (1 + 2) 6,02,889.0 5,20,237.8 6,91,325.7 6,26,967.7 10,77,378.2 33,24,101.0 21,60,116.1 25,16,507.7

1. Development (a + b) 5,73,150.8 5,04,652.8 6,53,303.9 6,11,149.7 9,67,540.1 31,18,156.5 20,15,862.3 23,60,138.9

(a) Social Services (1 to 9) 1,96,203.3 1,06,931.2 1,98,470.8 1,28,768.4 2,71,342.4 14,20,867.4 7,43,167.6 8,99,299.1

1. Education, Sports, Art and Culture 41,123.8 26,803.0 37,440.8 27,256.0 85,187.1 1,89,246.5 1,31,075.0 1,60,916.7

2. Medical and Public Health 55,163.5 16,382.2 38,937.5 16,648.4 36,576.1 2,09,753.1 1,71,349.5 1,67,451.4

3. Family Welfare – – – – – – – –

4. Water Supply and Sanitation 81,204.2 46,356.0 1,07,227.5 68,429.0 20,876.7 5,85,000.0 93,048.7 1,71,403.7

5. Housing 3,408.4 4,520.0 4,292.9 3,820.0 770.8 41,685.0 24,002.0 23,852.0

6. Urban Development 13,946.1 6,200.0 6,200.0 6,470.0 77,291.2 2,51,119.2 2,38,825.7 2,52,174.9

7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes 644.3 2,904.0 376.6 2,838.0 10,092.2 48,627.0 30,384.0 30,587.2

8. Social Security and Welfare 525.4 3,556.0 3,785.5 3,187.0 36,351.5 75,457.6 48,735.5 79,279.0

9. Others* 187.5 210.0 210.0 120.0 4,196.9 19,978.9 5,747.2 13,634.2

(b) Economic Services (1 to 10) 3,76,947.5 3,97,721.6 4,54,833.1 4,82,381.3 6,96,197.6 16,97,289.2 12,72,694.7 14,60,839.8

1. Agriculture and Allied Activities (i to xi) 9,036.6 4,503.1 4,637.2 3,641.8 58,661.4 3,64,865.2 2,00,568.6 2,65,609.8 i) Crop Husbandry 3,241.8 965.0 848.7 671.0 27,023.5 2,14,610.7 91,343.2 1,21,318.8 ii) Soil and Water Conservation 1,915.1 63.0 80.2 68.0 528.8 1,300.0 750.0 800.0 iii) Animal Husbandry 1,616.7 1,064.0 1,091.4 1,068.0 11,081.3 47,643.7 33,663.2 48,949.9 iv) Dairy Development – – – – – – – – v) Fisheries 267.4 433.6 455.7 627.3 1,260.9 15,325.8 7,000.0 8,245.5 vi) Forestry and Wild Life 1,967.6 1,941.0 2,113.6 1,180.0 7,619.7 22,309.5 14,345.0 19,782.0 vii) Plantations – – – – – – – – viii) Food Storage and Warehousing 12.4 19.5 16.3 12.5 7,353.5 38,602.4 37,467.2 44,075.6 ix) Agricultural Research and Education – – – – 3,503.9 22,573.0 14,000.0 19,938.0 x) Co–operation 15.6 17.0 31.3 15.0 289.7 2,500.0 2,000.0 2,500.0 xi) Others @ – – – – – – – –

2. Rural Development 4,171.1 2,112.0 3,342.0 2,165.0 2,43,638.6 4,16,926.4 3,99,949.6 3,73,154.0

3. Special Area Programmes – – – – – – – –

of which: Hill Areas

4. Irrigation and Flood Control 33,828.3 38,980.0 45,697.2 88,699.0 25,839.3 1,33,600.4 62,544.0 97,293.0

5. Energy 10,035.0 10,400.0 10,400.0 4,667.0 72,245.5 1,96,490.0 1,32,239.0 2,02,067.0

6. Industry and Minerals (i to iv) 19,828.5 799.5 731.8 1,523.5 10,092.5 74,074.1 40,086.8 53,062.1 i) Village and Small Industries 19,828.5 799.5 731.8 1,523.5 9,566.7 72,004.1 39,551.8 52,662.1 ii) Iron and Steel Industries – – – – 429.1 850.0 425.0 200.0 iii) Non–Ferrous Mining and Metallurgical Industries – – – – 96.7 1,220.0 110.0 200.0 iv) Others # – – – – – – – – 276Appendix IV

Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) (₹ Lakh) HIMACHAL PRADESH JAMMU AND KASHMIR Item 2022–23 2023–24 2023–24 2024–25 2022–23 2023–24 2023–24 2024–25

(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 (i + ii) 2,66,421.6 2,41,575.0 3,35,450.3 3,17,315.0 2,09,411.3 3,34,589.3 3,24,589.3 3,28,700.0 i) Roads and Bridges 2,17,822.3 1,69,110.0 2,47,029.9 2,16,750.0 2,09,139.1 3,32,300.0 3,23,800.0 3,27,100.0 ii) Others ** 48,599.2 72,465.0 88,420.4 1,00,565.0 272.2 2,289.3 789.3 1,600.0

8. Communications – – – – – – – –

9. Science, Technology and Environment – – – – 3,716.8 11,535.0 9,250.0 16,530.0

10. General Economic Services (i + ii) 33,626.4 99,352.0 54,574.6 64,370.0 72,592.3 1,65,208.7 1,03,467.4 1,24,423.8 i) Tourism 8,908.6 40,424.0 24,621.0 651.0 16,793.9 32,091.3 26,780.0 40,220.0 ii) Others @@ 24,717.9 58,928.0 29,953.6 63,719.0 55,798.4 1,33,117.4 76,687.4 84,203.8

2. Non–Development (General Services) 29,738.3 15,585.0 38,021.8 15,818.0 1,09,838.1 2,05,944.5 1,44,253.8 1,56,368.9 II. Discharge of Internal Debt (1 to 8) 10,03,286.2 5,38,123.2 8,74,898.9 5,36,955.1 33,94,690.1 37,97,838.0 43,43,468.0 44,72,501.0

1. Market Loans 1,77,000.0 1,92,710.0 1,92,710.0 2,34,500.0 2,15,001.0 2,08,000.0 2,08,000.0 1,40,000.0

2. Loans from LIC 289.8 284.8 284.8 284.8 13,154.3 12,470.0 12,529.0 10,325.0

3. Loans from National Bank for Agriculture and Rural Development 56,615.7 56,294.2 56,295.2 63,765.8 39,966.7 37,400.0 39,400.0 38,000.0

4. Loans from SBI and other Banks – – – – – – – –

5. Loans from National Co–operative Development Corporation 2,862.8 3,000.0 2,196.7 2,589.6 – – – –

6. WMA from RBI 6,78,683.7 2,00,000.0 5,37,578.0 1,50,000.0 30,03,633.5 30,00,000.0 33,13,600.0 33,13,600.0

7. Special Securities issued to NSSF 56,909.9 56,909.9 56,909.9 56,909.9 84,864.5 84,864.5 84,864.5 84,865.0

8. Others (including 106) 30,924.2 28,924.2 28,924.2 28,905.0 38,070.0 4,55,103.5 6,85,074.5 8,85,711.0 III. Repayment of Loans to the Centre (1 to 7) 10,293.1 10,540.8 10,763.3 10,955.4 12,000.6 12,106.0 12,106.0 12,119.0

1. State Plan Schemes 10,038.2 10,287.4 10,287.4 10,483.6 11,873.9 12,106.0 12,106.0 12,119.0

2. Central Plan Schemes – – – – – – – –

3. Centrally Sponsored Schemes – – – – – – – –

4. Non–Plan Loans 43.2 41.7 41.7 37.6 – – – –

5. Ways and Means Advances from Centre – – – – – – – –

6. Other Loans for States/Union Territories with legislature schemes 211.7 211.7 434.3 434.3 126.8 – – – IV. Loans and Advances by State Governments (1+2) 11,057.3 1,970.5 6,098.4 2,819.5 5,952.7 9,879.4 2,150.0 2,900.0

1. Development Purposes (a + b) 10,620.3 1,655.5 5,528.6 2,499.5 5,952.7 9,879.4 2,150.0 2,900.0 a) Social Services ( 1 to 7) 238.8 663.5 488.4 664.5 – 900.0 – 400.0

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) 238.8 657.5 488.4 657.5 – 400.0 – 400.0

7. Others – 6.0 – 7.0 – 500.0 – – 277State Finances : A Study of Budgets of 2024-25

Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) (₹ Lakh) HIMACHAL PRADESH JAMMU AND KASHMIR Item 2022–23 2023–24 2023–24 2024–25 2022–23 2023–24 2023–24 2024–25

(Accounts) (Budget (Revised (Budget (Accounts) (Budget (Revised (Budget Estimates) Estimates) Estimates) Estimates) Estimates) Estimates) 1 2 3 4 5 2 3 4 5 b) Economic Services (1 to 10) 10,381.5 992.0 5,040.2 1,835.0 5,952.7 8,979.4 2,150.0 2,500.0

1. Crop Husbandry – 0.0 0.0 0.0 – – – –

2. Soil and Water Conservation – – – – – – – –

3. Food Storage and Warehousing – – – – – – – –

4. Co–operation 527.2 2.0 2.0 2.0 – – – –

5. Major and Medium Irrigation, etc. – – – – – – – –

6. Power Projects 9,854.3 990.0 5,038.2 1,833.0 – – – –

7. Village and Small Industries – – – – – – – –

8. Other Industries and Minerals – – – – 5,202.7 6,479.4 2,150.0 2,500.0

9. Rural Development – – – – – – – –

10. Others – – – – 750.0 2,500.0

2. Non–Development Purposes (a + b) 437.0 315.0 569.8 320.0 – – – – a) Government Servants (other than Housing) 437.0 315.0 569.8 320.0 – – – – b) Miscellaneous – – – – – – – – V. Inter–State Settlement – – – – – – – – VI. Contingency Fund – – – – – – – – VII. State Provident Funds, etc. (1+2) 2,95,731.0 1,62,500.0 1,62,500.0 1,62,500.0 6,63,619.4 5,68,800.0 5,88,165.0 5,86,397.0

1. State Provident Funds 2,93,932.7 1,60,000.0 1,60,000.0 1,60,000.0 6,41,230.6 5,65,000.0 5,82,055.0 5,79,697.0

2. Others 1,798.3 2,500.0 2,500.0 2,500.0 22,388.8 3,800.0 6,110.0 6,700.0 VIII. Reserve Funds (1 to 4) 78,063.0 102.0 102.0 102.0 7,684.0 65,294.0 46,547.6 52,605.5

1. Depreciation/Renewal Reserve Funds – – – – – – – –

2. Sinking Funds – – – – – – – –

3. Famine Relief Fund – – – – – – – –

4. Others 78,063.0 102.0 102.0 102.0 7,684.0 65,294.0 46,547.6 52,605.5 IX. Deposits and Advances (1 to 4) 5,76,438.9 37,388.0 37,388.0 37,388.0 3,90,582.3 2,300.0 2,300.0 2,300.0

1. Civil Deposits 3,85,041.9 7,987.0 7,987.0 7,987.0 1,17,222.0 1,100.0 1,100.0 1,100.0

2. Deposits of Local Funds 12,680.1 21,500.0 21,500.0 21,500.0 91,671.8 – – –

3. Civil Advances – 7,250.0 7,250.0 7,250.0 1,200.0 1,200.0 1,200.0

4. Others 1,78,716.9 651.0 651.0 651.0 1,81,688.5 – – – X. Suspense and Miscellaneous (1 to 4) 41,42,319.2 82,241.0 82,241.0 82,241.0 24,04,699.0 6,000.0 6,000.0 6,000.0

1. Suspense 1,05,200.1 17,100.0 17,100.0 17,100.0 1,30,846.5 – – –

2. Cash Balance Investment Accounts 40,37,119.0 15,000.0 15,000.0 15,000.0 22,73,852.5 3,600.0 3,600.0 3,600.0

3. Deposits with RBI – 50,000.0 50,000.0 50,000.0 – – – –

4. Others 0.1 141.0 141.0 141.0 2,400.0 2,400.0 2,400.0 XI. Appropriation to Contingency Fund – – – – – – – – XII. Remittances 8,33,827.6 48,037.0 48,037.0 48,037.0 -946.9 13,300.0 13,300.0 13,300.0 A. Surplus (+)/Deficit (–) on Revenue Account -6,33,575.6 -4,70,412.4 -5,72,999.0 -4,51,355.0 5,97,661.9 21,25,315.3 7,44,891.6 16,23,360.6 B. Surplus (+)/Deficit(–) on Capital Account 7,36,893.7 3,15,698.8 4,18,981.6 2,50,968.1 -4,90,034.6 1,00,006.6 24,68,639.8 15,90,194.3 C. Overall Surplus (+)/Deficit (–) (A+B) 1,03,318.1 -1,54,713.6 -1,54,017.4 -2,00,386.9 1,07,627.3 22,25,321.8 32,13,531.4 32,13,554.8 D. Financing of Surplus (+)/Deficit (–) (C = i to iii) 1,03,318.0 -1,54,713.6 -1,54,017.4 -2,00,386.9 1,07,627.3 22,25,321.8 32,13,531.4 32,13,554.8 i. Increase (+)/Decrease (–) in Cash Balances -4,392.0 -1,54,713.6 -1,54,017.4 -2,00,386.9 66.3 -7,74,678.2 -1,00,068.6 -1,00,045.2 a) Opening Balance -4,540.6 -82,880.2 -8,932.6 -1,24,707.2 1,44,764.6 -98,462.8 1,44,830.9 44,762.3 b) Closing Balance -8,932.6 -2,37,593.8 -1,62,950.0 -3,25,094.1 1,44,830.9 -8,73,141.0 44,762.3 -55,282.9 ii. Withdrawals from (–)/Additions to (+) Cash Balance Investment Account (net) 1,07,710.0 – – – – – – – iii. Increase (–)/Decrease (+) in Ways and Means Advances and Overdrafts from RBI (net) – – – – 1,07,561.0 30,00,000.0 33,13,600.0 33,13,600.0 278Appendix IV

Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) (₹ Lakh) JHARKHAND KARNATAKA Item 2022–23 2023–24 2023–24 2024–25 2022–23 2023–24 2023–24 2024–25

(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) 5,09,91,505.9 3,23,99,018.9 4,48,32,056.1 4,53,16,478.6 16,08,65,485.7 5,43,23,666.9 5,43,52,709.2 7,01,30,624.4 TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$ 24,95,618.4 31,74,199.9 32,42,516.7 37,06,845.7 74,74,320.5 76,81,311.9 77,10,354.2 80,85,044.3 I. Total Capital Outlay (1 + 2) 14,01,559.2 21,24,847.2 21,67,385.1 23,98,725.0 57,34,816.8 50,98,883.7 51,23,129.0 52,90,296.2

1. Development (a + b) 13,14,261.5 19,98,720.5 20,28,758.1 22,71,808.9 55,69,677.9 47,69,668.7 47,92,940.4 50,92,555.0

(a) Social Services (1 to 9) 5,22,099.0 8,15,931.5 7,25,167.8 8,88,115.9 12,47,694.5 10,98,063.3 11,18,637.0 16,03,875.1

1. Education, Sports, Art and Culture 1,01,178.7 1,12,215.0 1,07,170.0 1,48,259.0 1,59,001.0 1,39,749.0 1,42,822.7 1,61,714.6

2. Medical and Public Health 62,449.6 1,05,428.4 87,488.8 91,988.5 1,23,026.1 1,44,202.0 1,44,202.0 1,30,934.4

3. Family Welfare – – – – – – – –

4. Water Supply and Sanitation 1,84,008.2 4,04,897.5 3,56,323.7 4,19,149.5 91,191.6 6,08,376.0 6,08,376.0 8,50,800.0

5. Housing 10,685.2 11,700.0 12,525.0 21,000.0 28,794.3 34,307.0 34,307.0 48,952.1

6. Urban Development 72,166.0 82,990.0 64,490.0 91,345.0 5,81,839.0 -1,20,226.0 -1,20,226.0 66,050.0

7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes 84,834.0 77,614.0 77,614.0 86,879.0 2,31,506.7 2,52,452.3 2,69,952.3 3,21,043.1

8. Social Security and Welfare 4,260.0 13,003.0 13,834.3 19,593.0 15,199.5 13,201.0 13,201.0 9,891.0

9. Others* 2,517.3 8,083.6 5,722.0 9,902.0 17,136.4 26,002.0 26,002.0 14,490.0

(b) Economic Services (1 to 10) 7,92,162.5 11,82,789.0 13,03,590.3 13,83,693.0 43,21,983.5 36,71,605.5 36,74,303.5 34,88,679.9

1. Agriculture and Allied Activities (i to xi) 65,447.7 1,04,587.0 1,05,902.7 95,195.0 1,16,613.6 83,900.0 86,100.0 83,255.3 i) Crop Husbandry 1,502.7 1,400.0 1,400.0 1,400.0 27,391.3 6,312.6 6,312.6 8,667.5 ii) Soil and Water Conservation 45,615.4 50,000.0 50,000.0 38,000.0 5,026.3 687.4 687.4 2,483.0 iii) Animal Husbandry 928.7 2,000.0 2,925.0 2,200.0 12,778.8 2,000.0 3,700.0 3,987.7 iv) Dairy Development 63.2 200.0 20.0 500.0 – 3,000.0 3,000.0 – v) Fisheries 1,671.9 3,387.0 2,175.0 2,084.0 10,740.1 4,700.0 5,200.0 6,136.0 vi) Forestry and Wild Life – 1,500.0 3,500.0 2,000.0 60,677.1 67,200.0 67,200.0 60,981.0 vii) Plantations – – – – – – – – viii) Food Storage and Warehousing 3,993.7 6,000.0 2,024.0 6,000.0 – – – – ix) Agricultural Research and Education – – – – – – – 1,000.0 x) Co–operation 11,604.0 40,100.0 43,520.0 43,011.0 – – – – xi) Others @ 68.1 – 338.6 – – – – –

2. Rural Development 2,21,958.4 3,59,651.0 3,85,412.6 5,03,140.0 26,387.0 8,959.8 22,157.8 11,388.0

3. Special Area Programmes – – – – 3,39,996.2 3,60,500.0 3,60,500.0 3,60,500.0

of which: Hill Areas – – – –

4. Irrigation and Flood Control 1,37,371.2 1,49,800.0 1,37,480.0 1,74,800.0 21,22,113.2 17,21,059.1 17,21,059.1 17,45,565.3

5. Energy 15,396.0 7,200.0 1,60,600.0 7,001.0 72,399.6 50,000.0 50,000.0 60,000.0

6. Industry and Minerals (i to iv) 300.0 1,450.0 1,430.8 536.0 68,624.0 14,333.8 16,333.8 16,258.5 i) Village and Small Industries – 10.0 – 1.0 14,791.8 13,330.8 15,330.8 15,258.5 ii) Iron and Steel Industries – – – – 17,699.9 1.0 1.0 – iii) Non–Ferrous Mining and Metallurgical Industries – 140.0 140.0 160.0 – – – – iv) Others # 300.0 1,300.0 1,290.8 375.0 36,132.4 1,002.0 1,002.0 1,000.0 279State Finances : A Study of Budgets of 2024-25

Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) (₹ Lakh) JHARKHAND KARNATAKA Item 2022–23 2023–24 2023–24 2024–25 2022–23 2023–24 2023–24 2024–25

(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 (i + ii) 3,43,751.2 5,55,901.0 5,08,481.3 5,95,519.0 14,12,754.8 9,11,450.8 8,88,950.8 7,55,065.6 i) Roads and Bridges 3,35,284.8 5,30,000.0 4,94,638.3 5,80,000.0 12,70,629.3 8,20,835.5 7,98,335.5 7,21,170.6 ii) Others ** 8,466.4 25,901.0 13,843.0 15,519.0 1,42,125.5 90,615.3 90,615.3 33,895.0

8. Communications – – – – – – – –

9. Science, Technology and Environment – – – – – – – –

10. General Economic Services (i + ii) 7,938.0 4,200.0 4,283.1 7,502.0 1,63,095.1 5,21,402.0 5,29,202.0 4,56,647.2 i) Tourism 7,813.5 4,200.0 4,200.0 7,500.0 15,545.9 24,000.0 24,200.0 7,490.0 ii) Others @@ 124.6 0.0 83.1 2.0 1,47,549.2 4,97,402.0 5,05,002.0 4,49,157.2

2. Non–Development (General Services) 87,297.7 1,26,126.7 1,38,627.0 1,26,916.0 1,65,138.8 3,29,215.0 3,30,188.6 1,97,741.2 II. Discharge of Internal Debt (1 to 8) 6,47,308.0 5,97,533.1 6,09,033.1 7,96,983.1 14,43,055.5 20,77,454.5 20,77,454.5 23,33,496.5

1. Market Loans 3,60,000.0 2,95,000.0 2,95,000.0 4,95,000.0 10,00,000.0 17,99,732.5 17,99,732.5 20,50,002.5

2. Loans from LIC – – – – 3,195.9 3,135.0 3,135.0 2,253.0

3. Loans from National Bank for Agriculture and Rural Development 1,36,028.7 1,50,000.0 1,50,000.0 1,57,500.0 97,000.0 1,11,491.0 1,11,491.0 1,18,145.0

4. Loans from SBI and other Banks – – – – – – – –

5. Loans from National Co–operative Development Corporation 607.2 1,050.0 1,050.0 – – – – –

6. WMA from RBI – – – – 1,79,784.0 100.0 100.0 100.0

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 (including 106) 73,723.2 74,534.1 86,034.1 67,534.1 284.0 204.0 204.0 204.0 III. Repayment of Loans to the Centre (1 to 7) 25,637.5 35,010.0 21,892.8 53,049.0 1,51,193.6 1,66,604.7 1,66,604.7 1,63,932.7

1. State Plan Schemes 25,464.7 34,841.0 21,723.8 26,213.0 1,50,694.7 1,66,099.0 1,66,099.0 1,63,432.0

2. Central Plan Schemes – – – – – – – –

3. Centrally Sponsored Schemes – – – – 0.4 0.4 0.4 0.4

4. Non–Plan Loans 172.8 169.0 169.0 170.0 490.7 487.0 487.0 482.0

5. Ways and Means Advances from Centre – – – – – – – –

6. Other Loans for States/Union Territories with legislature schemes – – – 26,666.0 7.8 18.3 18.3 18.3 IV. Loans and Advances by State Governments (1+2) 4,21,113.6 4,16,809.6 4,44,205.7 4,58,088.6 3,25,038.8 3,38,469.0 3,43,266.0 2,97,419.0

1. Development Purposes (a + b) 4,20,805.7 4,15,309.6 4,42,705.7 4,56,588.6 3,24,838.3 3,37,801.0 3,42,198.0 2,96,751.0 a) Social Services ( 1 to 7) 3,960.8 7,807.6 8,472.7 7,228.6 1,84,786.1 2,26,600.0 2,07,200.0 1,93,150.0

1. Education, Sports, Art and Culture – – – – – – – –

2. Medical and Public Health – – – – – – – –

3. Family Welfare – – – – – – – –

4. Water Supply and Sanitation – – – – 1,00,957.4 1,00,000.0 75,000.0 75,000.0

5. Housing – – – – 10,000.0 – 5,600.0 –

6. Government Servants (Housing) 3,747.2 5,500.0 5,500.0 5,500.0 206.7 1,000.0 1,000.0 650.0

7. Others 213.6 2,307.6 2,972.7 1,728.6 73,622.0 1,25,600.0 1,25,600.0 1,17,500.0 280Appendix IV

Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) (₹ Lakh) JHARKHAND KARNATAKA Item 2022–23 2023–24 2023–24 2024–25 2022–23 2023–24 2023–24 2024–25

(Accounts) (Budget (Revised (Budget (Accounts) (Budget (Revised (Budget Estimates) Estimates) Estimates) Estimates) Estimates) Estimates) 1 2 3 4 5 2 3 4 5 b) Economic Services (1 to 10) 4,16,844.8 4,07,502.0 4,34,233.0 4,49,360.0 1,40,052.2 1,11,201.0 1,34,998.0 1,03,601.0

1. Crop Husbandry – – – – – – – –

2. Soil and Water Conservation – – – – – – – –

3. Food Storage and Warehousing – – – – 12,300.0 2,200.0 25,100.0 10,000.0

4. Co–operation – – – – – – – –

5. Major and Medium Irrigation, etc. – – – – – – – –

6. Power Projects 4,05,771.0 4,06,902.0 4,33,633.0 4,48,760.0 39,692.0 7,500.0 8,397.0 2,000.0

7. Village and Small Industries 10,799.0 – – – – – – –

8. Other Industries and Minerals – – – – – – – –

9. Rural Development 274.8 600.0 600.0 600.0 – – – –

10. Others – – – – 88,060.2 1,01,501.0 1,01,501.0 91,601.0

2. Non–Development Purposes (a + b) 308.0 1,500.0 1,500.0 1,500.0 200.5 668.0 1,068.0 668.0 a) Government Servants (other than Housing) 308.0 1,500.0 1,500.0 1,500.0 200.5 668.0 1,068.0 668.0 b) Miscellaneous – – – – – – – – V. Inter–State Settlement – – – – – – – – VI. Contingency Fund – – – – – 500.0 500.0 500.0 VII. State Provident Funds, etc. (1+2) 1,38,169.3 1,37,256.5 1,27,750.5 1,28,026.0 5,78,892.3 5,90,957.0 5,90,957.0 6,50,385.0

1. State Provident Funds 1,26,817.0 1,26,347.5 1,19,068.6 1,19,321.8 3,54,975.3 3,66,935.0 3,66,935.0 3,98,815.0

2. Others 11,352.3 10,909.0 8,681.9 8,704.2 2,23,917.0 2,24,022.0 2,24,022.0 2,51,570.0 VIII. Reserve Funds (1 to 4) 1,67,025.3 1,56,320.0 1,51,244.3 1,53,959.2 5,78,732.0 6,69,886.0 6,69,886.0 3,79,117.0

1. Depreciation/Renewal Reserve Funds – – – – – – – –

2. Sinking Funds 50,000.0 58,471.8 56,700.0 59,200.0 3,00,000.0 2,00,000.0 2,00,000.0 2,00,000.0

3. Famine Relief Fund – – – – – – – –

4. Others 1,17,025.3 97,848.2 94,544.3 94,759.2 2,78,732.0 4,69,886.0 4,69,886.0 1,79,117.0 IX. Deposits and Advances (1 to 4) 17,92,282.4 12,37,417.1 28,28,106.6 28,31,107.0 75,45,816.8 58,80,912.0 58,80,912.0 55,15,478.0

1. Civil Deposits 2,52,087.9 1,57,053.7 2,20,527.3 2,20,936.4 15,58,591.8 – – –

2. Deposits of Local Funds 14,16,262.5 10,35,047.5 25,49,362.2 25,51,813.6 36,75,127.1 54,57,404.0 54,57,404.0 50,41,506.0

3. Civil Advances 81,360.6 30,268.1 44,651.5 44,763.1 – – –

4. Others 42,571.3 15,047.9 13,565.6 13,593.9 23,12,097.9 4,23,508.0 4,23,508.0 4,73,972.0 X. Suspense and Miscellaneous (1 to 4) 4,54,55,078.9 2,71,38,782.6 3,76,09,621.3 3,76,22,225.7 14,45,23,821.4 3,95,00,000.0 3,95,00,000.0 5,55,00,000.0

1. Suspense 22,434.2 1,79,794.5 1,21,539.4 1,21,741.6 2,39,745.8 – – –

2. Cash Balance Investment Accounts 1,82,72,188.1 93,67,935.0 1,42,62,303.0 1,42,73,359.0 7,47,05,534.7 3,95,00,000.0 3,95,00,000.0 5,55,00,000.0

3. Deposits with RBI 2,71,59,322.3 1,75,88,078.0 2,32,22,451.0 2,32,23,793.0 4,52,05,458.4 – – –

4. Others 1,134.3 2,975.0 3,327.9 3,332.1 2,43,73,082.5 – – – XI. Appropriation to Contingency Fund – – – – – – – – XII. Remittances 9,43,331.8 5,55,042.8 8,72,816.7 8,74,315.0 -15,881.4 – – – A. Surplus (+)/Deficit (–) on Revenue Account 13,56,358.4 13,66,114.9 7,13,556.2 18,96,845.7 13,49,578.8 -12,52,269.3 -13,95,114.5 -27,35,353.5 B. Surplus (+)/Deficit(–) on Capital Account -12,95,310.3 -12,62,845.9 -5,96,947.5 -17,79,858.0 3,72,013.1 8,08,680.1 7,65,637.8 34,20,994.7 C. Overall Surplus (+)/Deficit (–) (A+B) 61,048.1 1,03,269.0 1,16,608.8 1,16,987.6 17,21,591.9 -4,43,589.2 -6,29,476.7 6,85,641.1 D. Financing of Surplus (+)/Deficit (–) (C = i to iii) 61,048.1 1,03,269.0 1,16,608.8 1,16,987.6 17,21,591.9 -4,43,589.2 -6,29,476.7 6,85,641.1 i. Increase (+)/Decrease (–) in Cash Balances 0.1 49,353.0 1,34,084.8 1,24,233.6 1,26,981.7 -3,93,589.2 -5,79,476.7 6,85,641.1 a) Opening Balance 5,57,270.0 4,30,108.3 5,57,270.1 6,91,354.9 1,51,840.0 -4,19,798.1 2,78,821.7 -3,00,655.1 b) Closing Balance 5,57,270.1 4,79,461.3 6,91,354.9 8,15,588.5 2,78,821.7 -8,13,387.3 -3,00,655.1 3,84,986.1 ii. Withdrawals from (–)/Additions to (+) Cash Balance Investment Account (net) 61,048.0 53,916.0 -17,476.0 -7,246.0 15,94,610.2 -50,000.0 -50,000.0 – iii. Increase (–)/Decrease (+) in Ways and Means Advances and Overdrafts from RBI (net) – – – – – – – – 281State Finances : A Study of Budgets of 2024-25

Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) (₹ Lakh) KERALA MADHYA PRADESH Item 2022–23 2023–24 2023–24 2024–25 2022–23 2023–24 2023–24 2024–25

(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) 4,70,88,815.0 4,71,94,437.3 4,78,89,726.3 4,94,80,957.4 8,60,70,576.6 7,71,75,973.0 9,18,88,915.3 9,59,84,430.5 TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$ 37,02,323.4 37,75,382.9 38,08,465.6 39,35,941.5 68,80,478.4 76,80,548.6 89,63,901.5 90,43,320.6 I. Total Capital Outlay (1 + 2) 13,99,655.7 14,60,552.8 14,39,818.9 15,66,321.6 44,43,837.0 54,05,639.7 67,17,795.6 61,63,348.9

1. Development (a + b) 13,68,966.7 14,37,767.5 14,14,168.7 15,45,103.7 43,27,308.3 52,58,842.8 65,84,644.3 59,40,249.7

(a) Social Services (1 to 9) 3,03,007.4 2,77,965.3 2,90,534.6 2,95,615.1 14,63,195.7 20,69,379.8 19,93,732.2 24,34,410.7

1. Education, Sports, Art and Culture 56,490.4 46,095.5 43,908.9 44,464.0 2,14,506.8 5,12,305.5 4,06,577.5 5,45,289.8

2. Medical and Public Health 35,916.7 27,573.1 46,255.8 24,840.1 1,60,982.3 2,33,720.6 2,37,892.3 2,94,171.8

3. Family Welfare – – – – – – – –

4. Water Supply and Sanitation 1,75,179.5 86,686.0 1,38,939.5 86,831.0 6,73,949.0 9,12,605.2 9,10,163.5 9,12,899.6

5. Housing 875.6 5,936.0 6,124.9 4,969.0 2,803.1 3,250.0 3,402.5 3,273.5

6. Urban Development 4,143.3 19,700.0 7,144.4 19,600.0 2,33,913.0 1,84,950.2 2,31,565.3 4,34,390.0

7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes 17,492.8 68,631.7 24,272.5 92,940.2 1,11,413.5 1,85,016.3 1,74,783.0 2,01,007.9

8. Social Security and Welfare 1,974.6 5,418.0 5,797.6 4,160.8 17,795.7 27,872.1 19,688.1 33,072.1

9. Others* 10,934.6 17,925.0 18,091.1 17,810.0 47,832.4 9,660.0 9,660.0 10,306.1

(b) Economic Services (1 to 10) 10,65,959.3 11,59,802.2 11,23,634.0 12,49,488.6 28,64,112.6 31,89,463.0 45,90,912.1 35,05,838.9

1. Agriculture and Allied Activities (i to xi) 82,833.2 50,550.2 50,429.8 50,332.5 1,32,073.6 2,56,371.8 3,19,715.2 2,81,582.9 i) Crop Husbandry 1,235.9 1,193.9 1,209.3 1,063.5 2,500.0 2,000.1 600.1 3,277.9 ii) Soil and Water Conservation 4,795.1 3,980.0 6,532.5 3,240.0 – – – 361.0 iii) Animal Husbandry 1,119.7 1,094.3 1,423.9 835.0 818.3 1,383.3 1,513.3 6,202.7 iv) Dairy Development 1,655.1 2,984.0 3,496.7 3,070.0 – – – – v) Fisheries 33,052.7 21,952.0 22,521.3 23,822.0 – – – 2,515.1 vi) Forestry and Wild Life 6,651.9 10,357.0 8,056.3 9,580.0 1,28,669.3 1,00,900.1 1,10,614.5 1,65,016.4 vii) Plantations – – – – – – – – viii) Food Storage and Warehousing 7,405.3 3,213.0 1,680.8 3,682.0 78.6 38.3 38.3 1,680.7 ix) Agricultural Research and Education – – – – – – – – x) Co–operation 22,548.6 4,776.0 2,413.0 4,740.0 7.5 1,52,050.0 2,06,949.0 1,02,529.0 xi) Others @ 4,368.8 1,000.0 3,096.1 300.0 – – – –

2. Rural Development 1,44,685.6 2,00,240.0 1,51,528.4 2,00,250.0 4,20,377.4 3,13,432.0 3,04,652.0 4,03,444.1

3. Special Area Programmes 784.5 3,000.0 3,000.0 17,960.0 – – – –

of which: Hill Areas 784.5 3,000.0 3,000.0 9,760.0 – – – –

4. Irrigation and Flood Control 40,268.1 51,499.0 52,528.3 57,748.1 12,39,550.7 8,52,911.3 13,16,957.1 11,23,706.0

5. Energy 288.7 500.0 921.7 480.0 1,20,236.7 8,42,984.1 15,07,386.7 7,25,673.0

6. Industry and Minerals (i to iv) 52,925.4 80,365.0 58,729.2 81,919.0 1,50,601.7 1,65,805.1 1,62,782.1 2,04,508.1 i) Village and Small Industries 3,090.5 5,956.0 5,627.0 5,384.0 13,608.7 15,245.1 15,222.1 22,993.0 ii) Iron and Steel Industries – – – – – – – – iii) Non–Ferrous Mining and Metallurgical Industries – 200.0 120.0 – 67,493.0 80,060.0 86,060.0 1,10,715.0 iv) Others # 49,834.8 74,209.0 52,982.2 76,535.0 69,500.0 70,500.1 61,500.1 70,800.1 282Appendix IV

Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) (₹ Lakh) KERALA MADHYA PRADESH Item 2022–23 2023–24 2023–24 2024–25 2022–23 2023–24 2023–24 2024–25

(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 (i + ii) 3,33,717.6 3,30,954.0 3,40,837.2 3,61,259.0 7,54,923.1 7,26,134.4 9,47,774.4 7,29,902.4 i) Roads and Bridges 2,45,189.9 2,40,355.0 1,95,811.3 2,93,076.0 7,32,377.1 7,02,734.4 9,39,374.4 6,96,990.3 ii) Others ** 88,527.7 90,599.0 1,45,026.0 68,183.0 22,546.0 23,400.0 8,400.0 32,912.1

8. Communications – – – – – – – –

9. Science, Technology and Environment – – – – 33,427.0 16,252.1 16,252.1 21,400.1

10. General Economic Services (i + ii) 4,10,456.2 4,42,694.0 4,65,659.4 4,79,540.0 12,922.4 15,572.4 15,392.4 15,622.4 i) Tourism 10,707.1 19,469.0 19,523.0 18,731.0 12,800.0 15,200.0 15,200.0 15,222.0 ii) Others @@ 3,99,749.1 4,23,225.1 4,46,136.4 4,60,809.1 122.4 372.4 192.4 400.4

2. Non–Development (General Services) 30,689.0 22,785.3 25,650.2 21,217.9 1,16,528.8 1,46,796.9 1,33,151.3 2,23,099.2 II. Discharge of Internal Debt (1 to 8) 35,13,726.5 48,74,969.6 77,30,528.5 70,16,720.5 19,78,765.7 22,55,884.7 18,78,684.8 27,32,470.3

1. Market Loans 15,21,900.0 15,80,004.0 15,80,008.3 15,70,008.3 12,57,305.4 11,60,007.0 11,50,107.0 15,55,810.0

2. Loans from LIC 18,079.8 12,048.2 12,048.2 9,128.2 829.8 852.7 852.7 500.0

3. Loans from National Bank for Agriculture and Rural Development 65,902.8 70,170.0 70,170.0 70,175.0 1,92,279.4 1,95,000.0 1,97,500.0 2,15,000.0

4. Loans from SBI and other Banks – – – – – – – –

5. Loans from National Co–operative Development Corporation 10,642.8 10,838.3 16,485.2 15,900.1 2,586.6 2,600.0 2,600.0 2,161.3

6. WMA from RBI 15,74,501.2 28,52,500.0 57,09,147.3 49,52,500.0 – 4,00,000.0 200.0 4,00,000.0

7. Special Securities issued to NSSF 3,07,508.1 3,31,912.5 3,25,172.8 3,81,493.1 4,48,574.0 4,20,000.0 4,50,000.0 4,80,000.0

8. Others (including 106) 15,191.7 17,496.7 17,496.7 17,515.8 77,190.5 77,425.0 77,425.1 78,999.0 III. Repayment of Loans to the Centre (1 to 7) 84,349.1 80,109.5 88,610.6 89,109.5 2,21,858.1 1,99,215.0 2,28,521.0 2,37,215.0

1. State Plan Schemes 83,753.6 76,934.1 83,934.1 84,434.1 2,21,519.2 1,98,875.0 2,28,181.0 2,36,875.0

2. Central Plan Schemes – – – – – – – –

3. Centrally Sponsored Schemes – – – – – – – –

4. Non–Plan Loans 177.1 175.4 176.5 175.4 338.9 340.0 340.0 340.0

5. Ways and Means Advances from Centre – – – – – – – –

6. Other Loans for States/Union Territories with legislature schemes 418.4 3,000.0 4,500.0 4,500.0 – – – – IV. Loans and Advances by State Governments (1+2) 2,79,093.3 2,12,251.0 2,58,655.0 2,16,289.9 2,36,017.5 2,19,809.1 1,39,100.2 3,10,286.4

1. Development Purposes (a + b) 2,13,772.4 1,46,080.0 1,93,174.9 1,49,671.0 2,36,017.5 2,19,809.1 1,39,100.2 3,10,286.4 a) Social Services ( 1 to 7) 3,904.0 1,930.1 2,360.0 1,843.1 1,30,040.4 1,32,371.1 71,562.1 1,15,391.1

1. Education, Sports, Art and Culture 2,500.0 – 50.0 – 2,500.0 2,500.0 2,500.0 2,500.0

2. Medical and Public Health 31.6 – 30.0 – – – – –

3. Family Welfare – – – – – – – –

4. Water Supply and Sanitation – – – – – – – –

5. Housing 360.0 200.0 200.0 500.0 37,151.0 – – –

6. Government Servants (Housing) – 40.0 49.9 43.0 1.4 70.0 20.0 70.1

7. Others 1,012.4 1,690.1 2,030.1 1,300.1 90,388.0 1,29,801.0 69,042.0 1,12,821.0 283State Finances : A Study of Budgets of 2024-25

Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) (₹ Lakh) KERALA MADHYA PRADESH Item 2022–23 2023–24 2023–24 2024–25 2022–23 2023–24 2023–24 2024–25

(Accounts) (Budget (Revised (Budget (Accounts) (Budget (Revised (Budget Estimates) Estimates) Estimates) Estimates) Estimates) Estimates) 1 2 3 4 5 2 3 4 5 b) Economic Services (1 to 10) 2,09,868.5 1,44,149.9 1,90,814.9 1,47,827.9 1,05,977.1 87,438.0 67,538.1 1,94,895.3

1. Crop Husbandry 121.0 – 134.4 – – – – –

2. Soil and Water Conservation – – – – – – – –

3. Food Storage and Warehousing 712.5 50.0 740.4 50.0 6,919.0 10,000.0 7,500.0 –

4. Co–operation 1,429.7 4,355.0 1,949.8 3,946.0 – – – –

5. Major and Medium Irrigation, etc. – – – – – – – –

6. Power Projects 3,919.6 1,800.0 3,793.6 1,500.0 74,058.1 52,438.0 35,038.1 1,69,895.2

7. Village and Small Industries 4,898.9 2,246.0 2,992.7 2,426.0 – – – –

8. Other Industries and Minerals 4,428.5 9,675.0 13,172.5 5,820.0 – – – –

9. Rural Development – – – – – – – –

10. Others 1,94,358.1 1,26,023.9 1,68,031.5 1,34,085.9 25,000.0 25,000.0 25,000.0 25,000.0

2. Non–Development Purposes (a + b) 65,320.9 66,171.0 65,480.1 66,618.9 – – – – a) Government Servants (other than Housing) 65,076.9 65,971.0 65,340.1 66,488.9 – b) Miscellaneous 244.0 200.0 140.0 130.0 – – – – V. Inter–State Settlement – – – – -95.2 200.0 200.0 200.0 VI. Contingency Fund – 100.0 100.0 100.0 – 1,00,000.0 1,00,000.0 1,00,000.0 VII. State Provident Funds, etc. (1+2) 1,45,37,811.4 1,58,68,410.5 1,45,89,127.0 1,60,77,972.9 5,34,817.1 6,36,716.4 5,50,861.6 5,67,387.4

1. State Provident Funds 9,22,876.3 6,56,432.2 4,48,668.9 6,94,647.3 4,89,613.1 5,56,312.4 5,04,301.5 5,19,430.5

2. Others 1,36,14,935.1 1,52,11,978.3 1,41,40,458.1 1,53,83,325.6 45,204.0 80,404.0 46,560.1 47,956.9 VIII. Reserve Funds (1 to 4) 1,60,757.3 1,34,040.5 71,734.8 1,66,171.2 2,39,537.0 8,20,342.5 5,72,907.7 5,93,388.7

1. Depreciation/Renewal Reserve Funds – – – – – – – –

2. Sinking Funds 1,10,382.3 50,712.0 50,712.0 50,712.0 – 1,00,000.0 2,000.0 20,000.0

3. Famine Relief Fund – – – – – – – –

4. Others 50,374.9 83,328.5 21,022.7 1,15,459.2 2,39,537.0 7,20,342.5 5,70,907.6 5,73,388.7 IX. Deposits and Advances (1 to 4) 5,82,937.3 5,52,244.2 7,01,500.2 7,55,561.5 49,06,800.8 55,95,258.2 59,86,534.9 74,04,394.8

1. Civil Deposits 3,93,142.9 3,83,260.6 5,30,732.6 5,83,598.1 8,82,462.5 10,58,173.3 9,08,936.5 9,36,204.6

2. Deposits of Local Funds 14.4 0.1 0.1 0.1 5,811.4 7,701.0 5,985.7 6,165.3

3. Civil Advances 53.2 – – – 1.4 – 1.4 1.5

4. Others 1,89,726.8 1,68,983.5 1,70,767.5 1,71,963.3 40,18,525.6 45,29,383.9 50,71,611.3 64,62,023.5 X. Suspense and Miscellaneous (1 to 4) 2,62,33,841.9 2,36,87,269.1 2,27,11,881.5 2,32,66,684.2 7,15,69,745.0 6,04,60,955.6 7,37,16,837.4 7,58,18,342.5

1. Suspense 40,53,493.9 45,37,506.9 35,61,672.7 39,16,320.6 47,271.6 78,397.2 48,689.8 50,150.5

2. Cash Balance Investment Accounts 89,61,655.5 60,00,000.0 60,00,000.0 60,00,000.0 3,67,18,403.0 3,10,71,307.5 3,78,19,955.1 3,89,54,553.8

3. Deposits with RBI – – – – 1,67,22,729.9 1,41,42,792.5 1,72,24,411.8 1,77,41,144.1

4. Others 1,32,18,692.6 1,31,49,762.1 1,31,50,208.8 1,33,50,363.5 1,80,81,340.5 1,51,68,458.3 1,86,23,780.7 1,90,72,494.1 XI. Appropriation to Contingency Fund – – – – – – – – XII. Remittances 2,96,642.4 3,24,490.2 2,97,770.0 3,26,026.1 19,39,293.5 14,81,951.8 19,97,472.3 20,57,396.5 A. Surplus (+)/Deficit (–) on Revenue Account -9,22,628.7 -23,94,223.9 -24,58,531.2 -27,84,604.8 4,09,091.0 41,276.1 62,094.1 1,69,994.1 B. Surplus (+)/Deficit(–) on Capital Account 11,56,527.1 23,90,674.5 25,47,237.8 28,35,537.2 -2,21,586.5 36,039.0 6,48,991.5 8,16,566.1 C. Overall Surplus (+)/Deficit (–) (A+B) 2,33,898.5 -3,549.4 88,706.6 50,932.4 1,87,504.5 77,315.1 7,11,085.5 9,86,560.2 D. Financing of Surplus (+)/Deficit (–) (C = i to iii) 2,33,898.5 -3,549.4 88,706.6 50,932.4 1,87,504.5 77,315.1 7,11,085.5 9,86,560.2 i. Increase (+)/Decrease (–) in Cash Balances 47,654.4 -3,549.4 -6,293.4 -4,067.6 -3,83,271.7 10,671.0 1,23,186.1 3,81,023.8 a) Opening Balance -29,385.8 -31,475.8 18,268.5 11,975.2 -1,11,772.0 71,485.2 -4,95,043.7 -3,71,857.7 b) Closing Balance 18,268.5 -35,025.2 11,975.2 7,907.6 -4,95,043.7 82,156.2 -3,71,857.7 9,166.1 ii. Withdrawals from (–)/Additions to (+) Cash Balance Investment Account (net) 1,86,244.1 – 95,000.0 55,000.0 5,70,776.2 66,644.1 5,87,899.5 6,05,536.5 iii. Increase (–)/Decrease (+) in Ways and Means Advances and Overdrafts from RBI (net) – – – – – – – – 284Appendix IV

Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) (₹ Lakh) MAHARASHTRA MANIPUR Item 2022–23 2023–24 2023–24 2024–25 2022–23 2023–24 2023–24 2024–25

(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) 6,79,26,265.6 7,97,89,229.9 7,93,61,851.7 8,12,01,093.8 19,71,166.2 18,36,018.7 18,12,713.4 18,46,513.7 TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$ 1,11,10,306.2 1,36,33,327.1 1,50,81,795.3 1,49,94,717.4 3,95,696.2 10,72,972.0 8,02,364.8 9,27,167.0 I. Total Capital Outlay (1 + 2) 61,64,360.8 73,90,084.1 85,65,674.6 85,29,216.1 3,48,423.6 10,01,379.3 7,29,096.1 8,61,611.6

1. Development (a + b) 58,11,704.5 67,87,253.6 78,34,075.4 78,24,119.1 3,38,865.8 9,86,302.3 6,96,566.5 8,10,989.1

(a) Social Services (1 to 9) 9,13,419.6 9,31,458.8 19,33,207.0 11,17,005.0 1,38,603.6 3,74,307.2 3,13,898.2 2,46,405.0

1. Education, Sports, Art and Culture 34,874.7 62,429.3 1,05,883.1 54,688.3 7,254.4 14,307.7 9,057.0 10,313.7

2. Medical and Public Health 1,72,417.4 3,16,788.8 6,31,716.6 3,57,594.3 19,491.5 27,036.0 23,611.4 12,999.1

3. Family Welfare – – – – – – – 30.0

4. Water Supply and Sanitation 17,746.0 – – – 77,779.2 2,05,768.6 1,72,750.7 1,48,118.7

5. Housing 31,245.9 83,761.4 69,776.4 94,416.3 199.4 3,454.1 4,483.4 3,429.1

6. Urban Development 5,04,896.8 2,21,600.0 8,50,100.0 3,20,600.0 14,837.5 61,872.2 63,511.8 19,579.4

7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes 1,27,904.9 1,68,807.2 1,83,224.2 2,03,599.8 17,818.5 58,190.7 36,230.7 46,426.5

8. Social Security and Welfare 9,153.6 26,004.1 37,086.1 27,903.1 1,073.4 3,327.9 3,803.2 4,395.5

9. Others* 15,180.3 52,067.9 55,420.5 58,203.2 149.9 350.0 450.0 1,113.0

(b) Economic Services (1 to 10) 48,98,284.9 58,55,794.8 59,00,868.4 67,07,114.1 2,00,262.1 6,11,995.1 3,82,668.3 5,64,584.1

1. Agriculture and Allied Activities (i to xi) 7,25,291.7 8,77,587.2 7,16,944.5 9,17,654.1 1,717.5 3,595.2 3,360.6 4,571.9 i) Crop Husbandry – – – – 350.0 800.0 770.0 532.9 ii) Soil and Water Conservation 2,15,257.5 3,43,393.3 3,29,072.1 3,72,483.3 25.0 – – 141.0 iii) Animal Husbandry 5,543.8 12,447.7 12,137.6 13,143.9 696.0 2,167.2 2,050.0 1,093.0 iv) Dairy Development – – – 24,883.0 – – – – v) Fisheries 9,448.1 22,925.9 23,728.4 25,799.4 – 10.0 10.0 290.0 vi) Forestry and Wild Life 1,43,232.1 1,74,553.6 1,55,135.7 1,69,413.3 46.5 448.0 242.4 1,957.0 vii) Plantations – – – – – – – – viii) Food Storage and Warehousing 3,22,840.3 2,59,922.7 1,51,818.3 2,57,908.1 500.0 – 28.0 433.0 ix) Agricultural Research and Education 2,158.6 3,550.0 2,570.7 4,010.9 – – – – x) Co–operation 16,875.5 32,550.1 22,390.9 22,812.2 100.0 100.0 100.0 125.0 xi) Others @ 9,936.0 28,244.0 20,090.8 27,200.0 – 70.0 160.2 0.0

2. Rural Development 2,35,606.0 6,69,778.9 3,65,604.0 6,23,051.9 49,723.5 1,71,650.0 1,03,350.0 1,68,794.8

3. Special Area Programmes 16,774.1 19,000.0 13,300.0 25,500.0 49,787.2 1,14,069.3 58,864.3 71,552.0

of which: Hill Areas 16,774.1 19,000.0 13,300.0 25,500.0 804.9 – 477.2 –

4. Irrigation and Flood Control 11,11,923.3 17,16,937.0 16,51,375.5 18,40,214.4 22,666.3 1,13,005.3 64,732.4 90,532.4

5. Energy 49,252.2 1,82,729.2 1,56,965.4 2,38,806.7 – – – 18,000.0

6. Industry and Minerals (i to iv) 7,245.5 17,050.0 13,040.0 30,025.0 943.9 1,506.3 1,776.3 1,552.8 i) Village and Small Industries -6.5 2,050.0 3,540.0 5,025.0 755.4 755.5 755.5 951.0 ii) Iron and Steel Industries – – – – – – – – iii) Non–Ferrous Mining and Metallurgical Industries – – – – – – – – iv) Others # 7,252.0 15,000.0 9,500.0 25,000.0 188.6 750.8 1,020.8 601.8 285State Finances : A Study of Budgets of 2024-25

Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) (₹ Lakh) MAHARASHTRA MANIPUR Item 2022–23 2023–24 2023–24 2024–25 2022–23 2023–24 2023–24 2024–25

(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 (i + ii) 26,69,326.7 23,24,823.5 29,32,522.7 29,71,720.6 65,219.3 1,50,894.2 1,31,190.0 1,77,540.1 i) Roads and Bridges 25,79,511.4 22,66,223.4 28,13,663.8 29,13,620.6 65,169.3 1,47,161.0 1,31,190.0 1,77,185.1 ii) Others ** 89,815.3 58,600.0 1,18,858.9 58,100.0 50.0 3,733.2 – 355.0

8. Communications 37,773.0 – – – – – – –

9. Science, Technology and Environment – – – – 8,407.1 21,624.8 11,205.8 20,191.3

10. General Economic Services (i + ii) 45,092.4 47,889.0 51,116.3 60,141.5 1,797.3 35,650.0 8,188.9 11,848.7 i) Tourism 4,743.6 33,946.0 42,956.8 53,781.5 1,797.3 35,650.0 8,188.9 11,803.7 ii) Others @@ 40,348.8 13,943.0 8,159.5 6,360.0 – – – 45.0

2. Non–Development (General Services) 3,52,656.3 6,02,830.5 7,31,599.2 7,05,097.1 9,557.8 15,077.0 32,529.6 50,622.6 II. Discharge of Internal Debt (1 to 8) 43,76,357.5 53,13,347.0 53,13,347.0 55,42,215.4 9,35,796.8 4,67,115.4 6,68,215.4 5,60,745.4

1. Market Loans 29,18,500.0 30,26,315.0 30,26,315.0 32,08,380.0 27,500.0 55,000.0 55,000.0 46,300.0

2. Loans from LIC – – – – – – – –

3. Loans from National Bank for Agriculture and Rural Development 2,04,564.4 2,45,730.0 2,45,730.0 2,92,521.0 7,150.0 6,300.0 7,400.0 8,800.0

4. Loans from SBI and other Banks – – – – – – – –

5. Loans from National Co–operative Development Corporation 1,045.5 231.1 231.1 243.5 – – – –

6. WMA from RBI 3,000.0 3,000.0 3,000.0 8,93,957.1 4,00,000.0 6,00,000.0 5,00,000.0

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 5,415.4 5,415.4 5,415.4

8. Others (including 106) 7,14,176.7 15,00,000.0 15,00,000.1 15,00,000.1 1,774.4 400.0 400.0 230.0 III. Repayment of Loans to the Centre (1 to 7) 1,03,146.9 1,42,483.7 2,86,361.7 1,77,539.1 4,675.4 3,952.4 4,233.3 4,600.0

1. State Plan Schemes 92,776.6 51,980.5 51,980.5 47,042.4 594.8 536.7 536.7 –

2. Central Plan Schemes – – – – – – – –

3. Centrally Sponsored Schemes – – – – – – – –

4. Non–Plan Loans 560.8 503.2 503.2 496.7 3,783.7 3,400.8 3,400.8 –

5. Ways and Means Advances from Centre – – – – 16.0 14.9 14.9 –

6. Other Loans for States/Union Territories with legislature schemes 9,809.4 90,000.0 2,33,878.0 1,30,000.0 280.9 – 280.9 4,600.0 IV. Loans and Advances by State Governments (1+2) 4,66,441.0 7,90,412.4 9,19,412.1 7,48,746.8 757.5 525.0 820.0 210.0

1. Development Purposes (a + b) 4,65,634.8 7,87,487.5 9,17,009.6 7,45,674.3 37.5 155.0 90.0 110.0 a) Social Services ( 1 to 7) 3,74,616.1 6,27,878.1 7,01,757.5 6,39,579.1 37.5 155.0 90.0 110.0

1. Education, Sports, Art and Culture – – – – – – – –

2. Medical and Public Health – – – – – – – –

3. Family Welfare – – – – – – – –

4. Water Supply and Sanitation – – – – – – – –

5. Housing 297.0 593.4 300.5 847.8 – – – –

6. Government Servants (Housing) 69,999.2 67,372.2 84,673.4 97,807.1 37.5 155.0 90.0 110.0

7. Others 3,04,319.9 5,59,912.5 6,16,783.7 5,40,924.2 – – – – 286Appendix IV

Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) (₹ Lakh) MAHARASHTRA MANIPUR Item 2022–23 2023–24 2023–24 2024–25 2022–23 2023–24 2023–24 2024–25

(Accounts) (Budget (Revised (Budget (Accounts) (Budget (Revised (Budget Estimates) Estimates) Estimates) Estimates) Estimates) Estimates) 1 2 3 4 5 2 3 4 5 b) Economic Services (1 to 10) 91,018.7 1,59,609.4 2,15,252.2 1,06,095.2 – – – –

1. Crop Husbandry – – – – – – – –

2. Soil and Water Conservation – – – – – – – –

3. Food Storage and Warehousing – – – – – – – –

4. Co–operation 291.2 3,996.8 59,226.6 4,387.9 – – – –

5. Major and Medium Irrigation, etc. – 2,800.0 – – – – – –

6. Power Projects 76,026.2 1,50,000.0 1,53,213.1 1,00,000.0 – – – –

7. Village and Small Industries 6.4 2,712.5 2,712.5 1,507.3 – – – –

8. Other Industries and Minerals – – – – – – – –

9. Rural Development – – – – – – – –

10. Others 14,695.0 100.1 100.0 200.1 – – – –

2. Non–Development Purposes (a + b) 806.2 2,924.9 2,402.5 3,072.5 720.0 370.0 730.0 100.0 a) Government Servants (other than Housing) 806.2 2,924.9 2,402.5 3,072.5 720.0 370.0 730.0 100.0 b) Miscellaneous – – – – – – – – V. Inter–State Settlement 0.1 0.2 0.2 0.2 – – – – VI. Contingency Fund 20,000.0 – – – – – – – VII. State Provident Funds, etc. (1+2) 5,33,625.2 6,56,982.9 6,46,251.6 7,11,889.5 31,967.9 42,340.0 42,340.0 42,340.0

1. State Provident Funds 4,90,381.4 5,83,689.9 5,83,689.9 6,13,179.7 31,621.4 42,040.0 42,040.0 42,040.0

2. Others 43,243.8 73,293.1 62,561.8 98,709.8 346.6 300.0 300.0 300.0 VIII. Reserve Funds (1 to 4) 11,17,308.3 9,91,003.9 10,26,773.8 11,42,185.6 23,150.3 14,700.0 24,320.0 25,000.0

1. Depreciation/Renewal Reserve Funds – 5.0 5.0 5.0 – – – –

2. Sinking Funds 5,62,989.3 3,00,000.0 3,00,095.8 4,00,000.0 16,885.8 7,500.0 7,500.0 7,500.0

3. Famine Relief Fund – – – – – – – –

4. Others 5,54,319.0 6,90,998.9 7,26,673.0 7,42,180.6 6,264.5 7,200.0 16,820.0 17,500.0 IX. Deposits and Advances (1 to 4) 56,62,918.8 48,33,991.1 57,27,605.5 56,02,668.9 61,589.5 46,000.0 83,682.0 92,000.0

1. Civil Deposits 44,91,628.5 33,87,283.9 44,55,784.7 44,86,972.1 6,943.3 9,000.0 18,000.0 20,000.0

2. Deposits of Local Funds – – – – – – – –

3. Civil Advances 2,43,469.8 61,613.3 61,613.3 61,613.3 6,019.9 35,000.0 63,682.0 70,000.0

4. Others 9,27,820.6 13,85,093.8 12,10,207.6 10,54,083.5 48,626.4 2,000.0 2,000.0 2,000.0 X. Suspense and Miscellaneous (1 to 4) 4,40,89,766.9 5,66,37,861.7 5,47,12,688.9 5,57,11,930.1 3,46,673.1 60,006.7 60,006.7 60,006.7

1. Suspense 68,217.4 23,551.2 23,228.4 22,469.6 31,891.3 7,000.0 7,000.0 7,000.0

2. Cash Balance Investment Accounts 4,39,86,080.0 5,39,24,850.0 5,30,00,000.0 5,40,00,000.0 3,13,794.0 50,000.0 50,000.0 50,000.0

3. Deposits with RBI – – – – – – – –

4. Others 35,469.5 26,89,460.5 16,89,460.5 16,89,460.5 987.8 3,006.7 3,006.7 3,006.7 XI. Appropriation to Contingency Fund 20,000.0 – – – – – – – XII. Remittances 53,72,340.2 30,33,063.0 21,63,736.4 30,34,702.2 2,18,132.0 2,00,000.0 2,00,000.0 2,00,000.0 A. Surplus (+)/Deficit (–) on Revenue Account -1,93,646.8 -16,12,241.9 -19,53,164.1 -20,05,069.0 1,73,416.1 7,25,504.9 5,06,053.3 7,08,865.9 B. Surplus (+)/Deficit(–) on Capital Account -15,964.8 -10,38,059.6 -85,047.8 -16,99,995.6 -1,86,044.3 -8,14,582.5 -6,02,275.3 -7,17,277.5 C. Overall Surplus (+)/Deficit (–) (A+B) -2,09,611.7 -26,50,301.5 -20,38,211.9 -37,05,064.6 -12,628.2 -89,077.6 -96,222.0 -8,411.6 D. Financing of Surplus (+)/Deficit (–) (C = i to iii) -2,09,611.7 -26,50,301.5 -20,38,211.9 -37,05,064.1 -12,628.1 -89,077.6 -96,222.0 -8,411.6 i. Increase (+)/Decrease (–) in Cash Balances -12,77,170.9 -1.5 -38,211.9 -11,29,914.1 -14,753.9 -89,077.6 -96,222.0 -8,411.6 a) Opening Balance 20,042.9 20,042.8 -12,57,128.0 -12,95,339.9 -243.2 -44,778.1 -14,997.1 -1,11,219.0 b) Closing Balance -12,57,128.0 20,041.2 -12,95,339.9 -24,25,254.0 -14,997.1 -1,33,855.7 -1,11,219.0 -1,19,630.7 ii. Withdrawals from (–)/Additions to (+) Cash Balance Investment Account (net) 10,67,559.3 -26,50,300.0 -20,00,000.0 -25,75,150.0 – – – – iii. Increase (–)/Decrease (+) in Ways and Means Advances and Overdrafts from RBI (net) – – – – 2,125.7 – – – 287State Finances : A Study of Budgets of 2024-25

Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) (₹ Lakh) MEGHALAYA MIZORAM Item 2022–23 2023–24 2023–24 2024–25 2022–23 2023–24 2023–24 2024–25

(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) 22,08,617.9 31,83,652.9 1,03,24,974.1 1,09,07,813.2 16,27,340.3 17,46,198.9 17,91,636.4 13,93,738.1 TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$ 4,72,326.2 4,62,715.3 6,54,878.7 7,21,026.8 1,67,278.5 2,14,118.9 2,59,556.4 2,45,505.1 I. Total Capital Outlay (1 + 2) 2,74,227.9 3,81,168.0 5,71,988.5 5,86,950.6 1,32,186.1 1,69,668.0 2,12,807.8 1,95,375.1

1. Development (a + b) 2,60,513.5 3,60,247.2 5,45,635.3 5,65,716.1 1,23,900.1 54,968.0 1,94,390.0 73,405.1

(a) Social Services (1 to 9) 87,446.8 89,910.9 1,49,023.9 1,87,321.8 30,551.1 46,734.8 70,810.5 38,599.9

1. Education, Sports, Art and Culture 17,347.8 13,000.0 17,928.7 28,000.0 2,456.0 – 4,375.1 650.0

2. Medical and Public Health 3,216.8 4,102.0 8,120.0 9,400.0 13,387.7 11,670.0 14,775.0 14,440.5

3. Family Welfare – – – – – – – –

4. Water Supply and Sanitation 35,513.4 28,880.3 33,213.6 47,594.6 10,397.9 24,798.8 34,144.5 5,142.5

5. Housing 5,091.5 8,051.6 6,403.6 26,481.7 – – – –

6. Urban Development 24,364.1 33,034.0 77,384.1 59,800.5 2,553.0 10,266.0 14,963.4 18,266.8

7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes – – – – 311.9 – 1,156.2 –

8. Social Security and Welfare 1,708.3 2,643.0 5,773.9 14,510.0 1,144.8 – 1,290.4 100.0

9. Others* 205.0 200.0 200.0 1,535.0 299.9 – 106.0

(b) Economic Services (1 to 10) 1,73,066.7 2,70,336.3 3,96,611.5 3,78,394.4 93,349.0 8,233.2 1,23,579.5 34,805.2

1. Agriculture and Allied Activities (i to xi) 570.3 3,359.0 2,759.0 3,527.0 14,815.3 1.0 16,913.9 8,107.2 i) Crop Husbandry 28.7 650.0 650.0 500.0 8,981.5 1.0 2,125.3 7,827.3 ii) Soil and Water Conservation 113.4 506.0 506.0 581.9 – – – – iii) Animal Husbandry – – – – 1,984.4 – 1,306.0 237.5 iv) Dairy Development – 500.0 500.0 793.1 – – – – v) Fisheries 2.7 200.0 – 250.0 – – – – vi) Forestry and Wild Life 30.7 90.0 90.0 110.0 – – – – vii) Plantations – – – – – – – – viii) Food Storage and Warehousing – 52.0 52.0 – 700.0 – 2,440.3 – ix) Agricultural Research and Education – – – – – – – – x) Co–operation 214.8 1,261.0 861.0 1,092.0 – – – – xi) Others @ 180.0 100.0 100.0 200.0 3,149.5 – 11,042.3 42.3

2. Rural Development 1,100.0 2,065.0 24,914.0 4,425.3 250.5 – 73.5 –

3. Special Area Programmes 47.4 2,005.0 2,005.0 3,505.0 – – – –

of which: Hill Areas – – – – – – – –

4. Irrigation and Flood Control 6,841.3 15,725.0 12,268.4 15,382.5 2,302.4 7,500.0 8,450.0 8,839.4

5. Energy 57,500.0 44,800.0 1,10,800.0 84,785.0 4,573.5 732.2 7,563.6 5,178.6

6. Industry and Minerals (i to iv) 1,058.6 1,875.0 875.0 2,711.0 200.0 – – – i) Village and Small Industries 1,058.6 1,860.0 860.0 2,711.0 200.0 – – – ii) Iron and Steel Industries – – – – – – – – iii) Non–Ferrous Mining and Metallurgical Industries – – – – – – – – iv) Others # – 15.0 15.0 – – – – – 288Appendix IV

Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) (₹ Lakh) MEGHALAYA MIZORAM Item 2022–23 2023–24 2023–24 2024–25 2022–23 2023–24 2023–24 2024–25

(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 (i + ii) 99,919.2 1,08,704.3 1,31,315.1 1,46,183.6 32,303.9 – 60,202.0 12,546.5 i) Roads and Bridges 99,819.2 1,06,915.3 1,28,826.1 1,41,760.0 29,985.8 – 59,398.6 12,546.5 ii) Others ** 100.0 1,789.0 2,489.0 4,423.6 2,318.2 – 803.4 –

8. Communications – – – – 7,250.0 – – –

9. Science, Technology and Environment – – – – 139.7 – – –

10. General Economic Services (i + ii) 6,029.9 91,803.0 1,11,675.0 1,17,875.0 31,513.7 – 30,376.5 133.6 i) Tourism 979.9 4,300.0 3,100.0 5,650.0 947.3 – 290.0 133.6 ii) Others @@ 5,050.0 87,503.0 1,08,575.0 1,12,225.0 30,566.5 – 30,086.5 –

2. Non–Development (General Services) 13,714.5 20,920.8 26,353.2 21,234.5 8,286.0 1,14,700.0 18,417.8 1,21,970.0 II. Discharge of Internal Debt (1 to 8) 3,72,631.6 96,335.3 96,335.3 1,47,109.0 2,57,965.6 1,40,921.7 1,40,921.7 42,663.0

1. Market Loans 38,500.0 44,000.0 44,000.0 87,300.0 18,575.0 26,000.0 26,000.0 26,000.0

2. Loans from LIC – – – – 1,271.0 862.6 862.6 550.0

3. Loans from National Bank for Agriculture and Rural Development 10,553.0 12,800.0 12,800.0 14,500.0 9,839.5 11,938.5 11,938.5 13,690.0

4. Loans from SBI and other Banks – – – – – – – –

5. Loans from National Co–operative Development Corporation 538.7 539.0 539.0 539.0 624.4 163.9 163.9 170.0

6. WMA from RBI 1,80,307.5 20,900.0 20,900.0 20,900.0 2,25,441.6 1,00,000.0 1,00,000.0 3.0

7. Special Securities issued to NSSF 5,375.3 5,400.0 5,400.0 5,400.0 1,701.4 1,430.0 1,430.0 1,700.0

8. Others (including 106) 1,37,357.1 12,696.3 12,696.3 18,470.0 512.7 526.7 526.7 550.0 III. Repayment of Loans to the Centre (1 to 7) 2,321.9 2,456.0 2,456.0 2,720.0 2,349.3 3,329.2 3,329.2 6,420.0

1. State Plan Schemes 1,983.6 1,969.8 1,969.8 1,940.6 2,349.3 2,600.0 2,600.0 2,700.0

2. Central Plan Schemes – – – – – – – –

3. Centrally Sponsored Schemes 23.2 23.2 23.2 23.2 – – – –

4. Non–Plan Loans 19.3 18.0 18.0 15.0 – 729.2 729.2 3,720.0

5. Ways and Means Advances from Centre 34.0 22.2 22.2 12.8 – – – –

6. Other Loans for States/Union Territories with legislature schemes 261.8 422.8 422.8 728.4 – – – – IV. Loans and Advances by State Governments (1+2) 3,452.3 3,656.0 4,998.9 5,147.2 219.2 200.0 2,497.7 1,050.0

1. Development Purposes (a + b) 1,110.4 656.0 1,998.9 1,647.2 219.2 200.0 545.8 600.0 a) Social Services ( 1 to 7) 12.5 100.0 100.0 100.0 – 200.0 202.3 600.0

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) 12.5 100.0 100.0 100.0 – 200.0 202.3 600.0

7. Others – – – – – – – – 289State Finances : A Study of Budgets of 2024-25

Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) (₹ Lakh) MEGHALAYA MIZORAM Item 2022–23 2023–24 2023–24 2024–25 2022–23 2023–24 2023–24 2024–25

(Accounts) (Budget (Revised (Budget (Accounts) (Budget (Revised (Budget Estimates) Estimates) Estimates) Estimates) Estimates) Estimates) 1 2 3 4 5 2 3 4 5 b) Economic Services (1 to 10) 1,097.9 556.0 1,898.9 1,547.2 219.2 – 343.5 –

1. Crop Husbandry – – – – – – – –

2. Soil and Water Conservation – – – – – – – –

3. Food Storage and Warehousing – – – – – – – –

4. Co–operation – – – – 219.2 – 343.5 –

5. Major and Medium Irrigation, etc. – – – – – – – –

6. Power Projects – 556.0 556.0 142.0 – – – –

7. Village and Small Industries – – – – – – – –

8. Other Industries and Minerals – – – – – – – –

9. Rural Development – – – – – – – –

10. Others 1,097.9 – 1,342.9 1,405.2 – – – –

2. Non–Development Purposes (a + b) 2,341.9 3,000.0 3,000.0 3,500.0 – – 1,951.9 450.0 a) Government Servants (other than Housing) 2,341.9 3,000.0 3,000.0 3,500.0 – 450.0 b) Miscellaneous – – – – – – 1,951.9 – V. Inter–State Settlement – – – – – – – – VI. Contingency Fund – – – – – – – – VII. State Provident Funds, etc. (1+2) 36,706.9 35,190.0 39,803.0 41,793.0 1,06,505.4 77,700.0 77,700.0 72,500.0

1. State Provident Funds 36,706.9 35,190.0 39,803.0 41,793.0 1,04,271.3 76,000.0 76,000.0 70,700.0

2. Others – – – – 2,234.1 1,700.0 1,700.0 1,800.0 VIII. Reserve Funds (1 to 4) 14,816.0 18,382.2 19,026.3 20,291.1 9,290.8 15,180.0 15,180.0 14,630.0

1. Depreciation/Renewal Reserve Funds – – – – – – – –

2. Sinking Funds 8,156.2 8,762.0 9,441.0 10,752.0 5,226.0 6,480.0 6,480.0 6,480.0

3. Famine Relief Fund – – – – – – – –

4. Others 6,659.8 9,620.2 9,585.3 9,539.0 4,064.8 8,700.0 8,700.0 8,150.0 IX. Deposits and Advances (1 to 4) 79,667.4 1,12,580.8 1,19,770.1 1,03,636.3 1,69,723.5 1,63,350.0 1,63,350.0 1,55,300.0

1. Civil Deposits 48,178.9 82,781.8 91,540.0 74,116.2 1,69,471.7 1,62,500.0 1,62,500.0 1,55,300.0

2. Deposits of Local Funds – – – – – – – –

3. Civil Advances 8,258.8 – 4,589.0 4,818.0 251.7 800.0 800.0 –

4. Others 23,229.7 29,799.0 23,641.0 24,702.1 – 50.0 50.0 – X. Suspense and Miscellaneous (1 to 4) 11,25,041.4 21,33,765.3 91,28,730.0 96,41,207.0 6,44,140.4 9,00,000.0 9,00,000.0 6,05,000.0

1. Suspense 3,801.8 7,668.3 7,667.9 8,051.0 -35,368.1 3,00,000.0 3,00,000.0 5,000.0

2. Cash Balance Investment Accounts 11,21,133.0 21,26,097.0 16,26,803.1 17,64,184.0 6,35,919.0 6,00,000.0 6,00,000.0 6,00,000.0

3. Deposits with RBI – – 74,93,532.0 78,68,209.0 – – – –

4. Others 106.6 – 727.0 763.0 43,589.5 – – – XI. Appropriation to Contingency Fund – – – – – – – – XII. Remittances 2,99,752.5 4,00,119.3 3,41,866.0 3,58,959.0 3,04,960.0 2,75,850.0 2,75,850.0 3,00,800.0 A. Surplus (+)/Deficit (–) on Revenue Account -4,390.9 2,22,826.7 3,89,361.7 3,86,196.8 18,989.2 41,786.8 22,096.4 56,495.1 B. Surplus (+)/Deficit(–) on Capital Account 20,541.4 -2,60,892.9 -4,59,850.6 -3,86,196.8 -19,352.8 -40,636.8 -30,374.3 -56,495.1 C. Overall Surplus (+)/Deficit (–) (A+B) 16,150.5 -38,066.1 -70,488.9 – -363.6 1,150.0 -8,277.9 – D. Financing of Surplus (+)/Deficit (–) (C = i to iii) 16,150.5 -38,066.2 -70,488.9 – -363.6 1,150.0 -8,277.9 – i. Increase (+)/Decrease (–) in Cash Balances 9,845.5 -15,210.6 -286.0 702.0 16,461.4 1,150.0 -8,277.9 – a) Opening Balance -5,953.5 14,539.1 3,892.1 3,606.1 -50,748.5 -64,001.6 -34,287.2 -42,565.1 b) Closing Balance 3,892.1 -671.5 3,606.1 4,308.1 -34,287.2 -62,851.6 -42,565.1 -42,565.1 ii. Withdrawals from (–)/Additions to (+) Cash Balance Investment Account (net) 6,305.0 -22,855.6 -70,202.9 -702.0 -16,825.0 – – – iii. Increase (–)/Decrease (+) in Ways and Means Advances and Overdrafts from RBI (net) – – – – – – – – 290Appendix IV

Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) (₹ Lakh) NAGALAND ODISHA Item 2022–23 2023–24 2023–24 2024–25 2022–23 2023–24 2023–24 2024–25

(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) 22,87,495.5 17,96,510.1 18,16,896.8 16,86,112.8 15,81,32,514.5 7,10,65,927.0 7,05,33,128.9 8,02,80,040.7 TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$ 3,50,805.3 2,48,600.1 3,87,770.8 3,33,499.8 49,43,383.5 72,23,856.1 66,91,058.0 81,43,697.7 I. Total Capital Outlay (1 + 2) 2,70,421.5 1,80,331.5 3,19,717.5 2,59,141.4 33,34,941.2 51,68,256.0 46,15,234.1 58,19,540.6

1. Development (a + b) 2,25,730.5 1,34,342.5 2,70,217.0 2,04,349.1 31,40,216.8 49,10,669.2 43,56,169.5 55,02,893.0

(a) Social Services (1 to 9) 1,09,408.5 66,332.9 1,12,960.2 1,13,859.3 8,56,282.6 13,59,419.3 10,76,296.1 20,01,053.4

1. Education, Sports, Art and Culture 23,328.9 34,790.2 28,161.8 41,095.4 2,19,231.5 1,67,249.5 1,38,190.4 2,04,629.2

2. Medical and Public Health 43,821.8 8,117.4 7,252.7 3,642.5 2,14,869.3 3,34,140.6 3,28,674.1 3,73,985.7

3. Family Welfare – – – – – – – –

4. Water Supply and Sanitation 8,095.3 7,336.7 9,171.3 6,095.4 2,52,667.5 5,76,745.0 2,73,000.0 8,46,613.4

5. Housing 2,769.0 3,903.2 10,366.8 3,821.5 54,638.0 88,057.4 93,277.1 1,07,799.4

6. Urban Development 29,875.8 10,856.6 54,676.2 37,477.2 51,689.8 85,750.0 1,08,350.1 2,78,619.1

7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes 423.6 315.0 1,765.0 20,200.0 41,438.9 84,958.0 1,02,825.0 1,43,784.7

8. Social Security and Welfare 573.2 323.4 860.8 993.0 3,565.1 3,618.9 6,379.5 14,921.7

9. Others* 520.9 690.5 705.5 534.3 18,182.6 18,900.0 25,600.0 30,700.1

(b) Economic Services (1 to 10) 1,16,321.9 68,009.6 1,57,256.7 90,489.8 22,83,934.3 35,51,249.8 32,79,873.4 35,01,839.6

1. Agriculture and Allied Activities (i to xi) 9,183.0 14,888.5 18,903.4 19,125.4 37,342.0 50,741.4 52,731.5 50,187.7 i) Crop Husbandry 2,766.0 1,001.1 3,001.1 1,100.0 8,198.5 12,000.0 12,000.0 15,300.0 ii) Soil and Water Conservation 362.2 2,204.5 1,370.8 675.0 – – – – iii) Animal Husbandry 171.0 – – 350.0 5,630.0 5,850.0 5,850.0 372.0 iv) Dairy Development – – – – 2,777.1 – – – v) Fisheries 709.7 150.0 150.0 120.0 2,903.9 6,000.0 2,000.0 7,000.0 vi) Forestry and Wild Life 3,670.0 7,033.0 5,981.5 8,149.5 798.2 500.0 1,200.0 2,670.0 vii) Plantations – – – – – – – – viii) Food Storage and Warehousing 504.1 300.0 300.0 330.9 – 31.1 1,241.1 1,845.6 ix) Agricultural Research and Education – – – – – – – – x) Co–operation – – – – 17,034.3 22,360.2 26,440.3 22,700.0 xi) Others @ 1,000.0 4,200.0 8,100.0 8,400.0 – 4,000.0 4,000.0 300.0

2. Rural Development 1,600.0 400.0 2,484.5 440.0 – 200.0 3,55,426.0 1,00,000.0

3. Special Area Programmes 11,707.9 10,991.8 13,392.6 7,303.8 29,341.7 7,04,313.5 75,244.3 43,850.0

of which: Hill Areas – – – – – – – –

4. Irrigation and Flood Control 1,291.1 8,144.9 11,802.5 28,153.6 7,41,356.3 8,54,940.9 10,73,957.0 10,67,092.4

5. Energy 6,004.7 2,022.3 13,033.2 2,338.6 3,07,159.5 2,78,639.9 2,61,672.9 2,84,104.3

6. Industry and Minerals (i to iv) 3,343.0 198.0 516.0 517.5 33,192.2 1,76,623.3 57,193.3 96,500.0 i) Village and Small Industries 2,943.0 198.0 416.0 40.0 3,001.7 28,000.0 22,302.5 26,000.0 ii) Iron and Steel Industries – – – – 690.5 10,623.2 1,872.8 – iii) Non–Ferrous Mining and Metallurgical Industries 400.0 – 100.0 477.5 – – – – iv) Others # – – – – 29,500.0 1,38,000.0 33,018.0 70,499.9 291State Finances : A Study of Budgets of 2024-25

Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) (₹ Lakh) NAGALAND ODISHA Item 2022–23 2023–24 2023–24 2024–25 2022–23 2023–24 2023–24 2024–25

(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 (i + ii) 82,478.2 30,858.5 81,136.4 32,031.0 10,84,809.4 14,33,023.0 13,70,429.0 18,01,851.4 i) Roads and Bridges 81,978.2 30,180.0 79,951.2 31,403.0 9,86,061.4 13,32,748.0 12,56,954.0 15,86,471.4 ii) Others ** 500.0 678.5 1,185.3 628.0 98,748.1 1,00,275.0 1,13,475.0 2,15,380.0

8. Communications – – – – – – 0.6 –

9. Science, Technology and Environment 150.0 – – – – – – –

10. General Economic Services (i + ii) 564.0 505.5 15,988.1 580.0 50,733.2 52,767.8 33,218.8 58,253.8 i) Tourism 78.8 155.0 1,187.6 300.0 27,545.0 47,457.0 30,616.0 49,528.0 ii) Others @@ 485.3 350.5 14,800.5 280.0 23,188.3 5,310.8 2,602.8 8,725.8

2. Non–Development (General Services) 44,691.1 45,989.1 49,500.5 54,792.3 1,94,724.4 2,57,586.8 2,59,064.6 3,16,647.6 II. Discharge of Internal Debt (1 to 8) 5,30,182.2 6,16,156.5 4,37,874.4 4,20,413.4 12,77,385.1 14,39,957.0 14,03,681.0 16,92,156.0

1. Market Loans 65,500.0 53,500.0 53,500.0 60,000.0 7,50,000.4 3,93,804.5 4,66,804.5 3,00,131.1

2. Loans from LIC 82.7 82.7 8.6 8.6 – – – –

3. Loans from National Bank for Agriculture and Rural Development 2,080.4 2,093.1 2,109.4 2,081.8 2,64,031.2 2,80,398.3 2,80,398.3 2,96,809.1

4. Loans from SBI and other Banks – – – – – – – –

5. Loans from National Co–operative Development Corporation 727.3 727.3 713.9 713.9 – – – –

6. WMA from RBI 4,52,080.2 5,50,000.0 3,72,203.0 3,50,000.0 – – – –

7. Special Securities issued to NSSF 1,312.9 1,325.0 1,325.0 1,325.0 88,253.5 88,253.5 88,253.5 88,253.5

8. Others (including 106) 8,398.8 8,428.4 8,014.5 6,284.2 1,75,099.9 6,77,500.8 5,68,224.8 10,06,962.2 III. Repayment of Loans to the Centre (1 to 7) 2,246.8 2,055.5 2,325.5 3,888.5 1,15,297.8 4,38,643.0 4,38,643.0 4,17,000.0

1. State Plan Schemes 2,122.2 1,880.0 2,150.0 2,150.0 84,528.5 70,795.9 70,795.9 42,153.9

2. Central Plan Schemes 64.9 69.3 69.3 69.3 – – – –

3. Centrally Sponsored Schemes 43.2 43.0 43.0 43.0 47.1 47.1 47.1 3.8

4. Non–Plan Loans – – – – 182.9 181.9 181.9 164.8

5. Ways and Means Advances from Centre 16.5 16.6 16.6 16.6 – – – –

6. Other Loans for States/Union Territories with legislature schemes _ 46.5 46.5 1,609.5 30,539.2 3,67,618.0 3,67,618.0 3,74,677.5 IV. Loans and Advances by State Governments (1+2) 35.0 56.5 56.5 56.5 2,15,759.5 1,77,000.2 2,33,500.0 2,15,001.1

1. Development Purposes (a + b) – – – – 2,03,967.9 1,69,500.1 2,21,000.0 2,00,001.1 a) Social Services ( 1 to 7) – – – – 1,08,800.5 95,000.0 1,19,999.8 1,20,000.0

1. Education, Sports, Art and Culture – – – – – – – –

2. Medical and Public Health – – – – – – – –

3. Family Welfare – – – – – – – –

4. Water Supply and Sanitation – – – – – – – –

5. Housing – – – – – – – –

6. Government Servants (Housing) – – – – 38,800.5 25,000.0 49,999.8 50,000.0

7. Others – – – – 70,000.0 70,000.0 70,000.0 70,000.0 292Appendix IV

Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) (₹ Lakh) NAGALAND ODISHA Item 2022–23 2023–24 2023–24 2024–25 2022–23 2023–24 2023–24 2024–25

(Accounts) (Budget (Revised (Budget (Accounts) (Budget (Revised (Budget Estimates) Estimates) Estimates) Estimates) Estimates) Estimates) 1 2 3 4 5 2 3 4 5 b) Economic Services (1 to 10) – – – – 95,167.4 74,500.1 1,01,000.1 80,001.1

1. Crop Husbandry – – – – 20,000.0 – 1,000.0 –

2. Soil and Water Conservation – – – – – – – –

3. Food Storage and Warehousing – – – – – – – –

4. Co–operation – – – – 5,000.0 0.1 0.1 0.1

5. Major and Medium Irrigation, etc. – – – – – – – –

6. Power Projects – – – – 70,114.4 74,500.0 1,00,000.0 80,000.0

7. Village and Small Industries – – – – – – – –

8. Other Industries and Minerals – – – – – – – –

9. Rural Development – – – – – – – –

10. Others 53.0 – – 1.0

2. Non–Development Purposes (a + b) 35.0 56.5 56.5 56.5 11,791.6 7,500.0 12,500.0 15,000.0 a) Government Servants (other than Housing) 35.0 56.5 56.5 56.5 11,791.6 7,500.0 12,500.0 15,000.0 b) Miscellaneous – – – – – – – – V. Inter–State Settlement – – – – – – – – VI. Contingency Fund – – – – – 40,000.0 40,000.0 40,000.0 VII. State Provident Funds, etc. (1+2) 62,463.4 46,800.0 78,810.0 62,000.0 5,19,526.5 6,70,932.8 6,70,932.8 7,58,154.1

1. State Provident Funds 60,776.0 45,000.0 75,310.0 60,000.0 5,09,085.1 6,66,587.0 6,66,587.0 7,53,243.3

2. Others 1,687.4 1,800.0 3,500.0 2,000.0 10,441.4 4,345.8 4,345.8 4,910.8 VIII. Reserve Funds (1 to 4) 74,794.4 28,250.0 13,250.0 28,250.0 24,58,094.9 15,26,909.6 15,26,909.6 17,25,408.8

1. Depreciation/Renewal Reserve Funds – – – – – 0.1 0.1 0.2

2. Sinking Funds 59,922.3 15,000.0 – 15,000.0 1,23,251.0 0.1 0.1 0.1

3. Famine Relief Fund – – – – – – – –

4. Others 14,872.1 13,250.0 13,250.0 13,250.0 23,34,844.0 15,26,909.4 15,26,909.4 17,25,408.4 IX. Deposits and Advances (1 to 4) 78,944.5 67,800.0 1,09,803.0 57,303.0 31,98,082.7 55,82,661.4 55,82,661.4 63,08,408.4

1. Civil Deposits 41,603.5 30,000.0 40,000.0 10,000.0 24,64,626.0 47,21,271.4 47,21,271.4 53,35,037.5

2. Deposits of Local Funds – – – – 2,51,816.5 3,82,907.9 3,82,907.9 4,32,686.0

3. Civil Advances 1,220.3 1,800.0 1,800.0 1,800.0 1,03,005.4 50,296.6 50,296.6 56,835.2

4. Others 36,120.7 36,000.0 68,003.0 45,503.0 3,78,634.8 4,28,185.5 4,28,185.5 4,83,849.7 X. Suspense and Miscellaneous (1 to 4) 10,08,771.2 6,55,000.0 6,55,000.0 6,55,000.0 14,34,06,708.3 5,24,30,139.7 5,24,30,139.7 5,92,46,058.6

1. Suspense 1,646.4 5,000.0 5,000.0 5,000.0 -3,756.4 2,585.1 2,585.1 2,921.9

2. Cash Balance Investment Accounts 9,30,216.0 6,00,000.0 6,00,000.0 6,00,000.0 3,39,88,912.7 5,24,07,755.7 5,24,07,755.7 5,92,20,764.0

3. Deposits with RBI – – – – 10,94,20,133.8 2.0 2.0 2.3

4. Others 76,908.8 50,000.0 50,000.0 50,000.0 1,418.2 19,796.9 19,796.9 22,370.5 XI. Appropriation to Contingency Fund – – – – – – – – XII. Remittances 2,59,636.5 2,00,060.0 2,00,060.0 2,00,060.0 36,06,718.5 35,91,427.4 35,91,427.4 40,58,313.2 A. Surplus (+)/Deficit (–) on Revenue Account 68,890.3 68,176.7 44,248.7 1,14,064.2 19,45,621.2 26,73,856.1 22,41,058.1 27,43,697.7 B. Surplus (+)/Deficit(–) on Capital Account -67,587.3 -72,177.1 -1,08,764.7 -1,16,046.9 -42,67,398.0 -50,20,109.3 -45,87,311.2 -28,34,815.9 C. Overall Surplus (+)/Deficit (–) (A+B) 1,303.0 -4,000.3 -64,516.0 -1,982.7 -23,21,776.8 -23,46,253.1 -23,46,253.1 -91,118.1 D. Financing of Surplus (+)/Deficit (–) (C = i to iii) 1,303.0 -4,000.3 -64,516.0 -1,982.7 -23,21,776.8 -23,46,253.1 -23,46,253.1 -91,118.1 i. Increase (+)/Decrease (–) in Cash Balances 72,043.0 -4,000.3 -86,719.0 -1,982.7 -4,573.2 – – – a) Opening Balance -39,962.9 -1,33,416.7 -1,876.0 -88,595.0 4,463.9 24,218.0 -109.3 -109.3 b) Closing Balance 32,080.1 -1,37,417.0 -88,595.0 -90,577.7 -109.3 24,218.0 -109.3 -109.3 ii. Withdrawals from (–)/Additions to (+) Cash Balance Investment Account (net) -48,537.0 – – – -23,17,203.6 -23,46,253.1 -23,46,253.1 -91,118.1 iii. Increase (–)/Decrease (+) in Ways and Means Advances and Overdrafts from RBI (net) -22,203.0 – 22,203.0 – – – – – 293State Finances : A Study of Budgets of 2024-25

Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) (₹ Lakh) PUNJAB RAJASTHAN Item 2022–23 2023–24 2023–24 2024–25 2022–23 2023–24 2023–24 2024–25

(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) 2,00,71,871.8 4,95,45,818.4 5,44,62,560.9 4,99,06,633.7 4,22,41,690.6 4,91,04,823.6 5,53,86,130.2 5,27,98,288.0 TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$ 64,97,138.1 66,70,879.6 68,01,232.9 67,10,085.9 40,79,226.5 66,97,280.1 64,21,780.7 75,24,770.1 I. Total Capital Outlay (1 + 2) 6,66,722.8 10,35,452.6 6,40,629.0 7,44,503.2 19,79,828.1 38,06,146.8 34,84,351.3 44,21,648.0

1. Development (a + b) 6,44,224.0 9,62,132.2 6,10,755.9 6,87,958.1 19,25,582.4 36,77,018.0 34,20,498.7 42,92,582.4

(a) Social Services (1 to 9) 4,04,121.3 5,26,273.2 3,29,460.7 3,80,093.2 8,85,068.0 18,71,101.4 16,17,714.3 20,56,520.4

1. Education, Sports, Art and Culture 18,322.5 85,853.0 60,834.9 55,291.9 1,44,663.3 1,90,086.8 3,06,776.4 2,55,658.3

2. Medical and Public Health 65,460.2 41,073.1 28,988.1 55,249.0 2,30,049.4 4,02,615.3 3,68,787.7 4,18,098.5

3. Family Welfare – – – – – – – –

4. Water Supply and Sanitation 59,981.3 1,00,334.0 40,078.5 53,176.2 2,37,272.8 5,28,499.0 4,55,371.1 6,07,370.8

5. Housing 3,358.4 20.6 369.8 21.6 5,663.1 13,979.2 8,051.0 11,707.8

6. Urban Development 2,27,001.9 2,42,255.5 1,71,668.3 1,16,927.0 1,94,562.5 6,24,981.5 3,63,512.4 6,28,819.1

7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes 19,355.0 30,901.0 16,635.1 80,152.4 55,858.3 76,687.1 75,195.0 82,959.6

8. Social Security and Welfare 5,284.3 16,553.0 6,222.1 10,647.0 3,245.7 8,087.0 13,443.4 14,542.8

9. Others* 5,357.8 9,283.0 4,664.0 8,628.0 13,753.0 26,165.6 26,577.3 37,363.5

(b) Economic Services (1 to 10) 2,40,102.7 4,35,859.0 2,81,295.1 3,07,865.0 10,40,514.4 18,05,916.6 18,02,784.4 22,36,062.0

1. Agriculture and Allied Activities (i to xi) 14,274.9 8,438.0 231.6 11,761.5 66,300.9 93,264.6 1,03,132.2 80,222.0 i) Crop Husbandry 309.0 3,228.0 220.6 7,240.5 3,415.9 12,775.1 6,118.5 4,673.0 ii) Soil and Water Conservation – – – 4,310.0 – – – – iii) Animal Husbandry 185.9 210.0 10.0 210.0 12,805.8 9,550.1 11,350.0 6,741.8 iv) Dairy Development – – – – – – – – v) Fisheries 280.0 – – – 67.0 187.0 187.0 187.0 vi) Forestry and Wild Life – – – – 41,699.6 69,548.5 83,220.0 68,163.5 vii) Plantations – – – – – – – – viii) Food Storage and Warehousing – – – – – – – – ix) Agricultural Research and Education – – – – 7,109.0 0.1 – – x) Co–operation 13,500.0 5,000.0 1.0 1.0 1,203.6 1,203.7 2,256.6 456.7 xi) Others @ – – – – – – – –

2. Rural Development 29,787.8 34,500.1 19,833.7 9,302.1 1,03,320.0 1,00,010.1 1,11,303.0 1,01,403.0

3. Special Area Programmes – – – – 6,198.7 8,760.4 11,883.5 28,760.0

of which: Hill Areas – – – – – – –

4. Irrigation and Flood Control 1,00,299.0 1,40,204.8 99,225.7 86,230.1 3,42,851.6 6,51,706.6 6,10,680.3 7,17,258.5

5. Energy 6,572.9 8,403.5 4,621.7 12,941.6 1,95,338.0 2,85,484.9 2,29,200.1 2,67,111.4

6. Industry and Minerals (i to iv) 6,001.3 5,330.0 13,200.0 3,150.0 1,079.0 2,901.3 881.1 1,705.0 i) Village and Small Industries 6,001.3 5,330.0 13,200.0 3,150.0 300.0 1,380.1 300.0 726.1 ii) Iron and Steel Industries – – – – – – – – iii) Non–Ferrous Mining and Metallurgical Industries – – – – – 900.0 – 786.7 iv) Others # – – – – 779.0 621.3 581.1 192.2 294Appendix IV

Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) (₹ Lakh) PUNJAB RAJASTHAN Item 2022–23 2023–24 2023–24 2024–25 2022–23 2023–24 2023–24 2024–25

(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 (i + ii) 68,164.7 2,21,025.3 1,29,521.3 1,71,115.0 2,62,028.4 5,49,868.4 6,80,817.4 9,37,718.7 i) Roads and Bridges 65,928.7 2,14,714.0 1,24,745.0 1,67,232.0 2,59,628.1 5,42,318.3 6,77,617.4 9,37,643.7 ii) Others ** 2,236.0 6,311.3 4,776.3 3,883.0 2,400.2 7,550.0 3,200.0 75.1

8. Communications – – – – – – – –

9. Science, Technology and Environment 600.0 827.8 129.0 1,037.6 877.0 608.0 1,296.0 1,716.4

10. General Economic Services (i + ii) 14,402.1 17,129.6 14,532.2 12,327.1 62,520.9 1,13,312.3 53,590.8 1,00,166.9 i) Tourism 76.7 205.0 0.0 104.0 2,676.9 5,797.3 2,453.3 9,611.6 ii) Others @@ 14,325.5 16,924.6 14,532.2 12,223.1 59,844.1 1,07,515.0 51,137.4 90,555.3

2. Non–Development (General Services) 22,498.8 73,320.4 29,873.1 56,545.1 54,245.7 1,29,128.8 63,852.6 1,29,065.5 II. Discharge of Internal Debt (1 to 8) 57,80,589.7 61,40,961.8 69,40,961.7 69,29,502.1 1,24,32,717.5 92,29,652.6 1,72,29,896.3 1,59,16,233.0

1. Market Loans 9,70,000.0 10,72,900.0 10,72,900.0 6,22,250.0 9,04,110.0 17,00,000.1 17,00,000.1 18,80,000.1

2. Loans from LIC – – – – 239.3 202.0 202.0 188.2

3. Loans from National Bank for Agriculture and Rural Development 36,899.1 38,000.0 38,001.6 40,199.3 1,74,898.6 1,69,886.8 1,70,285.4 1,78,418.0

4. Loans from SBI and other Banks 1,45,323.1 1,31,257.0 1,31,257.0 1,68,248.0 – – – –

5. Loans from National Co–operative Development Corporation 2,087.5 695.8 695.8 695.9 2,248.8 2,350.0 2,137.3 387.0

6. WMA from RBI – 5,00,000.0 7,00,000.0 9,00,000.0 1,04,91,840.0 65,00,000.0 1,45,00,000.0 1,30,00,000.0

7. Special Securities issued to NSSF 1,84,147.4 1,84,147.4 1,84,145.8 1,84,147.4 1,58,476.0 1,58,476.0 1,58,476.0 1,58,476.0

8. Others (including 106) 44,42,132.5 42,13,961.5 48,13,961.5 50,13,961.5 7,00,904.9 6,98,737.8 6,98,795.7 6,98,763.8 III. Repayment of Loans to the Centre (1 to 7) 56,981.0 21,638.3 21,638.2 57,153.6 1,41,043.3 1,46,929.2 1,57,389.0 1,50,847.5

1. State Plan Schemes 56,715.8 21,387.6 21,387.6 56,903.8 50,905.5 50,905.5 50,905.5 24,586.1

2. Central Plan Schemes – – – – – – – –

3. Centrally Sponsored Schemes – – – – – – – –

4. Non–Plan Loans 264.9 250.4 250.4 249.6 250.2 247.1 247.1 245.6

5. Ways and Means Advances from Centre – – – – – – – –

6. Other Loans for States/Union Territories with legislature schemes 0.2 0.2 0.2 0.2 89,887.6 95,776.6 1,06,236.3 1,26,015.7 IV. Loans and Advances by State Governments (1+2) 1,38,167.8 1,04,084.0 29,260.9 47,175.0 17,477.6 14,551.6 50,144.1 36,041.7

1. Development Purposes (a + b) 1,35,377.8 1,00,059.0 26,620.9 43,150.0 17,477.6 14,551.6 50,144.1 36,041.7 a) Social Services ( 1 to 7) – – – – – 30.2 2,390.0 3,360.1

1. Education, Sports, Art and Culture – – – – – – 2,360.0 3,360.0

2. Medical and Public Health – – – – – – – –

3. Family Welfare – – – – – – – –

4. Water Supply and Sanitation – – – – – – – –

5. Housing – – – – – – – –

6. Government Servants (Housing) – – – – – – – –

7. Others – – – – – 30.1 30.0 0.1 295State Finances : A Study of Budgets of 2024-25

Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) (₹ Lakh) PUNJAB RAJASTHAN Item 2022–23 2023–24 2023–24 2024–25 2022–23 2023–24 2023–24 2024–25

(Accounts) (Budget (Revised (Budget (Accounts) (Budget (Revised (Budget Estimates) Estimates) Estimates) Estimates) Estimates) Estimates) 1 2 3 4 5 2 3 4 5 b) Economic Services (1 to 10) 1,35,377.8 1,00,059.0 26,620.9 43,150.0 17,477.6 14,521.4 47,754.1 32,681.6

1. Crop Husbandry – – 4,500.0 6,750.0 6,323.6 5,844.0 10,844.0 5,844.0

2. Soil and Water Conservation – – – – – – – –

3. Food Storage and Warehousing 87,610.0 80,000.0 8,000.0 29,000.0 3,500.0 1,500.0 870.0 6,567.0

4. Co–operation 47,514.4 20,001.0 12,000.0 4,400.0 248.8 300.1 100.0 100.1

5. Major and Medium Irrigation, etc. – – – – – – – –

6. Power Projects – – – – 2,340.2 6,800.1 0.1 0.2

7. Village and Small Industries – – – – – – – –

8. Other Industries and Minerals – – – – – – – –

9. Rural Development – – – – – – – –

10. Others 253.4 58.0 2,120.9 3,000.0 5,065.0 77.1 35,940.0 20,170.3

2. Non–Development Purposes (a + b) 2,790.0 4,025.0 2,640.0 4,025.0 – – – – a) Government Servants (other than Housing) 2,790.0 4,025.0 2,640.0 4,025.0 – – – – b) Miscellaneous – – – – – – – – V. Inter–State Settlement – – – – – – – VI. Contingency Fund – – – – – – – – VII. State Provident Funds, etc. (1+2) 3,13,302.1 3,06,617.6 3,64,500.0 3,66,235.6 10,08,023.3 10,58,962.6 9,92,359.6 10,10,385.5

1. State Provident Funds 3,08,903.7 3,01,619.6 3,60,000.0 3,61,237.6 6,00,224.9 5,76,539.4 5,40,771.5 5,69,832.0

2. Others 4,398.5 4,998.0 4,500.0 4,998.0 4,07,798.4 4,82,423.2 4,51,588.1 4,40,553.5 VIII. Reserve Funds (1 to 4) 3,55,265.2 3,05,000.0 2,05,000.0 1,30,000.0 16,31,790.0 18,54,307.1 19,13,508.0 17,73,950.7

1. Depreciation/Renewal Reserve Funds – – – – – – – –

2. Sinking Funds 3,22,435.5 2,75,000.0 1,75,000.0 1,00,000.0 – – – 70,000.0

3. Famine Relief Fund – – – – – – – –

4. Others 32,829.6 30,000.0 30,000.0 30,000.0 16,31,790.0 18,54,307.1 19,13,508.0 17,03,950.7 IX. Deposits and Advances (1 to 4) 6,92,478.7 6,25,941.2 7,11,540.3 6,25,941.2 2,00,77,177.5 2,32,25,361.0 2,82,12,348.1 2,61,51,718.1

1. Civil Deposits 3,94,475.6 3,65,863.1 3,62,066.6 3,65,863.1 50,18,128.3 59,94,755.7 53,23,990.3 60,44,130.3

2. Deposits of Local Funds – – – – 96,65,221.9 1,03,04,882.4 1,13,96,377.3 1,13,85,934.8

3. Civil Advances – – – – – 0.1 0.1 0.1

4. Others 2,98,003.1 2,60,078.1 3,49,473.7 2,60,078.1 53,93,827.3 69,25,722.7 1,14,91,980.4 87,21,652.9 X. Suspense and Miscellaneous (1 to 4) 1,20,64,794.6 4,10,02,839.2 4,55,43,350.6 4,10,02,839.2 36,64,526.6 83,88,011.5 19,65,156.7 19,56,486.5

1. Suspense 1,70,031.5 1,28,258.2 1,25,279.1 1,28,258.2 38.5 44,409.4 10,577.1 1,060.7

2. Cash Balance Investment Accounts 32,44,614.3 34,18,665.6 14,91,310.5 34,18,665.6 36,61,274.0 83,42,659.0 19,52,153.0 19,52,153.0

3. Deposits with RBI – 3,05,58,768.3 3,55,16,691.7 3,05,58,768.3 – – – –

4. Others 86,50,148.8 68,97,147.0 84,10,069.4 68,97,147.0 3,214.1 943.2 2,426.6 3,272.8 XI. Appropriation to Contingency Fund – – – – – – – – XII. Remittances 3,569.9 3,283.9 5,680.1 3,283.9 12,89,106.8 13,80,901.3 13,80,977.1 13,80,977.1 A. Surplus (+)/Deficit (–) on Revenue Account -26,04,505.0 -24,58,878.2 -23,81,172.8 -23,19,814.4 -31,49,136.3 -24,89,567.1 -30,07,192.9 -25,75,810.6 B. Surplus (+)/Deficit(–) on Capital Account 24,95,626.2 24,58,878.4 22,90,672.8 23,19,814.5 23,11,764.3 24,98,155.4 30,10,033.9 25,90,034.7 C. Overall Surplus (+)/Deficit (–) (A+B) -1,08,878.9 0.1 -90,500.0 0.1 -8,37,372.0 8,588.3 2,841.0 14,224.0 D. Financing of Surplus (+)/Deficit (–) (C = i to iii) -1,08,877.7 – -90,500.0 – -8,37,372.0 8,588.3 2,841.0 14,224.1 i. Increase (+)/Decrease (–) in Cash Balances 23,614.0 – -90,500.0 – -25,810.0 8,650.3 2,841.0 14,224.1 a) Opening Balance 12,976.0 -2,10,074.0 36,590.0 -53,910.0 18,744.7 38,914.4 -7,065.3 -4,224.3 b) Closing Balance 36,590.0 -2,10,074.0 -53,910.0 -53,910.0 -7,065.3 47,564.7 -4,224.3 9,999.7 ii. Withdrawals from (–)/Additions to (+) Cash Balance Investment Account (net) -1,32,491.7 – – – -8,11,562.0 -61.9 – – iii. Increase (–)/Decrease (+) in Ways and Means Advances and Overdrafts from RBI (net) – – – – – – – – 296Appendix IV

Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) (₹ Lakh) SIKKIM TAMIL NADU Item 2022–23 2023–24 2023–24 2024–25 2022–23 2023–24 2023–24 2024–25

(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) 23,90,745.3 10,64,463.8 15,89,056.6 25,40,601.8 8,80,53,838.9 2,48,62,247.9 3,35,46,121.1 2,94,49,409.5 TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$ 2,54,471.8 2,48,570.3 3,74,383.6 3,75,290.3 73,89,513.3 1,01,09,128.2 95,49,320.0 1,05,38,700.8 I. Total Capital Outlay (1 + 2) 2,37,659.7 2,18,794.7 3,44,677.8 3,33,796.1 39,52,991.6 44,36,559.4 42,53,168.2 47,68,130.4

1. Development (a + b) 2,10,380.8 1,89,186.3 2,62,909.0 2,37,301.2 38,48,893.1 43,34,811.9 41,38,099.0 46,13,509.2

(a) Social Services (1 to 9) 1,05,807.0 1,07,337.3 1,53,058.4 1,33,861.3 14,32,377.3 15,52,097.6 14,70,898.5 14,22,174.1

1. Education, Sports, Art and Culture 21,466.6 40,567.4 49,531.1 33,956.9 58,631.2 1,39,033.0 98,738.1 1,35,717.6

2. Medical and Public Health 3,687.4 7,780.3 11,329.4 11,090.4 1,20,120.3 1,14,465.2 92,606.6 55,407.4

3. Family Welfare – – – – 17,448.0 19,609.6 50,000.0 60,000.0

4. Water Supply and Sanitation 12,041.3 9,997.9 12,283.6 12,065.3 2,47,764.0 5,59,627.7 3,77,419.3 6,15,719.4

5. Housing 45,100.0 669.2 10,370.3 26,087.2 5,563.6 12,834.0 10,934.2 19,620.7

6. Urban Development 22,342.4 45,658.0 66,514.5 13,664.1 8,21,070.7 5,71,880.3 7,00,109.9 4,02,785.1

7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes 834.6 1,705.4 1,725.4 32,908.9 75,159.3 85,421.8 89,719.5 92,974.9

8. Social Security and Welfare 334.7 832.1 1,157.1 3,944.6 17,917.3 18,673.5 21,001.5 14,449.1

9. Others* – 127.1 147.1 143.9 68,703.0 30,552.6 30,369.4 25,499.9

(b) Economic Services (1 to 10) 1,04,573.8 81,849.0 1,09,850.6 1,03,439.8 24,16,515.8 27,82,714.3 26,67,200.5 31,91,335.1

1. Agriculture and Allied Activities (i to xi) 788.5 1,020.1 1,031.8 2,391.1 1,38,947.7 1,80,259.2 1,70,119.0 2,07,232.7 i) Crop Husbandry 262.4 414.1 364.1 233.0 11,753.6 6,056.9 9,985.6 11,192.6 ii) Soil and Water Conservation – – – – 416.1 2,401.9 2,546.2 722.7 iii) Animal Husbandry 163.7 50.0 50.0 298.5 14,019.7 15,484.8 8,926.7 5,925.1 iv) Dairy Development – – – – 4,346.6 8,107.8 28,440.5 54,200.0 v) Fisheries 12.1 27.0 27.0 85.9 59,574.7 73,985.0 65,327.5 60,627.8 vi) Forestry and Wild Life 53.2 215.0 340.7 1,497.7 23,226.8 39,166.5 31,445.8 45,677.2 vii) Plantations – – – – – – – – viii) Food Storage and Warehousing 207.0 296.0 210.2 155.5 19,181.7 30,614.1 18,614.1 26,338.4 ix) Agricultural Research and Education – – – – 286.7 1,000.0 1,174.0 1,500.0 x) Co–operation 90.0 18.0 39.8 120.5 108.4 0.1 0.3 0.1 xi) Others @ – – – – 6,250.3 3,442.1 3,659.0 1,048.9

2. Rural Development 3,392.8 2,325.5 3,169.7 1,174.1 2,00,568.9 1,80,852.5 2,41,548.0 5,42,305.0

3. Special Area Programmes 6,442.3 5,400.0 400.0 12,612.4 7,230.9 7,425.0 2,500.0 5,000.0

of which: Hill Areas – – – – 7,230.9 7,425.0 2,500.0 5,000.0

4. Irrigation and Flood Control 9,980.3 10,200.0 6,168.0 9,828.9 3,80,626.6 5,07,073.7 4,28,455.3 4,05,943.5

5. Energy 22,546.2 6,480.3 18,295.5 16,288.6 5,798.6 7,227.0 13,073.5 39,430.0

6. Industry and Minerals (i to iv) 6,949.2 94.0 114.8 1,396.9 22,039.3 500.1 7,452.1 11,300.1 i) Village and Small Industries 1,900.0 30.0 30.8 201.9 500.0 500.0 500.0 11,300.0 ii) Iron and Steel Industries – – – – – – – – iii) Non–Ferrous Mining and Metallurgical Industries – 64.0 84.0 87.6 – – – – iv) Others # 5,049.2 – – 1,107.4 21,539.3 0.1 6,952.0 0.0 297State Finances : A Study of Budgets of 2024-25

Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) (₹ Lakh) SIKKIM TAMIL NADU Item 2022–23 2023–24 2023–24 2024–25 2022–23 2023–24 2023–24 2024–25

(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 (i + ii) 33,378.1 44,858.8 67,773.1 51,027.0 16,52,608.8 18,80,717.0 17,93,008.3 19,59,241.0 i) Roads and Bridges 33,878.1 44,731.3 67,095.6 50,924.0 14,41,415.8 17,42,096.9 16,79,296.8 17,88,854.9 ii) Others ** 500.0 127.5 677.5 103.0 2,11,193.0 1,38,620.1 1,13,711.5 1,70,386.1

8. Communications – – – – – – – –

9. Science, Technology and Environment 75.0 202.0 47.4 – 499.0 – 7,000.0

10. General Economic Services (i + ii) 21,096.5 11,395.3 12,695.8 8,673.3 8,695.0 18,160.8 11,044.4 13,882.8 i) Tourism 21,090.9 11,230.0 12,595.0 8,528.7 5,325.4 8,160.0 6,645.1 11,382.1 ii) Others @@ 5.6 165.3 100.8 144.6 3,369.5 10,000.7 4,399.2 2,500.7

2. Non–Development (General Services) 27,278.9 29,608.4 81,768.9 96,494.9 1,04,098.5 1,01,747.5 1,15,069.2 1,54,621.2 II. Discharge of Internal Debt (1 to 8) 15,631.2 28,497.8 28,497.8 40,223.5 25,37,678.9 41,70,290.0 41,69,960.4 38,50,888.7

1. Market Loans 9,400.0 21,500.0 21,500.0 33,000.0 18,99,682.2 34,74,915.0 34,74,978.7 31,45,000.0

2. Loans from LIC 890.1 825.8 825.8 708.9 5,535.3 5,401.6 5,401.6 5,247.1

3. Loans from National Bank for Agriculture and Rural Development 3,492.3 4,328.3 4,328.3 4,893.8 2,17,222.5 2,74,606.5 2,74,621.2 2,85,781.2

4. Loans from SBI and other Banks – – – – – – – 616.6

5. Loans from National Co–operative Development Corporation 5.2 – – – 6,252.8 6,480.9 6,072.9 5,420.7

6. WMA from RBI – – – – – – – –

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 (including 106) 233.2 233.2 233.2 10.3 2,28,678.1 2,28,578.0 2,28,578.0 2,28,515.0 III. Repayment of Loans to the Centre (1 to 7) 1,143.4 1,142.8 1,142.9 1,135.7 1,72,760.4 2,12,280.6 2,02,587.8 2,66,937.1

1. State Plan Schemes 1,047.5 1,029.8 1,029.8 985.4 1,49,574.6 1,66,793.1 1,47,107.1 1,41,707.0

2. Central Plan Schemes – – – 30.4 – – – –

3. Centrally Sponsored Schemes 10.4 9.6 9.6 9.4 105.6 105.6 105.6 105.6

4. Non–Plan Loans 24.1 33.5 33.5 – 441.1 435.1 435.1 428.7

5. Ways and Means Advances from Centre 22.0 22.0 22.0 14.0 – – –

6. Other Loans for States/Union Territories with legislature schemes 39.5 48.0 48.0 96.5 22,639.1 44,946.7 54,940.0 1,24,695.8 IV. Loans and Advances by State Governments (1+2) 37.5 135.0 65.1 135.0 7,26,082.4 12,89,998.3 9,23,603.6 16,53,361.3

1. Development Purposes (a + b) 37.5 125.0 55.1 125.0 7,20,772.6 12,79,135.8 9,14,745.3 16,43,228.1 a) Social Services ( 1 to 7) 37.5 125.0 55.1 125.0 4,82,455.9 8,99,917.1 6,59,883.1 13,58,145.6

1. Education, Sports, Art and Culture – – – – – – – –

2. Medical and Public Health – – – – – – – –

3. Family Welfare – – – – – – – –

4. Water Supply and Sanitation – – – – 50.6 – – –

5. Housing – – – – 1,560.0 1,530.0 1,530.0 2,050.0

6. Government Servants (Housing) 37.5 125.0 55.1 125.0 26,629.3 26,559.0 30,325.1 30,295.6

7. Others – – – – 4,54,216.0 8,71,828.0 6,28,028.0 13,25,800.0 298Appendix IV

Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) (₹ Lakh) SIKKIM TAMIL NADU Item 2022–23 2023–24 2023–24 2024–25 2022–23 2023–24 2023–24 2024–25

(Accounts) (Budget (Revised (Budget (Accounts) (Budget (Revised (Budget Estimates) Estimates) Estimates) Estimates) Estimates) Estimates) 1 2 3 4 5 2 3 4 5 b) Economic Services (1 to 10) – – – – 2,38,316.7 3,79,218.7 2,54,862.2 2,85,082.4

1. Crop Husbandry – – – – 13,000.0 0.0 12,500.0 0.0

2. Soil and Water Conservation – – – – – – – –

3. Food Storage and Warehousing – – – – – – – –

4. Co–operation – – – – 25,290.6 0.2 15,561.4 –

5. Major and Medium Irrigation, etc. – – – – – – – –

6. Power Projects – – – – 37,900.8 2,24,195.0 1,09,312.0 68,315.0

7. Village and Small Industries – – – – 11,417.9 15,000.0 12,000.0 4,000.0

8. Other Industries and Minerals – – – – 52,702.0 70,023.4 36,165.4 58,000.1

9. Rural Development – – – – – –

10. Others – – – – 98,005.3 70,000.1 69,323.4 1,54,767.3

2. Non–Development Purposes (a + b) – 10.0 10.0 10.0 5,309.8 10,862.5 8,858.2 10,133.2 a) Government Servants (other than Housing) 10.0 10.0 10.0 5,309.8 10,862.5 8,858.2 10,133.2 b) Miscellaneous – – – – – – – – V. Inter–State Settlement – – – – – – – – VI. Contingency Fund – – – – – – – – VII. State Provident Funds, etc. (1+2) 42,416.7 43,050.0 46,545.0 49,736.0 7,32,558.1 7,50,608.9 7,75,415.4 8,46,056.3

1. State Provident Funds 41,812.6 42,500.0 45,995.0 49,000.0 7,24,697.9 7,44,335.0 7,66,090.5 8,36,731.3

2. Others 604.0 550.0 550.0 736.0 7,860.2 6,273.9 9,325.0 9,325.0 VIII. Reserve Funds (1 to 4) 30,773.4 34,500.9 31,500.9 43,389.8 7,32,909.5 8,65,787.6 10,61,531.1 12,01,962.7

1. Depreciation/Renewal Reserve Funds – – – – – – – –

2. Sinking Funds 1,500.0 1,500.0 1,500.0 1,500.0 2,03,485.4 3,89,149.6 89,076.7 1,30,357.9

3. Famine Relief Fund – – – – – – – –

4. Others 29,273.4 33,000.9 30,000.9 41,889.8 5,29,424.2 4,76,638.0 9,72,454.4 10,71,604.8 IX. Deposits and Advances (1 to 4) 38,564.3 40,692.5 45,975.5 42,664.3 1,06,22,337.7 83,15,559.1 67,94,596.2 78,16,301.7

1. Civil Deposits 13,337.3 9,692.5 17,192.4 13,664.3 78,53,971.1 65,37,220.1 47,42,544.0 53,41,219.4

2. Deposits of Local Funds – – – – 1,87,515.0 1,97,608.1 1,90,098.6 1,92,776.9

3. Civil Advances – – – – – – – –

4. Others 25,227.0 31,000.0 28,783.1 29,000.0 25,80,851.7 15,80,731.0 18,61,953.6 22,82,305.4 X. Suspense and Miscellaneous (1 to 4) 17,37,585.3 6,97,650.1 10,90,651.6 17,34,423.8 6,85,76,905.6 48,20,568.5 1,53,65,251.6 90,45,764.8

1. Suspense 291.1 – – 670.7 57,83,773.4 -47,79,432.1 -60,14,236.0 -60,14,236.0

2. Cash Balance Investment Accounts 9,79,526.6 6,97,650.0 10,90,651.6 9,91,000.0 3,19,12,065.8 96,00,000.0 2,13,79,486.8 1,50,60,000.0

3. Deposits with RBI – – – – – – – –

4. Others 7,57,767.7 – – 7,42,753.1 3,08,81,066.4 0.5 0.8 0.8 XI. Appropriation to Contingency Fund – – – – XII. Remittances 2,86,933.9 – – 2,95,097.6 -385.3 595.6 6.7 6.7 A. Surplus (+)/Deficit (–) on Revenue Account 47,321.9 4,159.7 92,404.0 49,933.8 -36,21,514.0 -37,54,044.5 -44,90,684.1 -49,27,873.4 B. Surplus (+)/Deficit(–) on Capital Account -60,717.9 920.4 -58,507.8 -45,524.3 35,13,661.8 35,07,155.4 44,81,036.5 49,17,733.1 C. Overall Surplus (+)/Deficit (–) (A+B) -13,396.0 5,080.1 33,896.2 4,409.6 -1,07,852.2 -2,46,889.0 -9,647.6 -10,140.3 D. Financing of Surplus (+)/Deficit (–) (C = i to iii) -13,396.0 5,080.1 33,896.2 4,409.6 -1,07,852.2 -2,46,889.0 -9,647.6 -10,140.3 i. Increase (+)/Decrease (–) in Cash Balances -1,922.6 5,080.1 19,371.2 4,409.6 -32,612.2 2,981.5 10,711.9 -114.4 a) Opening Balance 9,548.7 23,642.7 7,626.1 26,997.3 28,375.0 6,177.0 -4,237.2 6,474.7 b) Closing Balance 7,626.1 28,722.8 26,997.3 31,406.9 -4,237.2 9,158.5 6,474.7 6,360.3 ii. Withdrawals from (–)/Additions to (+) Cash Balance Investment Account (net) -11,473.4 – 14,525.0 – -75,240.0 -2,49,870.5 -20,359.5 -10,025.9 iii. Increase (–)/Decrease (+) in Ways and Means Advances and Overdrafts from RBI (net) – – – – – – – – 299State Finances : A Study of Budgets of 2024-25

Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) (₹ Lakh) TELANGANA TRIPURA Item 2022–23 2023–24 2023–24 2024–25 2022–23 2023–24 2023–24 2024–25

(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) 2,30,95,331.3 1,71,52,145.6 1,40,17,748.0 1,63,02,487.2 47,56,628.0 25,84,489.1 7,59,964.6 9,26,885.0 TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$ 51,11,608.0 78,61,077.1 63,63,225.6 70,11,418.7 3,12,628.6 5,35,868.1 5,33,867.6 6,63,380.0 I. Total Capital Outlay (1 + 2) 17,88,058.0 37,52,469.8 44,25,268.1 33,48,650.5 2,02,497.5 4,43,823.2 4,33,375.4 6,06,465.1

1. Development (a + b) 16,67,293.8 35,61,287.6 43,38,798.6 31,37,538.9 1,52,176.1 3,92,881.2 3,81,670.1 5,21,175.1

(a) Social Services (1 to 9) 2,72,610.6 6,33,161.3 9,09,237.9 9,25,466.4 68,368.8 1,87,946.2 1,72,899.7 2,23,593.4

1. Education, Sports, Art and Culture 58,457.6 32,835.7 57,981.9 1,22,515.6 7,376.9 23,454.2 43,364.5 48,612.2

2. Medical and Public Health 80,564.0 2,77,328.1 1,32,013.7 1,99,278.3 7,816.7 13,892.8 9,760.9 19,119.2

3. Family Welfare 7,611.3 536.8 9,300.0 25,353.4 83.3 2,201.5 4,025.4 3,211.0

4. Water Supply and Sanitation 94,138.2 1,70,235.8 5,60,556.9 1,20,938.3 12,758.9 28,780.0 23,564.2 32,794.0

5. Housing 1,493.2 13,200.0 1,973.4 14,200.0 157.4 230.0 110.7 140.0

6. Urban Development 0.2 20,000.0 72,677.0 – 25,894.1 82,888.0 70,281.8 81,316.0

7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes 24,522.2 1,17,100.5 70,855.2 4,12,585.7 10,392.3 33,067.6 19,990.9 36,638.0

8. Social Security and Welfare 5,659.6 1,922.5 3,782.4 10,595.1 3,116.1 3,207.2 1,676.4 1,663.0

9. Others* 164.3 2.0 97.4 20,000.0 773.1 225.0 125.0 100.0

(b) Economic Services (1 to 10) 13,94,683.2 29,28,126.3 34,29,560.7 22,12,072.5 83,807.3 2,04,935.0 2,08,770.4 2,97,581.7

1. Agriculture and Allied Activities (i to xi) 9,650.5 29,100.0 7,895.6 28,686.4 18,244.9 30,920.9 24,529.7 61,780.2 i) Crop Husbandry 252.7 500.0 375.0 600.0 813.4 1,765.9 2,179.1 4,982.8 ii) Soil and Water Conservation – – – – 8.1 840.0 839.0 1,500.0 iii) Animal Husbandry 51.3 200.0 111.4 200.0 1,197.4 2,222.4 2,313.9 2,312.2 iv) Dairy Development – – – – – – – – v) Fisheries 506.5 – 628.0 – 1,447.8 3,072.4 1,660.7 6,642.0 vi) Forestry and Wild Life 8,840.0 24,400.0 4,146.8 24,736.4 11,062.5 15,953.0 11,442.4 40,340.0 vii) Plantations – – – – – – – – viii) Food Storage and Warehousing – – – – 296.1 1,254.8 741.9 196.6 ix) Agricultural Research and Education – 4,000.0 2,634.4 3,150.0 20.1 29.5 29.5 29.5 x) Co–operation – – – – 702.0 624.0 620.7 657.5 xi) Others @ – – – – 2,697.6 5,158.8 4,702.5 5,119.6

2. Rural Development 1,94,628.6 2,95,937.1 2,50,780.1 3,38,952.3 3,239.3 10,663.4 7,024.5 5,861.2

3. Special Area Programmes – – – – 3,950.5 1,423.3 1,029.7 3,011.0

of which: Hill Areas – – – – – – – –

4. Irrigation and Flood Control 8,14,805.3 10,15,012.7 27,06,503.9 11,59,728.6 6,737.3 12,917.9 18,320.8 13,920.0

5. Energy – – – – 7,637.9 36,520.0 35,375.4 58,485.0

6. Industry and Minerals (i to iv) 16,488.9 4,755.0 14,739.4 26,258.0 1,936.0 5,781.3 11,085.1 11,224.0 i) Village and Small Industries – – – – 1,776.8 5,181.3 11,062.0 10,044.0 ii) Iron and Steel Industries – – – – – – – – iii) Non–Ferrous Mining and Metallurgical Industries – – – – – – – – iv) Others # 16,488.9 4,755.0 14,739.4 26,258.0 159.2 600.0 23.1 1,180.0 300Appendix IV

Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) (₹ Lakh) TELANGANA TRIPURA Item 2022–23 2023–24 2023–24 2024–25 2022–23 2023–24 2023–24 2024–25

(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 (i + ii) 1,67,734.5 4,55,221.5 1,85,491.7 3,13,147.2 36,239.8 99,605.5 1,02,014.9 1,24,061.0 i) Roads and Bridges 1,55,484.5 4,55,221.5 1,31,198.0 3,13,147.2 35,086.8 96,502.0 98,929.4 1,21,601.0 ii) Others ** 12,250.0 – 54,293.7 – 1,153.0 3,103.5 3,085.5 2,460.0

8. Communications – – – – – – – –

9. Science, Technology and Environment – – – – 1,268.0 20.0 20.0 220.0

10. General Economic Services (i + ii) 1,91,375.4 11,28,100.0 2,64,150.0 3,45,300.0 4,553.7 7,082.8 9,370.3 19,019.2 i) Tourism – – – – 400.0 3,251.0 3,006.0 14,801.0 ii) Others @@ 1,91,375.4 11,28,100.0 2,64,150.0 3,45,300.0 4,153.7 3,831.8 6,364.3 4,218.2

2. Non–Development (General Services) 1,20,764.2 1,91,182.2 86,469.5 2,11,111.6 50,321.4 50,942.0 51,705.3 85,290.0 II. Discharge of Internal Debt (1 to 8) 94,29,401.8 12,27,893.2 13,19,410.2 16,70,370.2 95,870.1 88,558.4 87,000.4 54,748.0

1. Market Loans 8,33,600.0 9,34,117.0 9,34,117.5 13,11,760.0 64,500.3 55,000.0 55,000.0 15,000.0

2. Loans from LIC 606.2 1,032.4 583.1 1,046.0 687.2 327.4 327.4 75.0

3. Loans from National Bank for Agriculture and Rural Development 1,28,158.1 93,500.0 98,903.4 1,05,620.8 18,609.9 21,000.0 21,000.0 27,000.0

4. Loans from SBI and other Banks – – – – – – – –

5. Loans from National Co–operative Development Corporation 883.9 733.8 734.5 650.0 174.3 231.0 673.0 673.0

6. WMA from RBI 82,82,265.7 10,000.0 1,00,000.0 10,000.0 – – – –

7. Special Securities issued to NSSF 82,730.3 87,058.6 82,730.3 1,38,891.8 11,898.3 12,000.0 10,000.0 12,000.0

8. Others (including 106) 1,01,157.6 1,01,451.5 1,02,341.4 1,02,401.6 – – – – III. Repayment of Loans to the Centre (1 to 7) 51,573.3 42,716.0 32,470.3 39,766.5 3,296.4 3,266.5 3,271.9 1,943.9

1. State Plan Schemes 51,361.8 42,500.0 32,262.9 39,766.5 3,045.6 3,008.8 3,010.3 1,651.0

2. Central Plan Schemes – – – – – – – –

3. Centrally Sponsored Schemes – – – – 99.9 99.9 99.9 99.9

4. Non–Plan Loans 211.5 216.0 207.3 – 44.0 40.0 39.1 39.0

5. Ways and Means Advances from Centre – – – – 50.1 41.0 40.8 32.0

6. Other Loans for States/Union Territories with legislature schemes – – – – 56.8 76.8 81.7 122.0 IV. Loans and Advances by State Governments (1+2) 21,24,840.7 28,47,998.2 6,86,077.0 19,62,631.6 10,964.7 220.0 10,220.0 223.0

1. Development Purposes (a + b) 21,23,028.4 28,40,548.2 6,81,707.2 19,47,891.6 10,964.7 220.0 10,220.0 223.0 a) Social Services ( 1 to 7) 6,22,442.9 9,55,676.2 2,52,532.4 7,80,602.4 113.8 200.0 200.0 200.0

1. Education, Sports, Art and Culture – – – – – – – –

2. Medical and Public Health 47,377.4 12,000.0 – – – – – –

3. Family Welfare – – – – – – – –

4. Water Supply and Sanitation 2,72,377.9 6,04,334.2 98,649.4 4,84,951.3 – – – –

5. Housing 1,51,089.9 1,54,132.0 1,47,654.2 1,55,351.2 – – – –

6. Government Servants (Housing) 1,597.7 15,200.0 6,228.8 20,300.0 113.8 200.0 200.0 200.0

7. Others 1,50,000.0 1,70,010.0 – 1,20,000.0 – – – – 301State Finances : A Study of Budgets of 2024-25

Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) (₹ Lakh) TELANGANA TRIPURA Item 2022–23 2023–24 2023–24 2024–25 2022–23 2023–24 2023–24 2024–25

(Accounts) (Budget (Revised (Budget (Accounts) (Budget (Revised (Budget Estimates) Estimates) Estimates) Estimates) Estimates) Estimates) 1 2 3 4 5 2 3 4 5 b) Economic Services (1 to 10) 15,00,585.6 18,84,871.9 4,29,174.8 11,67,289.2 10,850.9 20.0 10,020.0 23.0

1. Crop Husbandry 1,30,765.8 13,861.4 13,851.3 – – – – –

2. Soil and Water Conservation – – – – – – – –

3. Food Storage and Warehousing – – – – – – – –

4. Co–operation – – – – 850.9 20.0 20.0 23.0

5. Major and Medium Irrigation, etc. 10,76,796.9 15,70,000.0 2,20,015.3 9,87,701.0 – – – –

6. Power Projects 77,122.5 59,069.9 20,067.3 14,463.0 10,000.0 10,000.0

7. Village and Small Industries – – – – – – – –

8. Other Industries and Minerals – – – – – – – –

9. Rural Development – – – – – – – –

10. Others 2,15,900.4 2,41,940.7 1,75,240.8 1,65,125.2 – – – –

2. Non–Development Purposes (a + b) 1,812.3 7,450.0 4,369.8 14,740.0 – – – – a) Government Servants (other than Housing) 1,812.3 7,450.0 4,369.8 14,740.0 – – – – b) Miscellaneous – – – – – – – – V. Inter–State Settlement – – 24.2 – – – – – VI. Contingency Fund – – 628.4 – – – – – VII. State Provident Funds, etc. (1+2) 1,23,178.3 2,22,625.2 1,47,005.9 2,22,625.2 1,60,327.1 1,41,000.0 1,51,000.0 1,56,600.0

1. State Provident Funds 98,348.3 1,58,382.9 1,13,181.8 1,58,382.9 1,57,596.6 1,38,000.0 1,48,100.0 1,53,600.0

2. Others 24,830.0 64,242.3 33,824.2 64,242.3 2,730.5 3,000.0 2,900.0 3,000.0 VIII. Reserve Funds (1 to 4) 1,59,495.1 3,58,147.4 1,34,162.9 3,58,147.4 77,494.7 67,039.0 21,650.0 58,900.0

1. Depreciation/Renewal Reserve Funds – – – – – – – –

2. Sinking Funds 83,642.2 83,783.5 1,15,890.8 83,783.5 29,734.5 10,000.0 10,100.0 10,000.0

3. Famine Relief Fund – – – – – – – –

4. Others 75,852.9 2,74,363.9 18,272.1 2,74,363.9 47,760.3 57,039.0 11,550.0 48,900.0 IX. Deposits and Advances (1 to 4) 81,29,192.5 87,00,296.0 72,72,701.0 87,00,296.0 55,745.7 55,977.0 44,725.0 39,500.0

1. Civil Deposits 47,20,272.4 51,51,041.2 45,37,082.7 51,51,041.2 50,175.1 39,510.0 35,725.0 32,000.0

2. Deposits of Local Funds 13,59,114.8 16,68,173.8 13,69,204.7 16,68,173.8 – – – –

3. Civil Advances – – – – – 1,000.0 – –

4. Others 20,49,805.3 18,81,080.9 13,66,413.6 18,81,080.9 5,570.6 15,467.0 9,000.0 7,500.0 X. Suspense and Miscellaneous (1 to 4) 12,00,122.2 – – – 41,50,450.2 17,02,368.0 8,690.0 8,471.0

1. Suspense 2,32,281.8 – – – 1,094.2 1,113.0 8,690.0 8,471.0

2. Cash Balance Investment Accounts 9,63,925.4 – – – 41,49,353.0 17,00,000.0 – –

3. Deposits with RBI – – – – – – – –

4. Others 3,914.9 – – – 3.0 1,255.0 – – XI. Appropriation to Contingency Fund – – – – – – XII. Remittances 89,469.5 – – – -18.4 82,237.0 32.0 34.0 A. Surplus (+)/Deficit (–) on Revenue Account 5,94,364.3 4,88,174.1 1,70,489.1 29,741.6 57,030.5 1,180.8 1,03,348.6 1,78,667.0 B. Surplus (+)/Deficit(–) on Capital Account -3,74,472.6 -5,50,509.1 -6,62,624.6 -54,170.2 -2,13,443.0 -1,28,608.1 -1,68,348.6 -2,94,736.0 C. Overall Surplus (+)/Deficit (–) (A+B) 2,19,891.6 -62,335.0 -4,92,135.6 -24,428.6 -1,56,412.5 -1,27,427.2 -65,000.0 -1,16,069.0 D. Financing of Surplus (+)/Deficit (–) (C = i to iii) 2,19,891.6 -62,335.0 -4,92,135.6 -24,428.7 -1,56,412.5 -1,27,427.2 -65,000.0 -1,16,069.0 i. Increase (+)/Decrease (–) in Cash Balances -2,903.9 -62,335.0 -4,92,135.6 -24,428.7 5,997.5 -1,26,127.2 -65,000.0 -1,16,069.0 a) Opening Balance 6,383.0 33,686.0 3,479.1 -4,88,656.5 -6,004.8 -71,004.9 -7.3 -65,007.3 b) Closing Balance 3,479.1 -28,649.0 -4,88,656.5 -5,13,085.1 -7.3 -1,97,132.1 -65,007.3 -1,81,076.3 ii. Withdrawals from (–)/Additions to (+) Cash Balance Investment Account (net) 2,22,795.5 – – – -1,62,410.0 -1,300.0 – – iii. Increase (–)/Decrease (+) in Ways and Means Advances and Overdrafts from RBI (net) – – – – – – – – 302Appendix IV

Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) (₹ Lakh) UTTARAKHAND UTTAR PRADESH Item 2022–23 2023–24 2023–24 2024–25 2022–23 2023–24 2023–24 2024–25

(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) 1,20,44,315.5 35,71,770.3 36,56,410.2 44,62,262.5 30,09,12,253.3 6,51,75,185.9 6,42,52,303.5 6,73,51,425.3 TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$ 12,36,743.7 17,65,937.5 14,80,263.6 18,41,429.6 1,25,92,748.6 1,77,88,842.2 1,77,59,104.6 1,93,78,238.4 I. Total Capital Outlay (1 + 2) 8,19,450.9 13,13,379.6 10,40,321.7 13,77,966.5 93,02,838.8 1,47,49,228.6 1,46,17,711.5 1,54,74,747.4

1. Development (a + b) 6,58,686.8 10,96,284.6 8,60,655.1 10,57,450.5 88,57,880.6 1,36,16,953.5 1,35,07,665.9 1,41,27,535.7

(a) Social Services (1 to 9) 2,01,341.3 3,95,754.5 3,55,216.5 3,10,213.7 35,04,902.1 59,67,098.6 57,18,331.6 57,16,249.6

1. Education, Sports, Art and Culture 47,689.1 66,913.8 68,907.5 72,622.5 3,19,558.5 7,54,833.6 8,01,711.4 8,16,516.5

2. Medical and Public Health 29,937.4 44,962.7 59,610.8 14,549.3 3,78,920.5 6,79,669.0 6,31,780.0 7,07,842.6

3. Family Welfare – – – – 1,17,089.5 3,27,237.8 3,03,376.4 1,47,411.0

4. Water Supply and Sanitation 55,019.7 66,195.8 96,874.7 44,196.8 12,22,732.1 21,28,917.0 20,05,325.3 23,45,010.0

5. Housing 6,636.8 28,410.1 22,310.1 48,400.1 8,98,405.1 10,99,507.4 10,30,160.0 6,87,074.0

6. Urban Development 51,189.8 71,400.0 65,184.1 61,290.0 3,20,453.1 5,85,202.0 5,84,242.8 5,72,003.1

7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes 5,699.9 14,483.8 13,282.6 19,036.2 69,352.0 98,820.8 89,215.3 91,983.4

8. Social Security and Welfare 4,357.4 13,078.3 18,736.7 9,868.8 94,303.8 1,41,294.2 1,29,345.2 1,81,291.9

9. Others* 811.2 90,310.0 10,310.0 40,250.0 84,087.6 1,51,616.8 1,43,175.3 1,67,117.0

(b) Economic Services (1 to 10) 4,57,345.5 7,00,530.1 5,05,438.6 7,47,236.8 53,52,978.4 76,49,855.0 77,89,334.3 84,11,286.1

1. Agriculture and Allied Activities (i to xi) 39,548.7 1,10,147.9 90,260.4 1,13,963.1 4,49,508.8 2,26,103.1 2,13,529.0 3,76,919.0 i) Crop Husbandry 2,702.1 30,840.0 15,005.0 24,850.0 11,765.0 45,836.3 42,616.2 24,969.5 ii) Soil and Water Conservation – – – – – 1,150.0 1,150.0 160.0 iii) Animal Husbandry 1,758.1 3,300.0 4,500.0 6,500.0 12,078.8 26,655.1 25,354.7 32,847.2 iv) Dairy Development – 50.0 200.0 4,100.0 – 150.0 135.0 450.0 v) Fisheries 896.9 3,175.0 2,775.0 4,350.0 750.0 14,300.0 12,875.0 27,800.0 vi) Forestry and Wild Life 5,659.4 7,582.8 7,580.4 12,863.0 91,871.4 1,02,166.3 97,296.8 1,08,220.9 vii) Plantations – – – – – – – – viii) Food Storage and Warehousing 28,532.2 65,200.0 60,200.0 61,300.0 3,23,300.7 – – 1,40,822.3 ix) Agricultural Research and Education – – – – 5,873.3 18,586.6 16,842.4 24,324.0 x) Co–operation – – – – 3,869.7 16,750.0 16,750.0 16,815.9 xi) Others @ – – – – – 508.9 508.9 509.4

2. Rural Development 1,91,754.3 1,96,894.0 1,29,641.0 1,58,872.6 7,21,140.6 9,61,743.4 9,56,975.9 8,59,526.0

3. Special Area Programmes 82,817.1 1,18,666.0 1,64,567.8 1,17,928.0

of which: Hill Areas – – – – – – – –

4. Irrigation and Flood Control 37,459.2 90,587.1 51,122.0 1,55,320.0 3,43,769.4 9,18,633.1 8,32,309.9 9,64,329.2

5. Energy 15,148.8 1,12,744.0 48,950.1 1,21,941.0 10,23,958.1 16,11,512.7 19,73,437.7 19,64,974.4

6. Industry and Minerals (i to iv) 12,039.6 5,642.0 1,400.0 5,060.0 1,39,350.3 1,95,486.8 1,76,934.6 2,47,315.3 i) Village and Small Industries 1,790.7 1,100.0 1,100.0 1,760.0 7,825.2 37,126.8 34,029.6 79,504.3 ii) Iron and Steel Industries – – – – – – – – iii) Non–Ferrous Mining and Metallurgical Industries – – – – 387.3 310.0 310.0 260.0 iv) Others # 10,249.0 4,542.0 300.0 3,300.0 1,31,137.9 1,58,050.0 1,42,595.0 1,67,551.0 303State Finances : A Study of Budgets of 2024-25

Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) (₹ Lakh) UTTARAKHAND UTTAR PRADESH Item 2022–23 2023–24 2023–24 2024–25 2022–23 2023–24 2023–24 2024–25

(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 (i + ii) 1,42,106.5 1,68,070.1 1,69,270.1 1,71,155.1 24,75,897.3 34,16,727.0 32,73,776.8 36,88,714.7 i) Roads and Bridges 1,29,817.6 1,40,770.0 1,48,070.0 1,43,820.0 22,42,478.5 31,87,786.0 30,37,005.2 33,63,981.7 ii) Others ** 12,288.9 27,300.1 21,200.1 27,335.1 2,33,418.8 2,28,941.0 2,36,771.6 3,24,733.0

8. Communications – – – – – – – –

9. Science, Technology and Environment – – – – 1,140.0 10,100.0 10,100.0 8,475.0

10. General Economic Services (i + ii) 19,288.3 16,445.0 14,795.0 20,925.0 1,15,396.8 1,90,882.9 1,87,702.6 1,83,104.5 i) Tourism 19,288.3 16,445.0 14,795.0 20,925.0 85,320.8 1,40,803.0 1,37,622.7 1,68,007.0 ii) Others @@ – – – – 30,076.1 50,079.9 50,079.9 15,097.5

2. Non–Development (General Services) 1,60,764.2 2,17,095.1 1,79,666.6 3,20,516.1 4,44,958.2 11,32,275.1 11,10,045.7 13,47,211.8 II. Discharge of Internal Debt (1 to 8) 8,41,258.4 11,14,642.0 15,64,642.0 19,05,032.0 20,97,022.6 29,58,789.1 19,59,769.7 39,12,841.6

1. Market Loans 1,75,000.5 2,50,060.0 2,50,060.0 2,40,010.0 9,50,004.0 8,00,000.0 8,00,000.0 17,50,000.0

2. Loans from LIC – – – – – – – –

3. Loans from National Bank for Agriculture and Rural Development 77,972.9 85,000.0 85,000.0 85,000.0 1,91,748.6 2,03,495.0 2,03,495.0 2,05,742.4

4. Loans from SBI and other Banks – – – – – – – –

5. Loans from National Co–operative Development Corporation 4,619.8 4,500.0 4,500.0 5,000.0 2,465.8 2,495.3 3,475.8 4,300.0

6. WMA from RBI 4,39,547.5 7,00,000.0 11,50,000.0 15,00,000.0 – 10,00,000.0 – 10,00,000.0

7. Special Securities issued to NSSF 1,44,117.6 75,000.0 75,000.0 75,000.0 5,12,207.4 5,12,207.4 5,12,207.4 5,12,207.4

8. Others (including 106) – 82.0 82.0 22.0 4,40,596.8 4,40,591.4 4,40,591.4 4,40,591.8 III. Repayment of Loans to the Centre (1 to 7) 6,218.6 8,121.0 8,121.0 8,621.0 1,72,023.8 1,59,353.9 1,72,011.9 67,775.2

1. State Plan Schemes 5,136.0 7,000.0 7,000.0 7,500.0 – – – –

2. Central Plan Schemes – 1.0 1.0 1.0 – – – –

3. Centrally Sponsored Schemes – 10.0 10.0 10.0 – – – –

4. Non–Plan Loans 43.3 110.0 110.0 110.0 – – – –

5. Ways and Means Advances from Centre – – – – – – – –

6. Other Loans for States/Union Territories with legislature schemes 1,039.2 1,000.0 1,000.0 1,000.0 1,72,023.8 1,59,353.9 1,72,011.9 67,775.2 IV. Loans and Advances by State Governments (1+2) 9,363.3 29,794.8 17,178.8 49,810.0 10,20,863.5 9,21,470.6 10,09,611.6 9,22,874.2

1. Development Purposes (a + b) 9,327.8 29,684.8 17,068.8 49,610.0 10,19,453.4 8,91,348.6 9,79,489.6 9,12,752.2 a) Social Services ( 1 to 7) 93.3 110.0 110.0 110.0 82,269.7 86,511.9 1,14,652.9 1,27,601.9

1. Education, Sports, Art and Culture – – – – – – – –

2. Medical and Public Health – – – – – 10.0 10.0 –

3. Family Welfare – – – – – – – –

4. Water Supply and Sanitation – – – – 11,815.5 20,000.0 25,000.0 30,000.0

5. Housing – – – – – – – –

6. Government Servants (Housing) 93.3 110.0 110.0 110.0 3,874.7 6,022.0 6,022.0 6,022.0

7. Others – – – – 66,579.5 60,479.9 83,620.9 91,579.9 304Appendix IV

Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) (₹ Lakh) UTTARAKHAND UTTAR PRADESH Item 2022–23 2023–24 2023–24 2024–25 2022–23 2023–24 2023–24 2024–25

(Accounts) (Budget (Revised (Budget (Accounts) (Budget (Revised (Budget Estimates) Estimates) Estimates) Estimates) Estimates) Estimates) 1 2 3 4 5 2 3 4 5 b) Economic Services (1 to 10) 9,234.5 29,574.8 16,958.8 49,500.0 9,37,183.7 8,04,836.7 8,64,836.6 7,85,150.3

1. Crop Husbandry 158.8 158.8 158.8 24,500.0 – – – –

2. Soil and Water Conservation – – – – – – – –

3. Food Storage and Warehousing – – – – – 0.5 0.5 –

4. Co–operation 7,300.0 20,000.0 10,200.0 10,000.0 100.0 3,000.0 3,000.0 1.0

5. Major and Medium Irrigation, etc. – – – – – – – –

6. Power Projects – 8,816.0 6,000.0 14,000.0 – 1,02,000.0 1,02,000.0 80,549.0

7. Village and Small Industries – – – – – – – –

8. Other Industries and Minerals – – – – 13,557.3 27,500.0 27,500.0 25,556.0

9. Rural Development – – – – – – – –

10. Others 1,775.7 600.0 600.0 1,000.0 9,23,526.4 6,72,336.2 7,32,336.2 6,79,044.3

2. Non–Development Purposes (a + b) 35.5 110.0 110.0 200.0 1,410.1 30,122.0 30,122.0 10,122.0 a) Government Servants (other than Housing) – – – – 10.1 22.0 22.0 22.0 b) Miscellaneous 35.5 110.0 110.0 200.0 1,400.1 30,100.0 30,100.0 10,100.0 V. Inter–State Settlement – – – – – – – – VI. Contingency Fund 17,850.4 30,000.0 31,000.0 30,000.0 6.4 10,000.0 10,000.0 10,000.0 VII. State Provident Funds, etc. (1+2) 1,76,377.9 1,24,051.7 1,27,300.4 1,24,051.7 11,57,892.8 14,25,395.5 14,25,395.5 14,81,275.0

1. State Provident Funds 1,71,054.5 1,19,965.8 1,25,000.0 1,19,965.8 11,25,887.6 13,60,885.5 13,60,885.5 14,14,765.0

2. Others 5,323.4 4,085.9 2,300.4 4,085.9 32,005.1 64,510.0 64,510.0 66,510.0 VIII. Reserve Funds (1 to 4) 1,42,224.2 1,65,100.9 1,51,219.0 1,65,100.9 7,48,262.1 12,01,153.7 12,19,986.9 12,88,029.0

1. Depreciation/Renewal Reserve Funds – – – – 969.8 4,000.0 4,000.0 4,000.0

2. Sinking Funds 10,000.0 22,300.0 30,000.0 22,300.0 2,50,000.0 2,50,000.0 2,50,000.0 2,50,000.0

3. Famine Relief Fund – – – – – – – –

4. Others 1,32,224.2 1,42,800.9 1,21,219.0 1,42,800.9 4,97,292.3 9,47,153.7 9,65,986.9 10,34,029.0 IX. Deposits and Advances (1 to 4) 5,04,215.2 4,41,281.8 2,93,695.1 4,56,281.8 25,72,032.7 24,00,700.1 24,00,700.1 28,32,400.1

1. Civil Deposits 1,82,116.5 2,44,992.2 2,20,321.3 2,44,992.2 11,22,941.4 11,99,100.1 11,99,100.1 11,99,100.1

2. Deposits of Local Funds 1,77,299.8 64,899.9 58,268.8 64,899.9 1,48,260.1 2,65,500.0 2,65,500.0 3,11,200.0

3. Civil Advances – 16,909.6 13,105.0 16,909.6 8,485.4 – – –

4. Others 1,44,798.9 1,14,480.0 2,000.0 1,29,480.0 12,92,345.8 9,36,100.0 9,36,100.0 13,22,100.0 X. Suspense and Miscellaneous (1 to 4) 95,28,952.3 2,90,259.8 1,23,439.3 2,90,259.8 28,22,54,665.3 4,08,49,094.4 4,09,37,116.4 4,08,61,482.8

1. Suspense 1,28,508.9 30,996.0 23,439.3 30,996.0 -7,145.0 1,28,740.0 1,28,740.0 1,38,740.0

2. Cash Balance Investment Accounts 44,34,309.8 1,48,000.0 – 1,48,000.0 8,42,09,641.8 2,90,00,000.0 2,90,00,000.0 2,90,00,000.0

3. Deposits with RBI – – – – 15,39,93,359.8 – – –

4. Others 49,66,133.5 1,11,263.8 1,00,000.0 1,11,263.8 4,40,58,808.7 1,17,20,354.4 1,18,08,376.4 1,17,22,742.8 XI. Appropriation to Contingency Fund – – – – – – – – XII. Remittances -1,595.6 55,138.8 2,99,493.0 55,138.8 15,86,645.3 5,00,000.0 5,00,000.0 5,00,000.0 A. Surplus (+)/Deficit (–) on Revenue Account 5,30,996.8 4,30,954.8 3,04,134.0 4,73,712.9 37,26,344.1 68,51,164.4 70,44,652.1 74,14,707.3 B. Surplus (+)/Deficit(–) on Capital Account -6,93,851.1 -3,89,382.6 -2,90,335.3 -4,28,981.7 -51,44,850.4 -69,96,118.8 -69,66,396.4 -83,75,096.2 C. Overall Surplus (+)/Deficit (–) (A+B) -1,62,854.4 41,572.2 13,798.7 44,731.1 -14,18,506.3 -1,44,954.4 78,255.7 -9,60,388.9 D. Financing of Surplus (+)/Deficit (–) (C = i to iii) -1,62,854.3 41,545.0 13,798.0 44,704.0 -14,18,506.4 -1,44,969.0 78,255.0 -9,60,389.0 i. Increase (+)/Decrease (–) in Cash Balances -24,429.0 3,545.0 13,798.0 6,704.0 45,124.3 -1,44,969.0 78,255.0 -9,60,389.0 a) Opening Balance 11,247.0 14,566.0 -13,182.0 616.0 -34,847.0 37,40,711.0 37,40,711.0 38,18,966.0 b) Closing Balance -13,182.0 18,111.0 616.0 7,320.0 10,277.3 35,95,742.0 38,18,966.0 28,58,577.0 ii. Withdrawals from (–)/Additions to (+) Cash Balance Investment Account (net) -1,38,425.3 38,000.0 – 38,000.0 -14,63,630.7 – – – iii. Increase (–)/Decrease (+) in Ways and Means Advances and Overdrafts from RBI (net) – – – – – – – – 305State Finances : A Study of Budgets of 2024-25

Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) (₹ Lakh) WEST BENGAL Item 2022–23 2023–24 2023–24 2024–25

(Accounts) (Budget (Revised (Budget Estimates) Estimates) Estimates) 1 2 3 4 5 TOTAL CAPITAL DISBURSEMENTS (I to XII) 11,38,69,490.6 11,31,46,064.7 12,27,09,314.7 12,89,10,178.6 TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$ 52,34,165.9 65,60,125.9 62,17,088.1 67,91,326.3 I. Total Capital Outlay (1 + 2) 22,00,878.3 34,02,623.2 30,53,691.4 35,86,554.8

1. Development (a + b) 21,35,407.6 32,54,812.9 29,59,859.6 34,29,490.7

(a) Social Services (1 to 9) 9,95,249.0 13,56,631.7 10,68,651.7 13,81,346.3

1. Education, Sports, Art and Culture 36,915.2 1,22,922.6 62,806.1 1,22,757.3

2. Medical and Public Health 2,18,591.9 2,88,712.6 1,83,580.0 2,86,883.1

3. Family Welfare – – – –

4. Water Supply and Sanitation 2,39,853.9 2,96,901.0 4,66,553.6 3,13,700.0

5. Housing 7,955.9 25,306.5 31,548.8 28,926.4

6. Urban Development 4,02,450.3 3,75,438.0 2,50,370.0 3,76,206.3

7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes 48,929.6 1,87,772.6 44,256.9 2,06,778.3

8. Social Security and Welfare 38,054.0 39,774.5 22,171.4 27,787.0

9. Others* 2,498.2 19,804.0 7,365.0 18,308.0

(b) Economic Services (1 to 10) 11,40,158.6 18,98,181.2 18,91,207.8 20,48,144.5

1. Agriculture and Allied Activities (i to xi) 42,135.9 1,27,794.6 62,063.3 1,08,855.9 i) Crop Husbandry 7,953.0 34,055.0 5,575.5 24,094.0 ii) Soil and Water Conservation 15.4 15.5 15.0 16.5 iii) Animal Husbandry 12,656.6 18,300.0 13,625.0 15,440.0 iv) Dairy Development 37.0 3,994.0 903.0 4,250.0 v) Fisheries 1,733.4 6,200.0 2,830.0 8,350.0 vi) Forestry and Wild Life 6,271.1 11,616.0 7,746.0 11,436.0 vii) Plantations – – – – viii) Food Storage and Warehousing 3,614.1 16,862.2 16,029.0 11,567.5 ix) Agricultural Research and Education 106.5 3,138.0 1,200.0 1,880.0 x) Co–operation 7,604.1 6,446.9 7,489.9 1,721.9 xi) Others @ 2,144.7 27,167.0 6,650.0 30,100.0

2. Rural Development 85,327.4 2,20,290.5 5,52,375.6 3,31,764.1

3. Special Area Programmes 59,937.2 2,20,464.9 85,389.9 2,23,201.7

of which: Hill Areas – – – –

4. Irrigation and Flood Control 2,28,165.7 4,02,287.9 3,28,576.6 3,98,722.0

5. Energy 1,34,428.4 1,78,752.0 1,55,981.3 2,03,500.0

6. Industry and Minerals (i to iv) 97,471.3 1,56,855.3 61,618.6 1,66,152.5 i) Village and Small Industries 14,055.7 58,893.1 30,825.0 57,699.3 ii) Iron and Steel Industries – – – – iii) Non–Ferrous Mining and Metallurgical Industries – 0.1 0.1 0.1 iv) Others # 83,415.6 97,962.1 30,793.5 1,08,453.1 306Appendix IV

Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) (₹ Lakh) WEST BENGAL Item 2022–23 2023–24 2023–24 2024–25

(Accounts) (Budget (Revised (Budget Estimates) Estimates) Estimates) 1 2 3 4 5

7. Transport (i + ii) 4,67,859.7 5,60,531.0 6,29,247.5 5,85,043.4 i) Roads and Bridges 4,52,463.0 4,92,768.1 5,89,590.3 5,10,787.0 ii) Others ** 15,396.6 67,762.9 39,657.2 74,256.4

8. Communications – – – –

9. Science, Technology and Environment – – – –

10. General Economic Services (i + ii) 24,833.0 31,205.0 15,955.0 30,905.0 i) Tourism 6,856.6 23,705.0 8,005.0 20,505.0 ii) Others @@ 17,976.4 7,500.0 7,950.0 10,400.0

2. Non–Development (General Services) 65,470.7 1,47,810.3 93,831.8 1,57,064.0 II. Discharge of Internal Debt (1 to 8) 28,20,071.7 58,92,777.8 58,82,895.0 59,77,478.5

1. Market Loans 20,50,000.0 21,00,000.0 21,00,000.0 21,90,000.0

2. Loans from LIC – 15.5 15.5 –

3. Loans from National Bank for Agriculture and Rural Development – 5.0 – –

4. Loans from SBI and other Banks – – – –

5. Loans from National Co–operative Development Corporation 8,125.3 8,273.0 8,396.0 8,475.0

6. WMA from RBI – 30,00,000.0 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 (including 106) 1,27,946.9 1,50,484.8 1,40,484.0 1,45,004.0 III. Repayment of Loans to the Centre (1 to 7) 1,56,766.9 1,61,301.7 1,80,247.2 1,65,262.9

1. State Plan Schemes – – 23,764.2 23,764.2

2. Central Plan Schemes – – – –

3. Centrally Sponsored Schemes – – – –

4. Non–Plan Loans 291.6 43,437.5 43,483.0 43,498.7

5. Ways and Means Advances from Centre – – – –

6. Other Loans for States/Union Territories with legislature schemes 1,56,475.3 1,17,864.2 1,13,000.0 98,000.0 IV. Loans and Advances by State Governments (1+2) 56,449.0 1,03,423.2 1,00,254.5 62,030.2

1. Development Purposes (a + b) 56,449.0 1,03,423.2 1,00,234.5 62,005.2 a) Social Services ( 1 to 7) 30,299.8 46,852.0 37,240.0 15,300.0

1. Education, Sports, Art and Culture – – – –

2. Medical and Public Health 39.4 50.0 40.0 40.0

3. Family Welfare – – – –

4. Water Supply and Sanitation – – – –

5. Housing – – – –

6. Government Servants (Housing) 112.0 1,224.0 500.0 550.0

7. Others 30,148.3 45,578.0 36,700.0 14,710.0 307State Finances : A Study of Budgets of 2024-25

Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) (₹ Lakh) WEST BENGAL Item 2022–23 2023–24 2023–24 2024–25

(Accounts) (Budget (Revised (Budget Estimates) Estimates) Estimates) 1 2 3 4 5 b) Economic Services (1 to 10) 26,149.2 56,571.2 62,994.5 46,705.2

1. Crop Husbandry – 1.0 – 1.0

2. Soil and Water Conservation – – – –

3. Food Storage and Warehousing – – – –

4. Co–operation – 20.0 5.0 30.0

5. Major and Medium Irrigation, etc. – – – –

6. Power Projects 126.3 1,000.0 30,000.0 100.0

7. Village and Small Industries 146.6 225.2 12.0 12.3

8. Other Industries and Minerals – 0.0 – 0.0

9. Rural Development – – – –

10. Others 25,876.3 55,325.0 32,977.5 46,561.9

2. Non–Development Purposes (a + b) – – 20.0 25.0 a) Government Servants (other than Housing) – – 20.0 25.0 b) Miscellaneous – – – – V. Inter–State Settlement – – – – VI. Contingency Fund -4,744.0 – 2,882.5 – VII. State Provident Funds, etc. (1+2) 4,01,297.7 2,15,617.1 4,09,584.5 4,16,067.1

1. State Provident Funds 3,96,562.9 2,11,315.1 4,05,134.0 4,11,392.1

2. Others 4,734.8 4,302.0 4,450.5 4,675.0 VIII. Reserve Funds (1 to 4) 2,39,042.3 -94,138.8 2,81,464.8 97,365.9

1. Depreciation/Renewal Reserve Funds – – – –

2. Sinking Funds 1,03,737.8 -3,42,300.0 1,06,000.0 -2,09,200.0

3. Famine Relief Fund – – – –

4. Others 1,35,304.5 2,48,161.2 1,75,464.8 3,06,565.9 IX. Deposits and Advances (1 to 4) 1,06,93,288.2 1,23,94,653.9 1,18,90,100.5 1,26,96,383.4

1. Civil Deposits 9,66,750.0 7,41,524.2 8,00,071.5 8,68,516.9

2. Deposits of Local Funds 26,39,722.6 30,22,494.6 28,92,359.2 29,59,948.5

3. Civil Advances – – – –

4. Others 70,86,815.5 86,30,635.1 81,97,669.8 88,67,918.0 X. Suspense and Miscellaneous (1 to 4) 9,73,48,964.3 9,10,69,772.1 10,09,07,026.4 10,59,07,797.9

1. Suspense 11,052.5 72,954.0 94,159.3 1,09,403.6

2. Cash Balance Investment Accounts 2,64,01,370.0 2,37,59,800.0 2,69,57,500.0 2,82,50,375.0

3. Deposits with RBI 5,36,16,702.1 5,19,87,700.0 5,57,61,500.0 5,85,49,700.0

4. Others 1,73,19,839.7 1,52,49,318.2 1,80,93,867.0 1,89,98,319.4 XI. Appropriation to Contingency Fund 18,000.0 – – – XII. Remittances -60,523.7 34.6 1,167.9 1,238.0 A. Surplus (+)/Deficit (–) on Revenue Account -27,29,473.9 -30,92,409.3 -28,25,282.9 -31,95,166.8 B. Surplus (+)/Deficit(–) on Capital Account 25,54,583.9 26,78,608.9 25,42,993.7 26,14,966.6 C. Overall Surplus (+)/Deficit (–) (A+B) -1,74,890.0 -4,13,800.4 -2,82,289.2 -5,80,200.2 D. Financing of Surplus (+)/Deficit (–) (C = i to iii) -1,74,890.1 -4,13,800.0 -2,82,290.0 -5,80,200.0 i. Increase (+)/Decrease (–) in Cash Balances -2,081.0 -500.0 877.0 -200.0 a) Opening Balance 704.0 -200.0 -1,377.0 -500.0 b) Closing Balance -1,377.0 -700.0 -500.0 -700.0 ii. Withdrawals from (–)/Additions to (+) Cash Balance Investment Account (net) -1,72,809.1 -4,13,300.0 -2,83,167.0 -5,80,000.0 iii. Increase (–)/Decrease (+) in Ways and Means Advances and Overdrafts from RBI (net) – – – – 308Appendix IV

Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) (₹ Lakh) NATIONAL CAPITAL TERRITORY OF DELHI PUDUCHERRY Item 2022–23 2023–24 2023–24 2024–25 2022–23 2023–24 2023–24 2024–25

(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) 15,86,441.1 21,81,669.4 18,45,980.8 15,08,924.7 2,70,977.0 37,14,918.9 37,16,217.9 39,90,597.3 TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$ 15,86,441.1 21,81,669.4 18,45,980.8 15,08,924.7 1,78,937.8 1,62,364.3 1,51,222.9 1,73,019.7 I. Total Capital Outlay (1 + 2) 8,06,519.3 11,18,948.4 8,33,810.8 5,91,940.7 31,709.7 70,202.3 55,363.9 77,640.9

1. Development (a + b) 7,43,992.2 10,28,531.6 7,74,864.6 5,32,250.2 29,176.7 61,957.0 48,559.3 66,205.8

(a) Social Services (1 to 9) 4,56,647.0 5,53,396.5 3,36,305.5 2,66,759.5 9,883.5 27,676.5 17,055.9 30,377.5

1. Education, Sports, Art and Culture 1,24,950.8 1,43,472.1 83,330.7 29,005.0 2,243.0 3,713.7 3,900.8 6,833.0

2. Medical and Public Health 1,74,570.6 1,81,574.9 1,07,371.0 67,175.5 2,700.2 12,367.4 5,920.8 13,174.7

3. Family Welfare – – – – – – – –

4. Water Supply and Sanitation – – – – 2,865.9 3,380.0 5,493.0 7,088.0

5. Housing 4,278.3 4,526.0 8,200.0 100.0 331.1 630.0 73.0 120.0

6. Urban Development 1,43,946.1 2,00,101.0 1,22,538.0 1,57,601.0 1,240.0 4,474.0 94.0 1,243.0

7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes 4,931.2 6,805.0 5,370.0 6,850.0 374.1 2,412.0 1,114.6 1,072.1

8. Social Security and Welfare 1,954.3 10,542.0 4,164.5 1,198.5 52.6 480.2 183.8 475.1

9. Others* 2,015.8 6,375.5 5,331.3 4,829.5 76.6 219.2 275.9 371.6

(b) Economic Services (1 to 10) 2,87,345.1 4,75,135.1 4,38,559.1 2,65,490.7 19,293.2 34,280.5 31,503.3 35,828.3

1. Agriculture and Allied Activities (i to xi) 8,808.0 6,006.4 8,384.6 3,949.7 1,483.5 1,575.6 4,378.2 3,758.7 i) Crop Husbandry – – – – 29.9 43.5 785.0 933.1 ii) Soil and Water Conservation – – – – – – – – iii) Animal Husbandry 12.3 296.4 385.4 1,139.0 2.0 107.0 38.6 156.6 iv) Dairy Development – – – – – – – – v) Fisheries 12.3 25.0 25.0 25.0 471.8 1,272.3 3,183.4 2,158.3 vi) Forestry and Wild Life 8,783.5 5,600.0 7,917.1 2,569.0 91.0 137.3 141.1 253.9 vii) Plantations – – – – – – – – viii) Food Storage and Warehousing – – – – – – – – ix) Agricultural Research and Education – – – – – – – – x) Co–operation 85.0 57.1 216.7 700.0 15.5 230.2 256.8 xi) Others @ – – – – 188.9 – – –

2. Rural Development 11,392.1 12,950.0 19,979.3 90,033.0 – 92.3 24.3 23.0

3. Special Area Programmes – – – – – – – –

of which: Hill Areas

4. Irrigation and Flood Control 8,842.5 31,960.0 10,514.3 8,505.0 1,073.3 3,895.0 2,232.5 3,963.4

5. Energy -21.9 5,800.0 1,006.0 4,800.0 2,499.5 5,370.0 4,024.1 9,269.0

6. Industry and Minerals (i to iv) – 25.0 51.0 357.0 512.0 7.0 11.5 72.5 i) Village and Small Industries 25.0 51.0 357.0 512.0 7.0 11.5 72.5 ii) Iron and Steel Industries – – – – – – – – iii) Non–Ferrous Mining and Metallurgical Industries – – – – – – – – iv) Others # – – – – – – – – 309State Finances : A Study of Budgets of 2024-25

Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) (₹ Lakh) NATIONAL CAPITAL TERRITORY OF DELHI PUDUCHERRY Item 2022–23 2023–24 2023–24 2024–25 2022–23 2023–24 2023–24 2024–25

(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 (i + ii) 2,58,218.9 4,11,173.0 3,97,132.0 1,53,783.0 13,420.6 20,561.2 16,699.1 18,087.2 i) Roads and Bridges 1,55,612.3 3,01,700.0 2,06,700.0 1,21,600.0 13,271.7 19,385.8 15,525.7 16,936.6 ii) Others ** 1,02,606.6 1,09,473.0 1,90,432.0 32,183.0 148.9 1,175.4 1,173.4 1,150.6

8. Communications

9. Science, Technology and Environment 37.4 109.0 79.0 134.0 25.0 280.5 156.3 277.3

10. General Economic Services (i + ii) 68.1 7,111.7 1,412.9 3,929.0 279.2 2,498.9 3,977.4 377.3 i) Tourism 2,001.0 81.0 1.0 279.2 2,405.0 3,928.0 262.5 ii) Others @@ 68.1 5,110.7 1,331.9 3,928.0 – 93.9 49.4 114.8

2. Non–Development (General Services) 62,527.1 90,416.8 58,946.2 59,690.5 2,533.0 8,245.3 6,804.6 11,435.1 II. Discharge of Internal Debt (1 to 8) – – – – 1,25,603.8 72,672.0 71,792.0 80,611.2

1. Market Loans – – – – 50,163.0 62,500.0 62,500.0 72,038.0

2. Loans from LIC – – – – – – – –

3. Loans from National Bank for Agriculture and Rural Development – – – – 4,117.4 3,500.0 3,220.0 2,250.0

4. Loans from SBI and other Banks – – – – – – – –

5. Loans from National Co–operative Development Corporation – – – – – – – –

6. WMA from RBI – – – – – – – –

7. Special Securities issued to NSSF – – – – – – – –

8. Others (including 106) – – – – 71,323.4 6,672.0 6,072.0 6,323.2 III. Repayment of Loans to the Centre (1 to 7) 4,71,516.3 5,04,029.0 4,99,370.0 4,91,433.0 21,607.3 19,440.0 24,057.0 14,694.0

1. State Plan Schemes – – – – 405.2 5,785.0 10,832.0 2,266.0

2. Central Plan Schemes – – – – – – – –

3. Centrally Sponsored Schemes – – – – – – – –

4. Non–Plan Loans 4,71,516.3 5,04,029.0 2,76,451.0 2,68,514.0 21,202.1 13,655.0 13,225.0 12,214.0

5. Ways and Means Advances from Centre – – – – – – – –

6. Other Loans for States/Union Territories with legislature schemes _ _ 2,22,919.0 2,22,919.0 – – – 214.0 IV. Loans and Advances by State Governments (1+2) 3,08,405.5 5,58,692.0 5,12,800.0 4,25,551.0 17.0 50.0 10.0 73.7

1. Development Purposes (a + b) 2,02,725.1 3,13,662.0 3,82,770.0 3,35,521.0 – 25.0 – 25.0 a) Social Services ( 1 to 7) 1,92,725.1 2,58,540.0 2,83,300.0 2,95,400.0 – 25.0 – 25.0

1. Education, Sports, Art and Culture – – – – – – – –

2. Medical and Public Health – – – – – – – –

3. Family Welfare – – – – – – – –

4. Water Supply and Sanitation 1,92,690.4 2,57,700.0 2,83,100.0 2,95,300.0 – – – –

5. Housing – – – – – – – –

6. Government Servants (Housing) 34.7 100.0 100.0 100.0 – 25.0 – 25.0

7. Others – 740.0 100.0 – – – – – 310Appendix IV

Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) (₹ Lakh) NATIONAL CAPITAL TERRITORY OF DELHI PUDUCHERRY Item 2022–23 2023–24 2023–24 2024–25 2022–23 2023–24 2023–24 2024–25

(Accounts) (Budget (Revised (Budget (Accounts) (Budget (Revised (Budget Estimates) Estimates) Estimates) Estimates) Estimates) Estimates) 1 2 3 4 5 2 3 4 5 b) Economic Services (1 to 10) 10,000.0 55,122.0 99,470.0 40,121.0 – – – –

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 – – – – – – – –

7. Village and Small Industries – 122.0 20.0 120.0 – – – –

8. Other Industries and Minerals – – – – – – – –

9. Rural Development – – – – – – – –

10. Others 10,000.0 55,000.0 99,450.0 40,001.0

2. Non–Development Purposes (a + b) 1,05,680.5 2,45,030.0 1,30,030.0 90,030.0 17.0 25.0 10.0 48.7 a) Government Servants (other than Housing) 15.5 30.0 30.0 30.0 17.0 25.0 10.0 48.7 b) Miscellaneous 1,05,665.0 2,45,000.0 1,30,000.0 90,000.0 – – – – V. Inter–State Settlement – – – – – – – – VI. Contingency Fund – – – – – – – – VII. State Provident Funds, etc. (1+2) – – – – 27,086.8 29,000.0 25,300.0 30,500.0

1. State Provident Funds – – – – 26,730.1 28,400.0 25,000.0 30,000.0

2. Others – – – – 356.8 600.0 300.0 500.0 VIII. Reserve Funds (1 to 4) – – – – 9,347.3 6,775.0 7,775.0 5,000.0

1. Depreciation/Renewal Reserve Funds – – – – – – – –

2. Sinking Funds – – – – 9,347.3 6,775.0 7,775.0 5,000.0

3. Famine Relief Fund – – – – – – – –

4. Others – – – – – – – – IX. Deposits and Advances (1 to 4) – – – – 17,231.0 20,268.1 17,191.0 17,706.7

1. Civil Deposits – – – – 17,161.8 19,819.5 17,120.0 17,633.6

2. Deposits of Local Funds – – – – – 337.4 1.0 1.0

3. Civil Advances – – – – 69.2 111.2 70.0 72.1

4. Others – – – – – – – – X. Suspense and Miscellaneous (1 to 4) – – – – 195.2 34,25,473.7 34,74,729.0 37,23,170.8

1. Suspense – – – – 169.0 64,031.3 2,000.0 2,060.0

2. Cash Balance Investment Accounts – – – – – 24,05,470.5 24,12,686.9 24,51,067.6

3. Deposits with RBI – – – – – 9,55,933.4 10,60,000.0 12,70,000.0

4. Others – – – – 26.2 38.5 42.0 43.3 XI. Appropriation to Contingency Fund – – – – – – – – XII. Remittances – – – – 38,178.9 71,037.9 40,000.0 41,200.0 A. Surplus (+)/Deficit (–) on Revenue Account 14,45,690.8 5,76,869.4 4,96,629.8 3,23,118.7 66,609.0 -8,404.7 -19,546.1 -33,616.3 B. Surplus (+)/Deficit(–) on Capital Account -11,35,552.8 -11,19,469.4 -17,83,779.8 -4,71,013.7 -40,861.1 97,705.1 20,093.4 43,112.9 C. Overall Surplus (+)/Deficit (–) (A+B) 3,10,137.9 -5,42,600.0 -12,87,150.0 -1,47,895.0 25,747.9 89,300.4 547.3 9,496.6 D. Financing of Surplus (+)/Deficit (–) (C = i to iii) 3,10,137.0 -5,42,600.0 -12,87,150.0 -1,47,895.0 25,747.9 89,300.4 547.3 9,496.6 i. Increase (+)/Decrease (–) in Cash Balances 3,10,137.0 -5,42,600.0 -12,87,150.0 -1,47,895.0 25,747.9 490.0 11,488.0 -9,627.6 a) Opening Balance 11,24,908.0 5,42,600.0 14,35,045.0 1,47,895.0 1,77,935.5 1,08,182.1 1,08,182.1 1,19,670.0 b) Closing Balance 14,35,045.0 – 1,47,895.0 – 2,03,683.5 1,08,672.1 1,19,670.0 1,10,042.5 ii. Withdrawals from (–)/Additions to (+) Cash Balance Investment Account (net) – – – – – 88,810.4 -10,940.7 19,124.2 iii. Increase (–)/Decrease (+) in Ways and Means Advances and Overdrafts from RBI (net) – – – – – – – – 311State Finances : A Study of Budgets of 2024-25

Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) (₹ Lakh) ALL STATES AND UTs Item 2022–23 2023–24 2023–24 2024–25

(Accounts) (Budget (Revised (Budget Estimates) Estimates) Estimates) 1 2 3 4 5 TOTAL CAPITAL DISBURSEMENTS (I to XII) 1,49,17,08,965.8 92,24,14,429.9 99,44,55,479.4 1,01,30,20,005.3 TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$ 10,77,06,531.8 14,35,61,153.1 14,19,86,139.2 15,30,37,061.4 I. Total Capital Outlay (1 + 2) 5,98,53,247.3 8,67,67,442.3 8,67,86,980.6 9,17,64,301.6

1. Development (a + b) 5,66,23,062.4 8,08,26,985.9 8,11,33,606.5 8,53,57,826.5

(a) Social Services (1 to 9) 1,77,69,321.0 2,81,90,920.3 2,78,68,781.6 2,98,31,158.5

1. Education, Sports, Art and Culture 24,48,312.8 42,62,075.7 43,98,014.0 45,33,936.6

2. Medical and Public Health 30,20,548.5 45,99,285.3 43,51,053.9 43,55,255.1

3. Family Welfare 1,46,784.7 3,85,508.5 4,37,864.7 2,73,917.3

4. Water Supply and Sanitation 49,45,561.7 89,48,248.0 88,90,719.8 94,68,742.2

5. Housing 12,80,196.2 16,78,180.5 16,08,538.5 13,72,032.5

6. Urban Development 41,33,633.7 52,56,849.5 56,65,547.5 59,52,447.6

7. Welfare of Scheduled Castes, Scheduled – – – – Tribes and Other Backward Classes 10,63,789.8 17,89,003.7 15,15,178.5 24,95,916.2

8. Social Security and Welfare 3,49,004.3 5,58,139.4 4,83,123.4 6,60,995.2

9. Others* 3,81,489.3 7,13,629.7 5,18,741.4 7,17,915.8

(b) Economic Services (1 to 10) 3,88,53,741.4 5,26,36,065.6 5,32,64,824.9 5,55,26,668.0

1. Agriculture and Allied Activities (i to xi) 22,39,297.0 30,09,215.8 26,32,783.0 32,73,754.7 i) Crop Husbandry 1,82,216.1 5,16,078.7 3,20,203.9 4,62,790.9 ii) Soil and Water Conservation 2,82,110.8 4,15,075.5 4,05,411.1 4,37,599.1 iii) Animal Husbandry 1,03,380.8 1,85,479.0 1,67,383.8 1,78,920.1 iv) Dairy Development 9,169.4 20,377.3 38,086.8 93,103.4 v) Fisheries 1,40,144.1 2,24,408.1 1,86,796.6 2,22,153.3 vi) Forestry and Wild Life 6,44,237.8 7,81,817.9 7,57,860.6 9,50,971.8 vii) Plantations – – – – viii) Food Storage and Warehousing 7,03,999.1 3,95,264.8 2,77,426.8 5,33,797.5 ix) Agricultural Research and Education 25,422.4 67,393.6 50,645.9 72,588.1 x) Co–operation 1,17,262.3 3,16,196.4 3,61,246.7 2,42,703.6 xi) Others @ 31,354.3 87,124.4 67,720.9 79,127.1

2. Rural Development 39,29,090.8 55,35,265.6 58,15,360.0 61,33,854.2

3. Special Area Programmes 6,58,068.1 15,91,533.2 8,07,246.2 9,44,015.7

of which: Hill Areas 25,844.5 29,781.0 19,633.2 40,560.0

4. Irrigation and Flood Control 95,93,067.0 1,29,69,509.6 1,40,65,786.0 1,43,04,823.4

5. Energy 30,57,516.5 51,56,381.7 61,22,910.0 55,71,490.4

6. Industry and Minerals (i to iv) 11,24,257.7 11,85,329.1 11,31,221.8 13,89,935.0 i) Village and Small Industries 2,55,277.1 2,85,189.9 2,92,424.3 3,47,376.3 ii) Iron and Steel Industries 18,819.4 11,474.2 13,303.8 1,200.0 iii) Non–Ferrous Mining and Metallurgical Industries 69,296.9 84,826.9 88,769.3 1,15,362.2 iv) Others # 7,80,864.3 8,03,838.1 7,36,724.4 9,25,996.4 312Appendix IV

Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) (₹ Lakh) ALL STATES AND UTs Item 2022–23 2023–24 2023–24 2024–25

(Accounts) (Budget (Revised (Budget Estimates) Estimates) Estimates) 1 2 3 4 5

7. Transport (i + ii) 1,65,82,399.7 1,96,20,132.3 2,01,12,267.6 2,11,89,445.8 i) Roads and Bridges 1,52,03,829.7 1,80,35,244.3 1,84,33,760.2 1,95,36,541.4 ii) Others ** 13,78,570.0 15,84,888.1 16,78,507.4 16,52,904.4

8. Communications 55,910.0 36,308.0 12,693.6 13,190.1

9. Science, Technology and Environment 80,198.1 1,47,465.7 1,15,968.7 1,56,931.9

10. General Economic Services (i + ii) 15,33,936.5 33,84,924.5 24,48,588.1 25,49,226.9 i) Tourism 3,93,337.1 7,03,697.8 5,62,122.5 7,49,016.4 ii) Others @@ 11,40,599.4 26,81,226.7 18,86,465.6 18,00,210.4

2. Non–Development (General Services) 32,30,184.9 59,40,456.4 56,53,374.1 64,06,475.1 II. Discharge of Internal Debt (1 to 8) 6,78,01,729.7 6,63,88,263.3 7,97,78,747.4 8,21,66,875.4

1. Market Loans 2,15,57,146.1 2,65,52,946.3 2,66,14,114.6 2,96,22,691.2

2. Loans from LIC 45,946.1 38,590.1 38,121.2 31,313.7

3. Loans from National Bank for Agriculture and Rural Development 27,31,748.1 29,23,441.5 31,15,135.7 31,33,226.3

4. Loans from SBI and other Banks 6,45,618.7 1,31,552.6 1,31,552.6 1,68,962.6

5. Loans from National Co–operative Development Corporation 9,00,225.8 14,65,310.7 10,87,230.7 14,99,539.0

6. WMA from RBI 2,89,81,572.6 2,13,25,100.1 3,42,46,212.3 3,21,97,503.2

7. Special Securities issued to NSSF 46,13,718.5 45,40,102.2 45,63,691.2 47,04,496.1

8. Others (including 106) 83,25,753.7 94,11,219.7 99,82,689.0 1,08,09,143.4 III. Repayment of Loans to the Centre (1 to 7) 24,81,918.7 29,48,487.1 31,09,041.2 28,74,410.1

1. State Plan Schemes 11,43,191.6 10,70,986.2 10,92,792.4 10,36,549.7

2. Central Plan Schemes 154.3 159.7 159.8 190.2

3. Centrally Sponsored Schemes 661.9 619.1 619.1 589.6

4. Non–Plan Loans 5,00,600.4 5,69,087.2 3,41,124.5 3,31,486.7

5. Ways and Means Advances from Centre 206.1 184.3 136.9 94.8

6. Other Loans for States/Union Territories with legislature schemes 8,37,104.4 13,07,450.7 16,74,208.5 15,05,499.0 IV. Loans and Advances by State Governments (1+2) 71,96,827.4 89,13,613.1 66,89,134.9 85,97,940.1

1. Development Purposes (a + b) 69,82,040.9 85,02,868.1 64,01,483.2 83,44,970.2 a) Social Services ( 1 to 7) 27,04,189.7 37,71,529.8 30,66,153.4 42,78,541.6

1. Education, Sports, Art and Culture 2,10,757.2 1,70,080.0 2,42,703.0 1,88,260.0

2. Medical and Public Health 49,698.4 1,02,659.0 1,63,050.0 1,57,738.0

3. Family Welfare – – – –

4. Water Supply and Sanitation 5,80,188.1 10,02,599.2 5,13,476.6 9,00,554.3

5. Housing 2,00,577.9 1,56,601.5 1,55,430.7 1,58,819.0

6. Government Servants (Housing) 1,48,868.6 1,61,188.7 1,91,036.6 2,22,685.3

7. Others 15,14,099.5 21,78,401.3 18,00,456.4 26,50,485.0 313State Finances : A Study of Budgets of 2024-25

Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Concld.) (₹ Lakh) ALL STATES AND UTs Item 2022–23 2023–24 2023–24 2024–25

(Accounts) (Budget (Revised (Budget Estimates) Estimates) Estimates) 1 2 3 4 5 b) Economic Services (1 to 10) 42,77,851.2 47,31,338.4 33,35,329.8 40,66,428.6

1. Crop Husbandry 1,80,632.7 45,866.3 83,131.3 65,564.2

2. Soil and Water Conservation – – – –

3. Food Storage and Warehousing 1,20,830.4 1,04,172.5 52,760.9 49,567.1

4. Co–operation 97,642.0 68,337.1 1,16,866.3 37,238.5

5. Major and Medium Irrigation, etc. 10,76,796.9 15,72,800.0 2,21,515.3 9,87,701.0

6. Power Projects 8,43,711.2 11,83,324.3 10,35,925.6 10,98,966.2

7. Village and Small Industries 82,651.8 63,983.7 63,235.2 53,839.6

8. Other Industries and Minerals 75,890.5 1,13,677.8 78,987.9 91,876.1

9. Rural Development 274.8 800.0 601.0 700.0

10. Others 17,99,420.9 15,78,376.5 16,82,306.3 16,80,976.0

2. Non–Development Purposes (a + b) 2,14,786.5 4,10,745.0 2,87,651.8 2,52,969.9 a) Government Servants (other than Housing) 1,02,851.9 1,30,748.0 1,20,139.8 1,47,249.8 b) Miscellaneous 1,11,934.6 2,79,997.0 1,67,511.9 1,05,720.0 V. Inter–State Settlement -105.3 744.8 769.0 745.8 VI. Contingency Fund 45,782.9 1,90,600.0 1,94,354.3 1,90,600.0 VII. State Provident Funds, etc. (1+2) 2,40,04,049.0 2,57,07,795.2 2,43,11,008.3 2,65,32,626.8

1. State Provident Funds 93,42,922.8 92,07,193.0 90,42,106.8 98,74,920.0

2. Others 1,46,61,126.2 1,65,00,602.2 1,52,68,901.5 1,66,57,706.8 VIII. Reserve Funds (1 to 4) 1,10,20,074.4 1,11,84,443.8 1,12,90,023.3 1,17,18,107.4

1. Depreciation/Renewal Reserve Funds 12,252.8 22,839.1 13,866.7 13,074.2

2. Sinking Funds 31,38,276.1 21,82,705.2 24,03,098.2 21,48,451.9

3. Famine Relief Fund – 1.0 1.0 1.0

4. Others 78,69,545.5 89,78,898.5 88,73,057.4 95,56,580.2 IX. Deposits and Advances (1 to 4) 10,72,18,022.6 11,17,67,228.4 11,30,65,890.9 11,95,71,305.9

1. Civil Deposits 4,10,62,610.7 4,26,80,502.8 3,85,50,369.7 4,26,89,421.8

2. Deposits of Local Funds 2,85,71,482.9 3,21,05,155.7 3,31,11,934.3 3,36,31,184.8

3. Civil Advances 7,08,189.9 4,32,625.4 4,81,431.6 4,79,884.9

4. Others 3,68,75,739.1 3,65,48,944.5 4,09,22,155.2 4,27,70,814.4 X. Suspense and Miscellaneous (1 to 4) 1,18,84,06,053.9 59,09,43,585.6 65,14,60,182.5 65,00,43,382.0

1. Suspense 1,52,18,151.8 46,67,607.5 15,15,588.3 20,05,553.0

2. Cash Balance Investment Accounts 50,72,46,222.4 34,48,79,292.4 35,10,62,544.3 37,80,93,193.3

3. Deposits with RBI 47,54,26,029.1 16,77,98,690.7 21,79,16,580.5 18,76,52,758.2

4. Others 19,05,15,650.5 7,35,97,994.9 8,09,65,469.5 8,22,91,877.5 XI. Appropriation to Contingency Fund 2,18,000.0 – – – XII. Remittances 2,34,63,365.2 1,76,02,226.3 1,77,69,347.0 1,95,59,710.3 A. Surplus (+)/Deficit (–) on Revenue Account -61,54,218.3 -34,91,887.3 -1,40,89,360.1 -80,11,946.5 B. Surplus (+)/Deficit(–) on Capital Account 34,76,830.1 -13,61,786.4 58,51,615.4 70,20,686.9 C. Overall Surplus (+)/Deficit (–) (A+B) -26,77,388.3 -48,53,673.6 -82,37,744.6 -9,91,259.7 D. Financing of Surplus (+)/Deficit (–) (C = i to iii) -26,77,388.4 -48,53,713.9 -82,37,748.1 -9,91,287.4 i. Increase (+)/Decrease (–) in Cash Balances -3,24,327.8 -24,27,380.8 -69,01,625.7 -15,83,202.0 a) Opening Balance 11,50,223.5 1,53,86,866.5 1,68,79,073.7 1,50,68,708.5 b) Closing Balance 8,25,895.7 1,29,59,485.7 99,77,448.1 1,34,85,506.5 ii. Withdrawals from (–)/Additions to (+) Cash – – – – Balance Investment Account (net) -24,40,544.3 -54,26,333.1 -46,42,576.5 -27,21,785.4 iii. Increase (–)/Decrease (+) in Ways and Means – – – – Advances and Overdrafts from RBI (net) 87,483.7 30,00,000.0 33,06,454.0 33,13,700.0 $ : Sum of Items I to IV while items at II(4) and II(6) are excluded item II(4) 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 2022-23 are taken from CAG and are provisional.

Source: Budget documents of State governments.

314Appendix IV 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.

315STATE FINANCES A STUDY OF BUDGETS OF 2024-25 STATE FINANCES A STUDY OF BUDGETS OF 2024-25 RESERVE BANK OF INDIA Fiscal Reforms by States